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2015/10/27 City Council Agenda Packet Revised Closed Session Item 13 added City of Rohnert Park ♦ 130 Avram Avenue ♦ Rohnert Park, California 94928 PHONE: (707) 588-2227♦ FAX: (707) 794-9248 ♦ 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, October 27, 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 broadcast systems. Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” City of Rohnert Park Joint Regular Meeting Agenda October 27, 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 3. PRESENTATIONS A. Rohnert Park Family Resource Center Update by Robin Bowen, Executive Director of California Parenting Institute 4. DEPARTMENT HEAD BRIEFING A. Economic Development Update 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, October 13, 2015 2. City Council Special Meeting, October 15, 2015 3. City Council/RPFA/Successor Agency Joint Regular Meeting, August 11, 2015 B. Acceptance of Reports for: 1. RPFA- Cash Report for Month Ending September 2015 2. Housing Successor Agency- Cash Report for Month Ending September 2015 3. Redevelopment Successor Agency- Cash Report for Month Ending September 2015 4. City- Cash Report for Month Ending September 2015 5. City Councilmembers Quarterly Expense Report (July, August, September) 6. City Bills/Demands for Payment dated October 27, 2015 7. Successor Agency to the CDC Bills/Demands for Payment dated October 27, 2015 8. City Parks Restroom Status Update C. Ordinance for Adoption: 1. 890 An Ordinance of the City Council of the City of Rohnert Park Adding Title 15 Chapter 15.32 to the Rohnert Park Municipal Code Relating to Expedited Permitting Procedures for Small Residential Rooftop Solar Systems City of Rohnert Park Joint Regular Meeting Agenda October 27, 2015 for City Council/RPFA/CDC Successor Agency Page 3 of 5 2. 891 An Ordinance of the City Council of the City of Rohnert Park Amending Rohnert Park Municipal Code Section 9.46.070 (Limit on Liability for Emergency Response Cost Recovery) D. City Council Resolutions for Adoption: 1. 2015-170 Authorizing and Approving to Execute Task Order 2015-08 with GHD Inc. for Infiltration and Inflow Study and Authorizing a Supplemental Appropriation 2. 2015-171 Approving a Job Description and Salary Range for Accounting Services Supervisor and Adjusting the Allocated Position from Utility Billing and Revenue Manager to Accounting Services Supervisor 3. 2015-172 Identifying the Terms and Conditions for Fire Department Response Away from their Official Duty Station and Assigned to an Emergency Incident 4. 2015-173 Authorizing and Approving Elimination of a Full Time Non- Sworn Technical Services Commander Position and Addition of a Full Time Sworn Public Safety Commander in the Public Safety Department E. Authorize the Purchase of Five (5) Public Works Utility Trucks from Downtown Ford in the amount not to exceed $220,000 and Authorize the City Manager to Execute Purchase Documentation F. Authorize the City Manager to Execute Amendment No.1 to Task Order No. 2015-03 for Design Professional Services with GHD Inc. for Clausen Overcrossing and Highway 101 Sewer Main Investigation and Rehabilitation Design Project (Project Number 2015-10) G. Authorize Approval of Donation Request for the Christmas Basket Program in the amount of $500.00 H. Authorize sending a letter in support of the concept of a Regional Ordinance for Unused Medication in Sonoma County Council Motion/Roll Call Vote (Callinan__ Mackenzie__ Stafford__ Belforte__ Ahanotu__) 7. Potential Amendments to Title 9, Chapter 9.66 of the Rohnert Park Municipal Code Related to Bingo Games A. Staff Report B. Public Comment C. Council discussion/direction City of Rohnert Park Joint Regular Meeting Agenda October 27, 2015 for City Council/RPFA/CDC Successor Agency Page 4 of 5 8. Declaring Intention to Form a Community Facilities District to Fund Certain Public Services within the Southeast Specific Plan Area and Authorizing and Directing Certain Related Actions A. Staff Report B. Public Comments C. Resolution for Adoption: 1. 2015-174 Declaring Intention to form a Community Facilities District to Fund Certain Public Services within the Southeast Specific Plan Area and Authorizing and Directing Certain Related Actions a. Council motion/discussion/vote 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. A. Reconsideration of Resolution 2015-145 regarding proceeds from Stadium Lands 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. City of Rohnert Park Joint Regular Meeting Agenda October 27, 2015 for City Council/RPFA/CDC Successor Agency Page 5 of 5 13. CLOSED SESSION (Estimated Duration: 30 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) B. Reconvene Joint Regular Meeting Open Session in Council Chamber C. Report On Closed Session (Government Code § 54957.1) 14. ADJOURNMENT 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 October 27, 2015, Joint Regular Meeting of the Rohnert Park City Council/RPFA was posted and available for review on October 23, 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 23nd day of October, 2015, at Rohnert Park, California. ___________________________________________ JoAnne M. Buergler, City Clerk City of Rohnert Park ♦ 130 Avram Avenue ♦ Rohnert Park, California 94928 PHONE: (707) 588-2227♦ FAX: (707) 794-9248 ♦ 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, October 27, 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 broadcast systems. Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” City of Rohnert Park Joint Regular Meeting Agenda October 27, 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 3. PRESENTATIONS A. Rohnert Park Family Resource Center Update by Robin Bowen, Executive Director of California Parenting Institute 4. DEPARTMENT HEAD BRIEFING A. Economic Development Update 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, October 13, 2015 2. City Council Special Meeting, October 15, 2015 3. City Council/RPFA/Successor Agency Joint Regular Meeting, August 11, 2015 B. Acceptance of Reports for: 1. RPFA- Cash Report for Month Ending September 2015 2. Housing Successor Agency- Cash Report for Month Ending September 2015 3. Redevelopment Successor Agency- Cash Report for Month Ending September 2015 4. City- Cash Report for Month Ending September 2015 5. City Councilmembers Quarterly Expense Report (July, August, September) 6. City Bills/Demands for Payment dated October 27, 2015 7. Successor Agency to the CDC Bills/Demands for Payment dated October 27, 2015 8. City Parks Restroom Status Update C. Ordinance for Adoption: 1. 890 An Ordinance of the City Council of the City of Rohnert Park Adding Title 15 Chapter 15.32 to the Rohnert Park Municipal Code Relating to Expedited Permitting Procedures for Small Residential Rooftop Solar Systems City of Rohnert Park Joint Regular Meeting Agenda October 27, 2015 for City Council/RPFA/CDC Successor Agency Page 3 of 5 2. 891 An Ordinance of the City Council of the City of Rohnert Park Amending Rohnert Park Municipal Code Section 9.46.070 (Limit on Liability for Emergency Response Cost Recovery) D. City Council Resolutions for Adoption: 1. 2015-170 Authorizing and Approving to Execute Task Order 2015-08 with GHD Inc. for Infiltration and Inflow Study and Authorizing a Supplemental Appropriation 2. 2015-171 Approving a Job Description and Salary Range for Accounting Services Supervisor and Adjusting the Allocated Position from Utility Billing and Revenue Manager to Accounting Services Supervisor 3. 2015-172 Identifying the Terms and Conditions for Fire Department Response Away from their Official Duty Station and Assigned to an Emergency Incident 4. 2015-173 Authorizing and Approving Elimination of a Full Time Non- Sworn Technical Services Commander Position and Addition of a Full Time Sworn Public Safety Commander in the Public Safety Department E. Authorize the Purchase of Five (5) Public Works Utility Trucks from Downtown Ford in the amount not to exceed $220,000 and Authorize the City Manager to Execute Purchase Documentation F. Authorize the City Manager to Execute Amendment No.1 to Task Order No. 2015-03 for Design Professional Services with GHD Inc. for Clausen Overcrossing and Highway 101 Sewer Main Investigation and Rehabilitation Design Project (Project Number 2015-10) G. Authorize Approval of Donation Request for the Christmas Basket Program in the amount of $500.00 H. Authorize sending a letter in support of the concept of a Regional Ordinance for Unused Medication in Sonoma County Council Motion/Roll Call Vote (Callinan__ Mackenzie__ Stafford__ Belforte__ Ahanotu__) 7. Potential Amendments to Title 9, Chapter 9.66 of the Rohnert Park Municipal Code Related to Bingo Games A. Staff Report B. Public Comment C. Council discussion/direction City of Rohnert Park Joint Regular Meeting Agenda October 27, 2015 for City Council/RPFA/CDC Successor Agency Page 4 of 5 8. Declaring Intention to Form a Community Facilities District to Fund Certain Public Services within the Southeast Specific Plan Area and Authorizing and Directing Certain Related Actions A. Staff Report B. Public Comments C. Resolution for Adoption: 1. 2015-174 Declaring Intention to form a Community Facilities District to Fund Certain Public Services within the Southeast Specific Plan Area and Authorizing and Directing Certain Related Actions a. Council motion/discussion/vote 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. A. Reconsideration of Resolution 2015-145 regarding proceeds from Stadium Lands 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 October 27, 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 October 27, 2015, Joint Regular Meeting of the Rohnert Park City Council/RPFA was posted and available for review on October 22, 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 22nd day of October, 2015, at Rohnert Park, California. ___________________________________________ JoAnne M. Buergler, City Clerk Services in Rohnert Park, Fall 2015 Robin Bowen, Executive Director robinb@calparents.org www.calparents.org building brighter futures for our children and families child parent institute Our mission is to end child abuse and strengthen the health of children and families. ▪serving Sonoma County children and families for 37 years ▪serving over 4,000 children and families each year ▪Strengthening Families framework for building protective factors building brighter futures for our children and families child parent institute building brighter futures for our children and families parent education and support services parenting classes in-home support resource assistance divorce support supervised visitation Perinatal Mood Disorder program children’s counseling largest certified trauma treatment center in county Medi-Cal/uninsured clinics in Santa Rosa and Rohnert Park autism services parent support groups SSU internships in-home services social skills classes non-public school New Directions adolescent trauma-informed educational services grades 5-12 creative arts after school groups homeless shelter and low- income housing groups integrated into New Directions expanding to include Chalkboard Players and the performing arts! child parent institute Family Resource Center Technology Middle School Campus Rohnert Park, CA building brighter futures for our children and families At our Family Resource Center in Rohnert Park, we serve children, parents and families. Our service staff includes 11 clinicians and 2 child advocates. program clients served since August 2014 Child Abuse Treatment Program 42 Child Protective Services 17 Kids Matter 11 Medi-Cal 81 School-Based Counseling 67 Self-Paying Clients 3 Trauma Counseling Program 18 total served 211 mental health & counseling services •County Eligibility Worker for Medi-Cal and CalFresh (Food Stamps) •Basic Needs Resource Assistance •Art Therapy •Parent Education Classes •Probation – Girl Circle Groups other Family Resource Center services school-based counseling services Rohnert Park Schools building brighter futures for our children and families year school clients served fa l l 2 0 1 5 Technology Middle School 19 Monte Vista Elementary 7 John Reed Elementary 4 University Elementary 7 Lawrence Jones Middle School 13 Waldo Rohnert Elementary 2 total served 52 14/15 total served 15 total served 67 counseling services in Rohnert Park schools CPI has dedicated clinicians serving Rohnert Park schools. We have plans to hire one additional clinician this year. where we’re headed community ACES informed more clinical services in the schools and at our FRC parent education classes creative arts program Rohnert Park Schools building brighter futures for our children and families upstream investment diversity access inclusion The arts help reduce the effects of toxic stress and close the opportunity gap for underserved kids. literacy social skills collaboration connection creativity problem solving empathy self- esteem the arts teach… art therapy Last school year, we began after school art therapy groups at •Waldo Rohnert Elementary •and Monte Vista Elementary. This fall, we continued these groups, and added a group at •Thomas Page Elementary. envisioning the future •after school art therapy groups at more Rohnert Park schools •individual art therapy at schools •after school creative arts groups (theatre arts, music, storytelling, dance) where we’re headed community school shows & workshops more after school and community programs (art, theatre, music) family engagement activities THANK YOU! building brighter futures for our children and families www.calparents.org t i f A pr-- -1 L J Ae�•, f y�1��ryy L building brighter futures for our children and families 3650 Standish Ave., Santa Rasa, CA 95407 SPLCIAL PROMOTIONAL SIU!"MYN V SERIL IiER -101'i pl):707685.6ic)8 WVwVW"- calparents.orq 2 i CHILD PARENT INSTITUTE SPECIAL PROMOTIONAL SECTION I SEPTEMBER 2015 What is the q!�iqkarent InstA ute_?, Child Parent Institute (CPI) is a parent education and children's mental health agency, serving families throughout Sonoma County since we opened our doors Child Parent as "California Parenting Institute" in 1978. Our mission is to end child abuse and institute Board strengthen the health of children, parents, and families. Child Parent Institute's Members continuum of care includes children's trauma counseling, parent education and James Barnes, support services, creative art therapy programs, support services for families Attorney with children on the autism spectrum, and our New Directions school, providing Guy J. Chicoine, trauma - informed educations to adolescent public school students who require kaiser Permanente individualized attention and therapy. We advocate for policies that support Medical Center families and protect children. Our key strategy is the use of the "Strengthening Laurie Clayton, Families - Five Protective Factors" model, which is integrated into all of our St. Joseph Health System programs. The protective factors are: parental resilience, social connections, Nancy C Dougherty knowledge of parenting and child development, concrete support in times of Philanthropist, need, and children's social and emotional development. These five factors have Advocate for Art proven effective in the prevention of child abuse and neglect. Therapy Steve Freitas, Sonoma County Commitment to Sheriff E. John Evans, Evidence -Based Strategies Morgan Stanley Deborah Haas, Child Parent Institute builds Evidence -Based Practices Business Owner into all of our programs. We are a strong supporter of Kim Hunter, - the Sonoma County Upstream Investments initiative, Wells Fargo Advisors, LLC which promotes collective impact in reducing poverty and "Investing Kaylene I. Hirtzer, disparities in our communities by Early, Investing, w Abbey, Weitzenberg, Wisely, and Investing Together." Child Parent Institute Warren, and Emery currently has 5 Tier One and 2 Tier Two programs listed on rT Veronica King, the Upstream Portfolio and has more applications for this Bank of Marin seal of approval in the works. Briana M. Maughan, http : / /www.upstreaminvestments.org Century 21 Alliance With a broad range of services, Child Parent Institute g Laura McArthur, Brelje & Race touches the lives of so many in Sonoma County to provide Consulting Engineers essential support, education, and treatment to children and Judy Reynolds, families. Last fiscal year (2014 - 2015), Child Parent Institute's Tri Counties Bank many family- focused programs served more than 4,100 Amy Schulze, children and families. Platinum Chevrolet Toni Sprouse, Morgan Stanley SEPTEMBER 2015 1 SPECIAL PROMOTIONAL SECTION CHILD PARENT INSTITUTE 1 3 What are Protective Factors and how do they make your family strong? The reality is ... hard times, adversity, misfortune, hard knocks, bad breaks, difficulties, tough luck ... whatever you call it - your family is sure to face it at one time or another. The good news is ... the risks that you and your children face DO NOT define your family - Protective Factors DO! Research shows that when these 5 Protective Factors are well established, family strength and optimal child development emerge. • CPI has been serving Sonoma County children and families for 37 years. • Last year we served over 4,1 Q d children and families in Sonoma County. • Volunteers donated 2,1 23 hours of service to our organization.. • %7 of our programs are on the Upstream Investments Portfolio. The 5 protective factors are: Knowledge of Concrete Social & Emotional Parental Social Parenting and Support in Competence of Resilience Connections Child Development Times of Need Children Exercise flexibility and develop inner strength. Flexibility + Inner Strength = Resilience Resilience makes your family STRONG Connecting with friends and family builds a support system and makes your family STRONG > Being a great parent is part natural and part learned. Parent education makes your family STRONG Ask for help Meeting your needs through community support and resources makes your family STRONG Give your child words to express how they feel Teaching your child to effectively communicate and interact builds positive relationships and makes your family STRONG Find the above colored building blocks throughout this report to see which protective factors each Child Parent Institute program promotes. 4 1 CHILD PARENT INSTITUTE CPI's wide range of parent education and support services meet the changing needs of our community. Families may simply want a new strategy, or be facing a multitude of serious stressors. Our services are provided in our offices, your home, at your school or place of business and at community sites. For a listing of classes check our website: calparents.org For more information call 707.585.6108 Most parents parent the same way as their parents, or if they disliked it, do the opposite. What comes naturally is the familiarity of what was modeled. Developing a sound parenting strategy can be me it .. be daunting. The good news is alright. parents can learn new ideas and concepts. Research shows that parents who take parenting classes produce better outcomes with their children. The more training, the better the results. SPECIAL PROMOTIONAL SECTION I SEPTEMBER 2015 I • 603 families received in -home Triple P parenting program coaching. • 141 families received resource assistance. • 95 families received supervised visitation services. • 836 individuals enrolled in parenting classes. • We offered 83 Classes (24 in Spanish and 59 in English) • 88 mothers received in -home treatment for perinatal mood disorder. • 54 families received autism services. • Volunteers donated 859 hours to our programs. • We served 3,274 children and families thru our Parent Support Services programs. • The overall success rate with very high risk families who complete their parent education /coaching is 75 %. SEPTEMBER 2015 1 SPECIAL PROMOTIONAL SECTION Parenting. Support Services • Parenting classes • In -home parent support • Individual consultations The Importance of Setting Limits • Resource assistance • Divorce education and support services • Supervised visitation services • Perinatal Mood Disorder program • Personalized parenting classes at your school or lousiness In one of our positive discipline classes, a mother reported that setting limits was a good thing. She admitted that she had always considered her daughter a "miracle child." She was born to the mother later in life and she and her husband were so happy that they always gave her everything she wanted. As the little girl grew older she became very difficult and the parents were afraid to set limits and would let her have her own way. The girl eventually had problems in school because she did not want to follow the rules. The parents understood that it would be helpful to set limits in a positive way and were glad to learn strategies that improved her behaviors both at home and at school. They felt more confident about their ability to be parents, and were very happy with how much more relaxed their home had become. G PROTECTIVE FACTORS CHILD PARENT INSTITUTE 15 `i Social and Emotional Competence of Children In -home parent support, Supervised visits, Autism services, Divorce education and support Knowledge of Parenting and Child Development Parenting classes, Supervised visits, Triple P positive parenting program, Triple P home visits Concrete Support in Times of Need Resource assistance Social Connections Parenting classes, Autism service j Parental Resilience Perinatal mood disorder, Adult counseling services, Divorce education and support 6 1 CHILD PARENT INSTITUTE i SPECIAL PROMOTIONAL SECTION I SEPTEMBER 2015 CPI's Children's Counseling Services provide comprehensive mental health services to children from birth through age 18. Our individual, group, art therapy, and family psychotherapy services address a wide range of childhood behavior challenges, difficult life transitions, and traumas. A multidisciplinary team of mental health professionals provides child- centered treatment designed to resolve specific PROTECTIVE FACTORS SERVED: Parental Resilience Family counseling �. .cry Pie ienc . €, Counseling, Trauma therapy concerns and help children and adolescents develop healthy a; functioning at home, at school, and s in the community. We specialize in helping children traumatized by abuse, neglect, high conflict divorce or domestic violence. Services are provided at our two clinics located in Santa Rosa and Rohnert Park. • 376 children and their families received a total of 1 9, 5 rj2 hours of therapy. • j8% of children treated for trauma showed a reduction in trauma symptoms within the first 6 months of treatment. 86% of children showed improvement in one or more clinically significant behaviors within the first 6 months of treatment. • Therapy staff completed specialized training to work with infant mental health (ci-3 years). Success Story A 6 year old boy was brought to our clinic because of mood swings, refusing to shower, and repeatedly running away to avoid going to his father's home. His mother was concerned for his safety at his father's house and wanted to have a safe place the child could express his feelings. The ,family had many strengths, and the child was ,bright, loved learning and going to school, and was friendly and easy to engage. Throughout the 5 months of treatment, a CPl therapist worked with hire to encourage good communication, increase his emotion- identification skills, build on his existing coping Skills, and provide a safe space for hire to explore his needs in relationships. The therapist also worked with both the mother and father to develop their parenting skills and supported them to establish how to help the young boy get his emotional and physical needs met. At the end of treatment it was apparent that the child was caught between two ,parents who both loved him. The child's anxiety symptoms diminished after loth parents began participating in treatment together. The whole family now had tools they could use to communicate. SEPTEMBER 2015 1 SPECIAL PROMOTIONAL SECTION w CPI is thrilled to serve families at our new Family Resource Center (FRC) located on the Technology Middle School campus in Rohnert Park. The FRC provides therapeutic services to families as well as group mental health services for children and families involved in the juvenile justice system funded by Sonoma County Probation Department - Juvenile Division. Throughout our first year of operations we have developed several key partnerships in the surrounding community. These include: • Cotati- Rohnert Park Unified School District • Sonoma County Human Services • Sonoma County Health Services • Boys & Girls Clubs of Central Sonoma County For more information call 707.793.9031 x 2111 • 130 families served at FRC its first year! • 158 children received approximately 7,400 hours of therapy. • 53% of children treated for trauma showed a reduction in trauma symptoms within 6 months. • 7 % of children showed improvement in one or more clinically significant behaviors. • We served 50 children in creative arts programs. • Began school based therapy services to the Cotati- Rohnert Park Unified School District. • We served a total of 190 children thought the FRC programs.. PROTECTIVE FACTORS SERVE Parental Resilience Adult counseling Social Connections Creative arts programs, Girls circle, Interactive journalizing Counseling, Trauma therapy CHILD PARENT INSTITUTE 1 7 I I 8 1 CHILD PARENT INSTITUTE G PROTECTIVE FACTORS SERVED-. Parental Resilience Family therapy Social Connections Fellow students Concrete Support in Times of Need Resource assistance for students' families facing crises social, 610" i Individual and group therapy J. SPECIAL PROMOTIONAL SECTION I SEPTEMBER 2015 Child Parent Institute's non - public school serves students grades 5 through 12 in need of special education services with intensive academic and counseling support. Individual tools are provided for each student to help them realize their full potential with the goal of re- integration into district, classrooms. Our credentialed special education teachers are trained to teach core academic subjects to students with learning, social, emotional and physical disabilities. Course offerings are individually focused for each student's needs and academic level to meet college preparatory standards. Every student attends individual and group therapy weekly. Our therapeutic services are trauma informed, in response to the 95% of our student population facing past or current trauma. New Directions Art Therapy program is a best practice model, and our experienced therapy team is also skilled in traditional verbal therapy modalities. New Directions students receive the support of a licensed speech therapist, credentialed art teacher, Tai Chi /PE teacher, credentialed art therapist, and vocational specialist. ON60` ` Last year we built and moved into a new school building on CPI's main campus, shared with the Children's Counseling Clinic and Parent Education Center. • 46 students attended the NEW school. • We had volunteers provide over 70 hours. • 8 families received wrap around services including family therapy. • We celebrated 5 seniors with high school graduation diplomas and ceremonies. ` We implemented technology rich programs in all classrooms, which include iPads, laptops, and full - class instruction with Apple TVs. SEPTEMBER 2015 1 SPECIAL PROMOTIONAL SECTION Child Parent Institute is excited to expand our services to feature the creative arts. According to research by the National Endowment for the Arts, "students who have arts -rich experiences in school do better across - the -board academically, and they also become more active and engaged citizens, voting, volunteering, and generally participating at higher rates than their peers." (Rocco Landesman, Arts and Achievement in At -Risk Youth: Findings from Four Longitudinal Studies.) Expanding access to the arts is an upstream investment that aims to prevent or reduce many of the negative effects.of poverty on children and youth throug� early arts engagement that yields lifelong results. CPI's expanding offerings include a variety of creative arts, such h� r as theatre, movement, creative writing, storytelling, and music. CPI has hired a Creative Arts Director to guide this process, and has established the participation of Chalkboard Players, a troupe comprised of theatre artists and instructors dedicated to developing free interactive performing arts activities, programs, and performances for underserved children. We're currently exploring the integration of the creative arts throughout our wide array of parent education and children's mental health services. We're seeking to expand the creative arts offerings at New Directions, CPI's non - public school serving students in grades 5 through 12 where art therapy has long played a key role in student success. Our creative and therapeutic arts services will provide a foundation for self- expression and skills that provide lifelong benefits. Participation in the arts builds empathy, boosts academic achievement to help narrow the gap created by income disparity, and strengthens the social and emotional development of participating students. The arts increase parent engagement in schools, broaden parents' understanding of their children, and provide opportunities for social connections. Several of these factors have been proven to help reduce the risk of child abuse and neglect while Accomplishments: strengthening families Last October, the Center for Creative Arts, an and communities. PROTECTIVE organization that provides art therapy using a FACTORS SERVED- strengths-based approach. joined CPI to continue and extend this programming in schools and other community settings, including Burbank housing sites and the Living Room, a Santa Rosa homeless shelter. Art_therapy through, CPI is currently offered in after- school small groups at five schools in Rohnert Park and Santa Rosa. Over the past year, 50 students were served at four school sites and j3 were served at Burbank housing sites, in addition to an estimated .4Q women and 6Q children who participated at the Living Room. 4 Parental Resilience Creative art therapy programs at The Living Room, Burbank Housing, and school sites. Social Connections Fellow art program members Creative arts therapy CHILD PARENT INSTITUTE 1 9 .i 10 1 CHILD PARENT INSTITUTE �r SPECIAL PROMOTIONAL SECTION I SEPTEMBER 2015 "Our mission is to end child abuse and strengthen the health of children, parents and families." _ Families with Children on the Austism spectrum 1 in 68 children are diagnosed on the autism spectrum in our county. CPI provides the following services for families who have children on the spectrum: • CATS (Collaborative Autism Training and Support) is a partnership with Sonoma State University. SSU students take a class to learn about autism. Part of the coursework is a semester -long internship to provide 5o hours of one -on -one work with a child on the spectrum in the family home. This service is supported by North Bay Regional Center. • Monthly support groups are held at our Parent Education Center for parents of kids on the spectrum. • We offer Triple P Autism social skills classes for children and their parents. Success Mother seeks Onetime help A mother requested and received family leave when her child was hospitalized with a serious illness. But when she returned Stories to work, she found her hours had been decreased. She ended up being $200 short for her monthly rent. Our resource assistance program was able to provide her this one -time funding so that she could keep her housing. She also spent some time with our resource assistant learning how to seek more lucrative employment and even how to set a long term goal to explore further education in order to improve her earning potential. In addition, her older child, who was displaying some understandable symptoms of anxiety, was referred to our children's counseling program. A few nights can make all the difference A New Directions student and his family were temporarily homeless. The teacher was able to talk to the teen about this situation, and as his family made plans to move into a small trailer, our basic needs program was able to provide money for a few nights' hotel lodging. This meant the children could take showers and sleep safely at night. It made a big difference in the teen's ability to function at school and in some ways was a breakthrough for him, because he realized that his teachers did care about him and he worked harder to complete his assignments and to behave better in class. He also received support for dealing emotionally with this difficult time through his weekly group and individual therapy sessions. Once the family was moved into the trailer, we assigned a resource specialist who helped the family apply for Medi -Cal and CalFresh. The parents were also referred to counseling at the Family Resource Center. Child Parent Institute child parent institute 3650 Standish Ave., Santa Rosa, CA 95407 ph: 707.585.6108 fax: 707.585.6155 www.calparents.org Facebook.com /calparents Twitter @calparents X r� SEPTEMBER 2015 1 SPECIAL PROMOTIONAL SECTION CHILD PARENT INSTITUTE I = Help us spread the word about who we are and what we do! We are here for ALL Sonoma County families. Volunteer Opportunities • Yoga /Tai Chi teacher • Help at fundraising events • Gardening help in clinic and school garden • Assist in after school creative arts therapy groups • Baking cakes for students at New Directions birthdays /school parties • Offering workshops for students at New Directions • Waiting room host at clinics located in southwest Santa Rosa and Rohnert Park • Providing supervised visits • Front desk coverage on Saturdays Filing and phone calls Holiday celebration help Attend our Events • CPI's annual fundraiser: 4 -A Child Masquerade Ball - October 3oth, 2015 • April is Child Abuse Prevention Month: Blue Ribbon Training /Luncheon - April 2016 • Do you want to learn more about us? Attend one of our quarterly building brighter futures breakfasts. Schedule for 2016: Jan 7, April 7, July 7, October 6. Make a donation We need your help to continue to build brighter futures for children and families. Your donation goes directly to supporting our programs and services offered to all families in Sonoma County. CPI is a registered 501(c)(3) non -profit and your donation is 100% tax deductible. Donations can be made online, by phone, or by mail. • You can make a one -time donation in any amount. You can make a recurring donation. You can leave a legacy donation. For information about volunteering, signing up for an event, or donating, please contact Tiffani Montgomery, Marketing & Event Director 707 - 585-6108 x1120 or tiffanim @calparents.org Together we are building brighter futures for Sonoma County children and families! Active 20 -30 Club X50 American Association of Matrimonial Lawyers Amy Rodney Annette Cooper Bank of Marin Betty Grant Bothin Foundation Bunko Babes Cal OES Catherine Chapnick Cauntay Family Fund City Council of Rohnert Park Claire Buck Werner Codding Construction Codding Foundation Collaborative Council of the Redwood Empire Community Foundation of Sonoma County Corricks Cotati - Rohnert Park Unified School District David & Susan Mark - Raymond Don Yoder Foundation Doreen Downs Miller Foundation Dougherty Fund Elisabeth Chicoine Exchange Bank FastSigns Firma Design Group First 5 Sonoma County First Community Bank First Tech Federal Credit Union Florence Lang Endowment Fund Gene Gaffney Insurance Services George Smeltz Construction HR Matrix Human Race Participants Innovative Business Solutions Janice March Fund Jean Schulz John Evans John Jordan Foundation Josephine Loretta Sambado Kaiser Permanente Kevin & Toni Sprouse Kim Hunter La Duca Gehrs Salon Lauren Sloan . Law Offices of Michael Fiumara Legal Shield- Haas & Associates Lynn Woolsey Marcy Clausen Mary Ann Swanson Montgomery Village Concert Series Morgan Stanley Moss Adams LLP Mountain Mikes North Bay Business Journal North Bay Regional Center Patricia Backen Designs Paul H Pusey Foundation Penny Lee Wolfsohn Phyllis & Jeff Miller RPM Automotive Santa Rosa City Schools Santa Rosa Symphony Schwab Charitable Fund SELPA SoCo Human Services Department Sonoma County Health Services Sonoma County Office of Education (SCOE) Sonoma County Probation Department - Juvenile Division Sonoma County Sheriff Department Speedway Children's Charities St. Joseph Health Starbucks Stout Brothers Summit State Bank Terre Family Law The George Fund of the Goldman Sachs Philanthropy Fund Tri Counties Bank United Forest Products, Inc. United Way of the Wine Country Wells Fargo Whole Foods- Santa Rosa, Yulupa Store 12 1 CHILD PARENT INSTITUTE N M SPECIAL PROMOTIONAL SECTION I SEPTEMBER 2015 i funding critical programs that help treat and prevent child abuse in Sonoma County. -� � -Child M��quer�de Ball Tarot Readings ' Photo Booth * Casino Tables • Silent Auction • Live Music Black tie optional, mask required. Masks will be available for sale at the door. Friday, October 30, 2015 7:00 -11:00 PM Friedman Event Center, 4676 Mayette Ave. Santa Rosa 100% of all money raised goes directly toward funding CPI programs that serve children and families. $60 for individual $ 100 per couple $750 VIP Table of 8 Tickets now available WWW4- A- CHILD.ORG 5nP7 rar ti nn __'& 7INA Presenting Sponsors child parent institute Thank you to our sponsors First (W170 Bank on.imunity Sank MEMBER FDIC Diamond Sponsors msER 04 First OTech PERMANENTL thrI Ve Platinum Sponsors St josephi-ie:iith L;nla� `. femm�.rl vi:Imaa trilky tri counties bank SenAce with Sdutlons Gold Sponsors , t-,�J-P M ATR l k SUMMIT STATE BANK Economic Development Update October 27, 2015 Economic Development Framework Business Retention & Expansion Business Visitations Past Practice Many offers; few takers Sporadic visits ~ 10/year City outreach; Chamber and EDB attend Meet as requested Business Retention & Expansion Business Visitations New Approach Regular schedule Marketing document summarizing services Chamber organizes; EDB leads; City supports Responding to Interested Businesses Numerous inquiries from different sectors: Life sciences Breweries Food and beverage Hotels Business Attraction Regional Strategy Well-Received Collaboration with Other Cities ◦Agreement on target industries ◦Sharing workload on data ◦Sharing leads ROHNERT PARK BRANDING AND MARKETING Christine Walker THE DESIGN GUILD Rohnert Park Design Process WORK COMPLETED TO DATE Phase 1: DISCOVERY/INFORMATION GATHERING Interviews, survey, design charrette, workshop Phase 2: KEY MESSAGING/BRAND POSITIONING Brand positioning concept, creative brief, marketing plan Phase 3: CREATIVE DIRECTION Creative c oncepts, design layouts, website, print materials, brand guidelines and image library BRANDING PREVIEW WHAT’S TO COME Marketing Plan Year One – Next Steps ◦Build the toolkit Redesign City of Rohnert Park website Build new Economic Development website Design and print Economic Development collateral Establish a targeted media plan Marketing Plan Year Two ◦Implement the plan Create a content strategy that uses blogging technology and social media on new site Create a lead database to track all connections through the conversion funnel Establish e-newsletter program Explore co-sponsored marketing partnerships with local businesses Facilitate marketing partnerships with other Sonoma County cities THANK YOU 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, October 13, 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 5:00 pm, the notice for which being legally noticed on October 8, 2015. Present: Amy O. Ahanotu, Mayor Gina Belforte, Vice Mayor Joseph T. Callinan, Councilmember Jake Mackenzie, Councilmember (absent after 6:04 pm) Pam Stafford, Councilmember Absent: None Staff present: City Manager Jenkins, Assistant City Manager Schwartz, City Attorney Marchetta-Kenyon, City Clerk Buergler, Senior Analyst Atkins, Finance Director Howze, Human Resources Director Perrault, Development Services Director Pawson, Director of Public Works and Community Services McArthur, Director of Public Safety Masterson, Commander Strouse, and Project Coordinator Zwillinger. 2. PLEDGE OF ALLEGIANCE Led by City Clerk Buergler. 3. PRESENTATIONS A. Mayor’s Certificate of Recognition: Honoring the Department of Public Safety Explorers for their Dedicated Service to the Rohnert Park Community Mayor Ahanotu read and presented the certificates to Joel Auerbach, Katie Stagnoli, Vincent Tilson, Edgar Tovar, Jose Amador, Taylor Timmins, Sergeant Marshall, and Public Safety Officer Miller. B. Russian River Watershed Association (RRWA) request for support of concept regarding a safe medicine disposal ordinance for Sonoma County from Mark Landman City of Rohnert Park Joint Regular Meeting Minutes October 13, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 2 of 6 Andy Rodger, RRWA Executive Director and Mark Landman, RRWA Chair, presented and requested City Council sign a letter supporting the concept of a safe medicine disposal ordinance that addresses the long-term need for safe medicine disposal options for Sonoma County communities. 4. SSU STUDENT REPORT Jasmine Delgadillo, Involvement Senator, Sonoma State University Associated Students, Inc. (SSU ASI) provided the update. Jasmine Delgadillo reported on JUMP is coordinating Sonoma Serves; donations have been collected for the victims of the Valley Fire; the SSU Senate passed a resolution in support of AB 798 affordable college textbooks; and provided copies of the Sonoma State Star. 5. DEPARTMENT HEAD BRIEFING City Manager Jenkins announced a Special City Council Meeting/Town Hall Meeting, Thursday, October 15, 2015, 5:30 pm at the Community Center, on Snyder Lane. The purpose of the meeting is to share information with the community and address issues of concern in Rohnert Park. 6. PUBLIC COMMENTS Terry Elliott questioned the ownership of a fence between his property and a city park that has fallen down and requested that the City help with the fence. 7. CONSENT CALENDAR A. Approval of Minutes for: 1. City Council/RPFA/Successor Agency Joint Regular Meeting, September 22, 2015 2. City Council and Parks and Recreation Commission Joint Special Meeting, August 25, 2015 B. Acceptance of Reports for: 1. City Cash Report for Month Ending in August 2015 C. City Council Resolutions for Adoption: 1. 2015-165 Approving and Adopting the Plans and Specifications for Magnolia Park Tennis Court Rehabilitation (Project Number 2015-02), Awarding the Construction Contract to DRYCO Construction, Inc., and Finding the Project Exempt from CEQA, and Authorizing Appropriation Increases 2. 2015-166 Approving the Consultant Services Agreement with Petaluma Health Center for Gambling Assessment and Treatment Services and Increasing Appropriations in the Problem Gambling Special Revenue Fund (PULLED by Belforte) 3. 2015-167 Approving and Adopting the Plans and Specifications for Rohnert Park Expressway Rehabilitation Phase 2 (Project Number 2015-01), Awarding the Construction Contract to Ghilotti Construction Company, Inc., and Finding the Project Exempt from CEQA City of Rohnert Park Joint Regular Meeting Minutes October 13, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 3 of 6 4. 2015-168 Authorizing and Approving the First Amendment to the Design Professional Services Agreement with Coastland Engineering Inc. Re: Building Services and Authorizing the Finance Director to Make Appropriations 5. 2015-169 Approving the Grant of Two Easements to Pacific Gas and Electric Company (PG&E) for the Purpose of Serving Sonoma Marin Area Rail Transit (SMART) and Authorizing the City Manager to Execute D. Authorize the Purchase of Ten (10) Ford Police Interceptor Utility Vehicles including Equipment Build-outs for the Department of Public Safety not to Exceed $425,000.00 and Authorize the City Manager to Execute Purchase Documentation E. Authorize the Purchase of Ten (10) Ford Police Interceptor Utility Vehicles including Equipment Build-outs for the Department of Public Safety not to Exceed $425,000.00 and Authorize the City Manager to Execute Purchase Documentation F. Authorize the City Manager to Execute Task Order 2015-02 with Green Valley Consulting Engineers for Construction Management and Inspection Services for the Rohnert Park Expressway Rehabilitation Phase 2 Project (City Project 2015-01) G. Ordinance for Introduction: 1. 890 An Ordinance of the City Council of the City of Rohnert Park Adding Title 15 Chapter 15.32 to the Rohnert Park Municipal Code Relating to Expedited Permitting Procedures for Small Residential Rooftop Solar Systems ACTION: Moved/seconded (Belforte/Stafford) to approve the Consent Calendar. Motion carried unanimously by the following 5-0 roll call vote: AYES: Callinan, Stafford, Mackenzie, Belforte, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: None. C. City Council Resolutions for Adoption: 1. 2015-166 Approving the Consultant Services Agreement with Petaluma Health Center for Gambling Assessment and Treatment Services and Increasing Appropriations in the Problem Gambling Special Revenue Fund Recommended Action:. ACTION: Moved/seconded (Stafford/Mackenzie) to approve Resolution 2015-166. Motion carried unanimously by the following 5-0 vote: AYES: Callinan, Stafford, Mackenzie, Belforte, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: None. City of Rohnert Park Joint Regular Meeting Minutes October 13, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 4 of 6 8. CLOSED SESSION A. Mayor Ahanotu made the closed session announcement pursuant to Government Code §54957.7 and Council recessed to Closed Session at 5:37 pm in Conference Room 2A to Consider: 1. Personnel Matters (Government Code § 54957) Public Employee Annual Performance Evaluation – Title: City Manager Councilmember Mackenzie left the meeting at 6:04 pm B. Reconvened Joint Regular Meeting Open Session in Council Chamber at 6:30 pm C. Report on Closed Session (Government Code § 54957.1) Mayor Ahanotu reported: no reportable action. 9. Approving the Principles for Developing Governance Options for the Santa Rosa Plain Groundwater Basin under the Sustainable Groundwater Management Act Development Services Director Pawson presented the item. Recommended Action(s): Approve the principles for developing governance options for the Santa Rosa Plain Groundwater Basin under the Sustainable Groundwater Management Act. Mayor Ahanotu stepped away from the dais and Vice Mayor Belforte assumed the gavel at 6:32 pm. Mayor Ahanotu returned at 6:34 pm and reassumed the gavel. Public Comment: None. ACTION: Moved/seconded (Stafford/Belforte) to approve the recommended action. Motion carried unanimously by the following 4-0-1 vote: AYES: Callinan, Stafford, Belforte, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: Mackenzie. 10. Technology Committee Update and Recommendations Assistant City Manager Schwartz presented the item. Recommended Action(s): Accept status report on progress of the Information Technology Ad Hoc Committee and provide direction to replace the Ad Hoc Information Technology Committee with a standing Information Technology Committee. Public Comment: None. ACTION: Moved/seconded (Callinan/Stafford) to not create a standing Information Technology Committee. Motion was amended to include acceptance of the status report. Motion carried unanimously by the following 4-0-1 vote: AYES: Callinan, Stafford, Belforte, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: Mackenzie. City of Rohnert Park Joint Regular Meeting Minutes October 13, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 5 of 6 11. INTRODUCTION OF ORDINANCE – Consideration of Amending Rohnert Park Municipal Code 9.46.070 (Cost of Emergency Response) Commander Strouse presented the item. Recommended Action(s): Introduce an Ordinance of the City Council of the City of Rohnert Park Amending Rohnert Park Municipal Code Section 9.46.070 (Limit on Liability for Emergency Response Cost Recovery) Public Comment: None. ACTION: Moved/seconded (Stafford/Belforte) to introduce Ordinance No. 891 an Ordinance of the City Council of the City of Rohnert Park Amending Rohnert Park Municipal Code Section 9.46.070 (Limit on Liability for Emergency Response Cost Recovery) Motion carried unanimously by the following 4-0-1 roll call vote: AYES: Callinan, Stafford, Belforte, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: Mackenzie. 12. Discussion Regarding Community Center Complex Digital Sign Alternatives Director of Public Works and Community Services McArthur and Project Coordinator Zwillinger presented the item. Recommended Action(s): Approve either sign alternative C1 or C2 at the Community Center Complex. Public Comment: Tom Jackson, General Manager of Veale Outdoor Advertising. ACTION: Moved/seconded (Callinan/Stafford) to approve two (2), Alternative B, signs. Motion amended to direct staff to come back with options to upgrade two static monument signs using the savings from replacing the sign at the Community Center Complex. Motion carried by the following 3-1-1 vote: AYES: Callinan, Stafford, and Belforte, NOS: Ahanotu, ABSTAINS: None, ABSENT: Mackenzie. 13. COMMITTEE / LIAISON/ OTHER REPORTS Founders’ Day Councilmember Callinan reported the event went very well and thanked those that volunteered organizing and working the event. Mayors’ and Councilmembers’ Association Mayor Ahanotu reported it was agreed to hold the meetings quarterly. Each city is to come up with two or three regional issues to share at the February 2016 Association meeting. Consideration of potential issues will be agendized for a Council meeting in January 2016. 14. COMMUNICATIONS Vice Mayor Belforte reported Sam Tharpe is the recipient of the Dr. G. Edward Rudloff Distinguished Student Athlete Alumni Award and will be honored at this year’s SSU Athletics Hall of Fame Ceremony on October 24, 2015, City of Rohnert Park Joint Regular Meeting Minutes October 13, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 6 of 6 Vice Mayor Belforte reported that Reverend Tharpe has requested a contribution for the Christmas Basket program he started several years ago for Rohnert Park residents. Council directed staff to agendize the topic at a future meeting. 15. MATTERS FROM/FOR COUNCIL Councilmember Callinan requested a discussion regarding park restrooms at the next Council meeting. Council directed staff to agendize the topic at the next meeting. Vice Mayor Belforte requested a discussion regarding moving people across town efficiently and effectively. Council directed staff to agendize the topic at a future meeting. 16. PUBLIC COMMENTS None. 17. ADJOURNMENT Mayor Ahanotu adjourned the joint regular meeting at 7:48 pm. _____________________________________ __________________________________ JoAnne M. Buergler, City Clerk Amy O. Ahanotu, Mayor City of Rohnert Park City of Rohnert Park MINUTES OF THE SPECIAL MEETING OF THE CITY OF ROHNERT PARK CITY COUNCIL Thursday, October 15, 2015 Rohnert Park Community Center, Multi-Use Room 5401 Snyder Lane, Rohnert Park, California 1. CITY COUNCIL SPECIAL MEETING - CALL TO ORDER/ROLL CALL Mayor Ahanotu called the Special Meeting to order at 5:35 pm, the notice for which being legally noticed on October 8, 2015. Present: Amy O. Ahanotu, Mayor Gina Belforte, Vice Mayor Joseph T. Callinan, Councilmember Jake Mackenzie, Councilmember Absent: Pam Stafford, Councilmember Staff present: City Manager Jenkins, Assistant City Manager Schwartz, City Clerk Buergler, Senior Analyst Atkins, Finance Director Howze, Development Services Director Pawson, Human Resources Director Perrault, Director of Public Safety Masterson, Director of Public Works and Community Services McArthur, Planner III Beiswenger, Community Services Supervisor Herman, and Executive Assistant to the City Manager Adams. 2. INFORMAL TOWN HALL MEETING Presentation by Assistant City Manager Schwartz. Small group discussions and report out of issues and potential solutions. Public comment and discussion regarding current issues in Rohnert Park. 3. PUBLIC COMMENTS None. 4. ADJOURNMENT Mayor Ahanotu adjourned the Special Meeting at 7:38 pm. _____________________________________ __________________________________ JoAnne M. Buergler, City Clerk Amy O. Ahanotu, Mayor City of Rohnert Park City of Rohnert Park Item No. _______ 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, August 11, 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 5:02 pm, the notice for which being legally noticed on August 6, 2015. Present: Amy O. Ahanotu, Mayor Pam Stafford, Councilmember Jake Mackenzie, Councilmember Joseph T. Callinan, Councilmember Absent: Gina Belforte, Vice Mayor Staff present: City Manager Jenkins, Assistant City Manager Schwartz, City Attorney Marchetta-Kenyon, City Clerk Buergler, Senior Analyst Atkins, Finance Director Howze, Human Resources Director Perrault, Acting Development Services Director and City Engineer Pawson, Director of Public Works and Community Services McArthur, and Director of Public Safety Masterson. 2. PLEDGE OF ALLEGIANCE Led by Chisomaga Nlemigbo. 3. PRESENTATIONS A. Mayor’s Certificates of Recognition: 1. Mayor’s Certificate of Recognition: Honoring Pediatric Dentist Dr. Jamie Sahoura for her Recent Fundraising Efforts Benefitting the Leukemia and Lymphoma Society Mayor Ahanotu read and presented certificates to Dr. Sahoura and Jayden Zentner, Leukemia & Lymphoma Society’s Boy of the Year. Dr. Sahoura thanked Council for the recognition and announced the 2nd Annual Petaluma Superhero 5K & Fun Run, September 19, 2015 in Walnut Park, which benefits local children with cancer. City of Rohnert Park Joint Regular Meeting Minutes August 11, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 2 of 5 4. DEPARTMENT HEAD BRIEFING Department of Public Safety - Public Safety Director Masterson provided a briefing regarding National Night Out held August 4, 2015. 5. PUBLIC COMMENTS Jim Duffy requested City Council work with the Department of Public Safety and begin discussions on implementation of Recommendation 2.8 on the President’s Task Force of 21st Century Policing regarding community policing. Mr. Duffy supports the City’s decision to hire an outside investigator for the McComas incident and suggested using one of the nationally recognized law enforcement accountability organizations. Peter Alexander shared his thoughts on cancer origins, on the McComas incident, and requested the City make greater considerations for those with impairments attending Council meetings. Ryan Spoon shared his thoughts on the McComas incident; is not in support of the officer’s behavior; and urged the Council to address respect for civil rights. Elizabeth Fredericks spoke regarding the proceeds from the sale of the stadium lands and requested the funds be set aside to study ways to lower sewer rates. Alan Moody expressed his dissatisfaction with the level of assistance and accommodations provided by the City related to his disability; spoke in opposition to Item 6.C.1 noting that City Manager Jenkins is a member of the REMIF board of directors, and expressed dissatisfaction with how he was treated by the Rohnert Park police. 6. CONSENT CALENDAR A. Approval of Minutes for: 1. City Council/RPFA/Successor Agency Joint Regular Meeting, July 28, 2015 B. Acceptance of Reports for: 1. City Bills/Demands for Payment dated August 11, 2015 2. Housing Successor Agency- Cash Report for Month Ending June 2015 3. Successor Agency – Cash Report for Month Ending June 2015 4. RPFA- Cash Report for the Month Ending June 2015 C. City Council Resolutions for Adoption: 1. 2015-130 Delegating to the City Manager Authority to Reject Claims Under the California Government Claims Act, Pursuant to Government Code Section 935.4 2. 2015-131 Authorizing and Approving the City of Rohnert Park Updating and Reaffirming the City’s Policy and Complaint Procedure against Harassment, Discrimination and Retaliation D. Accept Resignation from Mobile Home Rent Appeals Board Member Diane Broadhead and Direct Staff to Send Letter of Appreciation ACTION: Moved/seconded (Mackenzie/Callinan) to approve the Consent Calendar. City of Rohnert Park Joint Regular Meeting Minutes August 11, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 3 of 5 Motion carried unanimously by the following 4-0-1 vote: AYES: Callinan, Stafford, Mackenzie, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: Belforte. 7. Sonoma County PACE (Property Assessed Clean Energy) Financing Marketplace Assistant City Manager Schwartz presented the item. Recommended Action(s): Adopt resolutions and amendments to Joint Powers Agreements to allow residents to participate in financing programs for water and energy efficiency upgrades and installation of renewable energy through the Sonoma County PACE Financing Marketplace. Public Comment: None. ACTION: Moved/seconded (Stafford/Callinan) to adopt Resolution 2015-132 Consenting to the Inclusion of Properties within the City’s Jurisdiction in the California Hero Program to Finance Distributed Generation Renewable Energy Sources, Energy and Water Efficiency Improvements and Electric Vehicle Charging Infrastructure and Approving the Related Amendment to a Certain Joint Powers Agreement with Western Riverside Council of Governments. Motion carried unanimously by the following 4-0-1 vote: AYES: Callinan, Stafford, Mackenzie, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: Belforte. ACTION: Moved/seconded (Stafford/Callinan) to adopt Resolution 2015-133 Authorizing the California Statewide Communities Development Authority to Accept Applications from Property Owners, Conduct Contractual Assessment Proceedings and Levy Contractual Assessments within the Incorporated Territory of the City; and Authorizing Related Actions. Motion carried unanimously by the following 4-0-1 vote: AYES: Callinan, Stafford, Mackenzie, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: Belforte. 8. Authorizing and Approving an Agreement for Purchase and Sale (Including Joint Escrow Instructions) and Terms of Development for 5870 Labath Avenue (Stadium Lands) and Designation of Use of Proceeds from Property Sale Assistant City Manager Schwartz and Senior Analyst Atkins presented the item. Bruce Orr was available to answer questions. Recommended Action(s): Adopt a resolution authorizing and approving an agreement for purchase and sale (Including Joint Escrow Instructions) and terms for development of 5870 Labath Avenue (Stadium Lands) and designation of use of proceeds from property sale. Public Comment: One speaker (no name provided). City of Rohnert Park Joint Regular Meeting Minutes August 11, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 4 of 5 ACTION: Moved/seconded (Stafford/Mackenzie) to adopt Resolution 2015-134 Authorizing and Approving an Agreement for Purchase and Sale (Including Joint Escrow Instructions) and Terms for Development of 5870 Labath Avenue with 356 Advisors and MJW Investments. Motion carried unanimously by the following 4-0-1 vote: AYES: Callinan, Stafford, Mackenzie, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: Belforte. ACTION: By Consensus (none opposed, Belforte absent), consideration of the designation of use of proceeds from the property sale will be continued to August 25, 2015, to allow for consideration by the full Council. 9. COMMITTEE / LIAISON/ OTHER REPORTS Water Conservation Councilmember Stafford commented on water capacity and referenced an article in the Press Democrat, Close to Home: Taking the lead on water conservation, written by Councilmember Mackenzie. NoonTimes Councilmember Stafford reported Councilmember Mackenzie spoke about SMART. Rohnert Park Health Center Councilmember Stafford reported the Rohnert Park Health Center opens August 12, 2015. Rohnert Park Cotati Regional Library Councilmember Stafford reported on the Photography Exhibit, August 11-15, 2015. National Night Out Councilmember Stafford reported on the event. 10. COMMUNICATIONS None. 11. MATTERS FROM/FOR COUNCIL None. 12. PUBLIC COMMENTS Alan Moody expressed his dissatisfaction with the level of assistance and accommodations provided by the City related to his disability. Eduardo Camacho (sp.?) expressed dissatisfaction with how he was treated by the Rohnert Park Police. Francisco Saiz, a member of the Justice Coalition for Andy Lopez, spoke regarding police issues in Rohnert Park and Sonoma County and requested City Council investigate the actions and conduct of the Rohnert Park police force. City of Rohnert Park Joint Regular Meeting Minutes August 11, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 5 of 5 13. ADJOURNMENT Mayor Ahanotu adjourned the joint regular meeting at 6:06 pm. _____________________________________ __________________________________ JoAnne M. Buergler, City Clerk Amy O. Ahanotu, Mayor City of Rohnert Park City of Rohnert Park ITEM NO. ____ 1 Meeting Date: October 27, 2015 Department: Public Works and Community Services Submitted By: John McArthur, Director of Public Works & Community Services Agenda Title: City Parks Restroom Status Update RECOMMENDED ACTION: Receive an update on the City’s Park Restrooms. BACKGROUND: City p ark restrooms have been closed for several years. Restroom service is currently provided with porta-potties which are supplied and maintained by Rohnert Park Disposal Company. Previously, when the restrooms were open to the public, they were frequently vandalized resulting in health and safety threats to the general public as well as frequent and costly repairs. DISCUSSION: Staff formed a working committee of City staff from different departments to evaluate the existing park restroom conditions and formulate a general strategy to successfully reopen the restrooms for general public use. The general assessment included an evaluation of the existing facilities and a general and site specific improvement strategy. Major considerations included the building structure, entryway visibility, ADA access, lighting and security features. Staff has completed their assessment and developed a comprehensive plan to reopen park restrooms. The plan includes estimated capital cost for building and site improvements, costs for ongoing operation and maintenance, and implementation strategy with project phasing that will provide opportunities to evaluate and adjust as needed. NEXT STEPS: At the November 10, 2015 City Council meeting, staff will present comprehensive park restroom reopening strategy for City Council consideration. Following City Council direction, staff will commence design and construction activities in preparation of the first phase of restroom reopening. Department Head Approval Date: October 16, 2015 City Manager Approval Date: October 20, 2015 City Attorney Approval Date: N/A 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 ITEM NO. _____________ 1 Meeting Date: October 27, 2015 Department: Development Services Submitted By: Mary Grace Pawson, Director of Development Services Prepared By: Mary Grace Pawson, Director of Development Services Agenda Title: Adopt an Ordinance of the City Council of the City of Rohnert Park Adding Title 15 Chapter 15.32 to the Rohnert Park Municipal Code Relating to Expedited Permitting Procedures for Small Residential Rooftop Solar Systems RECOMMENDED ACTION: Adopt an Ordinance of the City Council of the City of Rohnert Park Adding Title 15 Chapter 15.32 to the Rohnert Park Municipal Code Relating to Expedited Permitting Procedures for Small Residential Rooftop Solar Systems BACKGROUND: On September 21, 2014, the State of California adopted AB 2188 requiring local governments to adopt an ordinance to provide for an expedited, streamlined permitting process for small residential rooftop solar energy systems. The goal of AB 2188 is to help lower the cost of solar installations and further expand the accessibility of solar to more California homeowners. This will also help the State and local jurisdictions reach their renewable energy and greenhouse gas reduction goals. The attached ordinance is intended to satisfy the requirements of AB 2188. The ordinance codifies the requirements of the California Government Code Section 65850.5(g)(1 ) including requirements to accept and approve applications electronically; to develop a checklist of all items required for expedited review, and to authorize the City’s Building Official to administratively approve such applications. The City’s Building Division staff currently expedites the review of small residential rooftop solar system applications, where possible, and has begun to put the administrative procedures necessary to comply with AB 2188 into place. This Ordinance was introduced on September 22, 2015 and is being reintroduced to cover several technical revisions that staff has made to the ordinance since its initial introduction in September. FISCAL IMPACT/FUNDING SOURCE: The City is incurring a modest fiscal impact to comply with this new regulation primarily related to staff training and the development of administrative procedures. The California Building Officials have developed a number of template documents that staff has utilized to implement AB 2188 in the City, which is minimizing costs. Long term, the fiscal impacts of this requirement will be recovered through building permit fees for new solar installations. The City recently adopted updates to its Building Division fee schedule anticipating these new requirements. 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 ITEM NO. _____________ 2 Department Head Approval Date: NA City Manager Approval Date: 09/15/2015 City Attorney Approval Date: 09/10/2015 10/08/2015 Finance Director Approval Date: NA Attachments 1. An Ordinance of the City Council of the City of Rohnert Park Adding Title 15 Chapter 15.32 to the Rohnert Park Municipal Code Relating to Expedited Permitting Procedures for Small Residential Rooftop Solar Systems ORDINANCE NO. 890 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ADDING TITLE 15 CHAPTER 15.32 TO THE ROHNERT PARK MUNICIPAL CODE RELATING TO EXPEDITED PERMITTING PROCEDURES FOR SMALL RESIDENTIAL ROOFTOP SOLAR ENERGY SYSTEMS WHEREAS, Subsection (a) of Section 65850.5 of the California Government Code provides that it is the policy of the State to promote and encourage the installation and use of solar energy systems by limiting obstacles to their use and by minimizing the permitting costs of such systems; and WHEREAS, Subdivision (g)(1) of Section 65850.5 of the California Government Code provides that every city, county, or city and county shall adopt an ordinance, consistent with the goals and intent of subdivision (a) of Section 65850.5, that creates an expedited, streamlined permitting process for small residential rooftop solar energy systems. NOW, THEREFORE, the City Council of the City of Rohnert Park does ordain as follows: Section 1. Adoption of Chapter 15.32. Title 15 of the Rohnert Park Code of Ordinances is amended to add Chapter 15.32 to read as follows: CHAPTER 15.32 SMALL RESIDENTIAL ROOFTOP SOLAR ENERGY SYSTEM REVIEW PROCESS 15.32.010. Definitions. The following words and phrases as used in this section are defined as follows: a. “Association” means a nonprofit corporation or unincorporated association created for the purpose of managing a common interest development. b. “Common interest development” means any of the following: i. A community apartment project. ii. A condominium project. iii. A planned development. iv. A stock cooperative. c. “Feasible method to satisfactorily mitigate or avoid a specific, adverse impact” includes, but is not limited to, any cost-effective method, condition, or mitigation imposed by the City on another similarly situated application in a prior successful application for a permit. The City shall use its best efforts to ensure that the selected method, condition, or mitigation meets the conditions of Civil Code section 714(d)(1)(A)-(B), defining restrictions that do not significantly increase the cost of the system or decrease its efficiency or specified performance. d. "Small residential rooftop solar energy system" means all of the following: i. A solar energy system that is no larger than 10 kilowatts alternating current nameplate rating or 30 kilowatts thermal. ii. A solar energy system that conforms to all applicable state fire, structural, electrical and other building codes as adopted or amended by the City and Civil Code section 714(c)(3), as such section or subdivision may be amended, renumbered or redesignated from time to time. iii. A solar energy system that is installed on a single or duplex family dwelling. iv. A solar panel or module array that does not exceed the maximum legal building height as defined by the City. e. "Solar energy system" means either of the following: i. Any solar collector or other solar energy device whose primary purpose is to provide for the collection, storage, and distribution of solar energy for space heating, space cooling, electric generation, or water heating. ii. Any structural design feature of a building, whose primary purpose is to provide for the collection, storage, and distribution of solar energy for electricity generation, space heating or cooling, or for water heating. f. "Specific, adverse impact" means a significant, quantifiable, direct and unavoidable impact, based on objective, identified and written public health or safety standards, policies or conditions as they existed on the date the application was deemed complete. 15.32.020. Purpose. The purpose of this Section is to provide an expedited, streamlined permitting process for small residential rooftop solar energy systems as required by California Civil Code Section 714 and California Government Code Section 65850.5. 15.32.030. Applicability. a. This ordinance applies to the permitting of small residential rooftop solar energy systems in the City. b. Small residential rooftop solar energy systems legally established or permitted prior to the effective date of this chapter are not subject to the requirements of this chapter unless physical modifications or alterations are undertaken that materially change the size, type, or components of the small rooftop energy system in such a way as to require new permitting. Routine operation and maintenance or like-kind replacements shall not require a permit. 15.31.040. Solar Energy System Requirements. a. All solar energy systems shall meet applicable health and safety standards and requirements imposed by the State and the City. b. Solar energy systems for heating water in single-family residences and for heating water in commercial or swimming pool applications shall be certified by an accredited listing agency as defined by the California Plumbing and Mechanical Code. c. Solar energy systems for producing electricity shall meet all applicable safety and performance standards established by the California Electrical Code, the Institute of Electrical and Electronics Engineers, and accredited testing laboratories such as Underwriters Laboratories and, where applicable, rules of the California Public Utilities Commission regarding safety and reliability. 15.32.050. Applications and Required Documents. a. All documents required for the submission of an expedited solar energy system application shall be made available on the City’s website. b. Applications for small residential rooftop solar energy system permits, and any supporting documents, may be submitted by email, facsimile, or the internet. c. An applicant’s electronic signature shall be accepted on all forms, applications, and other documents in lieu of a wet signature. d. The Department of Development Services shall adopt a standard plan and checklist of all requirements with which small residential rooftop solar energy systems shall comply to be eligible for expedited review. e. The small residential rooftop solar system permit process, standard plans and checklist shall substantially conform to recommendations for expedited permitting contained in the most current version of the California Solar Permitting Guidebook adopted by the Governor's Office of Planning and Research. 15.32.060. Permit Review and Inspection Requirements. a. An application that satisfies the information requirements in the checklist provided under Section 15.32.050(d), as determined by the Building Official, shall be deemed complete. b. If the Building Official receives an incomplete application, the Building Official shall issue a written correction notice detailing all deficiencies in the application and any additional information required to be eligible for expedited permit issuance. c. Upon confirmation by the Building Official of the application and supporting documentation being complete, the Building Official shall review the application. The Building Official's review of the application shall be limited to whether the application meets local, state and federal health and safety requirements. The requirements of local law shall be limited to those standards and regulations necessary to ensure that the solar energy system will not have a specific, adverse effect on the public health or safety. d. The Building Official shall require the applicant to apply for an administrative permit pursuant to Section 17.25.050 et seq. of the Rohnert Park Municipal Code if the Building Official, in consultation with the Director of Development Services, makes a finding based on substantial evidence that the solar energy system could have a specific, adverse impact upon the public health and safety. Any conditions imposed on an administrative permit shall be designed to mitigate the specific, adverse impact upon public health and safety at the lowest cost possible. The decision to require an administrative permit may be appealed to the Planning Commission. e. The City may not deny an application for an administrative permit to install a solar energy system unless it makes written findings based upon substantial evidence in the record that the proposed installation would have a specific, adverse impact upon the public health or safety, and there is no feasible method to satisfactorily mitigate or avoid the specific, adverse impact. The findings shall include the basis for the rejection of potential feasible alternatives of preventing adverse impact. The decision to deny an administrative permit may be appealed to the Planning Commission. f. Upon confirmation that the application is complete and that the solar energy system will not have a specific, adverse impact upon the public health or safety, the Building Official shall approve the application and issue all the necessary permits and authorizations. g. Any condition imposed on an application shall be designed to mitigate the specific, adverse impact upon health and safety at the lowest possible cost. h. The City shall not condition approval of an application on the approval of an Association. i. Only one inspection shall be required and performed by the Building Division for small residential rooftop solar energy systems eligible for expedited review, which shall be scheduled within 3 business days of a request. j. If a small residential rooftop solar energy system fails inspection, a subsequent inspection is authorized but need not conform to the requirements of subsection (i). 15.32.070 Fees. Permit and plan check fees for small residential rooftop solar systems shall be set forth by resolution of the City Council. Such fees shall comply with Government Code Sections 65850.55 and 66015, and any other applicable state laws. SECTION 2. Environmental Review. The City Council finds that this ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to Section 15060(c)(2) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, as the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment and Section 15060(c)(3) of the CEQA Guidelines as it is not a project as defined by CEQA per Section 15378. SECTION 3. Severability. If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have passed this ordinance and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional. SECTION 4. Effective Date. This ordinance shall go into effect thirty (30) days after its adoption and shall be published and posted as required by law. This ordinance was introduced on the 13th day of October 2015 and scheduled for consideration of adoption on the 27th day of October 2015. DULY AND REGULARLY ADOPTED this 27th day of October 2015 by a vote of the City Council as follows: AYES: NOES: ABSENT: ABSTAIN: CITY OF ROHNERT PARK ________________________________ Amy O. Ahanotu, Mayor ATTEST: ________________________________ JoAnne M. Buergler, City Clerk APPROVED AS TO FORM: ________________________________ Michelle Marchetta Kenyon, City Attorney ITEM NO. 1 Meeting Date: October 27, 2015 Department: Department of Public Safety Submitted By: Pat Strouse, Commander Prepared By: Pat Strouse, Commander Agenda Title: Adoption of Ordinance 891 Amending Rohnert Park Municipal Code 9.46.070 (Cost of Emergency Response) RECOMMENDED ACTION: Adopt Ordinance 891 Amending Rohnert Park Municipal Code (“RPMC”) 9.46.070 (Limit on Liability for Emergency Response Cost Recovery) to allow the City to recover the full amount of emergency response costs allowed under State Law. This ordinance was introduced at the October 13, 2015 City Council meeting. BACKGROUND: RPMC sections 9.46.010 – 9.46.080 (Costs of Emergency Response) allow the City to recover the costs of emergency response related to parties whose conduct creates the need for such a response. Response would result if the conduct was intentional, or if the need for the emergency response was caused by that person’s negligent operation of a motor vehicle or aircraft due to the influence of drugs or alcohol. Currently, RPMC 9.46.070 limits the City’s ability to recover these costs to $1,000 per incident. However, under California Government Code 53155, the City can recover up to $12,000. The City has, on some occasions, been unable to recover the entire costs of emergency response due to the current $1,000 limit. Amending RPMC 9.46.070 to allow cost recovery up to the maximum allowed under State Law would allow the City to recover more of the costs of these emergency responses within the scope of the law. ANALYSIS: The average DUI cost recovery for calendar years 2013 and 2014 was $644 per incident. However, during 2013 and 2014, the City had four invoices that totaled over $1000. If the City’s ability to recover costs had not been limited by current RPMC 9.46.070, the City may have been able to collect an additional $1,746.00 between the four incidents under Gov. Code 53155. OPTIONS CONSIDERED: None. The goal is to recover all emergency response costs allowable under California Law. FISCAL IMPACT/FUNDING SOURCE: There are no major costs associated with the described change. The City will have the increased capacity to fully recover costs associated with emergency responses within the scope of the law. 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 ITEM NO. 2 Department Head Approval Date: 10-20-15 City Manager Approval Date: 10-22-15 City Attorney Approval Date: 09-16-15 Attachments (list in packet assembly order): 1. Existing Rohnert Park Municipal Code 9.46.010 – 9.46.080: Costs of Emergency Response 2. Government Code Sections 53150-53159 3. Proposed Ordinance No. 891 1 ORDINANCE NO. 891 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AMENDING ROHNERT PARK MUNICIPAL CODE SECTION 9.46.070 (LIMIT ON LIABILITY FOR EMERGENCY RESPONSE COST RECOVERY) WHEREAS, Rohnert Park Municipal Code (“RPMC”) sections 9.46.010 – 9.46.080 (Costs of Emergency Response) allow the City to recover the costs of emergency response from persons whose conduct creates the need for such response, if the conduct was intentional or if the need for the emergency response was caused by that person’s negligent operation of a motor vehicle or aircraft due to the influence of drugs or alcohol; and WHEREAS, RPMC section 9.46.070 currently limits a person’s liability for the costs of emergency response to $1,000.00 per incident; and WHEREAS, under Government Code Section 53155 allows the City to recover emergency response costs up to $12,000.00 per incident; and WHEREAS, the City has on some occasions been unable to recover its entire costs of emergency response due to the current $1,000.00 personal limit per incident under RPMC section 9.46.070; and WHEREAS, the City will have a better opportunity to recover the full costs of emergency response within the scope of the law by removing the limitation on cost recovery provided under RPMC section 9.46.070. NOW, THEREFORE, the City Council of the City of Rohnert Park does ordain as follows: Section 1. Approval of amendment to Section 9.46.070 of the Rohnert Park Municipal Code. The City hereby approves the amendment of Section 9.46.070 of the Rohnert Park Municipal Code in a substantially similar form as attached as Exhibit A. Section 2. The City Council hereby declares that every section, paragraph, sentence, clause, and phrase of this ordinance is severable. If any section, paragraph, sentence, or clause of this ordinance is for any reason found to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining sections, paragraphs, sentences, clauses, or phrases. Section 3. Effective Date. This ordinance shall be in full force and effective 30 days after its adoption. Section 4. Publication. The City Clerk is directed to cause this ordinance to be pushed in the manner required by law. This Ordinance was introduced on by the City Council of the City of Rohnert Park on October 13, 2015, and adopted on October 27, 2015 by the following roll call vote: ( 2 ) AYES: NOES: ABSENT: ABSTAIN: CITY OF ROHNERT PARK ____________________________________ Amy O. Ahanotu, Mayor ATTEST: ______________________________ JoAnne M. Buergler, City Clerk Attachment: Exhibit “A” APPROVED AS TO FORM: ______________________________ Michelle Marchetta Kenyon City Attorney ( 3 ) Exhibit A Amendments to Section 9.46.070 Chapter 9.46 9.46.070 In no event shall a person’s liability under this chapter for the expense of an emergency response exceed the amount provided in California Government Code section 53155, as that section may be amended or recodified from time to time. ITEM NO. _____________ 1 Meeting Date: October 27, 2015 Department: Development Services Submitted By: Mary Grace Pawson, Development Services Director Prepared By: Art da Rosa, Deputy City Engineer Agenda Title: Authorizing and Approving Task Order 2015-08 with GHD Inc. for an Infiltration and Inflow Study and Approving a Supplemental Appropriation RECOMMENDED ACTION: Adopt a Resolution authorizing and approving Task Order 2015-08 with GHD Inc. for an Infiltration and Inflow Study and approving a Supplemental Appropriation BACKGROUND: In 2005, the City conducted a citywide wet weather assessment and hydraulic evaluation, also known as an Infiltration and Inflow Study (I/I), of its sewer system. That study assessed the configuration and capacity of the sewer system and outlined a program to improve the capacity of the system to both serve new development and minimize the potential for sanitary sewer system overflows. The major recommendation of the 2005 study was the construction of the Eastside Trunk Sewer, which provides capacity for new development and also provided the City with the opportunity to reroute flows from the existing collection system, into the new sewer, thereby reducing the capacity demands on the existing system. The Eastside Trunk Sewer was constructed in three phases and the City has recently completed the construction of the third phase and has this new facility in operation. As a result, flows have been re-routed through the system and staff anticipates that capacity demands on older facilities, such as the College Trunk Sewer, have been reduced. However, without an update to I/I study, staff does not have a clear understanding of how the system is performing, and where existing capacity bottlenecks may exist. As the City contemplates significant infill development proposals, such as the Central Rohnert Park Priority Development Area in general and the Rohnert Crossings project in particular, a current understanding of collection system performance and available capacity is critical to understanding what, if any, additional infrastructure investments may be required. In addition, an updated I/I Study will help staff understand areas where the collection system is subject to excessive infiltration and inflow, which will guide the future infrastructure rehabilitation program. This activity was not budgeted in the 2015-16 Capital Improvement Program, because the Eastside Trunk Sewer Phase 3 was not scheduled to be complete until spring of 2016. Early completion of the Eastside Trunk Sewer Project is providing the City with an opportunity to accelerate this investigative study so that it can inform the projects included the 2016-17 Capital Improvement Program. This work needs to be undertaken during the winter months when rainfall induced infiltration and inflow result in the maximum flows in the City’s sewer collection system. 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 ITEM NO. _____________ 2 ANALYSIS: The 2005 sewer system evaluation and collection system model were developed by GHD Inc., with support from V&A Associates for field investigative work. Staff has solicited a proposal from this team and negotiated the scope of work. Staff is recommending that this team be retained to undertake the updated Infiltration and Inflow Study at a total cost of $205,000, which includes two optional tasks. The optional tasks include night-time field reconnaissance to supplement meter data, in areas of high infiltration and inflow, and the option to extend the metering period by one week to take advantage of storm activity which impacts flow in the collection system. GHD has supported the City with sewer collection system modeling, analysis and design services for over a decade and has a unique, in-depth understanding of the City’s collection system, its performance and ongoing operational and maintenance concerns. In the spring of 2015, engineering staff developed and circulated a Request for Proposals for Sewer Collection System Rehabilitation services and GHD was selected as the most qualified provider of these services. The GHD team’s qualifications and familiarity with the City’s collection system support efficient delivery of this assignment and high value analysis since the team is well positioned to assist the City in understanding the comparative results of the 2005 and proposed 2015 Infiltration and Inflow Studies. Of the $205,000 budget, approximately $176,500 or 86% is associated with the field activity including the rental, installation and monitoring of flow meters in the collection system and the initial downloading and compilation of data. This work will be provided by V&A Associates, as a subconsultant to GHD. GHD will assist the City with project management and coordination, including scheduling coordination with Public Work crews, and more refined comparative analysis of the data, which will be included in a summary report that outlines recommended improvements to the City’s collection system. This additional project management support from the prime consultant, will assist the relatively small engineering staff in securing meaningful results from the field work and data. As noted above, this activity was not budgeted in the Fiscal Year 2015-16 budget because of uncertainty regarding the completion date of the Eastside Trunk Sewer Phase 3. Because this project was finished early, the City has the opportunity to collect date in the winter of 2015-16 to inform next year’s Capital Improvement Program. Because the winter of 2015-16 is predicted to be a wet winter, it is an ideal time to undertake this type of study. OPTIONS CONSIDERED: 1. Approve the Task Order with GHD and Supplemental Appropriation to conduct the Infiltration and Inflow Study (recommended option). This option will allow the City to collect and analyze collection system performance data this winter to inform next year’s Capital Improvement Program. 2. Contract only with V&A Associates to perform the field work and initial data compilation and have staff complete the comparative data analysis and develop recommendations. This would save approximately $28,500 in consulting costs. This item is not recommended because engineering staff have a significant project workload at this time and will not be able to complete the analysis in a timely fashion. This will delay the City’s ability to effectively utilize the data which was collected and reduce the value received from the field work. ITEM NO. _____________ 3 3. Do not undertake an Infiltration and Inflow Study at this time. This item is not recommended because without updated data, staff will not have the information necessary to bring forward the most effective capital replacement and capacity improvement projects to support existing customers and new development. FISCAL IMPACT/FUNDING SOURCE: This Task Order will have a fiscal impact of not to exceed $205,000. Funding for this Task Order will come from the Sewer Operations Fund. Funding will be transferred from CIP Project Number 2011-04 (the Sewer Interceptor Outfall Project) to fund this activity because additional work on the City’s Sewer Interceptor Outfalls is not necessary at this time. Department Head Approval Date: 10/15/15 City Manager Approval Date: 10/16/15 City Attorney Approval Date: 10/13/15 Finance Director Approval Date: 10/9/15 Attachments: 1. Resolution Authorizing the City Manager to Execute Task Order 2015-08 with GHD Inc. for Infiltration and Inflow Study; and Authorizing a Supplemental Appropriation 2. Task Order 2015-08 with GHD Inc. for Engineering Services–Infiltration and Inflow (I/I) Study 3. Task Order Exhibit A Scope of Work 3. Task Order Exhibit B Fee Proposal 1 RESOLUTION NO. 2015-170 A RESOLUTION AUTHORIZING AND APPROVING TASK ORDER 2015-08 WITH GHD INC. FOR AN INFILTRATION AND INFLOW STUDY AND AUTHORIZING A SUPPLEMENTAL APPROPRIATION WHEREAS, the City’s Infiltration and Inflow (I/I) Study for its sewer collection system was completed in 2005; and WHEREAS, the City has made significant modifications to its sewer collection system since 2005 including the completion of its Eastside Trunk Sewer; and WHEREAS, these modifications have changed flow patterns within the collection system which will result in changes to the sewer collection system capacity analysis; and WHEREAS, the sewer system capacity analysis is an important analytical tool that assists the City in complying with its collection system permit, in evaluating new development proposals and in developing recommendations for repair and rehabilitation projects within the collection system; and WHEREAS, and updated I/I Study will document the new flow patterns, available capacity, existing capacity limitations and areas where the collection system remains subject to excessive leakage; and WHEREAS, the City has reviewed qualifications for consulting firms that provide sewer collection system services and determined that GHD Inc. is qualified to provide this type of service based on their experience with the City’s sewer system and these studies; and WHEREAS, The City has requested and GHD has provided a proposal for this study for a total cost of not to exceed $205,000; WHEREAS, The City entered into a Master Agreement with GHD, Inc. dated February 8, 2011 and approved by Resolution No. 2011-06; and WHEREAS, funds are available in the Sewer Operations Fund due to the delay of the Interceptor Outfall project budgeted for that project in FY 2015-2016 which can be transferred to pay for this study. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park as follows: 1. The above recitals are true and correct and material to this Resolution. 2. The City Manager is hereby authorized to execute Task Order 2015-08 with GHD Inc. for I/I Study for an amount not to exceed $205,000 and to take all actions to effectuate Task Order 2015-08 for and on behalf of the City of Rohnert Park, including execution, if necessary in substantially similar form to Exhibit A, which is attached hereto and incorporated by this reference, subject to minor modifications by the City Manager and City Attorney. 2015-170 3. A supplemental appropriation of $205,000 hereby authorized from the Sewer Operations Fund and the Finance Director is authorized to take all actions necessary to effectuate this appropriation. 4. This Resolution shall become effective immediately. 5. All portions of this resolution are severable. Should any individual component of this Resolution be adjudged to be invalid and unenforceable by a body of competent jurisdiction, then the remaining resolution portions shall continue in full force and effect, except as to those resolution portions that have been adjudged invalid. The City Council of the City of Rohnert Park hereby declares that it would have adopted this Resolution and each section, subsection, clause, sentence, phrase and other portion thereof, irrespective of the fact that one or more section, subsection, clause, sentence, phrase or other portion may be held invalid or unconstitutional. DULY AND REGULARLY ADOPTED this 27th day of October, 2015. CITY OF ROHNERT PARK ____________________________________ Amy O. Ahanotu, Mayor ATTEST: _____________________________ JoAnne M. Buergler, City Clerk Attachment: Exhibit A CALLINAN: _________ BELFORTE: _________ MACKENZIE: _________ STAFFORD: _________ AHANOTU: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) Exhibit “A” GHD Inc. TASK ORDER NO. 2015-08 CITY OF ROHNERT PARK AND GHD INC. AUTHORIZATION TO ENGINEERING SERVICES FOR INFILTRATION AND INFLOW (I/I) STUDY SECTION 1 – PURPOSE The purpose of this Task Order is to authorize and direct GHD Inc. to proceed with the work specified in Section 2 below in accordance with the provisions of the MASTER AGREEMENT between the City of Rohnert Park ("City") and GHD Inc. ("Consultant") hereto dated October 27, 2015. SECTION 2 – SCOPE OF WORK The items authorized by this Task Order are presented in Attachment “1” - Scope of Services. SECTION 3 – COMPENSATION AND PAYMENT Compensation shall be as provided in the MASTER AGREEMENT between the parties hereto referenced in SECTION 1 above. The total cost for services as set forth in SECTION 2 shall be actual costs (time and materials) based on Consultants' standard labor charges in accordance with the provisions of the MASTER AGREEMENT and as shown in Attachment “B” for an amount not-to-exceed $205,000.00. SECTION 4 – TIME OF PERFORMANCE The work described in SECTION 2 shall be completed by July 31, 2016, or as extended by the City Manager. SECTION 5 – ITEMS AND CONDITIONS All items and conditions contained in the MASTER AGREEMENT for professional services between City and Consultant are incorporated by reference. Approved this 27th day of October, 2015. CITY OF ROHNERT PARK GHD Inc. ____________________________ Darrin Jenkins, City Manager (Date) Name and Title (Date) Per Resolution No. 2015- ___ adopted by the Rohnert Park City Council at its meeting GHD, Inc. of October 27, 2015. By: Name and Title (Date) 2 ATTEST: ____________________________ City Clerk APPROVED AS TO FORM: ____________________________ City Attorney 10/19/2015 Page 1 Project Name:Infiltration and Inflow (I/I) Study Client: Prepared by:M. Winkelman Date: Reviewed by:A. Culick Job Number:11110007 LABOR CATEGORY >Principal /Proj. Mgr. /Project Admin QA/QC Sr. Engr.Engineer RATE >$265 $205 $145 $100 Task / Item /Hr /Hr /Hr /Hr 1 8 2 11 $66 $2,171 1 8 0 2 11 $66 $0 $2,171 4 8 16 28 $168 $127,650 $132,838 6 8 8 2 24 $144 $27,600 $32,334 10 16 24 2 52 $312 $155,250 $165,172 4 24 40 4 72 $432 $12,612 4 24 40 4 72 $432 $0 $12,612 PROJECT TOTALS 15 48 64 8 135 $810 $155,250 $179,955 Optional Tasks 1 1 1 3 $18 $9,780 $10,248 4 4 8 $48 $11,500 $12,948 $203,151 $205,000 *OTHER DIRECT COSTS include telephone, mileage, printing, photocopies and other miscellaneous direct expenses. O.1 Weekly Extension(s) to the Flow Monitoring Period O.2 Nighttime Field Reconnaissance TOTAL NOT TO EXCEED September 25, 2015 *OTHER DIRECT COSTS TOTAL WITH OPTIONAL TASKS Task 1 - Project Management and Coordination 2.1 Flow Monitoring TOTAL HOURS PROJECT FEE ESTIMATING SHEET 3.1 I/I Study Report 2.2 Flow Monitoring and I/I Analysis Report (V&A) LABOR COSTS City of Rohnert Park FEE COMPUTATION TOTAL FEE Sub- Consultants V&A Subtotal Task 3 Task 3 - I/I Study Report (GHD) Subtotal Task 1 1.1 Coordination and Administration Task 2 - Flow Monitoring and Nighttime Field Reconnaissance Subtotal Task 2 ITEM NO. 1 Meeting Date: October 27, 2015 Department: Finance Submitted By: Betsy Howze, Finance Director Prepared By: Betsy Howze, Finance Director Agenda Title: Consideration and Adoption of Resolution Authorizing and Approving a Job Description and Salary Range for Accounting Services Supervisor and Adjusting the Allocated Position from Utility Billing and Revenue Manager to Accounting Services Supervisor RECOMMENDED ACTION: Approve a resolution authorizing and approving a job description and salary range for Accounting Services Supervisor and adjusting the allocated position from Utility Billing and Revenue Manager to Accounting Services Supervisor. BACKGROUND: Upon the retirement of the incumbent in the Utility Billing and Revenue Manager position, staff initiated a job analysis and evaluation of the associated needs of the Finance Department. In reviewing the job description, as well as the current organizational structure of the department, it was determined that the authority and level of responsibility initially assigned to the position were no longer relevant as they had been assumed by the Finance Director and/or Supervising Accountant, and that the department would be better served by a supervisory level position with responsibility for operations and revenue analysis. ANALYSIS: Staff revised the Utility Billing and Revenue Manager job description to clarify and reflect the level of responsibility and actual duties performed by the position and concluded that the position was more aligned with the title Accounting Services Supervisor at a lower salary range. The incumbent will supervise staff engaged in utility and other billings, and cash receipts, and may also supervise accounts payable, and payroll transactions. The position will also be responsible for providing in depth revenue analysis and technical assistance to the Finance Director and the Supervising Accountant. In order to maintain internal equity while attracting a highly-qualified candidate, staff recommends placement of the Accounting Services Supervisor in the Confidential unit in a new range 88-CF $5,952 - $7,234, which is approximately 5% below the salary range of the Supervising Accountant position, which has higher level responsibility for specialized accounting, financial, budgeting and auditing activities. 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 ITEM NO. 2 CURRENT: Position Title Mo Salary Range Unit Range Utility Billing and Revenue Manager $6,078 - $7,388 Management 90-M PROPOSED: Position Title Mo Salary Range Unit Range Accounting Services Supervisor $5,952 - $7,234 Confidential New – 88-CF The Accounting Services Supervisor would be assigned to a current vacancy and does not change existing staffing levels. The Accounting Services Supervisor would report to and receive direction from the Finance Director. OPTIONS CONSIDERED: Option 1: The City would add an Accounting Services Supervisor and eliminate the Utility Billing and Revenue Manager a net change of 0.0 FTE. The new job description and salary range would be adopted. Recommended. Due to the current organizational structure and long- term needs of the department, this option is recommended. Option 2: The City would recruit for a Utility Billing and Revenue Manager. Not Recommended. To hire a management level position to meet the current and long-term needs of the Finance Department would not be an efficient use of resources. FISCAL IMPACT/FUNDING SOURCE: The fiscal impact of this change calculated at the top step for both positions (excluding benefits) is a decrease of approximately $1,848/year. In addition, the previous incumbent was receiving a 10% longevity pay ($8,865/year), and a car allowance of $383.08/month thus reducing the cost further by $15,310. Staff recommends that the Council approve a change in the allocation in the FY 2015-16 Budget from the position of Utility Billing and Revenue Manager to Accounting Services Supervisor. Department Head Approval Date: 10/19/15 City Manager Approval Date: 10/20/15 City Attorney Approval Date: N/A Attachments (list in packet assembly order): 1. Resolution 2. Job Description for Accounting Services Supervisor RESOLUTION NO. 2015-171 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING A JOB DESCRIPTION AND SALARY RANGE FOR ACCOUNTING SERVICES SUPERVISOR AND ADJUSTING THE ALLOCATED POSITION FROM UTILITY BILLING AND REVENUE MANAGER TO ACCOUNTING SERVICES SUPERVISOR WHEREAS, the City has a current vacancy for the position of Utility Billing and Revenue Manager and a job analysis and review of the current organizational structure indicates that the department would be better served by a supervisory level position with responsibility for operations, and WHEREAS, staff has analyzed staffing needs, options and costs and recommends creation of a new position of Accounting Services Supervisor and has created a job description for this position that meets the needs of the City, and WHEREAS, in order to maintain internal equity while attracting a highly-qualified candidate, staff recommends a new salary range 88-CF of $5,952 - $7,234 per month and the Accounting Services Supervisor be placed in this range. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve the new position of Accounting Services Supervisor with a job description as provided for in Exhibit A, which is attached hereto and incorporated by this reference; BE IT FURTHER RESOLVED that the Accounting Services Supervisor position is established at the salary range listed above; and BE IT FURTHER RESOLVED that the position allocated in the FY 2015-16 Budget is changed from Utility Billing and Revenue Manager to Accounting Services Supervisor. DULY AND REGULARLY ADOPTED this 27th day of October, 2015. CITY OF ROHNERT PARK ____________________________________ Amy O. Ahanotu, Mayor ATTEST: _____________________________ JoAnne M. Buergler, City Clerk Attachment: Exhibit A CALLINAN: _________ MACKENZIE: _________ STAFFORD: _________ BELFORTE: _________ AHANOTU: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) Exhibit “A” City of Rohnert Park ACCOUNTING SERVICES SUPERVISOR (New Confidential Unit Range 88-CF - $5,952 - $7,234 monthly) DEFINITION Under general direction, plans, directs, and performs the accounting and statistical record keeping for activities related to utility billing and collection of various fees and taxes for utility services, business licenses, permits, animal licenses, cash receipts, accounts receivable; oversees customer service; coordinates activities with other City departments and the public; supervises the work of clerical and technical staff; may also oversee accounts payable, and payroll functions; provides highly technical revenue analysis and assistance to the Finance Director and performs other related duties as required. DISTINGUISHING CHARACTERISTICS Under the direction of the Finance Director, the Accounting Services Supervisor works to ensure that fiscal operations related to areas of assigned responsibility function effectively. The Accounting Services Supervisor is distinguished from the Finance Director by the latter’s responsibility for the policy and activities of the entire Finance Department, and from the Supervising Accountant by the latter’s responsibility for specialized accounting, financial, budgeting and auditing activities. SUPERVISION RECEIVED/EXERCISED Direction is provided by the Finance Director. The incumbent supervises staff engaged in utility and other billings, and cash receipts, and may also supervise accounts payable, and payroll transactions. The incumbent is expected to provide managerial and technical assistance to the Finance Director and the Supervising Accountant. ESSENTIAL JOB DUTIES (These duties are a representative sample; position assignments may vary.) • Participates in the selection, training, supervision and evaluation of assigned staff; schedules work assignments and resolves problems • Develops, coordinates, administers and reviews systems and programs to enhance the City’s revenue collection efforts, accounts receivable, accounts payable and payroll • Proposes and revises policies and procedures related to revenue and collections, accounts receivable, accounts payable and payroll to strengthen internal controls • Identifies inaccuracies, misclassification of funds or inefficiencies and suggests corrective measures • Provides monitoring and analysis of revenue levels and prepares reports • Analyzes major accounts and prepares monthly reconciliation of subsidiary accounts to General Ledger • Prepares correspondence and/or special reports; assists with preparation of departmental staff reports, resolutions and public hearing notices City of Rohnert Park Accounting Services Supervisor Page 2 of 3 • Prepares, reviews, or commits journal entries and cash receipts in the accounting system • Reviews accounts receivable, accounts payable and payroll transactions for accuracy • Maintains and updates automated utility billing system • Reviews utility and other billings, billing registers and reports; interprets error messages and corrects errors • Prepares rate analyses and financial studies for utility funds and updates rate models; recommends changes in City fees and charges • Reviews and proposes non-routine payment arrangements and adjustments to customer accounts to the Finance Director; responds to customer questions and complaints • Coordinates collection activities with other City departments • May coordinate meter reading and associated functions • May act as a disaster service worker in the event of a disaster or emergency • Performs other duties as assigned by the Finance Director In performing the duties described above, the incumbent is 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 Education/Training/Experience: Sufficient education, training and experience to: perform complex revenue and other analysis, recommend best practice and ensure internal controls over assigned areas, supervise staff and oversee the City’s utility billing operations, accounts payable, payroll and revenue collections. A typical way of obtaining the required qualifications is to possess: • The equivalent of a Bachelor’s Degree from an accredited college or university in accounting, finance, business administration or related field, with at least fifteen units in accounting or business administration; and • Four years of increasingly responsible experience in accounting with an emphasis in the areas of billing, accounts payable, payroll and/or revenue collections preferred, including supervisory experience, preferably in a public agency. Knowledge of: • Thorough knowledge of Generally Accepted Accounting and Auditing Standards • Applicable federal, state and local laws, codes or regulations • Public relations techniques and procedures • Principles and practices of leadership, supervision and performance management • Modern office practices, procedures and equipment including a computer and applicable financial, statistical, database and billing and payment software City of Rohnert Park Accounting Services Supervisor Page 3 of 3 Skill to: • Accurately perform 10-key by touch • Utilize specialized computer software programs and implement system software changes Ability to: • Apply accounting principles and practices to a wide variety of standard and non-standard transactions • Analyze and interpret accounting records • Prepare comprehensive accounting, statistical, cost and administrative reports • Analyze complex issues, evaluate alternatives and reach sound conclusions • Propose adjustments to operating procedures as necessary to improve organizational effectiveness • Interpret, apply and explain a variety of rules, policies and procedures • Maintain confidentiality of information as required • Communicate clearly and effectively, both orally and in writing, to a variety of audiences; deal diplomatically with irate persons and in difficult situations • Establish and maintain cooperative working relationships • Perform detailed numerical work with speed and accuracy and detect record-keeping and data entry errors • Work independently with minimal supervision and meet deadlines Working Conditions: Position requires prolonged sitting, standing, walking, reaching, twisting, turning, kneeling, bending, squatting, and stooping in the performance of daily office activities. The position also requires grasping, repetitive hand movement, and fine coordination in preparing statistical reports and data entry using a computer keyboard and 10-key calculator. Additionally, the position requires near and color vision in reading correspondence, statistical data, and using the computer, and hearing is required when providing phone and face-to-face customer service. The need to lift, drag, and push files, paper, and documents weighing up to 25 pounds is also required. Incumbent works in an office environment under the pressure of a variety of non-negotiable deadlines, is subject to frequent interruptions, attends meetings outside of normal business hours as required, and may be required to interact with irate customers. FLSA Status: Exempt Employee Unit: Confidential Approved By: Date Approved: ITEM NO. _____________ 1 Meeting Date: October 27, 2015 Department: Public Safety Submitted By: Mike Bates, Commander Prepared By: Mike Bates, Commander Agenda Title: California Fire Assistance Agreement (CFAA) Full Reimbursement for Local Government Fire Agency Responses RECOMMENDED ACTION: Staff recommends that the City Council take the following action: Adopt a resolution to receive portal to portal reimbursement for public safety personnel responding to fires within Cal OES jurisdictions. BACKGROUND: On occasion the City assists the State of California and Federal Fire agencies during times of severe large scale wildfire incidents. These emergencies often require the need for additional immediate and planned need personnel and/or fire apparatus to effectively address the emergency at hand. The California Fire Assistance Agreement (CFAA) is the negotiated reimbursement mechanism for local government fire agency responses through the California Fire Service and Rescue Emergency Mutual Aid System. The CFAA compensates local government fire agencies for the cost of assisting the State and Federal fire emergencies. In January of 2015, CFAA required that local government adopt a Memorandum of Understanding (MOU)/Memorandum of Agreement (MOA)/Governing Body Resolution (GBR) or equivalent for full reimbursement from portal to portal. Portal to portal defined as time of initial dispatch from home base to the time of return to home base. Any agency seeking reimbursement for personnel for more than actual hours worked on an incident (portal to portal) must file an MOU/MOA/GBR or equivalent with Cal OES. The MOU/MOA/GBR or equivalent shall indicate how personnel will be compensated. ANALYSIS: When the City responds to these requests for assistance, the city incurs personnel costs from the time employees leave the city until which time they return. By adopting the resolution confirming the terms and conditions for compensation for fire response, the city will receive full reimbursement for all hours from time of initial dispatch from home base to the time of return to home base. 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 ITEM NO. _____________ 2 OPTIONS CONSIDERED: Accept partial reimbursement by not adopting resolution. If local agencies do not have an existing Memorandum of Understanding (MOU)/Memorandum of Agreement (MOA)/Governing Body Resolution (GBR) or equivalent that indicates compensation for all hours worked, the agency will only be reimbursed for actual hours worked. FISCAL IMPACT/FUNDING SOURCE: Overtime expended for agency’s response to the Valley Fire and future events would exceed reimbursement if resolution is not adopted. Department Head Approval Date: 9/23/15 City Manager Approval Date: 10/20/15 City Attorney Approval Date: 9/28/15 Finance Director Approval Date: 10/15/15 Attachments (list in packet assembly order): 1. Copy of Letter from OES 2. Resolution 2015-172 RESOLUTION No. 2015-172 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK IDENTIFYING THE TERMS AND CONDITIONS FOR FIRE DEPARTMENT RESPONSE AWAY FROM THEIR OFFICIAL DUTY STATION AND ASSIGNED TO AN EMERGENCY INCIDENT WHEREAS, the Rohnert Park Department of Public Safety is a public agency located in the County of Sonoma, State of California, and WHEREAS, the City of Rohnert Park has in its employ, fire department response personnel include: Fire Chief, Division Chief, Fire Captain, Engineer, Firefighter/EMT, and Firefighter; and WHEREAS, Rohnert Park response personnel are occasionally assigned to respond to emergencies outside of the City in response to requests for mutual aid from outside agencies; and WHEREAS, the State of California has recently entered into an agreement with Federal Fire Agencies entitled “AGREEMENT FOR LOCAL GOVERNMENT FIRE AND EMERGENCY ASSISTANCE TO THE STATE OF CALIFORNIA AND FEDERAL FIRE AGENCIES” (hereinafter “Agreement”); and WHEREAS, pursuant to the Agreement the City will be reimbursed, portal to portal, for the time personnel are assigned to emergencies outside of the City in response to requests for mutual aid from outside agencies based upon the City’s identified and allowable business practices, arrangements and internal established agreements, including its current Memorandum of Understanding; and WHEREAS, the Agreement requires that the City confirm by resolution to be filed with the State of California Office of Emergency Services Fire and Rescue Division, that the City will compensate personnel in accordance with the current Memorandum of Understanding as well as the City’s personnel rules and regulations in order to receive full reimbursement for personnel time worked away from their official duty station and assigned to an emergency incident, in support of an emergency incident, or prepositioned for emergency response; and WHEREAS, it is the City desires to continue to provide fair and legal payment to all its Public Safety response personnel for time worked away from their official duty station and assigned to an emergency incident in support of an emergency incident, or prepositioned for emergency response; and WHEREAS, the City will compensate Public Safety response personnel for overtime in accordance with the current Memorandum of Understanding as well as Rohnert Park’s personnel rules and regulations, while in the course of their employment and away from their official duty station and assigned to an emergency incident in support of an emergency incident, or pre- positioned for emergency response; and WHEREAS, this Resolution does not amend or modify any terms or provisions of the current Memorandum of Understanding, City of Rohnert Park’s personnel rules and regulations, or any other directives or policies regarding personnel compensation. 2015-172 Now, Therefore, Be It Hereby resolved by the City Council of the City of Rohnert Park that: 1. Rohnert Park Department of Public Safety personnel shall be compensated according to Memorandum of Understanding (MOU), Personnel Rules and Regulations, and/or other directive that identifies personnel compensation in the workplace. 2. The City will compensate its emergency employees from the time of initial dispatch from home base to the time of return to home base (portal to portal), while in the course of their employment and away from their official duty station and assigned to an emergency incident, in support of an emergency incident, or pre-positioned for emergency response. 3. In the event a personnel classification does not have an assigned compensation rate, a “Base Rate” as set forth in an organizational policy, administrative directive or similar document will be used to compensate such personnel. 4. The Rohnert Park Department of Public Safety will maintain a current salary survey or acknowledgement of acceptance of the “base rate” on file with the California Governor’s Office of Emergency Services, Fire Rescue Division. 5. Personnel will be compensated (portal to portal) beginning at the time of dispatch to the return to jurisdiction when equipment and personnel are in service and available for agency response. 6. Fire department response personnel include: Fire Chief, Division Chief, Fire Captain, Engineer, Firefighter/EMT, and Firefighter. DULY AND REGULARLY ADOPTED this 27th day of October 2015. CITY OF ROHNERT PARK ____________________________________ Amy O. Ahanotu, Mayor ATTEST: _____________________________ JoAnne M. Buergler, City Clerk CALLINAN: _________ MACKENZIE: _________ STAFFORD: _________ BELFORTE: _________ AHANOTU: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) ITEM NO. 1 Meeting Date: October 27, 2015 Department: Public Safety Submitted By: Brian Masterson, Director of Public Safety Prepared By: Brian Masterson, Director of Public Safety Agenda Title: Consideration of a Resolution Authorizing and Approving Elimination of the Full Time Technical Services Commander (non-sworn) and the addition of a Full Time Public Safety Commander (sworn) in the Public Safety Department RECOMMENDED ACTION: Approve a Resolution authorizing and approving the current full time Technical Services Commander to be converted to a full time Public Safety Commander. BACKGROUND: In October of 2009, the Department of Public Safety created a new non-sworn position that was titled Technical Services Manager. In August of 2014, as a part of negotiations, the position title was changed to Technical Services Commander. The person who is currently working in this position will be retiring in December 2015. There are no in-house candidates that have the management skills to oversee this division. This position will be filled with a sworn commander. ANALYSIS: It is important to the City and Department of Public Safety that there is a qualified manager to oversee the day to day operations in this division. Replacing the non-sworn Technical Services Commander with a sworn Public Safety Commander will enhance the Public Safety model and allow for rotation of the four sworn commanders within all divisions of the Department. Rotating the Public Safety Commanders makes for better succession planning and allowing subordinates to learn new skills by working under different managers instead of only one Public Safety Commander. 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 ITEM NO. 2 Cost Summary ELIMINATE Annual Salary Benefits Total Technical Services Commander $ (122,753.00) $ (54,521.00) $ (177,274.00) ADD Annual Salary Benefits Total Public Safety Commander $ 131,668.00 $ 112,163.00 $ 243,831.00 Difference $ 8,915.00 $ 57,642.00 $ 66,557.00 Net Annual Change $ 66,557.00 Department Head Approval Date: October 9, 2015 City Manager Approval Date: October 22, 2015 City Attorney Approval Date: N/A Attachments (list in packet assembly order): 1. Resolution Authorizing and Approving Elimination of a Full Time Non-Sworn Technical Services Commander Position and Addition of a Full Time Sworn Public Safety Commander in the Public Safety Department RESOLUTION NO. 2015-173 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING ELIMINATION OF A FULL TIME NON-SWORN TECHNICAL SERVICES COMMANDER POSITION AND ADDITION OF A FULL TIME SWORN PUBLIC SAFETY COMMANDER IN THE PUBLIC SAFETY DEPARTMENT WHEREAS, the Department of Public Safety currently has three sworn Public Safety Commanders and one non-sworn Technical Services Commander; and WHEREAS, staff has evaluated the needs of the department and would like the ability to rotate all four Commanders through the various divisions in the Public Safety Department for purposes of succession planning and is currently unable to do so based on the non-sworn status of the Technical Services Commander; and WHEREAS, staff has determined that there is sufficient funding to eliminate the full time non-sworn Technical Services Commander and add a full time sworn Public Safety Commander; and WHEREAS, staff has analyzed staffing needs and options and recommends elimination of the full-time non-sworn Technical Services Commander position upon the retirement of the incumbent in December 2015 and the addition of a full-time sworn Public Safety Commander position. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve elimination of the full time non-sworn Technical Services Commander position upon the retirement of the incumbent in December 2015 and the addition of a full time sworn Public Safety Commander position in the Public Safety Department. BE IT FURTHER RESOLVED that the position allocated in the FY 2015-16 budget shall be changed from Technical Services Commander to Public Safety Commander. DULY AND REGULARLY ADOPTED this 27th day of October, 2015. CITY OF ROHNERT PARK ____________________________________ Amy O. Ahanotu, Mayor ATTEST: _____________________________ JoAnne M. Buergler, City Clerk ITEM NO. Meeting Date: October 27, 2015 Department: Public Works Submitted By: John McArthur, Director of Public Works and Community Services Prepared By: Angie Smith, Purchasing Agent Agenda Title: Authorize the Purchase of Five (5) Public Works Utility Trucks from Downtown Ford in the amount not to exceed $220,000 and Authorize the City Manager to Execute Purchase Documentation RECOMMENDED ACTION: Authorize the Purchase of Five (5) Public Works Utility Trucks from Downtown Ford in the amount not to exceed $220,000 and Authorize the City Manager to Execute Purchase Documentation. BACKGROUND: The adopted fiscal year 2015/2016 operating budget includes $230,000 for utility trucks for General Services and Water Division. The utility trucks are all replacement vehicles. Budgeted as follows: General Fund Budget Two (2) Utility Trucks $80,000 Water Fund Budget Three (3) Utility Trucks $150,000 TOTAL BUDGET 2015/2016 $230,000 OPERATIONAL NEEDS: The City currently has five (5) utility trucks that have reached the end of their useful life and are scheduled for replacement in the current fiscal year. The trucks to be replaced are all 15 – 18 years old, vehicle model years 1997 and 2000. These vehicles are needed by the Public Works Department staff to facilitate ongoing streets, parks, and water system operation and maintenance. The existing five (5) vehicles will be removed from the City’s fleet and prepared for auction once the new vehicles are put in service. ANALYSIS: As per the City Ordinance 843, Resolution 2012-22 these trucks are available for purchase through a Cooperative Purchase Agreement with the State of California Multiple Award Schedule as per Contract #1-14-23-20A from Downtown Ford of Sacramento, California. 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 Staff is recommending the purchase of five (5) utility trucks from Downtown Ford of Sacramento in an amount not to exceed $220,000. FISCAL IMPACT/FUNDING SOURCE: The purchase of the five (5) new utility trucks will be funded by the General Fund through Streets, Parks and the Water Enterprise Fund. NOT TO EXCEED $220,000 Five (5) Utility Trucks (Downtown Ford) $203,000 Budget 2015/2016 $230,000 The requested not to exceed amount will cover any unforeseen costs for equipment, labor, taxes or delivery fees. VEHICLE REPLACEMENT FUNDS: Per City Council Vehicle Replacement Policy No. 415.37, approved by City Council Resolution No. 2011-56 on 6-28-2011, replacement funds will be set aside each fiscal year in the Vehicle Replacement Fund in amounts based on each vehicle’s projected replacement value and expected service life. Department Head Approval Date: 10-13-2015 (McArthur) Finance Director Approval Date: 10-14-2015 (Howze) City Manager Approval Date: 10-15-2015 (Jenkins) City Attorney Approval Date: N/A ITEM NO. _____________ 1 Meeting Date: October 27, 2015 Department: Development Services Submitted By: Mary Grace Pawson, Development Services Director Prepared By: Art da Rosa, Deputy City Engineer Agenda Title: Authorize the City Manager to Execute Amendment No.1 to Task Order No. 2015-03 for Design Professional Services with GHD Inc. for Clausen Overcrossing and Highway 101 Sewer Main Investigation and Rehabilitation Design Project (Project Number 2015-10) RECOMMENDED ACTION: By Minute Order, authorize the City Manager to execute Amendment No.1 to Task Order No. 2015-03 for Design Professional Services with GHD Inc. for Clausen Overcrossing and Highway 101 Sewer Main Investigation and Rehabilitation Design Project (Project Number 2015-10). BACKGROUND: The sewer main under Clausen Overcrossing is a 21 inch vitrified clay pipe that runs perpendicular to Rohnert Park Expressway. Due to the weight of the overcrossing, the pipe has sagged, causing concerns of failure. The Highway 101 Sewer Main is a portion of the City’s 30-inch northerly trunk sewer that carries flow from the eastside of the City, across the Golf Course and under Highway 101 to the City’s terminal pump station. The Highway 101 crossing is one of the oldest sewer mains in the City. Both mains are critical pieces of infrastructure and should either fail, the result would be limitations on sewer service to the City’s customers, potential permit compliance issues should the failure result in the discharge of raw sewage and potential impacts to the Rohnert Park Expressway and Highway 101 corridors should failure compromise the roadway surface. Because of this, a project to investigate and rehabilitate these two sewer mains was included in the City’s 2014-15 Capital Improvement Program. On March 17, 2015, Engineering issued a Request for Qualifications for Sewer Investigation and Design Services. Five Statements of Qualifications (SOQ) were received and reviewed from the following firms: GHD Inc.; Brelje & Race Consulting Engineers; HydroScience; WRECO, and Schaaf & Wheeler Consulting Civil Engineers. The SOQs were reviewed by staff from Engineering and Public Works. Based on the criteria of qualifications, relevant experience and availability, staff recommended that GHD Inc. be awarded the contract. Staff recommended awarding only the investigative work with the initial Task Order, because the design of the repair solution could not be scoped without an initial understanding of the nature of the condition of these buried pipelines. The sewer investigation has been completed and the design solution has been scoped. At this point, staff is recommending that the project to proceed to the design phase, which requires an amendment to the existing Task Order. 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 ITEM NO. _____________ 2 ANALYSIS: The sewer investigation concluded that both pipelines needed rehabilitation and that this rehabilitation could be accomplished with “trenchless” technology that would not require excavating and replacing the mains. Alternatives available for the rehabilitation work include cured-in-place pipe (CIPP); fold-and-form PVC pipe (FFP); and slip-lining, with costs ranging from $900,000 to $1,740,000. Based on the investigative analysis and the recommendations of the consultant, staff is recommending that design proceed for the CIPP alternative because it provides the best performance and is relatively economical. GHD’s scope includes assistance with all design, environmental review and permitting work necessary to prepare the project for bid, design services during bidding and construction and preparation of as-built drawings. The total value of the original Task Order and Amendment 1 will be $129,870 which is 14.4% of the estimated construction cost for the least cost alternative. This is a reasonable percentage for pre-design, design, environmental and permitting and construction phase support. OPTIONS CONSIDERED: None. Amending the Task Order with GHD is necessary to complete the design of this priority capital improvement project and is consistent with contracting philosophy that Council approved when it approved the original Task Order. FISCAL IMPACT/FUNDING SOURCE: This Task Order Amendment will have a fiscal impact of $55,212.00. Funding for this Task Order is programmed as part of CIP Project 2015- 10, which has a total budget of $600,000. The Task Order will be funded through project account number 540-1204-400-9902. Department Head Approval Date: 10/15/15 City Manager Approval Date: 10/16/15 City Attorney Approval Date: 10/13/15 Finance Director Approval Date: 10/09/15 Attachments: Amendment 1 to Task Order No. 2015-03 with GHD Inc. 1 AMENDMENT 1 TO TASK ORDER NO. 2015-03 CITY OF ROHNERT PARK AND GHD INC. AUTHORIZATION OF ADDITIONAL ENGINEERING SERVICES FOR CLAUSEN AND HWY 101 SEWER MAIN REHABILITATION SECTION 1 – PURPOSE The purpose of this Task Order is to authorize and direct GHD Inc. to proceed with the work specified in Section 2 below in accordance with the provisions of the MASTER AGREEMENT between the City of Rohnert Park ("City") and GHD Inc. ("Consultant") dated February 8, 2011 and authorized by Resolution 2011-06 (“Master Agreement”). SECTION 2 – SCOPE OF WORK The additional items authorized by this Task Order are presented in Exhibit “A,” which is attached hereto and incorporated by this reference. SECTION 3 – COMPENSATION AND PAYMENT Compensation shall be as provided in the MASTER AGREEMENT between the parties hereto referenced in SECTION 1 above. The additional cost for the additional services as set forth in SECTION 2 of this Task Order shall be actual costs (time and materials) based on Consultants' standard labor charges in accordance with the provisions of the MASTER AGREEMENT and as shown in Exhibit “B, ” which is attached hereto and incorporated by this reference, for an amount not-to-exceed $55,212.00 Total compensation under this Task Order with this Amendment shall not exceed $129,870.00. SECTION 4 – TIME OF PERFORMANCE The work described in SECTION 2 of this Task Order shall be completed during Fiscal Year 2015/16 or as extended by the City Engineer or his designee. SECTION 5 – ITEMS AND CONDITIONS All items and conditions contained in the MASTER AGREEMENT for professional services between City and Consultant are incorporated by reference and remain in full force and effect. Approved this 27th day of October, 2015. Signatures on next page 2 CITY OF ROHNERT PARK GHD Inc. _____________________________ ___________________________________ Darrin Jenkins, City Manager NAME / TITLE Per Minute Oder adopted by the Rohnert Park City Council at its meeting Of October 27, 2015. ATTEST: ____________________________ City Clerk APPROVED AS TO FORM: ____________________________ City Attorney 1 GHD Inc. 2235 Mercury Way Suite 150 Santa Rosa CA 95407 USA T 1 707 523 1010 F 1 707 527 8679 E santarosa@ghd.com W www.ghd.com September 28, 2015 Ref: 8412008 Mr. Art Da Rosa, PE City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928 RE: Claussen Overcrossing and Highway 101 Sewer Main Investigation and Rehabilitation Design Phase Dear Art, GHD is pleased to submit this proposal and scope of work for professional engineering services for the design, bid, and construction phases of the Claussen Overcrossing and Highway 101 Sewer Main Investigation and Rehabilitation Project (the “Project). The scope of work is based on the findings and conclusions in GHD’s Claussen Overcrossing and Highway 101 Sewer Main Investigation and Rehabilitation Project Predesign Report dated September 2015. The scope of work includes: rehabilitation design, environmental review, permitting, bid phase services, and construction phase support. Project Understanding and Background The City identified the need to rehabilitate two portions of its trunk sewer system that were constructed in the mid-1950s, with the goal to improve sewer collection system reliability. The two sewer pipelines are located in Caltrans (Highway 101) and City rights-of-way and serve a large portion of the City’s collection system. The two sewer pipelines are generally described below. Figure 1 shows a site map for the overall project. • 30-inch Crossing: 914 linear feet (LF) of 30-inch diameter, vitrified clay pipe (VCP) – crossing Highway 101 between Commerce Boulevard and Redwood Drive at J Rogers Lane and within J Rogers Lane between Redwood Drive and the City’s Effluent Pump Station. • 21-inch Crossing: 1,728 LF of 21-inch vitrified clay pipe (VCP) and 326 LF of 18-inch VCP – aligned and flowing south to north, parallel to Highway 101 and crossing under Rohnert Park Expressway (RPX) at the Claussen Overcrossing. 1,370 LF of the pipeline is located completely or partially within Caltrans right-of-way and 684 LF of pipeline located in City right- of-way or easements. In addition to rehabilitating or replacing pipelines, design and construction will also include rehabilitation of manholes connected to the project pipelines. The scope of work is based on the conclusions and recommendations from the project’s predesign phase report, including meetings and correspondence with the City and the Final Claussen Overcrossing and Highway 101 Sewer Main Investigation and Rehabilitation Predesign Report (the “Report”) dated September 25, 2015. The Report identified CIPP (Cured-in-Place Pipe) as the preferred rehabilitation method for both 21-inch and 30-inch sewer crossings. 2 Scope of work The scope of work is presented below: Task 1.0 – Project Management 1.1 Prepare Work Plan Prepare a work plan identifying all major tasks and milestones. Staff assignments, contact information, scope of services, and detailed schedule breakdown will be developed under this task. The work plan communicates to all project team members the goals and objectives of the project, who is responsible, and when tasks start and stop. 1.2 Project Kickoff Meeting Schedule a kickoff meeting with City staff. The meeting will be used to communicate the project work plan, proposed design schedule, establish goals, provide coordination, set field visit times/dates and obtain input from staff. 1.3 Monthly Progress Reports/Meetings Prepare and submit progress reports each month summarizing the work accomplished during the billing period, the work to be accomplished in the upcoming billing period, critical issues requiring resolution, and budget status. Progress reports provide the City with a summary of the work progress and overall project status. Meet with City staff at completion of the 90% and 100% (final) design submittal reviews to review City comments. The review will cover design recommendations, plans, engineer’s opinion of probable costs, project constraints, key technical specifications, and division zero specifications including measurement and payment. Task 2.0 – Environmental and Permit Documentation 2.1 Environmental Assistance and Permit Documentation As there would be minimal ground disturbance associated with the CIPP rehabilitation method, the project as currently described would qualify for a Class 2 categorical exemption under the California Environmental Quality Act (CEQA). This is found in CEQA Guidelines Section 15302, Replacement or Reconstruction. GHD will conduct the research necessary to provide information and data to support this finding and confirm that none of the exceptions to the categorical exemption presented in CEQA Guidelines Section 15300.2 are triggered. GHD will prepare the necessary documentation for the project to satisfy the requirements set forth by CEQA. This will include completion of a Notice of Exemption form, as well as a supporting memorandum describing the project, justification of the exemption, and the necessary evaluation of the project against the list of exceptions. The Notice of Exemption form and supporting memorandum will be submitted to the City for review, and upon receipt of comments, will be revised and re-submitted. Analysis will include, but not necessarily be limited to: • Identification and analysis of cumulative projects. • Analysis of potential impacts on the environment due to unusual circumstances. As part of this analysis, GHD will complete a search of the California Natural Diversity Database and the 3 California Native Plant Society Inventory to determine known occurrences for special-status plant and/or animal species at or near the project area. • Review of the California Department of Toxics Substances Control Cortese List and the State Water Resources Control Board GeoTracker system to identify the proximity of known contaminated sites in the project area. • Review of records at the Northwest Information Center of the California Historical Resources Information System to determine the presence of known archaeological or historical resources. GHD will also coordinate contact with the Native American Heritage Commission and the appropriate federally recognized tribe(s), as well as any tribal organizations that have sent notification letters to the City pursuant to AB 52, to assess community concerns and gather local input, as required by CEQA. • Up to two meetings and/or conference calls with the City. This scope of work assumes that the City will take responsibility for filing the completed Notice of Exemption form with the Sonoma County Clerk’s Office and for paying the County’s administrative fee of $50 for filing the form. Based on our recent experience with similar City sewer rehabilitation projects, this scope assumes that a Streambed Alteration Agreement for the undercrossing of Copeland and Hinebaugh creeks would not be required by the California Department of Fish and Wildlife (CDFW). As was done for those projects, GHD will contact CDFW to confirm specifically for this project. If CDFW determines that a Streambed Alteration Agreement is needed, we will provide the City with a revised scope of work and fee estimate for that effort. 2.2 Caltrans Permit Application and Documentation GHD with prepare an encroachment permit application for Caltrans for each crossing within Caltrans right-of-way for the rehabilitation work. The initial application will be submitted at the 90% design development milestone. Following receipt of Caltrans comments for the 90% submittal, GHD will prepare final encroachment permit documents to be submitted to Caltrans during 100% design development submittal period. The approved permit will be included in the contract documents for Task 4. The City will sign and submit the permit application and provide fees associated with the permit. 2.3 Sonoma County Water Agency License Agreement GHD will coordinate with the Sonoma County Water Agency (SCWA) to verify appropriate Revocable License document templates for work within SCWA right-of-way adjacent to Copeland and/or Hinebaugh creeks to include in the contract document. It will be the contractor’s responsibility to prepare and submit Revocable License documents needed for construction activites. Deliverables Notice of Exemption Form and supporting memorandum (electronic copy) Caltrans Encroachment Permit Application (at 90% submittal) 4 Task 3.0 – 90% Design 3.1 90% Submittal Prepare the 90% submittal. Design drawings will illustrate limits and type of rehabilitation. Plans will be based on the information provided by the City and available aerial background mapping. The 90% submittal will be included in Caltrans encroachment permit application. Preparation of a SWPPP is not anticipated for this project, as the area of project disturbance is represented to be less than 1 acre. SWPPP work is not included in this scope of services. Plans will be prepared at a scale of 1”=40’ (unless otherwise approved by the City). It is anticipated that the following plan sheets (estimated 5 total sheets) will be included in the 90% and subsequent submittals: Sheet Description General Sheets – (2) Pipe Rehabilitation Plans (plan over plan view) – (2) Civil Details – (1) Outline specifications will use the latest version of the City of Rohnert Park boilerplate Contract Document and Specifications for the project. The specifications will include a project description, description of bid items, and a consolidated list of submittals for the project. Written documents will be produced using Microsoft Word. Prepare engineer’s opinion of probable cost (Excel spreadsheet) at the 90% design level. Construction contingency will be included. The City will review the 90% submittal and provide one consolidated set of review comments. Deliverables Check Set of 90% half-size (11”x17”) Plans (3 paper copies) 90% Specifications (paper copies) 90% Estimate of Probable Cost (2 paper copies) Task 4.0 – Final Design 4.1 Final Plans, Specifications and Estimate of Probable Cost (PS&E) Provide complete set of biddable contract documents and final estimate of probable construction cost. Final documents will be based on the City’s 90% comments and comments received at the 90% review meeting. 4.2 Prepare Draft Staff Report Prepare draft staff report (at least 45 days prior to bid opening) for presentation to City Council requesting to authorize advertisement of bids. Deliverables Final Stamped/Signed full-size (22”x34”) Plans (1 paper copy) Final Stamped/Signed, camera ready Specifications (1 paper copies) 5 Final Estimate of Probable Cost (1 paper copies) CD electronic copy of final Plans and Specifications (pdf format) Draft Staff Report (pdf format) Task 5 – Bid Assistance 5.1 Project Addenda Prepare addenda (up to 2) using the City’s addendum form and distribute to all known plan holders. 5.2 Prepare Notice to Bid Prepare advertisement for bids and submit to the local newspaper (Press Democrat) and the City’s five local Trade Journals/Plan Check Houses 30 calendar days prior to the bid opening. Any costs charged by the Press Democrat and/or the Trade Journals/Plan Check Houses will be covered directly by the City (direct bill to the City; not included in GHD project fee estimate). 5.3 Bid Document Duplication and Distribution The Final PS&E submittal will be used for project bidding. The City will post a PDF of the Final PS&E on the City website. The fee estimate for this task includes reproduction of one complete PS&E hard-copy set to be retained by GHD during the bid and award phase, which is in addition to the deliverable copies noted below. Minimal CAD edits are included in the fee estimate. Reproduction is assumed to be $155 per bid package set (includes markup), as based on a minimum order of 15 sets. Additional bid package sets beyond the number included in the scope of services may be more expensive when ordered in a smaller quantity. Partial printing of the bid package is not included in the scope of services (if it is requested by potential plan holders). Deliverables Final PS&E: One electronic copy (PDF) of the plans and specifications provided to reproduction facility 5.4 Attend Pre-Bid Meeting (Optional) Attend one pre-bid meeting at the City office to field questions from interested parties. GHD will prepare a written record of attendance and items discussed. 5.5 Respond to Plan Holder Questions and RFI’s Respond to up to eight (8) questions from plan holders and document the responses. Depending on the nature of the questions received, responses may be verbal over the phone or incorporated into an addendum. 5.6 Prepare Conformed Construction Documents Incorporate addenda into conformed set of plans and specifications. This scope of services includes CAD revision for noting “Conformed”, or similar, on the plans. Deliverables 6 Final conformed document: One electronic copy (PDF) of the plans and specifications provided to reproduction facility 5.7 Bid Result Tabulation Attend public bid opening at the City office. Verify completeness of bid packages. Tabulate bid results and provide letter of Recommendation of Award (staff report) to the City. Deliverables Bid Notice and advertisement Addenda Bid Tab Letter of Recommendation of Award (staff report) Task 6.0 – Construction Assistance 6.1 Review Contractor Submittals/Construction Schedule Review submittals of shop drawings, materials, test reports, and manufacturer cut-sheets. Evaluate construction schedule and work with Contractor to manage critical deadlines. Maintain log of all submittals. This scope of services includes the review of up to eight (8) submittals and assumes that half (50%) of the submittals will require re-submittal for a second review. Actual requirements, including the time required for each submittal review, could vary. If the budgeted effort may be exceeded, GHD will notify the City and provide a proposal for the revised estimated effort. 6.2 Respond to RFI’s and Construction Phase Consultation Review up to eight (8) Contractor RFI’s (or RFC’s) and provide written responses. Maintain log of all RFI’s and document responses. Provide consultation to the City and City’s representative during the Project. Work is anticipated to include the following: • Response to informal RFIs that do not necessitate formal RFI process; and • Consultation for the implementation of mitigation and permit-related construction issues. 6.3 Construction Changes GHD will review proposed construction change orders involving design intent and provide design services to implement the change orders at the request of the City. It is assumed that proposed change orders will be issued by the City’s representative using a standard written format, and that GHD will respond directly to the City’s representative. The budgeted amount of labor is based on an average of 12 hours per construction change order, plus administrative and clerical time, and a total of 1 change order and is an estimate only. Actual requirements could vary, including the time required for each construction change. If the budgeted effort may be exceeded, GHD will notify the City and provide a proposal for the revised estimated effort. GHD will maintain a status log for change order requests on a daily basis as necessary. 7 6.4 Construction Meetings GHD’s Project Manager will attend the following project meetings: • Preconstruction Meeting • Startup for trenchless construction work • Two additional project meetings at the City’s request Attendance at a punchlist walkthrough is not included in this scope of services. 6.5 Record Drawings Incorporate as-built markups from Contractor and provide City with one set of Record Drawings meeting the Section E requirements for as-builts. Contingency A 5% contingency is provided for this scope of services for additional services that may be required for the project (i.e., additional revisions to the submittals and RFIs during construction). Use of the project contingency will be based on written authorization by the City to proceed. Assumptions • GHD will not be responsible for site safety at any construction site; • GHD and its sub-consultants should be named as additional insured under the contractor’s liability insurance; • Mylars will be prepared for record drawings at project completion. As with recent projects, bid set and conformed set documents will be paper copy; and • The project will not be reviewed by a third party. Services Not Included The following services are not included in the scope of work: • Preparation of additional Bid Documents or Contract Documents for alternate bids or prices requested by the City for the project or a portion thereof; • Public outreach; • Construction staking, surveying, and testing; • Construction observation and inspection services, including specialty inspections, other than those services specifically included in the Scope of Services; and • Other services performed or furnished by GHD not otherwise provided herein for the Scope of Services. City Responsibilities In addition to other responsibilities of the City as set forth in the Scope of Services, the City shall at its expense: • Provide third-party construction management; 8 • Provide labor compliance as required by project funding, permit requirements, or other project requirements not provided in GHD’s Scope of Services; • Provide certified appraiser and negotiate easements with various property owners if/as necessary; and • Provide the services of an independent testing laboratory to perform all inspections, tests, and approvals of samples, materials, and equipment required by the Bid Documents, or to evaluate the performance of materials, equipment, and facilities of the District, prior to their incorporation into the work with appropriate professional interpretation thereof. Project Schedule The estimated preliminary project schedule is shown in the following table. Notice to proceed for this contract is anticipated by November 2, 2015, which follows the October 27, 2015 City Council meeting. The design schedule is anticipated to take 6 months, considering 4 months for Caltrans permitting and preparation of the various submittals. Construction could take about one month. Activity/Task Date Notice to Proceed November 2, 2015 90% Design and Caltrans Permit Submittals Late-December 2015 City 90% Submittal Review January 2016 Caltrans Permits Received Late-March 2016 Complete Bid Documents (Final Submittal) April 28, 2016 Bid Advertisement (31 calendar days) May 2 – June 1, 2016 Bid Opening June 2, 2016 Council Award July 1, 2016 Contractor Notice to Proceed Mid-July 2016 Submittal Review and Obtain CIPP Liner (~8 weeks) Late-July – September 2016 Construction (~ 3 to 4 weeks) October 2016 The project schedule is based on the various assumptions provided in the scope of services and could be affected by the responsiveness of resource agencies for permit issuance. Fee Information The fee estimate for design phase services is $32,556, including the 5% contingency. The fee estimates for bid and construction phase services are $9,098 and $13,558, respectively, for a total fee of $55,212. See attachment for breakdown of the estimated fee. Optional services will be provided upon your authorization based on the attached fee schedule and rates used in our cost estimate. 9 Closing Please don’t hesitate to contact me if you have any questions regarding the scope of work. I can be reached at (707) 523-1010. Thank you for the opportunity to serve the City of Rohnert Park. Sincerely, GHD Inc. Winkelman P.E. Matt Winkelman, P.E. Project Manager (707) 523-1010 Attachment: - Figure 1 - Fee Estimate Spreadsheet Hi n e b a u g h C r e e k Highway 101 Northbound On-ramp Highway 101 Commerce Blvd Ro h n e r t P a r k E x p r e s s w a y (C l a u s s e n O v e r c r o s s i n g ) Old Redwood Dr Co p e l a n d C r e e k J R o g e r s L a n e Ma r t i n A v e En t e r p r i s e D r Hun t e r D r Av r a m A v e 21" VCP 18" VCP 21" VCP SS 30 " V C P S S Effluent Pump Station Planet Fitness Expressway Self Storage SSMH No. 1688 SSMH No. 1687 SSMH No. 36 SSMH No. 1587 SSMH No. 1591 SSMH No. 1593 SSMH No. 1597 SSMH No. 1691 SSMH No. 1690 SSMH No. 1689 SSMH No. 1652 SSMH No. 1651 SSMH No. 1650 SSMH No. 1647 SSMH No. 1372 SSMH No. 971 SSMH No. 973 SSMH No. 1 Prof e s s i o n a l C e n t e r D r Hi g h w a y 1 0 1 No r t h b o u n d O f f - r a m p Park and Ride Fl o w Fl o w Flow Flow Fl o w FlowFlow Flo w Flow Flo w Flow Flow Figure 1 SD PH BT MW AS SHOWN 0 400'200' 1"=200' 2235 Mercury Way Suite 150 Santa Rosa California 95407 USA T 1 707 523 1010 F 1 707 527 8679 W www.ghd.com This Drawing shall not be used for Construction unless Signed and Sealed For Construction Check Drafting DateDrawnRevisionNo Original Size Title Project Client Check DesignerDrawn Scale Design Note: * indicates signatures on original issue of drawing or last revision of drawing Plot Date:Cad File No:9 September 2015 - 4:20 PM G:\84\12008\06-CAD\Figures\8412008_Figure 1 - Site Map Access.dwg GHD Inc.(Project Manager) Approved Date Job Manager Project Director Plotted by:Susan Dove Contract No. Sht of Reuse of Documents This document and the ideas and designs incorporated herein, as an instrument of professional service, is the property of GHD Inc. and shall not be reused in whole or in part for any other project without GHD Inc.'s written DXWKRUL]DWLRQ‹*+',QF September 2015 8412008 LEGEND 30-Inch Crossing (914 LF) 21-Inch Crossing (1,370 LF) Previously Planned Rehabilitation (684 LF) No Planned Rehabilitation (1,037 LF) ITEM NO._________ Meeting Date: October 27, 2015 Department: Public Works and Community Services Submitted By: John McArthur, Director of Public Works and Community Services Prepared By: Mitch Austin, Community Services Manager Agenda Title: Approval of Donation Request for the Christmas Basket Program in the amount of $500. RECOMMENDED ACTION: Staff recommends that the City Council consider authorizing the City Manager to approve a cash donation in the amount of $500 to provide funds to purchase food for the Christmas Basket Program operated by Rev. Dr. Samuel Tharpe. BACKGROUND: Rev. Dr. Samuel Tharpe has had a long standing record in Rohnert Park of helping citizens in need. He sponsored a Thanksgiving meals event for over 25 year at the City’s Senior Center which was free of charge for all attendees. In the past, the City helped sponsor the Thanksgiving event by providing a facility for the meals and budgeting funds of up to $500 to help with the cost of food for the event. Rev. Dr. Samuel Tharpe has since retired from providing the Thanksgiving meals, but has continued for several years now with the Christmas Basket Program. This program provides food baskets for Rohnert Park residents in need, many of whom are homebound. He uses the Meals on Wheels client list and other sources to identify community members to give the baskets to. Last year this program provided 50 food baskets to recipients during the holiday season as stated in Rev. Dr. Samuel Tharpe request letter shown in Attachment A. ANALYSIS: The use of City funds to support the Christmas Basket Program is consistent with the City’s past practice to support citizens in need by providing food. The City currently collaborates with the Council on Aging’s, Meals on Wheels program by providing a facility to cook and distribute food to low income citizens. The City also sponsors sites in City facilities for food distribution by the Redwood Empire Food Bank. Lastly, the use of a cash donation is consistent with our past practice for several years to fund food for the Thanksgiving meals event put on by Rev. Dr. Samuel Tharpe. 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 ITEM NO._________ OPTIONS CONSIDERED: No other viable options were considered. FISCAL IMPACT/FUNDING SOURCE: The cash donation impact in the amount of $_________ to the General Fund. Department Head Approval Date: 10/19/15 City Manager Approval Date: 10/20/15 City Attorney Approval Date: N/A Attachments (list in packet assembly order): A. Rev. Dr. Samuel Tharpe Request Letter ITEM NO. _____________ 1 Meeting Date: October 27, 2015 Department: Department of Public Works and Community Services Submitted By: John McArthur, Director of Public Works and Community Services Prepared By: Marc Bautista, Environmental Coordinator Agenda Title: Authorization to send a letter in support of the concept of a Regional Ordinance for Unused Medication in Sonoma County RECOMMENDED ACTION: Consider the Russian River Watershed Association’s request and by motion authorize the Mayor to send a letter in support of the concept of a Stewardship Ordinance for Unused Medication in Sonoma County. BACKGROUND: On October 8, 2015, the Russian River Watershed Association (RRWA) presented to the City Council an update on the region-wide Safe Medicine Disposal Program and information regarding proposed Extended Producer Responsibility (EPR) legislation. The City Council directed staff to place a letter of support on the October 27th City Council agenda for City Council consideration. DISCUSSION: The RRWA is a coalition of 11 cities in Sonoma and Mendocino Counties within the Russian River Watershed along with the Sonoma County Water Agency that have come together to coordinate regional programs for clean water and watershed enhancement. The Safe Medicine Disposal Program is managed by the RRWA. The City also operates a Safe Medicine Disposal Program Drop off location at the City’s Department of Public Safety building. EPR legislation has been in effect in Canada, Mexico and much of Europe for several decades and was first adopted in the United States in Alameda County in 2012. The Alameda County Safe Drug Disposal Ordinance (Ordinance) required pharmaceutical manufacturers with medications being sold or distributed in Alameda County to participate in and fund a program to collect and dispose of unwanted drugs. The Ordinance is based on the concept that the manufacture of the product takes full “fair share” responsibility for the product throughout its use, including disposal. This shifts the responsibility for waste management cost from solely being the burden of government to include manufactures as well as consumers. The Ordinance was intended to address the unmanaged disposal of pharmaceuticals entering the waste stream including landfills and in the waste water systems, increase public safety and reduce water pollution. The Ordinance was challenged by the pharmaceutical industry, but Alameda County prevailed at the US District Court and then in the Ninth District Court of Appeals in September 2014. Similar 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 ITEM NO. _____________ 2 County ordinances have recently been passed in the counties of San Francisco, San Mateo, Marin, and Santa Clara in addition to other counties in California and the US. The introduction of pharmaceuticals into waterways through the wastewater collection systems has become a concern due to the potential effects to aquatic life and the environment. RRWA requests the City to support the concept of an extended producer responsibility ordinance that addresses the long-term need for safe regional medicine disposal. RRWA has made similar requests to the City of Cotati, Sebastopol and Healdsburg and has plans to address other cities in the region. Staff recommends that the City Council authorize the Mayor to send a letter in support of the concept of an Extended Producer Responsibility Ordinance for Unused Medications in Sonoma County. FISCAL IMPACT/FUNDING SOURCE: None Department Head Approval Date: October 16, 2015 City Manager Approval Date: October 20, 2015 City Attorney Approval Date: N/A Attachments (list in packet assembly order): 1. Draft Letter of Support 130 Avram Avenue ♦ Rohnert Park CA ♦ 94928 ♦ (707) 588-2226 ♦ Fax (707) 794-9248 www.rpcity.org City Council Amy O. Ahanotu Mayor Gina Belforte Vice Mayor Joseph T. Callinan Jake Mackenzie Pam Stafford Councilmembers ________________ Darrin Jenkins City Manager Don Schwartz Assistant City Manager Michelle Marchetta Kenyon City Attorney Alexandra M. Barnhill Assistant City Attorney JoAnne Buergler City Clerk Betsy Howze Finance Director Brian Masterson Director of Public Safety John McArthur Director of Public Works and Community Services Mary Grace Pawson Director of Development Services Victoria Perrault Human Resources Director DATE Mark Landman Chair, Board of Directors Russian River Watershed Association Subject: City support of concept to evaluate the feasibility of an extended producer responsibility ordinance that addresses the long-term need for safe medicine disposal options for our communities Dear Chairman Landman, The City of Rohnert Park appreciates the Russian River Watershed Association’s (RRWA) strong support of the concept of pharmaceutical producer responsibility for the creation, funding, and management of a regional program that will provide safe and convenient disposal options of expired and unwanted pharmaceuticals for consumers. Pharmaceuticals are collected in Sonoma and Mendocino Counties through the Safe Medicine Disposal Program. Funding for the Program is provided by RRWA, the City of Santa Rosa’s subregional system, the Sonoma County Water Agency, and others. Since the Program’s inception in 2007, over 90,000 pounds of pharmaceuticals have been collected and properly disposed, demonstrating a considerable demand for disposal options. Currently, there is no long-term plan for funding leaving local government with the burden of financing and managing pharmaceutical take-back programs. In 2012, Alameda County became the first local government in the United States to pass legislation requiring pharmaceutical companies to design, fund, and operate a program to safely collect and dispose of unwanted drugs. Subsequently, in California, several other counties have adopted similar drug stewardship programs. There is currently no mandatory statewide drug stewardship program for unwanted household drugs in California. A manufacturer-funded collection and disposal program for unwanted drugs would significantly increase convenient disposal options for City residents' unwanted drugs, enabling collection of larger quantities of unwanted drugs and reducing the risks to public safety, health, and the environment. For these reasons, the City strongly supports the concept of pharmaceutical producers taking an active role in the creation, funding, and management of a regional program that will provide safe and convenient disposal options of expired and unwanted pharmaceuticals for consumers. Sincerely, CITY OF ROHNERT PARK Amy O. Ahanotu Mayor October 27, 2015 Bingo at Senior Center for many years ◦Fundraising opportunity for non-profits ◦Social outlet, mostly for seniors Rebuilding Together: Operator since 2010 ◦Verbal agreement ◦Rent tied to revenue Rebuilding approached City for rent reduction Inconsistent with state law City expense limits too low ($500 v. $2,000) Maximum prize value too low ($250 v. $500) Rent amount tied to revenue Rebuilding Together services not offered on site Should have a written lease Change expense limits to match state law – limits may still be too low Update maximum value of prizes from $250 to $500 Clarify/streamline permitting Will also not directly link rent to revenue If approved, bring back ordinance for readings and adoption Work with non-profit(s) on lease consistent with state law and revised Ordinance ◦May include new operator(s) ITEM NO. Meeting Date: October 27, 2015 Department: Administration Submitted By: Don Schwartz, Assistant City Manager Prepared By: Don Schwartz, Assistant City Manager Agenda Title: Discussion – Direction Regarding Potential Amendments to Title 9, Chapter 9.66 of the Rohnert Park Municipal Code Relating to Bingo Games RECOMMENDED ACTION: Staff seeks City Council direction regarding proposed amendments to Title 9, Chapter 9.66 of the Rohnert Park Municipal Code relating to bingo games. BACKGROUND: Bingo games have been operated at the Senior Center for many years. These games have provided non-profit organizations a way to raise funds while also providing a social opportunity for City residents. Senior citizens have been particularly active in bingo, which has helped to increase social activity which has been proven to support healthy living and vitality. Rebuilding Together has been the most recent bingo operator, taking over from the City of Rohnert Park in 2010. Rebuilding Together came to the City several months ago to explore the potential for reducing the rent that they have been paying to use the Senior Center to operate bingo. By a verbal agreement, Rebuilding Together is to pay the City 1/3 of the net profit from bingo monthly, with a $1,600/month cap, although per state law rent for bingo cannot be tied to revenue. Rebuilding Together and City staff have been discussing changes to the ordinance for several months and agree that it is appropriate to update the ordinance. In exploring this issue, staff discovered issues with the bingo operations. These include the City’s bingo ordinance being inconsistent with state laws for bingo games. Staff is bringing forward a revised ordinance to ensure consistency between the City’s ordinance and state law, and is also using this as an opportunity to align City practices with the revised ordinance. Should the City Council approve the proposed revised ordinance, staff will develop corresponding procedures to implement it. Some of the key provisions of state law include: • Bingo games must be operated by members of the sponsoring organization • Most proceeds must be used for charitable purposes if bingo is held for fundraising purposes 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 ITEM NO. • The amount of proceeds which can be used to cover expenses is $2,000/month, which is quite low given historical expenses of our bingo games and raises issues we will address as part of implementing a revised ordinance • The location at which the games are held must offer services by the sponsoring organization Staff will also attempt to negotiate a lease to continue operating bingo at the Senior Center with a local non-profit group as the bingo game operator. The lease will be consistent with the ordinance and the City’s policies and practices for working with non-profits organizations. If needed, staff will bring a lease to the Council for consideration. ANALYSIS: Proposed changes to the ordinance will require bingo games operated in the City to comply with state law. Specific changes include: • Requiring that applicants for bingo permits submit additional information that will allow the City to more easily determine whether they are eligible to host bingo games and whether those games will be held in compliance with City and State laws • Streamlining the procedures for suspending and revoking bingo permits • Clarifying the procedures for renewing and amending bingo permits • Adding information to the permit that will allow for easier enforcement by the City and additional clarification as to the extent and limits of the permit for permittees. • Changing limits on expenses to be paid from proceeds; the current ordinance sets a limit of 10% of proceeds after prizes have been paid, or $500/month (whichever is less) for rental of property, overhead, and administrative expenses. State law sets a limit of 20% of net proceeds or $2,000/month (whichever is less) for these and similar expenses. • Updating the maximum value of prizes from $250 to $500 to reflect the current limit in State law • Allowing the City to charge a fee to cover any public safety costs • Removing duplicative language limiting the use of bingo proceeds for charitable purposes • Defining key terms more clearly • Restructuring the contents of the ordinance for easier reference The ordinance would continue to allow bingo games for fundraising at facilities other than the Senior Center, as well as games conducted for entertainment rather than fundraising purposes. OPTIONS CONSIDERED: The City could continue with its current ordinance. However, doing so would impose unnecessary restrictions on bingo permittees and could be confusing where the City’s ordinance is not totally aligned with State law. FISCAL IMPACT/FUNDING SOURCE: There is no direct fiscal impact from revising the ordinance. There may be some impact as a result of a lease agreement with a bingo operator at the Senior Center, which will be determined as a lease is negotiated. ITEM NO. Department Head Approval Date: N/A City Manager Approval Date: October 16, 2015 City Attorney Approval Date: October 10, 2015 Attachments (list in packet assembly order): 1. Revised Bingo Ordinance, showing changes 2. Revised Bingo Ordinance, clean copy Page 1 OAK #4843-3280-1320 v5 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AMENDING TITLE 9 CHAPTER 9.66 OF THE ROHNERT PARK MUNICIPAL CODE RELATING TO BINGO GAMES SECTION 1. AUTHORITY: This Ordinance is adopted pursuant to the provisions set forth in Section 19, Article IV of the California Constitution and Penal Code 326.5, and pursuant to other applicable law. SECTION 2. FINDINGS: WHEREAS, bingo games provide recreational opportunities for residents of Rohnert Park and neighboring communities; and WHEREAS, bingo games are a source of revenue for organizations furthering charitable purposes in and around Rohnert Park; and WHEREAS, Section 19, Article IV of the California Constitution and Penal Code 326.5 authorize cities to enact legislation to provide for bingo games for charitable purposes; and WHEREAS, the Legislature has amended Penal Code 326.5 several times since the City enacted its bingo ordinance; and WHEREAS, the City Council desires that the City’s bingo ordinance reflect the full authority granted by the Legislature; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROHNERT PARK DOES HEREBY ORDAIN AS FOLLOWS: SECTION 3: IMPOSITION OF ORDINANCE: In accordance with the authority provided by Section 19, Article IV of the California Constitution and Penal Code 326.5, the City Council of the City of Rohnert Park does hereby ordain that Title 9 Chapter 9.66 of the Rohnert Park Municipal Code is hereby amended and shall read as follows: CHAPTER 9.66 BINGO GAMES Page 2 OAK #4843-3280-1320 v5 9.66.010 – Definitions As used in this chapter, the following words and phrases shall have the following meanings: A. “Bingo” means a game of chance in which prizes are awarded on the basis of designated numbers or symbols that are marked or covered by the player on a tangible card in the player’s possession and that conform to numbers or symbols, selected at random and announced by a live caller. B. “Charitable Purpose” means purposes beneficial to the community as a whole or an unascertainable and indefinite portion thereof. Charitable Purposes may include, but are not limited to relief from poverty, and advancement of education, the arts, science or religion. C. “Eligible Organization” means one of the following types of organizations: organizations exempted from the payment of the bank and corporation tax by Sections 23701a, 23701b, 23701d, 23701e, 23701f, 23701g, 23701k, 23701w, and 23701l of the Revenue and Taxation Code; mobilehome park associations; senior citizens organizations; charitable organizations affiliated with a school district; or organizations otherwise deemed eligible under California Penal Code Section 326.5(a). D. “Prize” means an award, either in cash or kind, stemming from participation in a Bingo game. E. “Proceeds” means income from any source, either in cash or kind, related to the operation of a Bingo game. F. Overhead” expenses include bingo equipment, administrative expenses, security equipment, security personnel, and disposable supplies used in the conduct of bingo games, including, but not limited, to paper forms. 9.66.020 – Permit Required. Bingo games may be conducted within the City, provided that the game is conducted by an Eligible Organization holding a permit issued in accordance with this chapter and, in addition, provided that any such game is conducted in compliance with the terms and conditions of such permit and applicable State law including, but not limited to, California Penal Code, Section 326.5. 9.66.010 -– Eligible Organizations eligible for city permit to conduct bingo games. “O”); and if the receipts of those games are used only for charitable purposes.Labor, agricultural, or horticultural organizations exempted by Section 23701(a) of the Revenue and Taxation Code, and fraternal beneficiary societies operating under the lodge system, which Comment [P1]: Definitions consolidated from throughout the previous ordinance and updated according to Penal Code 326.5. New definitions added for “Charitable Purpose,” “Profit” and “Prize.” Comment [P2]: Adapted from Santa Rosa MC 6- 60.010 Page 3 OAK #4843-3280-1320 v5 provide for the payment of life, sickness and other benefits, exempted by Section 23701(b) of the Revenue and Taxation Code, and corporations, community chests, or trusts organized and operated exclusively for religious, charitable, scientific, testing for public safety, literary, or educational purposes, or for the prevention of cruelty to children or animals, exempted from the payment of the bank or corporation tax by Section 23701(d) of the Revenue and Taxation Code, and nonprofit business leagues, chambers of commerce, real estate boards, or boards of trade exempted by Section 23701(e) of the Revenue and Taxation Code, and civic leagues operated exclusively for promotion of social welfare, or local organizations of employees, the earnings of which are used exclusively for charitable, educational, or recreational purposes, exempted by Section 23701(f) of the Revenue and Taxation Code, and clubs operated exclusively for pleasure, recreation, or other nonprofit purposes exempted by Section 23701(g) of the Revenue and Taxation Code, and fraternal societies operating under the lodge system, which do not provide for the payment of life, sickness, or other benefits, the earnings of which are used exclusively for religious, charitable, scientific, literary, educational, and fraternal purposes, exempted by Section 23701(1) of the Revenue and Taxation Code, and mobile home park associations and senior citizens organizations are eligible to apply to the city for a permit to conduct bingo games in the city under the provisions of Section 326.5 of the Penal Code and the provisions of this chapter. 9.66.0320 -– Permit Application for permit. Any Eligible Organization desiring to obtain a permit for the conduct of any Bingo game within the City shall submit a written application to the Police Department of the City, together with the appropriate fee as established by resolution of the City Council. Eligible Oorganizations desiring to obtain a permit to conduct bingo games in the city shall file an application in writing therefor in the office of the Rohnert Park police chief on a form to be provided by the city along with the applicable filing fee. The issuing authority shall be the Rohnert Park police chief. The permit issued shall be for a term of one year from the date of issuance, subject to annual renewal and payment of a renewal fee of fifty dollars renewal . 9.66.040 – Application feeand Renewal Fee. The City Council, by resolution, may adopt and revise, from time to time, a schedule of fees for the processing of permit applications for the conduct of Bingo games. 9.66.0530 -– Exemption from Fee.Organizations exempt from fee. No application or renewal fee shall be required of any Eligible Oorganization stating in its application that it will use all Proceeds from the Bingo games solely for Prizes and to cover the costs of conducting the Bingo games, and not for any other purpose, including Charitable Purposes.it will conduct bingo games solely for recreational and not for fundraising purposes. As Comment [P3]: SR MC 6-60.010 Comment [P4]: SR MC 6-60.030. Previously the City had imposed by ordinance a $50 fee, which is the maximum allowable fee under PC 326.5. Page 4 OAK #4843-3280-1320 v5 used in this section, "recreational" means proceeds from the bingo games are used solely for bingo game prizes and to cover incidental expenses of conducting the bingo games. "Fundraising" means any part of the proceeds of the bingo games is used by the Eligible oOrganization for purposes other than bingo game prizes and incidental expenses of conducting the bingo games. 9.66.060 – Administrative Fee for Public Safety Costs. An administrative fee for public safety costs may be imposed to cover costs incurred by the City that are directly related to Bingo activities and shall be collected monthly by the City; however, the fee shall not exceed the actual costs incurred in providing the service. 9.66.0740 -– Permits Issued Only to Qualified Applicants must be qualified. No permit shall be issued to any organization applicant unless the applicant is an Eeligible Oorganization under Section 9.66.010 and its application conforms to the requirements, terms and conditions of Sections 9.66.020 through 9.66.320250. 9.66.050 080 - Contents of application. Contents of Application process. A. Each application for a permit to conduct Bingo games shall contain the following informationThe application for a permit shall contain the following: 1. The name of the applicant organization and a statement that applicant is an eligible organization under Section 9.66.010; 2. The business and mailing address of the applicant; 3. The name and signature of at least two officers, including presiding officer of the highest ranking officer of the organization’s highest governing body; 1.4.A resolution of the governing body of such organization authorizing the conduct of any and all Bingo games proposed by the application and the purpose of the Bingo game; 5. The street number or other clear and specific identification of the location at which each Bingo games proposed in the application would be conducted and, in addition, a statement of the maximum capacity of the place in which such Bingo games would be conducted; 2.6.A description of the applicant’s non-Bingo activities conducted at each locationThe particular property within the city, including the street number, owned or leased by the applicant, used by such applicant for an office or for Comment [P5]: Adapted from Cal Penal Code 326.5(l)(2) Comment [P6]: Also in Cloverdale MC 5.12.050 Comment [P7]: Additional requirements adapted from SR MC 6-60.040. #8 is original and will ensure that the applicant does not intend to hold remote caller bingo games, which are subject to additional rules. Page 5 OAK #4843-3280-1320 v5 performance of the purposes for which the applicant is organized, on which bingo games will be conducted; ; 3.7.The name and signature of the person who will actually conduct each and every bingo game proposed by the permitThe name and signature and title of the appropriate city department head if bingo games are to be conducted in city facilities; 8. A precise description of the Bingo activities to be conducted at each Bingo game; 4.9.Proposed date, days of week, and hours of day for the conduct of each bingo games; 5.10. The application shall also include fFinancial information relevant to the application, including but not limited to: (1) the proposed budget of the applicant; (2) the anticipated charitable use of the funds; (3) the estimated receipts and expenses for the year together with such other information relevant to the application as required and approved by the city police chiefcouncil; (4) the name and address of the custodian of the financial records of the applicant; 6.11. A completed Acknowledgment of Responsibilities and Restrictions form, provided by the City, enumerating the applicable requirements in That the applicant agrees to conduct bingo games in strict accordance with the provisions of Section 326.5 of the Penal Code and this chapter, as they may be amended from time to time. The applicant shall sign this Acknowledgment of Responsibilities and Restrictions form agreeing to each provision , and agreesacknowledging that the permit to conduct bingo games may be revoked by the chief of policepolice chief upon violation of any of such provisions; 7. The application shall be signed by the applicant under penalty of perjury; 8. An application or license fee of fifty dollars shall be paid by the applicant at the time of application for permit. If the application for permit is denied, one-half of the application fee shall be returned to the applicant organization; 12. The applicant shall also submit, as applicable, a Certificate of Determination of Exemption Under Sections 23701 (a), (b), (d), (e), (f), (g), or (l), of the Revenue and Taxation Code, or a letter of good standing from the Exemption Division of the Franchise Tax Board in Sacramento, showing exemption under said sections. Evidence that the applicant is an Eligible Organization. For organizations claiming to be exempt from the payment of the bank and corporation tax, evidence shall include a certificate or determination of exemption under the Taxation and Revenue Code, or a letter of good standing from the Exemption Division of the Franchise Tax Board in Sacramento, showing exemption under a qualifying section of Revenue and Taxation Code Section 23701. If an applicant applies as a mobile home park association or, senior citizens organization, or charitable organization affiliated with a school district, the police chief shall determine whether the organization possesses that statuswhat evidence is necessary to establish eligibility; Comment [P8]: Cloverdale MC Page 6 OAK #4843-3280-1320 v5 9.13. Such other information as the police chief may require to discover the truth of the matters required to be set forth in the application. B. The contents of the application shall be affirmed and verified by the applicant under penalty of perjury.; B. Upon the change of any of the information required in this section, an amendment to the application must be sent to the police chief; C. On or before the last day of each month, each licensee shall report to the department of public safety, on a form provided, an accounting of all gross receipts, prizes paid, and expenditures for the prior month. 9.66.090 – Investigation of the Application. Upon receipt of the completed application and required fee, the Police Department shall refer the application to affected City departments for verification of the statements in the application, investigation as to whether the property of the applicant qualifies and is fit for hosting Bingo games with respect to fire, occupancy, and other applicable restrictions, and for obtaining any and all recommendations as to whether the permit should be granted. Upon receipt of such verification and any recommendations and completion of any further investigation deemed necessary, the police chief shall grant, grant with conditions, or deny the permit in accordance with the criteria set forth in Penal Code Section 326.5 and this chapter. 9.66.100 – Imposition of Conditions and Limitations on Permits. The police chief may place upon any permit issued under authority of this chapter such conditions and limitations upon the activities conducted pursuant to such permit as the police chief may determine are necessary to protect the health, safety and general welfare of any persons or property at or in the vicinity of said activity. 9.66.060 110 - Contents Issuance of permitPermit. A. Upon a showing being satisfied that the applicant is fully qualified, under the law, to conduct bingo Bingo games in the cityCity and has satisfied the requirements of this chapter, the police chief shall issue a permit to the applicant which shall contain the following information: A. Comment [P9]: Adapted from SR MC 6-60.050 and Healdsburg MC Application Review Process Comment [P10]: SR MC 6-60.090 Page 7 OAK #4843-3280-1320 v5 1. The name and address of the organization to whom the permit is issued and the grounds for the eligibility of such organization to conduct Bingo gamesThe name and nature of the organization to whom the permit is issued; 2. The location or locations at which the Bingo games are authorized to be conductedThe address where bingo games are authorized to be conducted; 3. The name and address of each person who has been authorized to actually conduct the Bingo games on behalf of the permit holder; 3.4.The maximum authorized occupancy capacity of each place at which the Bingo games are authorized to be conducted; 5. The date of the expiration of such permit; 4.6.Such other information, including, but not limited to, the conditions and limitations upon the conduct of Bingo games, as may be determined pursuant to Section 9.66.100; B. No permit shall be granted for a period longer than one year. C. If the permit is denied, the police chief shall state in writing to the applicant the reasons for the denial. D. During the term of the permit, the permit holder must maintain its eligibility to hold such permit. 9.66.120 – Amendment of the Permit. A. Upon the change of any of the information required in this section, the permit holder must submit an amendment to the application to the police chief within five days. B. The police chief may issue an amended permit without charge if the police chief determines that such change does not affect the eligibility of the permit holder or the terms of the permit. If the changes affect the eligibility of the permit holder or the terms of the permit and additional conditions or limitations will remedy the changes, the police chief issue an amended permit including such conditions and limitations necessary to remedy the changes. C. Failure to report such change in information shall constitute cause for revocation of the permit. 9.66.130— Permit Renewal. A permit holder may submit an application to renew an existing permit, together with the fee for such renewal, and an audit opinion or certification as required by Section 9.66.260, to the Police Department not earlier than 45 days prior to the expiration date of the existing permit. A renewal application for an existing permit may be submitted on a short form, provided by the Comment [P11]: SR MC 6-60.060 Comment [P12]: SR MC 6.60-070 Comment [P13]: SR MC 6-60.080 Page 8 OAK #4843-3280-1320 v5 City, which verifies and affirms the information contained in the previously approved application and describes any changes that have occurred during the period the permit has been in existence. A. Such other information as may be necessary or desirable for the enforcement of the provisions of this chapter. 9.66.070 140 -– Permit to be postedPosted at Bingo Games. The permit shall be posted in a conspicuous place at the site of the bingo Bingo games during the operation of the Bingo game. 9.66.080 150 -– Suspension and Revocation of PermitsSummary suspension of permit pending opportunity for hearing—Misdemeanor to continue after suspension—Revocation. A. The police chief may suspend a previously issued Bingo permit for any of the following causes: 1. The permit holder is ineligible to hold the permit; 2. The permit application contains one or more false, misleading or fraudulent statements; 3. Bingo games authorized by the permit have been conducted in violation of a condition or requirement of the permit, or this chapter, or Section 326.5 of the California Penal Code; 4. There has been one or more violations of Federal, State or City law committed at the location of the Bingo games in conjunction or associated with the operation of the Bingo games or the Bingo games and the accompanying activities have become detrimental to the health, safety or welfare of the residents of the City.Whenever it appears to the police chief that the permit holder is conducting a bingo game in violation of any of the provisions of this chapter, the police chief shall have the authority to summarily suspend the permit and order the permit holder to immediately cease and desist any further operation of any bingo game. A.B. If the police chief decides to suspend a Bingo permit, A a written order of summary suspension shall promptly be sent to the permit holder. The written order shall include a summary of the grounds advanced as the basis for suspension and notify the permit holder that he or she has ten days from the date of such order to request a hearing before the police chief to determine whether such permit shall be revoked. B. Any person who continues to conduct a bingo game after any summary suspension thereof under subsection A shall be deemed guilty of a misdemeanor and shall be subject to the penalties applicable in this code. Comment [P14]: SR MC 6-60.130. We have also consolidated the RP MC provisions on summary suspension and revocation of license into this section. Page 9 OAK #4843-3280-1320 v5 C. The written order issued under subsection A shall notify the permit holder that he has ten days from the date of such order to request a hearing before the police chief to determine whether such permit shall be revoked. Failure to request, in writing, such hearing within the ten -day period shall result in a revocation of the licensepermit. D. Upon such request by the permit holder, whose permit has been suspended under subsection A, for a hearing to determine whether such permit shall be revoked, the police chief shall provide a hearing within twenty days after receipt of such request at which hearing the suspended permit holder may appear before the police chief for the purpose of presenting evidence why the permit should not be revoked. No permit shall be revoked under this section unless notice of the time and place of such hearing shall have first been given at least five days before the hearing thereof by depositing in the United States mail a notice directed to the suspended permit holder at the address given in the application. The notice shall set forth a summary of the ground advanced as the basis of the suspension and revocation. D. Within ten days of the hearing, the police chief shall issue and send to the permit holder via United States mail a written decision reinstating the permit, reinstating the permit with any conditions and/or limitations the police chief determines are necessary to remedy the change, or revoking the permit. E. Any organization whose permit is revoked under this section shall not conduct any bingo games in the county until such time as the city council, on appeal, determines to overrule the decision of the police chief. Any person who conducts a Bingo game under a suspended or revoked permit shall be deemed guilty of a misdemeanor and shall be subject to the penalties applicable in this code. E.F. Any organization whose permit is revoked may not again apply for a permit to conduct Bingo games in the City for a period of one year from the date of such revocation; provided, however, that if the ground for revocation is cancellation of the exemption granted under the Revenue and Taxation Code, such organization may again apply for a permit upon proof of reinstatement of said exemption. 9.66.090 - Revocation of license—Alternative procedure. A. Whenever it appears to the police chief that the permit holder is conducting bingo games in violation of any of the provisions of this chapter, or that the permit was obtained by fraudulent representation, and no summary suspension is ordered under Section 9.66.080, the permit may be revoked; provided, however, that prior to such revocation the permit holder must be given an opportunity to appear before the police chief at the time fixed by the police chief for the purpose of presenting evidence why the permit should not be revoked. Written notice must be given at least five days before such hearing by depositing in the United States mail, a notice directed to the permit holder at the address given in the application. The notice shall set forth a summary of the ground advanced as the basis of the revocation. Page 10 OAK #4843-3280-1320 v5 B. Any organization whose permit is revoked under this section shall not conduct any bingo game in the city until such time as the city council, on appeal, determines to overrule the decision of the police chief. 9.66.100 160 - Appeal of revocation Revocation of Permits to city City councilCouncil. A. Any holder of a permit whose permit is revoked under this chapter shall have the right, within ten days after receiving from the date of the notice in writing of the revocation, to file a written appeal to the City Clerkcity council. Such appeal shall set forth the specific ground or grounds on which it is based. The city City council Council shall hold a hearing on the appeal within thirty forty five days after its receipt by the City councilCouncil, or at a time thereafter agreed upon and shall cause the appellant to be given at least ten days' written notice of such hearing. At the hearing, the appellant or its authorized representative shall have the right to present evidence and a written or oral argument, or both, in support of its appeal. The determination of the city City council Council on the appeal shall be final. B. Any organization whose permit is finally revoked may not again apply for a permit to conduct bingo games in the city for a period of one year from the date of such revocation; provided, however, that if the ground for revocation is cancellation of the exemption granted under the Revenue and Taxation Code, such organization may again apply for a permit upon proof of reinstatement of said exemption. 9.66.110 - Definition of "bingo." As used in this chapter, "bingo" means a game of chance in which prizes are awarded on the basis of designated numbers or symbols on a card which conform to numbers or symbols selected at random. 9.66.120 170 - Maximum amount Amount of prizePrizes at Bingo Games. The total value of the prize Prize shall not exceed two hundred fiftyfive hundred dollars ($500) in cash or kind, or both, for each separate game which is held. 9.66.180 – Records and Reporting Requirements for Permit holders. The permit holder shall keep full and accurate record of the income and expenses received and disbursed in connection with its operation, conduct, promotion, supervision, and any other phase of bBingo games which are authorized by this chapter. On or before the last day of each month, Comment [P15]: Updated to reflect increased amounts in PC 326.5 Comment [P16]: Reorganized from RP MC 9.66.050 and 9.66.130. Also, Cloverdale MC 5.12.170 Page 11 OAK #4843-3280-1320 v5 each licenseepermit holder shall report to the department of public safetyPolice Department, on a form provided, an accounting of all gross receiptProceeds, pPrizes paid, and expenditures for the prior month. 9.66.130 190 -– Separate Account for ProceedsProfits to be kept in separate fund or account. All profits Proceeds derived from a bingo Bingo game shall be kept in a special fund or account and shall not be commingled with any other fund or account. 9.66.200 – Use of Proceeds. With respect to organizations exempted by Section 23701d(d) of the Revenue and Taxation Code, the profits Proceeds shall only be used for charitable purposeCharitable Purposes. With respect to other organizations authorized to conduct bingo Bingo games, the proceeds shall onlymay be used for charitable purposeCharitable sPurposes, except that proceeds may be used for prizes and Prizes., and In addition, a portion of the Pproceeds, not to exceed ten twenty percent of the proceeds Proceeds after before deduction for prizesPrizes, or two thousand five hundred dollars ($2,000) per month whichever is less, may be used for rental of property, overhead, and administrative expenses. The permit holder shall keep full and accurate record of the income and expenses received and disbursed in connection with its operation, conduct, promotion, supervision, and any other phase of bingo games which are authorized by this chapter. The city, by and through its officers, shall have the right to examine and audit such records at any reasonable time and the permit holder shall fully cooperate with the city by making such records available. 9.66.140 210 -– Limitations on Financial interest Interestsin permit holder only. No individual, corporation, partnership, or other legal entity except the permit holder shall hold a financial interest in the conduct of such bingo Bingo game. 9.66.150 220 - Exclusive operation Operation of Bingo Games by permit Permit holderHolder. A bingo Bingo game shall be operated and staffed only by members of the permit holder organization. Such members shall not receive a profit, wage, or salary from any bingo Bingo games or any other compensation, in cash or kind. Only the permit holder shall operate such game, or participate in the promotion, supervision or any other phase of such game. Comment [P17]: Also, Cloverdale MC 5.12.170 Comment [P18]: Reorganized from RP MC 9.66.130 Page 12 OAK #4843-3280-1320 v5 9.66.160 230 - Bingo games Games Must Be open Open to publicPublic. All bingo Bingo games shall be open to the public, not just to the members of the permit holder organization. The permit holder shall not reserve seats or space for any person. 9.66.170 240 -– Attendance limited Limitations on Participationto occupancy capacity. in Bingo Games. Notwithstanding that bingo Bingo games are open to the public, attendance at any bBingo game shall be limited to A. to tThe occupancy capacity of the room in which such game is conducted as determined by the appropriate fire department and the building department of the city in accordance with applicable laws and regulations. B. Persons who are eighteen years of age or older. C. Persons who are not obviously intoxicated. A.D. No person shall be allowed to participate in a bingo game unless the person is Persons physically present at the time and place in which the bingo game is being conducted.The permit holder shall not reserve seats or space for any person. 9.66.180 250 -– Limitation on Venues for Bingo Games.Bingo games conducted only on permit holder's property. A. A permit holder shall conduct a bBingo game only on property owned or leased by it, and which property is used by such organization for an office or for performance of the purposes for which the organization is organized. The property owned or leased by the organization need not be used exclusively by the organization. A.B. The permit issued under this chapter shall authorize the holder thereof to conduct bingo games only on such property, the address of which is stated in the application, or an amendment to the application. In the event the describedWhere a property permitted to host a Bingo game ceases to be used as an office or as a place for performance of the purposes for which the permit holder is organizedcomply with Subsection A, the permit shall have no further force or effect with respect to Bingo games permitted at that location. The permit holder may apply for a permit amendment to move the Bingo games to a property compliant with this Section pursuant to Section 9.66.120.A new permit may be obtained by an eligible organization upon application under this chapter when it again owns or leases property used by it for an office or for performance of the purposes for which the organization is organized. Comment [P19]: Limitations on participations consolidated here. Comment [P20]: Cloverdale MC 5.12.210 Page 13 OAK #4843-3280-1320 v5 9.66.190 - Minors not to participate. No person under the age of eighteen years of age shall be allowed to participate in a bingo game. 9.66.200 - Intoxicated persons not to participate. No person who is obviously intoxicated shall be allowed to participate in a bingo game. 9.66.2610 -– Limitations on Hours of Operation for Bingo Gamesoperation. No Bingo game may be conducted for a duration greater than six hours during any 24 hour period and no Bingo game may be conducted between two a.m. and 10 a.m. of any day.No permit holder shall conduct any bingo game more than six hours out of any twenty-four-hour period. No bingo game shall be conducted before ten a.m. nor after two a.m. of any day. 9.66.220 - Participant must be present. No person shall be allowed to participate in a bingo game unless the person is physically present at the time and place in which the bingo game is being conducted. 9.66.2730 - Violation of chapterChapter a —Misdemeanor. A violation of any provision of this chapter is a misdemeanor. 9.66.2840 -– Unauthorized Receipt of Proceeds a Misdemeanorprofit by a person a misdemeanor under state law. It is a misdemeanor under Section 326.5(b) of the Penal Code of the state, for any person to receive or pay a profit, wage or salary or other compensation, in cash or kind, from any bBingo game, authorized by this chapter. Receipt of such wage, salary, or compensation shall be punishable by a fine not to exceed ten thousand dollars ($10,000), which fine shall be deposited in the general fund of the cityCity. Comment [P21]: Also in Healdsburg MC Section 22 Page 14 OAK #4843-3280-1320 v5 9.66.250 290 - City May Enjoin Violations of this Chaptermay enjoin violation. The city City may bring an action in a court of competent jurisdiction to enjoin a violation of Section 326.5 of the Penal Code or of this chapter. 9.66.26300 - Bingo Compliance AuditsRequirement for annual bingo compliance audits. A. The city, by and through its officers, shall have the right to examine and audit such records at any reasonable time and the permit holder shall fully cooperate with the city by making such records available. The following policies and practices are hereby established by the city of Rohnert Park regarding the conducting of future bingo audits, and the supervision of bingo operations in the city:. Bingo operatorsPermit holders with gross receipts (as defined in Section F.) in excess of three hundred thousand dollars ($300,0000) per year shall provide as a condition for re-licensing, an audit opinion from a Certified Public Accountant which affirms the licensee permit holder’s compliance to with city City and state State bBingo laws, expenditure of bingo funds only for charitable purposes, and that accounting books, procedures and internal controls are adequate to track and safeguard all bingo pProceeds and assets. Audits of bBingo operations games shall be conducted at no public expense, with costs being borne by the bingo game operatorspermit holders. The frequency of such audit reports (annual or biannual) shall be determined by the city manager based upon prior audit history. 1. The city manager may authorize a permit holder to submit biennial audit opinions instead of annual audits. If a biannual biennial audit is authorized by the city manager, the bBingo licensee permit holder will allow City staff full access to all original accounting records to conduct an annual compliance review during non-audit years. Material findings of exceptions or system weaknesses during this review will result in a requirement that the annual audit be conducted and an audit opinion be issued by a certified Certified public Public accountant Accountant after adequate testing to verify compliance and internal controls for the year in question. 2. Before commencement of the audits, the auditor selected by each operator permit holder shall confer with the city auditor or designated city City representative to ascertain the required scope and depth of the audits to be conducted. Generally speaking, bBingo audits will not require an opinion on the financial statements of the operatorspermit holders. The purpose of the audits will be to ascertain as quickly and economically as possible whether each bingo operator is operating within the requirements of the Rohnert Park Municipal Code 9.66 and has adequate accounting and internal controls in place to safeguard bingo proceeds. 2.3. At least one game observation shall be made by their auditor, and sufficient audit testing shall be conducted as is deemed necessary by the auditor and by the city City to meet its monitoring and enforcement responsibilities. Page 15 OAK #4843-3280-1320 v5 3.4.C. The scope of the audits will be designed to determine whether (1) games are being operated in accordance with state and city laws; (2) bingo funds collected are expended only for charitable purposes; and (3) a sufficient accounting system and adequate internal controls for cash, inventory, and expenditures are in place to minimize the potential for fraud or theft, to safeguard bingo assets, and to insure that bingo proceeds are expended only for charitable purposes. For the fiscal year, the audit shall verify the amount of gross bingo receiptsProceeds collected, the allocation or use of the bingo funds raisedProceeds, and the adequacy of the accounting and control system to monitor and account for cash receipts, start-up cash, inventory and expenditures. B. D. For bingo operatorspermit holders with gross receipts of less than three hundred thousand dollars ($300,0000) per year, a certification from their bookkeeper, accountant or treasurer shall be presented to the city City as a condition for annual relicensing, in addition to financial documents required to be submitted with their annual license permit renewal application, stating that the bingo operatorpermit holder is in compliance with all city City and state State laws and has spent all bingo receipts only for charitable purposes. The certification should include a detailed description of the bingo operatorpermit holder's current accounting system and internal controls for cash, start-up cash, inventory and expenditures. A schedule summarizing the specific charitable expenditures of all bBingo proceeds Proceeds should be attached to the certification to provide detail verification of charitable expenditures shown in the financial statement. The certification should be approved and signed by the appropriate officers and board of directors as true and correct. The city City shall conduct a game observation and a brief review of accounting records to verify legal compliance and adequacy of internal control procedures. E. F. The term "gross receipts" as defined by the Rohnert Park Municipal Code means all sales receipts from bingo or bingo-related operations prior to deduction for any prizes paid and/or expenses. Pursuant to state statute and a court decision, pull- tab cards are bingo operations, and sales must be reported at gross when reporting gross receipts. 9.66.310 – City’s Authority to Inspect Games and Audit Records. A. City public safety and auditing staff may enter, whenever the city City deems necessary, any bBingo game being operated within the city City to observe and monitor game operations as well as cash and inventory control procedures. B. H. The city City retains the right, upon reasonable notice, to examine and audit the accounting records, bank statements and original accounting source documents of any bBingo licensee permit holder to determine compliance to Rohnert Park Municipal Code 9.66with this chapter. The permit holder shall fully cooperate with the City by making such records available upon request. Failure to comply with a request for an audit is grounds for revocation of the permit. Comment [P22]: Separated out from RP MC 9.66.260. Also in Cloverdale MC 5.12.170 Page 16 OAK #4843-3280-1320 v5 SECTION 2. Environmental Review. The City Council finds that this ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to Section 15060(c)(2) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, as the activity will not result in a direct or reasonably forseeable indirect physical change in the environment and Section 15060(c)(3) of the CEQA Guidelines as it is not a project as defined by CEQA per Section 15378. SECTION 3. Severability. If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have passed this ordinance and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional. SECTION 4. Effective Date. This ordinance shall go into effect thirty (30) days after its adoption. SECTION 5. Publication. The City Clerk is directed to cause this ordinance to be published in the manner required by law. This ordinance was introduced by the City Council of the City of Rohnert Park at the regular meeting held this XX day of XXXXXXX 2015 by a vote of the City Council as follows: AYES: NOES: ABSENT: ABSTAIN: CITY OF ROHNERT PARK ________________________________ Amy Ahanotu, Mayor ATTEST: Comment [P23]: Also in Healdsburg Ordinance Section 23 Page 17 OAK #4843-3280-1320 v5 ________________________________ JoAnne M. Buergler City Clerk APPROVED AS TO FORM: ________________________________ Michelle Marchetta Kenyon City Attorney Page 1 OAK #4832-3646-8264 v2 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AMENDING TITLE 9 CHAPTER 9.66 OF THE ROHNERT PARK MUNICIPAL CODE RELATING TO BINGO GAMES SECTION 1. AUTHORITY: This Ordinance is adopted pursuant to the provisions set forth in Section 19, Article IV of the California Constitution and Penal Code 326.5, and pursuant to other applicable law. SECTION 2. FINDINGS: WHEREAS, bingo games provide recreational opportunities for residents of Rohnert Park and neighboring communities; and WHEREAS, bingo games are a source of proceeds for organizations furthering charitable purposes in and around Rohnert Park; and WHEREAS, Section 19, Article IV of the California Constitution and Penal Code 326.5 authorize cities to enact legislation to provide for bingo games for charitable purposes; and WHEREAS, the Legislature has amended Penal Code 326.5 several times since the City enacted its bingo ordinance; and WHEREAS, the City Council desires that the City’s bingo ordinance reflect the full authority granted by the Legislature; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROHNERT PARK DOES HEREBY ORDAIN AS FOLLOWS: SECTION 3: IMPOSITION OF ORDINANCE: In accordance with the authority provided by Section 19, Article IV of the California Constitution and Penal Code 326.5, the City Council of the City of Rohnert Park does hereby ordain that Title 9 Chapter 9.66 of the Rohnert Park Municipal Code is hereby amended and shall read as follows: CHAPTER 9.66 BINGO GAMES 9.66.010 – Definitions Page 2 OAK #4832-3646-8264 v2 As used in this chapter, the following words and phrases shall have the following meanings: A. “Bingo” means a game of chance in which prizes are awarded on the basis of designated numbers or symbols that are marked or covered by the player on a tangible card in the player’s possession and that conform to numbers or symbols, selected at random and announced by a live caller. B. “Charitable Purpose” means purposes beneficial to the community as a whole or an unascertainable and indefinite portion thereof. Charitable Purposes may include, but are not limited to relief from poverty, and advancement of education, the arts, science or religion. C. “Eligible Organization” means one of the following types of organizations: organizations exempted from the payment of the bank and corporation tax by Sections 23701a, 23701b, 23701d, 23701e, 23701f, 23701g, 23701k, 23701w, and 23701l of the Proceeds and Taxation Code; mobile home park associations; senior citizens organizations; charitable organizations affiliated with a school district; or organizations otherwise deemed eligible under California Penal Code Section 326.5(a). D. “Prize” means an award, either in cash or kind, stemming from participation in a Bingo game. E. “Proceeds” means proceeds directly related to the operation of a Bingo game. F. “Overhead” expenses include bingo equipment, administrative expenses, security equipment, security personnel, and disposable supplies used in the conduct of bingo games, such as but not limited to paper forms. 9.66.020 – Permit Required. Bingo games may be conducted within the City, provided that the game is conducted by an Eligible Organization holding a permit issued in accordance with this chapter and, in addition, provided that any such game is conducted in compliance with the terms and conditions of such permit and applicable State law, including, but not limited to, California Penal Code, Section 326.5. 9.66.030 – Permit Application. Any Eligible Organization desiring to obtain a permit for the conduct of any Bingo game within the City shall submit a written application to the Public Safety Department of the City, together with the appropriate fee as established by resolution of the City Council. 9.66.040 – Application and Renewal Fee. Page 3 OAK #4832-3646-8264 v2 The City Council, by resolution, may adopt and revise, from time to time, a schedule of fees for the processing of permit applications for the conduct of Bingo games. 9.66.050 – Exemption from Fee. No application or renewal fee shall be required of any Eligible Organization stating in its application that it will use all Profits from the Bingo games solely for Prizes and to cover the costs of conducting the Bingo games, and not for any other purpose, including Charitable Purposes. 9.66.060 – Administrative Fee for Public Safety Costs. An administrative fee for public safety costs may be imposed to cover costs incurred by the City that are directly related to Bingo activities and shall be collected monthly by the City; however, the fee shall not exceed the actual costs incurred in providing the service. 9.66.070 – Permits Issued Only to Qualified Applicants. No permit shall be issued to any applicant unless the applicant is an Eligible Organization and its application conforms to the requirements, terms and conditions of Sections 9.66.020 through 9.66.320. 9.66.080 - Contents of Application. A. Each application for a permit to conduct Bingo games shall contain the following information: 1. The name of the applicant; 2. The business and mailing address of the applicant; 3. The name and signature of at least two officers, including the highest ranking officer of the organization’s highest governing body; 4. A resolution of the governing body of such organization authorizing the conduct of any and all Bingo games proposed by the application and the purpose of the Bingo game; 5. The street number or other clear and specific identification of the location at which each Bingo games proposed in the application would be conducted and, in addition, a statement of the maximum capacity of the place in which such Bingo games would be conducted; 6. A description of the applicant’s non-Bingo activities conducted at each location; Page 4 OAK #4832-3646-8264 v2 7. The name and signature of the person who will actually conduct each and every bingo game proposed by the permit; 8. A precise description of the Bingo activities to be conducted at each Bingo game; 9. Proposed date, day of week, and hours of day for the conduct of each bingo game; 10. Financial information relevant to the application, including but not limited to: (1) the proposed budget of the applicant; (2) the anticipated charitable use of the funds; (3) the estimated receipts and expenses for the year together with such other information relevant to the application as required and approved by the Public Safety chief; (4) the name and address of the custodian of the financial records of the applicant; 11. A completed Acknowledgment of Responsibilities and Restrictions form, provided by the City, enumerating the applicable requirements in Section 326.5 of the Penal Code and this chapter, as they may be amended from time to time. The applicant shall sign this Acknowledgment of Responsibilities and Restrictions form agreeing to each provision and acknowledging the permit may be revoked by the Public Safety chief upon violation of any of such provisions; 12. ProceedsEvidence that the applicant is an Eligible Organization. For organizations claiming to be exempt from the payment of the bank and corporation tax, evidence shall include a certificate or determination of exemption under the Taxation and Proceeds Code, or a letter of good standing from the Exemption Division of the Franchise Tax Board in Sacramento, showing exemption under a qualifying section of Proceeds and Taxation Code Section 23701. If an applicant applies as a mobile home park association, senior citizens organization, or charitable organization affiliated with a school district, the Public Safety chief shall determine what evidence is necessary to establish eligibility; 13. Such other information as the Public Safety chief may require to discover the truth of the matters required to be set forth in the application. B. The contents of the application shall be affirmed and verified by the applicant under penalty of perjury. 9.66.090 – Investigation of the Application. Upon receipt of the completed application and required fee, the Public Safety Department shall refer the application to affected City departments for verification of the statements in the application, investigation as to whether the property of the applicant qualifies and is fit for hosting Bingo games with respect to fire, occupancy, and other applicable restrictions, and for obtaining any and all recommendations as to whether the permit should be granted. Upon receipt of such verification and any recommendations and completion of any further investigation Page 5 OAK #4832-3646-8264 v2 deemed necessary, the Public Safety chief shall grant, grant with conditions, or deny the permit in accordance with the criteria set forth in Penal Code Section 326.5 and this chapter. 9.66.100 – Imposition of Conditions and Limitations on Permits. The Public Safety chief may place upon any permit issued under authority of this chapter such conditions and limitations upon the activities conducted pursuant to such permit as the Public Safety chief may determine are necessary to protect the health, safety and general welfare of any persons or property at or in the vicinity of said activity. 9.66.110 - Issuance of Permit. A. Upon a showing that the applicant is fully qualified under the law to conduct Bingo games in the City and has satisfied the requirements of this chapter, the Public Safety chief shall issue a permit to the applicant which shall contain the following information: 1. The name and address of the organization to whom the permit is issued and the grounds for the eligibility of such organization to conduct Bingo games; 2. The location or locations at which the Bingo games are authorized to be conducted; 3. The name and address of each person who has been authorized to actually conduct the Bingo games on behalf of the permit holder; 4. The maximum authorized occupancy capacity of each place at which the Bingo games are authorized to be conducted; 5. The date of the expiration of such permit; 6. Such other information, including, but not limited to, the conditions and limitations upon the conduct of Bingo games, as may be determined pursuant to Section 9.66.100; B. No permit shall be granted for a period longer than one year. C. If the permit is denied, the Public Safety chief shall state in writing to the applicant the reasons for the denial. D. During the term of the permit, the permit holder must maintain its eligibility to hold such permit. 9.66.120 – Amendment of the Permit. A. Upon the change of any of the information required in this section, the permit holder must submit an amendment to the application to the Public Safety chief within five days. B. The Public Safety chief may issue an amended permit without charge if the Public Safety chief determines that such change does not affect the eligibility of the permit holder or Page 6 OAK #4832-3646-8264 v2 the terms of the permit. If the changes affect the eligibility of the permit holder or the terms of the permit and additional conditions or limitations will remedy the changes, the Public Safety chief issue an amended permit including such conditions and limitations necessary to remedy the changes. C. Failure to report such change in information shall constitute cause for revocation of the permit. 9.66.130— Permit Renewal. A permit holder may submit an application to renew an existing permit, together with the fee for such renewal, and an audit opinion or certification as required by Section 9.66.260, to the Public Safety Department not earlier than 45 days prior to the expiration date of the existing permit. A renewal application for an existing permit may be submitted on a short form, provided by the City, which verifies and affirms the information contained in the previously approved application and describes any changes that have occurred during the period the permit has been in existence. 9.66.140 – Permit to be Posted at Bingo Games. The permit shall be posted in a conspicuous place at the site of the Bingo games during the operation of the Bingo game. 9.66.150 – Suspension and Revocation of Permits. A. The Public Safety chief may suspend a previously issued Bingo permit for any of the following causes: 1. The permit holder is ineligible to hold the permit; 2. The permit application contains one or more false, misleading or fraudulent statements; 3. Bingo games authorized by the permit have been conducted in violation of a condition or requirement of the permit, or this chapter, or Section 326.5 of the California Penal Code; 4. There has been one or more violations of Federal, State or City law committed at the location of the Bingo games in conjunction or associated with the operation of the Bingo games or the Bingo games and the accompanying activities have become detrimental to the health, safety or welfare of the residents of the City. B. If the Public Safety chief decides to suspend a Bingo permit, a written order of suspension shall promptly be sent to the permit holder. The written order shall include a summary of the grounds advanced as the basis for suspension and notify the permit Page 7 OAK #4832-3646-8264 v2 holder that he or she has ten days from the date of such order to request a hearing before the Public Safety chief to determine whether such permit shall be revoked. C. Public SafetyFailure to request, in writing, such hearing within the ten day period shall result in a revocation of the permit. D. Upon request by the permit holder, whose permit has been suspended under subsection A, for a hearing to determine whether such permit shall be revoked, the Public Safety chief shall provide a hearing within twenty days after receipt of such request at which hearing the suspended permit holder may appear before the Public Safety chief for the purpose of presenting evidence why the permit should not be revoked. No permit shall be revoked under this section unless notice of the time and place of such hearing shall have first been given at least five days before the hearing thereof by depositing in the United States mail a notice directed to the suspended permit holder at the address given in the application. Within ten days of the hearing, the Public Safety chief shall issue and send to the permit holder via United States mail a written decision reinstating the permit, reinstating the permit with any conditions and/or limitations the Public Safety chief determines are necessary to remedy the change, or revoking the permit. E. Public SafetyAny person who conducts a Bingo game under a suspended or revoked permit shall be deemed guilty of a misdemeanor and shall be subject to the penalties applicable in this code. F. Any organization whose permit is revoked may not again apply for a permit to conduct Bingo games in the City for a period of one year from the date of such revocation; provided, however, that if the ground for revocation is cancellation of the exemption granted under the Proceeds and Taxation Code, such organization may again apply for a permit upon proof of reinstatement of said exemption. 9.66.160 - Appeal of Revocation of Permits to City Council. Any holder of a permit whose permit is revoked under this chapter shall have the right, within ten days from the date of the notice of the revocation, to file a written appeal to the City Clerk. Such appeal shall set forth the specific ground or grounds on which it is based. The City Council shall hold a hearing on the appeal within forty five days after its receipt by the City Council, or at a time thereafter agreed upon and shall cause the appellant to be given at least ten days written notice of such hearing. At the hearing, the appellant or its authorized representative shall have the right to present evidence and a written or oral argument, or both, in support of its appeal. The determination of the City Council on the appeal shall be final. Proceeds 9.66.170 - Maximum Amount of Prizes at Bingo Games. The total value of the Prize shall not exceed five hundred dollars ($500) in cash or kind, or both, for each separate game which is held. Page 8 OAK #4832-3646-8264 v2 9.66.180 – Records and Reporting Requirements for Permit holders. The permit holder shall keep full and accurate record of the income and expenses received and disbursed in connection with its operation, conduct, promotion, supervision, and any other phase of Bingo games which are authorized by this chapter. On or before the last day of each month, each permit holder shall report to the Public Safety Department, on a form provided, an accounting of all proceedss, Prizes paid, and expenditures for the prior month. 9.66.190 –Separate Account for proceeds. All proceeds derived from a Bingo game shall be kept in a special fund or account and shall not be commingled with any other fund or account. 9.66.200 – Use of proceeds. With respect to organizations exempted by Section 23701d of the Proceeds and Taxation Code, the proceeds shall only be used for Charitable Purposes. With respect to other organizations authorized to conduct Bingo games, the proceeds may be used for Charitable Purposes, and Prizes. In addition, a portion of the proceeds, not to exceed twenty percent before deduction for Prizes, or two thousand dollars ($2,000) per month whichever is less, may be used for rental of property, overhead, and administrative expenses. 9.66.210 – Limitations on Financial Interests. No individual, corporation, partnership, or other legal entity except the permit holder shall hold a financial interest in the conduct of such Bingo game. 9.66.220 - Exclusive Operation of Bingo Games by Permit Holder. A Bingo game shall be operated and staffed only by members of the permit holder organization. Such members shall not receive a wage or salary from any Bingo games or any other compensation, in cash or kind. Only the permit holder shall operate such game, or participate in the promotion, supervision or any other phase of such game. 9.66.230 - Bingo Games Must Be Open to Public. All Bingo games shall be open to the public, not just to the members of the permit holder organization. The permit holder shall not reserve seats or space for any person. Page 9 OAK #4832-3646-8264 v2 9.66.240 – Limitations on Participation in Bingo Games. Notwithstanding that Bingo games are open to the public, attendance at any Bingo game shall be limited to A. The occupancy capacity of the room in which such game is conducted as determined by the appropriate fire department and the building department of the city in accordance with applicable laws and regulations. B. Persons who are eighteen years of age or older. C. Persons who are not obviously intoxicated. D. Persons physically present at the time and place in which the bingo game is being conducted. 9.66.250 – Limitation on Venues for Bingo Games. A. A permit holder shall conduct a Bingo game only on property owned or leased by it, and which property is used by such organization for an office or for performance of the purposes for which the organization is organized. The property owned or leased by the organization need not be used exclusively by the organization. B. Where a property permitted to host a Bingo game ceases to comply with Subsection A, the permit shall have no further force or effect with respect to Bingo games permitted at that location. The permit holder may apply for a permit amendment to move the Bingo games to a property compliant with this Section pursuant to Section 9.66.120. 9.66.260 – Limitations on Hours of Operation for Bingo Games. No Bingo game may be conducted for a duration greater than six hours during any 24 hour period and no Bingo game may be conducted between two a.m. and 10 a.m. of any day. 9.66.270 - Violation of Chapter a Misdemeanor. A violation of any provision of this chapter is a misdemeanor. 9.66.280 – Unauthorized Receipt of Profit a Misdemeanor. It is a misdemeanor for any person to receive or pay a wage or salary or other compensation, in cash or kind, from any Bingo game authorized by this chapter. Receipt of such wage, salary, Page 10 OAK #4832-3646-8264 v2 or compensation shall be punishable by a fine not to exceed ten thousand dollars ($10,000), which fine shall be deposited in the general fund of the City. 9.66.290 - City May Enjoin Violations of this Chapter. The City may bring an action in a court of competent jurisdiction to enjoin a violation of Section 326.5 of the Penal Code or of this chapter. 9.66.300 - Bingo Compliance Audits. A. Permit holders with gross receipts in excess of three hundred thousand dollars ($300,0000) per year shall provide as a condition for re-licensing, an audit opinion from a Certified Public Accountant which affirms the permit holder’s compliance with City and State Bingo laws, and that accounting books, procedures and internal controls are adequate to track and safeguard all Profits and assets. Audits of Bingo games shall be conducted at no public expense, with costs being borne by the permit holders. 1. The city manager may authorize a permit holder to submit biennial audit opinions instead of annual audits. If a biennial audit is authorized by the city manager, the Bingo permit holder will allow City staff full access to all original accounting records to conduct an annual compliance review during non-audit years. Material findings of exceptions or system weaknesses during this review will result in a requirement that the annual audit be conducted and an audit opinion be issued by a Certified Public Accountant after adequate testing to verify compliance and internal controls for the year in question. 2. Before commencement of the audits, the auditor selected by each permit holder shall confer with the city auditor or designated City representative to ascertain the required scope and depth of the audits to be conducted. Generally speaking, Bingo audits will not require an opinion on the financial statements of the permit holders. 3. At least one game observation shall be made by the auditor, and sufficient audit testing shall be conducted as is deemed necessary by the auditor and by the City to meet its monitoring and enforcement responsibilities. 4. The audit shall verify the amount of Profits collected, the allocation or use of the Profits, and the adequacy of the accounting and control system to monitor and account for cash receipts, start-up cash, inventory and expenditures. B. For permit holders with gross receipts of less than three hundred thousand dollars ($300,0000) per year, a certification from their bookkeeper, accountant or treasurer shall be presented to the City as a condition for annual relicensing, in addition to financial documents required to be submitted with their annual permit renewal application, stating that the permit holder is in compliance with all City and State laws. The certification Page 11 OAK #4832-3646-8264 v2 should include a detailed description of the permit holder's current accounting system and internal controls for cash, start-up cash, inventory and expenditures. A schedule summarizing the specific charitable expenditures of all Bingo Profits should be attached to the certification to provide detail verification of charitable expenditures shown in the financial statement. The certification should be approved and signed by the appropriate officers and board of directors as true and correct. The City shall conduct a game observation and a brief review of accounting records to verify legal compliance and adequacy of internal control procedures. 9.66.310 – City’s Authority to Inspect Games and Audit Records. A. City public safety and auditing staff may enter, whenever the City deems necessary, any Bingo game being operated within the City to observe and monitor game operations as well as cash and inventory control procedures. B. The City retains the right, upon reasonable notice, to examine and audit the accounting records, bank statements and original accounting source documents of any Bingo permit holder to determine compliance with this chapter. The permit holder shall fully cooperate with the City by making such records available upon request. Failure to comply with a request for an audit is grounds for revocation of the permit. SECTION 2. Environmental Review. The City Council finds that this ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to Section 15060(c)(2) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, as the activity will not result in a direct or reasonably forseeable indirect physical change in the environment and Section 15060(c)(3) of the CEQA Guidelines as it is not a project as defined by CEQA per Section 15378. SECTION 3. Severability. If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have passed this ordinance and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional. SECTION 4. Effective Date. This ordinance shall go into effect thirty (30) days after its adoption. SECTION 5. Publication. The City Clerk is directed to cause this ordinance to be published in the manner required by law. This ordinance was introduced by the City Council of the City of Rohnert Park at the regular meeting held this XX day of XXXXXXX 2015 by a vote of the City Council as follows: AYES: NOES: Page 12 OAK #4832-3646-8264 v2 ABSENT: ABSTAIN: CITY OF ROHNERT PARK ________________________________ Amy Ahanotu, Mayor ATTEST: ________________________________ JoAnne M. Buergler City Clerk APPROVED AS TO FORM: ________________________________ Michelle Marchetta Kenyon City Attorney Community Facilities District 2015-01 Southeast SPA – Services October 27, 2015 What Will the CFD Fund? Up to $919,480 in maintenance and services ◦Public Safety Services ◦Park, Landscape & Streetscape Maintenance ◦Pavement Maintenance ◦Storm Drain Maintenance ◦CFD Administration Budget includes annual “sinking fund” deposits to cover long-term replacement How Does the Tax Formula Work? Tax is proportional to lot size and applied only to residential property Formula exempts affordable rental housing from the tax Formula applies tax to developed property (up to the maximum tax) to meet the budget If revenue is still needed to meet the budget, formula allows for taxing undeveloped land What Are the Anticipated Taxes? Conventional Lot Unit Estimated Value $ 500,579 Homeowner's Exemption $ (7,000) Net Estimated Value $ 493,579 Total Ad Valorem Taxes $ 5,992.05 Direct Charges $ 113.00 SE Services CFD $ 2,313.00 Total Taxes and Direct Charges $ 8,418.05 Percent of Estimated Value 1.68% Total Ad Valorem Taxes 71% Direct Charges 1% SE Services CFD 28% Tonight’s Action Accepts the owner’s petition Approves the Boundary Map and List of Services Adopts the Rate and Method of Apportionment Sets the public hearing and election for November 24, 2015 2015 Directs the preparation of a CFD report Directs publishing of Public Hearing Notice and distribution of ballots ITEM NO. 1 Meeting Date: October 27, 2015 Department: Development Services Submitted By: Mary Grace Pawson, Director of Development Services Prepared By: Mary Grace Pawson, Director of Development Services Agenda Title: Declaring Intention to Form a Community Facilities District to Fund Certain Public Services within the Southeast Specific Plan Area and Authorizing and Directing Certain Related Actions RECOMMENDED ACTION: Adopt a Resolution Declaring Intention to Form a Community Facilities District to Fund Certain Public Services within the Southeast Specific Plan Area and Authorizing and Directing Certain Related Actions. BACKGROUND: The Mello-Roos Community Facilities Act of 1982, beginning with Government Code Section 53311 (the “Act”), is the statutory framework that provides the authority and describes the methodology that local agencies may use to form Community Facilities Districts (CFDs) and levy special taxes within the boundaries of those CFDs. Under the Act, CFDs may be used to fund the provision of certain authorized public services or maintenance and to finance the purchase, construction, expansion, improvement or rehabilitation of public facilities. The City’s Public Facilities Finance Plan (PFFP) originally developed in 2004 and most recently updated in 2011, recognizes that CFDs provide an option for funding the construction of infrastructure and the provision of services and maintenance. On November 28, 2006, the City Council approved Resolution Number 2006-276 Adopting a Statement of Local Goals and Policies Concerning the Use of the Mello-Roos Community Facilities Act of 1982 (Local Goals and Policies), which is the first step in forming CFDs. The City Council updated these Local Goals and Policies on August 26, 2014, with Resolution Number 2014-104. On December 14, 2010, the City Council adopted Ordinance Number 832 Approving a Development Agreement with Redwood Equities Inc. (“Developer”) for the Southeast Specific Plan Area. This Development Agreement was amended by Ordinance Number 882 adopted on December 9, 2014. The Development Agreement set out a specific schedule for annual services and maintenance costs to be funded by the property within the Southeast Specific Plan Area and made provision for those costs to be escalated annually. Based on the schedule included in the Development Agreement, the annual cost for services and maintenance cost for the Southeast Specific Plan Area in calendar year 2015 is $889,527. The Development Agreement also provided for the formation of a CFD to fund public services and maintenance or to finance the construction of public facilities, or both. Because the CFD will require annual administration, including calculating the applicable the special tax and levying the tax with County, the proposed CFD budget includes an allowance for administrative costs, over 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 ITEM NO. 2 and above the cost of annual services and maintenance. The total proposed CFD budget for Fiscal Year 2015-16 is $919,480, which includes both the annual services and maintenance costs anticipated by the Development Agreement and an allowance for annual administration. Consistent with Development Agreement, the proposed CFD budget will be escalated annually. The Developer has filed a petition with the City requesting the formation of CFD to fund the cost of services and maintenance within the SPA (Attachment 1). Based on this petition, the City began the process of forming a CFD in March of 2015 by adopting a Resolution of Intention. These proceedings were terminated in the summer of 2015 because the Developer did not return its CFD ballot. Staff has been meeting with representatives of the Developer and they are now ready to complete the process of forming a CFD. Because the prior proceedings were terminated, the CFD formation process is beginning again with a Resolution of Intention. This Resolution of Intention is in substantially similar form to the prior resolution adopted by Council. The owners of the property, the boundaries of the proposed CFD and the services to be provided have not changed. The budget has been adjusted for inflation and one change has been made to the Rate and Method of Special Tax, which is described in the analysis below. ANALYSIS: With its Resolution of Intention, the City Council will be acting on the Developer’s petition and taking the first steps to form the CFD and establish a levy of special taxes within the boundaries of the CFD. The Resolution of Intention provides for a number of actions that are described below. 1. The Resolution accepts the petition signed by the property owners. 2. The Resolution adopts the Boundary Map of the proposed CFD. The boundaries of the CFD are coterminous with the Specific Plan Area boundaries and are illustrated in Resolution Exhibit A. The Resolution also directs the recording of the Boundary Map, against the property proposed to be included in the CFD, which will provide constructive notice to property owners that a special tax lien is being considered. (As a practical matter, the Boundary Map was recorded last spring). 3. The Resolution adopts the list of services that will be funded by the CFD. These include public safety services and the maintenance of roadways, sidewalks, streetscapes, parks, parkways and storm drain features within the boundaries of the CFD. The maintenance and service activities are more particularly described in Resolution Exhibit B. 4. The Resolution adopts the Rate and Method of Apportionment for the Special Tax, which is included as Resolution Exhibit C and discussed in more detail below. 5. The Resolution sets a Public Hearing and calls for a special election on the proposed special tax. Because the petition waives election waiting times, the Public Hearing and election can occur at the same time and are proposed for November 24, 2015. Because there are less than 12 resident, registered voters within the boundaries of the proposed CFD, the property owners will cast the ballots. Because the CFD will levy special taxes, it takes a two-thirds majority of voters to approve the tax. CFD law requires that each owner receive a vote for each acre, or portion of an acre, that it owns. 6. The Resolution directs staff to prepare a report on the proposed CFD including the budget for the maintenance and services to be provided and a comparison of the revenue generated by the CFD to the budget. ITEM NO. 3 7. The Resolution directs staff to publish and mail notice of the Public Hearing and distribute ballots to the property owners for the special election. Rate and Method of Apportionment of the Special Tax The Southeast Specific Plan Area includes 475 residential units and up to 10,000 square feet of commercial space. Thirty-six (36) of the residential units will be for-sale affordable units, thirty- six (36) will be affordable rental units, and the remainder will be sold at market rates. The Developer anticipates that the Specific Plan will be built out in four phases that are outlined in Table 1. Table 1 – Southeast Specific Plan Area Build-out Plan Phase 1 Phase 2 Phase 3 Phase 4 Fiscal Year 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25 Market Rate Residential Units (Total Developed Units) Estate Lot 0 0 0 0 0 0 6 12 21 29 Conventional Lot 12 25 37 48 59 70 90 111 128 145 Small Lot 22 43 63 88 113 136 143 149 167 184 Attached Townhome 0 0 22 45 45 45 45 45 45 45 Subtotal 34 68 122 181 217 251 284 317 361 403 Affordable Residential Units (Total Developed Units) Motorcourt (Small Lot) 0 1 1 3 5 7 7 8 8 8 Duet (Attached) 2 3 4 10 15 20 22 24 26 28 Apartments 0 0 0 0 18 36 36 36 36 36 Subtotal 2 4 5 13 38 63 65 68 70 72 Total Residential Units 36 72 127 194 255 314 349 385 431 475 Commercial Square Footage per market demand Because the tax revenue that the City receives from residential development typically does not cover the cost of serving new residential development, the Development Agreement requires that each residential unit pay an annual fee of $1,872.69, in 2015 dollars, to cover the cost of public services and maintenance of public facilities. The Development Agreement also provides that the fee is adjusted annually for inflation. The maintenance and services fee described in the Development Agreement is a fixed amount regardless of the size or type of unit and, as described above, will result in an annual contribution of $889,527 in 2015 dollars, towards maintenance and services. The proposed Rate and Method of Apportionment (RMA) has been developed to collect $889,527 in 2015 dollars for maintenance and services, together with an allowance for CFD administration, resulting in a total proposed budget of $919,480. However, where the Development Agreement anticipates a flat annual fee per unit, the RMA provides for a different spread of costs and results in a different tax rate for different types of units. The RMA takes into account the size and type of unit, the pace at which the City will be asked to accept property and infrastructure for maintenance and service, and the City’s Local Goals and Policies which require that the total tax bill, including the CFD special tax, not exceed 1.75% of the property’s value. Specifically: ITEM NO. 4 • The RMA exempts the 36 affordable rental units from the special tax in order facilitate the construction of these units and assist in meeting the City’s inclusionary housing goals; • The RMA establishes three tax rates for single family detached housing, a tax rate for single family attached housing, a tax rate for multi-family housing and a tax rate for owned affordable housing, which takes into account the varying sizes of the property in the development and the requirement of the City’s Local Goals and Policies to keep total tax burdens below 1.75%; • Because the development of park infrastructure occurs in the first phase, which results in “front loading” of the maintenance budget, the RMA establishes a tax rate for undeveloped property to ensure that the first homes are not taxed disproportionately for a facility that benefits the entire development; and • Because land uses may change, the RMA describes the methodology that will be used to ensure that a predictable revenue stream is generated from the CFD. Table 2 presents the proposed maximum tax rates that would be set by the RMA. Together these tax rates collect an annual maintenance and services budget that is consistent with the Development Agreement. It is important to note that the revenue needs of the CFD will be evaluated annually, and lower taxes can be levied, if costs are lower than anticipated. Table 2 – Southeast Specific Plan Area Proposed Maximum Taxes Land Use Class Proposed Maximum Tax (FY 15-16) Market Rate Units Single Family Detached - Estate $3,482.00/unit Single Family Detached - Conventional $2,313.00/unit Single Family Detached – Small Lot $2,058.00/unit Single Family Attached $1,373.00/unit Multi Family $593.00/unit Undeveloped Property $1,756.00/acre Affordable Units Owned Affordable Unit $1,185unit Affordable Rental Unit $0.00/unit Table 3 provides an illustration of how the proposed special taxes will look in a typical tax bill and calculates the total tax burden as a percent of the estimate property value. In every case, the total burden is below the 1.75% required by the City’s Local Goals and Policies. ITEM NO. 5 Table 3 – Southeast Specific Plan Area Illustration of Tax Bills Estate Conventional Small Lot Townhome (Attached)Small Lot Attached Multi Family Estimated Value 750,000$ 500,579$ 446,109$ 300,000$ 259,817$ 259,817$ 115,345$ Homeowner's Exemption (7,000)$ (7,000)$ (7,000)$ (7,000)$ (7,000)$ (7,000)$ (7,000)$ Net Estimated Value 743,000$ 493,579$ 439,109$ 293,000$ 252,817$ 252,817$ 108,345$ Ad Valorem Taxes Rate Basic Property Tax 1.000%7,430.00$ 4,935.79$ 4,391.09$ 2,930.00$ 2,528.17$ 2,528.17$ 1,083.45$ WS Dam- Russian River Project 0.007%52.01$ 34.55$ 30.74$ 20.51$ 17.70$ 17.70$ 7.58$ Cotati-RP Unified Bonds 0.115%854.45$ 567.62$ 504.98$ 336.95$ 290.74$ 290.74$ 124.60$ Cotati - RP Unified 2014 Bonds 0.049%364.07$ 241.85$ 215.16$ 143.57$ 123.88$ 123.88$ 53.09$ SO CO Junior College Bond 0.018%133.74$ 88.84$ 79.04$ 52.74$ 45.51$ 45.51$ 19.50$ 2014 Junior College 0.025%185.75$ 123.39$ 109.78$ 73.25$ 63.20$ 63.20$ 27.09$ Total Ad Valorem Taxes 9,020.02$ 5,992.05$ 5,330.78$ 3,557.02$ 3,069.20$ 3,069.20$ 1,315.31$ Direct Charges SE Services CFD 3,482.00$ 2,313.00$ 2,058.00$ 1,373.00$ 1,185.00$ 1,185.00$ -$ MS-Sonoma Mosquito #1 24.00$ 24.00$ 24.00$ 24.00$ 24.00$ 24.00$ 24.00$ Cotati-RP Unified Special Tax 89.00$ 89.00$ 89.00$ 89.00$ 89.00$ 89.00$ 89.00$ Total Direct Charges 3,595.00$ 2,426.00$ 2,171.00$ 1,486.00$ 1,298.00$ 1,298.00$ 113.00$ Total Taxes and Direct Charges 12,615.02$ 8,418.05$ 7,501.78$ 5,043.02$ 4,367.20$ 4,367.20$ 1,428.31$ Percent of Estimated Value 1.68%1.68%1.68%1.68%1.68%1.68%1.24% AffordableMarket Rate ENVIRONMENTAL ANALYSIS: The formation of the proposed CFD does not result in any actions that cause environmental impacts because it does not authorize, approve or fund the installation of infrastructure. The environmental analysis of the construction and installation of infrastructure was included in the Environmental Impact Report for the Southeast Specific Plan, which was approved by City Council on December 7, 2010 by Resolution 2010-134. The CFD will fund the maintenance of infrastructure and services. The formation of a financing district to fund maintenance and services was part of the Specific Plan proposal and the Development Agreement between the City and the Developer. The financing district provides a mechanism for paying for maintenance and services that is consistent with the General Plan’s growth management policies particularly: • GM-F - Ensure all new development provides necessary public facilities to support the development. • GM-H - Minimize the impacts—physical, visual, and fiscal—of growth and annexation on existing homes and businesses. By using special taxes to fund the maintenance and services necessary to support the Southeast Specific Plan Area, the City will minimize the fiscal impacts that growth places on existing homes and businesses. As such, formation of the proposed CFD is consistent with the approved Specific Plan, its Environmental Impact Report and the General Plan. ITEM NO. 6 OPTIONS CONSIDERED: 1. Adopt the Resolution Declaring Intention to Form a Community Facilities District to Fund Certain Public Services within the Southeast Specific Plan Area and Authorizing and Directing Certain Related Actions. This is the recommended option because the City is in receipt of a petition from the property owners to form the CFD and formation is consistent with Development Agreement between the City and the developer of the Southeast Specific Plan Area. 2. Direct staff to make certain changes to the territory included in the CFD, the services funded by the CFD and/or the Rate and Method of Apportionment for the CFD. This option is not recommended because: • the City is in receipt of a petition from the property owners requesting the formation of a CFD that includes the proposed territory; and • the services included for funding and the budget proposed for the CFD are consistent with the Development Agreement; and • the proposed Rate and Method of Apportionment results in special tax structure that is consistent with the City’s adopted goals and policies. 3. Do not adopt the Resolution. This option is not recommended because the developer has requested formation of CFD, consistent with the provisions of the Development Agreement, and if the CFD is not formed, the City will need to find another way to pay for the services needed by new development. FISCAL IMPACT/FUNDING SOURCE: There are no direct fiscal implications from the requested action. The costs of forming the CFD will be covered by the reimbursement agreement with the developer. The costs of providing services and administering the CFD will be covered by the special taxes levied within the CFD. Department Head Approval Date: NA City Manager Approval Date: 03/16/2015 10/20/2015 City Attorney Approval Date: 03/09/2015 10/12/2015 Finance Director Approval Date: 10/15/2015 Attachments (list in packet assembly order): 1. Attachment 1 - Petition from Property Owners 2. Resolution Declaring Intention to Form a Community Facilities District to Fund Certain Public Services within the Southeast Specific Plan Area and Authorizing and Directing Certain Related Actions 3. Resolution Exhibit A – Proposed Boundary Map 4. Resolution Exhibit B – Services Provided by the CFD 5. Resolution Exhibit C – Rate and Method of Apportionment for the Special Tax PETITION REQUESTING INSTITUTION OF PROCEEDINGS FOR THE ESTABLISHMENT OF A COMMUNITY FACILITIES DISTRICT TO FINANCE CERTAIN PUBLIC SERVICES AND WAIVING CERTAIN NOTICES, TIME PERIODS AND PROVISIONS RELATING TO ELECTIONS Honorable City Council City of Rohnert Park 130 Avram Avenue Rohnert Park, California 94928 Members of the City Council: This is a petition requesting institution of proceedings for the establishment of a community facilities district to finance certain public services and a waiver with respect to certain procedural matters under the Mello-Roos Community Facilities Act of 1982, California Government Code Section 53311 et seq. (the “Act”); and the undersigned hereby represent as follows: 1. Petitioner. This petition is submitted by Redwood Equities Investments LLC, James Ratto, Deana Ratto, The James Ratto Descendants’ Trust and The Deana Ratto Descendants’ Trust (collectively “Petitioners”), as the owners of all of the area land proposed to be included within the community facilities district. By submitting this petition, Petitioners represent and warrant to the City of Rohnert Park (the “City”) that they are the owners of such land. 2. Proceedings Requested. Petitioners hereby request that the City Council of the City (the “City Council”) institute proceedings pursuant to the Act to establish a community facilities district to be designated “City of Rohnert Park Community Facilities District No. 2014-1 (Southeast Specific Plan – Services)” (the “Community Facilities District”), to levy special taxes in the Community Facilities District to pay for certain services as described below. 3. Boundaries of Community Facilities District. The territory which is proposed for inclusion in the Community Facilities District consists of Sonoma County Assessor’s Parcel Numbers 047-111-030 and 047-111-051, and the street address of such property is 7279 Petaluma Hill Road. 4. Types of Services. The types of services to be financed by the Community Facilities District are maintenance of public improvements within the Community Facilities District and increased levels of one or more of the services described in California Government Code Section 53313 that are in addition to those services provided to the territory proposed to be included in the Community Facilities District at the time the Community Facilities District is created. 5. Elections. Petitioners hereby request that the special elections to be held under the Act to authorize the special taxes for the Community Facilities District and to establish an appropriations limit for the Community Facilities District be consolidated into a single election and that the election be conducted by the City and its officials using mailed or hand-delivered ballots and that such ballots 1 RESOLUTION NO. 2015- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK DECLARING INTENTION TO FORM A COMMUNITY FACILITIES DISTRICT TO FUND CERTAIN PUBLIC SERVICES WITHIN THE SOUTHEAST SPECIFIC PLAN AREA AND AUTHORIZING AND DIRECTING CERTAIN RELATED ACTIONS WHEREAS, the City of Rohnert Park (the “City”) has received a petition requesting the institution of proceedings for the establishment of a community facilities district to fund certain public services (the “Community Facilities District”), which petition is signed by the owners of all of the land within the boundaries of the territory proposed for inclusion in the Community Facilities District and which petition meets the requirements of Sections 53318 and 53319 of the Government Code of the State of California (the “Government Code”); and WHEREAS, the City Council of the City (the “City Council”) desires to initiate the requested proceedings by adopting this resolution of intention as provided in Section 53321 of the Government Code and to establish the Community Facilities District consisting of the territory described in Exhibit “A” hereto (which exhibit is incorporated herein by this reference), pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, commencing with Section 53311 of the Government Code (the “Act”), in order to fund (1) the maintenance of public facilities within the Community Facilities District and increased levels of one or more of the services described in California Government Code Section 53313 that are in addition to those services provided to the territory proposed to be included in the Community Facilities District at the time the Community Facilities District is created, and (2) the incidental expenses to be incurred in connection with funding the services, and forming and administering the Community Facilities District; and WHEREAS, Exhibit “B”, which is incorporated herein by this reference, provides a more complete description of the services to be funded (collectively, the “Services”) and the incidental expenses incurred (collectively the ‘Incidental Expenses”); and WHEREAS, the City Council further intends to approve an estimate of the costs of the Services and the Incidental Expenses for the Community Facilities District; and WHEREAS, it is the intention of the City Council to consider funding the Services and the Incidental Expenses through the formation of the Community Facilities District and the levy of a special tax, provided that the special tax levy is approved at an election to be held for the Community Facilities District; NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Rohnert Park that it does hereby find, determine, resolve and order as follows: SECTION 1. The above recitals are true and correct. 2 SECTION 2. A community facilities district is proposed to be established under the terms of the Act to be designated as “City of Rohnert Park Community Facilities District No. 2015-01 - Southeast Specific Plan – Services” (the “Community Facilities District”). It is further proposed that the boundaries of the Community Facilities District shall be the legal boundaries of the parcels described in Exhibit “A” hereto, as depicted on the map of the Community Facilities District which is on file with the City Clerk, which boundaries shall, upon recordation of said map, include the entirety of any parcel subject to taxation by the Community Facilities District. The City Clerk is hereby authorized and directed to sign the original map of the Community Facilities District and record it with all proper endorsements thereon with the County Recorder of the County of Sonoma within 15 days after the adoption of this resolution, all as required by Section 3111 of the Streets and Highways Code of the State of California. SECTION 3. The Services proposed to be provided within the Community Facilities District are “services” as defined in the Act. The City Council hereby finds and determines that the description of the Services herein is sufficiently informative to allow taxpayers within the Community Facilities District to understand what the Community Facilities District may fund. The City Council hereby finds that the Services are necessary to meet increased demands placed upon the City as a result of development occurring in the Community Facilities District. SECTION 4. Except where funds are otherwise available, it is the intention of the City Council to levy annually in accordance with the procedures contained in the Act a special tax, secured by a continuing lien against all non-exempt real property in the Community Facilities District, sufficient to pay for the Services and Incidental Expenses. The rate and method of apportionment and manner of collection of the special tax in the Community Facilities District is described in detail in Exhibit “C” attached hereto (which exhibit is incorporated herein by this reference). Exhibit “C” allows each landowner within the Community Facilities District to estimate the maximum amount that may be levied against each parcel. The special tax is based on the expected demand that each parcel of real property within the Community Facilities District will place on the Services and on the benefit that each parcel will derive from the Services. The City Council hereby determines the rate and method of apportionment of the special tax set forth in Exhibit “C” to be reasonable. The special tax is apportioned to each parcel on the foregoing basis pursuant to Section 53325.3 of the Act; and such special tax is not on, or based upon, the value or ownership of real property. In the event that a portion of the property within the Community Facilities District shall become for any reason exempt, wholly or partially, from the levy of the special tax specified in Exhibit “C,” the City Council shall, on behalf of the Community Facilities District cause the levy to be increased, subject to the limitation of the maximum special tax for a parcel as set forth in Exhibit “C,” to the extent necessary upon the remaining property within the Community Facilities District which is not exempt in order to yield the special tax revenues required for the purposes described in this Section. The obligation to pay special taxes may be not prepaid. SECTION 5. A public hearing (the “Hearing”) on the establishment of the Community Facilities District shall be held at 6:00 p.m., or as soon thereafter as practicable, on November 24, 2015, at the City Hall Council Chambers, 130 Avram Avenue, Rohnert Park, California. If the City Council determines to establish the Community Facilities District, a special election will 3 be held to authorize the levy of the special tax and to approve an appropriations limit for the Community Facilities District in accordance with the procedures contained in Government Code Section 53326. If such election is held, the proposed voting procedure at the election will be a landowner vote with each landowner who is the owner of record of land within the Community Facilities District at the close of the Hearing, or the authorized representative thereof, having one vote for each acre or portion thereof owned within the Community Facilities District. Ballots for the special election may be distributed by mail or by personal service. SECTION 6. At the time and place set forth above for the Hearing, any interested person, including all persons owning lands or registered to vote within the Community Facilities District, may appear and be heard. SECTION 7. Each City officer who is or will be responsible for providing the Services within the Community Facilities District, if it is established, is hereby directed to study the Community Facilities District and, at or before the time of the Hearing, file a report with the City Council containing a brief description of the public services by type which will, in his or her opinion, be required to meet adequately the needs of the Community Facilities District and an estimate of the cost of providing those public services and an estimate of the fair and reasonable cost of any Incidental Expenses to be incurred. SECTION 8. The City may accept advances of funds or work-in-kind from any source, including, but not limited to, private persons or private entities, for any authorized purpose, including, but not limited to, paying any cost incurred by the City in establishing the Community Facilities District. The City may enter into an agreement with the person or entity advancing the funds or work-in-kind, to repay all or a portion of the funds advanced, or to reimburse the person or entity for the value, or cost, whichever is less, of the work-in-kind, as determined by the City Council, with or without interest. SECTION 9. The City Clerk is hereby authorized and directed to publish a notice (the “Notice”) of the Hearing pursuant to Section 6061 of the Government Code in a newspaper of general circulation published in the area of the Community Facilities District. Such publication shall be completed at least seven (7) days prior to the date of the Hearing. The City Clerk is further authorized and directed to mail a copy of the Notice to each of the landowners within the boundaries of The Community Facilities District at least 15 days prior to the Hearing. The Notice shall contain the text or a summary of this Resolution, the time and place of the Hearing, a statement that the testimony of all interested persons or taxpayers will be heard, a description of the protest rights of the registered voters and landowners in the Community Facilities District and a description of the proposed voting procedure for the election required by the Act. SECTION 10. This Resolution shall be effective upon its adoption. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to execute documents pertaining to same for and on behalf of the City of Rohnert Park. 4 DULY AND REGULARLY ADOPTED this 27th day of October, 2015. CITY OF ROHNERT PARK ____________________________________ Amy O. Ahanotu, Mayor ATTEST: ______________________________ JoAnne M. Buergler, City Clerk Attachments: Exhibits A, B, and C BELFORTE: _________ MACKENZIE: _________ STAFFORD: _________ AHANOTU: _________ CALLINAN: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) Exhibit B DESCRIPTION OF SERVICES AND INCIDENTAL EXPENSES The proposed Services to be funded from the special taxes include: the provision of public safety services to developed property, the maintenance, rehabilitation and reconstruction of publicly owned pavement surfaces, the maintenance, rehabilitation and reconstruction of publicly owned landscapes, parks, playgrounds, signage, curbs, gutters, sidewalks, decorative walls, street lighting and traffic signals and the permitting, operation, maintenance, monitoring, rehabilitation and reconstruction of publicly owned drainage and storm water treatment systems, together with all appurtenances and appurtenant work in connection with the foregoing including the cost of engineering, planning, designing, materials testing, coordination, construction staking, construction management and supervision and any other expense incidental to providing the Services and maintaining, rehabilitating or reconstructing the facilities that provide the Services, all to the extent that such services are in addition to those provided in the territory of the Community Facilities District prior to its creation. The Services listed herein are representative of the types of Services authorized to be funded by the Community Facilities District and the detailed scope and limits of specific maintenance activities and projects will be determined as appropriate, consistent with the standards of the City. Addition, deletion or modification of descriptions of the Services may be made consistent with the requirements of the City Council of the City of Rohnert Park and the Mello Roos Community Facilities District Act of 1982. The Incidental Expenses to be paid from the special taxes include: all costs associated with the annual administration cost of the Community Facilities District including the costs of developing budgets, calculating the special taxes and levying the taxes with the County of Sonoma for collection. Annual administration costs may include costs for City staff time as well as outside legal and financial consultants and any fees charged by the County of Sonoma. City of Rohnert Park CFD No. 2015-1 1 October 19, 2015 CITY OF ROHNERT PARK COMMUNITY FACILITIES DISTRICT NO. 2015-1 (SOUTHEAST SPECIFIC PLAN – SERVICES) RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX A Special Tax shall be levied on all Assessor’s Parcels in the City of Rohnert Park Community Facilities District No. 2015-1 (Southeast Specific Plan – Services) (“CFD No. 2015-1”) and collected each Fiscal Year commencing in Fiscal Year 2015-16, in an amount determined by the City Council of the City of Rohnert Park through the application of the Rate and Method of Apportionment, as described below. All of the real property in CFD No. 2015-1, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent, and in the manner herein provided. A. DEFINITIONS The terms as may hereinafter be set forth have the following meanings: “Acre” or “Acreage” means the land area of an Assessor’s Parcel as shown on an Assessor’s Parcel Map, or if the land area is not shown on an Assessor’s Parcel Map, the land area shown on the applicable Final Map or other parcel map recorded at the County Recorder’s Office. “Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the California Government Code. “Administrative Expenses” means the following actual or reasonably estimated costs directly related to the administration of CFD No. 2015-1: the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the City or CFD No. 2015-1, or both); the costs of collecting the Special Taxes (whether by the County or otherwise); the costs associated with preparing Special Tax disclosure statements and responding to public inquiries regarding the Special Taxes; the costs of the City or CFD No. 2015-1 related to an appeal of the Special Tax; the City’s administration fees and third party expenses; the costs of City staff time and reasonable overhead related to CFD No. 2015-1; and amounts estimated or advanced by the City or CFD No. 2015-1 for any other administrative purposes of CFD No. 2015-1, including attorney’s fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes. “Assessor’s Parcel” means a lot or parcel shown on an Assessor’s Parcel Map with an assigned Assessor’s Parcel Number. “Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor’s Parcel Number. City of Rohnert Park CFD No. 2015-1 2 October 19, 2015 “Assessor’s Parcel Number” means, with respect to an Assessor’s Parcel, that number assigned to such Assessor’s Parcel by the County for purposes of identification. “Below Market-Rate Unit” means a Unit within CFD No. 2015-1 that has a deed restriction recorded on title of the property that: (i) limits the rental price or sales price of the Unit; (ii) limits the appreciation that can be realized by the owner of such Unit; or (iii) in any other way restricts the current or future rental rate or value of the Unit. “CFD Administrator” means an official of the City responsible for determining the Special Tax Requirement, providing for the levy and collection of the Special Tax, and performing the other duties provided for herein. “CFD Formation” means the date on which the Resolution of Formation to form CFD No. 2015-1 was adopted by the City Council. “CFD No. 2015-1” means City of Rohnert Park Community Facilities District No. 2015-1 (Southeast Specific Plan – Services). “City” means the City of Rohnert Park, California. “City Council” means the City Council of the City, acting as the legislative body of CFD No. 2015-1. “Conventional Lot” means, in any Fiscal Year, Single Family Detached Property on an Assessor’s Parcel ranging from 4,500 square feet to 10,000 square feet in area. “County” means the County of Sonoma. “CPI” means the Consumer Price Index published by the U.S. Bureau of Labor Statistics for All Urban Consumers, All Items, in the San Francisco-Oakland-San Jose Area, measured in the month specified in this Rate and Method of Apportionment. In the event this index ceases to be published, the CPI shall be another index as determined by the Administrator that is reasonably comparable to the Consumer Price Index for the San Francisco-Oakland- San Jose Area. “Developed Property” means all Taxable Property in CFD No. 2015-1 for which a building permit or special use permit for new construction has been issued by the City prior to June 1 of the preceding Fiscal Year. “Estate Lot” means, in any Fiscal Year, Single Family Detached Property on an Assessor’s Parcel greater than 10,000 square feet in area. “Expected Land Uses” means the total number and types of Units expected within CFD No. 2015-1 at the time of CFD Formation, as identified in Table 2 and Exhibit 1 at the end of this Rate and Method of Apportionment. City of Rohnert Park CFD No. 2015-1 3 October 19, 2015 “Expected Maximum Special Tax Revenues” means the amount of annual revenue that would be available if the Maximum Special Tax was levied on the Expected Land Uses. The Expected Maximum Special Tax Revenues are shown in Table 2 at the end of this Rate and Method of Apportionment. “Final Map” means a final map, or portion thereof, recorded by the County pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) that creates individual lots on which building permits for new construction may be issued without further subdivision. The term “Final Map” shall not include any Assessor’s Parcel Map or subdivision map, or portion thereof, that does not create lots that are in their final configuration, including Assessor’s Parcels that are designated as remainder parcels. “Fiscal Year” means the period starting July 1 and ending on the following June 30. “Land Use Class” means any of the classes listed in Table 1 below. “Market-Rate Unit” means a Unit within CFD No. 2015-1 that is not a Below Market-Rate Unit. “Maximum Special Tax” means, with respect to an Assessor’s Parcel of Taxable Property, the maximum Special Tax determined in accordance with Sections C and D below that can be levied in any Fiscal Year on such Assessor’s Parcel of Taxable Property. “Multiple Family Property” means, in any Fiscal Year, all Assessor’s Parcels of Developed Property for which a building permit or use permit has been issued for construction of a residential structure with five or more Units that share a single Assessor’s Parcel Number, are offered for rent to the general public, and cannot be purchased by individual homebuyers. “One-Time Maintenance Fee” means the maintenance fee collected by the City, at the time of issuance of a building permit for each Unit (excluding Below Market Rate Units of Multiple Family Property), to partially offset the projected fiscal deficit to the City’s general fund created by each Unit, pursuant to the development agreement entered into between the City and Redwood Equities, LLC, on December 7, 2010, and recorded by the County on December 15, 2010. “Property Owner Association Property” means, for each Fiscal Year, property within the boundaries of CFD No. 2015-1 that was owned by a property owner association, including any master or sub-association, as of June 1 of the prior Fiscal Year. “Proportionately” means: (i) for Developed Property, that the ratio of the actual Special Tax levy to the Maximum Special Tax is equal for all Assessor’s Parcels of Developed Property; and (ii) for Undeveloped Property, that the ratio of the actual Special Tax levy to the Maximum Special Tax is equal for all Assessor's Parcels of Undeveloped Property. “Public Property” means, for each Fiscal Year, property within the boundaries of CFD No. 2015-1 that is: (i) owned by, irrevocably offered to, or dedicated to the federal government, City of Rohnert Park CFD No. 2015-1 4 October 19, 2015 the State, the County, the City, or any local government or other public agency; or (ii) encumbered by an easement for purposes of public right-of-way that makes impractical its use for any purpose other than that set forth in such easement, provided that any property leased by a public agency to a private entity and subject to taxation under Section 53340.1 of the Act shall be taxed and classified according to its use. “Rate and Method of Apportionment” means this Rate and Method of Apportionment of Special Tax. “Services” means the services authorized to be financed, in whole or in part, by CFD No. 2015-1. “Special Tax” means the special tax authorized by the qualified electors of CFD No. 2015-1 to be levied within the boundaries of CFD No. 2015-1. “Special Tax Requirement” means the amount necessary in any Fiscal Year to pay the cost of the Services, Administrative Expenses, an amount to create a sinking fund for Services that could not otherwise be funded in a given Fiscal Year, an amount to build a reserve fund for capital replacement, and an amount equal to Special Tax delinquencies based on the historical delinquency rate for Special Taxes, as determined by the CFD Administrator, less One-Time Maintenance Fee revenue collected in the prior Fiscal Year by the City. “Single Family Attached Property” means, in any Fiscal Year, all Assessor’s Parcels of Developed Property for which a building permit or use permit was issued for construction of a residential structure consisting of two or more Units that share common walls, have separate Assessor’s Parcel Numbers assigned to them (except for a duplex unit, which may share an Assessor’s Parcel with another duplex unit), and may be purchased by individual homebuyers (which shall still be the case even if the Units are purchased and subsequently offered for rent by the owner of the Unit), including townhomes, triplexes, and such residential structures that meet the statutory definition of a condominium contained in Civil Code Section 1351. “Single Family Detached Property” means, in any Fiscal Year, all Assessor’s Parcels of Developed Property for which a building permit was issued for construction of a Unit that does not share a common wall with another Unit. “Small Lot” means, in any Fiscal Year, Single Family Detached Property on an Assessor’s Parcel smaller than 4,500 square feet in area. “State” means the State of California. “Taxable Property” means, for each Fiscal Year, all Assessor’s Parcels within the boundaries of CFD No. 2015-1 which are not exempt from the Special Tax pursuant to law or Section F below. “Undeveloped Property” means any Taxable Property that is not Developed Property. City of Rohnert Park CFD No. 2015-1 5 October 19, 2015 “Unit” means an individual single-family detached home, townhome, condominium, apartment unit, or other residential dwelling unit, including each separate dwelling unit within a half-plex, duplex, triplex, fourplex, or other residential building. B. ASSIGNMENT TO LAND USE CATEGORIES Each Fiscal Year, beginning with Fiscal Year 2015-16, all Taxable Property within CFD No. 2015-1 shall be classified as Developed Property, including Single Family Detached Property (Estate Lot, Conventional Lot, or Small Lot), Single Family Attached Property, and Multiple Family Property, or Undeveloped Property and shall be subject to Special Taxes in accordance with the Rate and Method of Apportionment as determined pursuant to Sections C through E below. Each Assessor’s Parcel of Developed Property shall be further classified as either Market-Rate Units or Below Market-Rate Units. C. MAXIMUM SPECIAL TAX The Maximum Special Tax for each Assessor’s Parcel classified as Taxable Property shall be determined by reference to Table 1 below. TABLE 1 MAXIMUM SPECIAL TAX Land Use Class Maximum Special Tax Fiscal Year 2015-16 Single Family Detached Property: Estate Lot Conventional Lot Small Lot Market-Rate Below Market-Rate $3,482 per Unit $2,313 per Unit $2,058 per Unit $1,185 per Unit Single Family Attached Property Market-Rate Below Market-Rate $1,373 per Unit $1,185 per Unit Multiple Family Property $593 per Market-Rate Unit Undeveloped Property $1,756 per Acre On June 1, 2016, and June 1 of each subsequent Fiscal Year, the Maximum Special Tax to be applied in the next Fiscal Year shall be subject to an automatic increase at a rate equal to the percentage increase, if any, in the CPI from June 1 of the prior Fiscal Year to June 1 of the current Fiscal Year. City of Rohnert Park CFD No. 2015-1 6 October 19, 2015 In some instances an Assessor’s Parcel of Taxable Property may contain more than one Land Use Class. The Maximum Special Tax levied on an Assessor’s Parcel shall be the sum of the Maximum Special Tax for all Units of Developed Property (based on the applicable Final Map, parcel map, condominium plan, or other recorded County map) located on that Assessor’s Parcel. D. ADJUSTMENTS TO THE MAXIMUM SPECIAL TAX The Expected Maximum Special Tax Revenues were calculated based on the Expected Land Uses at CFD Formation. The CFD Administrator shall review Final Maps and compare the revised land uses, if any, to the Expected Land Uses to evaluate the impact on the Expected Maximum Special Tax Revenues. If a change to the Expected Land Uses (a “Land Use Change”) is proposed within any Final Map area of CFD No. 2015-1, the following steps shall be applied: Step 1: By reference to Table 2 (which will be updated by the CFD Administrator each time a Land Use Change has been processed according to this Section D), and accounting for any applicable CPI adjustment, the CFD Administrator shall identify the Expected Maximum Special Tax Revenues; Step 2: The CFD Administrator shall calculate the Expected Maximum Special Tax Revenues that could be collected if the Land Use Change is approved, making the assumption that development within CFD No. 2015-1 is completed; Step 3: If the amount calculated in Step 2 is higher than that determined in Step 1, no further action is needed. If the revenues calculated in Step 2 are less than those calculated in Step 1, then the Maximum Special Tax for each Parcel of Developed Property in the Final Map area affected by the Land Use Change shall be increased proportionately until the Expected Maximum Special Tax Revenues for the Final Map area affected by the Land Use Change is the same as it was prior to the Land Use Change. If multiple Land Use Changes are proposed simultaneously by a single land owner (which may include approval of multiple Final Maps at one time), the CFD Administrator may consider the combined effect of all the Land Use Changes to determine if there is a reduction in Expected Maximum Special Tax Revenues. If there is a reduction, the CFD Administrator shall increase the Maximum Special Tax proportionately in all of the Final Maps being proposed by the landowner until the aggregate amount that can be levied within the Final Maps is equal to the amount that could have been levied prior to the proposed Land Use Changes. If Land Use Changes are proposed simultaneously by multiple landowners, the CFD Administrator shall consider the proposed Land Use Changes individually. City of Rohnert Park CFD No. 2015-1 7 October 19, 2015 E. METHOD OF LEVY OF THE SPECIAL TAX Each Fiscal Year, the CFD Administrator shall determine the Special Tax Requirement and levy the Special Tax on all Parcels of Taxable Property as follows: Step 1: The Special Tax shall be levied Proportionately on each Assessor’s Parcel of Developed Property up to 100% of the Maximum Special Tax for each Assessor’s Parcel until the amount levied on Developed Property is equal to the Special Tax Requirement; Step 2: If additional revenue is needed after Step 1 to pay the Special Tax Requirement, the Special Tax shall be levied Proportionately on each Assessor’s Parcel of Undeveloped Property up to 100% of the Maximum Special Tax. F. EXEMPTIONS Notwithstanding anything in this Rate and Method of Apportionment to the contrary, no Special Tax shall be levied on Public Property, Property Owner Association Property, or Below Market-Rate Units of Multiple Family Property. G. APPEALS Any property owner may file a written appeal of the Special Tax with CFD No. 2015-1 claiming that the amount or application of the Special Tax is not correct. The appeal must be filed not later than one calendar year after having paid the Special Tax that is disputed, and the appellant must be current in all payments of Special Taxes. In addition, during the term of the appeal process, all Special Taxes levied must be paid on or before the payment date established when the levy was made. The appeal must specify the reasons why the appellant claims the Special Tax is in error. The CFD Administrator shall review the appeal, meet with the appellant if the CFD Administrator deems necessary, and advise the appellant of its determination. If the property owner disagrees with the CFD Administrator’s decision relative to the appeal, the owner may then file a written appeal with the City Council, whose subsequent decision shall be final and binding on all interested parties. If the decision of the CFD Administrator or subsequent decision by the City Council requires the Special Tax to be modified or changed in favor of the property owner, then the CFD Administrator shall determine if sufficient Special Tax revenue is available to make cash refund. If a cash refund cannot be made, then an adjustment shall be made to credit future Special Tax levy(ies). This procedure shall be exclusive and its exhaustion by any property owner shall be a condition precedent to filing any legal action by such owner. City of Rohnert Park CFD No. 2015-1 8 October 19, 2015 H. MANNER OF COLLECTION The Special Taxes shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that the Special Taxes may be collected in such other manner as the City Council shall determine, including direct billing of affected property owners. I. TERM OF SPECIAL TAX The Special Tax shall continue to be levied indefinitely on an annual basis on all Taxable Property in CFD No. 2015-1. City of Rohnert Park CFD No. 2015-1 9 October 19, 2015 TABLE 2 CITY OF ROHNERT PARK COMMUNITY FACILITIES DISTRICT NO. 2015-1 (SOUTHEAST SPECIFIC PLAN – SERVICES) EXPECTED LAND USES AND EXPECTED MAXIMUM SPECIAL TAX REVENUES Land Use Class Expected Land Uses (Taxable Units) Estimated Special Tax per Unit FY 2015-16* Expected Maximum Special Tax Revenues FY 2015-16* Single Family Detached Property: Estate Lot Conventional Lot Small Lot Market-Rate Below Market-Rate Single Family Attached Property Market-Rate Below Market-Rate Multiple Family Property 29 Units 145 Units 184 Units 8 Units 45 Units 28 Units 0 Units $3,482 per Unit $2,313 per Unit $2,058 per Unit $1,185 per Unit $1,373 per Unit $1,185 per Unit $593 per Unit $100,978 $335,385 $378,672 $9,480 $61,785 $33,180 $0 Total 439 Units $919,480 * On June 1, 2016, and June 1 of each subsequent Fiscal Year, the Maximum Special Tax to be applied in the next Fiscal Year shall be subject to an automatic increase at a rate equal to the percentage increase, if any, in the CPI from June 1 of the prior Fiscal Year to June 1 of the current Fiscal Year. City of Rohnert Park CFD No. 2015-1 10 October 19, 2015 EXHIBIT 1 CITY OF ROHNERT PARK COMMUNITY FACILITIES DISTRICT NO. 2015-1 (SOUTHEAST SPECIFIC PLAN – SERVICES) TENTATIVE MAP – SITE PLAN SOUTHEAST ROHNERT PARK SHEET 3 OF 10 AUGUST 2014 BRIGGS LAW CORPORATION San (Diego Office: 814 Morena Boulevard, Suite 107 San Diego, CA 92110 Telephone: 619 - 497 -0021 Ttease respondto: InlandrEmpire Office Mayor and City Council c/o City Clerk JoAnne Buergler cityclerk @rpcity.org City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928 Iniand'Empire Office: 99 East °C "Street, Suite 111 Vpland, CA 91786 Telphone: 909- 949 -7115 Tacsimire: 909- 949 -7121 BLC Eire(s),• 182 1. 00 27 October 2015 Via Email and Facsimile to 707 -794 -9248 Re: Opposition to Special Tax under Rohnert Park City Council Resolution no. 2015 -174 (formerly 2015 -054 - Community Facilities District no. 2015 -01 (Southeast Specific Plan — Services) Item 8 on tonight's Agenda Dear Mayor and City Council: On behalf of my client, the California Voter - Taxpayer Protection Organization, I am writing to urge you not to approve the above - referenced Community Facilities District ( "CFD "). Resolution no. 2015 -174 made clear that the CFD will be funded by a special tax, and the accompanying staff report stated that "[b]ecause there are less than 12 resident, registered voters within the boundaries of the proposed CFD, the property owners will cast the ballots." Such an arrangement is almost certain to be held illegal, and for that reason my client opposes it. The leading case is City of San Diego v. Shapiro, 228 Cal. App. 4th 756 (2014). In Shapiro, the Court of Appeal invalidated a municipality's attempt to circumvent the state constitution's voter - approval requirement for special taxes by defining "electorate" as something other than the municipality's natural- person registered voters. Though it is true that Shapiro involved a financing district similar to a Mello -Roos district, and though it is also true that the financing district there had more than 12 registered voters, the analysis in Shapiro makes clear that a statutory owner - approval requirement for a special tax will not trump the constitutional voter - approval requirement if the district has at least one registered voter. It is my understanding that the CFD contemplated by Resolution no. 2015 -174 includes at least one registered voter. If I am correct, then the proposed special tax would be unconstitutional based on an approval by the property owner. Even if there were no registered voters in the CFD, Shapiro strongly suggests that the owner - approval requirement would still be unconstitutional. The Court of Appeal pointed out that a procedure limiting the right to vote on a tax to property owners would raise serious equal - protection concerns. As the drafters of Proposition 13 and its progeny (including the recent Proposition 26) have pointed out over the years, local agencies have tried again and again to circumvent the voter - approval requirement for new taxes. In reviewing the written materials for this CFD, it occurs to me that one avenue you might consider is forcing the property owner to impose heightened assessments on the parcels being developed and to saddle the buyers with those assessments. I encourage you not to try Mayor and City Council City of Rohnert Park October 27, 2015 Page 2 to create such a loophole, for that would be an obvious end -run around the constitutional voter - approval requirement. I can easily imagine the City telling the owner that it will not get any further approvals unless it agrees to pass on the costs of providing public infrastructure — that is, infrastructure any person can use, regardless of whether the person lives in or pays assessments in the CFD — thereby giving the owner a Hobson's choice: either it helps the City circumvent the constitution, or it doesn't get the remaining approvals necessary to finish the development and recoup its investment. To ensure that the letter and the spirit of the state constitution are upheld, I urge you not to approve any special tax for the CFD without putting the matter on the ballot for all registered voters in the City to consider and approve. Thank you for your prompt attention to this important matter. Sincerely, BRIGS LAW CORPORATION S Cory J. Briggs Hello Community Members, Monday October 26, 2015 I wanted to give you all my two cents regarding happenings around town and encourage those who feel the same to help me Tuesday Night at the City Council (Town Hall) meeting and let their voices be heard. I attended the last Town Hall meeting and was distressed not only about the number of out of town people who attended to voice their opinion but the fringe opinions that were setting the theme. If reasonable citizens with vision and an inclination for civics are silent I fear some of these opinions will become main stream and take root in our town. In addition I wanted to state some simple facts and offer some prospective on events. We are at a very pivotal time in our town's development. My first point would be the notion that we require civilian oversight of Public Safety. This would be a disaster on so many levels. Our current Public Safety Chief is extremely competent, responsive, transparent, ethical and accountable. In addition the city manager and the council he serves with /under are the same. Creating a level of inexperienced second guessing (albeit well intending) citizens to have input would be disastrous and would undermine law enforcement, increase crime and have terrible consequences on officer moral. Second let me address the notion of a downtown and the relocation of the city hall. 1. Before 2008 there were almost 30 different pieces of property the city owned. The city council opted to sell most of these properties to balance the budget. 2. When the council sold the properties they used the money to do one time projects that should have been funded through the operations budget. 3. At that time the city did not know how to live within its means. We over spent on capital projects and sold property to finance all of this. Eventually, there was very little property left to sell and the city was on the verge of real bankruptcy. 4. The city had no balanced budget, we had no capital improvement plan and had just about spent all of our reserves. Through careful management, the removal of the sewer budget from the general fund, attempts to contain rising employee costs and the notion that the city should be run (like all of us run our businesses) on a cash basis saved us from bankruptcy. 5. Our "new" city hall in 2008 was to be a $2.5 million dollar city hall, however we spent over 8 million on this "temporary" city hall. It had a projected life of 20 years and we are 7 years into that lifespan. By the time the proposed "new city hall" would be built we would most likely be 15 years into that plan. 6. If you recall the city hall was originally supposed to be put next to the library and in fact the street was named City Hall Drive, it was later changed to City Center Drive once the current city hall was built. 7. The current city hall is in a residential neighborhood and should be closer to the downtown zone. Historically a downtown would be built around a city hall. I can not think of another city in Sonoma County or anywhere for that matter where the city hall is located far away from the downtown in a high density residential district. 8. Council members who have run for election recently have stated that they would not sell property to balance the budget. We should be very grateful to them and to the council as a whole for demonstrating fiscal responsibility, the ability to work together and come to consensus. The addition of the new city manager has been the topping on the cake. All of this has led to political stability and has made our friendly city even friendlier. 9. Business owners understand that when you have an asset, like land and you sell that asset the money should go towards another asset, like a building. An asset is valuable to the city, it protects the investment and makes sure the new building (asset) is there for future generations. This is re- investment in our community and demonstrates vision. If we choose not to "set those funds aside" the proceeds of the sale will go into the general fund, be used to fix a roads for example (which should already be on capital improvement project list) and then the money is gone. The road (in the above example) will have to be fixed again due to wear and tear at a later date but now the money has been spent, short term fix, lack of vision. 10. The council has done a great job learning to live within its means. Let us not waste the money on something that should already be in the budget to be fixed. 11. At the council meeting a few weeks past that action that was taken was to vote on a safe place to put the money from the sale of the stadium lands. They did not approve a new city hall. There is no site, no EIR, no renderings. There isn't even a signed contract to sell the stadium land property. All the perspective buyer is doing is exploring the OPTION to purchase the property. The potential buyer could take up to 3 years to make a decision. So even if the property were to sell today it would probably take 5 to 7 years to build something because of all the permits, studies and reports that have to be done. By approving the money for a specific place (asset), like towards a new city hall it keeps the money safe and won't be wasted as it had it past. The council has been working on the Priority Development Area and we have all been discussing this, as well as, the Downtown Zone. I believe we should move to build a downtown and move city hall, which is surrounded by condos and apartments, out of this residential neighborhood, and into the Downtown Zone where it belongs and I will tell you why. 1. Rohnert Park is a different city than when it was first conceived. We are no longer a series of residential developments with a pool, a park and a school. This is not to say that was bad or wrong it is just a fact. We have grown far out of that model. 2. Rohnert Park has witnessed substantial development of which the city has little or no control over other than what the developers choose to allow us based on perceived mutual benefit. I speak of course of the Casino and The Green Center and supporting buildings. These enterprises represent enormous development in our town, they are driving economic development and can not be ignored. If we continue to ignore, postpone and remain stagnant developers will complete the branding for our town without us, is that what we want? Rohnert Park is a different town and we require a downtown, not like Petaluma, or Sonoma or Healdsburg but like Rohnert Park, our town, our town which right now is beautiful and friendly but lacks definition. 3. The Smart rail is coming to town, yet another development which we have no control over, the train is coming. Should we just have folks jump off the train and arrive in the middle of nowhere? 4. You can not separate the new downtown from a new city hall, if you remove the city hall from this equation you have a central district that is defined by something other than the core of our town. I have been giving this a fair amount of thought recently and I feel very strongly about this and want to share it with all of you and hope that you agree with it. We can do this Rohnert Park! I know defining a city 50 years into its existence is not easy but this is what has happened, let us not shrink from the challenge. I hope you will all participate in this process. Tell your neighbors and business colleges, more importantly tell the City Council, lets support them while they go through this process. Gerard Giudice Sally Tomatoes Planning Commissioner, City of Rohnert Park President, Rotary Club of Rohnert Park Cotati 2013 -2014