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2015/02/10 City Council Agenda PacketMission Statement "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow. " City of Rohnert Park ♦ 130 Avram Avenue ♦ Rohnert Park, California 94928 PHONE: (707) 588 -2227+ FAX: (707) 792 -1876 ♦ WEB: www.rpcity.org ROHNERT PARK CITY COUNCIL Rohnert Park Financing Authority (RPFA) Successor Agency to the Community Development Commission (CDC) JOINT REGULAR MEETING AGENDA Tuesday, February 10, 2015 Open Session: 5:00 p.m. MEETING LOCATION: CITY HALL - COUNCIL CHAMBER 130 Avram Avenue, Rohnert Park, California The Rohnert Park City Council welcomes your attendance, interest and participation at its regular city meetings scheduled on the second and fourth Tuesdays of each month at 5:00 p.m. in the Council Chamber. City Council /RPFA agendas and minutes may be viewed at the City's website: www.rpcity.org. PUBLIC HEARINGS: Council /RPFA may discuss and/or take action on any or all of the items listed on this agenda. If you challenge decisions of the City Council or the Rohnert Park Financing Authority of the City of Rohnert Park in court, you may be limited to raising only those issues you or someone else raised at public hearing(s) described in this agenda, or in written correspondence delivered to the City of Rohnert Park at, or prior to the public hearing(s). RIGHT TO APPEAL: Judicial review of any city administrative decision pursuant to Code of Civil Procedure Section 1094.5 may be had only if a petition is filed with the court no later than the deadlines specified in Section 1094.6 of the California Code of Civil Procedure, which generally limits the time within which the decision may be challenged to the 90th day following the date that the decision becomes final. SIMULTANEOUS MEETING COMPENSATION DISCLOSURE (Government Code § 54952.3): Members of the City Council receive no additional compensation as a result of convening this joint meeting of the City Council and the Rohnert Park Financing Authority. PUBLIC COMMENTS: Provides an opportunity for public comment on items not listed on the agenda, or on agenda items if unable to comment at the scheduled time (limited to three minutes per appearance and a 30 minute total time limit, or allocation of time determined by Presiding Officer based on number of speaker cards submitted). PLEASE FILL OUT A SPEAKER CARD PRIOR TO SPEAKING ANNOUNCEMENT: Please turn off all pagers, cellular telephones and all other communication devices upon entering the Council Chamber. Use of these devices causes electrical interference with the sound recording and TV broadcasts stems. City of Rohnert Park Joint Regular Meeting Agenda February 10, 2015 for City Council /RPFA /CDC Successor Agency Page 2 of 5 1. CITY COUNCIL /RPFA /SUCCESSOR AGENCY JOINT REGULAR MEETING - CALL TO ORDER/ROLL CALL (Callinan Mackenzie_ Stafford Belforte Ahanotu ) 2. PLEDGE OF ALLEGIANCE Chase Gonzales 3. PRESENTATIONS A. Mayor's Proclamation: Recognizing Tony Johnson and Martial Arts Academy i T MI5 c Bujutsu Gakuin Wushu Xueyuan for Service to the City of Rohnert Park 4. DEPARTMENT HEAD BRIEFING A. Public Safety: Annual Crime Report 5. PUBLIC COMMENTS Persons wishing to address the Council on any Consent Calendar item or on City business not listed on the Agenda may do so at this time. Each speaker will be allotted three minutes. Those wishing to address the Council on any report item listed on the Agenda should submit a "Speaker Card" to the City Clerk before announcement of that agenda item. 6. CONSENT CALENDAR All items on the Consent Calendar will be considered together by one or more action(s) of the City Council and /or the Rohnert Park Financing Authority and Successor Agency to the Community Development Commission, whichever is applicable, unless any Council Member or anyone else interested in a consent calendar item has a question about the item. A. Approval of Minutes for: 1. City Council /RPFA /Successor Agency Joint Regular Meeting January 27, 2015 B. Acceptance of Reports for: 1. City Bills /Demands for Payment dated February 10, 2015 2. Successor Agency to the CDC Bills /Demands for Payment Dated February 10, 2015 C. City Council Resolutions for Adoption: 1. 2015 -018 Approving Elimination of the Temporary Part-time Contract Code Compliance Officer and the Creation of a Regular Part -time Code Compliance Officer Position; and Associated Job Description and Salary Range in the Development Services Department 2. 2015 -019 Authorizing and Approving the Sole Source Use of PREDL Manhole Liners for the Eastside Trunk Sewer Phase 3 — Project No. 2014 -01 3. 2015 -020 Authorizing and Approving the Fourth Amendment to the Design Professional Services Agreement with CSG Consultants, Inc. City of Rohnert Park Joint Regular Meeting Agenda February 10, 2015 for City Council /RPFA /CDC Successor Agency Page 3 of 5 4. 2015-021 Approving Street Names for the Vast Oak Area of the University District Specific Plan 5. 2015 -022 Authorizing and Approving a Design Professional Services Agreement with Coastland Civil Engineers, Inc., for Rohnert Park Expressway Rehabilitation Phase 2 (Project Number 2015 -01) and Authorizing the Finance Director to Make Appropriations to Cover the Project 6. 2015 -023 Authorizing the City Manager to Execute Program Supplement Agreement No. 010 -N1 to Administering Agency -State Agreement No. 04 -5379R for Federal Funding for the Copland Creek Bike Path Rehabilitation Project (Federal Project #RPSTPLE- 5379(018) / City Project #2010 -08 7. 2015 -024 Authorizing and Approving an Agreement Regarding Expenditure of Series 1999 Excess Bond Proceeds for Specified Proposed Public Improvements Consistent with Bond Covenants D. Successor Agency Resolutions for Adoption: 1. 2015 -025 Authorizing and Approving an Agreement Regarding Expenditure of Series 1999 Excess Bond Proceeds for Specified Proposed Public Improvements Consistent with Bond Covenants 2. 2015 -026 Approving the Recognized Obligation Payment Schedule for July 1 — December 31, 2015 ( "ROPS 15- 16a "), Pursuant to Section 34177 of the California Health and Safety Code E. Approving the Mayor to vote, at the City Selection Committee meeting, in support of Sarah Glade Gurney, City of Sebastopol, to fill the City Selection Committee seat on the Coastal Commission as the North Coast Representative (Alternate Member), term expires May 2015 Council Motion/Vote 7. CLOSED SESSION (Estimated Duration: 40 min) A. Recess to Closed Session in Conference Room 2A to Consider: 1. Conference with Legal Counsel — Anticipated Litigation - Significant exposure to litigation pursuant to Government Code §54956.9(d)(2): (One Case) 2. Conference with Real Property Negotiators (Government Code §54956.8) Property: 6750 Commerce Avenue (APN: 143 - 380 -015); 100 Avram Avenue (APNs: 143 - 380 -022 through 029) and 120 Avram Avenue (APN: 143 -061 -052) City Negotiator: Darrin Jenkins, City Manager Negotiating Party: Nick Abbot; Amir Hardy; Dave Peterson; and Jerry Suyderheud Under Negotiation: Price and Terms Conference with Real Property Negotiators (Government Code §54956.8) Property: 435 Southwest Boulevard (APN: 143- 370 -010) City Negotiator: Darrin Jenkins, City Manager Negotiating Party: Nick Abbot Under Negotiation: Price and Terms City of Rohnert Park Joint Regular Meeting Agenda February 10, 2015 for City Council /RPFA /CDC Successor Agency Page 4 of 5 4. Conference with Real Property Negotiators (Government Code §54956.8) Property: Stadium Lands Lot 1 (APN: 143 - 040 -124) City Negotiator: Darrin Jenkins, City Manager Negotiating Parties: Berk Jones and Ron Reinking, Cornish & Carey Commercial Under Negotiation: Price and Terms B. Reconvene Joint Regular Meeting Open Session in Council Chamber C. Report On Closed Session (Government Code § 54957.1) 8. Review Draft Water Rate Study Report and Provide Direction Regarding Rate Adjustment Timelines and Notices A. Staff Report B. Public Comment C. Council discussion /action 9. COMMITTEE / LIAISON / OTHER REPORTS This time is set aside to allow Council members serving on Council committees or on regional boards, commissions or committees to present a verbal report on the activities of the respective boards, commissions or committees on which they serve. No action may be taken. 10. COMMUNICATIONS Copies of communications have been provided to Council for review prior to this meeting. Council Members desiring to read or discuss any communication may do so at this time. No action may be taken except to place a particular item on a future agenda for Council consideration. 11. MATTERS FROM /FOR COUNCIL Prior to agenda publication, any Councilmember may place an item on this portion of the agenda. Upon the concurrence of two Councilmembers, the item may be added to a subsequent agenda for deliberation and action. In accordance with the Brown Act, at the City Council meeting, Councilmembers may not add items hereunder, except for brief reports on his or her own activities or brief announcements regarding an event of community interest. 12. PUBLIC COMMENTS Persons wishing to address the Council on City business not listed on the Agenda may do so at this time. Each speaker will be allotted three minutes. Those wishing to address the Council on any report item listed on the Agenda should submit a "Speaker Card" to the City Clerk before announcement of that agenda item. 13. ADJOURNMENT City of Rohnert Park Joint Regular Meeting Agenda February 10, 2015 for City Council /RPFA /CDC Successor Agency Page 5 of 5 NOTE: Time shown for any particular matter on the agenda is an estimate only. Matters may be considered earlier or later than the time indicated depending on the pace at which the meeting proceeds. If you wish to speak on an item under discussion by the Council which appears on this agenda, after receiving recognition from the Mayor, please walk to the rostrum and state your name and address for the record. Any item raised by a member of the public which is not on the agenda and may require Council action shall be automatically referred to staff for investigation and disposition which may include placing on a future agenda. If the item is deemed to be an emergency or the need to take action arose after posting of the agenda within the meaning of Government Code Section 54954.2(b), Council is entitled to discuss the matter to determine if it is an emergency item under said Government Code and may take action thereon. 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.) AGENDA REPORTS & DOCUMENTS: Copies of all staff reports and documents subject to disclosure that relate to each item of business referred to on the agenda are available for public inspection at City Hall located at 130 Avram Avenue, during regular business hours, Monday through Friday from 8:00 am to 5:00 pm. Any writings or documents subject to disclosure that are provided to all, or a majority of all, of the members of the City Council regarding any item on this agenda after the agenda has been distributed will also be made available for inspection at City Hall during regular business hours. CERTIFICATION OF POSTING OF AGENDA I, JoAnne Buergler, City Clerk for the City of Rohnert Park, declare that the foregoing agenda for the February 10, 2015, Joint Regular Meeting of the Rohnert Park City Council /RPFA was posted and available for review on February 5, 2015, at Rohnert Park City Hall, 130 Avram Avenue, Rohnert Park, California 94928. The agenda is also available on the City web site at www.rpcity.org, Executed this 5th day of February, 2015, at Rohnert Park, California. JoAnne M. Buergler, City Clerk Item No. 2 9�014NERT PARk 1� V2 CAIIFORNII' q er 1 ic C t ate o A reciation PP This award is presented to: (Ebas;r �Ori�aYC� for leading the Pledge of Allegiance at the February 10, 2015 Rohnert Park City Council Meeting Signed this 10th day of February, 2015 By. - - amp ®. abanotu, flapor Item No. 3.A Vice claatatfox A Proclamation of the City Council of the City of Rohnert Park Recognizing Tony Johnson and Martial Arts Academy R"PBujutsu Gakuin Wushu Xueyuan for Service to the City of Rohnert Park V90reao, the City of Rohnert Park is dedicated to promoting the health, fitness, and cultural enrichment of all of its residents; Wbereao, training in the martial arts has long been recognized as providing superior benefits for the mind, body, and spirit for people of all ages; V Berea %, the purpose of martial arts is to empower practitioners to overcome weaknesses and develop into strong- minded, healthy citizens that can be of benefit to the community; 30bereag, Martial Arts Academy teaches practitioners to respect oneself, to respect others, to do our best, to never give up, and to always remember that martial arts is used for self - defense only; values we can all respect; and VberVIO, Martial Arts Academy is dedicated to accepting all interested students, regardless of financial ability in keeping with its mission which is to "Share the benefits of Martial Arts with Everyone." Aob), Tberefore, be it jorotlaimeb that I, Amy O. Ahanotu, as Mayor and on behalf of the City Council of the City of Rohnert Park, do hereby offer our thanks to Tony Johnson and Martial Arts Academy i irk Bujutsu Gakuin Wushu Xueyuan for service to Rohnert Park residents and commend your dedication to enriching our community. Aulp anb Aegularlp Vrotlaimeb this 10`x' day of February, 2015. CITY OF ROHNERT PARK Amy D. Ahanotu, MAYOR 2010 2011 2012 2013 2014 Person Crimes Homicide 1 1 2 1 1 Forcible Rape 9 16 11 16 16 Robbery 22 16 21 24 24 Aggravated Assault 134 162 121 138 119 Property Crimes Burglary 143 156 118 136 110 Larceny 638 594 596 487 547 Motor Vehicle Theft 54 52 59 64 78 Total 1001 997 928 866 895 Part I Crimes Yearly Totals 13.77 Decrease 19.12 Decrease 12.32 Increase 21.88 Increase 3.35 Increase CHANGE Part I Crimes: Person 1 1 2 1 19161116 1622162124 24 134 162 121 138 119 0 25 50 75 100 125 150 175 200 2010 2011 2012 2013 2014 Homicide Forcible Rape Robbery Aggravated Assault Part I Crimes: Property 143 156 118 136 110 638 594 596 487 547 54 52 59 64 78 0 100 200 300 400 500 600 700 2010 2011 2012 2013 2014 Burglary Larceny Motor Vehicle Theft 2010 2011 2012 2013 2014 Embezzlement 7 9 12 12 13 Fraud 139 130 156 149 219 Stolen Property 61 67 50 64 73 Forgery/Counterfeiting 109 101 134 125 113 Vandalism 360 357 362 282 241 DUI 153 113 113 142 124 Total 829 777 827 774 783 PART II CRIMES YEARLY TOTALS 8.33 Increase 46.98 Increase 14.06 Increase 9.6 Decrease 14.54 Decrease 12.68 Decrease 1.16 Increase CHANGE PART II CRIMES: 7 9 12 12 13 139 130 156 149 219 61 67 50 64 73 109 101 134 125 113 360 357 362 282 241 153 113 113 142 124 0 50 100 150 200 250 300 350 400 2010 2011 2012 2013 2014 Embezzlement Fraud Stolen Property Forgery/Counterfeiting Vandalism DUI QOIINERT AqR, Item. 6.A.1 0 62 `ALIFOAKIP MINUTES OF THE JOINT REGULAR MEETING OF THE CITY OF ROHNERT PARK City Council Rohnert Park Financing Authority Successor Agency to the Community Development Commission Tuesday, January 27, 2015 Rohnert Park City Hall, Council Chamber 130 Avram Avenue, Rohnert Park, California 1. CITY COUNCIL /RPFA /SUCCESSOR AGENCY TO THE CDC JOINT REGULAR MEETING - CALL TO ORDER/ROLL CALL Mayor Ahanotu called the joint regular meeting to order at 5:05 pm, the notice for which being legally noticed on January 22, 2015. Present: Amy O. Ahanotu, Mayor Gina Belforte, Vice Mayor Jake Mackenzie, Councilmember (absent after 7:15 pm) Pam Stafford, Councilmember Absent: Joseph T. Callinan, Councilmember Staff present: City Manager Jenkins, Assistant City Manager Schwartz, Assistant City Attorney Visick, City Clerk Buergler, Senior Analyst Atkins, Commander Taylor, Director of Public Safety Masterson, Development Services Director Ponton, Public Works and Community Services Director McArthur, Finance Director Howze, Human Resources Director Perrault, and City Engineer Pawson. 2. PLEDGE OF ALLEGIANCE Led by Councilmember Mackenzie. 3. PRESENTATIONS A. Mayor's Proclamation: Honoring and recognizing Rick Bates and Matt Snodgrass for their lifesaving efforts Mayor Ahanotu read and presented the Certificate to Rick Bates and Matt Snodgrass. B. Mayor's Certificate of Recognition: Honoring the Animal Shelter League of Rohnert Park for the donation of pet oxygen delivery masks Mayor Ahanotu read and presented the certificate to Cheryll Currier on behalf of the Animal Shelter League of Rohnert Park. City of Rohnert Park Joint Regular Meeting Minutes January 27, 2015 for City Council / Rohnert Park Financing Authority /Successor Agency Page 2 of 7 4. DEPARTMENT HEAD BRIEFING A. Public Works: Introduction of Project Coordinator Terrie Zwillinger B. Development Services: Introduction of Deputy City Engineer, Art da Rosa City Manager Jenkins provided introductions. C. Administration: Health Services Update Assistant City Manager Schwartz provided the update. Elece Hempel, Executive Director, Petaluma People Services Center, addressed the Council stating she looks forward to seeing growth in human services in Rohnert Park. 5. PUBLIC COMMENTS None. 6. CONSENT CALENDAR A. Acceptance of Reports for: 1. City Bills /Demands for Payment dated January 27, 2015 2. Successor Agency to the CDC Bills /Demands for Payment Dated January 27, 2015 3. RPFA- Cash Report for Month Ending December 2014 4. Housing Successor Agency- Cash Report for Month Ending December 2014 5. Successor Agency- Cash Report for Month Ending December 2014 6. City- Cash Report for Month Ending December 2014 7. Quarterly City Council Expenditures (Oct, Nov, Dec 2014) B. City Council Resolutions for Adoption: 1. 2015 -013 Rejecting the Claim of Heather Penoli 2. 2015 -014 Authorizing and Approving a Contract for Sanitary Sewer Cleaning and Video Services with Miksis Services Inc for the Design of Sliplining of Sewer Lines Under Creeks Project No. 2014 -03 3. 2015 -015 Authorizing and Approving California Department of Transportation Disadvantaged Business Enterprise Program Implementation Agreement for Local Agencies 4. 2015 -016 Authorizing the Purchase of five (5) Ford Police Interceptor Utility Vehicles Including Equipment Build -outs not to Exceed $200,000.00 C. Approving an In -Kind Donation of City Labor, Fees, and Services to Support the United Way of the Wine Country's Earn It! Keep It! Save It! Tax Preparation Assistance Program for Low to Moderate Level Income Households ACTION: Moved /seconded (Mackenzie /Belforte) to approve the Consent Calendar. Motion carried unanimously by the following 4 -0 -1 vote: AYES: Mackenzie, Stafford, Belforte, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: Callinan. City of Rohnert Park Joint Regular Meeting Minutes January 27, 2015 for City Council / Rohnert Park Financing Authority /Successor Agency Page 3 of 7 7. CLOSED SESSION A. Mayor Ahanotu made the closed session announcement pursuant to Government Code §54957.7 and Council recessed to Closed Session at 5:28 pm in Conference Room 2A to Consider: Conference with Real Property Negotiators (Government Code §54956.8) Property: 6750 Commerce Avenue (APN: 143- 380 -015); 100 Avram Avenue (APNs: 143 - 380 -022 through 029) and 120 Avram Avenue (APN: 143 - 061 -052) City Negotiator: Darrin Jenkins, City Manager Negotiating Party: Nick Abbot, Amir Hardy, and Dave Peterson Under Negotiation: Price and Terms Councilmember Belforte stated for the record she is abstaining (recused herself) from item 7.A.1 because she knows one or more of the negotiating parties. Belforte was absent from Closed Session Item 7.A.1. 2. Conference with Real Property Negotiators (Government Code §54956.8) Property: 6230 State Farm Drive (APN: 143 - 051 -065) and 415 City Center Drive (APN: 143- 051 -066) City Negotiator: Darrin Jenkins, City Manager Negotiating Party: Kathleen Leonard Under Negotiation: Price and Terms 3. Conference with Legal Counsel — Potential Initiation of Litigation - Significant exposure to litigation pursuant to Government Code §54956.9(d)(4): (One Case) B. Reconvened Joint Regular Meeting Open Session in Council Chamber at 6:12 pm C. Report On Closed Session (Government Code § 54957.1) Mayor Ahanotu reported: no reportable action. 8. Consideration of a nomination and appointment to the Mobile Home Parks Rent Appeals Board vacancy for a term expiring December 31, 2016 City Manager Jenkins presented the item. Recommended Action(s): Consider Councilmember Mackenzie's nomination and reappoint Kurt Engelhart to the Mobile Home Parks Rent Appeals Board. ACTION: Moved /seconded (Mackenzie /Stafford) to reappoint Kurt Engelhart. Motion carried unanimously by the following 4 -0 -1 vote: AYES: Mackenzie, Stafford, Belforte, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: Callinan. 9. Information and Discussion of Street Names for the Vast Oak Area of the University District Specific Plan Director of Development Services Ponton presented the item. Recommended Action(s): discuss the proposed street names for the Vast Oak area in the University District Specific Plan and provide direction to staff for action at a future City Council meeting. City of Rohnert Park Joint Regular Meeting Minutes January 27, 2015 for City Council / Rohnert Park Financing Authority /Successor Agency Page 4 of 7 Councilmember Mackenzie stated for the record he is not happy with some of the names. Public Comment: Kevin Pohlson, Brookfield Homes, representing the University District, concurred with staff and City Council recommendations. ACTION: Moved /seconded (Stafford /Belforte) to approve the street names with the following changes - Kendra Place replacing Krukow Place, Kaitlyn Place replacing Kuiper Place, Oak Leaf Place replacing Outlaw Place and Kyle Place replacing Kenny Place and directed staff to bring back a final list for approval at a future meeting. Motion carried by the following 3 -1 -1 vote: AYES: Stafford, Belforte, and Ahanotu, NOS: Mackenzie, ABSTAINS: None, ABSENT: Callinan. 10. PUBLIC HEARING: (NO EARLIER THAN 6PM- Noticed 1/16/2015) University District Specific Plan — Vast Oak Properties' Appeal of the November 17, 2014 Parks and Recreation Commission Decision Denying the Approval of Parkland Dedication and Improvement Credits for Twin Creeks Park for Vast Oak Land Development Phase 1 in the University District Specific Plan Director of Development Services Ponton presented the item. Public Works and Community Services Director McArthur answered Council questions. Appellant, Kevin Pohlson, Brookfield Homes, was present. Recommended Action(s): Grant the appeal of the Parks and Recreation Commission's denial of the Parkland Improvement Credits for Twin Creeks Park and Approve the Parkland Improvement Credits for Twin Creeks Park for Vast Oak Land Development Phase 1 in the University District Specific Plan. Councilmember Mackenzie stated for the record that he is surprised a Parks and Recreation Commission Commissioner is not present to defend the Commission's action which is being appealed. Vice Mayor Belforte stated for the record: through the Mayor to the City Manager — she wants to make sure there is no conflict between City Council and the Parks and Recreation Commission and perhaps a conversation between the two bodies as a whole would be valuable. What the Commission is trying to do is appreciated, when it comes to having a park that is complete and having a developer willing to finish it, it might make more sense to look at it in totality and not a raw land component. Hearing Opened 6:49 pm No comment. Hearing Closed 6:49 pm ACTION: Moved /seconded (Stafford /Mackenzie) to approve Resolution 2015 -017 a Resolution of the City Council of the City Of Rohnert Park, California, Granting Vast Oak Properties' Appeal of the Parks and Recreation Commission's Decision Denying Parkland Improvement Credits for Twin Creeks Park for Vast Oak Land Development Phase 1 in the University City of Rohnert Park Joint Regular Meeting Minutes January 27, 2015 for City Council / Rohnert Park Financing Authority /Successor Agency Page 5 of 7 District Specific Plan and Accepting the Credit for Parks and Recreation Improvements for Twin Creeks Park. Motion carried unanimously by the following 4 -0 -1 vote: AYES: Mackenzie, Stafford, Belforte, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: Callinan. Councilmember Mackenzie requested that the record reflect City Council's desire to hold a joint meeting with the Parks and Recreation Commission. Councilmember Mackenzie stepped away from dais 6:53 pm and returned 6:55 pm 11. Discussion and Direction regarding City -wide Capital Replacement Program Update — City Buildings Assistant City Manager Schwartz presented the item. Recommended Action(s): Receive the update and provide direction on the recommended actions: 1. Direct staff to provide the best information available on operating and maintenance costs, and repair and replacement costs, in the City's FY 15 -16 budget. 2. Direct staff to include funding for building operations and maintenance, and repair and replacement, in the FY 15 -16 budget. The amount should be balanced with available funding, the City's operating costs, other capital projects, and strategic plan priorities, including other unfunded liabilities. 3. Direct staff to develop a system to prioritize building repair and replacement projects considering criteria including legal requirements, public use, staff use, availability of outside funding, and timing of needed repairs. 4. Direct staff to recommend particular projects based on available funding and the system for setting priorities in the FY 15 -16 budget. Public Comment: None. ACTION: By consensus, City Council directed staff to move forward with developing a City -wide Capital Replacement Program. 12. MAYORS' & COUNCILMEMBERS' ASSOCIATION MATTERS Consideration of supporting "letters of interest" for appointments to vacancies by the City Selection Committee and the Mayors' and Councilmembers' Association Board of Directors on February 12, 2015 Recommended Action(s): consider letters requesting support for appointment to various committees and commission and support the Mayor's designation of an alternate voting representative to attend City Selection Committee or Sonoma County Mayors' and Councilmembers' Association meetings. A. City Selection Committee Appointments 1. Bay Area Air Quality Management District for a two -year term ending March 2017 - Teresa Barrett (Petaluma) submitted a letter of interest. City of Rohnert Park Joint Regular Meeting Minutes January 27, 2015 for City Council /Rohnert Park Financing Authority /Successor Agency Page 6 of 7 2. Golden Gate Bridge, Highway & Transportation District for a two -year term ending March 2017 - Gina Belforte (Rohnert Park) submitted a letter of interest. 3. Local Agency Formation Commission (LAFCO) for a four -year term ending May 2019 - Mark Landman (Cotati) submitted a letter of interest. 4. Metropolitan Transportation Commission for a four -year term ending February 2019 - Jake Mackenzie (Rohnert Park) submitted a letter of interest. 5. Remote Access Network (RAN) Board (no term, must be filled by a Mayor) - Amy Ahanotu (Rohnert Park) submitted a letter of interest. B. Mayors' and Councilmembers' Association Appointments 1. ABAG Regional Planning Committee for a two -year term ending February 2017 - Julie Combs (Santa Rosa) submitted a letter of interest. ACTION: Moved /seconded (Mackenzie /Stafford) where there is no competing interest for appointments, Council gives the Mayor authority to vote for these appointments at the meeting. Motion carried unanimously by the following 4 -0 -1 vote: AYES: Mackenzie, Stafford, Belforte, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: Callinan. A. City Selection Committee Appointments 1. Airport Land Use Commission for a four -year term ending May 2019 and an unexpired term ending March 2017 -2 appointments — term expiring (Jake Ours' term, March 2017) and May 2019. B. Mayors' and Councilmembers' Association Appointments 1. North Bay Division, LOCC, Executive Board Alternate for a two -year term ending February 2017 2. Sonoma -Maria Area Rail Transit (SMART) Board for two (2) seats (SCTA) for four -year terms ending February 2019 ACTION: Councilmember Stafford nominated Sam Salmon (Windsor) and Gabe Kearney (Petaluma) for Airport Land Use Commission and Councilmember Mackenzie seconded; Councilmember Mackenzie nominated Chris Albertson (Petaluma) for North Bay Division, LOCC, Executive Board Alternate and Councilmember Stafford seconded. Councilmember Stafford nominated Carol Russell (Cloverdale) and Jake Mackenzie (Rohnert Park) for SMART Board and Belforte seconded. Motion carried unanimously by the following 4 -0 -1 vote: AYES: Mackenzie, Stafford, Belforte, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: Callinan. Councilmember Mackenzie left the meeting at 7:15 pm. City of Rohnert Park Joint Regular Meeting Minutes January 27, 2015 for City Council / Rohnert Park Financing Authority /Successor Agency Page 7 of 7 ACTION: Moved /seconded (Ahanotu /Stafford) to support the Mayor's designation of Vice Mayor Belforte as the alternate voting representative to attend City Selection Committee or Sonoma County Mayors' and Councilmembers' Association meetings if he is unable to attend. Motion carried unanimously by the following 3 -0 -2 vote: AYES: Stafford, Belforte, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: Callinan and Mackenzie. 13. COMMITTEE / LIAISON/ OTHER REPORTS Other Reports 1. Sonoma Clean Power (SCP) Assistant City Manager Schwartz reported SCP lost their general counsel and procurement director. In February SCP will be considering their Resource Plan. Rate reductions should be counted as a local economic benefit. Openings exist on advisory committees and staff will get the word out. 14. COMMUNICATIONS None. 15. MATTERS FROM /FOR COUNCIL Mayor Ahanotu requested that the February 6 Work Session start at 12:30 pm instead of noon. Council concurred. 16. PUBLIC COMMENTS None. 17. ADJOURNMENT Mayor Ahanotu adjourned the joint regular meeting at 7:20 pm. JoAnne Buergler, City Clerk City of Rohnert Park Amy O. Ahanotu, Mayor City of Rohnert Park CITY OF ROHNERT PARK BILLS FOR ACCEPTANCE February 10, 2015 Check Numbers: 223588 - 223843 Dated: January 21, 2015 - February 4, 2015 Item 6.B.1 TOTAL $2,492,146.83 Accounts Payable Checks for Approval User: ccolbum Printed: 2/3/2015 - 2:59 PM Check Number Check Date Fund Name Account Name Vendor Name Void Amount 223588 01/21/2015 General Fund Aflac Payable AFLAC 1,008.08 Check Total: 1,008.08 223589 01/21/2015 General Fund Blue Cross W/H Payable ANTHEM BLUE CROSS 36,118.88 223589 01/21/2015 General Fund Emplyee Benfits /Health Ins /BI ANTHEM BLUE CROSS 57,751.33 Check Total: 93,870.21 223590 01/21/2015 General Fund Court Order Payable CA FRANCHISE TAX BOARD 100.00 Check Total: 100.00 223591 01/21/2015 General Fund Court Order Payable Y Co of Sonoma Sheriffs Department 491.03 Check Total: 491 03 223592 01/21/2015 General Fund Emplyee Benfits /Medical Insur HARTFORD LIFE INS 31,995.60 Check Total: 31,995.60 223593 01/21/2015 General Fund Kaiser W/H Payable HSA Bank 985 77 Check Total: 985.77 223594 01/21/2015 General Fund Prepaid Legal Services Legal Shield 57.80 Check Total: 57.80 223595 01/21/2015 General Fund Employee Expense Advanc Rob Luis 137.62 4,266.00 223595 01/21/2015 General Fund Employee Expense Advanc Rob Luis Check Total: 4,403.62 223596 01/21/2015 General Fund Def Comp Payable -Gw Nationwide Retirement Solutions 1,568.27 Check Total: 1,568.27 223597 01/21/2015 General Fund Def Comp Payable -Gw Nationwide Retirement Solutions 1,22500 3,592.91 223597 01/21/2015 General Fund Def Comp Payable -Gw Nationwide Retirement Solutions Page 1 of 27 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 4,817.91 223598 01/21/2015 General Fund Def Comp Payable -Gw Nationwide Retirement Solutions 40000 223598 01/21/2015 General Fund Def Comp Payable -Gw Nationwide Retirement Solutions 200.00 Check Total: 600.00 223599 01/21/2015 General Fund Scope Dues Payable SEIU Local 1021 972.88 Check Total: 972.88 223600 01/21/2015 General Fund United Way Payable United Way 93.26 Check Total: 93.26 223601 01/22/2015 Water Capital Project Fund WA -04 Water Main Improvement ARGONAUT CONSTRUCTORS 164,677.20 223601 01/22/2015 Water Capital Project Fund Water Retention Payable ARGONAUT CONSTRUCTORS - 8,233.86 Check Total: 156,443.34 223602 01/22/2015 General Fund Police /Community Pro Boy Scouts of America 256.00 Check Total: 256.00 223603 01/22/2015 General Fund City Manager /Contractual Se Fieldman, Rolapp & Associates Inc. 192.50 Check Total: 192.50 223604 01/22/2015 PFFP Fund Public Facilities Finance Fee John Herron 20,130.00 Check Total: 20,130.00 223605 01/22/2015 General Fund Outside Event Ticket Sales North Bay Performing Arts Association 1,12478 Check Total: 1,124.78 223606 01/22/2015 General Fund Outside Event Ticket Sales Santa Rosa Dance Theatre 8,621.00 Check Total: 8,621 00 223607 01/22/2015 SEUS - Federal Seized Assets Fed Seizure Pending - Payable So Cc Office of the District Attorney 320,300.00 223607 01/22/2015 SEUS - Federal Seized Assets S.E U.S. /Interest Inc Alloc So Co Office of the District Attorney 304.56 Check Total: 320,604.56 223608 01/22/2015 PFFP Fund Public Facilities Finance Fee Gary Tatman 20,130.00 Check Total: 20,130.00 223609 01/22/2015 General Fund Police /Spec. Departm Wedgewood Banquet Center 3,809.46 Page 2 of 27 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 3,809.46 223610 01/23/2015 Sewer Captial Project Fund WW -08 Interceptor Outfall Ph 2 Michels Corporation 230,693.00 223610 01/23/2015 Sewer Captial Project Fund Sewer Retention Payable Michels Corporation - 11,534.65 Check Total: 219,158.35 223611 01/23/2015 General Fund P/S Bldg -North /Fac Maint/Non- US Bank 13.39 223611 01/23/2015 General Fund Fire /Spec Dept Equ US Bank 173.98 223611 01/23/2015 General Fund P/S Bldg -South /Fac Maint/Non- US Bank 33.26 223611 01/23/2015 General Fund Fire /Spec. Departm US Bank 7.69 223611 01/23/2015 General Fund Fire /Uniforms US Bank 40.47 Check Total: 26879 223612 01/23/2015 General Fund Fire /Training & Ed US Bank 395.00 223612 01/23/2015 General Fund PT- 1525 /Special Dept Equip US Bank 584.13 Check Total: 979.13 223613 01/23/2015 General Fund Police /Uniforms US Bank 54.88 Check Total 54.88 223614 01/23/2015 General Fund Police /Training/Ed. - US Bank 441.84 Check Total: 441.84 223615 01/23/2015 General Fund Police /Travels & Mee US Bank 33.81 223615 01/23/2015 General Fund Police /Spec. Departm US Bank 558.95 Check Total: 592.76 223616 01/23/2015 General Fund Police /Travels & Mee US Bank 150.00 223616 01/23/2015 General Fund Police /Dues & Subscr US Bank 274.00 223616 01/23/2015 General Fund Police /Training & Ed US Bank 320.00 223616 01/23/2015 General Fund Police /Spec Dept Equ US Bank 5723 223616 01/23/2015 General Fund Police /Spec. Departm US Bank 58.98 Check Total: 860.21 223617 01/23/2015 General Fund Police /Uniforms US Bank 1,179.00 Check Total: 1,179.00 223618 01/23/2015 Federal Asset Forfeiture SRF FAF -P /S Special Dept US Bank 1,139.08 Check Total: 1,139.08 223619 01/23/2015 General Fund Fire /Spec Dept Equ US Bank 38.17 Page 3 of 27 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 223619 01/23/2015 General Fund P/S Bldg -North Bldg/Facilty US Bank 42.80 223619 01/23/2015 General Fund Tri Cities /Spec Dept Supplies US Bank 67.56 223619 01/23/2015 General Fund P/S Bldg -South /Bldg/Facilty US Bank 87.71 223619 01/23/2015 General Fund Fire /Travels & Mee US Bank 135.44 Check Total: 371.68 223620 01/23/2015 General Fund P/S Bldg -North Bldg/Facilty US Bank 76.66 223620 01/23/2015 General Fund Police /Armory US Bank 80.00 223620 01/23/2015 General Fund Fire /Spec Dept Equ US Bank 87.58 Check Total: 244.24 223621 01/27/2015 Water Utility Fund Water Entr. /Accounts Paya Andrew Adair 11.13 223621 01/27/2015 Sewer Utility Fund Accounts Payable Andrew Adair 13.19 Check Total: 2432 223622 01/27/2015 Water Utility Fund Water Entr. /Accounts Paya Blue Mountain Air 7492 223622 01/27/2015 Sewer Utility Fund Accounts Payable Blue Mountain Air 35.61 Check Total: 110.53 223623 01/27/2015 Water Utility Fund Water Entr. /Accounts Paya Debra Bowers 28.52 223623 01/27/2015 Sewer Utility Fund Accounts Payable Debra Bowers 18.83 Check Total: 47.35 223624 01/27/2015 Water Utility Fund Water Entr. /Accounts Paya Paul Hock 44.75 223624 01/27/2015 Sewer Utility Fund Accounts Payable Paul Hock 23.62 Check Total: 68.37 223625 01/27/2015 Water Utility Fund Water Entr. /Accounts Paya Burnetta Lemaire 74.28 223625 01/27/2015 Sewer Utility Fund Accounts Payable Burnetta Lemaire 38.35 223625 01/27/2015 Sewer Utility Fund Accounts Payable Burnetta Lemaire 35.95 Check Total: 148.58 223626 01/27/2015 Sewer Utility Fund Accounts Payable Shawn Lowe 13.33 223626 01/27/2015 Water Utility Fund Water Entr. /Accounts Paya Shawn Lowe 15.15 Check Total: 28.48 223627 01/27/2015 Water Utility Fund Water Entr. /Accounts Paya North O Town Industrial Center 1,301.63 Check Total: 1,301.63 223628 01/27/2015 Water Utility Fund Water Entr. /Accounts Paya Garrett Piland 14.85 223628 01/27/2015 Sewer Utility Fund Accounts Payable Garrett Piland 16.36 Page 4 of 27 Check Number Check Date Fund Name 223629 01/27/2015 Water Utility Fund 223629 01/27/2015 Sewer Utility Fund 223630 01/27/2015 Water Utility Fund 223630 01/27/2015 Sewer Utility Fund 223631 01/27/2015 Water Utility Fund 223631 01/27/2015 Sewer Utility Fund 223632 01/28/2015 General Fund 223632 01/28/2015 General Fund 223633 01/28/2015 General Fund 223634 01/28/2015 General Fund 223635 01/28/2015 ISF - Fleet 223635 01/28/2015 General Fund 223635 01/28/2015 Sewer Utility Fund 223635 01/28/2015 Water Utility Fund 223635 01/28/2015 General Fund 223635 01/28/2015 General Fund 223635 01/28/2015 General Fund 223635 01/28/2015 ISF - Fleet 223635 01/28/2015 ISF - Fleet 223635 01/28/2015 General Fund 223635 01/28/2015 Sewer Utility Fund 223635 01/28/2015 Water Utility Fund 223635 01/28/2015 General Fund 223635 01/28/2015 General Fund 223635 01/28/2015 General Fund 223636 01/28/2015 General Fund Account Name Water Entr. /Accounts Paya Accounts Payable Water Emr. /Accounts Paya Accounts Payable Water Emr. /Accounts Paya Accounts Payable Pac /Marketing Pac /Postage Fleet/Clothing Allowance Publ Works Gen /Clothing Allo Sewer Entr. /Clothing Allow Water /Clothing Allowance Streets /Clothing Allow JEPA Mtn/Contractual Services Park Maint /Contractual S Fleet /Clothing Allowance Fleet/Clothing Allowance Publ Works Gen /Clothing Allo Sewer Entr. /Clothing Allow Water /Clothing Allowance Streets /Clothing Allow JEPA Mtn /Contractual Services Park Maint /Clothing Allo City Manager /Contingency Page 5 of 27 Vendor Name Check Total' Prudent Investment Group Prudent Investment Group Check Total: Doug Solwick Doug Solwick Check Total: Michele Souza Michele Souza Check Total: Ad Vantage Marketing Ad Vantage Marketing Check Total: Dennis Amantite Check Total: John Anglin Check Total: Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Check Total' ARGONAUT CONSTRUCTORS Void Amount 31.21 24.12 19.10 4322 47.12 24.06 71.18 34.60 22.32 56.92 649.45 1,262.69 1,912.14 462.33 462.33 1,258.80 1,258.80 28.24 30.28 31.28 34.24 14.30 3.80 18 38 834 28.24 3028 31.28 34.24 1430 3.80 18.38 329.38 46,914.11 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 46,914 11 223637 01/28/2015 ISF - Fleet Fleet/Telephone AT &T 2,613.10 223637 01/28/2015 General Fund R.P. Gymnasium /Telephone AT &T 24.16 Check Total- 2,637.26 223638 01/28/2015 General Fund Pac /Telephone AT &T 5.69 223638 01/28/2015 General Fund R.P. Gymnasium /Telephone AT &T 5.69 223638 01/28/2015 General Fund R.P. Comm. Cntr /Telephone AT &T 5 -67 223638 01/28/2015 General Fund R.P. Gymnasium /Telephone AT &T 62.87 223638 01/28/2015 General Fund Animal Shelter /Telephone AT &T 3233 223638 01/28/2015 General Fund Ps Main Station /Telephone AT &T 17.69 223638 01/28/2015 General Fund Publ Works Gen /Telephone AT &T 31.96 223638 01/28/2015 General Fund P/S Bldg -South /Telephone AT &T 32.31 223638 01/28/2015 General Fund P/S Bldg -North /Telephone AT &T 34.02 223638 01/28/2015 General Fund Ps Main Station /Telephone AT &T 41.23 223638 01/28/2015 General Fund P/S Bldg -North /Telephone AT &T 66.11 223638 01/28/2015 General Fund R.P. Comm. Cntr /Telephone AT &T 15.27 Check Total: 350.84 223639 01/28/2015 Internal Service Fund - I.T Spec. Departmental Supp B &H Photo 99.95 Check Total: 99.95 223640 01/28/2015 Water Utility Fund Water Entr. /Spec Dept Equ B. W.S. Distributors, Inc 246.15 Check Total: 246.15 223641 01/28/2015 General Fund Streets & Bike /Spec. Departm. The Barricade Company 96.13 Check Total: 96.13 223642 01/28/2015 General Fund Park Maint /Spec. Departm Belkorp AG 55.87 223642 01/28/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Belkorp AG 1,211.31 223642 01/28/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Belkorp AG 13.46 223642 01/28/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Belkorp AG 475.22 Check Total: 1,755.86 223643 01/28/2015 General Fund Jerry Bick 826.99 Check Total: 826.99 223644 01/28/2015 General Fund R.P. Gymnasium /Sports Suppli BOLLINGER INSURANCE CO 1,100.00 Check Total: 1,100.00 Page 6 of 27 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 26.00 223645 01/28/2015 General Fund Sports Center /Contractual S Pete Breeland 52.00 223645 01/28/2015 General Fund Sports Center /Contractual S Pete Breeland Check Total: 78.00 223646 01/28/2015 Water Capital Project Fund WA -04 Water Main Improvement BRELJE & RACE CONSULTING 675.00 223646 01/28/2015 Sewer Captial Project Fund WW -08 Interceptor Outfall Ph 2 BRELJE & RACE CONSULTING 3,970.00 Check Total: 4,645.00 223647 01/28/2015 General Fund Park Maint /Spec. Departm Buchanan Food Service 763.01 165.32 223647 01/28/2015 General Fund Ps Main Station /Bld Facil � ty Buchanan Food Service Check Total: 928.33 223648 01/28/2015 General Fund PW -Storm Drains /Spec. De pa Bulk Bag Depot 1,425.00 Check Total: 1,42500 223649 01/28/2015 [SF -Fleet Fleet/Vehicle Repair & Maint Burton's Fire, Inc. 374.50 Check Total: 374.50 Peter M. Callinan 36969 223650 01/28/2015 General Fund Check Total: 369.69 223651 01/28/2015 General Fund R.P. Comm. Cntr /Contractual S Michele Carter 312.00 Check Total: 312.00 223652 01/28/2015 Water Capital Project Fund WA -36 Adrain Dr Watr Sys Repl CATS4U 51,058.53 51,058.54 223652 01/28/2015 Sewer Captial Project Fund WW -23 Adrian Swr Syst Rehab CATS4U - 4 - 4,665.09 223652 01/28/2015 Sewer Captial Project Fund Sewer Retention Payable CATS4U ,869.76 223652 01/28/2015 Sewer Captial Project Fund Sewer Retention Payable CATS4U Check Total: 3,582.22 01/28/2015 General Fund Police /S.A Exams Co of Sonoma, Dept of Health Service 1,800.00 223653 Check Total: 1,800.00 223654 01/28/2015 General Fund hone Ps Main Station /Telephone P Comcast 17.59 Check Total: 17.59 223655 01/28/2015 Capital Projects Fund Sidewalk Access Ramps ADA Upgr The Community Voice 352.00 Check Total: 352.00 223656 01/28/2015 Sewer Utility Fund Spec. Departmental Su PP Complete Welders Supply 27.13 31.00 223656 01/28/2015 General Fund Pub] Works Gen /Bldg/Facilty Complete Welders Supply Page 7 of 27 Check Number Check Date Fund Name Check Total: 223657 01/28/2015 Internal Service Fund - I.T 223658 01/28/2015 General Fund 223659 01/28/2015 General Fund 223660 01/28/2015 Capital Projects Fund 223660 01/28/2015 General Fund 223660 01/28/2015 General Fund 223660 01/28/2015 General Fund 223660 01/28/2015 General Fund 223660 01/28/2015 General Fund 223660 01/28/2015 Sewer Captial Project Fund 223660 01/28/2015 Water Capital Project Fund 223661 01/28/2015 General Fund 223662 01/28/2015 General Fund 223663 01/28/2015 General Fund 223664 01/28/2015 Sewer Captial Project Fund 223664 01/28/2015 Capital Projects Fund 223664 01/28/2015 Sewer Captial Project Fund 223664 01/28/2015 Capital Projects Fund 223665 01/28/2015 General Fund 223665 01/28/2015 General Fund 223666 01/28/2015 General Fund Account Name Vendor Name Check Total: Software Maintenance COMPUCOM SYSTEMS Check Total: Graton Mi /Contractual Services Conservation Corps North Bay Check Total: Fire /Training & Ed Brandon Davidge Check Total: Wilfred Ave. Widening DC Electric Group Inc. Streets & Bike /Contractual S DC Electric Group Inc. Graton Mi /Contractual Services DC Electric Group Inc. JEPA Mtn/Contractual Services DC Electric Group Inc. Graton Mi/Contractual Services DC Electric Group Inc. Graton Mi/Contractual Services DC Electric Group Inc. WW -23 Adrian Swr Syst Rehab DC Electric Group Inc. WA -36 Adrain Dr Watr Sys Repl DC Electric Group Inc. Check Total: Marjorie Dennett Check Total: Developer Refundable Deposits Dept. of Public Works -Roads Check Total: Police /Spec. Departm Lucas Dotta Check Total: WW -17 Eastside Trunk Sewr Ph 3 DrafCech Blueprinting, Inc TR -26 Snyder Wideng -SW to MedC DrafI'ech Blueprinting, Inc WW -17 Eastside Trunk Sewr Ph 3 DrafTech Blueprinting, Inc TR -26 Snyder Wideng-SW to MedC Draflech Blueprinting, Inc Check Total - Sports Center /Contractual S Denise Drake Sports Center /Contractual S Denise Drake Check Total: Production DRAMATISTS PLAY SERVICE, INC. Page 8 of 27 Void Amount 58.13 41,918.01 41,918 01 6,048.94 6,048 -94 36.00 36.00 472.50 4,554.00 420.00 140.00 512.50 270.00 175.00 175.00 6,719.00 859.40 859.40 3,155.87 3,155.87 33.94 33.94 253.40 335.91 1 02.77 136.23 828.31 9620 181.00 277.20 1,040.00 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 1,040.00 223667 01/28/2015 ISF - Fleet Fleet/Recruitment EMPLOYMENT SCREENING 122 -00 Check Total: 122.00 223668 01/28/2015 General Fund Burt/Ave Rec Cr Bldg/Facilty Eureka Oxygen Co. 108.71 223668 01/28/2015 General Fund Senior Ctr Bldg/Facilty Eureka Oxygen Co. 189.15 223668 01/28/2015 Sewer Utility Fund Spec. Departmental Supp Eureka Oxygen Co. 79.71 223668 01/28/2015 General Fund Publ Works Gen /Spec. Departm Eureka Oxygen Co. 109.20 Check Total: 486.77 223669 01/28/2015 General Fund Sports Center /Rent/Lease /Tax Exchange Bank 2,853.18 223669 01/28/2015 General Long Term Debt Group Capitalized Leases Exchange Bank 2,341 60 223669 01/28/2015 General Long Term Debt Group Amt To Be Prov -Cap Leas Exchange Bank - 2,341.60 Check Total: 2,85118 223670 01/28/2015 General Fund Non - Department /Postage FedEx 43.67 223670 01/28/2015 Capital Projects Fund University Dist. Specific Plan FedEx 37.58 223670 01/28/2015 General Fund Production FedEx 50.48 Check Total: 131.73 223672 01/28/2015 General Fund ARMANDO F- FLORES 440.70 Check Total: 440.70 223673 01/28/2015 General Fund Unleaded Fuel Inventory Flyers Energy 719.89 223673 01/28/2015 General Fund Unleaded Fuel Inventory Flyers Energy 449.13 223673 01/28/2015 General Fund Unleaded Fuel Inventory Flyers Energy 696 -30 223673 01/28/2015 General Fund Unleaded Fuel Inventory Flyers Energy 712.46 Check Total: 2,577 -78 223674 01/28/2015 General Fund R.P. Comm. Cntr /Contractual S Gary Zane Friedman 611.00 223674 01/28/2015 General Fund R.P. Comm. Cntr /Contractual S Gary Zane .Friedman 19 -50 Check Total: 630.50 223675 01/28/2015 Water Utility Fund Water Entr. /Spec. Departm Friedman's 119.43 223675 01/28/2015 General Fund Park Maint /Spec. Departm Friedman's 13.53 Check Total: 132.96 223676 01/28/2015 Capital Projects Fund Street Smart RP GHD 6,380.25 223676 01/28/2015 Capital Projects Fund 2015 -16 Varous Street Main GHD 3,675.00 223676 01/28/2015 Sewer Captial Project Fund WW -11 Eastside Trunk Swr -Ph2 GHD 3,273 50 Page 9 of 27 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 223676 01/28/2015 Sewer Captial Project Fund WW -24 Sewer Pipe Lining Projct GHD 6,862.75 223676 01/28/2015 Sewer Captial Project Fund WW -08 Interceptor Outfall Ph 2 GHD 1,213.00 Check Total: 21,404.50 223677 01/28/2015 General Fund Theodore Giesige 799.63 Check Total: 799.63 223678 01/28/2015 Sewer Utility Fund Spec. Departmental Supp Grainger, Inc. 33.32 223678 01/28/2015 General Fund Ps Main Station/Fac Maint/Non- Grainger, Inc. 9.90 223678 01/28/2015 Water Utility Fund Water Entr. /Spec. Departm Grainger, Inc. 8 81 223678 01/28/2015 Water Utility Fund Water Entr. /Spec. Departm Grainger, Inc. 33.65 223678 01/28/2015 Sewer Utility Fund Spec. Departmental Supp Grainger, Inc. 26.97 223678 01/28/2015 General Fund Publ Works Gen /Small Tools Grainger, Inc. 2.08 223678 01/28/2015 Sewer Utility Fund Spec. Departmental Supp Grainger, Inc. 7.87 223678 01/28/2015 Sewer Utility Fund Spec. Departmental Supp Grainger, Inc. 57.45 Check Total: 18005 223679 01/28/2015 Water Capital Project Fund WA -04 Water Main Improvement Green Valley Consulting Engineers 32,435.70 223679 01/28/2015 Capital Projects Fund University Dist Specific Plan Green Valley Consulting Engineers 9,695.00 223679 01/28/2015 Capital Projects Fund University Dist. Specific Plan Green Valley Consulting Engineers -200 223679 01/28/2015 Capital Projects Fund University Dist. Specific Plan Green Valley Consulting Engineers 1,627.50 223679 01/28/2015 Capital Projects Fund University Dist. Specific Plan Green Valley Consulting Engineers 1,240.00 Check Total: 44,99620 223680 01/28/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Hansel Ford 50.68 Check Total: 50.68 223681 01/28/2015 General Fund Animal Control/Medications Henry Schein Animal Health 30.67 223681 01/28/2015 General Fund Animal Control/Medications Henry Schein Animal Health 135.34 223681 01/28/2015 General Fund Animal Control/Medications Henry Schein Animal Health 141.21 223681 01/28/2015 General Fund Animal Control/Medications Henry Schein Animal Health 77.66 223681 01/28/2015 General Fund Animal Control/Medications Henry Schein Animal Health 38.96 223681 01/28/2015 General Fund Animal Control/Medications Henry Schein Animal Health - 130.48 Check Total: 293.36 223682 01/28/2015 General Fund JAMES HEROLD 448.00 Check Total: 448.00 223683 01/28/2015 Sewer Utility Fund Sewer Entr/Auto Allowance Hertz Equipment Rental Corporation 31.68 Check Total: 31.68 223684 01/28/2015 General Fund Ps Main Station /Bldg/Facilty The Hitmen Termite & Pest Control 60.00 Page 10 of 27 Check Number Check Date Fund Name Account Name Vendor Name Check Total: 223685 01/28/2015 General Fund Arthur Hol I ingsworth Check Total 223686 01/28/2015 General Fund Warren K. Hopkins Check Total: 223687 01/28/2015 General Fund Park Maint /Spec. Departm Horizon Distributors Inc. Check Total: 223688 01/28/2015 General Fund City Hall Bldg/Facilty InfoStor Check Total: 223689 01/28/2015 General Fund City Manager /Office Supplies JAY'S ENGRAVING & RUBBER Check Total: 223690 01/28/2015 General Fund Streets & Bike/Vandalism Loss Kelly Moore Paint Company, Inc 223690 01/28/2015 General Fund Streets & Bike/Vandalism Loss Kelly Moore Paint Company, Inc Check Total: 223691 01/28/2015 General Fund Animal Control /Contractual S Koefran Industries Check Total: 223692 01/28/2015 General Fund Police /Contractual S Kone Inc Check Total: 223693 01/28/2015 General Fund Police /Contractual S Language Line Services Check Total: 223694 01/28/2015 General Fund Animal Control /Contractual S Barbara Leach, D.V.M. Check Total: 223695 01/28/2015 Sewer Utility Fund Sewer Entr. /Bldg/Facilty LEETE GENERATORS Check Total: 223696 01/28/2015 General Fund City Council /Dues & Subscr Local Government Commission Check Total: 223697 01/28/2015 Internal Service Fund - I.T Spec. Departmental Supp Loud & Clear Audio Visual Page 11 of 27 Void Amount 60.00 998.24 998.24 1,073.25 1,07325 12.41 12.41 32.00 32.00 27.19 27.19 28.43 150.06 178.49 400.00 400.00 103.35 103.35 43.11 43.11 1,805.00 1,805.00 44790 447.90 600.00 60000 9,347.28 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 9,347.28 223698 01/28/2015 General Fund Finance /Contractual S Management Partners, Inc 1,049.75 Check Total: 1,049.75 223699 01/28/2015 ISF - Fleet Fleet/Telephone Mr. Sparkle 19.50 223699 01/28/2015 ISF - Fleet FleetNehicle Repair & Maint Mr. Sparkle 96.00 223699 01/28/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Mr. Sparkle 13 00 Check Total: 128.50 223700 01/28/2015 General Fund Finance /Spec. Departm NATIONAL BAND AND TAG CO 550 00 Check Total: 550.00 223701 01/28/2015 General Fund Finance /Spec. Departm National Document Solutions, LLC 327.95 223701 01/28/2015 General Fund Publ Works Gen /Spec. Departm National Document Solutions, LLC 37.20 223701 01/28/2015 General Fund City Hall /Office Supplie National Document Solutions, LLC 274.34 223701 01/28/2015 General Fund Dev Svcs /Office Supplies National Document Solutions, LLC 274.33 223701 01/28/2015 General Fund Finance /Spec. Departm National Document Solutions, LLC 106.03 223701 01/28/2015 General Fund Finance /Spec. Departm National Document Solutions, LLC 209.52 Check Total: 1,229.37 223702 01/28/2015 General Fund Marketing North Bay Bohemian 219.00 223702 01/28/2015 General Fund Pac /Marketing North Bay Bohemian 270.00 Check Total: 489.00 223703 01/28/2015 General Fund Burt/Ave Rec Cr /Bldg/Facilty North Bay Restaurant Services 580.00 Check Total. 580.00 223704 01/28/2015 General Fund City Manager /Travels & Mee North Coast Builders Exchange 10.00 223704 01/28/2015 General Fund City Council -T &M- Stafford North Coast Builders Exchange 1000 Check Total: 20.00 223705 01/28/2015 General Fund Dev Svs /Spec. Depart Office Depot 304.49 Check Total: 304.49 223706 01/28/2015 Water Utility Fund Water Entr /Contractual Svs Office Team 545.40 223706 01/28/2015 Sewer Utility Fund Sewer Entr/Contractual Svs Office Team 545.40 223706 01/28/2015 Water Utility Fund Water Entr /Contractual Svs Office Team 538.59 223706 01/28/2015 Sewer Utility Fund Sewer Entr /Contractual Svs Office Team 538.58 Check Total: 2,167.97 Page 12 of 27 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 223707 01/28/2015 Water Utility Fund Water Ent/Distrib SystemRepair Pace Supply 565.50 223707 01/28/2015 General Fund Park Maint /Spec. Departm Pace Supply 22.16 223707 01/28/2015 Water Utility Fund Water Entr. /Spec. Departm Pace Supply - 163.19 Check Total: 424.47 223708 01/28/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 10.04 223708 01/28/2015 General Fund P/S Bldg -North /Heat/Light/Po Pacific Gas & Electric 991.25 223708 01/28/2015 General Fund P/S Bldg -South /Heat/Light/Po Pacific Gas & Electric 162.48 223708 01/28/2015 General Fund Publ Works Gen /Heat/Light/Po Pacific Gas & Electric 214.53 223708 01/28/2015 General Fund Park Maint /Heat/Light/Po Pacific Gas & Electric 2,386.61 223708 01/28/2015 General Fund Senior Ctr /Heat/Light/Pow Pacific Gas & Electric 1,455.96 308.54 223708 01/28/2015 General Fund Benecia Pool /Heat/Light/Po Pacific Gas & Electric 4,340.64 223708 01/28/2015 General Fund H Pool /Heat/Light/Po Pacific Gas & Electric 4,413.41 223708 01/28/2015 General Fund R.P. Gymnasium /Heat/Light/Po Y g Pacific Gas & Electric 3,637.01 223708 01/28/2015 General Fund R.P. Comm. Cntr /Heat/Light/Po Pacific Gas & Electric 491.10 223708 01/28/2015 General Fund Magnolia Pool /Heat/Li ht/Pow b g Pacific Gas & Electric 670.59 223708 01/28/2015 General Fund Burt/Ave Rec Cr /Heat/Light/Po Pacific Gas & Electric 2,915.05 223708 01/28/2015 General Fund Pac /Heat/Light/Po g Pacific Gas & Electric 207.13 223708 01/28/2015 General Fund City Hall /Heat/Light/Po Pacific Gas & Electric 668.56 223708 01/28/2015 General Fund City Hall Annex /Heat/Light/Po h' Pacific Gas & Electric 1,324.56 223708 01/28/2015 General Fund Animal Shelter /Heat/Light/Pow Pacific Gas & Electric 8,16222 2237pg 01/28/2015 General Fund Ps Main Station /Heat/Light/Po Pacific Gas & Electric 18,822.34 223708 01/28/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 643.60 223708 01/28/2015 ISF -Fleet Fleet/Heat/Li ht/Power g Pacific Gas & Electric 1,429.65 223708 01/28/2015 General Fund Rec. Program /Heat/Light/Power Pacific Gas & Electric 6,548.50 223708 01/28/2015 Water Utility Fund Water Entr. /Heat/Light/Po g Pacific Gas & Electric 6,929.46 223708 01/28/2015 Sewer Utility Fund Sewer Entr. /Heat/Light/Po Pacific Gas & Electric 190.86 223708 01/28/2015 Sewer Utility Fund Sewer Entr. /Heat/Light/Po Pacific Gas & Electric Check Total: 66,924.09 James Park 384.70 223709 01/28/2015 General Fund Check Total: 384.70 223710 01/28/2015 General Fund Del Patton 336.80 Check Total: 336.80 01/28/2015 General Fund R.P. Comm. Cntr /Contractual S Petaluma School of Ballet, LLC 923.00 223711 Check Total: 923.00 223712 01/28/2015 General Fund Animal Control /Medications Pethealth Services USA Inc 101.68 Check Total: 101.68 Page 13 of 27 Check Number Check Date Fund Name 223713 01/28/2015 General Fund 223714 01/28/2015 Water Utility Fund 223715 01/28/2015 General Fund 223716 01/28/2015 General Fund 223716 01/28/2015 General Fund 223716 01/28/2015 General Fund 223717 01/28/2015 General Fund 223718 01/28/2015 Sewer Utility Fund 223719 01/28/2015 Sewer Utility Fund 223720 01/28/2015 ISF - Fleet 223721 01/28/2015 Sewer Utility Fund 223722 01/28/2015 ISF - Fleet 223722 01/28/2015 ISF - Fleet 223722 01/28/2015 ISF - Fleet 223723 01/28/2015 General Fund 223724 01/28/2015 General Fund 223725 01/28/2015 General Fund Account Name Ps Main Station/Fac Maint/Non- Water Entr. /Spec. Departm Police /Contractual S Unleaded Fuel Inventory Unleaded Fuel Inventory Diesel Fuel Inventory Prepaid Wci Spec. Departmental Supp Sewer Capital Outaly Vehicles FleeUVehicle Repair & Maint Sewer Entr. /Laguna Plant/ Fleet/Vehicle Repair & Maint Fleet/Vehicle Repair & Maint Fleet/Vehicle Repair & Maint Police /Uniforms Police/Recruitment/Hiring Gen Animal Control /Spec. Departrn Page 14 of 27 Vendor Name Pneumatic Tube Products Co Check Total: Power Industries Check Total: Red Cloud, Inc. Check Total: Redwood Coast Petroleum Redwood Coast Petroleum Redwood Coast Petroleum Check Total: Redwood Empire Municipal Insurance Fund Check Total: Redwood Lock & Key Check Total: Reliable Hardware & Steel Co. Check Total: Rohnert Park Car Wash Check Total: City of Santa Rosa Check Total: Santa Rosa Auto Parts Santa Rosa Auto Parts Santa Rosa Auto Parts Check Total: Santa Rosa Uniform & Career Apparel Check Total: Carla Scolieri Check Total: SHOR -LINE Void Amount 195.65 195.65 11.76 11 76 2,670.00 2,670.00 571.67 180.00 592.69 1,344.36 153,663.75 153,663.75 50.03 50.03 107.27 107.27 16.33 16.33 758,170.73 758,170.73 36.07 179.10 15.01 230.18 7063 7063 405.32 405.32 65.03 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 65.03 223726 01/28/2015 General Fund Rec Ref Clearing Trinidad Silva 400.00 Check Total: 400.00 223727 01/28/2015 General Fund Streets & Bike /Spec. Departm Six Robblees' Inc. 17.99 Check Total: 17.99 223728 01/28/2015 General Fund Paul Skanchy 170.00 Check Total: 170.00 223729 01/28/2015 General Fund Douglas Smith 722.58 Check Total: 722.58 223730 01/28/2015 Water Utility Fund Water Entr /Contractual Svs Sonoma County Auditor Controller 1,259.59 01/28/2015 Sewer Utility Fund Sewer Entr /Contractual Svs Sonoma County Auditor Controller 2,239.29 223730 01/28/2015 General Fund City Manager /Community Promo Sonoma County Auditor Controller 2,05984 223730 General Fund Refuse Franchise Fees Sonoma County Auditor Controller 1,119.30 223730 01/28/2015 Check Total: 6,678.02 223731 01/28/2015 General Fund Sports Center /Contractual S P PAMELA STAFFORD 13.00 39.00 223731 01/28/2015 General Fund R.P. Comm. Cntr /Contractual S PAMELA STAFFORD Check Total 52.00 223732 01/28/2015 Water Utility Fund Water Entr. /Spec Departm Syar Industries, Inc. 625.81 Check Total: 625.81 223733 01/28/2015 General Fund Walter Taddeucci 714.40 Check Total: 714.40 223734 01/28/2015 General Fund John Thompson 154.02 Check Total: 154.02 223735 01/28/2015 General Fund Police /Training & Ed JUSTIN THOMPSON 18.00 Check Total: 18.00 223736 01/28/2015 General Fund Park Maint /Contractual S UCPNB 2,843.49 216.66 223736 01/28/2015 General Fund City Hall /Contractual S UCPNB 324.09 223736 01/28/2015 General Fund City Hall Annex Bldg/Facilty UCPNB 324.09 223736 01/28/2015 General Fund Streets & Bike /Contractual S UCPNB Page 15 of 27 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 3,708.33 223737 01/28/2015 General Fund Pac /Facility Repa Universal Building Services 144.00 223737 01/28/2015 General Fund Pac /Facility Repa Universal Building Services 144.00 Check Total: 288.00 223738 01/28/2015 General Fund Police /Recruitment/Hiring Gen Scott Warnock 1,600.00 Check Total: 1,600.00 223739 01/28/2015 General Fund Fire /Training & Ed MIKE WERLE 50.00 Check Total: 50.00 223740 01/28/2015 Water Utility Fund Water Ent/Distrib SystemRepair Wheeler Zamaroni 486.66 223740 01/28/2015 Water Utility Fund Water Ent/Distrib SystemRepair Wheeler Zamaroni 440.44 Check Total: 927.10 223741 01/28/2015 General Fund Robert H. Williams 1,422.11 Check Total: 1,422.11 223742 01/28/2015 General Fund PW -Storm Drains /Spec. Depa Your Other Office, Inc. 27.19 Check Total: 27.19 223743 01/29/2015 SEUS - Federal Seized Assets Fed Seizure Pending- Payable So Co Office of the District Attorney 5,100.00 223743 01/29/2015 SEUS - Federal Seized Assets S E.0 S./Interest Inc Alloc So Co Office of the District Attorney 10.91 Check Total: 5,110.91 223744 02/04/2015 General Fund Ref Deposits (Rec) 4 -Paws Inc 400.00 Check Total: 400.00 223745 02/04/2015 Sewer Utility Fund Spec. Departmental Supp Alhambra & Sierra Springs 67.79 Check Total: 67.79 223746 02/04/2015 General Fund Police /Contractual S American Medical Response, Inc 100.00 Check Total: 100.00 223747 02/04/2015 General Fund R.P. Comm. Cntr /Bldg/Facilty Aramark Uniform Services 145.05 223747 02/04/2015 General Fund R.P. Comm. Cntr /Bldg/Facilty Aramark Uniform Services 145.05 223747 02/04/2015 General Fund R.P. Gymnasium /Bldg/Facilty Aramark Uniform Services 44.25 223747 02/04/2015 General Fund Senior Ctr /Bldg/Facilty Aramark Uniform Services 33.18 223747 02/04/2015 General Fund Pac /Facility Repa Aramark Uniform Services 1659 223747 02/04/2015 ISF - Fleet Fleet/Haz Mat Disposal Aramark Uniform Services 56.00 223747 02/04/2015 ISF - Fleet Fleet/Clothing Allowance Aramark Uniform Services 28.35 Page 16 of 27 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 223747 02/04/2015 ISF - Fleet Fleet/Clothing Allowance Aramark Uniform Services 2824 223747 02/04/2015 General Fund Publ Works Gen /Clothing Alto Aramark Uniform Services 30.28 223747 02/04/2015 Sewer Utility Fund Sewer Entr /Clothing Allow Aramark Uniform Services 31-28 223747 02/04/2015 Water Utility Fund Water /Clothing Allowance Aramark Uniform Services 3424 223747 02/04/2015 General Fund Streets /Clothing Allow Aramark Uniform Services 14.30 223747 02/04/2015 General Fund JEPA Mtn /Contractual Services Aramark Uniform Services 3.80 223747 02/04/2015 General Fund Park Maint /Contractual S Aramark Uniform Services 1838 223747 02/04/2015 General Fund Animal Shelter /Bldg/Facilty M Aramark Uniform Services 82.95 223747 02/04/2015 General Fund R P. Gymnasium /Bldg/Facilty Aramark Uniform Services 44.25 223747 02/04/2015 General Fund Senior Ctr /Bldg/Facilty Aramark Uniform Services 33.18 223747 02/04/2015 General Fund Pac /Facility Repa Aramark Uniform Services 16 -59 Check Total: 805.96 223748 02/04/2015 General Fund Ps Main Station /Telephone AT &T 111.37 Check Total: 111.37 223749 02/04/2015 General Fund Benecia Pool /Telephone AT &T 34.28 64.58 223749 02/04/2015 General Fund Pac /Telephone P AT &T 293.15 223749 02/04/2015 General Fund Ps Main Station /Telephone P AT &T 61.02 223749 02/04/2015 Water Utility Fund Water Entr. /Telephone AT &T 98 27 223749 02/04/2015 General Fund R.P. Comm- Cntr /Telephone AT &T 30.55 223749 02/04/2015 General Fund Publ Works Gen /Telephone P AT &T Check Total: 581 85 223750 02/04/2015 General Fund Senior Ctr /Cellular Phone AT &T MOBILITY 18.73 18.73 223750 02/04/2015 General Fund Pac /Admin /Cellular Phone AT &T MOBILITY 129.50 223750 02/04/2015 General Fund Pub[ Works Gen /Cellular Phone AT &T MOBILITY 156.37 223750 02/04/2015 General Fund Streets &Bikes /Cellular Phon AT &T MOBILITY 195 65 223750 02/04/2015 General Fund Park Maint /Cellular Phone AT &T MOBILITY 161.99 223750 02/04/2015 General Fund Dev Svs /Cell Phone AT &T MOBILITY 44 98 223750 02/04/2015 General Fund City Manager /Cellular Phone AT &T MOBILITY 363.08 223750 02/04/2015 Water Utility Fund Water /Cell Phone AT &T MOBILITY 137.50 223750 02/04/2015 Sewer Utility Fund Sewer /Cell Phone AT &T MOBILITY 1,36620 223750 02/04/2015 General Fund Police / Cell Phone AT &T MOBILITY 438.25 223750 02/04/2015 General Fund Fire / Cell Phone AT &T MOBILITY 52.04 223750 02/04/2015 General Fund HR /Cellular Phone AT &T MOBILITY 38 223750 02/04/2015 General Fund Graton Mitigation /Telephone AT &T MOBILITY -73 56.91 223750 02/04/2015 General Fund R P. Comm- Cntr /Cellular Phone AT &T MOBILITY 121.89 223750 02/04/2015 Internal Service Fund - I.T Cellular Phones AT &T MOBILITY Check Total: 3,300.55 223751 02/04/2015 Water Utility Fund Water Entr. /Spec. Departm The Barricade Company 32-47 Page 17 of 27 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 32.47 223752 02/04/2015 General Fund Animal Control /Contractual S Bay Area Sound & Security Inc. 269.85 Check Total: 269.85 223753 02/04/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Belkorp AG 22.70 Check Total: 22-70 223754 02/04/2015 Sewer Captial Project Fund WW -23 Adrian Swr Syst Rehab BRELJE & RACE CONSULTING 10,448 96 223754 02/04/2015 Water Capital Project Fund WA -36 Adrain Dr Watr Sys Repl BRELJE & RACE CONSULTING 10,448.96 223754 02/04/2015 Sewer Captial Project Fund WW -17 Eastside Trunk Sewr Ph 3 BRELJE & RACE CONSULTING 700.90 02/04/2015 Capital Projects Fund TR -26 Snyder Wideng -SW to MedC BRELJE & RACE CONSULTING 929.10 223754 Check Total: 22,527.92 223755 02/04/2015 ISF -Fleet F1eet[Vehicle Repair & Maint P Burton's Fire, Inc. 516.79 Check Total: 51679 223756 02/04/2015 General Fund Police /Contractual S CA Department of Justice 351.00 64.00 223756 02/04/2015 General Fund Police /Recruitment/Hiring Gen CA Department of Justice 32.00 223756 02/04/2015 General Fund Dev Svs / Recruitment CA Department of Justice 32.00 223756 02/04/2015 General Fund Recruitment CA Department of Justice Check Total: 479.00 LAURA CAMPBELL 900.00 223757 02/04/2015 Water Utility Fund Check Total: 900.00 223758 02/04/2015 Sewer Captial Project Fund Sewer Retention Payable CATS4U 25,632.71 Check Total: 25,632.71 223759 02/04/2015 General Fund Depart- Streets & Bike /Spec. De P P City Electric Supply 5,629.00 Check Total: 5,629.00 223760 02/04/2015 General Fund Police /Dues & Subscr Clears, Inc. - c/o Elizabeth Yano 50.00 Check Total: 50.00 223761 02/04/2015 General Fund Police/Recruitment/Hiring en g Mark Clementi 625.00 Check Total: 625.00 223762 02/04/2015 Water Utility Fund Water Entr. /Spec. De artm P P Co of Sonoma Assessor 403 -36 Check Total: 403.36 Page 18 of 27 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 223763 02/04/2015 Water Utility Fund Water Entr /Contractual Svs Co of Sonoma Information Systems Department 412.19 223763 02/04/2015 Sewer Utility Fund Sewer Entr /Contractual Svs Co of Sonoma Information Systems Department 732.80 223763 02/04/2015 General Fund City Manager /Community Promo Co of Sonoma Information Systems Department 1,373.27 Check Total: 2,518.26 223764 02/04/2015 Capital Projects Fund RPX Rehab COASTLAND CIVIL 7,618.28 Check Total: 7,618.28 223765 02/04/2015 General Fund P/S Bldg -South /Telephone Comcast 6.12 Check Total: 6.12 223766 02/04/2015 Capital Projects Fund University Dist. Specific Plan The Community Voice 176.00 Check Total: 176.00 223767 02/04/2015 General Fund Streets & Bike /Contractual S DC Electric Group Inc. 4,375.50 Check Total: 4,375.50 223768 02/04/2015 General Fund Dev Svs /Spec. Depart DLT SOLUTION LLC 1.194.95 Check Total: 1,194.95 223769 02/04/2015 Water Utility Fund Water Entr. /C /0- Vehicles/ Downtown Ford Sales 18,415.95 223769 02/04/2015 Sewer Utility Fund Sewer Capital Outaly Vehicles Downtown Ford Sales 37,390.65 223769 02/04/2015 Water Utility Fund Water Entr. /C /0- Vehicles/ Downtown Ford Sales 26,824.50 Check Total: 82,631.10 223770 02/04/2015 General Fund Pac /Facility Repa DTC Grip & Electric 289.26 Check Total: 289.26 223771 02/04/2015 General Fund R.P. Comm. Cntr Bldg/Facilty Eureka Oxygen Co. 1 14.69 223771 02/04/2015 General Fund H Pool Bldg/Facilty Eureka Oxygen Co. 212.70 223771 02/04/2015 ISF - Fleet Fleet/Spec.Dept. Eureka Oxygen Co. 71.96 223771 02/04/2015 General Fund Senior Ctr /Bldg/Facilty Eureka Oxygen Co. 26.08 223771 02/04/2015 Sewer Utility Fund Sewer Entr. /Equipment Leas Eureka Oxygen Co. 208.86 Check Total: 634.29 223772 02/04/2015 ISF - Fleet Fleet/Vehicle Repair & Maint FISHER WIRELESS SERVICES INC 2,720.66 Check Total: 2,720.66 223773 02/04/2015 General Fund Unleaded Fuel Inventory Flyers Energy 799.50 223773 02/04/2015 General Fund Unleaded Fuel Inventory Flyers Energy - 888.48 223773 02/04/2015 General Fund Police /Gas & Oil Flyers Energy 761.16 Page 19 of 27 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 223773 02/04/2015 General Fund Fire /Gas & Oil Flyers Energy 933 12 223773 02/04/2015 General Fund Police /Gas & Oil Flyers Energy 61082 223773 02/04/2015 General Fund Fire /Gas & Oil Flyers Energy 46725 223773 02/04/2015 General Fund Unleaded Fuel Inventory Flyers Energy 380.79 223773 02/04/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Flyers Energy 404.91 223773 02/04/2015 General Fund Unleaded Fuel Inventory Flyers Energy 900.32 Check Total: 4,369.39 223774 02/04/2015 ISF - Fleet Fleet/Vehicle Repair & Maint GCR Tires & Service 497.77 Check Total 497.77 223775 02/04/2015 Capital Projects Fund TR -26 Snyder Wideng -SW to MedC GHD 64,279.31 223775 02/04/2015 Sewer Captial Project Fund WW -17 Eastside Trunk Sewr Ph 3 GHD 48,491.40 Check Total: 112,770.71 223776 02/04/2015 Capital Projects Fund Sports Ctr Locker -room Rehab Glass Architects 5,955.17 Check Total: 5,955.17 223777 02/04/2015 General Fund R.P. Comm. Cntr /Bldg/Facilty Grainger, Inc. 102.88 223777 02/04/2015 General Fund R.P. Comm. Cntr /Bldg/Facilty Grainger, Inc. 114.40 223777 02/04/2015 General Fund R.P. Gymnasium /Bldg/Facilty Grainger, Inc. 86.45 223777 02/04/2015 General Fund Animal Shelter /Bldg/Facilty M Grainger, Inc. 72.81 223777 02/04/2015 General Fund R.P. Gymnasium /Bldg/Facilty Grainger, Inc. 44.38 223777 02/04/2015 Water Utility Fund Water Entr. /Spec. Departm Grainger, Inc. 27.14 223777 02/04/2015 General Fund Senior Ctr /Bldg/Facilty Grainger, Inc. 107 53 223777 02/04/2015 General Fund R.P. Gymnasium /Bldg/Facilty Grainger, Inc. 93.23 223777 02/04/2015 General Fund R.P. Comm. Cntr /Bldg/Facilty Grainger, Inc. 26.89 223777 02/04/2015 General Fund Park Maint /Spec. Departm Grainger, Inc. 83.26 223777 02/04/2015 Sewer Utility Fund Spec. Departmental Supp Grainger, Inc 102.00 223777 02/04/2015 Water Utility Fund Water Entr. /Spec Departm Grainger, Inc. 1,833.62 223777 02/04/2015 Water Utility Fund Water Entr /Spec. Departm Grainger, Inc 8198 223777 02/04/2015 Sewer Utility Fund Sewer Capital Outaly Vehicles Grainger, Inc 77.40 223777 02/04/2015 General Fund Police /Spec. Departm Grainger, Inc. 182 50 223777 02/04/2015 Sewer Utility Fund Sewer Capital Outaly Vehicles Grainger, Inc 42021 223777 02/04/2015 General Fund Streets & Bike /Spec Departm Grainger, Inc 35.77 223777 02/04/2015 Water Utility Fund Water Entr /Spec Departm Grainger, Inc 110.95 223777 02/04/2015 Water Utility Fund Water Entr. /C /0- Vehicles/ Grainger, Inc 59.36 223777 02/04/2015 General Fund Streets & Bike /Spec. Departm Grainger, Inc 31.64 223777 02/04/2015 General Fund Streets & Bike /Spec. Departm Grainger, Inc. 75.32 223777 02/04/2015 General Fund Streets & Bike /Spec. Departm Grainger, Inc. 45.74 223777 02/04/2015 General Fund Pac /Facility Repa Grainger, Inc. 42.15 223777 02/04/2015 General Fund Pub1 Works Gen /Bldg/Facilty Grainger, Inc. 52.68 223777 02/04/2015 General Fund R.P. Comm. Cntr /Bldg/Facilty Grainger, Inc. 71.40 Page 20 of 27 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 223777 02/04/2015 General Fund R.P. Gymnasium Bldg/Facilty Grainger, Inc. 85.64 223777 02/04/2015 Water Utility Fund Water Entr. /Spec. Departm Grainger, Inc. 73.24 Check Total: 4,140.57 223778 02/04/2015 General Fund Disability Access fee /SB1186 Harmony Mountain Treatement Services 1.00 223778 02/04/2015 General Fund Plan Check Fee -Fire Insp Harmony Mountain Treatement Services 120.00 223778 02/04/2015 General Fund Business Licenses Harmony Mountain Treatement Services 37.50 223778 02/04/2015 General Fund Home Occupation & Bus Lie Clea Harmony Mountain Treatement Services 8500 Check Total: 243.50 223779 02/04/2015 General Fund Home Occupation & Bus Lie Clea Harmony Mountain Treatement Services 1.00 223779 02/04/2015 General Fund Plan Check Fee -Fire Insp Harmony Mountain Treatement Services 120.00 223779 02/04/2015 General Fund Business Licenses Harmony Mountain Treatement Services 37.50 223779 02/04/2015 General Fund Home Occupation & Bus Lie Clea Harmony Mountain Treatement Services 85.00 Check Total: 243.50 223780 02/04/2015 General Fund Pac /Equip Repair Hertz Equipment Rental Corporation 239.25 223780 02/04/2015 General Fund Streets & Bike /Equipment Rent Hertz Equipment Rental Corporation 1,878 11 223780 02/04/2015 General Fund Streets & Bike /Equipment Rent Hertz Equipment Rental Corporation 71340 223780 02/04/2015 General Fund Streets & Bike /Equipment Rent Hertz Equipment Rental Corporation 713.40 223780 02/04/2015 General Fund Streets & Bike /Spec. Departm Hertz Equipment Rental Corporation 111 51 Check Total: 3,655.67 223781 02/04/2015 General Fund Ladybug Rec /Contract Svcs The Hitmen Termite & Pest Control 53.00 223781 02/04/2015 General Fund Sports Center /Contractual S The Hitmen Termite & Pest Control 60.00 223781 02/04/2015 General Fund R.P. Comm. Cntr /Contractual S The Hitmen Termite & Pest Control 75.00 Check Total: 18800 223782 02/04/2015 General Fund Park Maint /Spec. Departm Horizon Distributors Inc. 139.97 Check Total: 139.97 223783 02/04/2015 General Fund Animal Shelter Fees Jay Huntington 95.00 Check Total: 95.00 223784 02/04/2015 General Fund Senior Ctr Bldg/Facilty Interstate All Battery Center 14.34 223784 02/04/2015 General Fund Benecia Rec Bld Bldg/Facilty Interstate All Battery Center 74.35 223784 02/04/2015 General Fund Senior Ctr Bldg/Facilty Interstate All Battery Center 29.37 Check Total: 118.06 223785 02/04/2015 General Fund Police /Equipment Leas KBA Docusys Inc 2,590.48 223785 02/04/2015 General Fund City Hall /Rent/Lease /Ta KBA Docusys Inc 2,860.03 223785 02/04/2015 General Fund R.P. Comm Cntr /Rent/Lease /Ta KBA Docusys Inc 682.51 Page 21 of 27 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 223785 02/04/2015 General Fund Senior Ctr /Rent/Lease/Tax KBA Docusys Inc 411.11 223785 02/04/2015 General Fund Sports Center /Rent/Lease/Tax KBA Docusys Inc 315.37 223785 02/04/2015 General Fund Animal Control / Eqpt Lease KBA Docusys Inc 304.50 223785 02/04/2015 General Fund Pac /Admin /Rent/Lease/Tax KBA Docusys Inc 40237 223785 02/04/2015 General Fund Publ Works Gen /Rent/Lease/Ta KBA Docusys Inc 68.52 223785 02/04/2015 General Fund Streets /Rent/Leases KBA Docusys Inc 68.52 223785 02/04/2015 General Fund Storm Drains /Rent/Lease/Ta KBA Docusys Inc 68.52 223785 02/04/2015 General Fund Parks/Equipment Leases KBA Docusys Inc 68.52 223785 02/04/2015 Sewer Utility Fund Sewer Entr. /Equipment Leas KBA Docusys Inc 68.52 223785 02/04/2015 Water Utility Fund Water Entr. /Rent/Lease/Ta KBA Docusys Inc 68.51 Check Total: 7,97748 223786 02/04/2015 General Fund Park Maint/Vandalism Loss Kelly Moore Paint Company, Inc 180.56 Check Total: 180.56 223787 02/04/2015 General Fund Park Maint /Spec. Departm LE BALLISTER'S 711.20 Check Total: 711.20 223788 02/04/2015 Internal Service Fund - I.T Hardware Maintenance Loud & Clear Audio Visual 300.00 Check Total: 300.00 223789 02/04/2015 Water Utility Fund Water Entr. /Spec Dept Equ MC CROMETER INC 1,51340 Check Total: 1,51340 223790 02/04/2015 General Fund Sports Center /Contractual S Julie McIntyre 200.00 Check Total: 200.00 223791 02/04/2015 General Fund Don McNair 194.00 Check Total' 194.00 223792 02/04/2015 General Fund Rec Ref Clearing Erika Mendez -25.00 223792 02/04/2015 General Fund Rec Ref Clearing Erika Mendez 400.00 Check Total: 375.00 223793 02/04/2015 General Fund Outside Event Ticket Sales Movement Lab - Bernadette Alverio 6,305.00 Check Total: 6,305.00 223794 02/04/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Nardsons Enterprises, Inc. 5.00 223794 02/04/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Nardsons Enterprises, Inc. 65.00 Check Total: 70.00 Page 22 of 27 Check Number Check Date Fund Name Account Name Vendor Name 223795 02/04/2015 General Fund JOSEPH D. NETTER Check Total 223796 02/04/2015 General Fund Marketing North Bay Bohemian 223796 02/04/2015 General Fund Marketing North Bay Bohemian Check Total: 223797 02/04/2015 General Fund Police/Recruitment/Hiring Gen Occu -Med LTD Check Total: 223798 02/04/2015 General Fund Police /Spec. Departm Office Depot 223798 02/04/2015 General Fund City Hall /Office Supplie Office Depot 223798 02/04/2015 General Fund Police /Spec. Departm Office Depot Check Total: 223799 02/04/2015 General Fund Animal Shltr Training Fee Dep Mike Ossenbeck 223799 02/04/2015 General Fund Animal Shltr Training Fee Dep Mike Ossenbeck 223799 02/04/2015 General Fund Animal Shltr Training Fee Dep Mike Ossenbeck Check Total: 223800 02/04/2015 Water Utility Fund Water Ent/Distrib SystemRepair Pace Supply 223800 02/04/2015 Water Utility Fund Water Ent/Distrib SystemRepair Pace Supply Check Total: 223801 02/04/2015 General Fund Park Maint /Heat/Light/Po Pacific Gas & Electric Check Total: 223802 02/04/2015 Water Utility Fund Water Entr. /Heat/Light/Po Pacific Gas & Electric Check Total: 223803 02/04/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric Check Total: 223804 02/04/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric Check Total: 223805 02/04/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric Check Total: 223806 02/04/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric Page 23 of 27 Void Amount 2,339.88 2,339.88 270.00 270.00 540.00 574.00 574.00 -47.08 42054 11.98 385.44 95.00 95.00 95.00 285.00 2,533.31 109.84 2,643.15 44.80 44.80 13.23 13.23 48.06 48.06 508.55 508.55 94.69 9469 105.84 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 105.84 223807 02/04/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 64.48 Check Total: 64.48 223808 02/04/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 30.61 Check Total: 30.61 223809 02/04/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 59.08 Check Total: 59.08 223811 02/04/2015 General Fund Police /Travels & Mee Patty Poon 26.03 Check Total: 26.03 223812 02/04/2015 General Fund Police /Travels & Mee Patty Poon 103.44 223812 02/04/2015 General Fund Fire /Training & Ed Patty Poon 25.00 223812 02/04/2015 General Fund Fire /Spec. Departm Patty Poon 17.39 Check Total: 145.83 223813 02/04/2015 General Fund Pers'L & Purch /Travels & Mee Tracy Rankin 16.68 Check Total: 16.68 223814 02/04/2015 General Fund Police /Gas & Oil Redwood Coast Petroleum 836.00 Check Total: 836.00 223815 02/04/2015 Water Utility Fund Water Entr. /Professional The Reed Group 9,607.00 Check Total: 9,607.00 223816 02/04/2015 General Fund R.P. Gymnasium Bldg/Facilty Refrigeration Supplies Distributor 23.25 Check Total: 23.25 223817 02/04/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Reliable Auto Glass 245.00 Check Total: 24500 223818 02/04/2015 General Fund Park Maint/Vandalism Loss Reliable Hardware & Steel Co. 190.88 223818 02/04/2015 General Fund Streets & Bike /Spec. Departm Reliable Hardware & Steel Co. 89.62 223818 02/04/2015 General Fund Streets & Bike /Spec. Departm Reliable Hardware & Steel Co. 19.74 223818 02/04/2015 General Fund Streets & Bike /Spec. Departm Reliable Hardware & Steel Co. 63.44 Check Total: 363.68 Page 24 of 27 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 223819 02/04/2015 General Fund Animal Shltr Training Fee Dep Sheila Richard 95.00 Check Total: 95.00 223820 02/04/2015 General Fund Animal Control/Medications ROADRUNNER PHARMACY 30.23 Check Total: 30.23 223821 02/04/2015 General Fund Rec. Programs /Contractual S Lajwan Renee Robinson 180.00 223821 02/04/2015 General Fund Rec. Programs /Contractual S Lajwan Renee Robinson 617.50 Check Total: 797.50 223822 02/04/2015 General Fund Rec Ref Clearing Rohnert Park Chamber of Commerce 112.50 Check Total: 112.50 223823 02/04/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Safety -Kleen Systems, Inc. 368.36 Check Total: 368.36 223824 02/04/2015 General Fund Police /Uniforms Santa Rosa Uniform & Career Apparel 489.38 223824 02/04/2015 General Fund Police /Uniforms Santa Rosa Uniform & Career Apparel 489.38 223824 02/04/2015 General Fund Police /Uniforms Santa Rosa Uniform & Career Apparel 1,413.75 223824 02/04/2015 General Fund Police /Uniforms Santa Rosa Uniform & Career Apparel 1,413.75 223824 02/04/2015 General Fund Police /Uniforms Santa Rosa Uniform & Career Apparel 134.74 223824 02/04/2015 General Fund Fire /Uniforms Santa Rosa Uniform & Career Apparel 81.35 Check Total: 4,022.35 223825 02/04/2015 General Fund Police /Training & Ed Serrato & Associates Inc 65.00 Check Total: 65.00 223826 02/04/2015 General Fund R.P. Comm. Cntr /Contractual S Gay Shelton - Ostadi 78.00 Check Total: 78.00 223827 02/04/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Six Robblees' Inc. 150.24 223827 02/04/2015 Sewer Utility Fund Sewer Capital Outaly Vehicles Six Robblees' Inc. 93677 223827 02/04/2015 Water Utility Fund Water Entr. /C /O- Vehicles/ Six Robblees' Inc. 138.38 223827 02/04/2015 Sewer Utility Fund Sewer Capital Outaly Vehicles Six Robblees' Inc. 138.38 Check Total: 1,363.77 223828 02/04/2015 General Fund Police /Training & Ed ANDREW SMITH 463.68 Check Total: 463 -68 223829 02/04/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Smothers 28.11 Page 25 of 27 Check Number Check Date Fund Name Account Name Vendor Name Check Total 223830 02/04/2015 General Fund R P. Comm Cntr /Contractual S Randy Snyder Check Total: 223831 02/04/2015 General Fund Marketing Sonoma Media Investments - Advertising Check Total: 223832 02/04/2015 Internal Service Fund - I.T Software Maintenance STANLEY SECURITY Check Total: 223833 02/04/2015 Water Utility Fund Water Entr. /Dues & Subscr State Water Resources Control Board Check Total: 223834 02/04/2015 Water Utility Fund Water Ent/Distrib SystemRepair Syar Industries, Inc. 223834 02/04/2015 Water Utility Fund Water Ent/Distrib SystemRepair Syar Industries, Inc. 223834 02/04/2015 Water Utility Fund Water Ent/Distrib SystemRepair Syar Industries, Inc. Check Total: 223835 02/04/2015 Water Utility Fund Water Entr/Contractual Svs Telstar Instruments Inc. 223835 02/04/2015 Sewer Utility Fund Sewer Entr/Contractual Svs Telstar Instruments Inc. Check Total: 223836 02/04/2015 General Fund Contracted Services Terra Realty Advisors Inc Check Total: 223837 02/04/2015 General Fund Sports Center /Contractual S Thea Torgersen Check Total: 223838 02/04/2015 Intemal Service Fund - IT Equipment Lease The UPS Store 223838 02/04/2015 General Fund Police /Postage The UPS Store 223838 02/04/2015 Water Utility Fund Water Entr. /Spec Departm The UPS Store Check Total: 223839 02/04/2015 General Fund City Hall /Cellular Phone Verizon Wireless 223839 02/04/2015 General Fund Dev Svs /Cell Phone Verizon Wireless 223839 02/04/2015 Intemal Service Fund - I.T Cellular Phones Verizon Wireless 223839 02/04/2015 General Fund Police / Cell Phone Verizon Wireless 223839 02/04/2015 General Fund Publ Works Gen /Cellular Phone Verizon Wireless Page 26 of 27 Void Amount 28.11 960.00 960.00 778.72 778.72 497.00 497.00 120.00 120.00 342.29 196.91 162.86 702.06 773.15 773.15 1,546.30 16.25 16.25 130.00 130.00 449.38 32.46 40.16 522.00 5004 66.15 5404 44.10 118.20 Check Number Check Date Fund Name Account Name Vendor Name Check Total: 223840 02/04/2015 General Fund Pers'L & Purch /Travels & Mee Lisa Weires Check Total: 223841 02/04/2015 Water Utility Fund Water Ent/Distrib SystemRepair Wheeler Zamaroni 223841 02/04/2015 Water Utility Fund Water Ent/Distrib SystemRepair Wheeler Zamaroni Check Total: 223842 02/04/2015 General Fund Graton Mi /Contractual Services Whitlock & Weinberger Transportation, Inc. Check Total: 223843 02/04/2015 General Fund Sports Center /Contractual S Fatima Worden AP- Checks for Approval (2/3/2015 - 2:59 PM) Page 27 of 27 Check Total: Report Total: Void Amount 332.53 17.83 17.83 570.94 255.56 826.50 5,832.02 5,832.02 220.00 220.00 2,492,146.83 Item 6.B.2 SUCCESSOR AGENCY OF THE CITY OF ROHNERT PARK BILLS FOR ACCEPTANCE February 10, 2015 Check Numbers. 223671 $ 1,700.00 223810 $ 57.02 223836 $ 1,218.75 Dated: January 21, 2015 - February 4, 2015 TOTAL $ 2,975.77 Accounts Payable Checks for Approval User: ccolburn Printed: 2/3/2015 - 2:59 PM Check Number Check Date Fund Name Account Name Vendor Name Void Amount 223671 01/28/2015 Successor Agency Housing Fund Contractual Services First American Title Co. 1,700.00 Check Total: 1,700.00 223810 02/04/2015 Successor Agency Housing Fund Contractual Services Pacific Gas & Electric 57.02 Check Total: 57.02 223836 02/04/2015 Successor Agency Housing Fund Contractual Services Terra Realty Advisors Inc 1,105.97 223836 02/04/2015 Successor Agency to the CDC Contractual Services Terra Realty Advisors Inc 112.78 Check Total: 1,218.75 Report Total: 2,975.77 AP- Checks for Approval (2/3/2015 - 2:59 PM) Page 1 of 1 ITEM NO. 6.C.1 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: February 10, 2015 Department: Development Services Submitted By: Marilyn Ponton, Director of Development Services Prepared By: Tracy Rankin, Human Resources Analyst Agenda Title: Consider Adopting Resolution Eliminating Temporary Part-Time Contract Code Compliance Officer and Creating Regular Part-Time Code Compliance Officer Position, Associated Job Description and Salary Range in the Development Services Department RECOMMENDED ACTION: Adopt a resolution authorizing and approving elimination of temporary part -time contract Code Compliance Officer and creation of regular part -time Code Compliance Officer position, associated job description, and salary range in the Development Services Department. BACKGROUND: The Development Services Department has utilized temporary, part-time staff to perform code compliance functions for approximately three years. Currently, code compliance duties are performed by a temporary part-time Code Compliance Officer contracted to work 12 -15 hours per week through June 30, 2015. Current staff is voluntarily ending his contract at the end of the fiscal year. The City has experienced a positive change in voluntary compliance for a variety of issues, including maintenance, graffiti removal, abandoned vehicles, and code violations and would like to expand this function. Staff recommends eliminating the temporary part-time contract position effective June 30, 2015 when the incumbent leaves and creating a regular part - time (20 hours per week) job classification of Code Compliance Officer dedicated to the performance of code compliance duties now to allow time for a training and transitioning period with the incumbent. ANALYSIS: Pursuant to an agreement with Regional Government Services Authority ( "RGS "), the City currently pays an hourly rate of $46 for code compliance services, plus additional costs for personal vehicle use. Human Resources conducted a salary survey of its comparator cities with similar positions (see attached) and determined that a competitive salary range for Code Compliance Officer is $29.66 - $36.05 per hour, which is existing Range 83 in the Rohnert Park Employees' Association ( "RPEA ") unit. For comparison, the Code Compliance Officer position is within the range of the Public Works Inspector and is slightly lower than the Building Inspector range of $31.15 - $37.86 per hour. In order to ensure placement in the correct salary range, staff also surveyed local cities with similar positions and found that the local cities average was less than the comparator cities 1 ITEM NO. 6.C.1 average, and that our proposed salary range at both the starting and top steps was over 2.6% higher than the local cities average. Based on this information, the proposed salary for the Code Compliance Officer position was set slightly below the average for comparator cities. In order to more effectively utilize resources, provide consistent service, and retain the ability to provide code compliance services at the most reasonable cost, staff recommends eliminating the temporary part-time contract Code Compliance Officer position effective June 30, 2015 when the incumbent leaves and creating the new position of regular part-time Code Compliance Officer as set forth in the attached job description now as the most viable option. Mid -year request for position: If the recruitment process begins at mid -year, there is opportunity for a training and transitioning period with the incumbent to ensure the efficient and successful processes established within the code compliance division continue. In addition, Human Resources advised RPEA of the proposed regular part-time Code Compliance Officer position (which will be part of the RPEA bargaining group) by providing the draft job description for review. RPEA has no objection to the job description. OPTIONS CONSIDERED: Create a regular part-time Code Compliance Officer position: This is the best option to provide consistent service at the most reasonable cost; therefore, this is the recommended option. Contract with another city or county to provide code compliance services: Staff has previously explored the possibility of utilizing other jurisdictions and determined that a committed staff member was not available, and there was no guarantee of regular hours or the same personnel. This would result in a lack of ongoing continuity with the property/business owners to solve complex problems, as well as a lack of familiarity with the neighborhoods that a City employee gains working the area each shift day. Create a regular full -time Code Compliance Officer position: The department is handling the complaint volume now with a part-time staff member. FISCAL IMPACT: As shown below, the regular part -time Code Compliance Officer position will cost approximately $10,000 more per vear: Cost Summary ELIMINATE Annual Salary Benefits Total Temporary Part-Time Contract Code Compliance Officer $ (47,840) $ 0 $ (47,840) Total eliminated $ (47,840) $ 0 $ (47,840) ADD Annual Salary Benefits Total Regular Part-Time Code Compliance Officer $ 37,492 $ 20,036 $ 57,528 Total added $ 37,492 $ 20,036 $ 57,528 Net Change $ 9,688 2 ITEM NO. 6.C.1 This is a critical position, as code enforcement is one of the most visible services that the City currently provides to the community. It is important to maintain the program's presence with adequate staffing. Department Head Approval Date: 01/13/15 City Manager Approval Date: 01/20/15 City Attorney Approval Date: 01/14/15 Attachments (list in packet assembly order): 1. Salary survey for Part-Time Code Compliance Officer 2. Resolution of the City of Rohnert Park Authorizing and Approving Elimination of Temporary Part -Time Contract Code Compliance Officer and Creation of Regular Part-Time Code Compliance Officer Position, Associated Job Description, and Salary Range in the Development Services Department 3. Job description for Part-Time Code Compliance Officer Salary Survey - Code Compliance Officer Comparator Cities (10/31/14) Comparator City Title Notes Step 1 Hourly Top Hourly Belmont Code Enforcement Officer lower than Building Inspector and Construction Inspector $33.40 $40.59 Danville Code Enforcement Officer lower than Building Inspector and Public Works Inspector $24.85 $34.04 Martinez Code Enforcement Inspector same range as Building Inspector II and Construction Inspector $30.76 $37.39 Pacifica Code Enforcement Officer no other inspection positions $30.80 $40.38 Pleasant Hill City Code Investigator same range as Building /Construction Inspector $31.14 $40.26 Rohnert Park Code Compliance Officer $29.66 $36.05 Cotati n/a duties performed by Building Inspector $27.00 $32.82 Orinda n/a duties performed by Public Works Inspector $32.89 $40.14 Rio Vista n/a duties performed by Building Inspector $24.97 $30.35 Windsor n/a duties performed by Building Inspector (currently vacant position; no salary range assigned) $0 $0 mean $30.19 $38.53 -1.75% -6.44% median $30.80 $40.26 -3.69% - 10.46% Rohnert Park - Internal classifications Top Hourly relationship Code Enforcement Officer $36.05 0.00% Public Works Inspector $36.05 0.00% Building Inspector $37.86 -4.78% Deputy Chief Building Official 1 $39.75 -9.31% Deputy City Engineer 1 $52.08 - 30.78% RESOLUTION NO. 2015-018 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING ELIMINATION OF THE TEMPORARY PART -TIME CONTRACT CODE COMPLIANCE OFFICER AND THE CREATION OF A REGULAR PART -TIME CODE COMPLIANCE OFFICER POSITION; AND ASSOCIATED JOB DESCRIPTION AND SALARY RANGE IN THE DEVELOPMENT SERVICES DEPARTMENT WHEREAS, staff has conducted an assessment of current staffing needs and costs associated with providing code compliance services to the City and determined that the position requires staffing on a regular basis to provide consistent service to the community at the most reasonable cost, and WHEREAS, staff recommends eliminating the temporary part-time contract Code Compliance Officer position and creating a regular part -time Code Compliance Officer in order to more effectively utilize resources and provide consistent service, and WHEREAS, staff developed a job description and consulted with the Rohnert Park Employees' Association (RPEA) regarding the elimination of the temporary part-time contract Code Compliance Officer position and the creation of a regular part-time Code Compliance Officer position to be placed in the RPEA unit, and WHEREAS, staff recommends the regular part-time Code Compliance Officer position be placed in the RPEA unit, based on the nature of the duties of this position, and WHEREAS, staff recommends placement of the regular part -time Code Compliance Officer position in salary range 83 in the RPEA unit, and WHEREAS, staff recommends approval of the creation of the regular part -time Code Compliance Officer position job description and placement in salary range 83. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve the elimination of the temporary part-time contract Code Compliance Officer and the creation of a regular part-time Code Compliance Officer, associated job description and salary range, which is attached hereto as Exhibit "A" and incorporated herein by this reference. DULY AND REGULARLY ADOPTED this 10th day of February, 2015. CITY OF ROHNERT PARK Amy O. Ahanotu, Mayor ATTEST: JoAnne M. Buergler, City Clerk Attachments: Exhibit A CALLINAN: MACKENZIE: STAFFORD: BELFORTE: AHANOTU: AYES: ( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) "EXHIBIT A" City of Rohnert Park PART -TIME CODE COMPLIANCE OFFICER RPEA Salary Range 83 DEFINITION Under general supervision, performs skilled field inspection and investigative work in the enforcement of zoning, housing, and other related codes and regulations governing the use of buildings and structures; conducts nuisance inspections and posts notices as appropriate; assists in the review of zoning and abatement codes and laws; performs other related duties as required. DISTINGUISHING CHARCTERISTICS The Code Compliance Officer is the journey level class responsible for performing the full scope of assigned duties. Incumbents are considered full -range inspectors, skilled in making inspections, and enforcing codes and regulations in a broad range of related codes. The work requires independence and discretion in field inspections, both in person and over the phone. SUPERVISION RECEIVED /EXERCISED Supervision is received from the Director of Development Services. May provide direct or indirect supervision to support staff and /or contractors. ESSENTIAL FUNCTIONS (These duties are a representative sample; position assignments may vary) • Ensures compliance with applicable laws, ordinances, and municipal codes to ensure the health, safety and welfare of the public • Keeps informed of changes and new legislation pertaining to municipal codes and related regulations • Interprets codes and regulations • Conducts field inspections to check for code violations, including: zoning, ordinances, weed abatement, and business licensing • Investigates nuisance complaints and photographs violations as appropriate • Posts compliance notices and meets with owners • Explains required inspections and construction requirements • Issues citations for non - compliance • Advises owners on matters related to investigations and resolves complaints • Responds to complaints, prepares warning letters to negligent owners or contractors, and carries negligent cases through prosecution in situations of non- compliance • Looks for construction or alterations being performed without proper building permits • Prepares reports and various related correspondence • Maintains records and files of inspections made and actions taken • Coordinates activities with other departments and outside agencies City of Rohnert Park Part -Time Code Compliance Officer Page 2 of 3 • Develops and implements programs to provide information and education to the community • Establishes and maintains positive working relationships with representatives of community organizations, state /local agencies and associations, City management, staff and the public • May be assigned as a disaster service worker in the event of a disaster or emergency CITY EMPLOYEES ARE EXPECTED TO: • Provide outstanding and friendly customer service • Create and maintain a respectful and collaborative working environment • Communicate honestly and behave in a manner that is ethical, legal and fiscally responsible • Demonstrate care for the organization, customers and coworkers • Practice and encourage initiative and innovation to improve the workplace QUALIFICATIONS AND REQUIREMENTS Experience /Education Sufficient experience and education to successfully perform the duties of the Code Compliance Officer. A typical way to obtain the required qualifications is to have: • A high school diploma or G.E.D.; and • Two (2) years of municipal experience in code enforcement, building or planning. License /Certificate • Possession of a valid California Class C Driver's License by date of appointment In addition, individuals must obtain within one year of hire, and maintain throughout employment: • A Code Enforcement/Compliance Officer Certification from an accredited professional organization; and • A PC 832 Powers of Arrest P.O.S.T. Certification. Knowledge of: • Modern principles, practices and methods used in various inspection and seizure warrant procedures • Applicable federal, state and local laws, codes, ordinances and regulations, including those related to building construction and zoning • Methods and techniques of scheduling work assignments • Negotiation and conflict resolution techniques • Interviewing and public speaking techniques • Occupational hazards and standard safety practices • Basic principles of mathematics and recordkeeping City of Rohnert Park Part -Time Code Compliance Officer Page 3 of 3 Skill to: • Operate an office computer and a variety of word processing and software applications, including inspection tracking systems Ability to: • Tactfully and effectively apply policies, procedures, codes and regulations pertaining to building inspection • Read and interpret City codes • Apply technical knowledge of Code Compliance Officer Certification through continuing education programs • Research and analyze records, property history, files, maps, and documents • Work independently and as part of a team • Make sound decisions within established guidelines • Follow written and oral directions • Observe safety principles and work in a safe manner • Communicate clearly and concisely, both verbally and in writing, sometimes in adversarial situations • Establish and maintain cooperative and effective working relationships WORKING CONDITIONS Position requires sitting, standing, walking on level and slippery surfaces, reaching, twisting, turning, kneeling, bending, stooping, squatting, crouching, grasping, crawling, and making repetitive hand movements in the performance of daily duties. The position also requires near and far vision, color and peripheral vision, and depth perception when inspecting work and operating assigned equipment; and acute hearing is required when providing phone and personal service. The need to lift, carry, pull, and push tools, supplies, and other equipment weighing 25 pounds or more is also required. Additionally, the incumbent in this position works outdoors in all weather conditions, including wet, hot, and cold. The position entails working in situations that may expose the employee to fumes or airborne particles, electrical shock or mechanical hazards. The nature of the work also requires the incumbent to climb ladders, use power and noise producing tools /equipment, drive motorized vehicles, work in heavy vehicle traffic conditions, and often work with constant interruptions. FLSA Status: Non - Exempt Employee Unit: Rohnert Park Employees' Association Approved By: Date Approved: Supplemental 2 -10 -2015 Council Meeting ROHNERT PA,k ITEM NO. 6.C.1 Mission Statement 19 sz "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow. " CALIFORNIA CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: February 10, 2015 Department: Development Services Submitted By: Marilyn Ponton, Director of Development Services Prepared By: Tracy Rankin, Human Resources Analyst Agenda Title: Consider Adopting Resolution Eliminating Temporary Part-Time Contract Code Compliance Officer and Creating Regular Full -Time Code Compliance Officer Position, Associated Job Description and Salary Range in the Development Services Department RECOMMENDED ACTION: Adopt a resolution authorizing and approving elimination of temporary part-time contract Code Compliance Officer and creation of regular full -time Code Compliance Officer position, associated job description, and salary range in the Development Services Department. BACKGROUND: The Development Services Department has utilized temporary, part-time staff to perform code compliance functions for approximately three years. Currently, code compliance duties are performed by a temporary part-time Code Compliance Officer contracted to work 12 -15 hours per week through June 30, 2015. Current staff is voluntarily ending his contract at the end of the fiscal year. The City has experienced a positive change in voluntary compliance for a variety of issues, including maintenance, graffiti removal, abandoned vehicles, and code violations and would like to expand this function. Staff recommends eliminating the temporary part-time contract position effective June 30, 2015 when the incumbent leaves and creating a regular full - time job classification of Code Compliance Officer dedicated to the performance of code compliance duties now to allow time for a training and transitioning period with the incumbent. ANALYSIS: Pursuant to an agreement with Regional Government Services Authority ( "RGS "), the City currently pays an hourly rate of $46 for code compliance services, plus additional costs for personal vehicle use. Human Resources conducted a salary survey of its comparator cities with similar positions (see attached) and determined that a competitive salary range for Code Compliance Officer is $29.66 - $36.05 per hour, which is existing Range 83 in the Rohnert Park Employees' Association ("R-PEA") unit. For comparison, the Code Compliance Officer position is within the range of the Public Works Inspector and is slightly lower than the Building Inspector range of $31.15 - $37.86 per hour. 1 ITEM NO. 6.C.1 In order to ensure placement in the correct salary range, staff also surveyed local cities with similar positions and found that the local cities average was less than the comparator cities average, and that our proposed salary range at both the starting and top steps was over 2.6% higher than the local cities average. Based on this information, the proposed salary for the Code Compliance Officer position was set slightly below the average for comparator cities. In order to more effectively utilize resources, provide consistent service, and retain the ability to provide code compliance services at the most reasonable cost, staff recommends eliminating the temporary part-time contract Code Compliance Officer position effective June 30, 2015 when the incumbent leaves and creating the new position of regular full -time Code Compliance Officer as set forth in the attached job description now as the most viable option. Mid -year request for position: If the recruitment process begins at mid -year, there is opportunity for a training and transitioning period with the incumbent to ensure the efficient and successful processes established within the code compliance division continue. In addition, Human Resources advised RPEA of the proposed regular full -time Code Compliance Officer position (which will be part of the RPEA bargaining group) by providing the draft job description for review. RPEA had no objection to the job description. OPTIONS CONSIDERED: Create a regular full -time Code Compliance Officer position: This is the best option to provide consistent service at the most reasonable cost; therefore, this is the recommended option. Contract with another city or county to provide code compliance services: Staff has previously explored the possibility of utilizing other jurisdictions and determined that a committed staff member was not available, and there was no guarantee of regular hours or the same personnel. This would result in a lack of ongoing continuity with the property/business owners to solve complex problems, as well as a lack of familiarity with the neighborhoods that a City employee gains working the area each shift day. Create a regular part -time Code Compliance Officer position: The department is unable to handle the complaint volume now with a part-time staff member. FISCAL IMPACT: As set forth below, while the regular full -time Code Compliance Officer position will cost approximately $67,000 more per year, this is a critical position as code enforcement is one of the most visible services that the City currently provides to the community. It is important to maintain the program's presence with adequate staffing. 2 ITEM NO. 6.C.1 Cost Summary ELIMINATE Annual Salary Benefits Total Temporary Part -Time Contract Code Compliance Officer $ (47,840) $ 0 $ (47,840) Total eliminated $ (47,840) $ 0 $ (47,840) ADD Annual Salary Benefits Total Regular Full -Time Code Compliance Officer $ 74,988 $ 39,582 $ 114,570 Total added $ 74,988 $ 39,582 $ 114,570 Net Change $ 66,730 Department Head Approval Date: 01/13/15 City Manager Approval Date: 01/20/15 City Attorney Approval Date: 01/14/15 Attachments (list in packet assembly order): 1. Salary survey for Full -Time Code Compliance Officer 2. Resolution of the City of Rohnert Park Authorizing and Approving Elimination of Temporary Part-Time Contract Code Compliance Officer and Creation of Regular Full -Time Code Compliance Officer Position, Associated Job Description, and Salary Range in the Development Services Department 3. Job description for Full -Time Code Compliance Officer RESOLUTION NO. 2015-018 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING ELIMINATION OF THE TEMPORARY PART -TIME CONTRACT CODE COMPLIANCE OFFICER AND THE CREATION OF A REGULAR FULL -TIME CODE COMPLIANCE OFFICER POSITION; AND ASSOCIATED JOB DESCRIPTION AND SALARY RANGE IN THE DEVELOPMENT SERVICES DEPARTMENT WHEREAS, staff has conducted an assessment of current staffing needs and costs associated with providing code compliance services to the City and determined that the position requires staffing on a regular, full -time basis to provide consistent service to the community at the most reasonable cost, and WHEREAS, staff recommends eliminating the temporary part-time contract Code Compliance Officer position and creating a regular full -time Code Compliance Officer in order to more effectively utilize resources and provide consistent service, and WHEREAS, staff developed a job description and consulted with the Rohnert Park Employees' Association (RPEA) regarding the elimination of the temporary part-time contract Code Compliance Officer position and the creation of a regular full -time Code Compliance Officer position to be placed in the RPEA unit, and WHEREAS, staff recommends the regular full -time Code Compliance Officer position be placed in the RPEA unit, based on the nature of the duties of this position, and WHEREAS, staff recommends placement of the regular full -time Code Compliance Officer position in salary range 83 in the RPEA unit, and WHEREAS, staff recommends approval of the creation of the regular full -time Code Compliance Officer position job description and placement in salary range 83. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve the elimination of the temporary part-time contract Code Compliance Officer and the creation of a regular full -time Code Compliance Officer, associated job description and salary range, which is attached hereto as Exhibit "A" and incorporated herein by this reference. DULY AND REGULARLY ADOPTED this 10th day of February, 2015. ATTEST: JoAnne M. Buergler, City Clerk Attachments: Exhibit A CALLINAN 2015 -018 CITY OF ROHNERT PARK Amy O. Ahanotu, Mayor MACKENZIE: STAFFORD: AYES: ( ) NOES: ( ) ABSENT:( BELFORTE: ) ABSTAIN: ( AHANOTU: City of Rohnert Park "EXHIBIT A" CODE COMPLIANCE OFFICER RPEA Salary Range 83 DEFINITION Under general supervision, performs skilled field inspection and investigative work in the enforcement of zoning, housing, and other related codes and regulations governing the use of buildings and structures; conducts nuisance inspections and posts notices as appropriate; assists in the review of zoning and abatement codes and laws; performs other related duties as required. DISTINGUISHING CHARCTERISTICS The Code Compliance Officer is the journey level class responsible for performing the full scope of assigned duties. Incumbents are considered full -range inspectors, skilled in making inspections, and enforcing codes and regulations in a broad range of related codes. The work requires independence and discretion in field inspections, both in person and over the phone. SUPERVISION RECEIVED /EXERCISED Supervision is received from the Director of Development Services. May provide direct or indirect supervision to support staff and /or contractors. ESSENTIAL FUNCTIONS (These duties are a representative sample; position assignments may vary) • Ensures compliance with applicable laws, ordinances, and municipal codes to ensure the health, safety and welfare of the public • Keeps informed of changes and new legislation pertaining to municipal codes and related regulations • Interprets codes and regulations • Conducts field inspections to check for code violations, including: zoning, ordinances, weed abatement, and business licensing • Investigates nuisance complaints and photographs violations as appropriate • Posts compliance notices and meets with owners • Explains required inspections and construction requirements • Issues citations for non - compliance • Advises owners on matters related to investigations and resolves complaints • Responds to complaints, prepares warning letters to negligent owners or contractors, and carries negligent cases through prosecution in situations of non- compliance • Looks for construction or alterations being performed without proper building permits • Prepares reports and various related correspondence • Maintains records and files of inspections made and actions taken • Coordinates activities with other departments and outside agencies City of Rohnert Park Code Compliance Officer Page 2 of 3 • Develops and implements programs to provide information and education to the community • Establishes and maintains positive working relationships with representatives of community organizations, state /local agencies and associations, City management, staff and the public • May be assigned as a disaster service worker in the event of a disaster or emergency CITY EMPLOYEES ARE EXPECTED TO: • Provide outstanding and friendly customer service • Create and maintain a respectful and collaborative working environment • Communicate honestly and behave in a manner that is ethical, legal and fiscally responsible • Demonstrate care for the organization, customers and coworkers • Practice and encourage initiative and innovation to improve the workplace QUALIFICATIONS AND REQUIREMENTS Experience /Education Sufficient experience and education to successfully perform the duties of the Code Compliance Officer. A typical way to obtain the required qualifications is to have: • A high school diploma or G.E.D.; and • Two (2) years of municipal experience in code enforcement, building or planning. License /Certificate • Possession of a valid California Class C Driver's License by date of appointment In addition, individuals must obtain within one year of hire, and maintain throughout employment: • A Code Enforcement/Compliance Officer Certification from an accredited professional organization; and • A PC 832 Powers of Arrest P.O.S.T. Certification. Knowledge of: • Modern principles, practices and methods used in various inspection and seizure warrant procedures • Applicable federal, state and local laws, codes, ordinances and regulations, including those related to building construction and zoning • Methods and techniques of scheduling work assignments • Negotiation and conflict resolution techniques • Interviewing and public speaking techniques • Occupational hazards and standard safety practices • Basic principles of mathematics and recordkeeping City of Rohnert Park Code Compliance Officer Page 3 of 3 Skill to: • Operate an office computer and a variety of word processing and software applications, including inspection tracking systems Ability to: • Tactfully and effectively apply policies, procedures, codes and regulations pertaining to building inspection • Read and interpret City codes • Apply technical knowledge of Code Compliance Officer Certification through continuing education programs • Research and analyze records, property history, files, maps, and documents • Work independently and as part of a team • Make sound decisions within established guidelines • Follow written and oral directions • Observe safety principles and work in a safe manner • Communicate clearly and concisely, both verbally and in writing, sometimes in adversarial situations • Establish and maintain cooperative and effective working relationships WORKING CONDITIONS Position requires sitting, standing, walking on level and slippery surfaces, reaching, twisting, turning, kneeling, bending, stooping, squatting, crouching, grasping, crawling, and making repetitive hand movements in the performance of daily duties. The position also requires near and far vision, color and peripheral vision, and depth perception when inspecting work and operating assigned equipment; and acute hearing is required when providing phone and personal service. The need to lift, carry, pull, and push tools, supplies, and other equipment weighing 25 pounds or more is also required. Additionally, the incumbent in this position works outdoors in all weather conditions, including wet, hot, and cold. The position entails working in situations that may expose the employee to fumes or airborne particles, electrical shock or mechanical hazards. The nature of the work also requires the incumbent to climb ladders, use power and noise producing tools /equipment, drive motorized vehicles, work in heavy vehicle traffic conditions, and often work with constant interruptions. FLSA Status: Non - Exempt Employee Unit: Rohnert Park Employees' Association Approved By: Date Approved: Salary Survey - Code Compliance Officer Comparator Cities (10/31/14) Comparator City Title Notes Step 1 Hourly Top Hourly Belmont Code Enforcement Officer lower than Building Inspector and Construction Inspector $33.40 $40.59 Danville Code Enforcement Officer lower than Building Inspector and Public Works Inspector $24.85 $34.04 Martinez Code Enforcement Inspector same range as Building Inspector II and Construction Inspector $30.76 $37.39 Pacifica Code Enforcement Officer no other inspection positions $30.80 $40.38 Pleasant Hill City Code Investigator same range as Building /Construction Inspector $31.14 $40.26 Rohnert Park Code Compliance Officer $29.66 $36.05 Cotati n/a duties performed by Building Inspector $27.00 $32.82 Orinda n/a duties performed by Public Works Inspector $32.89 $40.14 Rio Vista n/a duties performed by Building Inspector $24.97 $30.35 Windsor n/a duties performed by Building Inspector (currently vacant position; no salary range assigned) $0 $0 mean $30.19 $38.53 -1.75% -6.44% median $30.80 $40.26 -3.69% - 10.46% Rohnert Park - Internal classifications Top Hourly relationship Code Enforcement Officer $36.05 0.00% Public Works Inspector $36.05 0.00% Building Inspector $37.86 -4.78% Deputy Chief Building Official 1 $39.75 -9.310// Deputy City Engineer 1 $52.08 - 30.78% Salary Survey - Code Compliance Officer Local Cities (10/31/14) Local City Title Step 1 Hourly Top Hourly Novato Code Enforcement Officer $26.65 $32.40 Petaluma Code Enforcement Officer $27.70 $33.67 Santa Rosa Code Enforcement Officer $32.331 $39.25 Rohnert Park Code Compliance Officer $29.66 $36.05 mean $28.89 $35.11 2.66% 2.69% k ITEM NO. 6.C.2 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: February 10, 2015 Department: Development Services Submitted By: Marilyn Ponton, Development Services Director Prepared By: Mary Grace Pawson, PE, City Engineer Agenda Title: Consideration of a Resolution Authorizing and Approving the Sole Source Use of PREDL Manhole Liners for the Eastside Trunk Sewer Phase 3 — Project No. 2014 -01 RECOMMENDED ACTION: Approve a Resolution Authorizing and Approving the Sole Source Use of PREDL Manhole Liners for the Eastside Trunk Sewer Phase 3 — Project No. 2014 -01 BACKGROUND: The Eastside Trunk Sewer is a 3.5 mile long gravity sewer that extends from the City's terminal pump station on J Rogers Lane to the intersection of Snyder Lane and Rohnert Park Expressway. The Eastside Trunk Sewer is a deep and relatively flat sewer that presents a number of challenges for construction. The project has been divided into three phases and the City has completed the first two. During the construction of Phase 2, the design engineer approved and the construction contractor installed pre- manufactured PREDL manhole liners. These one -piece molded liners are pre - manufactured to accurately incorporate pipeline elevations specified by the designer. For flat sewers, like the Eastside Trunk Sewer, this minimizes the possibility of errors in the field that would result in dips or bellies in the line. The pre - manufactured liners also provide protection against corrosion, eliminating the need for paint -on corrosion resistance products during construction. During Phase 2, the use of this pre - manufactured product minimized workmanship in the field; reduced the size of the manhole structures and attendant construction traffic impacts; and increased the speed and accuracy of construction. The use of the pre - manufactured liners contributed to the success of the Phase 2 construction project which finished ahead of schedule with change orders at 0.1% of construction costs. This can be attributed in part to less work in the field, less need for traffic control and increased production during construction. Staff has researched the availability of similar pre- manufactured products and none are available at this time. Because of the successful use of the PREDL manhole liners during Phase 2, staff is recommending that the product be sole sourced for the Phase 3 project in order to ensure that the project will experience the benefits associated with the increased accuracy and speed of construction. 1 ITEM NO. 6.C.2 ANALYSIS: Public Contract Code Section 3400 provides public agencies with the authority to sole source materials, products or services for one of four reasons: • In order that a field test or experiment may be made to determine the product's suitability for future use. • In order to match other products in use on a particular public improvement either completed or in the course of completion. • In order to obtain a necessary item that is only available from one source. • In order to respond to emergencies The PREDL manhole liners are a unique product that is only available from one source and match the product already installed on the Eastside Trunk Sewer Phase 2, meeting more than one of the criteria outlined in the Public Contract Code for a sole source specification. Section 7.2 of the City's Purchasing Policy allows for sole source specification when a product or vendor performs a "complex and unique function ". Because of their unique design, the PREDL manhole liners accurately incorporate invert elevations, which eliminates a complex and challenging aspect of constructing relatively flat, deep sewers. Sole sourcing this particular product is allowed under both the Public Contract Code and City's Purchasing Policy and will provide significant advantages during construction. By making the decision to sole source the product prior to bidding, the specified product can be included in the bid documents, allowing the City to secure the best price on installation. ENVIRONMENTAL ANALYSIS: The Eastside Trunk Sewer and Snyder Lane Widening Project was approved by the City Council pursuant to a Mitigated Negative Declaration adopted on July 11, 2006, by Resolution 2006 -194. Sole sourcing a product used in the construction of the project does not change the scope of the project or modify the findings in the Mitigated Negative Declaration. OPTIONS CONSIDERED: 1. Authorize and approve the sole source use of PREDL Manhole Liners (recommended action). This option will allow the City to utilize a unique, proven product, which will enhance the quality of construction and long -term reliability of Eastside Trunk Sewer. The recommended product also matches the product used in existing trunk sewer Phase 2 of the Eastside Trunk Sewer. 2. Do not approve the sole source use of the PREDL Manhole Liner and allow the manhole liner product to be competitively bid as part of the overall construction project. Under this option, the City may receive the PREDL product as part of the low -bid contractor's proposal or another method for constructing and lining the manholes may be proposed. Staff and the design engineer are not aware of another product or construction method that provides the same advantages as the PREDL product in terms of ensuring the correct grade is reached for flat sewers, reducing workmanship in the field and reducing time to construct the manhole structures. By not specifying this unique product, the City may experience more complications and costs during construction. ITEM NO. 6.C.2 FISCAL IMPACT /FUNDING SOURCE: The estimated fiscal impact of the proposed action is $30,000, which is the manufacturer's quoted cost for the mahole liners. The exact value will not be known until construction bids are received this spring. The construction contract, including the cost of the manhole liners, will be funded as part of City Project Number 2014 -01, which is funded by Public Facilities Fee revenue because the Eastside Trunk Sewer benefits new development in east Rohnert Park. Department Head Approval Date: January 23, 2015 City Manager Approval Date: January 28, 2015 City Attorney Approval Date: January 15, 2015 Attachments: 1. Resolution Authorizing and Approving the Sole Source Use of PREDL Manhole Liners for the Eastside Trunk Sewer Phase 3 — Project No. 2014 -01 3 RESOLUTION NO. 2015 -019 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING THE SOLE SOURCE USE OF PREDL MANHOLE LINERS FOR THE EASTSIDE TRUNK SEWER PHASE 3 — PROJECT NO. 2014-01 WHEREAS, the City of Rohnert Park is finalizing the design of Phase 3 of its Eastside Trunk Sewer, the final phase of a cross -town sewer contemplated by its General Plan to provide capacity for new development; and WHEREAS, the construction of the Eastside Trunk Sewer is complicated because it is a deep sewer at a very flat grade, which requires special care in the installation to ensure quality of construction and performance; and WHEREAS, during the construction of Phase 2, the design engineer approved and the construction contractor installed pre - manufactured PREDL manhole liners which increased the accuracy with which the manhole base structures were constructed; minimized workmanship in the field; reduced the size of the manhole structures and attendant construction traffic impacts; and increased the speed and accuracy of construction; and WHEREAS, the use of the pre - manufactured liners contributed to the success of the Phase 2 construction project which finished ahead of schedule with change orders at 0.1% of construction costs; and WHEREAS, the use of the pre - manufactured liners increases corrosion resistance and minimizes infiltration and inflow into the sewer, providing the City with long -term operational benefits in addition to the construction benefits; and WHEREAS, Phase 3 of the Eastside Trunk Sewer has the same complications as Phase 2 including deep installation at flat grades and the need to complete construction expeditiously to both minimize traffic disruption and provide capacity for planned new development; and WHEREAS, the Public Contracting Code, Section 3400(c) allows the sole- source use of a product either when the product will match existing facilities or when the necessary item is only available from one source; and WHEREAS, use of the pre - manufactured PREDL manhole liners for Phase 3 will match the product used in the existing portions of the trunk sewer and are available from only one source; and WHEREAS, the PREDL product is a unique product that is particularly well suited for use in the installation of deep sewers at flat grades; and WHEREAS, the City of Rohnert Park Municipal Code Title 3 Chapter 3.04 provides that 1 the City's purchasing functions shall be governed by the City's purchasing policy, and; WHEREAS, consistent with City of Rohnert Park Purchasing Policy Section 7.2, the City Council hereby finds that the product meets the requirements for Sole Source product because it performs a "complex and unique function" by facilitating the speed and accuracy of deep sewer construction, maintaining the same quality of workmanship in the liner as was achieved in Phase 2, and providing long -term operational benefits; and WHEREAS, the sole source product will be included in the specifications for a larger competitively bid project, providing the City with the opportunity to secure the best value for the overall construction project. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that the above recitals are true and correct and material to this Resolution. BE IT FURTHER RESOLVED that the City Council does hereby authorize and approve the sole source specification of pre- manufactured PREDL manhole liners for the Eastside Trunk Sewer Phase 3 - Project No. 2014 -01. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to take all actions to effectuate this authorization on behalf of the City of Rohnert Park. DULY AND REGULARLY ADOPTED this 10th day of February, 2015. CITY OF ROHNERT PARK Amy O. Ahanotu, Mayor ATTEST: JoAnne M. Buergler, City Clerk CALLINAN: MACKENZIE: STAFFORD: BELFORTE: AHANOTU: 2015 -019 k Meeting Date Department ITEM NO. 6.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 February 10, 2015 Development Services Submitted By: Marilyn Ponton, Director of Development Services Prepared By: Mary Grace Pawson, PE, City Engineer Agenda Title: Consideration of a Resolution Authorizing and Approving a Fourth Amendment to the Design Professional Services Agreement with CSG Consultants, Inc., for General Engineering Services. RECOMMENDED ACTION: Approve a Resolution Authorizing and Approving a Fourth Amendment to the Design Professional Services Agreement with CSG Consultants, Inc., for General Engineering Services. BACKGROUND: The City's General Plan envisions significant residential and non - residential development in the Northeast, University District, Southeast, Wilfred Dowdell and Northwest Specific Plan Areas (SPAs). In addition, development is planned in the Stadium Lands, Sonoma Mountain Village and Central Rohnert Park Planned Development Areas (PDs). The City has been experiencing a resurgence in development activity and in 2013, it retained CSG Consultants, Inc. (CSG), to assist with engineering development review and provide timely response. CSG has expended the budget under its current contract with amendments. The proposed fourth amendment will allow for their continued service with engineering development review. ANALYSIS: The City's Development Services Department is currently processing a significant number of engineering applications as outlined in Table 1, on the following page. These applications are all active and the respective developers are either currently in construction or hoping to begin construction this spring. While City engineering staff is active in the processing of this work, staff does not have sufficient resources to complete the required volume of review in a timely fashion. The City's 2014 -15 budget anticipated this workload and explicitly planned for the use of outside consultant resources to allow for timely processing of development applications. CSG has been actively engaged in the engineering review of all of these development applications for nearly two years and brings a unique understanding of each project. Amending their contract allows them to continue review activities providing continuity and value to both the City and the applicants. ITEM NO. 6.C.3 Table 1— Current Engineering Development Review Activities SPA or PD Applicant Current Activities University District Brookfield Homes Site Grading; Off -site Utility Construction; In -tract Improvement Plan Review; Water Tank Plan Review; Rohnert Park Expressway Widening and Traffic Signals Plan Review; Final Map Review; Review of CC &Rs and various required agreements Southeast SPA Redwood Equities Off -site Utility Plan Review; In -tract Improvement Plan Review; Water Tank Plan Review; Final Map Review; CFD Formation: Review of CC &Rs and various required agreements Stadium Lands SPA Bellwether Properties Site Grading and Utility Review; Off -site Improvement Plan Review; Development of required Improvement Agreement Stadium Lands SPA Spanos Corporation Off -site Improvement Construction; management of PF credit agreement Wilfred Dowdell SPA Oxford Suites Site Grading; management of PF credit agreement Amy's Kitchen Review and finalization of required easements OPTIONS CONSIDERED: 1. Approve a Resolution Authorizing and Approving a Fourth Amendment to the Consultant Services Agreement with CSG Consultants, Inc., for General Engineering Services (recommended action). This option preserves continuity and understanding and provides the resources necessary to ensure timely review of development submittals. 2. Issue a request for proposal for engineering development review. This option is not recommended because it will delay the processing of development applications and because CSG brings strong familiarity with the City's current backlog of development review projects. 3. Perform all engineering development review with City staff. This option is not recommended because staff does not have sufficient resources to review all the development applications currently being considered. This will result in the same delays described under Option 2. This option also has the potential to delay the City's capital improvement program because engineering staff would be focused on providing development review. FISCAL IMPACT /FUNDING SOURCE: Development Deposit Accounts: $145,000. These are costs fully reimbursed by developers and applicants in compliance with City's cost recovery policy at no cost to City and would be charged to the respective developments and projects for Engineering Review services. ITEM NO. 6.C.3 Department Head Approval Date: January 23, 2015 City Manager Approval Date: January 29, 2015 City Attorney Approval Date: January 22, 2015 Attachments (list in packet assembly order): 1. Resolution Authorizing and Approving a Fourth Amendment to the Consultant Services Agreement with CSG Consultants, Inc., for General Engineering Services. 2. Exhibit A to Resolution — Fourth Amendment to the Consultant Services Agreement with CSG Consultants, Inc., for General Engineering Services including Amendment Exhibit A — Scope of Services and Amendment Exhibit B — Fee Schedule RESOLUTION NO. 2015 -020 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING THE FOURTH AMENDMENT TO THE DESIGN PROFESSIONAL SERVICES AGREEMENT WITH CSG CONSULTANTS, INC. WHEREAS, the City of Rohnert Park (City) and CSG Consultants, Inc. (Consultant), are parties to an agreement, entitled "Design Professional Services Agreement re: CSG Consultants, Inc." dated March 4, 2013, which authorized through City of Rohnert Park Purchasing Ordinance in the amount of $45,000; and WHEREAS, because of the ongoing volume of new development applications being processed by the City, City and Consultant entered into the following amendments to the agreement: • First Amendment dated July 23, 2013 for $95,000 pursuant to Resolution No. 2013 -109 • Second Amendment dated October 22, 2013 for $150,000 pursuant to Resolution No. 2013 -145 • Third Amendment dated June 20, 2014 for $150,000 pursuant to Resolution No. 2014- 065; and WHEREAS, the City continues to process development applications with which the Consultant is uniquely familiar and the City and Consultant now desire to enter into this Fourth Amendment to provide for ongoing engineering review of development applications; and WHEREAS, the cost of the Consultant's services are reimbursed to the City by various applicants in order to expedite the processing of their applications and do not represent a cost to the City's general fund or any other City fund. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve the fourth amendment to the Design Professional Services Agreement by and between CSG Consultants, Inc., a California Corporation and the City of Rohnert Park, a municipal corporation, for general engineering services. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to take all actions to effectuate this amendment for and on behalf of the City of Rohnert Park, including execution, if necessary, in substantially similar form to the amendment attached hereto as Exhibit "A," subject to minor modifications by the City Manager or City Attorney. DULY AND REGULARLY ADOPTED this 10th day of February, 2015. CITY OF ROHNERT PARK Amy O. Ahanotu, Mayor ATTEST: JoAnne M. Buergler, City Clerk Attachment: Exhibit A CALLINAN: MACKENZIE: STAFFORD: BELFORTE: AHANOTU: 2015 -020 EXHIBIT "A" TO RESOLUTION FOURTH AMENDMENT TO THE DESIGN PROFESSIONAL SERVICES AGREEMENT re: CSG CONSULTANTS INC. This Fourth Amendment to the Agreement between the City of Rohnert Park ( "City ") and CSG Consultants, Inc. ( "Consultant "), for additional services ( "Fourth Amendment ") is entered into as of the day of , 2015, ( "Effective Date "), by and between City and Consultant. RECITALS A. City and Consultant are parties to an agreement entitled "Design Professional Services Agreement re: CSG Consultants" dated March 4, 2013, which was authorized through City of Rohnert Park Purchasing Ordinance in the amount of $45,000. C. City and Consultant entered into the First Amendment to the Agreement with CSG Consultants, Inc., dated July 23, 2013, for $95,000 pursuant to Resolution No. 2013 -109. D. City and Consultant entered into the Second Amendment to the Agreement with CSG Consultants, Inc., dated October 22, 2013, for $150,000 pursuant to Resolution No. 2013 -145. E. City and Consultant entered into the Third Amendment to the Agreement with CSG Consultants, Inc., dated June 20, 2014, for $150,000 pursuant to Resolution No. 2014 -065. F. City and Consultant now desire to enter into this Fourth Amendment to provide for additional work as described below. AGREEMENT NOW, THEREFORE, in consideration of the following mutual promises, the parties hereby amend the Agreement as follows: 1. Scope of Services. Consultant shall provide additional services as described in the attached Exhibit A. 2. Compensation. Consultant shall perform the services described in this Fourth Amendment for a total not -to- exceed amount of $145,000. 3. Agreement in Effect. Except as amended by this Fourth Amendment and all previous Amendments, the Agreement shall remain in full force and effect. 4. Counterpart Signatures. This Fourth Amendment may be signed in multiple counterparts which, when signed by all parties, shall constitute a binding agreement. IN WITNESS THEREOF, the parties have executed this Fourth Amendment as of the date first written above. CITY OF ROHNERT PARK: By: / Darrin Jenkins, City Manager (Date) Per Resolution No. 2015 - adopted by the Rohnert Park Cit3 Council at its meeting of February 10, 2015. ATTEST: City Clerk APPROVED AS TO FORM: City Attorney CSG CONSULTANTS INC: By: Name: Title: (Date) By: �_- Name: Title: (Date) Updated: 2010 -06 -21 M: \00–Agendas - City Council \02 -10- 2015 \items \6c3 CO2–Amendment to Consultant Services Agreement-CSG 4th Amendment_2015- 02- 10.docx EXHIBIT A SCOPE OF SERVICES Engineering Development Review Services The City of Rohnert Park is looking to obtain part -time, on -call professional services to assist the City's Development Services Department with engineering development review. DURATION OF SERVICES: Services will be needed for an indefinite period of time with work estimated to begin immediately, upon contract execution. The services of CSG Consultants, Inc. (CSG), are to be completed not later than June 30, 2015. STAFFING: Mark Lander, P. E., will be assigned as the point of contact for the agreement. Additional CSG staff who will be utilized for the work include Frank Navarro, P.E., who will be assisting with plan review and Sophie Truong, P.E., P.L.S., who will be performing map review. Should other CSG staff be needed, resumes will be provided for City review and concurrence. Work will involve both on -site and off -site efforts, and CSG will accommodate the City's needs in regards to this matter. LEVEL OF EFFORT AND COMPENSATION: It is anticipated that a level of effort of approximately 2 -4 days (16 -32 hours) per week will be required during the term of this agreement, with a billing rate in accordance with the attached rate schedule. The named staff (Lander, Navarro and Truong) will bill at a rate not higher than $165 /hour. CSG will increase or decrease weekly staffing efforts, as needed depending upon the amount of workload requested by the City and will only charge for actual time worked. CSG is prepared to provide additional staffing hours as needed. SCOPE OF SERVICES: Anticipated services to be provided include as- needed staff augmentation for engineering development review associated with land development activity in the City. It is anticipated that the majority of the work will involve the University District and Southeast Specific Plan Areas, but ongoing land development activity in the Stadium Lands and Wilfred Dowdell Specific Plan Areas may also be performed. Work may include but not be limited to the following activities: 1. Review of new or proposed amendments to specific plans, tentative maps, planned development zoning, and other development entitlement applications. 2. Assist City with development of conditions of approval, development agreements, and other requirements associated with development applications. Assist City in negotiations with developers regarding terms of agreements or conditions. 3. Review and recommend approval of improvement plans, subdivision maps, and other documents. Review documents for conformance to approved tentative map, specific plans, and conditions of approval. Confirm that plans conform to City standard design criteria, including draft or proposed standards as needed, and infrastructure or other master plans. Coordinate plan review with other City departments. Confirm that developer has obtained necessary permits or approvals from other public agencies as needed, and that plans conform to North Coast Regional Water Quality Control Board and Sonoma County Water Agency requirements for storm water treatment and retention and City of Santa Rosa requirements for recycled water use. 4. Review and recommend approval of engineering bond estimates and subdivision guarantees. Assist staff in preparing subdivision improvement agreements, other agreements, and staff reports. 5. As requested, work with and manage City's consultant reviewing hydrology to determine proper mitigations and needs to avoid increasing flooding risks to existing residents. 6. As requested, work with and manage City's consultant reviewing hydrology and developer to submit required Conditional Letters of Map Revision (CLOMARs), and subsequent Letters of Map Revision (LOMARs) as needed. 7. As requested, calculate and provide fees to developer. Provide fee offset information for proposed infrastructure to be developed under the Public Facilities Financing Plan (PFFP). 8. As requested, provide analysis of water use and impact of well pumping use in the City. 9. Draft engineering reports and resolutions for Council approval as needed. 10. Meet with developers, consultants, or other agencies on behalf of staff. Total billing under this amendment will not exceed $ 145,000. EXHIBIT B FEE SCHEDULE CSG will invoice at the beginning of every month for services rendered during the previous month. Compensation shall be based upon hourly rates based on the CSG's rate schedule, with the exception that rates will not exceed $165 per hour. As part of the service provided (at no additional cost), CSG will coordinate the pickup and return of all plans via CSG staff or a licensed courier. Fees for proposed staff are as follows: Title Billing Rate Mark Lander, P.E. Principal Engineer $165/ hour Frank Navarro, P.E., Senior Civil Engineer $165/ hour Sophie Truong, P.E., P.L.S., Senior Civil Engineer $165/ hour Additional CSG staff will be invoiced per the firm's 2015 Billing Rate Schedule below. Professional Engineering Services - Hourly Rates Senior Principal Engineer, Principal Engineer $165 Principal Engineer $165 Project Manager $165 Senior Engineer $165 Senior Structural Engineer $165 Associate Engineer $145 Assistant Engineer $125 Design Supervisor $115 Senior CAD Designer $115 Engineering Technician $105 Resident Engineer $160 Assistant Resident Engineer/ Office Engineer $130 Construction Inspector $115 Rates reflect and include administrative costs and routine expenses such as local mileage, copying, fax, telephone, mail, in -house printing, software, and computer usage, etc. Reproduction and sub consultants are billed at cost plus 15 %. Rates will remain effective through December 31, 2015. Requests for expedited plan review will be reviewed with the City on a case by case basis. All hourly rates include overhead costs including, but not limited to, salaries, benefits, Workers Compensation Insurance, office expenses, etc. Should the scope of work change or circumstances develop which necessitate special handling, we will notify the City prior to proceeding. ITEM NO. 6.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 Meeting Date: February 10, 2015 Department: Development Services Submitted By: Marilyn Ponton, Director of Development Services Prepared By: Norman Weisbrod, Technical Advisor Agenda Title: Approval of Street Names for the Vast Oak Area of the University District Specific Plan RECOMMENDED ACTION: Staff recommends that the City Council approve street names for the Vast Oak Area of the University District Specific Plan. In order to take this action, the following motion is required: 1. Adopt a Resolution approving the street names for the K and O sections of the Vast Oak Area of the University District Specific Plan. BACKGROUND: At its meeting on January 27, 2015, the City Council discussed proposed street names for the Vast Oak Area of the University District Specific Plan. The City Council recommendation for street names is attached to resolution. FISCAL IMPACT /FUNDING SOURCE: None Department Head Approval Date: 1/30/2015 City Manager Approval Date: 2/2/15 City Attorney Approval Date: N/A Attachments (list in packet assembly order): 1. Resolution with Exhibit A Street names 1 RESOLUTION NO. 2015-021 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING STREET NAMES FOR THE VAST OAK AREA OF THE UNIVERSITY DISTRICT SPECIFIC PLAN WHEREAS, The developer, Brookfield Homes, has submitted a list of street names for the City Council's consideration; and WHEREAS, the street names have been reviewed by various interested City departments for names that are similar to other street names in the city and names that could be confusing to Public Safety dispatchers; and WHEREAS, the street names between Rohnert Park Expressway and Hinebaugh Creek begin with the letter "K" and the streets between Hinebaugh Creek and Keiser Avenue begin with the letter "O" to conform with the policy regarding naming streets in residential developments within the Specific Plan Areas; and WHEREAS, the adoption of street names is not a Project under the California Environmental Quality Act (CEQA), as general policy and procedure making and not subject to CEQA. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park, that the recitals hereto are true and correct and material to this Resolution. BE IT FURTHER RESOLVED that the City Council does hereby approve the street names for the Vast Oak Area of the University District Specific Plan attached hereto as Exhibit A and incorporated by this reference, subject to minor modifications which may arise in the review process. DULY AND REGULARLY ADOPTED this 10th day of February, 2015. CITY OF ROHNERT PARK Amy O. Ahanotu, Mayor ATTEST: JoAnne M. Buergler, City Clerk Attachments: Exhibit A CALLINAN: MACKENZIE: STAFFORD: BELFORTE: AHANOTU: AYES: ( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) Exhibit A Street Names that Start with "K" 1 Kaitlyn Place 18 Kyle Place 2 Kameron Place 19 Kensington Place 3 Karen Place 20 Kenton Place 4 Karleigh Place 21 Kenwood Place 5 Karrington Road 22 Kerry Road 6 Kassandra Place 23 Kevin Place 7 Kasey Place 24 Kim Place 8 Kassidy Place 25 Kingwood Road 9 Keats Place 26 Kincade Place 10 Keegan Place 27 King Place 11 Kelliann Place 28 Kingfisher Place 12 Kelly Place 29 Kirby Place 13 Kelsey Place 30 Kittyhawk Place 14 Kendal Place 31 Knight Road 15 Kendra Place 32 Koala Place 16 Kennedy Place 33 Kolton Place 17 Kenneth Place 34 Kristina Place Street Names that Start with "O" 1 Oasis Place 7 Otter Place 2 O'Ryan Road 8 Oak Leaf Place 3 Ocean Place 9 Overlook Place 4 Olive Place 10 Owen Place 5 Olympic Place 11 Oxford Place 6 Orchard Place 2015 -021 Supplemental Item 6.C.4 Replacement RESOLUTION NO. 2015-021 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING STREET NAMES FOR THE VAST OAK AREA OF THE UNIVERSITY DISTRICT SPECIFIC PLAN WHEREAS, The developer, Brookfield Homes, has submitted a list of street names for the City Council's consideration; and WHEREAS, the street names have been reviewed by various interested City departments for names that are similar to other street names in the city and names that could be confusing to Public Safety dispatchers; and WHEREAS, the street names between Rohnert Park Expressway and Hinebaugh Creek begin with the letter "K" and the streets between Hinebaugh Creek and Keiser Avenue begin with the letter "O" to conform with the policy regarding naming streets in residential developments within the Specific Plan Areas; and WHEREAS, the adoption of street names is not a Project under the California Environmental Quality Act (CEQA), as general policy and procedure making and not subject to CEQA. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park, that the recitals hereto are true and correct and material to this Resolution. BE IT FURTHER RESOLVED that the City Council does hereby approve the street names for the Vast Oak Area of the University District Specific Plan attached hereto as Exhibit A and incorporated by this reference, subject to minor modifications which may arise in the review process. DULY AND REGULARLY ADOPTED this 10th day of February, 2015. CITY OF ROHNERT PARK Amy O. Ahanotu, Mayor ATTEST: JoAnne M. Buergler, City Clerk Attachments: Exhibit A CALLINAN: MACKENZIE: STAFFORD: BELFORTE: AHANOTU: AYES: ( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) Exhibit A Street Names that Start with "K" 1 Kaitlyn Place 18 Kyle Place 2 Kameron Place 19 Kensington Place 3 Karen Place 20 Kenton Place 4 Karleigh Place 21 Kenwood Place 5 Karrington Road 22 Kerry Road 6 Kassandra Place 23 Kevin Place 7 Kasey Place 24 Kite Place 8 Kassidy Place 25 Kingwood Road 9 Keats Place 26 Kincade Place 10 Keegan Place 27 King Place 11 Kelliann Place 28 Kingfisher Place 12 Kelly Place 29 Kirby Place 13 Kelsey Place 30 Kittyhawk Place 14 Kendal Place 31 Knight Road 15 Kendra Place 32 Koala Place 16 Kennedy Place 33 Kolton Place 17 Kenneth Place 34 Kristina Place Street Names that Start with "O" 1 Oasis Place 7 Otter Place 2 O'Ryan Road 8 Oak Leaf Place 3 Ocean Place 9 Overlook Place 4 Olive Place 10 Owen Place 5 Olympic Place 11 Oxford Place 6 Orchard Place 2015 -021 RoKxF er pq p� i� 6x 'ACIFO AK�P ITEM NO. 6.C.5 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: February 10, 2015 Department: Development Services Submitted By: Marilyn Ponton, Director of Development Services Prepared By: Art da Rosa, Deputy City Engineer Agenda Title: Consideration of a Resolution Authorizing and Approving a Design Professional Services Agreement with Coastland Civil Engineering, Inc. for Rohnert Park Expressway Rehabilitation Phase 2 (Project Number 2015 -01) and Authorizing the Finance Director to Make Appropriations to Cover the Project. RECOMMENDED ACTION: Adopt a Resolution Authorizing and Approving a Design Professional Services Agreement with Coastland Civil Engineering, Inc., for Rohnert Park Expressway Rehabilitation Phase 2 (Project Number 2015 -01) and Authorizing the Finance Director to Make Appropriations to Cover the Project. BACKGROUND: The City is undertaking the Rohnert Park Expressway Rehabilitation Project in summer 2015 using a combination of federal and local funding. The limits of this project are from State Farm Drive to Snyder Lane and the federal funding requirements make it impossible to change the scope of this project at this time. At the time the current project was scoped, the segment of Rohnert Park Expressway from Commerce Boulevard to State Farm Drive was in acceptable condition. However, it has since deteriorated and Council has requested that staff develop a plan for overlaying the segment between Commerce and State Farm Drive in order to complete rehabilitation of Rohnert Park Expressway. Staff has considered options for undertaking this additional rehabilitation work and believes the best plan is to develop a new Capital Improvement Project that includes overlaying Rohnert Park Expressway from Commerce Boulevard to State Farm Drive and have the new project ready for bid this summer. This would allow the City to take advantage of the fact that a contractor is already mobilized on Rohnert Park Expressway and should result in favorable bid prices. The first steps to undertaking this new project include establishing an initial budget appropriation and commissioning the design. The proposed resolution authorizes the initial budget appropriation and retains Coastland Civil Engineering, Inc., (Coastland) to perform the design work. Coastland is currently under contract with the City for the Rohnert Park Expressway Rehabilitation Project and brings in -depth project understanding which will provide for efficient and timely execution of the design so that the construction work can be bid this summer. 1 ITEM NO. 6.C.5 OPTIONS CONSIDERED: 1. Adopt a Resolution Authorizing and Approving a Design Professional Services Agreement with Coastland Civil Engineering, Inc., for Rohnert Park Expressway Rehabilitation Phase 2 (Project Number 2015 -01) and Authorizing the Finance Director to Make Appropriations to Cover the Project (recommended action). This action allows the City to leverage the experience Coastland has on the project and go to construction this summer, taking advantage of the fact that a construction contractor will already be mobilized on Rohnert Park Expressway. 2. Issue a Request for Proposals for Design Services. Staff has considered issuing a general Request for Proposal for professional services to deliver the Phase 2 project. This alternative will cause delays and will likely be more expensive, as the new consultant will not have the corporate knowledge of the Phase 1 Project. Contracts for professional services such as private architectural, landscape architectural, engineering, environmental, land surveying, or construction management firms need not be competitively bid. For these reasons, this option is not recommended. 3. Do Not Undertake the Phase 2 Project. This would result in either continued deterioration of Rohnert Park Expressway between Commerce Boulevard and State Farm Drive or the need to undertake a project at some later date. The City would lose the ability to take advantage of the fact that it will have a contractor mobilized on Rohnert Park Expressway which would likely cause future project cost more. FISCAL IMPACT /FUNDING SOURCE: This Professional Services Agreement has an amount not to exceed $59,731. Staff is requesting a budget appropriation of $100,000 to cover both staff time and the consultants work. Funding will be provided by Graton Mitigation Funds, Public Services. Department Head Approval Date: City Manager Approval Date: 1/30/2015 City Attorney Approval Date: 1/26/2015 Attachments (list in packet assembly order): 1. A Resolution of the City Council of the City of Rohnert Park Authorizing and Approving a Design Professional Services Agreement with Coastland Civil Engineering, Inc., for Rohnert Park Expressway Rehabilitation Phase 2 (Project Number 2015 -01) and Authorizing the Finance Director to Make Appropriations to Cover the Project. 2. Design Professional Services Agreement Re: Rohnert Park Expressway Rehabilitation, Phase 2 W RESOLUTION NO. 2015 -022 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING A DESIGN PROFESSIONAL SERVICES AGREEMENT WITH COASTLAND CIVIL ENGINEERING, INC., FOR ROHNERT PARK EXPRESSWAY REHABILITATION PHASE 2 (PROJECT NUMBER 2015 -01) AND AUTHORIZING THE FINANCE DIRECTOR TO MAKE APPROPRIATIONS TO COVER THE PROJECT WHEREAS, the City desires to improve Rohnert Park Expressway; and WHEREAS, Rohnert Park Expressway Rehabilitation Project Phase 1 is a federally funded project from State Farm Drive to Snyder Lane; and WHEREAS, Rohnert Park Expressway from Commerce Boulevard to State Farm Drive is not part of the Rohnert Park Expressway Rehabilitation Project Phase 1; and WHEREAS, the federal funding does not permit changes to the project limits of the Rohnert Park Expressway Rehabilitation Project Phase 1; and WHEREAS, funding is available from Measure M to rehabilitate Rohnert Park Expressway from Commerce Boulevard to State Farm Drive; and WHEREAS, Coastland Civil Engineering, Inc., is the consulting firm providing professional services for the Rohnert Park Expressway Rehabilitation Project Phase 1; and WHEREAS, Coastland Civil Engineering, Inc., submitted a Design Professional Services Proposal to the City; and WHEREAS, the City wishes to leverage the Coastland's Phase 1 experience and understanding to timely and efficiently deliver a design for Phase 2 of the Rohnert Park Expressway Rehabilitation Project in order to coordinate construction schedules with Phase 1. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve the Design Professional Services Agreement with Coastland Civil Engineering, Inc., a California Corporation, and the City of Rohnert Park, a municipal corporation, for Rohnert Park Expressway Rehabilitation Phase 2 (Project No. 2015- 01) for a not to exceed amount of $59,731.00. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to take all actions to effectuate this Design Professional Services Agreement for and on behalf of the City of Rohnert Park, including execution, if necessary, in substantially similar form to Exhibit A attached hereto and incorporated by this reference subject to minor modifications by the City Manager or City Attorney. BE IT FURTHER RESOLVED that the Finance Director is authorized to make appropriations on the amount of $100,000.00 to account 310 - 1501- 400 -9901 from the following sources Graton Mitigation Fund, Public Services. DULY AND REGULARLY ADOPTED this 10th day of February, 2015. ATTEST: JoAnne M. Buergler, City Clerk Attachments: Exhibit A. CITY OF ROHNERT PARK 2015 -022 Amy O. Ahanotu, Mayor City of Rohnert Park 130 Avram Ave. Rohnert Park, CA 94928 DESIGN PROFESSIONAL SERVICES AGREEMENT RE: ROHNERT PARK EXPRESSWAY REHABILITATION PHASE 2 PROJECT THIS AGREEMENT is entered into as of the day of , 2015, by and between the CITY OF ROHNERT PARK ( "City "), a California municipal corporation, and COASTLAND CIVIL ENGINEERING, INC., ( "Design Professional "), a California corporation. Recitals WHEREAS, City desires to obtain design professional services in connection with Rohnert Park Expressway Rehabilitation Project Phase 2 ( "Project "); and WHEREAS, Design Professional hereby represents to the City that Design Professional is skilled and able to provide such services described in Section 1 of this Agreement; and WHEREAS, City desires to retain Design Professional pursuant to this Agreement to provide the services described in Section 1 of this Agreement. Agreement NOW, THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS: 1. Scope of Services. Subject to such policy direction and approvals as the City may determine from time to time, Design Professional shall perform the services for the Rohnert Park Expressway Rehabilitation Phase 2 Project set out in the "Proposal for Professional and Engineering Services for Rohnert Park Expressway Overlay Project —Phase 2" attached hereto as Exhibit A. 2. Time of Performance. The services of Design Professional 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 Design Professional are to be completed on the City's approval of the plans. Design Professional shall perform its services in accordance with the schedule set out in the "Proposal for Professional and Engineering Services for Rohnert Park Expressway Rehabilitation Project —Phase 2" attached hereto as Exhibit A. Any changes to the dates in this Section or Exhibit A must be approved in writing by the City. 3. Compensation and Method of Payment. A. Compensation. The compensation to be paid to Design Professional, including both payment for professional services and reimbursable expenses, shall be at the rate and schedules attached hereto as Exhibit B. However, in no event shall the amount City pay -1- Revised: 1 /10 /1 1 Design Professional exceed Fifty Nine Thousand Seven Hundred Thirty One Dollars and zero cents ($59,731.00). 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. (1) Design Professional shall submit itemized monthly invoices for work performed. City shall make payment, in full, within thirty (30) days after approval of the invoice by City. (2) Payments due and payable to Design Professional for current services must be within the current budget and within an available, unexhausted and unencumbered appropriation of the City. In the event the City has not appropriated sufficient funds for payment of Design Professional services beyond the current fiscal year, this Agreement shall cover only those costs incurred up to the conclusion of the current fiscal year; payment for additional work is conditional upon future City appropriation. C. Changes in Compensation. Design Professional will not undertake any work that will incur costs in excess of the amount set forth in Section 3(A) without prior written amendment to this Agreement. D. Standard of Quality. City relies upon the professional ability of Design Professional as a material inducement to entering into this Agreement. All work performed by Design Professional 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 Design Professional's field of expertise. E. Taxes. Design Professional 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 Design Professional. F. No Overtime or Premium Pay. Design Professional 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, unless specifically required by the applicable task order and authorized by City in writing. Design Professional shall not receive a premium or enhanced pay for work performed on a recognized holiday. Design Professional 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. G. Litigation Support. Design Professional agrees to testify at City's request if litigation is brought against City in connection with Design Professional's report. Unless the action is brought by Design Professional or is based upon Design Professional's negligence, City -2- 11266510 80078/0012 Revised: 1 /10 /11 will compensate Design Professional for the preparation and the testimony at Design Professional's standard hourly rates, if requested by City and not part of the litigation brought by City against Design Professional. 4. Amendment to Scope of Work. City shall have the right to amend the Scope of Work within the Agreement by written notification to the Design Professional. In such event, the compensation and time of performance shall be subject to renegotiation upon written demand of either party to the Agreement. Failure of the Design Professional 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. 5. Duties of City. City shall provide all information requested by Design Professional that is reasonably necessary to performing the Scope of Work. City retains all rights of approval and discretion with respect to the projects and undertakings contemplated by this Agreement. 6. Ownership of Documents. A. The plans, specifications, estimates, programs, reports, models, and other material prepared by or on behalf of Design Professional under this Agreement including all drafts and working documents, and including electronic and paper forms (collectively the "Documents "), shall be and remain the property of the City, whether the Services are completed or not. Design Professional shall deliver all Documents to City, upon request at (1) the completion of the Services, (2) the date of termination of this Agreement for any reason, or (3) request by City in writing, or (4) payment of all monies due to Design Professional. B. The Documents may be used by City and its officers, elected officials, employees, agents, and volunteers, and assigns, in whole or in part, or in modified form, for all purposes City may deem advisable without further employment of or payment of any compensation to Design Professional. If City desires to modify Documents before using them, City shall obtain written consent from Design Professional for any such modification, and such consent shall not unreasonably be withheld. If City modifies Documents without obtaining written consent from Design Professional, Design Professional shall not be liable to City for any damages resulting from use of such modified Documents, provided that the Design Professional was not a proximate cause of such damages. C. Design Professional retains the copyright in and to the intellectual property depicted in the Documents subject to Design Professional's limitations and City's rights and licenses set forth in this Agreement. City's ownership interest in the Documents includes the following single, exclusive license from Design Professional: Design Professional, for itself, its employees, heirs, successors and assigns, hereby grants (and if any subsequent grant is necessary, agrees to grant) to City an irrevocable, perpetual, royalty -free, fully paid, sole and exclusive license and right to use and exercise any and all of the copyrights or other intellectual property rights that Design Professional may author or create, alone or jointly with others, in or with respect to the Documents, including without limitation all analysis, reports, designs and -3- 112665 1 v3 80078/0012 Revised: 1/10/11 graphic representations. City's license shall include the right to sublicense, shall be for all purposes with respect to each right of copyright, and shall be without restriction. D. Design Professional shall include in all subcontracts and agreements with respect to the Services that Design Professional negotiates, language which is consistent with this Section 6. E. All reports, information, data, and exhibits prepared or assembled by Design Professional in connection with the performance of its Services pursuant to this Agreement are confidential until released by the City to the public, and the Design Professional shall not make any of these documents or information available to any individual or organization not employed by the Design Professional or the City without the written consent of the City before any such release. This provision shall not apply to information that (1) is already in the public domain, (2) was previously known by Design Professional, (3) Design Professional is required to provide by law, or (4) reasonably required by Design Professional to conduct its defense in a legal or similar proceeding, so long as Design Professional notifies City in writing before use of such information. 7. Employment of Other Design Professionals, Specialists or Experts. A. Design Professional 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. Any consultants, specialists or experts approved by City are listed in Exhibit D. B. Design Professional represents that it has, or will secure at its own expense, all personnel required in performing the Services. All of the Services required hereunder will be performed by the Design Professional or under Design Professional's supervision, and all personnel engaged in the work shall be qualified to perform such services. C. Design Professional shall make every reasonable effort to maintain stability and continuity of Design Professional's Key Personnel assigned to perform the Services. Key Personnel for this contract are listed in Exhibit D. D. Design Professional shall provide City with a minimum twenty (20) days prior written notice of any changes in Design Professional's Key Personnel, provided that Design Professional receives such notice, and shall not replace any Key Personnel with anyone to whom the City has a reasonable objection. E. Design Professional plans to retain the subconsultants listed in Exhibit D, who will provide services as indicated in Exhibit D. F. Design Professional will not utilize subconsultants other than those listed in Exhibit D without advance written notice to the City. Design Professional will not utilize a subconsultant to whom the City has a reasonable objection. Subconsultants providing professional services will provide professional liability insurance as required in Exhibit C unless the City waives this requirement, in writing. N 1126651v3 80078/0012 Revised: 1/10/11 8. Conflict of Interest. A. Design Professional understands that its professional responsibility is solely to City. Design Professional warrants that it presently has no interest, and will not acquire any direct or indirect interest, that would conflict with its performance of this Agreement. Design Professional shall not knowingly, and shall take reasonable steps to ensure that it does not, employ a person having such an interest in the performance of this Agreement. If Design Professional discovers that it has employed a person with a direct or indirect interest that would conflict with its performance of this Agreement, Design Professional shall promptly disclose the relationship to the City and take such action as the City may direct to remedy the conflict. B. Design Professional (including principals, associates and professional employees) covenants and represents that it does not now have any investment or interest in real property and shall not acquire any interest, direct or indirect, in the area covered by this contract or any other source of income, interest in real property or investment which would be affected in any manner or degree by the performance of Design Professional's Services hereunder. Design Professional further covenants and represents that in the performance of its duties hereunder no person having any such interest shall perform any services under this Agreement. C. Design Professional is not a designated employee within the meaning of the Political Reform Act because Design Professional: (1) Will conduct research and arrive at conclusions with respect to his /her 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 (FPPC Reg. 18700(a)(2)). 9. Interest of Members and Employees of City. No member of the City and no other officer, elected official, employee, agent or volunteer of the City who exercises any functions or responsibilities in connection with the carrying out of any project to which this Agreement pertains, shall have any personal interest, direct or indirect, in this Agreement, nor shall any such person participate in any decision relating to this Agreement which affects its personal interests or the interest of any corporation, partnership or association in which he /she is directly or indirectly interested. 10. Liability of Members and Employees of City. No member of the City and no other officer, elected official, employee, agent or volunteer of the City shall be personally liable to Design Professional or otherwise in the event of any default or breach of the City, or for any amount which may become due to Design Professional or any successor in interest, or for any obligations directly or indirectly incurred under the terms of this Agreement. 11. Indemnity. To the fullest extent permitted by law (including, without limitation, California Civil Code Sections 2782 and 2782.8), Design Professional shall defend (with legal counsel reasonably -5- 11266510 80078/0012 Revised: 1/10/11 acceptable to City), indemnify, and hold harmless City and its officers, elected officials, employees, agents, and volunteers (collectively "Indemnitees ") from and against any and all claims, loss, cost, damage, injury (including, without limitation, injury to or death of an employee of Design Professional or its subconsultants), expense and liability of every kind, nature and description (including, without limitation, fines, penalties, incidental and consequential damages, reasonable court costs and reasonable attorneys' fees, litigation expenses and fees of expert consultants or expert witnesses incurred in connection therewith, and costs of investigation), that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of Design Professional, any subconsultant, anyone directly or indirectly employed by them, or anyone that they control (collectively "Liabilities "). Such negligence, recklessness, or willful misconduct includes without limitation the failure of Design Professional to disclose information known by Design Professional to be material to performing the Services. Such obligations to defend, hold harmless and indemnify any Indemnitee shall not apply to the extent that such Liabilities are caused by the negligence, active negligence, or willful misconduct of such Indemnitee. Notwithstanding any provision of this Agreement to the contrary, the extent of Design Professional's obligation to defend, indemnify, and hold harmless shall be governed by the provisions of California Civil Code Section 2782.8. Irrespective of any language to the contrary in this Agreement, the parties agree that Design Professional has no duty to provide or pay for an up -front defense against unproven claims or allegations. Design Professional agrees to indemnify and thus reimburse City for those reasonable attorneys fees incurred for defense by the City but only to the extent Design Professional is determined to be negligently culpable by a court of competent jurisdiction. or pursuant to an arbitration award or as agreed upon by the Design Professional and the City in a negotiated settlement. A. Neither termination of this Agreement nor completion of the Services shall release Design Professional from its obligations under this Section 11, as long as the event giving rise to the claim, loss, cost, damage, injury, expense or liability occurred prior to the effective date of any such termination or completion. B. Design Professional agrees to obtain executed indemnity agreements with provisions identical to those set forth in this section from each and every subconsultant or any other person or entity involved by, for, with or on behalf of Design Professional in the performance of this Agreement. If Design Professional fails to obtain such indemnity obligations from others as required, Design Professional shall be fully responsible for all obligations under this Section. City's failure to monitor compliance with this requirement imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. The obligation to indemnify and defend City as set forth herein is binding on the successors, assigns or heirs of Design Professional and shall survive the termination of this Agreement or this section. C. Design Professional's compliance with the insurance requirements does not relieve Design Professional from the obligations described in this Section 11, which shall apply whether or not such insurance policies are applicable to a claim or damages. 12. Design Professional Not an Agent of City. Design Professional, its officers, employees and agents shall not have any power to bind or commit the City to any decision. -6- 1126610 80078/0012 Revised: 1 /10 /11 13. Independent Contractor. It is understood that Design Professional, in the performance of the work and services agreed to be performed by Design Professional, shall act as and be an independent contractor as defined in Labor Code 3353 and not an agent or employee of City; and as an independent contractor, Design Professional shall obtain no rights to retirement benefits or other benefits which accrue to City's employees, and Design Professional hereby expressly waives any claim it may have to any such rights. 14. Compliance with Laws. A. General. Design Professional shall (and shall cause its agents and subcontractors), at its sole cost and expense, comply with all applicable federal, state and local laws, codes, ordinances and regulations now in force or which may hereafter be in force during the term of this agreement. Any corrections to Design Professional's reports or other Documents (as defined in Section 6) that become necessary as a result of Design Professional's failure to comply with these requirements shall be made at the Design Professional's expense. B. Updates. Should Design Professional become aware that the requirements referenced in subparagraph A above change after the date of a report or other Document is prepared, Design Professional shall be responsible for notifying City of such change in requirements. Design Professional will bring the Documents into conformance with the newly issued requirements at the written direction of City. Design Professional's costs for providing services pursuant to this paragraph shall be submitted to City as Additional Services. C. Licenses and Permits. Design Professional represents that it has the skills, expertise, licenses and permits necessary to perform the Services. Design Professional shall perform all such Services in the manner and according to the standards observed by a competent practitioner of the same profession in which Design Professional is engaged. All products of whatsoever nature which Design Professional delivers to City pursuant to this Agreement shall conform to the standards of quality normally observed by a person practicing in Design Professional's profession. Permits and /or licenses shall be obtained and maintained by Design Professional without additional compensation throughout the term of this Agreement. D. Documents Stamped. Design Professional shall have documents created as part of the Services to be performed under this Agreement stamped by registered professionals for the disciplines covered by Design Professional's Documents as required by Section 6735 of the Business and Professionals Code or any other applicable law or regulation. Design Professional shall not be required to stamp any documents not prepared under its direct supervision. The City will not be charged an additional fee to have such documents stamped. . E. Workers' Compensation. Design Professional 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 Design Professional certifies that it will comply with such provisions before commencing performance of this Agreement. F. Prevailing Wage. Design Professional and Design Professional's sub - consultants, shall, to the extent required by the California Labor Code, pay not less than the latest -7- 11266510 80078/0012 Revised: 1 /10 /11 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 City Clerk's office. This provision to comply with prevailing wage laws takes precedence over the provisions of paragraph 3.E. G. Injury and Illness Prevention Program. Design Professional certifies that it is aware of and has complied with the provisions of California Labor Code Section 6401.7, which requires every employer to adopt a written injury and illness prevention program. H. City Not Responsible. City is not responsible or liable for Design Professional's failure to comply with any and all of the requirements set forth in this Agreement. 15. Nonexclusive Agreement. Design Professional understands that this is not an exclusive Agreement and that City shall have the right to negotiate with and enter into contracts with others providing the same or similar services as those provided by Design Professional as the City desires. 16. Confidential Information. All data, documents, discussions or other information developed or received by or for Design Professional in performance of this Agreement are confidential and not to be disclosed to any person except as authorized by City, as required by law, or as otherwise allowed by this Agreement. 17. Insurance. Design Professional shall provide insurance in accordance with the requirements of Exhibit C. 18. Assignment Prohibited. Design Professional shall not assign any of its rights nor transfer any of its obligations under this Agreement without the prior written consent of City and any attempt to so assign or so transfer without such consent shall be void and without legal effect and shall constitute grounds for termination. 19. Termination. A. If Design Professional at any time refuses or neglects to prosecute its Services in a timely fashion or in accordance with the schedule, or is adjudicated a bankrupt, or commits any act of insolvency, or makes an assignment for the benefit of creditors without City's consent, or fails to make prompt payment to persons furnishing labor, equipment, materials or services, or fails in any respect to properly and diligently prosecute its Services, or otherwise fails to perform fully any and all of the agreements herein contained, Design Professional shall be in default. B. If Design Professional fails to cure the default within seven (7) days after written notice thereof, City may, at its sole option, take possession of any Documents or other materials (in paper and electronic form) prepared or used by Design Professional and (1) provide any such work, labor, materials or services as may be necessary to overcome the default and deduct the cost thereof from any money then due or thereafter to become due to Design Professional under this Agreement; and /or (2) terminate Design Professional's right to proceed with this Agreement. 1126651x3 80078/0012 Revised: 1/10/11 C. In the event City elects to terminate, City shall have the right to immediate possession of all Documents and work in progress prepared by Design Professional, whether located at Design Professional's place of business, or at the offices of a subconsultant, and may employ any other person or persons to finish the Services and provide the materials therefor. In case of such default termination, Design Professional shall not be entitled to receive any further payment under this Agreement until the Services are completely finished. D. In addition to the foregoing right to terminate for default, City reserves the absolute right to terminate this Agreement without cause, upon 72- hours' written notice to Design Professional. In the event of termination without cause, Design Professional shall be entitled to payment in an amount not to exceed the Not -To- Exceed Amount which shall be calculated as follows: (1) Payment for Services then satisfactorily completed and accepted by City, plus (2) Payment for Additional Services satisfactorily completed and accepted by City, plus (3) Reimbursable Expenses actually incurred by Design Professional, as approved by City. The amount of any payment made to Design Professional prior to the date of termination of this Agreement shall be deducted from the amounts described in (1), (2) and (3) above. Design Professional shall not be entitled to any claim or lien against City for any additional compensation or damages in the event of such termination and payment. In addition, the City's right to withhold funds under Section 19.C. shall be applicable in the event of a termination for convenience. E. If this Agreement is terminated by City for default and it is later determined that the default termination was wrongful, such termination automatically shall be converted to and treated as a Termination for Convenience under this Section 19 and Design Professional shall be entitled to receive only the amounts payable under Section 19.D.. 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 he /she deems necessary due to unfavorable conditions or to the failure on the part of the Design Professional to perform any provision of this Agreement. Design Professional will be paid for satisfactory Services performed through the date of temporary suspension. In the event that Design Professional's services hereunder are delayed for a period in excess of six (6) months due to causes beyond Design Professional's reasonable control, Design Professional's compensation shall be subject to renegotiation. 21. Entire Agreement and Amendment. This Agreement constitutes the complete and exclusive statement of the agreement between City and Design Professional and supersedes any previous agreements, whether verbal or written, concerning the same subject matter. This Agreement may only be amended or extended from time to time by written agreement of the parties hereto. 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 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 -9- 1126651x3 80078/0012 Revised: 1/10/11 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 hereinbelow. Either party may change its address by notifying the other party of the change of address. Notice shall be deemed communicated within 48 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 Design Professional: John Wanger Coastland Civil Engineering, Inc. 1400 Neotomas Avenue Santa Rosa, CA 95405 26. Design Professional's Books and Records. A. Design Professional 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 City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Design Professional. B. Design Professional shall maintain 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. C. 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 City for inspection when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Design Professional's address indicated for receipt of notices in this Agreement. D. City may, by written request by any of the above -named officers, require that custody of the records be given to City and that the records and documents be maintained in the City Manager's office. Access to such records and documents shall be granted to any party -10- 1126651x3 80078/0012 Revised: 1/10/11 authorized by Design Professional, Design Professional's representatives, or Design Professional's successor -in- interest. E. Pursuant to California Government Code Section 10527, the parties to this Agreement shall be subject to the examination and audit of representative of the Auditor General of the State of California for a period of three (3) years after final payment under the Agreement. The examination and audit shall be confined to those matters connected with the performance of this Agreement including, but not limited to, the cost of administering the Agreement. 27. Equal Employment Opportunity. Design Professional is an equal opportunity employer and agrees to comply with all applicable state and federal regulations governing equal employment opportunity. Design Professional will not discriminate against any employee or applicant for employment because of race, age, sex, creed, color, sexual orientation, marital status or national origin. Design Professional 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. Design Professional further agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. 28. Unauthorized Aliens. Design Professional hereby promises and agrees to comply with all the provisions of the Federal Immigration and Nationality Act, 8 U.S.C.A. § 1101, et seq., as amended, and in connection therewith, shall not employ unauthorized aliens as defined therein. Should Design Professional so employ such unauthorized aliens for performance of work and /or services covered by this Agreement, and should any liability or sanctions be imposed against City for such use of unauthorized aliens, Design Professional hereby agrees to and shall reimburse City for the cost of all such liabilities or sanctions imposed, together with any and all costs, including attorneys' fees, incurred by City. 29. Section Headings. The headings of the several sections, and any table of contents appended hereto, shall be solely for convenience of reference and shall not affect the meaning, construction or effect hereof. 30. City Not Obligated to Third Parties. City shall not be obligated or liable for payment hereunder to any party other than the Design Professional. 31. Remedies Not Exclusive. No remedy herein conferred upon or reserved to City is intended to be exclusive of any other remedy or remedies, and each and every such remedy, to the extent permitted by law, shall be cumulative and in addition to any other remedy given hereunder or now or hereafter existing at law or in equity or otherwise. 32. 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, -11- 11266510 80078/0012 Revised: 1/10/11 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. 33. No Waiver Of Default. No delay or omission of City to exercise any right or power arising upon the occurrence of any event of default shall impair any such right or power or shall be construed to be a waiver of any such default of an acquiescence therein; and every power and remedy given by this Agreement to City shall be exercised from time to time and as often as may be deemed expedient in the sole discretion of City. 34. Successors And Assigns. All representations, covenants and warranties set forth in this Agreement, by or on behalf of, or for the benefit of any or all of the parties hereto, shall be binding upon and inure to the benefit of such party, its successors and assigns. 35. Exhibits. The following exhibits are attached to this Agreement and incorporated herein by this reference: A. Exhibit A: Proposal for Professional and Engineering Services for Rohnert Park Expressway Overlay Project —Phase 2 B. Exhibit B: Schedule of Hourly Rate C. Exhibit C: Insurance Requirements to Design Professional Services Agreement D. Exhibit D: Key Personnel and Other Consultants, Specialists or Experts Employed by Design Professional E. Exhibit E: Design Consultant Requirements 36. 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. 37. News Releases /Interviews. All Design Professional and subconsultant news releases, media interviews, testimony at hearings and public comment shall be prohibited unless expressly authorized by the City. 38. Venue. 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. 39. Authority. All parties to this Agreement warrant and represent that they have the power and authority to enter into this Agreement in the names, titles, and capacities herein stated and on behalf of any entities, persons, or firms represented or purported to be represented by such entity(ies), person(s), or firm(s) and that all formal requirements necessary or required by any state and /or federal law in order to enter into this Agreement have been fully complied with. Furthermore, by entering into this Agreement, Design Professional hereby warrants that it shall -12- 1126651v3 80078/0012 Revised: 1 /10 /11 not have breached the terms or conditions of any other contract or agreement to which Design Professional is obligated, which breach would have a material effect hereon. IN WITNESS WHEREOF, the City and Design Professional have executed this Agreement as of the date first above written. CITY OF ROHNERT PARK By: Darrin Jenkins, City Manager Date: Per Resolution No. 2015- adopted by the Rohnert Park City Council at its meeting of February 10, 2015. APPROVED AS TO FORM: By: City Attorney ATTEST: By: City Clerk -13- COASTLAND CIVIL ENGINEERING, INC. By: Title: Date: COASTLAND CIVIL ENGINEERING, INC. By: Title: Date: 1126651v3 80078/0012 Revised: 1 /10 /11 EXHIBIT A "Proposal for Professional Engineering Services for Rohnert Park Expressway Overlay Project — Phase 2" -14- 11266510 80078/0012 Revised: 1/10/11 [4rS--n!d Z-7511111111 20 Civil Engineering - Construction Management - Building Dept. Services January 7, 2014 RECEIVED Ms. Mary Grace Pawson, P.E. City of Rohnert Park JAN 13 2015 130 Avram Avenue Rohnert Park, CA 94928 CITY OF ROHNERT PARK ENGINEERING Subject: Proposal for Professional Engineering Services for Rohnert Park Expressway Overlay Project — Phase 2 Dear Mary Grace: Per your request, we have prepared this letter proposal for the engineering services associated with the resurfacing of Rohnert Park Expressway from Commerce Boulevard to State Farm Drive. Project Background /Understanding The City would like to resurface Rohnert Park Expressway from the east edge of Commerce Boulevard to State Farm Drive, including the intersection of State Farm Drive (approximately 1,000 lineal feet). The work is anticipated to be similar to the scope of work for the portion of Rohnert Park Expressway between State Farm and Snyder Lane, currently under design. The work will likely consist of a two to three inch thick asphaltic concrete overlay on pavement reinforcement fabric with wedge and conform grinding. Pavement markings will be replaced to match existing, with the addition of green bike lane colorization at the intersections and driveways. Utility covers will be adjusted to grade. Traffic signal detector loops (except for advance detector loops) will be replaced with a video camera traffic detection system. At the two commercial driveways along the north side of the street, four curb ramps will be reconstructed to meet current accessibility standards. SCOPE OF WORK TASK 1 — MEETINGS WITH CITY REPRESENTATIVES & BACKGROUND INFORMATION Immediately after the Notice to Proceed is issued by the City, Coastland will schedule a kick- off meeting with City staff to accomplish the following: • Discuss project and specific goals and objectives. • Refine the project schedule and discuss key milestones. • Identify other stakeholders. We will assemble all of the available City information pertaining to the project including as -built drawings, benchmark information, utility information, base maps and any additional pertinent 1400 Neotomas Ave Santa Rosa, CA 55405 707.571.8005 707.57113037 Fax www.coestlandcivil.cnrn City of Rohnert Park RP Expressway — Phase 2 Page 2 of 6 information for the project. We will also obtain pavement management data and past soil reports within the project area. This data will assist us in determining what pavement repair measures may be necessary. Coastland will analyze existing conditions through a detailed site review, observing general site conditions, taking digital photographs, noting surface conditions, and discussing potential remediation options. During our field review, we will review the pavement to identify potential digout repair areas, overlay conform locations and utility manholes or boxes that will need to be adjusted to grade. Our site review with City staff will enable us to identify any unusual or special conditions that may affect the project design or construction. Included in this task will be one (1) project kick -off / pre- design meeting to discuss project goals and coordination efforts and two (2) progress design review meetings. TASK 2 — TOPOGRAPHIC SURVEY Coastland will retain Cinquini & Passarino as a subconsultant to prepare a topographic survey. The survey coverage area will include Rohnert Park Expressway from the easterly intersection with Commerce Boulevard to the easterly limit of the intersection of State Farm Drive. The width of the survey will be from face of curb to face of curb /edge of pavement as applicable. Cross - sections will be taken at approximate 50 foot intervals. Detail will be collected around the two northerly driveways to facilitate the design of the four reconstructed curb ramps. Topographic survey will include features such as, but not limited to: curb lines, cleanouts, valves, manholes and inlets (rim information only), utility markings on the pavement, utility poles, driveway locations, edge of pavement, lip of gutter, striping, and any other pertinent information that could apply to the project during design. Topographic survey will be provided on NAVD 88 vertical datum and will horizontally relate to the California Coordinate System of 1983, Zone 2. The topographic mapping will include record right of way lines within the project area. TASK 3 — GEOTECHNICAL STUDY Coastland will retain RGH Consultants as a subconsultant to prepare a geotechnical study. Their engineer will conduct a surficial reconnaissance of the pavements to evaluate the condition of the existing asphalt including crack patterns and general wear and determine where pavement section measurements are required. During their reconnaissance, their engineer will mark 6 exploration areas with white paint and call Underground Service Alert (USA) so that their members will mark the locations of their utilities. As required by the City, RGH will obtain an encroachment permit for drilling in the streets. They assume that the cost for the permit will be waived because the work is being done for the City. RGH will contract with a traffic control sub - consultant to prepare a traffic control plan, which will be submitted to the City as a part of the encroachment permit package. Once the locations have been cleared of utilities, they will explore the subsurface conditions by drilling a boring at each location. The borings will be drilled using a truck - mounted drill rig and will extend through the pavement section and into the underlying subgrade soil to a total depth of 3 to 5 feet. Their engineer will log the borings and obtain bulk and relatively undisturbed samples for visual examination, classification, and laboratory testing. Selected samples representative of the material types encountered will be laboratory tested to determine certain City of Rohnert Park RP Expressway — Phase 2 Page 3 of 6 characteristics pertinent to their analysis. These may include classification (Atterberg Limits and grain size distribution) and R- value. The borings will be backfilled with cement - bentonite grout with fast - setting concrete placed in the upper few inches. Based on their analysis of the field and laboratory work, RGH will develop the following geotechnical information: 1. A brief description of the pavement sections encountered; and 2. Specific conclusions and recommendations concerning: a. Primary geotechnical engineering concerns and mitigating measures, as applicable; b. Pavement section rehabilitation; and c. Supplemental geotechnical engineering services. Upon completion, RGH will present the results of their study in a written report including summaries of the field and laboratory work. After submittal of their report, they will provide limited on -call consultation during design and review project specifications. TASK 4 — EVALUATION OF PAVEMENT REPAIR OPTIONS Once we have compiled all the available background data and completion of the topographic survey, geotechnical study and field review, a technical memorandum will be prepared considering the following options for pavement rehabilitation: • Conventional (HMAC) overlay with dig -outs • "Mill (cold plane) and fill" with dig -outs • Use of pavement reinforcing fabrics • Locations and treatments of failed pavement sections, if any (base repairs) • Full -width and wedge grinding requirements (based on existing cross slopes) Recommended repair methods will be identified for the entire length of roadway. Mapping will be prepared to illustrate the approximate limits of each of the repair sections. A typical repair detail will be provided for each repair section. RGH will assist in designing appropriate roadway repair sections, including reconstruction sections. Preliminary construction cost estimates will be prepared. If more than one repair alternative is found to be viable for a section, an estimate will be prepared for each alternative. The alternatives and costs will be summarized in a brief, technical memorandum. Coastland subconsultant West Yost (formerly ECON) will perform the required testing for the traffic paint/striping to determine if lead or other hazardous substances are present. West Yost proposes to perform up to eight (8) samples of the paint striping, and provide required laboratory testing including a letter -type report summarizing the results of their findings. It is assumed that an encroachment permit and traffic control plan will not be required for this work. Based on the City's direction following the scoping study report meeting, we will proceed with designing and preparing PS &E documents for the preferred alternative. City of Rohnert Park RP Expressway — Phase 2 Page 4 of 6 TASK 5 — COORDINATION WITH UTILITY COMPANIES AND REGIONAL BOARD We propose to coordinate with outside utility companies to ensure that all existing facilities, both underground and overhead, are identified accurately during the design phase. This task will include writing letters to PG &E, AT &T and Comcast informing them of the project and requesting their facility drawings. Under this task we will prepare submittal packages to each of the utility companies so they can verify the accuracy of their facilities and the need for relocation. We will also coordinate our efforts with the Regional Water Quality Control Board to find if the area of work is within a contaminated zone. We will provide the City with the Board's findings. If the Board finds that the site has a potential to be contaminated, we will review the results with the City. Due to the minor underground work associated with this project, it is unlikely contaminated soil will require additional effort. If additional effort is found to be necessary we would be happy to provide the City with a scope and fee to provide such services for consideration. TASK 6 — 85% SUBMITTAL Following the pavement rehabilitation options and utility coordination, we will begin preparing an 85% submittal. The survey and field investigation will be used to develop design drawings which will illustrate limits of pavement repair, type of repair and details and sections, pavement marking and striping, utilities to be raised to grade, curb replacement areas and other items necessary for pavement repair. Reconstructed curb ramps will be detailed with limits of work, proposed elevations and slopes. We will coordinate with the City's traffic consultant, WTrans, in their preparation of plans and technical specifications for the design and installation of the video camera traffic signal detection system. WTrans drawings and specifications will be included in our documents. The submittal will include 2 sets of preliminary plans and specifications, and an estimate of probable construction costs. TASK 7 —100% SUBMITTAL We propose to meet with the City to review the 85% design comments. Following this review we will prepare the 100% submittal. The project design will essentially be complete for this submittal. All comments from the 85% submittal review will be addressed. We will also address all relevant items in the City's Exhibit E "Design Consultant Requirements ". Coastland's Construction Management Department will perform a constructability review of the contract documents. Through this review, we will help minimize claims and potential change orders. Included in the submittal will be 2 sets of plans, specifications and the engineer's estimate. City of Rohnert Park RP Expressway — Phase 2 Page 5 of 6 TASK 8 — FINAL SUBMITTAL Following the City's review of the 100% submittal and incorporating any necessary comments, we will prepare final bid documents, including stamped and signed mylar drawings and camera ready technical specifications with a stamped and signed cover. An electronic copy of the drawings and specifications will also be provided. TASK 9 — BID, CONTRACT AND CONSTRUCTION ASSISTANCE Coastland will assist the City in advertising the project for construction bids. This will include: • Staff report - we will assist the City in preparing the staff report at least 45 days prior to bid opening. (Exhibit E: 14) • Bidding Support - we will prepare a notice to bid and submit it 30 days prior to bid opening. We will answer any questions that may arise during the bidding phase. We will make copies of and distribution the bidding documents, plans and specifications. We will collect payment for the plans and specifications to offset their cost. (Exhibit E: 15 & 16) • Pre -bid Meeting — we will organize and attend one pre -bid meeting to assist the City with clarifications. (Exhibit E: 17) • Addenda - we will prepare and distribute any necessary addenda (up to 2) to planholders. We will use the City's addenda form provided on the City's website. (Exhibit E: 18) • Bid Review — we will review the bids for conformance with all requirements and assess responsiveness. We will determine the lowest responsive bidder, prepare a bid tabulation based on the bids received and prepare a staff report recommending award or rejection of bids (Exhibit E: 21) • Conform Sets and Electronic Files — addenda will be incorporated into conformed set of plans and specifications. (Exhibit E: 19 & 20) • Submittals, RFI's — we will review and respond to RF1's and submittals. Responses will be documented. (Exhibit E: 22, 23 & 24) • Record Drawings - we will work closely with the Construction Management team to prepare record drawings. (Exhibit E: 24) • Other work outlined in Exhibit E "Design Consultant Requirements ". Exceptions to Scope of Services The following work is not included in our proposal. However, Coastland would be pleased to provide these services if the City desires: • Right -of -way determination or preparation of associated documents. • Public participation effort. • Meetings beyond those noted above. • Environmental studies. • Design or specifications for video traffic detection. • Council presentations or other staff presentations. • Construction management or inspection services. • Video camera traffic signal detection system design (by City's consultant) City of Rohnert Park RP Expressway — Phase 2 Page 6 of 6 Protect Schedule We are prepared to start work on this project upon authorization. We will work closely with the City toward the goal of issuing the project for bidding in April or May, 2015. Estimated Cost Based on our scope of work, we are proposing that the services associated with this project be completed for a not -to- exceed amount of $59,731. The amount quoted is assuming that all of the work for this project will fall under the scope of work as previously described. If additional work is necessary that falls outside of this scope of work, we can either re- negotiate a new scope of work or provide these services on a time and materials basis per our adopted schedule of hourly rates. Please note that in the not -to- exceed amount, we have included an estimated amount of $1,000 for reimbursable expenses (i.e. printing, plotting, etc.). These reimbursable costs will be billed at cost plus 15 %. We hope this proposal meets with your approval. If you have any questions regarding this proposal please let us know. We appreciate the opportunity and look forward to continuing our work with the City. Sincerely, Mark N. Obergfell, P.E. Supervising Engineer Attachment: Work Estimate FAProposal \Public \Rohnert Park \RP Expwy Commerce -State Farm \RPX Commerce -State Farm Proposal.docx EXHIBIT B Compensation -21- 1 1266510 80078/0012 Revised: 10/08/10 Total $59,731 Work Estimate 1/7/2015 ® ® l City of Rolmert Park Rohnert Park Expressway Professional Engineering Services Commerce to State Farm Principal Superv. Assist Engr. Clerical Constr Total Total Subcousultant/Notes Task # Task Description Engineer Engineer Engineer Technic. Manager $185 $163 $115 $115 $75 $145 Hot Cast 1 Meetings with City Representatives & Background Info. Mck Off Meeting (1) 3 3 $489 __.. Progress Meetings (2) 6 - -- 6 $978 - Background Information 4 4 8 1 17 $2,1 - 07 Field Review l 4 2 2 1 2 12 $1,662 Subtotal 38 $5,236 2 Topgraphic Survey Topgraphic Survey 0 $6,138 Cmquini & Passarino Coordination with subconsultant 2 2 ] 5 $631 Subtotal 5 $6,769 3 Geotechnical Study Geotechnical Study 0 1 $12,857 1 RGH Coordination with subconsultant 2 2 I 5 $631 Subtotal 5 $13,488 4 Evaluation of Pavement Repair Options Striping Lead Testing 0 $2,387 West Yost Coordination with subconsultant 2 I 3 $401 Prepare design options 1 4 2 2 1 1 10 $1,442 Develop typical sections /delineate limits 2 2 8 12 $1 476 Devel op E stimates 2 2 6 1 11 $1,391 - - _ ._ ..... Draft Technical Memo. 1 4 2 1 1 1 9 $1,257 - -- - - Final Technical Memo. 2 I 1 I 5 $631 Subtotal 42 1 $8,985 5 Coordination with Utilities and Regional Board Coordination with Utilities and Board 2 6 8 $1,016 Subtotal 8 $1,016 6 85% Submittal Plans, Specifications and Details 14 6 20 2 42 $5,422 Preliminary Cost Estimate 2 2 6 1 11 $1,391 QC Review 2 2 $370 Subtotal 55 $7,183 7 100% Submittal Plans, Specifications and Details 8 4 12 1 25 $3,219 Cost Estimate 2 1 4 7 $901 QC Review 2 4 6 $950 Subtotal 38 $5,070 8 Final Submittal Final Bid Documents 6 2 8 I 17 $2 203 Subtotal 17 $2,203 9 Bid, Contract & Construction Assistance Plan Distribution, Questions 4 2 6 12 $1,332 - Pre -Bid Meeting and addenda 6 8 $1,208 Bid Review & Tabulation & Staff Report 1 5 i 1 7 $1,145 Submittals and RFI's 2 8 4 8 22 $3,294 Record Drawings 4 10 14 $1,802 Subtotal 63 $8,781 Miscellaneous Costs $1,000 ' mite r8" phouu. wpr. Total $59,731 Work Estimate 1/7/2015 I g It== Cl .ea -- `It= as " C ,A Srz, -Q - GonsvIxtion tVarwment - :i-)g Ueot. Se-vices SCHEDULE OF HOURLY RATES July 01, 2014 through June 30, 2015 PROFESSIONAL SERVICES Principal Engineer $170 -190 /hour Supervising Engineer $150 -170 /hour Senior Engineer $130 -150 /hour Associate Engineer $115 -130 /hour Assistant Engineer $90 -115 /hour Junior Engineer $90- 110 /hour Principal Designer $130- 140 /hour Engineering Assistant $100- 130 /hour Senior Engineering Technician $110- 125 /hour Engineering Technician $95 -110 /hour Engineering Aide $80 -90 /hour Resident Engineer $135- 160 /hour Construction Manager $130 -145 /hour Construction Inspector* $105- 120 /hour Construction Administrator $70 -80 /hour Building Official $135- 155 /hour Building Plan Check Engineer $135 -155 /hour Plans Examiner $95- 125 /hour Building Inspector $90 -110 /hour Building Technician $70 -80 /hour CLERICAL $70 -80 /hour VEHICLE $12 -15 /hour MILEAGE $0.65 /mile ** OUTSIDE SERVICES Cost+ 15% MATERIALS Cost + 15% • Computer time is included in the hourly rates used above. • Consultation in connection with litigation and court appearances will be quoted separately. • Additional billing classifications may be added to the above listing during the year as new positions are created. Includes services subject to prevailing wage rates. Mileage rates are subject to change based on fuel cost increases EXHIBIT C Insurance Requirements to Agreement For Design Professional Services Re: Updating and Expanding an Ordinance for Water and Reclaimed Water Use Design Professional shall, at all times it is performing services under this Agreement, provide and maintain insurance in the following types and with limits in conformance with the requirements set forth below. Design Professional will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth here, Design Professional agrees to amend, supplement or endorse the existing coverage to do so. Design Professional 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 Design Professional in excess of the limits and coverage required in this agreement and that is applicable to a given loss will be available to City. 1. Commercial General Liability Insurance, occurrence form, using Insurance Services Office ( "ISO ") "Commercial General Liability" policy form CG 00 01 or an approved 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 shall be less than $2,000,000 (Two Million Dollars) each occurrence; 2. Business Auto Coverage on ISO Business Automobile Coverage form CA 00 01 including symbol 1 (Any Auto) or an approved equivalent. Limits are subject to review, but in no event shall be less than $2,000,000 (Two Million Dollars) each occurrence. If Design Professional or its employees will use personal autos in any way in connection with performance of the Services, Design Professional shall provide evidence of personal auto liability coverage for each such person. 3. Workers Compensation on a state - approved policy form providing statutory benefits as required by law with employers liability insurance, with minimum limits of $1,000,000 (One Million Dollars) per occurrence. 4. 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 self - insured retention for liability not covered by primary but covered by the umbrella. Coverage shall be provided on a "pay on behalf of 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 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 injury to employees of Design Professional, subconsultants or others involved in performance of the Services. 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. 5. 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 Design Professional and "Covered Professional Services" as designated in the -24- 1126651v3 80078/0012 Revised: 1/10/11 policy must include the type of 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. 6. Insurance procured pursuant to these requirements shall be written by insurers that are authorized to transact the relevant type of insurance business in the State of California and with an A.M. Bests rating of A- or better and a minimum financial size VII. 7. General conditions pertaining to provision of insurance coverage by Design Professional. Design Professional and City agree to the following with respect to insurance provided by Design Professional: A. Design Professional 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 2010 with an edition prior to 1992, or an equivalent. Design Professional also agrees to require all contractors, and subcontractors to do likewise. B. No liability insurance coverage provided to comply with this Agreement, except the Business Auto Coverage policy, shall prohibit Design Professional, or Design Professional's employees, or agents, from waiving the right of subrogation prior to a loss. Design Professional 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. C. All insurance coverage and limits provided by Design Professional 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. D. 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. E. 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. F. All coverage types and limits required are subject to approval, modification and additional requirements by the City, as the need arises, and City shall be responsible for the cost of any additional insurance required. Design Professional 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. G. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to Design Professional'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 may terminate this agreement in accordance with Section 19 of the Agreement. H. Certificate(s) are to reflect that the insurer will provide 30 days notice to City of any cancellation of coverage. Design Professional 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. -25- 1126651v3 80078/0012 Revised: 1 /10 /11 I. It is acknowledged by the parties of this agreement that all insurance coverage required to be provided by Design Professional or any subcontractor, is intended to apply first and on a primary, noncontributing basis in relation to any other insurance or self insurance available to City. J. Design Professional agrees to ensure that subconsultants, and any other party involved with the Services who is brought onto or involved in the Services by Design Professional, provide the same minimum insurance coverage required of Design Professional; provided, however that only subconsultants performing professional services will be required to provide professional liability insurance. Design Professional 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. Design Professional agrees that upon request, all agreements with subcontractors and others engaged in the Services will be submitted to City for review. K. Design Professional 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, consultant or other entity or person in any way involved in the performance of work on the Services contemplated by this agreement to self - insure its obligations to City. If Design Professional'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 Design Professional, which may include reduction or elimination of the deductible or self - insured retention, substitution of other coverage, or other solutions. L. 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 Design Professional ninety (90) days advance written notice of such change. If such change results in additional cost to the Design Professional, and the City requires Design Professional to obtain the additional coverage, the City will pay Design Professional the additional cost of the insurance. M. 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. N. Design Professional acknowledges and agrees that any actual or alleged failure on the part of City to inform Design Professional 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. O. Design Professional will endeavor to renew the required coverages for a minimum of three years following completion of the Services or termination of this agreement and, if Design Professional in unable to do so, Design Professional will notify City at least thirty days prior to the cancellation or expiration of the policy or policies. P. Design Professional 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 Design Professional'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. -26- 1 1266510 80078/0012 Revised: I / 10/ 11 Q. The provisions of any workers' compensation or similar act will not limit the obligations of Design Professional under this agreement. Design Professional expressly agrees that any statutory immunity defenses under such laws do not apply with respect to City, its officers, elected officials, employees, agents, and volunteers. R. 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. S. 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. T. 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. U. Design Professional agrees to be responsible for ensuring that no contract entered into by Design Professional in connection with the Services authorizes, or purports to authorize, any third party to charge City an amount in excess of the fee set forth in the agreement on account of 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. V. Design Professional agrees to provide immediate notice to City of any claim or loss against Design Professional 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. -27- 112665 10 80078/0012 Revised: 1/10/11 EXHIBIT D Key Personnel and Other Consultants, Specialists or Experts Employed by Design Professional No 1126651x3 80078/0012 Revised: 1 /10 /11 Key Personnel CITY OF ROHNERT PARK Project Manager Heidi Utterback, PE Supervising Engineer Design Team Mark Obergfell, PE, QSP /QSD Supervising Engineer Leslie Melody Engineering Technician Subconsultants Cinquini & Passarino Land Surveying RGH Consultants Geotechnical Report West Yost Traffic Strioine Testin Principal -in- Charge John Wanger, PE Principal Engineer Constructability Review Mike Janet Construction Manager EXHIBIT E Design Consultant Requirements The Consultant agrees to the following standards and practices in performance of engineering design duties. I. The consultant shall assign one project manager who is responsible for the overall completion of the project and fulfillment of these requirements. 2. Reimbursable expenses shall be considered to be included in the not to exceed price. Consultant project managers are expected to stay within the not -to- exceed price. It is the responsibility of the consultant to document any work outside the agreed upon scope of work including the cost of such work. Work outside the scope of work completed without prior authorization by the City is done at risk by the consultant. 3. All plan check design drawings shall be submitted full size (34" x 22" or equivalent) for review, unless otherwise requested by the City. 4. A minimum of two copies of the plans and specifications will be submitted for each plan check. 5. The specification will use the latest version of the City of Rohnert Park boilerplate Contract Document and Specifications for the project. The consultant will receive the most current version of the specification from the Engineering Administrative Assistant for each design project via email. This shall be modified by the City for insurance requirements, contract time, liquidated damages and environmental mitigation measures. 6. The Division 1 technical specifications shall include a project description. The project description will generally describe the location, and the extents of the project and what work is included in the project. This description shall be suitable for insertion into legal documents and council summary packages. It shall provide a quick overview of the project that a lay person can understand. 7. Technical specifications shall include a description of bid items. If the technical specifications are in CSI format, a list of bid descriptions shall be included in the Division 1 sections. The bid descriptions shall match the bid line items. 8. Division 1 shall include a complete consolidated list of submittals for the project. 9. Electronic documents sent to the City for review shall be in Word format. 10. Plans and specifications shall, as much as possible and within good engineering practice, refer to the City of Rohnert Park Manual of Standards, Details and Specifications which can be downloaded from the City's website at www.rpcity.org. When Standard Details are incorporated they shall be by reference rather than shown on the plans. 11. The consultant shall note the need for any permitting through the State or other entities including Caltrans, Corps of Engineers, RWQCB, BAAQMD, SCWA, and the County of Sonoma. Consultant is responsible for initiating contact with the permitting agency, meeting with the permitting agency as needed and completing all permit applications as completely as possible prior to sending to the City for signature. 12. The consultant shall note the need for any easements or rights of way required for the project including private landowners, Caltrans, SCWA, and the County of Sonoma. Consultant is responsible for initiating contact with the other entity and completing all -30- 1126651x3 80078/0012 Revised: 1 /10 /11 easement or right of way forms, including property descriptions as needed, as possible prior to sending to the City for review. 13. The consultant shall develop a project checklist which includes all project paperwork requirements resulting from permitting, easements and funding agreements. 14. At least 45 days prior to bid opening, the consultant shall provide a draft staff report for presentation to City Council requesting to authorize advertisement for bids. 15. The consultant shall complete all noticing and bidding of the project. This includes mailing notices to the City's five required Trade Journals /Plan Check Houses. Notice shall be mailed at least 30 days prior to the bid opening. 16. The consultant shall make bid copies of the bidding documents, plans and specifications, distribute these and collect payment for the plans and specifications to offset their cost. 17. The consultant shall arrange for and conduct the pre -bid meeting, if such a meeting is deemed necessary. 18. The consultant shall provide all addenda for the bid package as needed, using the City's addendum form available on the City's website. 19. After issuance of final addenda and prior to issuance of the Notice to Proceed, the consultant will produce ten (10) conformed sets of plans and drawings that incorporate all the addenda. This shall be done by making the changes on the full size drawings adding the addenda to the front of the specifications books. Consultant shall note the changes on the drawings and in the appropriate place in the Specifications by using the Delta symbol (A). All addenda shall also be bound into the front of the specifications book, behind the front cover and before the cover page, with most recently issued addendum on top. Addenda pages shall be printed on different color paper than the specifications. 20. Before bid date, consultant shall provide all electronic files to the City. The project plans shall be in pdf format in one file folder with a separate document for each page. Specifications shall be in Word format; the Engineer's Estimate shall be in Excel format. 21. After bidding the consultant will check the bids for conformance with the contract and bid requirements and determine the responsiveness of each bidder. This includes checking any applicable licenses and qualifications. This shall include checking as required, references to determine required experience. The consultant shall analyze the bids to determine the lowest responsive bidder and comment on any large discrepancies between the engineer's estimate and the low bid. The consultant shall create the bid table in Excel format, recommend selection of the lowest responsive bid, and justify the rejection of any bids as needed. The consultant shall create a staff report for submission to the City Council providing recommendations for award and or rejection of bids. 22. The consultant shall review submittals pertaining to the project and provide comments, rejection, or stamp "No Exceptions Taken" as appropriate. 23. The consultant shall review submittals and RFIs pertaining to the project and provide responses and guidance as required. 24. After construction is complete, the consultant will create Record Drawings (as -built drawings) based on the contractors marked up set of plans, in electronic format and scan the as -built drawings into pdf format and deliver one copy on bond paper and electronic as -built drawings to the City. -31- 11266510 80078/0012 Revised: 1 /10 /11 The requirements for as -built plans are as follows: a. The As- Builts shall include the contractor's name, address, phone number and approximate date of project completion. b. Archived Plans shall be of the originally approved plans (Conformed Plans), including signatures of approval, with all contract change order(s), field directives and as -built information added over the originally approved information. c. Archived Plans shall be provided in an electronic format such as Adobe PDF or Tiff file formats, a minimum of 200 Dot per Inch resolution, optimized to a file size not to over burden the typical computer workstation or take more than 5 seconds to open on said workstation. d. The entire set of plans may be in one file or one file for each sheet but not both, in order to comply with number 3 above. e. The Archived Plans shall not be made directly from the electronic drawing files, because this introduces a chance for error or something changed, deleted or otherwise different from the originally approved plans. As a secondary option, the Archived Plans made be provided in duplicate; one set of the originally approved plans (conformed plans) and a second set of the electronic drawings revised to include contract change order, field directives and as -built information added (no deletions) to the plans, then provided in one of the file formats described in number 3 above. -32- 11266510 80078/0012 Revised: 1/10/11 ITEM NO. 6.C.6 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: February 10, 2015 Department: Development Services Submitted By: Eydie Tacata, Management Analyst Prepared By: Eydie Tacata, Management Analyst Agenda Title: Authorizing City Manager to Execute Program Supplement Agreement No. 010 -N1 to Administering Agency — State Agreement No. 04 -5379R for Federal Funding for the Copeland Creek Bike Path Rehabilitation Project (Federal Project # RPSTPLE- 5379(018) / City Project #2010 -08) RECOMMENDED ACTION: Consider and adopt resolution authorizing the City Manager to execute Program Supplement No. 010 -N to the Administering Agency — State Agreement for Federal Aid No. 04- 5379R. BACKGROUND: In 2011, the State of California Department of Transportation (Caltrans) and the Federal Highway Administration (FHWA) obligated Federal Transportation Enhancement Activities funds for the Copeland Creek Bike Path Rehabilitation Project, for reimbursement of environmental phase costs up to $70,000 and construction phase costs up to $600,000. Caltrans and the City executed a Program Supplement Agreement No. OION in accordance with Administering Agency — State Agreement for Federal Aid, 04 -5379R ( "Master Agreement ") so that the City could request and receive Federal -aid funds for the project. The project was completed at the end of 2012. Staff has been working with Caltrans on project closeout documentation and truing -up of eligible project costs for Federal aid reimbursement. Through this process, it was determined that up to $626,906 could be reimbursed to the City. The reason for the lower eligible reimbursement is that costs in the environmental phase totaled only $12,906 — well under the $70,000 in funding obligation for that phase, leaving $57,094 that could not be spent on other project phases under the terms of Program Supplement Agreement No. 01 ON. Federal funding guidelines however allow agencies to request shifting up to 20% of funding obligation from an early project phase, like preliminary engineering or environmental, to a later phase, like construction. City staff submitted a request to Caltrans to shift $14,000 in environmental phase funding obligation (i.e. 20% of the $70,000) to the construction phase. Caltrans has approved the shift and provided the attached Program Supplement Agreement No. 010 -N1, which authorizes the additional $14,000 for the construction phase as well as a true -up of the final costs and remaining Federal funding of the project. Caltrans requires a certified enabling resolution that specifically ITEM NO. 6.C.6 identifies the project receiving funding through Program Supplement Agreement No. 010 -N1 and the official authorized to execute the Program Supplement Agreement. The City has already received $505,228 in reimbursements and will be billing Caltrans for the remaining $121,772 to total $627,000 in total reimbursements. When executed, the Program Supplement Agreement No. 010 -N1 will be a project - specific attachment to the Master Agreement. DISCUSSION: Staff recommends that the City Council approve the attached resolution, which will comply with Caltrans' requirements and enable the City Manager to execute the Program Supplement Agreement. Fully executing the Agreement will allow the City to submit up a final reimbursement request for the remaining $121,772 in Federal funds for this project. If the Agreement is not executed by the City and returned to Caltrans, the remaining funding will be deobligated. FISCAL IMPACT: There is no impact to the General Fund with or without the implementation of this Agreement. The Copeland Creek Bike Path Reconstruction project (Prof. No. 2010 -08, Acct. #310- 1008 -400- 9901) is in the Improvement Project Fund (310). If Federal funding is not used to fund the remaining project balance, another source such as gas tax or Measure M funding will be used to fund any remaining balance in this project. Department Head Approval Date: 2/3/15 City Manager Approval Date: 2/3/15 City Attorney Approval Date: n/a Attachments (list in packet assembly order): 1. Resolution 2. Exhibit A to Resolution: Program Supplement Agreement No. 010 -N1 RESOLUTION NO. 2015 - 023 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING THE CITY MANAGER TO EXECUTE PROGRAM SUPPLEMENT AGREEMENT NO. 010 -N1 TO ADMINISTERING AGENCY — STATE AGREEMENT NO. 04 -5379R FOR FEDERAL FUNDING FOR THE COPELAND CREEK BIKE PATH REHABILITATION PROJECT (Federal Project # RPSTPLE- 5379(018) / City Project #2010 -08) WHEREAS, the State of California Department of Transportation ( Caltrans) and FHWA obligated Federal Transportation Enhancement Activities for the Copeland Creek Bike Path Rehabilitation Project in the amount of $70,000 for environmental studies and clearance and $600,000 for construction of the project; WHEREAS, Caltrans and the City executed Program Supplement Agreement No. 010 -N dated January 10, 2011 in accordance with Administering Agency — State Agreement for Federal Aid, 04 -5379R ( "Master Agreement "), which enabled the City to request and receive Federal -aid funds for the project; WHEREAS, the environmental studies and clearance costs were far under the amount obligated for the project; WHEREAS, the State Transportation Improvement Program (STIP), under which this project is programmed, allows a local agency to request that Caltrans shift up to 20% of previously - obligated funds from an earlier phase of a Federal -aid project to a later phase; WHEREAS, the City of Rohnert Park submitted a request to Caltrans for $14,000 in previously - obligated funds from the environmental studies phase be shifted to the construction phase and be available for the City for reimbursement of the construction costs of this project; WHEREAS, Caltrans has provided Program Supplement Agreement No. 010 -N1 in accordance with Administering Agency — State Agreement for Federal Aid, 04 -5379R ( "Master Agreement "), which, upon full execution, will enable the City to request and receive the remaining Federal -aid funds for the project, including the shifted funding; and WHEREAS, Caltrans has requested a certified enabling resolution identifying the project receiving funding through Program Supplement Agreement No. 010 -N1 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 to effectuate the attached Program Supplement Agreement 0 10 -N1 for Federal -aid Funding for the Copeland Creek Bike Path Rehabilitation Project (Exhibit A) for and on behalf of the City of Rohnert Park, including execution, if necessary, in accordance with the existing Master Agreement for Federal - Aid between City and Caltrans, dated July 19, 2007. DULY AND REGULARLY ADOPTED this 10th day of February, 2015. CITY OF ROHNERT PARK Amy O. Ahanotu, Mayor ATTEST: JoAnne Buergler, City Clerk Attachment: Exhibit A —Program Supplement No. 010 -N1 CALLINAN: MACKENZIE: STAFFORD: BELFORTE: AHANOTU: 2015 -023 EXHIBIT A to RESOLUTION PROGRAM SUPPLEMENT NO. N010 Rev. 1 Adv Project ID Date: November 20, 2014 to 0400020772 Location: 04- SON- 0 -RNPK ADMINISTERING AGENCY -STATE AGREEMENT Project Number: RPSTPLE- 5379(018) FOR FEDERAL -AID PROJECTS NO 04 -5379R E.A. Number: 04- 074774 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 07/19/07 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: Copeland Creek in Rohnert Park TYPE OF WORK: Pedestrian and Bike Path LENGTH: 0.0(MILES) Estimated Cost Federal Funds Matching Funds M302 $44,714.00 LOCAL OTHER L220 $12,906.00 $781,523.00 L22E $569,286.00 $154,617.00 $0.00 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- '` ~�- °� -- Date $626.906.00 Chapter Statutes Item Year Program BC Category Fund Source AMOUNT Program Supplement 04- 5379R- N010 -R1- ISTEA Page 1 of 4 EXHIBIT A to RESOLUTION STATE OF CALIFORNIA. DEPARTMENT OF TRANSPORTATION PROGRAM SUPPLEMENT AND CERTIFICATION FORM PSCF (REV. 01/2010) 1 of 1 TO: 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: $626,906.00 PROCUREMENTTYPE: LOCAL ASSISTANCE DATE PREPARED: 11/20/2014 REQUISITION NUMBER / CONTRACT NUMBER: CT 04537901 ON PROJECT NUMBER: 0400020772 I HEREBY CERTIFY UPON MY OWN PERSONAL KNOWLEDGE THAT BUDGETED FUNDS ARE AVAILABLE FOR THIS ENCUMBRANCE AND PURPOSE OF THE EXPENDITURE STATED ABOVE. CHAPTER STATUTES ITEM YEAR PEC /PECT TASK /SUBTASK AMOUNT 712 2010 2660 -101 -890 2011 20.30.600.731 2280/0100 $12,906.00 33 2011 2660- 101 -890 2012 20.30.600.731 2280/0100 $569,286.00 33 2011 2660 -101 -890 2012 20.30.600.731 2280/0100 $44,714.00 TOTAL $626,906.00 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. 04- SON- 0 -RNPK EXHIBIT A to RESOLUTION 11/20/2014 RPSTPLE- 5379(018) SPECIAL COVENANTS OR REMARKS 1. This PROJECT is programmed to receive Federal Transportation Enhancement Activities (TEA) fund. The ADMINISTERING AGENCY agrees that any functional or operational change to a TEA PROJECT, before, during or after PROJECT acquisition and /or construction, that does not comply with, or is in conflict with, the TEA program requirements and the original purpose of the project at the time it was programmed may render the PROJECT ineligible for Federal reimbursement and ADMINISTERING AGENCY may be required to reimburse STATE the entire amount of TEA funds contributed to the project or the value of the TEA fund contribution, based upon the fair market value of the acquisition and /or construction, at the time the conflict and /or non- compliance is determined, whichever is greater. 2. 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). 3. Any State and Federal 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. 4. The ADMINISTERING AGENCY will advertise, award and administer this project in accordance with the current published Local Assistance Procedures Manual. 5. Award information shall be submitted by the ADMINISTERING AGENCY to the District Local Assistance Engineer within 60 days of project contract award or with the submittal of the ADMINISTERING AGENCY's first invoice for the construction contract, whichever Program Supplement 04- 5379R- N010 -R1- ISTEA Page 2 of 4 04- SON- 0 -RNPK EXHIBIT A to RESOLUTION 11/20/2014 RPSTPLE- 5379(018) SPECIAL COVENANTS OR REMARKS is earlier. 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. 6. 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 payments for any on -going or future project by ADMINISTERING AGENCY if 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. 7. 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.). 8. 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 Program Supplement 04- 5379R- N010 -R1- ISTEA Page 3 of 4 04- SON- 0 -RNPK EXHIBIT A to RESOLUTION 11/20/2014 RPSTPLE- 5379(018) SPECIAL COVENANTS OR REMARKS (EPLS). 9. In the event that right of way acquisition for or construction of this project of the initial federal authorization for preliminary engineering is not started by the close of the tenth fiscal year following the fiscal year in which the project is authorized, the ADMINISTERING AGENCY shall repay the Federal Highway Administration through Caltrans the sum of Federal funds paid under the terms of this agreement. Program Supplement 04- 5379R- N010 -R1- ISTEA Page 4 of 4 x sz "A. C I -F W-O.R ITEM NO. 6.C.7 & 6.D.1 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: February 10, 2015 Department: Public Works and Community Services Submitted By: John McArthur, Director of Public Works & Community Services Agenda Title: City Council and Successor Agency Adoption of Resolutions Approving an Agreement Regarding Expenditure of Series 1999 Tax Allocation Excess Bond Proceeds between the City of Rohnert Park and the Successor Agency RECOMMENDED ACTIONS: Staff recommends: 1) City Council adopt a resolution approving an agreement between the City of Rohnert Park and the Successor Agency to the former Community Development Commission (Successor Agency) for expenditure of remaining excess proceeds from the issuance of the 1999 Tax Allocation Bonds, and 2) Successor Agency adopt a resolution approving said Agreement. BACKGROUND: As previously reported, in April 2013 the City received from the State Department of Finance (DOF) the Finding of Completion for the City of Rohnert Park Successor Agency. Pursuant to the terms of AB 1X 26 as amended by AB 1484 (collectively the "Redevelopment Dissolution Act "), the Successor Agency can now utilize bond proceeds in a manner that is consistent with the original bond covenants, as further provided in Health and Safety Code section 34191.4(c). In September, 2014 the City Council approved an agreement regarding expenditure of the 2007R excess bond proceeds between the City and the Successor Agency, and said agreement was included in the ROPS 14 -15B (Recognized Obligation Payment Schedule for the period January 1, 2015 thru June 30, 2015). Since that time staff has identified an additional $627,546 of Series 1999 Tax Allocation bond proceeds that are available to fund projects within the project area. ANALYSIS: The attached Agreement between the City and the Successor Agency would transfer the remaining excess bond proceeds for the Series 1999 Tax Allocation Bonds to the City for future use on projects already identified in the September 2014 Agreement, that have been identified as needing additional funding to complete. The updated listing including amounts for each project has been included as Exhibit A Proposed Public Improvements List. The Agreement will require Oversight Board approval, which is scheduled for February 11, 2015. If approved, the Agreement will be submitted to the DOF for final approval. The proposed use of the bond funds has been included in the ROPS 15 -16A (July 1, 2015 thru December 31, 2015) in the amount of $627,546. ITEM NO. 6.C.7 & 6.D.1 The Agreement requires the City to provide bi- annual written statements to the Successor Agency and Oversight Board identifying the amount of Series 1999 excess bond proceeds expended pursuant to the Agreement during the applicable six -month period and briefly describing the funded projects. Following DOF approval of the ROPS 15 -16A including this Agreement, work on the projects will be eligible to commence. The City will expend the funds in accordance with the terms, conditions, and purposes set forth in the Agreement. Department Head Approval Date: February 3, 2015 City Manager Approval Date: February 3, 2015 City Attorney Approval Date: February 3, 2015 Attachments (list in packet assembly order): 1. City of Rohnert Park Resolution 2. Successor Agency Resolution 3. Agreement Regarding Expenditure of Excess Bond Proceeds 4. Exhibit A: Proposed Public Improvements List RESOLUTION NO. 2015-024 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING AN AGREEMENT REGARDING EXPENDITURE OF SERIES 1999 EXCESS BOND PROCEEDS FOR SPECIFIED PROPOSED PUBLIC IMPROVEMENTS CONSISTENT WITH BOND COVENANTS WHEREAS, the Redevelopment Dissolution Law (AB Ix 26, enacted June 28, 2011, as amended by AB 1484, enacted June 27, 2012) provided for creation of the Successor Agency ( "Successor Agency ") to the Community Development Commission of the City of Rohnert Park ( "CDC ") and required the Successor Agency to expeditiously wind down the affairs of the CDC as directed by the oversight board created pursuant to Section 34179 of the California Health and Safety Code ( "Oversight Board "); and WHEREAS, following the successful completion of certain statutory prerequisites, the Successor Agency received a Finding of Completion from the State of California Department of Finance by letter dated April 26, 2013; and WHEREAS, Health and Safety Code Section 34191.4(c) provides that once a finding of completion has been issued by the Department of Finance, the successor agency is authorized to use bond proceeds for the purposes for which the bonds were sold; and WHEREAS, the Successor Agency may designate the use of and commit indebtedness obligation proceeds that were derived from indebtedness issued for redevelopment purposes on or before December 31, 2010, and that remain available after the satisfaction of enforceable obligations that have been approved on a Recognized Obligation Payment Schedule ( "ROPS ") and that are consistent with the indebtedness obligation covenants (hereafter, "Excess Bond Proceeds "); and WHEREAS, the City Council of the City of Rohnert Park ( "City ") previously approved by Resolution No. 2014 -108 adopted September 9, 2014, and the City and the Successor Agency thereafter entered into, that certain Agreement Regarding Expenditure of Excess Bond Proceeds dated as of September 29, 2014 to allow the Successor Agency to transfer to the City the Excess Bond Proceeds (the "Series 2007 Excess Bond Proceeds ") remaining from the issuance of certain Tax Allocation Bonds, Series 2007R Bonds in the original principal amount of $34,680,000 (the "Series 2007 Bonds ") and to require the City to use the Series 2007 Excess Bond Proceeds for the purposes identified in and consistent with the Series 2007 Bonds covenants and the requirements of the Community Redevelopment Law; and WHEREAS, the CDC issued its Rohnert Park Redevelopment Project Tax Allocation Bonds, Series 1999 (the "Series 1999 Bonds ") in the total original principal amount of $11,936,650.95; and WHEREAS, the Series 1999 Bonds were issued pursuant to that certain First Supplemental Indenture of Trust, dated as of January 1, 1999, between the CDC and U.S. Bank Trust National Association as trustee ( "Trustee "), supplemental to an Indenture of Trust dated as of May 1, 1991 (collectively, the "Indenture "); and OAK #4826 - 9536 -4897 v3 WHEREAS, the Indenture requires that the Series 1999 Bonds proceeds be expended for redevelopment purposes and in compliance with federal Tax Code requirements, as further provided in the Tax and Nonarbitrage Certificate executed by the CDC in connection with issuance of the Series 1999 Bonds and described in the Official Statement for the Series 1999 Bonds; and WHEREAS, there are $627,545.62 in Excess Bond Proceeds from the Series 1999 Bonds ( "Series 1999 Excess Bond Proceeds ") remaining; and WHEREAS, the City and the Successor Agency desire to use the Series 1999 Excess Bond Proceeds consistent with the Series 1999 Bonds covenants to pay costs related to capital improvements of certain publicly -owned facilities located in the Rohnert Park Redevelopment Project Area and identified in the staff report accompanying this Resolution; and WHEREAS, the City desires to enter into an agreement with the Successor Agency to allow the Successor Agency to transfer the remaining Series 1999 Excess Bond Proceeds to the City and to require the City to use the Series 1999 Excess Bond Proceeds for the purposes identified in and consistent with the Series 1999 Bonds covenants and the requirements of the Community Redevelopment Law. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROHNERT PARK DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Based on the foregoing recitals, the City Council hereby approves and authorizes the Mayor or City Manager to execute the Agreement Regarding Expenditure of Series 1999 Excess Bond Proceeds in the form attached to the staff report accompanying this Resolution, subject to minor, technical changes approved by the City Attorney. Section 2. The Mayor and City Manager or his designee are authorized and directed to execute such additional instruments and to take such actions as are necessary to carry out the intent of this Resolution. DULY AND REGULARLY ADOPTED this 10th day of February, 2015. ATTEST: JoAnne M. Buergler, City Clerk Attachment: Agreement CALLINAN: MACKENZIE: AYES: ( OAK #4826 - 9536 -4897 v3 CITY OF ROHNERT PARK Amy O. Ahanotu, Mayor STAFFORD: NOES: ( ) ABSENT:( BELFORTE: ) ABSTAIN: ( AHANOTU: RESOLUTION NO. 2015-025 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AS SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING AN AGREEMENT REGARDING EXPENDITURE OF SERIES 1999 EXCESS BOND PROCEEDS FOR SPECIFIED PROPOSED PUBLIC IMPROVEMENTS CONSISTENT WITH BOND COVENANTS WHEREAS, the Redevelopment Dissolution Law (AB Ix 26, enacted June 28, 2011, as amended by AB 1484, enacted June 27, 2012) provided for creation of the Successor Agency ( "Successor Agency ") to the Community Development Commission of the City of Rohnert Park ( "CDC ") and required the Successor Agency to expeditiously wind down the affairs of the CDC as directed by the oversight board created pursuant to Section 34179 of the California Health and Safety Code ( "Oversight Board "); and WHEREAS, following the successful completion of certain statutory prerequisites, the Successor Agency received a Finding of Completion from the State of California Department of Finance by letter dated April 26, 2013; and WHEREAS, Health and Safety Code Section 34191.4(c) provides that once a finding of completion has been issued by the Department of Finance, the successor agency is authorized to use bond proceeds for the purposes for which the bonds were sold; and WHEREAS, the Successor Agency may designate the use of and commit indebtedness obligation proceeds that were derived from indebtedness issued for redevelopment purposes on or before December 31, 2010, and that remain available after the satisfaction of enforceable obligations that have been approved on a Recognized Obligation Payment Schedule ( "ROPS ") and that are consistent with the indebtedness obligation covenants (hereafter, "Excess Bond Proceeds "); and WHEREAS, the Successor Agency previously approved by Resolution No. 2014 -109 adopted September 9, 2014, and the City of Rohnert Park ( "City ") and the Successor Agency thereafter entered into, that certain Agreement Regarding Expenditure of Excess Bond Proceeds dated as of September 29, 2014 to allow the Successor Agency to transfer to the City the Excess Bond Proceeds (the "Series 2007 Excess Bond Proceeds ") remaining from the issuance of certain Tax Allocation Bonds, Series 2007R Bonds in the original principal amount of $34,680,000 (the "Series 2007 Bonds ") and to require the City to use the Series 2007 Excess Bond Proceeds for the purposes identified in and consistent with the Series 2007 Bonds covenants and the requirements of the Community Redevelopment Law; and WHEREAS, the CDC issued its Rohnert Park Redevelopment Project Tax Allocation Bonds, Series 1999 (the "Series 1999 Bonds ") in the total original principal amount of $11,936,650.95; and OAK #4851- 7891 -7153 v3 WHEREAS, the Series 1999 Bonds were issued pursuant to that certain First Supplemental Indenture of Trust, dated as of January 1, 1999, between the CDC and U.S. Bank Trust National Association as trustee ( "Trustee "), supplemental to an Indenture of Trust dated as of May 1, 1991 (collectively, the "Indenture "); and WHEREAS, the Indenture requires that the Series 1999 Bonds proceeds be expended for redevelopment purposes and in compliance with federal Tax Code requirements, as further provided in the Tax and Nonarbitrage Certificate executed by the CDC in connection with issuance of the Series 1999 Bonds and described in the Official Statement for the Series 1999 Bonds; and WHEREAS, there are $627,545.62 in Excess Bond Proceeds from the Series 1999 Bonds ( "Series 1999 Excess Bond Proceeds ") remaining; and WHEREAS, the City and the Successor Agency desire to use the Series 1999 Excess Bond Proceeds consistent with the Series 1999 Bonds covenants to pay costs related to capital improvements of certain publicly -owned facilities located in the Rohnert Park Redevelopment Project Area and identified in the agreement accompanying this Resolution; and WHEREAS, the Successor Agency desires to enter into an agreement with the City to allow the Successor Agency to transfer the remaining Series 1999 Excess Bond Proceeds to the City and to require the City to use the Series 1999 Excess Bond Proceeds for the purposes identified in and consistent with the Series 1999 Bonds covenants and the requirements of the Community Redevelopment Law. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROHNERT PARK, AS SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK, DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Based on the foregoing recitals, the Successor Agency hereby approves and authorizes the City Manager, following approval by the Oversight Board and Department of Finance, to execute the Agreement Regarding Expenditure of Series 1999 Excess Bond Proceeds in the form attached to the staff report accompanying this Resolution, subject to minor, technical changes approved by the City Attorney. Section 2. The City Manager or his designee are authorized and directed to execute such additional instruments and to take such actions as are necessary to carry out the intent of this Resolution. OAK #4851- 7891 -7153 v3 DULY AND REGULARLY ADOPTED this 10th day of February, 2015. ATTEST: JoAnne M. Buergler, City Clerk Attachment: Agreement CALLINAN: MACKENZIE: AYES: ( OAK #4851- 7891 -7153 v3 SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK Amy O. Ahanotu, Mayor STAFFORD: NOES: ( ) ABSENT:( BELFORTE: ) ABSTAIN: ( AHANOTU: AGREEMENT REGARDING EXPENDITURE OF SERIES 1999 EXCESS BOND PROCEEDS (Rohnert Park Redevelopment Project Tax Allocation Bonds Series 1999) This Agreement Regarding Expenditure of Series 1999 Excess Bond Proceeds (this "Agreement ") is entered into effective as of , 2015 ( "Effective Date ") by and between the Successor Agency to the Community Development Commission of the City of Rohnert Park ( "Successor Agency ") and the City of Rohnert Park, a municipal corporation ( "City "). The Successor Agency and the City are hereinafter collectively referred to as the "Parties." RECITALS A. Pursuant to authority granted under the Community Redevelopment Law (California Health and Safety Code Section 33000 et seq.) ( "CRL "), the former Community Development Commission of the City of Rohnert Park ( "CDC ") had responsibility to implement the Rohnert Park Redevelopment Project Area (the "Project Area "), originally approved by Ordinance No. 479 enacted by the City Council of the City of Rohnert Park (the "City Council'). B. Pursuant to Resolution No. 2012 -10 adopted by the City Council on January 10, 2012, the City agreed to serve as the Successor Agency to the CDC commencing on February 1, 2012 pursuant to Assembly Bill lx 26 ( "AB 26 "). C. On April 26, 2013 the Successor Agency received its finding of completion from the Department of Finance. D. Health and Safety Code Section 34191.4(c) provides that a successor agency that has been issued a finding of completion by the Department of Finance may use proceeds of bonds issued before December 31, 2010 for the purposes for which the bonds were sold. Further, the Successor Agency may designate the use of and commit indebtedness obligation proceeds that were derived from bonds issued for redevelopment purposes on or before December 31, 2010, and that remain available after the satisfaction of enforceable obligations that have been approved on a Recognized Obligation Payment Schedule ( "ROPS ") and that are consistent with the bond obligation covenants ( "Excess Bond Proceeds "). E. Health and Safety Code Section 34191.4(c) further provides that the expenditure of Excess Bond Proceeds must be listed separately on the ROPS. F. The City and the Successor Agency have previously entered into that certain Agreement Regarding Expenditure of Excess Bond Proceeds dated as of September 29, 2014 to allow the Successor Agency to transfer to the City the Excess Bond Proceeds (the "Series 2007 Excess Bond Proceeds ") remaining from the issuance of certain Tax Allocation Bonds, Series 2007R Bonds in the original principal amount of $34,680,000 (the "Series 2007 Bonds ") and to require the City to use the Series 2007 Excess Bond Proceeds for the purposes identified in and consistent with the Series 2007 Bonds covenants and the requirements of the CRL. OAK #4851-4247-88810 G. Pursuant to that certain First Supplemental Indenture of Trust dated as of January 1, 1999 (supplemental to the Indenture of Trust dated as of May 1, 1991), and executed by and between the CDC and U.S. Bank Trust National Association as trustee (collectively, the "Indenture "), the CDC issued Tax Allocation Bonds, Series 1999 Bonds in the original principal amount of $11,936,650.95 (the "Series 1999 Bonds "). H. Pursuant to the Indenture, proceeds from the sale of the Series 1999 Bonds are required to be used solely for the purposes of redevelopment and in compliance with the requirements of the federal Tax Code as further provided in the Tax and Nonarbitrage Certificate executed by the CDC in connection with issuance of the Series 1999 Bonds (the "Tax Certificate ") and described in the Official Statement for the Series 1999 Bonds ( "Official Statement "). The Tax Certificate and the Official Statement are on file with the City Clerk of the City of Rohnert Park. I. The Tax Certificate provides that the Series 1999 Bonds are to be sold and delivered for the purpose of financing certain capital costs of the Issuer, and the Official Statement provides that the proceeds of the Series 1999 Bonds are to be used to finance capital improvements in the Project Area. J. The City and the Successor Agency desire to use the Series 1999 Excess Bond Proceeds consistent with the Series 1999 Bonds covenants to pay costs related to capital improvements of certain publicly -owned facilities located in the Project Area and identified in Exhibit A to this Agreement ( "Proposed Public Improvements "), incorporated herein by this reference. K. The Parties now desire to enter into this Agreement to allow the Successor Agency to transfer the remaining Series 1999 Excess Bond Proceeds to the City and to require the City to use the Series 1999 Excess Bond Proceeds for the purposes identified in and consistent with the Series 1999 Bonds covenants and the requirements of the CRL. L. The execution of this Agreement was approved by the City Council acting in its capacity as the governing board of the City and in its capacity as the governing board of the Successor Agency by resolutions adopted on , 2015. M. The execution of this Agreement by the Successor Agency was approved by the Oversight Board by resolution adopted on , 2015. NOW, THEREFORE, in consideration of the mutual covenants, conditions and promises herein contained, the Parties hereby agree as follows. AGREEMENT 1. Incorporation of Recitals. The Parties acknowledge the truth of the foregoing Recitals which by this reference are incorporated into this Agreement. 2. Term. The term of this Agreement shall commence on the Effective Date, and shall continue in effect until the date that all Series 1999 Excess Bond Proceeds are expended in accordance with the requirements of this Agreement. 2 OAK #4851-4247-88810 3. Use of Series 1999 Excess Bond Proceeds. The City agrees that it shall use the Series 1999 Excess Bond Proceeds solely for the purposes identified in Recitals I and J above, the projects identified in this Section 3, or, as determined by the City Council, for other infrastructure projects consistent with the Series 1999 Bonds covenants. Among other projects, the City agrees to use the Series 1999 Excess Bond Proceeds for the following infrastructure projects: B -Pool Renovation and New Restroom, Sports Center Locker Rooms Retrofit, Public Safety Main HVAC Replacement, A -Park Restroom Renovation and L -Park Restroom Renovation. City shall notify Successor Agency and Oversight Board if City Council decides to use the Series 1999 Excess Bond Proceeds for infrastructure projects not identified in Recitals I or J or in this Section 3. 4. Transfer of Excess Bond Proceeds. Within 120 days of the execution of this Agreement, subject to DOF approval of the inclusion of this Agreement on the ROPS 15 -16A, the Successor Agency shall transfer the remaining Series 1999 Excess Bond Proceeds to the City, and the City shall deposit such funds into a Series 1999 Excess Bond Proceeds Fund for City's use solely in accordance with the terms, conditions, and purposes set forth in this Agreement. Funds deposited into a Series 1999 Excess Bond Proceeds Fund shall not be commingled with any City funds. As of the Effective Date, the amount of Series 1999 Excess Bond Proceeds not separately identified on the ROPS for project expenditures during the ROPS 15 -16A period equals the sum of Six Hundred Twenty Seven Thousand Five Hundred Forty Five and 62/100 Dollars ($627,545.62). 5. Bi- annual Report to Successor Agency. City shall provide Successor Agency and Oversight Board with a bi- annual written statement identifying the amount of Series 1999 Excess Bond Proceeds expended in the January through June and July through December six -month periods, the date of the expenditure, and a brief description of the projects funded with the Series 1999 Excess Bond Proceeds. 6. Project Approvals; Environmental Review. This Agreement is not intended to limit in any manner the discretion of City in connection with the issuance of approvals and entitlements for the projects described in this Agreement, including without limitation, the undertaking and completion of any required environmental review pursuant to CEQA and NEPA, as applicable, and the review and approval of plans and specifications. 7. Severability. If any term, provision, covenant, or condition set forth in this Agreement is held by the final judgment of a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions, covenants, and conditions shall continue in full force and effect to the extent that the basic intent of the Parties as expressed herein can be accomplished. In addition, the Parties shall cooperate in good faith in an effort to amend or modify this Agreement in a manner such that the purpose of any invalidated or voided provision, covenant, or condition can be accomplished to the maximum extent legally permissible. 8. No Third -Party Beneficiaries; Assignments. Nothing in this Agreement is intended to create any third -party beneficiaries to this Agreement, and no person or entity other than the Successor Agency and the City, and the permitted successors and assigns of either of them, shall be authorized to enforce the provisions of this Agreement. 3 OAK #4851-4247-88810 9. Further Assurances. Each Party agrees to execute, acknowledge and deliver all additional documents and instruments, and to take such other actions as may be reasonably necessary to carry out the intent of the transactions contemplated by this Agreement. 10. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. 11. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original and all of which shall constitute but one and the same instrument. 12. Amendments. This Agreement may be modified or amended, in whole or in part, only by an instrument in writing, executed by the Parties. IN WITNESS WHEREOF, the Parties have executed this Agreement effective as of the date first written above. CITY: City of Rohnert Park Amy O. Ahanotu, Mayor ATTEST: wo JoAnne Buergler, City Clerk APPROVED AS TO FORM: Michelle Marchetta Kenyon City Attorney 4 OAK #4851-4247-88810 SUCCESSOR AGENCY: Successor Agency to the Community Development Commission of the City of Rohnert Park Darrin Jenkins, City Manager City of Rohnert Park ATTEST: ma Eydie Tacata, Oversight Board Clerk APPROVED AS TO FORM: M. Elizabeth Ann Strauss Oversight Board Counsel Exhibit A Proposed Public Improvements [to be inserted] Exhibit A OAK #4851-4247-8881 v3 EXHIBIT A Proposed Public Improvements List Available 2007R TAB Funds = $5,694,989 1999 TAB Funds = 627,546 TOTAL $6,322,535 Design, Environmental, Legal, Estimated Construction Total Construction Project Cost Contingency Construction Management Project Total B -Pool Renovation and New Restroom $700,000 $140,000 $840,000 $277,200 $1,117,200 Sports Center Locker Rooms Retrofit 255,000 51,000 306,000 100,655 406,655 Public Safety Main HVAC Replacement 280,000 56,000 336,000 110,880 446,880 A -Park Restroom Renovation 220,000 44,000 264,000 87,120 351,120 L -Park Restroom Renovation 85,000 17,000 102,000 33,660 135,660 PAC HVAC Replacement (4 units) 350,000 70,000 420,000 42,000 462,000 Community Center Roof Replacement 150,000 30,000 180,000 59,400 239,400 Senior Center Roof Replacment 150,000 30,000 180,000 54,000 234,000 Senior Center Restroom Renovation 70,000 14,000 84,000 25,200 109,200 PAC Roof Replacement 800,000 160,000 960,000 316,800 1,276,800 Library Parking Lot Paving and Landscaping 145,000 29,000 174,000 60,900 234,900 Community Center Parking Lot Overlay 820,000 164,000 984,000 324,720 1,308,720 Total Bond Funds $6,322,535 Mission Statement (00 "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: February 10, 2015 Department: Finance Submitted By: Betsy Howze, Finance Director Prepared By: Betsy Howze, Finance Director ITEM NO. 6. D.2 Agenda Title: Approval of the Recognized Obligation Payment Schedule (ROPS) 15 -16A of the Successor Agency to the former Community Development Commission of the City of Rohnert Park RECOMMENDED ACTION: Consider and adopt the attached Resolution approving the ROPS 15 -16A (Recognized Obligation Payment Schedule for the period July 1, 2015 to December 31, 2015) of the Successor Agency to the former Community Development Commission of the City of Rohnert Park. BACKGROUND: Health & Safety Code Section 34177 (m)(1) requires successor agencies to submit the Recognized Obligation Payment Schedule (ROPS) to the State Department of Finance (DOF) The ROPS 15 -16A must be submitted to the Sonoma County Auditor - Controller - Treasurer -Tax Collector, State Controller's Office and Department of Finance no later than March 3, 2015 after approval by the Oversight Board which is scheduled for February 11, 2015. ANALYSIS: The attached ROPS 15 -16A addresses $2,103,222 in enforceable obligations to be paid from Redevelopment Property Tax Trust Funds ( "RPTTF "). The enforceable obligations include bond debt payments and the administrative cost allowance for the period July 1, 2015 to December 31, 2015. As previously reported, with the receipt of the Notice of Completion on April 26, 2013, the Successor Agency is eligible to include previously unallowable items beginning with the ROPS 14 -15B. These include 1) repayment of a loan the City made to the former Community Development Commission and 2) expenditure of the proceeds of bonds issued prior to December 31, 2010 for infrastructure projects, which was directed in Resolution 2014 -109 by Council on September 9, 2014. ITEM NO. 6. D.2 The first annual City loan repayment in the amount of $298,505 was received in the ROPS 14- 15B period, and the second annual payment will be requested in the ROPS 15 -16B period; therefore, it is not included in this request. With regard to bond proceeds, we have identified an additional $627,546 in uncommitted bond proceeds from the 1999 Tax Allocation Bonds (TABS) that will be used as contingency funds for projects that have already been approved. Furthermore, we have identified $10,055,725 in bond proceeds that were loaned to the Public Facility Finance Fee Fund to build the Eastside Trunk Sewer Project. These funds will be repaid to the Successor Agency with developer fees as funds become available, and will be addressed in future ROPS. Staff recommends that the Successor Agency consider and adopt the attached Resolution approving the ROPS 15 -16A. If approved, the ROPS 15 -16A will be submitted to the Oversight Board for approval. Department Head Approval Date: February 2, 2015 City Manager Approval Date: February 3, 2015 City Attorney Approval Date: February 3, 2015 Attachments (list in packet assembly order): 1. Resolution 2. Exhibit A to Resolution: ROPS 15 -16A N RESOLUTION NO. 2015-026 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AS SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK APPROVING THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR JULY 1 — DECEMBER 31, 2015 ( "ROPS 15- 16A "), PURSUANT TO SECTION 34177 OF THE CALIFORNIA HEALTH AND SAFETY CODE WHEREAS, in accordance with Section 341710) of the California Community Redevelopment Law (Health & Safety Code § 33000 et seq.) ( "CRL "), the City Council of the City of Rohnert Park ( "City" or "City Council," as applicable) is the Successor Agency to the former Community Development Commission of the City of Rohnert Park ( "Commission "), and is responsible for, among other things, winding down the dissolved Commission's affairs, continuing to meet the Commission's enforceable obligations, overseeing completion of redevelopment projects and disposing of the assets and properties of the Commission, all as directed by the oversight board created pursuant to Section 34179 of the CRL ( "Oversight Board "); and WHEREAS, Section 34177 (1)(2) of the Health and Safety Code requires the City of Rohnert Park as the successor agency to submit to the State Department of Finance ( "DOF "), the State Controller, and the Sonoma County Auditor - Controller Treasurer -Tax Collector ( "County Auditor ") for review, Recognized Obligation Payment Schedules ( "ROPS ") which include enforceable obligations and Successor Agency administrative costs for six -month periods; and WHEREAS, on June 27, 2012, the Governor signed into law, AB 1484 ( "Redevelopment Budget Trailer Bill ") to make technical and substantive amendments to AB 26 ( "Dissolution Act ") concerning issues including but not limited to, enforceable obligations and successor agency administrative costs; and WHEREAS, pursuant to AB 1484, the ROPS for the period of July 1, 2015 to December 31, 2015 ( "ROPS 15 -16A ") shall be submitted to the Sonoma County Auditor - Controller Treasurer - Tax Collector, the State Controller's Office, and Department of Finance no later than March 3, 2015, after approval by the Oversight Board. WHEREAS, successor agency staff have prepared the attached ROPS as required pursuant to Health and Safety Code Section 34177(1)(2)(B). NOW, THEREFORE, CITY OF ROHNERT PARK FOR THE SUCCESSOR AGENCY OF THE CITY OF ROHNERT PARK DOES RESOLVE AS FOLLOWS: Section 1. The Recognized Obligation Payment Schedule for the period July 1, 2015 to December 31, 2015 in the form attached to this resolution and incorporated herein by reference is hereby approved. Section 2. The staff of the Successor Agency is hereby directed to submit the ROPS to DOF, the State Controller, and the Sonoma County Auditor - Controller Treasurer -Tax Collector and post the ROPS on the Successor Agency's website in accordance with Health and Safety Code Section 34177(1)(2)(C), and to cooperate with DOF to the extent necessary to obtain DOF's acceptance of the ROPS, including, if necessary, making modifications to the ROPS determined by the City Manager to be reasonable and financially feasible to meet its legally required financial obligations. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park as Successor Agency to the Community Development Commission of the City of Rohnert Park this 10th day of February 2015. SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK Amy O. Ahanotu, Mayor ATTEST: JoAnne Buergler, City Clerk Attachments: ROPS 15 -16A CALLINAN MACKENZIE: STAFFORD: BELFORTE AHANOTU: AYES:( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) 2015 -026 EXHIBIT A to Resolution No. 2015 -026 Recognized Obligation Payment Schedule (ROPS 15 -16A) - Summary Filed for the July 1, 2015 through December 31, 2015 Period Name of Successor Agency: Rohnert Park Name of County: Sonoma Current Period Requested Funding for Outstanding Debt or Obligation Enforceable Obligations Funded with Non - Redevelopment Property Tax Trust Fund ( RPTTF) Funding A Sources (B +C +D): B Bond Proceeds Funding (ROPS Detail) C Reserve Balance Funding (ROPS Detail) D Other Funding (ROPS Detail) E Enforceable Obligations Funded with RPTTF Funding (F +G): F Non - Administrative Costs (ROPS Detail) G Administrative Costs (ROPS Detail) H Current Period Enforceable Obligations (A +E): Six -Month Total $ 6,322,535 6,322,535 $ 2,103,222 1,978,222 125,000 Q n '1c 7G7 Successor Agency Self- Reported Prior Period Adjustment to Current Period RPTTF Requested Funding I Enforceable Obligations funded with RPTTF (E): 2,103,222 J Less Prior Period Adjustment (Report of Prior Period Adjustments Column S) - K Adjusted Current Period RPTTF Requested Funding (W) $ 2,103,222 Auditor Controller Reported Prior Period Adiustment to Current Period RPTTF Reauested Fund L Enforceable Obligations funded with RPTTF (E): M Less Prior Period Adjustment (Report of Prior Period Adjustments Column AA) N Adjusted Current Period RPTTF Requested Funding (L -M) Certification of Oversight Board Chairman: Pursuant to Section 34177 (m) of the Health and Safety code, I hereby certify that the above is a true and accurate Recognized Obligation Payment Schedule for the above named agency. /s/ Name S: \Successor Agency \2015 -02 -11 OSB Special Meeting \A03 ROPS 15 -16A FINAL Signature 2,103,222 2,103,222 Title Date IVNIJ V91 -SZ Sd021 £0 8S \Sul;aaw le!oadS SSO TT- ZO-STOZ \A0u@SV aoss@nnS \:S -Al!I!oe} lueuewaad a ao; algel!ene s! 6u!pun; se aw!} yons 1!;un ao!naas ap!noad p!m (}!I!oed -eaay;oafad eaay;oafad ay} ;o suo!liod aoinaas o} uo! }e ;s }uawdolanapab an; i(modwa; a se;! azilp o; bu!ppnq am }on $ N Ted }jauyob paumo- l!0 bugs!xe ue ;o uogeog!poW AouabV joss000nS 9602 /LE /ZL L LOZ /9Z /L a;seJ;u1/}u8w8noadwl )(!I!oed uo! ;e }S and Ajejodwal % 'easy 108fad ay; u!yl!m sagiadad 1e!aiewwoo eaJy;0afad }o uogel!pgeyaj le!aiewwoo ;uawdolanapay pue sluawanadwi ape6e; jo; ainlon weJ6ad $ N �Jed;Jauyoy sueol;saJalu! 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Project Area 18 Neighborhood Beautification OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Programs provides assistance to Rohnert Park N $ Program on residential property owners for Redevelopment improvements such as painting, Project Area landscaping and other improvements. 19 Avram Development/Former City OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Redevelop former City Hall site and Rohnert Park N $ Hall Reuse on two contiguous parcels (6230 Redevelopment Commerce Blvd., 100 and 120 Avram Project Area Avenue) based on findings made in feasibility study related to affordable housing obligations. 20 Southwest Fire Station Reuse OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Redevelop property with 17 very-low Rohnert Park N $ on income housing units or an alternative Redevelopment use focused on creating a public Project Area assistance site. 21 Rohnert Park Housing Rehabilitation OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Provide rehabilitation loans to low and Rohnert Park N $ Loan Program on very-low income households. Redevelopment Project Area 22 Assistance to Community Based OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Provide financial assistance for health Rohnert Park N $ Organizations on and safety repairs to homes occupied Redevelopment by low- income families with children, Project Area seniors and disabled individuals. Provide one -time rental assistance to eligible residents experiencing financial difficulty. Provide rental subsidy for low and very-low income individuals /families living in CDC - owned, COTS - managed Transitional and Shared Living homes. 23 Southwest Boulevard Shopping OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Housing Element identifies this site for Rohnert Park N $ Center Site on redevelopment of mixed -use housing Redevelopment with 12 affordable housing units; 4 very Project Area low income and 8 low- income units. 24 Acquisition of Affordability OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Purchase affordability covenants to Rohnert Park N $ Covenants on restrict occupancy of Rohnert Park Redevelopment rental units for 55 years to low and very . Project Area low income households. 25 Subsidies for Non- Profit OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Provide subsidies to non - profit Rohnert Park N $ Development on developers to increase affordable Redevelopment housing opportunities within the Project Project Area Area and City. 26 Community Center Complex City /County Loans 7/8/2003 7/7/2023 Successor Agency Ground Lease (CDC Reso No. 2003- Rohnert Park N $ On or Before 6/27/11 08) Redevelopment Project Area 27 B -Pool Renovation Bonds Issued On or 9/29/2014 6/30/2015 City of Rohnert Park Bond funded project 783,349 N 783,349 $ 783,349 Before 12/31/10 28 Sports Center Locker Rooms Bonds Issued On or 9/29/2014 6/30/2015 City of Rohnert Park Bond funded project 399,160 N 399,160 $ 399,160 Retrofit Before 12/31/10 29 Public Safety Main HVAC Bonds Issued On or 9/29/2014 6/30/2015 City of Rohnert Park Bond funded project 330,000 N 330,000 $ 330,000 Replacement Before 12/31/10 30 A, B, and L -Park Restroom Bonds Issued On or 9/29/2014 6/30/2015 City of Rohnert Park Bond funded project 101,000 N 101,000 $ 101,000 Renovation Before 12/31/10 S: \Successor Agency \2015 -02 -11 OSB Special Meeting \5B_03_ROPS 15 -16A FINAL IVNIJ V91-SZ SdMJ £0 8S \Sullaaw IeloadS SSO TT- ZO-STOZ \A3u@SV aossaaanS \:S $ 9£ spaaooid puoq ssaoxa }o ejn}lpuedxe pouad SdOH ajn }n; a ul }uads 06/6£ /ZL ajo}ae 6ulpJe6aa �aed 1Jaugoy ;o 40 ay} 9179'LZ9 $ 9b9'LZ9 N 9b9'LZ9 aq IIIM }eq} spaaoad puoq }o ja}suejl Need PauLIOH }o AID 9602/0£/9 9602 /L L/Z ao u0 panssl spuo8 q }lM }uawaai6e aq} o} }uawpuawy b£ spaaoad puoq ssaoxa pouad SdOH ajn }n; a ul }uads OWL£RL ajo}ae }o ajn }lpuadxe 6ulpjebej Ted 08b' L8O'b $ 09V L8017 N 08b' L80'b aq IIIM }eq} spaaoad puoq }o ja}suejl Ted PauLIOH }o AID bZOZ /0£ /6 bLOZ /6Z/6 ao u0 panssl spuo8 paugoy }o ( }I0 aq} q }lM }uawaai6y ££ pun j lejaua0 L L /LZ /9 aJo;ae Jo uO $ N OL9'66L'L Ted pauyoy }o ( }I0 (q spew ueo-1 Ted PauLIOH }o AID 9£OZ /Z /L OOOZ /9L /9 sueo-1 �4uno0 /A }!0 ueo-1 punj lejaua0 ( }!0 Z£ pouad 8bL /£L Sd02i aq} 6uunp L WLZ /9 JOIN bL-0£ -9 01 bL -L-L $ A - s}soo angea }Slulwpe ;o }uawasjngwlab AouabV joss000nS 9LOZ /0£ /9 £LOZ /L /L sueo-1 (}uno0 /A }I0 }uawasingwlai }so0 angea }S!u! wpb' L£ le }ol g }uoyy-xlg ulwpy ulwpy -uoN spun =l gag }p 8ouele8 anaasab spaaooad pu08 pan }ab uol }e6llgp ao }qad easy }oafoad adoog }oafoad /uol }dlaosad aa(ed ale(] uol }eulwaal ale(] uol }noax3 ad g uol }e6llg0 }qa / awN # wa }l 6ulpue }s }nOle }ol }uawaaa6y /joeJ}u00 }uawaaa6y /joej}uo0 jlldH (jlld2]-UON) pun j }snjl xel ( }aadad }uawdolanap8H -uoN aoinoS 6ulpunj d O N W l )i f I H EJ d 3 0 0 8 `d (saello4 alogM ul s }unowy }iodab) 9LOZ L£ jagw000a y6nojy; 9LOZ `L AInf imea SdOM - N9 L-9 SdOM) alnpegoS; MABd uol}e6!Ig0 pezlu600eM Recognized Obligation Payment Schedule (ROPS 15 -16A) - Report of Prior Period Adjustments Reported for the ROPS 14 -15A (July 1, 2014 through December 31, 2014) Period Pursuant to Health and Safety Code (HSC) section 34186 (a) (Report Amounts in Whole Dollars) ROPS 14 -15A CAC PPA: To be completed by the CAC upon submittal of the ROPS 15 -16A by the SA to Finance and ROPS 14.15A Successor Agency (SA) Self- reported Prior Period Adjustments (PPA): Pursuant to HSC Section 34186 (a), SAS are required to report the differences between their actual available funding and their actual expenditures for the ROPS 14 -15A (July through December 2014) period. The amount of the CAC. Note that CACs will need to enter their own formulas at the line item level pursuant to the manner in which Redevelopment Property Tax Trust Fund (RPTTF) approved for the ROPS 15 -16A (July through December 2015) period will be offset by the SA's self- reported ROPS 14 -15A prior period adjustment. HSC Section 34186 (a) also specifies that the prior period adjustments self- reported by SAS are subject to audit by they calculate the PPA. Also note that the Admin amounts do not need to be listed at the line item level and may be the county auditor - controller CAC and the State Controller. entered as a lum sum. A B C D E F G H I J K L M N O P O R S T U V W X Y Z AA AB Non -RPTTF Expenditures RPTTF Expenditures RPTTF Expenditures Net CAC Non - Net SA Non -Admin Admin and Admin and Admin PPA PPA (Amount Used to (Amount Used to Offset ROPS 15 -16A Offset ROPS 15-16A Bond Proceeds Reserve Balance Other Funds Non -Admin Admin Requested RPTTF) Non -Admin CAC Admin CAC Requested RPTTF) Available Available Difference RPTTF RPTTF (If total actual (ROPS 14 -15A Difference (ROPS 14 -15A exceeds total distributed + all other Net Lesser of (If K is less than L, distributed + all other Net Lesser of authorized, the Net Lesser of Net Lesser of Project Name I available as of Authorized / the difference is available as of Authorized / total difference is Net Difference Authorized / Authorized I Item # Debt Obligation Authorized Actual Authorized Actual Authorized Actual Authorized 07/1/14) Available Actual zero) Authorized 07/1/14) Available Actual zero) (M +R) SA Comments Available Actual Difference Available Actual Difference Net Difference CAC Comments $ - $ - $ 481,362 $ 481,361 $ 4,565 $ 4,565 $ 606,385 $ 606,385 $ 606,385 $ 606,385 $ - $ 125,000 $ 125,000 $ 125,000 $ 125,000 $ - $ $ $ - $ 1 1999 Tax Allocation $ $ $ 2 2001 Tax Allocation $ $ $ 3 2007R Tax - 395,000 395,000 4,565 4,565 87,394 87,394 $ 87,394 87,394 $ - $ - Allocation Bonds 4 2007H Tax - - - 518,991 518,991 $ 518,991 518,991 $ - $ - Allocation Bonds 5 2003 LRRB's 90% - 86,362 86,361 - - $ - $ - $ - Paid by CDC 6 Administrative - - - - $ - $ - 125,000 125,000 $ - Allowance 7 Fund Contribution $ $ $ 8 Affordable Housing - - - - $ - $ - $ - Loa 9 Affordable Housing - - - - $ - $ - $ - Loan 10 Housing Staff - - - - $ - $ - $ - Support 11 Housing - - - - $ - $ - $ - Maintenance 12 Burke, Williams and - - - - $ - $ - $ - Sorens nPark 13 Rohnert - - - - $ - $ - $ - Community Center Improvements 14 Recreational and - - - - $ - $ - $ - Community Facilities Improvements 15 Commercial - - - - $ - $ - $ - Building Improvement Program 16 Temporary Fire - - - - $ - $ - $ - Station Facility 17 Community Sign - - - - $ - $ - $ - Program 18 Neighborhood - - - - $ - $ - $ - Beautification Program 19 Avram - - - - $ - $ - $ - DevelopmentlFormer City Hall Reuse 20 Southwest Fire - - - - $ - $ - $ - Station Reuse 21 Rohnert Park - - - - $ - $ - $ - Housing Rehabilitation Loan Program 22 Assistance to - - - - $ - $ - $ - Community Based Organizations 23 Southwest - - - - $ - $ - $ - Boulevard Shopping Center Site 24 Acquisition of - - - - $ - $ - $ - Affordability Covenants 25 Subsidies for Non- - - - - $ - $ - $ - Profit Development 26 Community Center - - - - $ - $ - $ - Complex 5: \Successor Agency \2015 -02 -11 OSB Special Meeting \A03 ROPS 15 -16A FINAL Recognized Obligation Payment Schedule (ROPS 15 -16A) - Notes July 1, 2015 through December 30, 2015 Item # I Notes /Comments uccessor RECEIVED JAN 0 6 2015 BOARD OF SUPERVISORS COUNTY OF SOIJOMA Sarah Glade Gurney I January 6, 2015 City Selection Committee Clerk Darin Bartow 575 Administration Drive, Room 100A Santa Rosa,CA 95403 Item 6.E v City of Sebastopol 71 3u Sodeq. hvenur Seh,+stopoi. CA!-)F,41 r, �:v.cuVoLSeuastr pol oiu RE: California Coastal Commission for the Senate Seat for the North Central Coast Appointment Dear Mayors and Council Members of Sonoma County, I seek re- appointment to the California Coastal Commission for the Senate Seat for the North Central Coast representing San Francisco, Marin, and Sonoma Counties. Please consider this letter my request for your nomination to continue to serve in either capacity, as Commissioner or Alternate to the Commissioner. I have had the honor to be the Alternate to Commissioner Ross Mirkarimi, Supervisor, San Francisco, and more recently Commissioner Steve Kingsley, Supervisor, Marin. It is very important to me, and I believe to all of us, that Sonoma County, with our magnificent coastline, long -time agricultural history, commitment to open space, and the related economy, has representation on the Commission. There is more work to be done, and looking ahead, I anticipate that the key issues include, in part, completion of the California Coastal Trail, creation and enforcement of public access, and responsible planning to address challenges from climate change, all under the strong Coastal Act that created the Commission. My experience, as an elected of Sebastopol who is also seated on County -wide boards, and as a Board Member and Vice Chair of the statewide organization, Coastwalk California, as has demonstrated my commitment to the issues and prepared me for re- appointment. I hope for your continued support for this nomination and the opportunity to continue representing the North Central Coast. You are welcome to contact me at sarahcouncil @yahoo.com or 707.694.2428 with any questions. V truly yours, r rail Glade Gur;hey � Vice Mayor, City o ebastopol Meeting Date: Department: Submitted By: Agenda Title: ITEM NO. 8 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 January 26, 2015 Public Works & Community Services John McArthur, Director of Public Works & Community Services Review Draft Water Rate Study Report and Provide Direction Regarding Rate Adjustment Timelines and Notices RECOMMENDED ACTION The Council will receive the Draft Water Rate Study Report and provide direction on the recommended rate adjustment and actions for the City's water rate adjustment process: Direct staff to send a Notice of Public Hearing to City of Rohnert Park water utility customers. 2. Approve rate adjustment timeline described herein, including public hearing date and recommended effective date of new water rates. BACKGROUND The City's Strategic Plan calls for improving infrastructure. Specifically, the Water Rate Study is listed as project that supports this goal to be completed in 2014 -15. Rohnert Park's water rates are near the lowest in the region. The last adjustment to the water rates occurred in October 2008, more than six years ago. Since that time, general inflation has increased more than 12 percent and the cost of water purchased from the Sonoma County Water Agency (SCWA) has increased more than 42 percent. Water purchases are the utility's single largest cost. While water system costs have increased, water rate revenues have not. The utility has managed its financial resources by cutting costs where possible, by utilizing available reserves, and by delaying capital replacement and rehabilitation projects necessary for the long -term maintenance of water system infrastructure. In order to adequately and responsibly support water utility operations, maintain water system facilities, and meet service requirements, the City Council directed staff to develop a long -term financial plan for the water utility. In July 2014, the City retained the services of The Reed Group, Inc. to develop a ten -year water system financial plan and to update water rates for the City's water utility. The purpose of the study was to ensure that water rates are sufficient to meet the utility's financial and service obligations for ongoing operation and maintenance, debt service, and capital improvements while maintaining prudent reserves. ITEM NO. 8 DISCUSSION Over the past several months, City staff has been working with The Reed Group to evaluate the water utility's financial condition and develop a plan to adequately fund current and future system needs. A Water Rate Study Draft Report (Report) that includes a determination of water utility financial needs and a proposed rate plan was presented to the City's Water/Wastewater Issues Sub Committee on December 17, 2014. Upon receiving comments from the Sub Committee, the Report has been updated and is ready for City Council review and direction. Details of the water utility's current and estimated future revenue needs as well as the methodology for calculating the new water rate structure can be found in the Draft Report, which is attached for reference. The Report also explains a proposed change in the water rate structure for single family residential accounts to create a 2 -tier water rate structure. The 2 -tier structure is intended to help encourage water conservation and efficient water use, and also to protect the affordability for basic water usage. A lower initial rate will apply to the first 4,000 gallons per month of water use, and a second higher rate will apply to water use in excess of 4,000 gallons per month. The higher rate reflects the higher cost of purchasing water from the Sonoma County Water Agency (SCWA). The Report has confirmed that the current revenues do not adequately support required water system needs, particularly needed capital replacement, rehabilitation, and upgrade projects. Based on the findings of the Report, staff recommends the following water rate adjustment: 1. an overall water rate increase of 9.0 percent effective in July 2015, and 2. an annual adjustment to keep pace with changes in operational costs, including the cost of purchasing water from the SCWA and inflation. It should be noted that because of proposed changes in the water rate structure, some customer bills will increase less than 9.0 percent and others slightly more. The exact change will depend on a customer's meter size and water usage characteristics. Government Code Section 53756 authorizes the City to adopt mechanisms for automatically adjusting the level of water rates based on (1) changes to the cost of wholesale water supplies, and (2) changes in general inflation for up to five years. It is recommended that the City adopt mechanisms for these purposes, to be applied in January of each year. Specifically, the City would pass- through any changes in wholesale water supply charges from SCWA by including an adjustment to the water usage rates (but not monthly service charges) to reflect the changes to SCWA's charges. The City would also make changes to the rates to account for inflation by adjusting the entire water rate schedule to reflect the annual change in the Consumer Price Index, as calculated by the US Bureau of Labor Statistics for the San Francisco - Oakland -San Jose area (Series CUURA422SA0). Both of these automatic adjustments would help the City's water utility to meet service and financial obligations for the next five years. The California Constitution (Proposition 218) requires that local governments give a special form of mailed notice to parcels regarding a proposed water rate increase at least 45 days before holding a public hearing on the matter. If a majority of the parcels that receive water service file valid written protests with the City before the close of the public hearing, Proposition 218 states that the City cannot implement the proposed increase. If a majority of the parcels do not protest the proposed increase, the City Council has the authority to implement the proposed rate increase. The City has adopted local rules regarding the procedure for making and tabulating ITEM NO. 8 protests via adoption of Resolution 2011 -25. A copy of those rules is attached to this report for your reference. NEXT STEPS: Following City Council direction, staff would immediately proceed with mailing public hearing notices to City water system customers. The public hearing would occur on April 14, 2015. Depending on the amount of protests received in writing prior to and at the public hearing, the first reading of the ordinance to adopt new rates could occur at the same meeting. The second reading of the ordinance would occur at the next City Council meeting and the new rates would go into effect July 1, 2015. Department Head Approval Date: January 26, 2015 City Manager Approval Date: February 2, 2015 City Attorney Approval Date: January 27, 2015 Attachments: 1. Draft Water Rate Study Report 2. Resolution No. 2011 -25 and Procedures for Conducting Protest Hearings for Proposed New or Increased Property- Related Fees and Charges CITY OF ROHNERT PARK Water Rate Study Draft Report February 5, 2015 THE REED GROUP, INC. CITY OF ROHNERT PARK Table of Contents WATER RATE STUDY SECTION I. EXECUTIVE SUMMARY ............................................ ..............................1 Introduction and Background ......................................................................... ..............................1 Financial Plan and Revenue Needs ................................................................ ..............................1 Proposed Water Rate Schedule ....................................................................... ..............................2 Annual Automatic Adjustment to Water Rates ............................................. ..............................3 Comparison of Proposed Water Rates with Neighboring Communities ........ ..............................4 SECTION II. WATER FINANCIAL PLAN ..................................... ..............................6 Fund Structure and Cash Flows ..................................................................... ..............................6 Financial Plan Assumptions ........................................................................... ..............................7 Financial Plan Findings and Conclusions ..................................................... .............................14 Water Shortage Financial Analysis ............................................................... .............................15 SECTION III. WATER RATES ......................................................... .............................19 Current Water Rates ................ ............................... Customer Account Data and Water Use Estimates Water Rate Calculations .......... ............................... Proposed Water Rate Schedule ............................... Annual Automatic Adjustments to Water Rates ... THE REED GROUP, INC. ........................... .............................19 ........................... .............................19 ........................... .............................21 ........................... .............................25 ........................... .............................26 CITY OF ROHNERT PARK WATER RATE STUDY SECTION I. EXECUTIVE SUMMARY INTRODUCTION AND BACKGROUND The City of Rohnert Park retained The Reed Group, Inc. to develop a ten -year water system financial plan and to update water rates for the City's water utility. The purpose of the study was to ensure that water rates are sufficient to meet the utility's financial and service obligations for ongoing operation and maintenance, debt service, and capital improvements while maintaining prudent reserves. The last adjustment to the water rates occurred in October 2008. As used in this study, the term "water rates" refers to the monthly service charges and water usage rates applicable to active connections to the City's water system for the provision of water service, including fire protection services. The scope of services for the water rate study included the following: • Review financial goals and policy objectives • Review current budget, existing debt obligations, and capital improvement plans • Prepare a ten -year financial plan and determine annual water rate revenue requirements for the water utility • Review the current water rate structure and recommend changes consistent with rate setting objectives • Develop water rate recommendations that meet the legal requirements for cost of service • Present preliminary recommendations to the City's Water/ Wastewater Issues Committee to review the assumptions and conclusions from the financial plan and rate analyses • Prepare a water rate study report (this report) to document the analyses performed during the study • Present study recommendations to the City Council during a regular meeting, and assist the City in preparing a notice of public hearing regarding the proposed water rates • Present final water rate recommendations during a public hearing to adopt new rates. The purpose of this report is to describe the analyses performed, present the financial plan for the water utility, and summarize findings and recommendations regarding the water rates. FINANCIAL PLAN AND REVENUE NEEDS The City's water rates were last increased in October 2008, and the City, region, and state are in the midst of a multi -year drought, which has reduced water sales and related revenue. While the financial condition of the water utility is not critical, capital THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 1 CITY OF ROHNERT PARK WATER RATE STUDY improvement needs are not being fully or adequately funded. In addition, due to lower than normal water revenues, the water utility may not meet debt service coverage obligations in the current fiscal year. If the City violates covenants on water system debt, it could jeopardize the City's credit rating and present other financial problems. Since the City's water rates were last increased the cost of purchased water from the Sonoma County Water Agency (SCWA) has increased by about 42 percent. In addition, general inflation has risen about 12.5 percent. While the City's water utility has continued to provide water service to its customers, the current financial situation limits its ability to implement needed capital replacement, rehabilitation, and upgrade projects. The capital improvement plan for the water utility averages about $1.4 million (in future dollars) per year in new projects over the planning period (through FY 23 -24). Current revenues do not adequately support this program. It is recommended that the City adopt an overall water rate increase of 9.0 percent effective in July 2015 to meet the financial and service obligations of the utility with respect to ongoing operations, debt service, and capital program needs. In addition, the City should annually adjust water rates to keep pace with changes in operational costs, including the cost of purchases water from the SCWA. The financial plan model reflects assumptions and estimates that are believed reasonable at the present time. However, conditions change. It is recommended that the City review the financial condition of the water utility annually as part of the budget process, and perform a more comprehensive financial plan and rate update study every 3 to 5 years, unless otherwise needed sooner. The financial analysis presented in this report indicates that the revenues generated by the water rates would not exceed the cost of providing service, including maintaining prudent reserves for specified purposes. Details of financial plan analyses and the recommendation to increase the overall level of water rates by 9.0 percent, as well as to annually adjust the water rates to keep pace with change in costs, are presented in Section II of this report. PROPOSED WATER RATE SCHEDULE Exhibit I -1 presents the proposed water rate schedule for July 2015. The water rates presented in this report include rate structure changes. The water rate structure has been modified to include: • Development of a two -tier water usage rate structure for single family residential customers • Maintaining a uniform water usage rate structure for multi - family and non- residential accounts, including irrigation accounts Adjustments to the monthly service charges to better align them with the capacity available through the range of meter sizes. The two -tier water usage rate structure has been designed, in part, to help protect the affordability of basic water usage. The higher rate for the second tier reflects the cost of purchases water supplies from the City's wholesale water supplier, the SCWA. THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 2 CITY OF ROHNERT PARK WATER RATE STUDY Exhibit I -1 City of Rohnert Park -- Water Utility Schedule of Current and Proposed Water Rates (1) Notes: (1) Current water rates became effective October 1, 2008. (2) Under the current rates, a discounted rate of $0.00270 per gallon applies to single family residents and qualified multi - family units that use less than 10,000 gallons per month. ANNUAL AUTOMATIC ADJUSTMENT TO WATER RATES Government Code Section 53756 authorizes the City to adopt mechanisms for automatically adjusting the level of water rates based (1) changes to the cost of wholesale water supplies, and (2) changes in general inflation for up to five years. It is recommended that the City adopt mechanisms for these purposes, to be applied in January of each year. These automatic adjustments are separate from and in addition to the 9.0 percent increase to meet the immediate ongoing operation, debt service and capital project needs and would only be made to reflect actual changes in wholesale water costs and actual changes in the Consumer Price Index. The adjustment in water rates for changes in SCWA's wholesale costs would include an adjustment to the water usage rates (but not monthly THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 3 Current (2) July 2015 Water Usage Rate ($ /gallon) Single Family Residential Tier 1 (0 to 4,000 gal /mo) $ 0.00300 $ 0.00270 Tier 2 (above 4,000 gal /mo) $ 0.00300 $ 0.00367 Multi - Family and Non - Residential All Water Usage $ 0.00300 $ 0.00315 Monthly Service Charge 1" meter or less $ 18.32 $ 18.99 1 1/2" meter $ 30.10 $ 34.78 2" meter $ 44.27 $ 53.73 3" meter $ 79.65 $ 97.93 4" meter $ 124.49 $ 161.08 6" meter $ 242.45 $ 318.96 8" meter $ 384.00 $ 508.41 Monthly Fire Protection Service Charge 2" riser $ 20.79 $ 22.66 3" riser $ 26.46 $ 28.84 4" riser $ 33.08 $ 36.06 5" riser $ 40.64 $ 44.30 6" riser $ 44.42 $ 48.42 8" riser $ 60.48 $ 65.92 10" riser $ 72.77 $ 79.32 12" riser $ 85.05 $ 92.70 Notes: (1) Current water rates became effective October 1, 2008. (2) Under the current rates, a discounted rate of $0.00270 per gallon applies to single family residents and qualified multi - family units that use less than 10,000 gallons per month. ANNUAL AUTOMATIC ADJUSTMENT TO WATER RATES Government Code Section 53756 authorizes the City to adopt mechanisms for automatically adjusting the level of water rates based (1) changes to the cost of wholesale water supplies, and (2) changes in general inflation for up to five years. It is recommended that the City adopt mechanisms for these purposes, to be applied in January of each year. These automatic adjustments are separate from and in addition to the 9.0 percent increase to meet the immediate ongoing operation, debt service and capital project needs and would only be made to reflect actual changes in wholesale water costs and actual changes in the Consumer Price Index. The adjustment in water rates for changes in SCWA's wholesale costs would include an adjustment to the water usage rates (but not monthly THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 3 CITY OF ROHNERT PARK WATER RATE STUDY service charges) to reflect the relative effect of any changes to SCWA's rates and charges'. The adjustment for general inflation would include a change in the entire water rate schedule to reflect the annual change in the Consumer Price Index, as calculated by the US Bureau of Labor Statistics for the San Francisco - Oakland -San Jose area (Series CUURA422SA0). Both of these automatic adjustments would help the City's water utility to meet service and financial obligations for the next five years. If approved both of these adjustments could be made effective in January 2016, reflecting changes in wholesale water rates and general inflation that occur after July 2015, when the 9.0 percent increase to meet immediate, ongoing operation, debt service and capital program needs is made. Details of the water rate recommendations are presented in Section III of this report. COMPARISON OF PROPOSED WATER RATES WITH NEIGHBORING COMMUNITIES A typical monthly water bill for residential customers in Rohnert Park is currently lower than water bills for comparable water usage in most neighboring communities. Even with the proposed increase in water rates, the monthly water bills for a typical single family residential customer will be lower than all but two neighboring community. The typical water bill for a single family customer in Rohnert Park is compared with water bills based on current water rates of neighboring communities in Exhibit I -2. Most of the neighboring communities also have tiered water rates for their single family customers. All neighboring communities in Exhibit I -2 have either adopted procedures for automatically adjusting water rates on an annual basis, or have adopted multi -year rate schedules with specific annual rate adjustments. 1 The Sonoma County Water Agency generally adjusts its water rates and charges in July of each year, consistent with the fiscal year. The City would make its adjustment effective in January, ensuring that the City's adjustment accurately reflects the impacts of SCWA's adopted rates and charges. THE REED GROUP, INC. DRAFT — 2/5/2015 PAGE 4 CITY OF ROHNERT PARK Exhibit I -2 City of Rohnert Park -- Water Utility WATER RATE STUDY Comparison of Water Bills with Neighboring Communities (1) Town of Windsor $ 31.76 City of Cotati $ 35.66 City of Rohnert Park -- CURRENT $ 37.22 City of Rohnert Park -- PROPOSED $ 40.80 City of Petaluma $ 40.85 City of Santa Rosa $ 48.13 City of Cloverdale $ 52.33 City of Healdsburg $ 59.24 City of Novato (North Marin WD) $ 60.03 City of Sebastopol $ 64.79 Notes: (1) Reflects single family residential water bills based on 7,000 gallons and the standard meter size for each community. THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 5 CITY OF ROHNERT PARK WATER RATE STUDY SECTION II. WATER FINANCIAL PLAN This section of the report describes the financial plan and related recommendations for the City's water utility. The ten -year financial plan is used to determine annual water rate revenue requirements. The annual rate revenue requirement is the amount of revenue needed from water rates to cover planned operating, maintenance, debt service, and capital program costs with consideration of other revenues and financial reserves. FUND STRUCTURE AND CASH FLOWS The financial plan is an annual cash flow model. As a cash flow model, it differs from standard accounting income statements, and balance sheets. The financial plan models sources and uses of funds into, out of, and between the various funds and reserves of the water utility. The financial plan model is based on a fund and reserve structure not currently used by the City, but incorporates new reserves to the existing structure for specified purposes. This structure was discussed with staff and the City Council's Water/ Wastewater Issues Subcommittee, with concurrence that it would provide a helpful framework for evaluating the financial needs of the utility and for clearly demonstrating how operating and maintenance costs, debt service obligations, and capital program needs are being addressed. The proposed reserve structure includes an Operating Reserve and a Drought/ Emergency Reserve within the Operating Fund, as well as a Capital Fund separate from the Operating Fund for the purpose of meeting capital program needs. Exhibit II -1 is a schematic diagram of the funds /reserves and major cash flows associated with the financial plan model. An understanding of the fund /reserve structure is helpful in understanding the financial plan worksheets that model estimated annual cash flows through the water utility from one year to the next. The fund /reserve structure is comprised of: • Operating Fund - The Operating Fund is the primary fund within the water utility. Most of the water system's revenues, including water rate revenues, flow into the Operating Fund and all operating and maintenance costs, including debt service payments, are paid out of this fund. Funds are also transferred from the Operating Fund to the Capital Fund to help pay for capital projects intended to rehabilitate and upgrade facilities. o Operating Reserve - It is recommended that the City maintain an Operating Reserve equal to 25 percent of annual operating and maintenance costs, including debt service, for the water system. The purpose of the Operating Reserve is to provide working capital and funds for unplanned operating and maintenance expenditures. The balance in the Water Operating Fund at the beginning of FY 14 -15 was above the target Operating Reserve, thereby providing funds for utility purposes. THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 6 CITY OF ROHNERT PARK Exhibit II -1 City of Rohnert Park -- Water Utility WATER RATE STUDY Schematic Diagram of Fund /Reserve Structure and Cash Flows o Drought/Emergency Reserve - It is recommended that the City maintain a Drought/ Emergency Reserve within the Operating Fund for drought or other emergency purposes. Based on an analysis of the financial impact of the current drought (as described later in this section), it is recommended that the Drought/ Emergency Reserve be funded initially at $250,000. The current balance in the Operating Fund is sufficient to fund this reserve, and this recommended reserve balance is included for the duration of the planning period. o Available Balance - The balance in the Operating Fund in excess of the target amounts for the Operating Reserve and the Drought/ Emergency Reserve is shown in the financial plan as Available Balance. After all other obligations are met the Available Balance is used to offset rate increases. The financial plan model generally seeks to reduce any Available Balance over time. A negative value for the Available Fund Balance would indicate shortfalls in maintaining the minimum Operating Reserve and /or Drought/ Emergency. • Capital Fund - The Capital Fund is used to account for revenues and funds available for capital project expenditures. Capital projects funded from this fund are intended to rehabilitate, upgrade, and expand the water system to meet current and future needs of the water utility. The financial plan model generally seeks to maintain a positive balance in the Capital Fund while also covering the costs of planned capital improvement projects. The Capital Projects Fund is used to account for connection fee or capacity charge revenue, and also reflects a transfer of funds from the Operating Fund to the Capital Fund in support of the capital improvement program. FINANCIAL PLAN ASSUMPTIONS The financial plan was created to reflect the FY 14 -15 budget and financial conditions as of the beginning of the fiscal year. The financial plan also reflects the City's debt service THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 7 OPERATING FUND Operations and Maintenance Other Operating Operating Reserve SCWA Wtr. Purch. Revenue Drought /Emerg. Reserve Interest Debt Service Earnings CAPITAL FUND Grant/Loan/Debt Capital Projects Proceeds Connection Fees J__J o Drought/Emergency Reserve - It is recommended that the City maintain a Drought/ Emergency Reserve within the Operating Fund for drought or other emergency purposes. Based on an analysis of the financial impact of the current drought (as described later in this section), it is recommended that the Drought/ Emergency Reserve be funded initially at $250,000. The current balance in the Operating Fund is sufficient to fund this reserve, and this recommended reserve balance is included for the duration of the planning period. o Available Balance - The balance in the Operating Fund in excess of the target amounts for the Operating Reserve and the Drought/ Emergency Reserve is shown in the financial plan as Available Balance. After all other obligations are met the Available Balance is used to offset rate increases. The financial plan model generally seeks to reduce any Available Balance over time. A negative value for the Available Fund Balance would indicate shortfalls in maintaining the minimum Operating Reserve and /or Drought/ Emergency. • Capital Fund - The Capital Fund is used to account for revenues and funds available for capital project expenditures. Capital projects funded from this fund are intended to rehabilitate, upgrade, and expand the water system to meet current and future needs of the water utility. The financial plan model generally seeks to maintain a positive balance in the Capital Fund while also covering the costs of planned capital improvement projects. The Capital Projects Fund is used to account for connection fee or capacity charge revenue, and also reflects a transfer of funds from the Operating Fund to the Capital Fund in support of the capital improvement program. FINANCIAL PLAN ASSUMPTIONS The financial plan was created to reflect the FY 14 -15 budget and financial conditions as of the beginning of the fiscal year. The financial plan also reflects the City's debt service THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 7 CITY OF ROHNERT PARK WATER RATE STUDY obligations and capital improvement program, as identified by City staff, during the ten - year planning period. The process used to develop the financial plan involved estimating future revenues and expenditures based on estimates of future conditions using the current budget, existing debt service schedules and a capital improvement plan provided by City staff. The financial plan is based on the best available information and its assumptions are believed to be reasonable; however, no assurance can be provided as to the accuracy and completeness of future estimates. The proposed automatic annual adjustments help protect the City and ratepayers from some of the uncertainty associated with financial plan assumptions, because rate adjustments will be based on the actual cost of the wholesale water supply and the actual inflation experienced, rather than on the inflation assumptions made in the model. Primary assumptions reflected in financial plan analyses are described below, with additional information presented in Exhibit II -2: • Interest Rates - Interest earned on fund /reserve balances is estimated to be 0.5 percent per year in FY 15 -16 and FY 16 -17, 0.75 percent in FY 17 -18 and FY 18- 19, 1.0 percent in FY 19 -20 and FY 20 -21, and then 1.25 percent per year for the remainder of the planning period. Interest calculations are based on beginning - of -year balances. These interest rates reflect the current return from the Local Agency Investment Fund (LAIF), which is currently 0.26 percent, as well as a gradual return towards historical averages. Interest accrues to each of the funds. The City also pays interest on outstanding long -term debt obligations. The interest payments on outstanding debt are those contained in existing contracts and repayment schedules. • Inflation Rates - The financial plan analyses include general inflation at 3.0 percent per year, SCWA water rate inflation at 5.0 percent per year, and construction inflation at 3.0 percent per year. As stated above, the proposed automatic annual adjustments will be used to ensure that water rates are adjusted for the actual inflation rates experienced, rather than the assumptions included in the financial plan. General inflation is currently about 3.0 percent per year, as reported by the Bureau of Labor Statistics for the San Francisco - Oakland -San Jose area. The SCWA has developed its own long -term financial plan, which illustrates that their water rates will increase by 4 to 6 percent annually to meet their operation, debt service and capital program requirements. Based on this, a 5 percent per year average is used to model changes to the SCWA's rates. Construction inflation, as indicated by the Engineering News Record's 20- Cities Construction Cost Index has increased about 3.0 percent per year for the past five years. Each of these inflation assumptions has been reviewed with City staff and is reasonable for financial planning purposes. THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 8 y x m m d C) O z n A a H I U7 N O N U7 a m Exhibit II -2 City of Rohnert Park water utwty rmanclal Plan Assumptions FY 12 -13A FY 13 -14A FY 14 -ISB FY 15 -16 FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 FY 20 -21 FY 21 -22 FY 22 -23 FY 23 -24 Financial Assumptions General Inflation 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% SCWA Water Rate Incr. 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Construction Inflation 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% Interest Earnings 0.50% 0.50% 0.75% 0.75% 1.00% 1.00% 1.25% 1.25% 1.25% Water Connection Fee $ 1,715 $ 1,715 $ 1,715 $ 1,715 $ 1,715 $ 1,715 $ 1,715 $ 1,715 $ 1,715 $ 1,715 Operating Reserve 25°/ of operating and maintenance expense, including debt service Rate Stabilization Reserve $ 250,000 Customer and Water Use Assumptions No. of Customer Accounts 8,636 8,679 8,722 8,766 8,810 8,854 8,898 8,942 8,987 9,032 9,077 No. of 1" Equivalent Meters 10,536 10,579 10,622 10,666 10,710 10,754 10,798 10,842 10,887 10,932 10,977 Customer Growth Rate 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% Annual Water Use (tg) 1,352,232 1,369,825 1,308,000 1,354,000 1,402,000 1,409,000 1,416,000 1,423,000 1,430,000 1,437,000 1,444,000 1,451,000 Annual Water Use (AF) 4,150 4,204 4,014 4,155 4,303 4,324 4,346 4,367 4,389 4,410 4,431 4,453 Water Demand Factor 1.1% _5% 3% 3% poi poi poi poi poi poi poi Water Production and Water Supply Costs Water Supplies (AF) SCWA Water Purchases 3,839 3,452 3,068 3,222 3,281 3,300 3,323 3,347 3,370 3,393 3,417 3,440 Groundwater Production 1,083 1,522 1,600 1,500 1,500 1,400 1,400 1,400 1,400 1,400 1,400 1,400 Total Water Supplies 4,922 4,975 4,668 4,722 4,781 4,700 4,723 4,747 4,770 4,793 4,817 4,840 Unacct. for Losses - 15.7% - 15.5% - 14.0% - 12.0% -10.0% -8.0% -8.0% -8.0% -8.0% -8.0% -8.0% -8.0% Water Supply Costs ($ /AF) SCWA Petaluma Aqueduct $ 672.03 $ 706.30 $ 730.68 $ 767.21 $ 805.57 $ 845.85 $ 888.14 $ 932.55 $ 979.18 $ 1,028.14 $ 1,079.55 $ 1,133.53 Groundwater Pumping $ 183.28 $ 174.52 $ 175.00 $ 180.00 $ 185.00 $ 191.00 $ 197.00 $ 203.00 $ 209.00 $ 215.00 $ 221.00 $ 228.00 Water Supply Costs SCWA Water Purchases $2,580,043 $2,438,499 $2,241,407 $2,471,900 $2,642,800 $2,791,400 $2,951,700 $3,121,000 $3,300,000 $3,489,000 $3,688,600 $3,899,500 Groundwater Pumping $ 198,547 $ 265,651 $ 280,000 $ 270,000 $ 277,500 $ 267,400 $ 275,800 $ 284,200 $ 292,600 $ 301,000 $ 309,400 $ 319,200 Total Water Supply Costs $2,778,590 $2,704,150 $2,521,407 $2,741,900 $2,920,300 $3,058,800 $3,227,500 $3,405,200 $3,592,600 $3,790,000 $3,998,0 00 $4,218,700 N y ~c O O x Z y g lTJ a H lT1 U) H d ~C CITY OF ROHNERT PARK WATER RATE STUDY Growth Projections - The financial plans assume that the customer base (number of active service connections) will grow by 0.5 percent per year throughout the planning period. This estimate is between the estimates incorporated into the City's 2010 Urban Water Management Plan and the actual growth rate over the past decade, as indicated in the City's annual Public Water System Statistics reports submitted to the California Department of Water Resources. The estimate is believed to be reasonable for financial planning purposes because it correlates well with both the development proposals currently moving through the City's approval process and limits established by the City's growth management ordinance, and has been reviewed with City staff. Customer Demand - Average customer water demands are assumed to rebound from the current drought levels over a two -year period based on the removal of restrictions on water use imposed because of the drought and the water use targets adopted by the City in accordance with the Water Conservation Act of 2009. While a return to normal water supplies is reflected in the financial plan analysis, continuation of the drought could result in sustained reduced customer water demands. The assumption used is believe reasonable for financial planning purposes because it is consistent with the water use targets adopted by the City in accordance with the Water Conservation Act of 2009, and has been reviewed with City staff. Operation and Maintenance Costs - The financial plan model is based on current operating and maintenance costs as reflected in the FY 14 -15 operating budget, with future estimates based on the inflation and growth assumptions described above.. Assumptions were reviewed with City staff. The financial plan also reflects City staff's estimate that, with the exception of drought conditions, it will use about 1,400 AF per year of groundwater based on its long -term goal of managing groundwater use sustainably, consistent with the adopted Groundwater Management Plan for the Santa Rosa Plain Groundwater Basin. The balance of the City's potable water supplies provided by the SCWA2. Capital Improvement Program - The water utility's capital improvement plan, as developed by staff, includes multiple projects totaling nearly $14.2 million (in inflated future dollars) over a ten -year period to be funded by the water utility. The financial plan assumes that capital projects will be funded from user rates, connection fees, and available reserves. No new long -term debt is included in the financial plan analysis. The capital improvement plan reflected in the financial plan is presented in Exhibit II -3. • Debt Obligations - Existing water system long -term debt obligations are summarized in Exhibit II -4. The water utility currently pays about $470,000 annually on debt service related to debt issues in 2002 and 2005. One of the requirements associated with bond financing is to maintain rates and other water system revenues at levels sufficient to meet debt service coverage requirements. At present, the City is required to maintain water system 2 The City also plans to continue to offset approximately 1,000 acre -feet per year of irrigation use with recycled water. THE REED GROUP, INC. DRAFT — 2/5/2015 PAGE 10 CITY OF ROHNERT PARK WATER RATE STUDY revenues at a level that covers all ongoing operating and maintenance costs, as well as 1.20 times annual debt service. Due to the current drought conditions (with reduced water sales) current water system revenues appear insufficient to meet this requirement. To meet its bond covenants, the City needs to increase water rates such that this requirement is met. Exhibit II -5 provides the details of the financial plan model of the City's water utility. It illustrates how a 9.0 percent overall increase in water rates in FY 15 -16 will provide the financial capacity for the water utility to continue to meet financial and service obligations, including meeting debt service obligations and adequately supporting the planned capital improvement program. Exhibit II -6 graphically summarizes the annual revenues, expenses, and year -end Operating Fund balance through the planning period. THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 11 y x m m d C) O G z n A a H N O U7 ~7 a m N N Exhibit II -3 City of Rohnert Park -- Water Utility Summary of Capital Imorovement Proaram Exhibit II -4 City of Rohnert Park -- Water Utility summary OT ueot service FY 13 -14 FY 14 -15 FY 15 -16 FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 FY 20 -21 FY 21 -22 FY 22 -23 FY 23 -24 1 Series 2002C - Water and Wastewater Revenue Bond FY 14 -15 FY 15 -16 FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 FY 20 -21 FY 21 -22 FY 22 -23 FY 23 -24 Funding Water Main Improv. Project 2,336,700 105,000 110,000 115,000 115,000 120,000 125,000 PFF Recycled Water System Expansion 145,000 50,000 600,000 49,005 45,415 41,325 36,825 PFF Water Storage Tank #8 21,713 15,863 4,561,100 3,263 Total Payment 149,005 Developer Commerce Wtr. Line Replacement 151,825 147,225 147,225 146,713 340,000 149,675 148,263 Water 2011 Water Meter Install. Project 260,000 1,005,000 895,000 780,000 665,000 545,000 420,000 Water Well Rehabilitation Program - Series 2005 - Water Revenue Bond 100,000 100,000 100,000 Water Fire Hydrant and Hydr. Valve Repl. 180,000 180,000 155,000 160,000 Water Well and Tank Site Upgrades 100,000 185,000 190,000 100,000 100,000 215,000 225,000 Water Wtr. Serv. Laterals - Eastside Trunk Rt. 100,000 153,709 147,174 140,274 132,958 125,153 116,913 Water Adrian Dr. Wtr. Sys. Replac. -Phase 2 951,187 Total Payment 320,396 319,764 318,709 317,174 315,274 Water Water Services Leak Project 316,913 150,000 800,000 314,147 Outstanding Balance 3,780,000 3,620,000 Water S. Barbara /Bobbie /Boris Wtr. Sys. Repl. 3,110,000 2,925,000 289,000 1,989,000 2,325,000 2,110,000 1,885,000 Water Tank #5 Painting 70,600 485,600 Water Future Project Placeholder 1,000,000 1,250,000 1,250,000 1,250,000 1,250,000 Water Annual Totals 3,818,487 685,600 6,250,100 2,369,000 720,000 1,100,000 1,250,000 1,250,000 1,250,000 1,250,000 Total with Inflation 3,818,000 706,000 6,631,000 2,589,000 810,000 1,275,000 1,493,000 1,537,000 1,583,000 1,631,000 Total from Water Fund 1,482,000 655,000 1,155,000 2,589,000 810,000 1,275,000 1,493,000 1,537,000 1,583,000 1,631,000 Exhibit II -4 City of Rohnert Park -- Water Utility summary OT ueot service FY 13 -14 FY 14 -15 FY 15 -16 FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 FY 20 -21 FY 21 -22 FY 22 -23 FY 23 -24 1 Series 2002C - Water and Wastewater Revenue Bond Principal Payment 100,000 105,000 110,000 115,000 115,000 120,000 125,000 135,000 140,000 145,000 Interest Payment 49,005 45,415 41,325 36,825 32,225 27,225 21,713 15,863 9,675 3,263 Total Payment 149,005 150,415 151,325 151,825 147,225 147,225 146,713 150,863 149,675 148,263 Outstanding Balance 1,110,000 1,005,000 895,000 780,000 665,000 545,000 420,000 285,000 145,000 - Series 2005 - Water Revenue Bond Principal Payment 155,000 160,000 165,000 170,000 175,000 185,000 190,000 200,000 210,000 215,000 225,000 Interest Payment 165,396 159,764 153,709 147,174 140,274 132,958 125,153 116,913 108,069 98,772 89,147 Total Payment 320,396 319,764 318,709 317,174 315,274 317,958 315,153 316,913 318,069 313,772 314,147 Outstanding Balance 3,780,000 3,620,000 3,455,000 3,285,000 3,110,000 2,925,000 2,735,000 2,535,000 2,325,000 2,110,000 1,885,000 G �i lTJ r"d a H lT1 U) y d H x m m d C) 7J O z n A a H I ul N CD Ul ~7 a m W Exhibit II -5 City of Rohnert Park (1) The financial plan reflects the proposed automatic rate adjustments in January of each year for (1) changes in SCWA water purchase costs, and (2) general inflation, as described in Section III. N H ~C O O x z l77 H i �i H lTJ a H C17 U) H d water utmty rrrtanclal Plan FY 12 -13A FY 13 -14A FY 14 -ISB FY 15 -16 FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 FY 20 -21 FY 21 -22 FY 22 -23 FY 23 -24 July 2015 Rate Adjustment (1) - -> 9.00% WATER OPERATING FUND (511) Beginning Balance 6,675,484 7,488,331 6,510,590 4,846,200 3,935,500 3,205,500 2,545,500 2,427,700 2,278,900 2,297,300 2,309,800 2,431,400 Revenues Water Rate Revenue 6,699,626 6,162,388 6,008,000 6,843,000 7,355,000 7,755,000 8,179,000 8,626,000 9,100,000 9,601,000 10,131,000 10,692,000 Fire Service Charges - 222,210 222,210 242,200 249,500 257,000 264,700 272,600 280,800 289,200 297,900 306,800 Miscellaneous Revenue 649,629 297,753 15,000 15,500 16,000 16,500 17,000 17,500 18,000 18,500 19,100 19,700 Interest Earnings 25,676 18,577 27,500 24,200 19,700 24,000 19,100 24,300 22,800 28,700 28,900 30,400 Total Revenues 7,374,931 6,700,928 6,272,710 7,124,900 7,640,200 8,052,500 8,479,800 8,940,400 9,421,600 9,937,400 10,476,900 11,048,900 Expenses Administration 120,390 67,985 111,973 115,300 118,800 122,400 126,100 129,900 133,800 137,800 141,900 146,200 Human Resources - 12,429 45,116 46,500 47,900 49,300 50,800 52,300 53,900 55,500 57,200 58,900 Finance 296,863 292,418 336,784 346,900 357,300 368,000 379,000 390,400 402,100 414,200 426,600 439,400 Development Services 80,312 28,157 44,675 46,000 47,400 48,800 50,300 51,800 53,400 55,000 56,700 58,400 Public Works 1,116,948 1,265,963 1,394,757 1,436,600 1,479,700 1,524,100 1,569,800 1,616,900 1,665,400 1,715,400 1,766,900 1,819,900 Other Services & Supplies 465,672 546,711 610,441 628,800 647,700 667,100 687,100 707,700 728,900 750,800 773,300 796,500 Utilities (GW Pumping) 198,547 265,651 280,000 270,000 277,500 267,400 275,800 284,200 292,600 301,000 309,400 319,200 Sonoma County Wtr. Agency 2,580,043 2,438,499 2,241,407 2,471,900 2,642,800 2,791,400 2,951,700 3,121,000 3,300,000 3,489,000 3,688,600 3,899,500 Contract. /Prof. Services 206,980 206,690 422,252 434,900 447,900 461,300 475,100 489,400 504,100 519,200 534,800 550,800 Bad Debt Expense 31,562 22,292 25,000 25,800 26,600 27,400 28,200 29,000 29,900 30,800 31,700 32,700 Capital Outlay - 143,230 340,000 150,000 154,500 159,100 163,900 168,800 173,900 179,100 184,500 190,000 Debt Service 467,951 469,401 470,180 470,100 469,000 462,500 465,200 461,900 467,800 467,800 462,100 314,200 Trans. to Ret. Med. Trust Fund 112,000 145,000 73,000 75,200 77,500 79,800 82,200 84,700 87,200 89,800 92,500 95,300 Reimb. of Retiree Medical - 396,000 159,000 163,800 168,700 173,800 179,000 184,400 189,900 195,600 201,500 207,500 Trans. to Veh. /Eq. Repl. Fund 52,000 - 100,742 103,800 106,900 110,100 113,400 116,800 120,300 123,900 127,600 131,400 Trans. to Capital Proj. Fund 832,816 1,378,243 1,481,737 1,400,000 1,400,000 1,400,000 1,000,000 1,200,000 1,200,000 1,400,000 1,500,000 1,700,000 Turnback (200,000) (150,000) (100,000) Total Expenses 6,562,084 7,678,669 7,937,064 8,035,600 8,370,200 8,712,500 8,597,600 9,089,200 9,403,200 9,924,900 10,355,300 10,759,900 Ending Balance 7,488,331 6,510,590 4,846,236 3,935,500 3,205,500 2,545,500 2,427,700 2,278,900 2,297,300 2,309,800 2,431,400 2,720,400 Operating Reserve (25 %) 1,391,000 1,440,000 1,581,000 1,611,000 1,679,000 1,737,000 1,806,000 1,876,000 1,951,000 2,029,000 2,108,000 2,156,000 Drought /Emerg. Reserve ($250k) - - - 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 Available Balance 6,097,331 5,070,590 3,265,236 2,074,500 1,276,500 558,500 371,700 152,900 96,300 30,800 73,400 314,400 DS Coverage (1.20 min.) 4.63 1.85 0.98 2.42 2.83 3.02 3.30 3.70 4.03 4.45 4.96 8.00 WATER CAPITAL FUND Beginning Balance - - - 73,400 892,500 1,217,500 113,100 379,400 383,700 170,000 112,300 107,900 Revenues Transfer from Operations 832,816 1,378,243 1,481,737 1,400,000 1,400,000 1,400,000 1,000,000 1,200,000 1,200,000 1,400,000 1,500,000 1,700,000 Connection Fees 73,700 73,700 75,500 75,500 75,500 75,500 75,500 77,200 77,200 77,200 Interest Earnings 400 4,500 9,100 800 3,800 3,800 2,100 1,400 1,300 Total Revenues 832,816 1,378,243 1,555,437 1,474,100 1,480,000 1,484,600 1,076,300 1,279,300 1,279,300 1,479,300 1,578,600 1,778,500 Expenses Water System Projects 832,816 1,378,243 1,482,000 655,000 1,155,000 2,589,000 810,000 1,275,000 1,493,000 1,537,000 1,583,000 1,631,000 (see CIP Table) Total Expenses 832,816 1,378,243 1,482,000 655,000 1,155,000 2,589,000 810,000 1,275,000 1,493,000 1,537,000 1,583,000 1,631,000 Ending Balance - - 73,437 892,500 1,217,500 113,100 379,400 383,700 170,000 112,300 107,900 255,400 (1) The financial plan reflects the proposed automatic rate adjustments in January of each year for (1) changes in SCWA water purchase costs, and (2) general inflation, as described in Section III. N H ~C O O x z l77 H i �i H lTJ a H C17 U) H d CITY OF ROHNERT PARK Exhibit II -6 City of Rohnert Park -- Water Utility Financial Plan Summary WATER RATE STUDY FINANCIAL PLAN FINDINGS AND CONCLUSIONS The preceding portion of this section described the basic framework and assumptions underlying the financial analyses. Specific findings and conclusions pertaining to the water utility are presented below, beginning with a description of the current situation. At present, the City's water utility has: • Sufficient cash in the Operating Fund to maintain the Operation Reserve and Drought/ Emergency Reserve, as recommended, • Current annual water utility revenues of about $6.3 million, and • Current annual operating and maintenance costs, including debt service obligations totaling about $6.45 million, • Planned water system capital improvements in FY 14 -15 totaling about $1.5 million, THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 14 CITY OF ROHNERT PARK WATER RATE STUDY • Estimated debt service coverage in FY 14 -15 of 0.98 (the minimum required is 1.20).3 An increase in water rates is needed in order to offset the effects of inflation over the past 6.5 years since the last rate increase, to maintain financial stability of the City's water utility, to cover ongoing operating and maintenance costs, to meet debt service obligations, to provide adequate funding for planned water system improvements, and to maintain prudent financial reserves. Since the City's water rates were last increased the cost of purchased water from the SCWA has increased by about 42 percent. In addition, general inflation has risen about 12.5 percent. The City has absorbed these cost increases without increasing rates, but this practice is now jeopardizing the City's ability to maintain the appropriate level of investment in its utility. It is recommended that the City increase water rates by an overall 9.0 percent effective in July 2015 to achieve these results this increase will allow the City to sustainably absorb the previous impacts of SCWA increases and inflation. Any lower rate increase would result in the water utility not meeting one or more of these objectives. In addition, the City should adopt an automatic adjustment program so that it can adjust water rates to reflect the actual changes in cost associated with SCWA water purchases and to counter the effects of general inflation moving forward. The proposed annual adjustment program to offset the effects of SCWA cost changes and of general inflation is described in the next section. The water rate revenue estimates reflected in the financial plan shown in Exhibit II -5 incorporate estimates for these adjustments, but the proposed program will be based on the actual rate increases made by the SCWA and the actual inflation rate experienced by the City, ensuring that the annual adjustments will reflect the actual cost of service. The financial plan model reflects assumptions and estimates that are believed reasonable at the present time. However, conditions change. It is recommended that the City review the financial condition of the water utility annually as part of the budget process, and perform a more comprehensive financial plan and water rate update study every 3 to 5 years, unless otherwise needed sooner. WATER SHORTAGE FINANCIAL ANALYSIS This water rate study also included an analysis of the financial impacts associated with drought and reduced water sales. Coming on the heel of a very dry year in 2013, the continuation of dry conditions in 2014 resulted in the Governor requesting a 20 percent reduction in water use throughout California and the State Water Resources Control Board adopting an emergency regulation requiring all urban water suppliers to enforce programs that reduce outdoor water usage. The City of Rohnert Park, like other communities in the state and region, reacted by asking customers to reduce water usage and implementing restrictions on outdoor water use. The City's water utility can be affected in several ways by drought conditions. Changes in operating and maintenance costs and revenues can include: 3 Debt service coverage is calculated as net revenues (defined as gross revenues minus annual operating and maintenance expenses) divided by annual debt service. Existing debt covenants require that debt service coverage exceed 1.20. THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 15 CITY OF ROHNERT PARK WATER RATE STUDY • Reduced water sales and water sales revenue • Reduced water purchases and water purchase costs • Increased groundwater production and production costs • Increased water conservation program costs. While the reduction in water sales revenue will be partially offset by the reduction in water purchase and production costs, revenue may decline more than costs creating a financial deficit. Increased water conservation program costs, including education and assistance programs, add to the financial deficit created by water shortage. In response to water shortage, and the financial deficit created, the City has the ability to take several actions. The analysis presented herein focuses on two potential courses of action, including: • Using available financial reserves, including designating a portion of reserves for drought/ emergency purposes • Supplementing water rate revenues through imposition of water shortage surcharges. The City could also reduce operating and maintenance costs, where possible, defer capital projects, or seek outside funding sources to help bridge a financial deficit. Using the financial plan model, an analysis of the potential financial impacts of water shortages has been modeled. The analysis includes estimating the magnitude of reduced revenue, reduced costs, and increased costs that may be associated with each stage of water shortage. Exhibit II -7 summarizes estimated FY 14 -15 operating revenues and expenses under normalized water supply conditions and under various stages of water shortage, as defined in the City's Water Shortage Emergency Plan. The shortage analysis starts with normal conditions whereby revenues and expenses are effectively in balance. Under water shortage conditions, a financial deficit is likely to emerge and increase with increasing severity of drought conditions. Analyses indicate that the City of Rohnert Park has an advantage that other communities do not have. During drought conditions, the City has the ability to shift its water supply mix to place increased emphasis on groundwater production. Because groundwater is less expensive to produce (in the short -term) than purchasing water from the SCWA, the City has the ability to largely reduce expenses almost to the extent of reduces water sales revenue. While other communities are faced with implementing some form of water shortage rates, because of its cost structure and water supply flexibility, the City of Rohnert Park can largely mitigate the financial impact of water shortage through use of available reserves. Exhibit II -8 presents the analysis of estimated FY 14 -15 annual revenue and expenses at each stage of water shortage, based on the use of a designated Drought/ Emergency Reserve. Analyses presented in Exhibit II -8 suggest that a Drought/ Emergency Reserve of $250,000 should be sufficient to bridge the financial deficit created by one or multiple years of moderate drought, and even a year of the most severe drought conditions, based on the analyses and assumptions incorporated therein. This analysis assumes that the City THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 16 CITY OF ROHNERT PARK WATER RATE STUDY chooses to shift its water supply mix during periods of shortage to help limit the increased costs that might otherwise be associated with drought conditions. As a result of this analysis, it is recommended that the City establish and maintain a Drought/ Emergency Reserve with a balance of at least $250,000. At present, the City has sufficient funds in the Water Operating Fund to fund this reserve. The proposed water rates do not provide funding for this recommended reserve. At this time, it appears there is no need to implement water shortage surcharges for drought purposes. THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 17 CITY OF ROHNERT PARK Exhibit II -7 City of Rohnert Park -- Water Utility r-stimatea rinanciai Use Reduction Goals - -> Est. Financial Impact from Water Shortage Reduced Water Rate Revenue Reduced Surface Water Purchase Costs Reduced Groundwater Production Costs Increased Water Conservation Costs _ Est. Total Financial Deficit $ Multi- Pronged Corrective Strategy Use of Drought /Emergency Reserves (2) Impose Water Shortage Charge (3) _ Total Corrective Actions $ Water Shortage Charge > WATER RATE STUDY creates oy water snortages try 14-1* Normal Stage 1 Stage 2 Stage 3 Stage 4 Ipply (1) Voluntary Mandatory Mandatory Mandator None 10% 20% 30% 50% $ (397,000) $ (794,000) $ (1,190,000) $ (1,986,000) $ 414,100 $ 828,200 $ 1,242,300 $ 1,997,500 $ (17,500) $ (35,000) $ (52,500) $ (70,000) $ (13,600) $ (38,600) $ (63,600) $ (88,600) $ (14,000) $ (39,400) $ (63,800) $ (147,100) $ 14,000 $ 39,400 $ 63,800 $ 147,100 3,178,000 $ 2,782,000 $ 1,986,000 Water Shortage Charge Rev. (3) - $ 14,000 $ 39,400 $ 63,800 $ 147,100 $ 237,200 $ 237,200 0% 0% 0% Notes: (1) The FY 14 -15 budget and related revenue and expense estimates were adjusted to reflect a normal water supply year. (2) Amounts shown are the estimated reduction in Drought /Emergency reserves due to water shortage. (3) Because of limited financial risk, water shortage charges appear not needed and not recommended at this time. Exhibit II -8 City of Rohnert Park -- Water Utility Estimated Financial Impact of Water Shortage with Mitigation Responses (FY 14 -15) Notes: (1) The FY 14 -15 budget and related revenue and expense estimates were adjusted to reflect a normal water supply year. (2) Water usage charge revenue will decline in proportion to water sales volume. (3) Because of limited financial risk, water shortage charges appear not needed and not recommended at this time. (4) Includes administration, human resources, finance, development services, and bad debt expenses. (5) Increases in proportion with the increased reliance on groundwater production. (6) Decreases in proportion with the reduction in SCWA water purchases. (7) Increases with increasing severity of water shortage conditions. (8) Plug figure to balance revenue and expenses under normal supply condition. THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 18 Normal Supply (1) Stage 1 Voluntary Stage 2 Mandatory Stage 3 Mandatory Stage 4 Mandatory Use Reduction Goals > None 10% 20% 30% 50% Revenues Water Service Charge Revenue $ 2,179,000 $ 2,179,000 $ 2,179,000 $ 2,179,000 $ 2,179,000 Water Usage Charge Revenue (2) $ 3,972,000 $ 3,575,000 $ 3,178,000 $ 2,782,000 $ 1,986,000 Water Shortage Charge Rev. (3) $ - $ - $ - Other Operating Revenue $ 237,200 $ 237,200 $ 237,200 $ 237,200 $ 237,200 Interest Earnings $ 27,500 $ 27,500 $ 27,500 $ 27,500 $ 27,500 Total Revenues $ 6,415,700 $ 6,018,700 $ 5,621,700 $ 5,225,700 $ 4,429,700 (% of normal) 94% 88% 81% 69% Expenditures and Transfers Administration (4) $ 563,500 $ 563,500 $ 563,500 $ 563,500 $ 563,500 Public Works $ 1,394,800 $ 1,394,800 $ 1,394,800 $ 1,394,800 $ 1,394,800 Other Services & Supplies $ 599,000 $ 599,000 $ 599,000 $ 599,000 $ 599,000 Groundwater Production (5) $ 245,000 $ 262,500 $ 280,000 $ 297,500 $ 315,000 SCWA Water Purchases (6) $ 2,387,500 $ 1,973,400 $ 1,559,300 $ 1,145,200 $ 390,000 Contract. /Prof. Services $ 422,300 $ 422,300 $ 422,300 $ 422,300 $ 422,300 Water Conservation (7) $ 11,400 $ 25,000 $ 50,000 $ 75,000 $ 100,000 Capital Outlay $ 340,000 $ 340,000 $ 340,000 $ 340,000 $ 340,000 Debt Service $ 470,200 $ 470,200 $ 470,200 $ 470,200 $ 470,200 Trans. to Ret. Med. Trust Fund $ 73,000 $ 73,000 $ 73,000 $ 73,000 $ 73,000 Reimb. of Retiree Medical $ 159,000 $ 159,000 $ 159,000 $ 159,000 $ 159,000 Trans. to Veh. /Eq. Repl. Fund $ 100,700 $ 100,700 $ 100,700 $ 100,700 $ 100,700 Trans. to Capital Proj. Fund $ 1,481,700 $ 1,481,700 $ 1,481,700 $ 1,481,700 $ 1,481,700 Planned Use of Reserves (8) $ (1,832,400) $ (1,832,400) $ (1,832,400) $ (1,832,400) $ (1,832,400) Total Uses of Funds $ 6,415,700 $ 6,032,700 $ 5,661,100 $ 5,289,500 $ 4,576,800 (% of normal) 94% 88% 82% 71% Surplus/ (Deficit) Due to Shortage $ - $ (14,000) $ (39,400) $ (63,800) $ (147,100) Notes: (1) The FY 14 -15 budget and related revenue and expense estimates were adjusted to reflect a normal water supply year. (2) Water usage charge revenue will decline in proportion to water sales volume. (3) Because of limited financial risk, water shortage charges appear not needed and not recommended at this time. (4) Includes administration, human resources, finance, development services, and bad debt expenses. (5) Increases in proportion with the increased reliance on groundwater production. (6) Decreases in proportion with the reduction in SCWA water purchases. (7) Increases with increasing severity of water shortage conditions. (8) Plug figure to balance revenue and expenses under normal supply condition. THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 18 CITY OF ROHNERT PARK WATER RATE STUDY SECTION III. WATER RATES This section of the report presents information and analyses leading to the development of water rate recommendations for FY 15 -16 and beyond. CURRENT WATER RATES The City of Rohnert Park provides water service through about 8,700 water service connections4, including about 7,700 single family residences, and about 1,000 multi - family, commercial, and irrigation services. The City's current water rates were last adjusted in October 2008 and are summarized in Exhibit III -15. Current water rates include a monthly service charge for all service connections and uniform water rate for all customers. Additionally, monthly fire protection charges apply to dedicated private fire service connections (related to fire suppression requirements). At present, about 65 percent of water rate revenue is generated from water usage charges and about 35 percent from fixed service charges. The current uniform water usage rate is intended to discourage excessive water use and encourage customers to conserve water. The water conservation best management practice (BMP 1.4) promulgated by the California Urban Water Conservation Council (CUWCC) suggests that at least 70 percent of water rate revenue should come from water usage charges. However, that standard often places water utilities at undue financial risk, as most water system costs are fixed. CUSTOMER ACCOUNT DATA AND WATER USE ESTIMATES Water rate calculations are based on a number of factors related to the City's customer base. Factors include the number of customers, customer classes, meter size, and actual water usage. The City provides water service through about 8,700 water service connections (accounts). Single family customers comprise about 88 percent of the customer accounts and about 50 percent of annual water usage. Multi- family and non- residential customer accounts make up about 12 percent of the customers and 50 percent of annual water usage. 4 The term "customer' is generally used in this report to refer to a water service connection that provides water service to an individual parcels. In some cases, a parcel may be served by more than one service connection. 5 The water rates that are the subject of this report are the property related fees associated with water service to a parcel. They are not capacity charges as defined by Government Code Section 66013, which are charges for facilities and paid by new development; nor are they standby charges or assessments, as defined by the California Constitution Article XIIID. THE REED GROUP, INC. DRAFT — 2/5/2015 PAGE 19 CITY OF ROHNERT PARK WATER RATE STUDY Exhibit III -1 City of Rohnert Park -- Water Utility Schedule of Current Water Rates (1) Notes: (1) Effective October 1, 2008. (2) A discounted rate of $0.00270 per gallon applies to single family residents and qualified multi - family units that use less than 10,000 gallons per month. While there are extremes on both the low and high ends, average single family water usage is about 6,800 gallons per month (about 227 gallons per day). Single family customers also exhibit a wide variation in water usage throughout the year. Winter water usage for single family homes averages about 4,200 per month (about 140 gpd), while summer usage varies dramatically depending on landscape irrigation and other factors. Water usage for multi - family dwellings is lower than for single family residences for a variety of reasons including fewer people per household and limited landscape irrigation (or irrigation that is separately metered). Non - residential water usage can vary dramatically, and non - residential customers are served by meters of varying sizes to accommodate the differences in water demands. Service connections with different meter sizes can place different demands on the water system. Much more water can be delivered through a 4" water meter than through a 1" meter. To relate the potential demands on the water system from customers with different sized water meters, it is recommended that hydraulic capacity factors be used to determine the number of equivalent meters represented by the total customer base with variable meter sizes. For purposes of rate analysis, meters up to 1" are assigned a meter equivalency factor of 1.0. The ratios of instantaneous flow capacities of the various meter sizes to the capacity of a 1" meter are used to determine the meter equivalencies for larger THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 20 Current Water Usage Rate ($ /gallon) All Water Usage (2) $ 0.00300 Monthly Service Charge 1" meter or less $ 18.32 1 1/2" meter $ 30.10 2" meter $ 44.27 3" meter $ 79.65 4" meter $ 124.49 6" meter $ 242.45 8" meter $ 384.00 Monthly Fire Protection Service Charge 2" riser $ 20.79 3" riser $ 26.46 4" riser $ 33.08 5" riser $ 40.64 6" riser $ 44.42 8" riser $ 60.48 10" riser $ 72.77 12" riser $ 85.05 Notes: (1) Effective October 1, 2008. (2) A discounted rate of $0.00270 per gallon applies to single family residents and qualified multi - family units that use less than 10,000 gallons per month. While there are extremes on both the low and high ends, average single family water usage is about 6,800 gallons per month (about 227 gallons per day). Single family customers also exhibit a wide variation in water usage throughout the year. Winter water usage for single family homes averages about 4,200 per month (about 140 gpd), while summer usage varies dramatically depending on landscape irrigation and other factors. Water usage for multi - family dwellings is lower than for single family residences for a variety of reasons including fewer people per household and limited landscape irrigation (or irrigation that is separately metered). Non - residential water usage can vary dramatically, and non - residential customers are served by meters of varying sizes to accommodate the differences in water demands. Service connections with different meter sizes can place different demands on the water system. Much more water can be delivered through a 4" water meter than through a 1" meter. To relate the potential demands on the water system from customers with different sized water meters, it is recommended that hydraulic capacity factors be used to determine the number of equivalent meters represented by the total customer base with variable meter sizes. For purposes of rate analysis, meters up to 1" are assigned a meter equivalency factor of 1.0. The ratios of instantaneous flow capacities of the various meter sizes to the capacity of a 1" meter are used to determine the meter equivalencies for larger THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 20 CITY OF ROHNERT PARK WATER RATE STUDY meter sizes. This capacity relationship across meter sizes is generally used to allocate capacity - related costs to various customers. The foregoing customer account and water use data have been used in water rate analysis that is presented in the remainder of this section. WATER RATE CALCULATIONS There are three steps to determining water rates. These are: ■ Determine annual water rate revenue requirements ■ Analyze the cost of providing service to each customer class ■ Design water rates to recover costs from each customer class. Water Rate Revenue Requirements The ten -year financial plan was used to identify the water rate revenue required to meet financial obligations for each fiscal year of the planning period. The water rate calculation presented herein is based on the revenue to be generated beginning in July 2015, and reflects the proposed 9.0 percent overall rate increase that is needed to meet immediate ongoing operations, debt service and capital program needs. The revenue requirement for this period is $6,708,000, which is less than the water service charges shown in Exhibit II -5 of this report, as the amount shown in that exhibit also reflects the estimated recommended annual adjustments to be made in January 2016 for inflation and changes in SCWA water costs. The revenue requirement in the cost of service analysis does not include the estimated adjustments in order to avoid "double counting' those adjustments. Cost of Service Analysis Once the annual water rate revenue requirement was determined using the financial plan model, the next step in the rate setting process was to evaluate the cost of providing service. Water rate calculations contained herein are intended to generate the level of revenue commensurate with the revenue requirement from the City's water service customers. The manner in which each customer is responsible for the water utility's costs is the determining factor in the cost of service analysis. The water utility incurs certain types of costs associated with making water service available to customers. Other costs are incurred as a direct result of customer water usage. A cost of service analysis is intended to allocate the costs of providing water service to customers in proportion to the extent to which each customer causes the costs to be incurred. There are many approaches to cost of service analysis; some are more complex than others. The approach used herein is commensurate with the available data, the distinctions currently made between various types of customers, and the requirement to fairly and reasonably reflect differences in service provisions to differently situated customers. THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 21 CITY OF ROHNERT PARK WATER RATE STUDY The cost allocation methodology used herein begins by assigning all costs to one of three categories. The cost allocation process is performed with data available in the City's budget and accounting documents. The three categories include: • Customer costs, such as meter reading and billing, are fixed costs that tend to vary as a function of the number of customers being served. Customer costs are allocated to customers based on the number of accounts. That is, every customer will pay an equal share of customer - related costs. • Capacity are also fixed costs; however, these tend to vary in relation to the capacity of the water system and the ability to serve the demands of active customers. Customers that place greater or lesser burdens on the capacity of the water system should bear greater or lesser shares of these costs. The sizing of the water system is based on the potential demand that each customer could place on the water system. Capacity costs are allocated to customers based on the hydraulic capacity of the water meter. The hydraulic capacity factors are shown in Exhibit III -2 (below), and reflect the ratio of the rated flow capacity of each meter size to the rated flow capacity of a 1" meter. The hydraulic capacity reflects the potential demand that a customer could place on the water system at any given time. A customer with a large meter size will be assigned a large share of fixed capacity- related costs than one with a smaller meter. Capacity costs include costs associated with the water system's capacity including contributions to the capital program, debt service, maintenance costs, and certain fixed operating costs. • Commodity costs are variable costs that vary with the amount of actual water use. Water treatment costs and energy costs are two typical examples. However, in an effort to encourage water conservation, fixed costs are frequently included in commodity components such that a majority of costs are recovered on the basis of usage. Even though some commodity costs are fixed, rather than variable, it is reasonable to allocate these costs to customers on the basis of usage, rather than the capacity relationship expressed by meter size. A significant portion of the water utility's fixed costs is recovered through water usage charges. The water conservation best management practice for retail water rates (BMP 1.4), as promulgated by the CUWCC, specifies that at least 70 percent of water rate revenue be generated through usage charges. The City's current water rates generate about 65 percent of revenue from usage (commodity) charges. However, this is due in large part to reduced water usage during the current drought. Proposed water rates maintain this revenue mix, and continue to provide an important water conservation incentive. As water usage rebounds a greater share of rate revenue will be derived from water usage charges. Based on a review of estimated costs for FY 15 -16 for the water utility, customer service costs are estimated to be about 5 percent of the annual water rate revenue requirement. This leaves 30 percent of the revenue requirement allocated to capacity costs. In summary, the cost allocation resulted in a distribution of costs to customer, capacity, and commodity categories at about 5 percent, 30 percent, and 65 percent, respectively. THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 22 CITY OF ROHNERT PARK Water Rate Design WATER RATE STUDY The third step in the rate setting process is the design of water rates to recover costs from each customer class and generate the revenue needed for the utility. The City's current water rates include both fixed monthly service charges and a uniform water usage rate. Exhibit III -2 presents the calculation of monthly service charges and water usage rates for the water rates proposed for FY 15 -16. The calculation of each of these is described below. Service Charges Service charges are intended to recover the customer and capacity costs identified through the cost of service analysis. Service charges apply to all customer water bills, regardless of the amount of water actually used. Customers that use no water during a month should still be required to pay the monthly service charge, as service is immediately available to them. In calculating service charges customer costs are allocated equally to all customers and capacity costs are allocated based on meter size in relation to the hydraulic capacity associated with the various meter sizes. The proposed monthly service charge for a 1" meter (typical for a single family home) is $18.99. Service charges for larger meter sizes vary from $34.78 to $508.41, depending on meter sizes ranging from 1 1 /2" to 8 ". All of these charges are higher than current service charges, but properly reflect the capacity relationship across meter sizes, as well as the revenue needs of the utility. The variation of service charges through meter sizes reflects the fact that a small portion of water system costs are directly related to the number of customers served. A majority of fixed costs are allocated on a capacity basis as reflected by the meter size. The changes to the service charges across the range of meter sizes better reflects the cost of providing service to customers of varying meter sizes. At present, this capacity relationship is not fully expressed in the rates. Water Usage Rates The current water rates include a uniform usage rate for all customer classes. Tiered water rates are effective when water usage profiles are uniform, as is the case with single family residential customers. However, a tiered structure is less effective, and may be viewed as punitive, when applied across broad - spectrum water usage profiles. For this reason, tiered rates are not recommended for the City's multi - family and non - residential customers. A two -tier structure is proposed for single family customers, while a uniform water usage rate is proposed to be maintained for multi- family and non - residential customers. The uniform rate for multi - family and non - residential customers is determined simply by dividing the costs allocated to the commodity cost category by the estimated total annual water sales, or $0.00315 per gallon. This rate would apply to all water usage by multi - family and non - residential customers, including dedicated irrigation accounts. THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 23 y x m m d C) O m z n a H N 0 N a m N fP Exhibit III -2 City of Rohnert Park Water Rate Calculation for July 2015 N y O O x Z rn y Y x G Y t=i a H C17 U7 y d No. of Accounts by Meter Size Ann. Wtr. Up to 1" 11/2" 2" 3" 4" 6" 8" Total Use (tg) No. of Accounts SF Residential 7,689 7,689 685,000 MF & Non - Resid. 524 201 206 29 31 40 2 1,033 698,000 Total Accounts 8,213 201 206 29 31 40 2 8,722 1,383,000 No. of 1" Eq. Mtrs. 8,213 402 659 174 310 800 64 10,622 Hydr. Capac. Factor 1.0 2.0 3.2 6.0 10.0 20.0 32.0 Monthly Service Charge Customer Costs $ 3.20 $ 3.20 $ 3.20 $ 3.20 $ 3.20 $ 3.20 $ 3.20 Capacity Costs $ 15.79 $ 31.58 $ 50.52 $ 94.73 $ 157.88 $ 315.75 $ 505.21 Total Serv. Charge $ 18.99 $ 34.78 $ 53.73 $ 97.93 $ 161.08 $ 318.96 $ 508.41 Annual Revenue $ 1,871,798 $ 83,889 $ 132,809 $ 34,080 $ 59,922 $ 153,100 $ 12,202 $2,347,800 CY 2016 Water Rate Revenue Requirement Water Usage Rates Wtr. Use (tg) Rate ($ /tg) Ann. Rev. Single Family Residential Customer Costs $ 335,400 5% Tier 1 (0 to 4,000 gal /mo) 53.1% 364,000 $ 2.70 $ 981,708 Capacity Costs $ 2,012,400 30% Tier 2 (over 4,000 gal /mo) 46.9% 321,000 $ 3.67 $ 1,177,428 Commodity Costs $ 4,360,200 65% Multi - Family & Non - Residential 698,000 $ 3.15 $ 2,200,794 Total Rev. Rqmt. $6,708,000 1,383,000 $4,359,930 N y O O x Z rn y Y x G Y t=i a H C17 U7 y d CITY OF ROHNERT PARK WATER RATE STUDY The proposed two -tier water usage rates for single family customers includes an initial tier that represents basic indoor water needs for single family households of 4,000 gallons per month. It reflects typical water usage for indoor uses such as cooking, cleaning, bathing, and sanitation. These generally non - discretionary uses of water are offered at a lower initial tier rate. The second tier would encompass all water use in excess of 4,000 gallons per month. The second tier incorporates water usage for landscape irrigation and other discretionary purposes. The tier rates have been calculated such that: • The rate for the first tier is equal to the current discounted rate of $0.00270 per gallon • The rate for the second tier reflects the cost of SCWA water purchases, as the marginal cost of supply • The weighted average cost across the two tiers is equivalent to the uniform rate for other customer classes, thereby maintaining equity across the customer classes. Fire Protection Service Charges The City has established distinct fire protection service charges for separate private service connections that provide fire suppression capabilities to structures and property (e.g., serving automatic internal sprinkler systems)6. In effect, these connections extend the public fire suppression capabilities of the water distribution systems (i.e., provided through public fire hydrants) to private property. Costs to be recovered through the fire protection charges are limited to the costs associated with maintaining the connection, monitoring usage, and servicing the account (fire flow capacity is built into the water distribution system as an essential public health and safety benefit to the entire community). When these fire protection services are used, they are billed at the same water usage rate as any other type of water service. As with the general water rates, a 9.0 percent increase in the fire protection service charges is necessary to meet the financial and service obligations of the utility for the delivery of this service. Summary The proposed water rates reflect the cost of providing water service to customers. In particular, the proposed water rates reflect a proportionate distribution of costs to all customers and customer classes. The two -tier water rates for residential customers should also provide increased incentives for water conservation. In all cases, the proposed water rates better reflect the cost of providing service and will provide additional revenue essential to continuing to provide water service. PROPOSED WATER RATE SCHEDULE Exhibit III -3 summarizes proposed water rate schedules for rates to be effective in July 2015. The proposed water rates reflect an overall 9.0 percent increase in revenue relative to the current water rates, as well as the rate structure changes described above. No rate structure changes are proposed beyond those reflected in the rates for July 2015. 6 Customers who have private fire service connections also have general water service connections for ongoing water use. THE REED GROUP, INC. DRAFT — 2/5/2015 PAGE 25 CITY OF ROHNERT PARK Exhibit III -3 City of Rohnert Park -- Water Utility WATER RATE STUDY Schedule of Current and Proposed Water Rates (1) Notes: (1) Current water rates became effective October 1, 2008. (2) Under the current rates, a discounted rate of $0.00270 per gallon applies to single family residents and qualified multi - family units that use less than 10,000 gallons per month. ANNUAL AUTOMATIC ADJUSTMENTS TO WATER RATES In the fall of 2008, the Governor signed Assembly Bill (AB) 3030 adding Section 53756 to the Government Code. Section 53756 authorizes water utilities to adopt procedures for automatically adjusting water rates to pass through increases in wholesale charges for water or to counter the effects of inflation. Automatic adjustment procedures may be adopted for up to five years. In addition, customers must be notified of the rate adjustments at least 30 days before they go into effect. The notification can be made with a bill insert or other means. As indicated previously, in the past 6 years SCWA water rates have increased by about 42 percent. The City's water utility has absorbed these cost increases by making reductions THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 26 Current (2) July 2015 Water Usage Rate ($ /gallon) Single Family Residential Tier 1 (0 to 4,000 gal /mo) $ 0.00300 $ 0.00270 Tier 2 (above 4,000 gal /mo) $ 0.00300 $ 0.00367 Multi - Family and Non - Residential All Water Usage $ 0.00300 $ 0.00315 Monthly Service Charge 1" meter or less $ 18.32 $ 18.99 1 1/2" meter $ 30.10 $ 34.78 2" meter $ 44.27 $ 53.73 3" meter $ 79.65 $ 97.93 4" meter $ 124.49 $ 161.08 6" meter $ 242.45 $ 318.96 8" meter $ 384.00 $ 508.41 Monthly Fire Protection Service Charge 2" riser $ 20.79 $ 22.66 3" riser $ 26.46 $ 28.84 4" riser $ 33.08 $ 36.06 5" riser $ 40.64 $ 44.30 6" riser $ 44.42 $ 48.42 8" riser $ 60.48 $ 65.92 10" riser $ 72.77 $ 79.32 12" riser $ 85.05 $ 92.70 Notes: (1) Current water rates became effective October 1, 2008. (2) Under the current rates, a discounted rate of $0.00270 per gallon applies to single family residents and qualified multi - family units that use less than 10,000 gallons per month. ANNUAL AUTOMATIC ADJUSTMENTS TO WATER RATES In the fall of 2008, the Governor signed Assembly Bill (AB) 3030 adding Section 53756 to the Government Code. Section 53756 authorizes water utilities to adopt procedures for automatically adjusting water rates to pass through increases in wholesale charges for water or to counter the effects of inflation. Automatic adjustment procedures may be adopted for up to five years. In addition, customers must be notified of the rate adjustments at least 30 days before they go into effect. The notification can be made with a bill insert or other means. As indicated previously, in the past 6 years SCWA water rates have increased by about 42 percent. The City's water utility has absorbed these cost increases by making reductions THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 26 CITY OF ROHNERT PARK WATER RATE STUDY elsewhere. This is not sustainable and will ultimately result in reduced service reliability. Like many other water utilities in Sonoma County, the City of Rohnert Park should adopt procedures to adjust water usage rates to offset the effects of increased SCWA water costs. Exhibit III 4 presents the procedure for adjusting water usage rates at the beginning of each calendar year to reflect changes in SCWA water purchase costs. This illustration is based on an assumed 5.0 percent increase in SCWA rates effective in July 2015. The actual rate adjustment will depend on SCWA actual rate decision, which typically occurs in the spring of each year. A second automatic rate adjustment is also recommended. Because of the water utility's current financial condition and the inevitability of inflationary pressure on costs, it is recommended that the City annually adjust its water rates to offset the effects of general inflation in January of each year. The adjustments should be applied to water usage rates, monthly service charges, and monthly fire protection service charges based on changes in the Consumer Price Index, as calculated by the US Bureau of Labor Statistics for the San Francisco - Oakland -San Jose area (Series CUURA422SAO) between August of the then - current year and August of the then - previous year. Exhibit III -5 illustrates how the two automatic rate adjustments would affect the water rate schedule. The exhibit illustrates the effect of a 5.0 percent increase in SCWA water rates and a 3.0 percent annual change in the SF -CPI. As required by the California Constitution, in no event shall rate adjustments result in rates that exceed the cost of providing water service. The recommended procedures for automatic rate adjustments should be adopted for the period from January 2016 through January 2020, after which the procedures will need to be re- adopted. THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 27 CITY OF ROHNERT PARK WATER RATE STUDY Exhibit III -4 City of Rohnert Park -- Water Utility Worksheet for Automatic Rate Adjustment Related to SCWA's FY 15 -16 Water Rates (1) Current Change Adjusted Fiscal Year - -> FY 14 -15 FY 15 -16 SCWA Water Rates Petaluma Aq. Water Rate ($ /AF) $ 730.68 Annual Fixed Charge $ - Water Supplies (AF) (2) Petaluma Aqueduct Local Groundwater Total Water Supplies Unaccounted For Losses (3) Increased Cost Due to SCWA Rate Change (4) Increased Annual Cost Estimated Water Sales Annual Water Sales (AF) Annual Water Sales (tg) Current Water Usage D = *ec Water Usage Rate ($ /gallon) Single Family Residential Tier 1 (0 to 4,000 gal /mo) $ 0.00270 Tier 2 (above 4,000 gal /mo) $ 0.00367 Multi - Family and Non - Residential All Water Usage $ 0.00315 Notes: $ 36.53 5.0% $ 767.21 $ - 0.0% $ - 3,222 1,500 4,722 -12.0% $ 117,696 4,155 1,354,000 Automatic Rate Adjustment Due to Adjusted SCWA Rate Changes Water Usage (5) Rates $ 0.00007 2.8% $ 0.00277 $ 0.00010 2.8% $ 0.00377 $ 0.00009 2.8% $ 0.00324 (1) This illustrative example assumes a 5.0 percent increase in SCWA's water rates. Input fields are shaded. Other values are automatically calculated. (2) Water supply mix may change from year to year. However, the automatic rate adjustment reflects cost changes in the City's water purchases costs from SCWA. (3) Recent meter replacements have reduced unaccounted for loss rate. (4) Equals change in the SCWA water rate times the water purchase volume, plus any change in the fixed charge. (5) The rate adjustment for the uniform rate equals the increased SCWA water purchase costs divided by the total annual water sales volume. The percentage increase in the uniform water usage rate is then applied to the residential tier rates. THIS SAMPLE ANALYSIS ASSUMES A 5.0% INCREASE IN SCWA WATER RATES. ACTUAL ADJUSTMENTS WILL DEPEND ON SCWA'S FORMAL RATE ACTION. THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 28 CITY OF ROHNERT PARK Exhibit III -5 City of Rohnert Park -- Water Utility WATER RATE STUDY Automatic Pass - Through Rate Adjustments (1) Notes: (1) Adjustments incorporate changes related to increased SCWA water purchase costs and annual changes in the San Francisco - Oakland -San Jose Consumer Price Index (SF -CPI), Series CUURA422SAO from August of the then current year and August of the then - previous year. Input fields are shaded. Other values are automatically calculated. (2) As determined from the "Worksheet for Automatic Rate Adjustment Related to SCWA's FY 15 -16 Water Rates ". (3) This illustrative example assumes a 3.0% change in the SF -CPI. (4) Adjusted rates to be effective in January of each year from 2016 through 2020. Impact of automatic rate adjustments for typical single family water bill Current Water Rate Schedule SCWA Rate Adjustment (2) SF -CPI Rate Adjustment (3) Adjusted Water Rate Schedule (4) Water Usage Rate ($ /gallon) CPI Adj. Adjusted Water Usage Charge for 7,000 gallons $ 21.79 $ 0.58 $ 0.65 Single Family Residential Monthly Service Charge - 1" meter $ 18.99 $ - $ 0.57 $ 19.56 Total Monthly Water Bill Tier 1 (0 to 4,000 gal /mo) $ 0.00270 $ 0.00007 $ 0.00008 $ 0.00285 Tier 2 (above 4,000 gal /mo) $ 0.00367 $ 0.00010 $ 0.00011 $ 0.00388 Multi - Family and Non - Residential All Water Usage $ 0.00315 $ 0.00009 $ 0.00009 $ 0.00333 Monthly Service Charge 1" meter or less $ 18.99 No change $ 0.57 $ 19.56 1 1/2" meter $ 34.78 No change $ 1.04 $ 35.82 2" meter $ 53.73 No change $ 1.61 $ 55.34 3" meter $ 97.93 No change $ 2.94 $ 100.87 4" meter $ 161.08 No change $ 4.83 $ 165.91 6" meter $ 318.96 No change $ 9.57 $ 328.53 8" meter $ 508.41 No change $ 15.25 $ 523.66 Monthly Fire Protection Service Charge 2" meter $ 22.66 No change $ 0.68 $ 23.34 3" meter $ 28.84 No change $ 0.87 $ 29.71 4" meter $ 36.06 No change $ 1.08 $ 37.14 5" meter $ 44.30 No change $ 1.33 $ 45.63 6" meter $ 48.42 No change $ 1.45 $ 49.87 8" meter $ 65.92 No change $ 1.98 $ 67.90 10" meter $ 79.32 No change $ 2.38 $ 81.70 12" meter $ 92.70 No change $ 2.78 $ 95.48 Notes: (1) Adjustments incorporate changes related to increased SCWA water purchase costs and annual changes in the San Francisco - Oakland -San Jose Consumer Price Index (SF -CPI), Series CUURA422SAO from August of the then current year and August of the then - previous year. Input fields are shaded. Other values are automatically calculated. (2) As determined from the "Worksheet for Automatic Rate Adjustment Related to SCWA's FY 15 -16 Water Rates ". (3) This illustrative example assumes a 3.0% change in the SF -CPI. (4) Adjusted rates to be effective in January of each year from 2016 through 2020. Impact of automatic rate adjustments for typical single family water bill Current SCWA Adj. CPI Adj. Adjusted Water Usage Charge for 7,000 gallons $ 21.79 $ 0.58 $ 0.65 $ 23.02 Monthly Service Charge - 1" meter $ 18.99 $ - $ 0.57 $ 19.56 Total Monthly Water Bill $ 40.78 $ 0.58 $ 1.22 $ 42.58 4.4% THIS SAMPLE ANALYSIS ASSUMES A 5.0% INCREASE IN SCWA WATER RATES AND A 3.0% ANNUAL INCREASE IN THE SF -CPI. THE REED GROUP, INC. DRAFT - 2/5/2015 PAGE 29 RESOLUTION NO. 2011-25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ESTABLISHING PROCEDURES FOR THE CONDUCT OF PROTEST HEARINGS PURSUANT TO PROPOSITION 218 FOR NEW OR INCREASED PROPERTY - RELATED FEES AND CHARGES WHEREAS, Article XIII D of the California Constitution requires that cities meet certain procedural and substantive requirements when adopting a new or increased property - related fees or charges, and the Proposition 218 Omnibus Implementation Act (Government Code §53750 and following), as amended, provides additional guidance as to the procedures to be followed; and WHEREAS, in order to comply with those procedures and conduct fair and accurate protest hearings, the City Council wishes to adopt local procedures; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park as follows: Section 1. The City Council hereby approves the "Procedures for Conducting Protest Hearings for Proposed New or Increased Property - Related Fees and Charges" as set forth in Exhibit "A" attached to this resolution and a part of it. Section 2. The City Council hereby declares its intent, in adopting this resolution, to adopt procedures that are consistent with, and incompliance with, Article XIII D of the California Constitution and the Proposition 218 Omnibus Implementation Act. Section 3. The City Council finds that this project is exempt from the California Environmental Quality Act ( "CEQA ") pursuant to Section 15273 of the CEQA Guidelines. AHANOTU: AYE CALLINA(N: AYE MACKENZIE: AYE STAFFORD: AYE BELFORTE: AYE AYES: (5) NOES: (0) ABSENT: (0) ABSTAIN: (0) OAK #4832 - 9711 -3608 v6 Procedures for Conducting Protest Hearings for Proposed New or Increased Property- Related Fees and Charges Exhibit "A" OAK #4832 -9711 -3608 v6 City of Rohnert Park Procedures for Conducting Protest Hearings For Proposed New or Increased Property- Related Fees and Charges A. Definitions. 1. "Fee" or "rates" shall mean a property - related fee or charge subject to the requirements of Article XIII D §6 of the California Constitution 2. "Increase" shall mean a change in an existing property - related fee or charge that is subject to the majority protest hearing requirements of Article XIII D § 6. 3. "Public hearing" shall mean the noticed public hearing at which protests will be received. 4. "Tenant" means a real property tenant directly liable for the payment of the fee under consideration. B. Creation of Master Mailing List. 1. The City shall prepare, or cause to be prepared, a Master Mailing List indentifying each property that would be subject to the proposed new or increased fee. 2. The Master Mailing List may be based upon the City's account holder records if the City is currently providing a property- related service. to the address. The list shall be updated no more than 30 business days before the date that notices are to be mailed. The Master Mailing List may also be based upon information in the last equalized secured tax assessment roll. C. Notice; Right to be Heard. If the Master Mailing List is created from the City's property- related service accounts, notice shall be sent to the customary billing address for each and every account listed as authorized by Government Code §53755. The notice Exhibit "A" Page 1 OAK #4832 - 9711 -3608 v6 may be addressed to "Record Owner/ Service Account Holder." 2. Notice shall be sent via the United States Postal Service, postage prepaid, at least forty -five (45) days before the date set for the public hearing on the new or increased fee. 3. The City Clerk may post a copy of the notice on the City's website. 4. The notice shall contain the information required by Article XIII D of the California Constitution and the Proposition 218 Omnibus Implementation Act, that is: a. the amount of the new or increased fee proposed to be imposed; b. the basis upon which the fee is calculated; c. the reason for the fee; d. the date, time and place of public hearing on the proposed fee, and such other information as the City shall determine is useful to those receiving it. 5. As provided in Government Code § 53756, the notice provided by these procedures shall supersede and be in lieu of notice required by any other statutes to levy the new or increased fees. 6. The City Clerk, or someone delegated by the City Clerk, may certify the proper mailing of notices by an affidavit, which shall constitute conclusive proof of mailing in the absence of fraud. 7. Failure of any person to receive notice shall not invalidate the proceedings. C. Persons Eligible to File Protests; Right to Be Heard. 1. Members of the public are entitled to make comments at the public hearing whether or not they choose to submit a written protest. Exhibit "A" Page 2 OAK #4832 - 9711 -3608 v6 2. Property owners of record are eligible to file protests. The last assessment roll of the Sonoma County Recorder is presumptive evidence of ownership of the parcel for the purposes of filing a property -owner protest. If a person filing a property -owner protest is not listed as the owner on the last equalized assessment roll, the protest must be accompanied by written proof that the person signing is the owner of record. 3. When a parcel is. held as community property, or in joint tenancy, or tenancy -in- common, or by a trust, any spouse or domestic partner, joint tenant, tenant -in- common, or trustee shall be presumed to have authority to file a record -owner protest on behalf of that parcel. 4. Executors, administrators, and guardians may sign the property -owner protest on behalf of the estate represented: by them, if they are shown on the latest assessment roll as paying taxes or assessments on behalf of the property owners. If not, written proof of the legal representation must be filed with the protest. Any one executor, administrator, or guardian is presumed to have authority to file a property -owner protest on behalf of such property. 5. The protest of any public or quasi - public corporation, private corporation, or any unincorporated association may be signed by any person authorized to do so in writing by the board of directors or trustees or any other managing body of it. 6. Tenants who are directly liable for the payment of the fee are eligible to file a tenant protest. A tenant listed as an account holder for the service for which the new or increased fee is proposed is presumed to be eligible to file a protest. If the City service account holder listed on the Master Mailing List has closed his or her account and a new person has qualified with the City as the account holder prior to the commencement of the Public Hearing, the new account holder may file a protest. 7. In any case where the documentation provided to the City Clerk in . accordance with this Section C is ambiguous or unclear, the City Attorney Exhibit "A" Page 3 OAK #4832 - 9711 -3608 v6 shall determine whether the documentation is adequate for the purpose provided. D. Making and Counting Protests. 1. Any eligible record property owner or tenant may submit a written protest against the new or increased fee before or during the public hearing to the City Clerk. 2. Protests must: a. Be in writing with the original signature from the property owner of record or tenant. b. Identify the parcel for which the protest is being made, by address or Assessor's Parcel Number (APN). c. State that the signer opposes the new or increased fee. d. Be received at City Hall before or during the public hearing. 3. Protests delivered before the public hearing shall be hand delivered during normal business hours, or mailed, to the City Clerk at 130 Avram Avenue, Rohnert Park, California 94928. 4. Protests submitted by email, fax, or telephone, and oral protests of any kind will not be considered by the City in determining whether a majority of the owners of identified parcels have submitted protests. 5. All written protests must be submitted and received by the City Clerk before the conclusion of the public hearing. The City Clerk shall not accept any protest that is received after the conclusion of the public hearing even if postmarked before that time. 6. Any person who submits a written protest may withdraw it by submitting a request that it be withdrawn before or during the public hearing in the same manner as a protest can be made. The written withdrawal of a protest shall identify the parcel by assessor's parcel number or street address and shall identify the person withdrawing the protest as either the record owner of the Exhibit "A" Page 4 OAK #4832 -9711 -3608 v6 property or the tenant. The withdrawal of a protest shall only be valid if it is made by the same person who submitted the protest, or by a person with legal authority to act for that person. 7. No more than one protest shall be counted per parcel. E. Tabulation of Protests. 1. The City Clerk shall take custody of written protests which shall remain confidential until after the close of the public hearing. From and after the time they are tabulated after the conclusion of the public hearing, the written protests shall constitute public records as defined in Government Code § 6524. The City Clerk shall establish appropriate safeguards to ensure that protests are secure and not available for examination prior to the conclusion of the public hearing. Once the protests become public records, the identities of those making protests shall be public. 2. The City Clerk shall determine the validity of all protests. The City Clerk shall not accept as valid any protest if the City Clerk determines any of the following: a. The protest does not identify a parcel which is subject to the new fee, either by street address or parcel number. b. The protest does not bear an original signature of the person submitting the protest. c. The person signing the protest is not eligible to do so under the rules set forth in Section C above. d. The protest does not state its opposition to the new or increased fee. e. The protest was not received by the City Clerk before the close of the public hearing. f. A valid request to withdraw the protest is received before the close of the public hearing. 3. The City Clerk's decision regarding the validity of a protest shall constitute a final action of the City and shall not be subject to the appeal to the City Council or to any other board or employee of the City. Exhibit "A" Page 5 OAK #4832-9711-3608 v6 4. The City shall prepare, or cause to be prepared, a Master Parcel List identifying each parcel subject to the new or increased fee. A majority protest exists if, with respect to a majority of the parcels subject to the new or increased fee, written .protests which comply with each of the requirements of this resolution are timely submitted and not withdrawn. 5. The City Clerk shall begin tabulating written protests within twenty -four business hours following the close of the public hearing. The City Manager may retain a private firm with demonstrated experience in tabulating written protests to assist the City Clerk. If, at the conclusion of the public hearing, a cursory review of the protests demonstrates that the number received is manifestly less than one -half of the parcels that would be subject to the new or increased fee, then the City Clerk may advise the City Council of the absence of a majority protest without tabulating the protests. Exhibit "A" Page 6 OAK #4832 - 9711 -3608 v6 CITY OF ROHNERT PARK MEMORANDUM TO: City Council FROM: Vice Mayor Gina Belforte Councilmember Jake Mackenzie 4L71- rkQ--e147A(q CC: City Manager Darrin Jenkins, Director of Public Works & Community Services John McArthur, City Engineer Mary Grace Pawson DATE: February 10, 2015 RE: Recommendation on Draft Water Rate Report The Water /Wastewater Issues Committee recommended that the Council proceed to implement the process of putting in place the rate adjustment timelines and notices.