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2015/11/10 City Council Agenda Packet 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, November 10, 2015 Open Session: 5:00 p.m. MEETING LOCATION: CITY HALL - COUNCIL CHAMBER 130 Avram Avenue, Rohnert Park, California The Rohnert Park City Council welcomes your attendance, interest and participation at its regular city meetings scheduled on the second and fourth Tuesdays of each month at 5:00 p.m. in the Council Chamber. City Council/RPFA agendas and minutes may be viewed at the City’s website: www.rpcity.org. PUBLIC HEARINGS: Council/RPFA may discuss and/or take action on any or all of the items listed on this agenda. If you challenge decisions of the City Council or the Rohnert Park Financing Authority of the City of Rohnert Park in court, you may be limited to raising only those issues you or someone else raised at public hearing(s) described in this agenda, or in written correspondence delivered to the City of Rohnert Park at, or prior to the public hearing(s). RIGHT TO APPEAL: Judicial review of any city administrative decision pursuant to Code of Civil Procedure Section 1094.5 may be had only if a petition is filed with the court no later than the deadlines specified in Section 1094.6 of the California Code of Civil Procedure, which generally limits the time within which the decision may be challenged to the 90th day following the date that the decision becomes final. SIMULTANEOUS MEETING COMPENSATION DISCLOSURE (Government Code § 54952.3): Members of the City Council receive no additional compensation as a result of convening this joint meeting of the City Council and the Rohnert Park Financing Authority. PUBLIC COMMENTS: Provides an opportunity for public comment on items not listed on the agenda, or on agenda items if unable to comment at the scheduled time (limited to three minutes per appearance and a 30 minute total time limit, or allocation of time determined by Presiding Officer based on number of speaker cards submitted). PLEASE FILL OUT A SPEAKER CARD PRIOR TO SPEAKING ANNOUNCEMENT: Please turn off all pagers, cellular telephones and all other communication devices upon entering the Council Chamber. Use of these devices causes electrical interference with the sound recording and TV 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 November 10, 2015 for City Council/RPFA/CDC Successor Agency Page 2 of 5 1. CITY COUNCIL/RPFA/SUCCESSOR AGENCY JOINT REGULAR MEETING - CALL TO ORDER/ROLL CALL (Callinan __ Mackenzie__ Stafford __ Belforte __ Ahanotu __) 2. PLEDGE OF ALLEGIANCE 3. PRESENTATIONS A. Rohnert Park Library Commission Update by Commissioner Barbara Mackenzie 4. SSU STUDENT REPORT By Kate Chavez, Executive Vice President, Sonoma State University Associated Students, Inc. (SSU ASI) for Shannon Garcia, Legislative Representative 5. DEPARTMENT HEAD BRIEFING 6. 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. 7. 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 Special Meeting, November 2, 2015 2. City Council/RPFA/Successor Agency Joint Regular Meeting, October 27, 2015 3. City Council/RPFA/Successor Agency Joint Special Meeting, October 27, 2015 B. Acceptance of Reports for: 1. 2014 Alcohol Beverage Service Ordinance (ABSO) Annual Report 2. City Bills/Demands for Payment dated November 10, 2015 C. City Council Resolutions for Adoption: 1. 2015-175 Authorizing and Approving Elimination of the Part-Time Technical Advisor and the Creation of a Permanent Part-Time Fire Inspector; and Associated Job Description and Salary Range in the Rohnert Park Employee Association D. Authorize Agreement for Sewer Pump Station Grinder Repair and Retrofit with JWC Environmental in the amount not to exceed $41,000 and Authorize the City Manager to Execute said Agreement City of Rohnert Park Joint Regular Meeting Agenda November 10, 2015 for City Council/RPFA/CDC Successor Agency Page 3 of 5 E. Approve the Location of the Credo Charter School at Sonoma Mountain Village Council Motion/Vote 8. CLOSED SESSION A. Recess to Closed Session in Conference Room 2A to Consider: 1. Conference with Real Property Negotiators (Government Code §54956.8) Property: Stadium Lands Lot 1 (APN: 143-040-124) City Negotiator: Darrin Jenkins, City Manager Negotiating Parties: Anthony J. Manos, Corton Partners/Bruce Orr & Associates Under Negotiation: Price and Terms B. Reconvene Joint Regular Meeting Open Session in Council Chamber C. Report On Closed Session (Government Code § 54957.1) 9. INTRODUCTION OF ORDINANCE – Consideration of Amending Rohnert Park Municipal Code 9.66 (Bingo Games) . A. Staff Report B. Public Comment C. Ordinance for Introduction: 1. No. 892 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 a. Council motion/discussion/roll call vote (Callinan __ Mackenzie___ Stafford__ Belforte __ Ahanotu __) 10. Consider Authorizing and Approving the Adoption of the Public Agencies Post- Employment Benefits Trust Program Administered by Public Agency Retirement Services (PARS) A. Staff Report B. Public Comment C. Resolution for Adoption: 1. 2015-176 Authorizing and Approving the Adoption of the Public Agencies Post-Employment Benefits Trust Administered by Public Agency Retirement Services (PARS) a. Council motion/discussion/vote 11. Discussion and Direction of the Future of the Sister Cities Relations Committee and the Cultural Arts Commission A. Staff Report B. Public Comment C. Council discussion/direction City of Rohnert Park Joint Regular Meeting Agenda November 10, 2015 for City Council/RPFA/CDC Successor Agency Page 4 of 5 12. Reconsideration of Resolution 2015-145, Designating the Use of Proceeds from the Sale of 5870 Labath Avenue (Stadium Lands) A. Staff Report B. Public Comment C. Resolution for Adoption: 1. 2015-177 Repealing Resolution 2015-145 a. Council motion/discussion/vote 2. 2015-178 Designating the Use of Proceeds from the Sale of 5870 Labath Avenue a. Council motion/discussion/vote 13. Direction on Proposed Restroom Re-Opening Strategy at City Parks A. Staff Report B. Public Comment C. Council discussion/direction 14. 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. 15. 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. 16. 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. 17. 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. 18. ADJOURNMENT City of Rohnert Park Joint Regular Meeting Agenda November 10, 2015 for City Council/RPFA/CDC Successor Agency Page 5 of 5 NOTE: Time shown for any particular matter on the agenda is an estimate only. Matters may be considered earlier or later than the time indicated depending on the pace at which the meeting proceeds. If you wish to speak on an item under discussion by the Council which appears on this agenda, after receiving recognition from the Mayor, please walk to the rostrum and state your name and address for the record. Any item raised by a member of the public which is not on the agenda and may require Council action shall be automatically referred to staff for investigation and disposition which may include placing on a future agenda. If the item is deemed to be an emergency or the need to take action arose after posting of the agenda within the meaning of Government Code Section 54954.2(b), Council is entitled to discuss the matter to determine if it is an emergency item under said Government Code and may take action thereon. DISABLED ACCOMMODATION: If you have a disability which requires an interpreter or other person to assist you while attending this City Council meeting, please contact the City Clerk’s Office at (707) 588-2227 at least 72 hours prior to the meeting to ensure arrangements for accommodation by the City. Please notify the City Clerk’s Office as soon as possible if you have a visual impairment requiring meeting materials to be produced in another format (Braille, audio-tape, etc.) AGENDA REPORTS & DOCUMENTS: Copies of all staff reports and documents subject to disclosure that relate to each item of business referred to on the agenda are available for public inspection at City Hall located at 130 Avram Avenue, during regular business hours, Monday through Friday from 8:00 am to 5:00 pm. Any writings or documents subject to disclosure that are provided to all, or a majority of all, of the members of the City Council regarding any item on this agenda after the agenda has been distributed will also be made available for inspection at City Hall during regular business hours. CERTIFICATION OF POSTING OF AGENDA I, JoAnne Buergler, City Clerk for the City of Rohnert Park, declare that the foregoing agenda for the November 10, 2015, Joint Regular Meeting of the Rohnert Park City Council/RPFA was posted and available for review on November 5, 2015, at Rohnert Park City Hall, 130 Avram Avenue, Rohnert Park, California 94928. The agenda is also available on the City web site at www.rpcity.org, Executed this 5th day of November, 2015, at Rohnert Park, California. ___________________________________________ JoAnne M. Buergler, City Clerk MINUTES OF THE SPECIAL MEETING OF THE CITY OF ROHNERT PARK CITY COUNCIL Monday, November 2, 2015 Rohnert Park City Hall, Council Chamber 130 Avram Avenue, Rohnert Park, California 1. CITY COUNCIL SPECIAL MEETING - CALL TO ORDER/ROLL CALL Mayor Ahanotu called the Special Meeting to order at 4:00 pm, the notice for which being legally noticed on October 30, 2015. Present: Amy O. Ahanotu, Mayor Gina Belforte, Vice Mayor Joseph T. Callinan, Councilmember Jake Mackenzie, Councilmember Pam Stafford, Councilmember Absent: None Staff present: City Manager Jenkins, Assistant City Manager Schwartz, City Attorney Kenyon, Senior Analyst Atkins, and City Clerk Buergler. 2. PUBLIC COMMENTS None. 3. CLOSED SESSION A. Mayor Ahanotu made the closed session announcement pursuant to Government Code §54957.7 and Council recessed to Closed Session at 4:01 pm in the Council Chamber to Consider: 1. Conference with Real Property Negotiators (Government Code §54956.8) Property: Stadium Lands Lot 1 (APN: 143-040-124) City Negotiator: Darrin Jenkins, City Manager Negotiating Parties: Anthony J. Manos, Corton Partners/Bruce Orr & Associates Under Negotiation: Price and Terms B. Reconvened the Special Meeting Open Session in the Council Chamber 4:27 pm C. Report On Closed Session (Government Code § 54957.1) Mayor Ahanotu reported: no reportable action. 4. First Amendment to Purchase and Sale Agreement for 5870 Labath Avenue (Stadium Lands) to Extend Buyer’s Due Diligence Period City Manager Jenkins presented the item. Recommended Action(s): Approve the First Amendment to Agreement for Purchase and Sale (Including Joint Escrow Instructions) and Terms of Development for 5870 Labath Avenue (the “First Amendment”) extending deadline for completion of Buyer’s due diligence. Public Comment: None. City of Rohnert Park City Council Special Meeting Minutes November 2, 2015 Page 2 of 2 ACTION: Moved/seconded (Mackenzie/Belforte) to approve the Recommended Action. Motion carried unanimously by the following 5-0 vote: AYES: Callinan, Mackenzie, Stafford, Belforte, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: None. 5. ADJOURNMENT Mayor Ahanotu adjourned the Special Meeting at 4:29 pm. _____________________________________ __________________________________ JoAnne M. Buergler, City Clerk Amy O. Ahanotu, Mayor City of Rohnert Park City of Rohnert Park 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 27, 2015 Rohnert Park City Hall, Council Chamber 130 Avram Avenue, Rohnert Park, California 1. CITY COUNCIL/RPFA/SUCCESSOR AGENCY TO THE CDC JOINT REGULAR MEETING - CALL TO ORDER/ROLL CALL Mayor Ahanotu called the joint regular meeting to order at 5:00 pm, the notice for which being legally noticed on October 23, 2015. Present: Amy O. Ahanotu, Mayor Gina Belforte, Vice Mayor Jake Mackenzie, Councilmember (Arrived 5:01 pm) Joseph T. Callinan, Councilmember 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, Development Services Director Pawson, Community Services Supervisor Austin, Sergeant Johnson, Commander Strouse, and Commander Bates. 2. PLEDGE OF ALLEGIANCE Led by Senior Analyst Atkins. 3. PRESENTATIONS A. Rohnert Park Family Resource Center Update by Robin Bowen, Executive Director of California Parenting Institute Robin Bowen, Executive Director of California Parenting Institute, and Michele McEntee, Director of Community Based Mental Health Services, California Parenting Institute, presented the update. City of Rohnert Park Joint Regular Meeting Minutes October 27, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 2 of 5 4. DEPARTMENT HEAD BRIEFING Economic Development Update Assistant City Manager Schwartz and Christine Walker, Design Guild Co-Founder, presented the update. 5. PUBLIC COMMENTS Jim Duffy requested City Council begin discussions on implementation of Recommendation 2.8 on the President’s Task Force of 21st Century Policing regarding community policing. Chris Davies expressed concern about receiving conflicting information regarding City Council Meetings. 6. CONSENT CALENDAR 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 C ouncilmembers 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. Ordinances 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 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 City of Rohnert Park Joint Regular Meeting Minutes October 27, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 3 of 5 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 (Pulled by Ahanotu) 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 ACTION: Moved/seconded (Belforte/Stafford) to approve the Consent Calendar. Motion carried unanimously by the following 5-0 roll call vote: AYES: Callinan, Mackenzie, Stafford, Belforte, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: None. C. City Council Resolutions for Adoption: 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 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. ACTION: Moved/seconded (Stafford/Callinan) to adopt Resolution 2015-173. Motion carried unanimously by the following 5-0 roll call vote: AYES: Callinan, Mackenzie, Stafford, Belforte, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: None. 7. Potential Amendments to Title 9, Chapter 9.66 of the Rohnert Park Municipal Code Related to Bingo Games Assistant City Manager Schwartz and Community Services Supervisor Austin presented the item. Recommended Action(s): Provide direction regarding proposed amendments to Title 9, Chapter 9.66 of the Rohnert Park Municipal Code relating to bingo games. City of Rohnert Park Joint Regular Meeting Minutes October 27, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 4 of 5 Public Comment: None. ACTION: By Consensus (none opposed), City Council directed staff to move forward with amending Chapter 9.66. 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 Development Services Director Pawson presented the item. Recommended Action(s): 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. Public Comment: None. ACTION: Moved/seconded (Stafford/Mackenzie) to adopt Resolution 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. Motion carried unanimously by the following 5-0 vote: AYES: Callinan, Mackenzie, Stafford, Belforte, and Ahanotu, NOS: None, ABSTAINS: None, ABSENT: None. 9. COMMITTEE / LIAISON/ OTHER REPORTS Sonoma County Waste Management Agency (10/21) Councilmember Stafford reported the Board discussed potential options for continuing Agency programs beyond February 2017. Sonoma Clean Power (10/22) Councilmember Stafford reported the Board is looking at expanding service to new regions. Education Standing Committee Councilmember Stafford and Callinan reported discussing with Sonoma State University the University’s increased enrollment which increases the need to build student housing and the arena is complete and they are considering building a stage. 10. COMMUNICATIONS Vice Mayor Belforte reported on receiving a letter from a citizen being impacted by those smoking outdoors near her home. Councilmember Stafford reported on the Department of Public Safety swearing in ceremony. 11. MATTERS FROM/FOR COUNCIL A. Reconsideration of Resolution 2015-145 regarding proceeds from Stadium Lands Public Comment in opposition of reconsideration: Gerard Giudice. City of Rohnert Park Joint Regular Meeting Minutes October 27, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 5 of 5 ACTION: Reconsideration of Resolution 2015-145 will be agendized November 10, 2015. 12. PUBLIC COMMENTS None. 13. CLOSED SESSION A. Mayor Ahanotu made the closed session announcement pursuant to Government Code §54957.7 and Council recessed to Closed Session at 6:32 pm 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. Reconvened Joint Regular Meeting Open Session in Council Chamber at 6:50 pm C. Report on Closed Session (Government Code § 54957.1) Mayor Ahanotu reported: no reportable action. 14. ADJOURNMENT Mayor Ahanotu adjourned the joint regular meeting at 6:50 pm. _____________________________________ __________________________________ JoAnne M. Buergler, City Clerk Amy O. Ahanotu, Mayor City of Rohnert Park City of Rohnert Park MINUTES OF THE JOINT SPECIAL MEETING OF THE CITY OF ROHNERT PARK City Council Rohnert Park Financing Authority Successor Agency to the Community Development Commission Tuesday, October 27, 2015 Rohnert Park City Hall, Council Chamber 130 Avram Avenue, Rohnert Park, California 1. CITY COUNCIL/RPFA/SUCCESSOR AGENCY TO THE CDC JOINT SPECIAL MEETING - CALL TO ORDER/ROLL CALL Mayor Ahanotu called the joint special meeting to order at 6:51 pm, the notice for which being legally noticed on October 26, 2015. Present: Amy O. Ahanotu, Mayor Gina Belforte, Vice Mayor Joseph T. Callinan, Councilmember Jake Mackenzie, Councilmember Pam Stafford, Councilmember Absent: None Staff present: City Manager Jenkins, City Attorney Marchetta-Kenyon, City Clerk Buergler, and Senior Analyst Atkins. 2. CLOSED SESSION A. Mayor Ahanotu made the closed session announcement pursuant to Government Code §54957.7 and Council recessed to Closed Session at 6:51 pm in Conference Room 2A to Consider: 1. Conference with Real Property Negotiators (Government Code § 54956.8) Property: Stadium Lands Lot 1 (APN: 143-040-124) City Negotiator: Darrin Jenkins, City Manager Negotiating Parties: Anthony J. Manos, Carton Partners/Bruce Orr & Associates Under Negotiation: Price and Terms B. Reconvened Joint Special Meeting Open Session in Council Chamber at 7:55 pm C. Report on Closed Session (Government Code § 54957.1) Mayor Ahanotu reported: no reportable action. City of Rohnert Park Joint Special Meeting Minutes October 27, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 2 of 2 3. ADJOURNMENT Mayor Ahanotu adjourned the joint special meeting at 7:55 pm. _____________________________________ __________________________________ JoAnne M. Buergler, City Clerk Amy O. Ahanotu, Mayor City of Rohnert Park City of Rohnert Park ROHNERT PARK DEPARTMENT OF PUBLIC SAFETY To: City Council via Chief Masterson From: Sgt D. Utecht Subject: 2014 ABSO Annual Report Date: 10/24/2015 The annual fees collected for 2014 fiscal year for the Alcohol Beverage Service Ordinance (ABSO) Program were $31,550.00. The 2014 fiscal year ABSO Program expenditures were $22,117.00. At the end of the year the program came in $9344.00 under budget. This was due to the fact that the ABSO program saved $4440.00 by partnering with the DHS grant for the Decoy Operations and the purchase of some new equipment came from the Tri-Cities Educational Fund. I have attached the fiscal year 2014 ABSO Program Budget to provide you with a detailed breakdown of the programs spending during that year. In 2014 we again partnered with the DHS Grant and used the two programs to address the issue of merchants using the ABC rule that requires that decoy’s must tell the truth and cannot use fake or barrowed identification. We used a two pronged approach which included using educational decoy operations and the updated Responsible Beverage Service Training (RBS) training program. The new classes clearly advise merchants that simply asking the customer’s age will not protect them any longer from possible criminal prosecution. The classes also include additional information on out of state identification checking techniques. By the end of 2014 we have already seen a reduction in the sales of alcohol to our minor decoys based on the results of the DHS decoy operations at the end of the year. The ABSO program provided (19) RBS classes using this new program and the DHS grant conducted additional decoy operations in 2014. Both programs clearly explained that in 2015 the ABSO program would be again conducting decoy operations and that the decoys used will be allowed to lie to them about their age and that the decoys will be using fake and/or borrowed identification. All of the businesses were also notified that citations will be issued to employees who sell alcohol to minors and that a detailed report will be sent to ABC for their review and possible action. The goal in 2015 is to hold our merchants and their employees accountable for irresponsible behavior related to the service and sales of alcohol to minors. We have spent two years making sure that all of our businesses have had an opportunity to receive better training and information about responsible beverage service. We believe that we have delivered a clear message that the goal of RBS is not just, “Not to get caught, but to limit their criminal and civil liability by thoroughly checking identification.” If we can accomplish this we can protect our community in two ways. First, we can prevent Rohnert Park from adding to an alarming statistic that was recently released which showed that the age group which has had the highest increase in drunken driving arrests in the past two years is 18 to 20 year olds. Second, we can reduce the number alcohol related overdoses we respond to as a result of underage drinking. FY2014/15 Program Budget - Department of Public Safety Alcohol Beverage Service Ordinance (ABSO) Revenue Funding In-Kind Total Comments Fees 30,151$ 30,151$ See Item # 1 Balance Brought Forward From 2013/14 9,433$ 9,433$ Total Revenue 39,584 - 39,584 Expenses OT Salary 29,648$ 29,648$ See Item # 2 Total Salaries 29,648 - 29,648 Other Expenses Office Supplies 158$ 158 See item # 3 Postage 249 249 See Item # 4 Printing 1,960 1,960 See Item # 5 Program Supplies 432 432 See Item # 6 Total Expenses 32,446 - 32,447 Surplus/(Deficit) 7,138$ -$ 7,137$ Notes/Details: (1) Estimate Collection of Alcoholic Beverage Service Fees (2) Staff paid overtime Public Safety Staff Hours Over-Time Salary Sergeant (5 hours) x 7 RBS training classes 35 $3,010 Public Safety Officer (4 hours) x 7 RBS training classes 28 2,128 Sergeant (5 hours) x 3 Private on-site training classes 15 1,290 Public Safety Officer (4 hours) x 3 Private on-site training classes 12 912 Sergeant (6 hours) x 8 Compliance Check Inspections 48 3,936 Public Safety Officer (6 hours) x 8 Compliance Check Inspections 48 3,552 Sergeant (10 hours) x 4 Minor Decoy Operations 40 3,440 (2) Public Safety Officer (10 hours) x 4 Minor Decoy Operations 80 6,080 Administrative Duties (40 hours)40 3,440 Administrative Assistant (60 hours)60 1,860 Total public safety overtime cost 406 $29,648 (3) Office Supplies Cost Qty.Total Paper $0.02 2000 $40 Printer Cartridge 50.00 1 50 Envelopes (Manilla and Letter)0.15 450 68 Total office supplies 2451 $158 (4) Postage (est. 360 pieces)Cost Qty.Total Mailer A -RBS Course Schedule February - June $0.46 80 $37 Mailer B - Use Permit 1.50 80 120 Mailer C - Second Billing 0.46 70 32 Mailer D - Delinquet Notices 0.46 50 23 Mailer E - RBS Course Schedule July - January 0.46 80 37 $249 (5) Printing Cost Cost Qty.Total Off-Sale Manual $0.10 6,000 $600 On-Sale Manual 0.10 6,000 600 Summary of Laws Handout 0.10 3,600 360 Course Completion Cards 0.20 1,000 200 RBS Color Pamphlets 2.50 80 200 Total printing cost 16,680 $1,960 (6) Program Supplies Cost Qty.Total Post-it flip charts $30.00 5 $150 Dry Erase Markers 19.00 5 95 Replacement Batteries for UV Lights 10.00 15 150 Certificate Paper for Use Permit 37.00 1 37 $432 ITEM NO. 1 Meeting Date: November 10, 2015 Department: Public Safety, Fire Division Submitted By: Daniel Adam, Fire Marshal Prepared By: Daniel Adam, Fire Marshal Agenda Title: Consideration and Adoption of Reso lution Authorizing and Approving Eliminat ion of the Part -Time Technical Advisor and the Creation of a Permanent Part-Time Fire Inspector; and Associated Job Description and Salary Range in the Rohnert Park Employee Association RECOMMENDED ACTION: Approve a resolution authorizing and approving the elimination of the Part-Time Technical Advisor and the creation of a permanent Part-Time Fire Inspector; and associated job description and salary range in the Rohnert Park Employee Association. BACJGROUND: The Public Safety Depart ment currently has the fo llowing authorized posit ion: Posit ion Tit le Hourly Salar y Range Unit Range Part -Time Technical Advisor – Fire Division $30.00 - $40.00 None N/A The position of temporary Part-Time Technical Advisor – Fire Division was approved by City Council Resolution No. 2014-20 on February 25, 2014. The position was approved based on the increased workload within the Fire Division, specifically an increase in fire inspections required due to an increase in new businesses and new construction. This position was funded from an associated increase in inspection fees. ANALYSIS As a result of the improving economy and an increase in the number of fire inspections, we are recommending the elimination of the temporary Part-Time Technical Advisor in the Fire Division and creating a new regular/permanent Part-Time Fire Inspector position. This change will allow the existing employee and/or any future prospective employees to remain in the position on a continuous basis and eliminate the need to recruit for a temporary position on an ongoing basis. The newly created Part Time Fire Inspector position will be filled through reclassification and appointment of existing staff. 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 FISCAL IMPACT: Staff recommends the placement of the Part-Time Fire Inspector in the RPEA unit in range 81, which is below the salary range of the current Part time Technical Advisor –Fire Division position: Posit ion Tit le Hourly Salary Range Unit Range Part-Time Fire Inspector $28.25 - $34.34 RPEA 81 The FY 15-16 budgeted amount for the temporary Part-Time Technical Advisor is $35,000, based on the current employee’s pay range. The new permanent part-time position rate would start at $32.71 per hour with a maximum of 1040 hours ($34,018), with future increases bringing the maximum cost to $35,714. The regular/permanent Part-Time Fire Inspector is a benefitted position; however, there are no associated employer costs for retirement contributions to PERS for the incumbent, due to his status as a disability retired annuitant. The employer’s annual prorated healthcare cost could be up to a maximum family rate of $8,238, if the employee elects to participate in the program. This would bring the total estimated cost to $43,952. There is the potential for future cost increases, based on the PERS employment status of employees subsequently hired into the Fire Inspector position and whether retirement contributions are required. Based on the current PERS employer retirement contribution rates of 26.85%, the new position has a future increased exposure for PERS employer contributions of $9,589 annually which would potentially increase cost to $53,541. The current Fire Division inspection fee revenues continue to increase. The FY 14-15 revenues were $311,546, exceeding the projected budgeted amount of $250,000. The FY 15-16 amount was budgeted conservatively at $250,000. The increase (or potential increase) in staff costs to the FY 15-16 budget would be covered by unbudgeted fire inspection fees. Department Head Approval Date: 08/05/15 City Manager Approval Date: 9/17/2015 Finance Director Approval: 10/20/15 City Attorney Approval Date: N/A Attachments (list in packet assembly order): 1. Resolution 2. Job descript ion for Part-Time Fire Inspector RESOLUTION NO. 2015- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING ELIMINATION OF THE PART-TIME TECHNICAL ADVISOR AND THE CREATION OF A PERMANENT PART-TIME FIRE INSPECTOR; AND ASSOCIATED JOB DESCRIPTION AND SALARY RANGE IN THE ROHNERT PARK EMPLOYEE ASSOCIATION WHEREAS, staff has conducted an assessment of current staffing needs, options and costs associated with providing fire inspection services to the City and determined that the position requires staffing on a permanent basis to continue to seamlessly meet increased demands for fire inspections, and WHEREAS, staff recommends eliminating the temporary Part-Time Technical Advisor – Fire Division position and creating a Part-Time Fire Inspector to allow for the filling of this position on a permanent basis, and WHEREAS, staff recommends the Part-Time Fire Inspector position be placed in the Rohnert Park Employee Association (RPEA) unit, based on the nature of the duties of this position, and WHEREAS, staff recommends a salary in RPEA range 81 of $28.25 - $34.34 per hour and that the Part-Time Fire Inspector position be placed in this range, and WHEREAS, staff recommends approval of the creation of the Part-Time Fire Inspector position job description, and WHEREAS, the City Manager recommends the reclassification of the incumbent employee from Part-Time Technical Services Advisor to Part-Time Fire Inspector. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve the elimination of the Part-Time Technical Services Advisor position and the creation of a permanent Part-Time Fire Inspector, associated job description and salary range, which is attached hereto as Exhibit “A” and incorporated by this reference. BE IT FURTHER RESOLVED that the position allocated in the FY 2015-16 Budget is changed from Part-Time Technical Services Advisor to permanent Part-Time Fire Inspector. BE IT FURTHER RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize the City Manager to reclassify the incumbent employee. 2015- DULY AND REGULARLY ADOPTED this 10th day of November, 2015. CITY OF ROHNERT PARK ____________________________________ Amy Ahanotu, Mayor ATTEST: _____________________________ JoAnne M. Buergler, City Clerk Attachment: Exhibit “A” CALLINAN: _________ MACKENZIE: _________STAFFORD: _________ BELFORTE: _________ AHANOTU: _________ AYES: ( ) NOS: ( ) ABSENT: ( ) ABSTAIN: ( ) EXHIBIT “A” City of Rohnert Park PART -TIME FIRE INSPECTOR (RPEA RANGE 81 - $28.25 - $34.34 Hourly) DEFINITION Checks plans, performs fire inspections; participates in public fire prevention activities; enforces fire codes, laws and regulations relating to fire protection, prevention, and safety; performs other work as required. DISTINGUISHING CHARACTERISTICS The Fire Inspector is a civilian position working under the direction of the Fire Marshal in the Department of Public Safety. The Fire Inspector is responsible for plan reviews with specifications of buildings, fire protection equipment, and industrial processes, conducts on-site inspections of structures and conducts annual and new business fire inspections to ensure compliance with the requirements of federal, state, and municipal fire protection codes and ordinances. SUPERVISION RECEIVED/EXERCISED General direction and supervision provided by the Public Safety Fire Marshal or the Fire Division Commander. ESSENTIAL FUNCTIONS (These duties are a representative sample; position assignments may vary) • Interprets and enforces provisions of fire prevention, hazardous materials and fire safety laws, ordinances and other regulations • Performs technical fire safety inspections of industrial, commercial and residential properties, schools, institutions and places of assembly to determine compliance with state and local, fire and building codes • Conducts licensing inspections • Inspects facilities for hazardous processes, public assemblies and related activities, and recommends corrective action • Analyzes various approaches and recommends solutions • Prepares and maintains records and reports • Conducts reinspections to determine progress toward compliance with codes and policies • Investigates complaints pertaining to fire prevention laws and gives correction orders as necessary • Checks building plans to ensure code compliance and proper installation of sprinkler systems, alarm systems and other fire prevention devices and equipment • Tests fire sprinkler systems in commercial dwellings and residences CITY OF ROHNERT PARK PART -TIME FIRE INSPECTOR PAGE 2 OF 4 • Issues permits and conducts field inspections for public assemblies • Assists in the execution of the City of Rohnert Park weed abatement program • Performs fire hydrant flow tests • Communicates effectively orally and in writing • Works cooperatively with City staff and the community. OTHER DUTIES • Assists the department with community service functions • Communicates with county and state prevention officials • Conducts education programs pertaining to fire prevention • W orks with schools, service clubs and other community groups • Operates a Department vehicle • Responds to questions from the general public, gives information on Department policies and procedures • Displays a positive image in dealing with the public and outside agencies • Attends meetings and conferences • Performs other related work as assigned. CITY EMPLOYEES ARE EXPECTED TO: • Provide outstanding and friendly customer service • Create and maintain a respectful and collaborative working environment • Communicate honestly and behave in a manner that is ethical, legal and fiscally responsible • Demonstrate care for the organization, customers and coworkers • Practice and encourage initiative and innovation to improve the workplace QUALIFICATIONS Experience/Education Sufficient experience and education to successfully perform the duties of the Fire Inspector. A typical way of obtaining the required qualifications is to: • Possess the equivalent of an Associate of Arts Degree in Fire Prevention Studies or a closely related field from an accredited college or university; and • Sufficient fire prevention and plan review experience License/Certificate This classification requires the use of a City vehicle while conducting City business. In order to drive, individuals must be physically capable of operating the vehicle safely and must possess a valid California Class C driver’s license by date of appointment. A certificate of completion issued by the California State Board of Fire Services for accredited courses in: Fire Inspector 1A, 1B, 1C, 1D or equivalent is required. Knowledge Of: • Principles, methods and practices of modern fire prevention, fire protection engineering, and fire suppression activities • New construction technology • Plan review and application of local, state, and federal codes and regulations • Mechanical and related characteristics for a wide variety of flammable and explosive materials and hazardous substances • California Fire Code, California Building Code and other applicable codes and state laws Ability To: • Participate in a comprehensive fire prevention program • Make comprehensive studies and prepare reports and recommendations • Communicate effectively orally and in writing • Read and interpret construction plans and specifications • Detect deviations from plans, regulations and standard safety procedures • Properly interpret and make decisions in accordance with laws, regulations and policies • Perform journey-level fire prevention inspections for a variety of buildings and structures • Enforce codes, ordinances, and regulations pertaining to fire prevention with fairness and professionalism • Represent the Public Safety Department to contractors, engineers, architects and developers and in public meetings • Work cooperatively with others • Operate a vehicle observing legal and defensive driving practices WORKING CONDITIONS Incumbent in this classification is expected to communicate orally either face to face, in a group setting, or using a telephone; instruct in a classroom setting and be able to learn through oral instruction; comprehend and make inferences from written material and produce written documents with clearly organized thoughts using proper sentence construction, punctuation, spelling and grammar; prepare reports and correspondence and enter data into a terminal, personal computer or keyboard device; and observe, compare or monitor people, behaviors, objects and data to assure compliance with safety regulations, plans, specifications and fire alarm and protective systems tests. When reviewing plans or conducting on- site inspections, the Fire Inspector interprets graphic instructions and blueprints. When participating in fire prevention activities, the incumbent walks over rough, uneven or rocky surfaces; climbs ladders or steps to reach objects; hears alarm CITY OF ROHNERT PARK PART -TIME FIRE INSPECTOR PAGE 4 OF 4 and other auditory devices during tests of fire alarms and fire protection systems; discriminates among colors and shades of color during acceptance testing of fire alarm and fire protection systems; moves objects such as plans, books and tools weighing less than 20 pounds over long distances; may stand for extended periods of time and is able to rest at will; lifts and uses arms above shoulder level to remove books and supplies from overhead shelves; works at heights greater than 10 feet during inspections of facilities and fire sprinkler piping systems. FLSA Status: Non-exempt Employee Unit: Rohnert Park Employee Association Approved By: Date Approved: ITEM NO. Meeting Date: November 10, 2015 Department: Public Works Submitted By: John McArthur, Director of Public Works and Community Services Prepared By: Angie Smith, Purchasing Agent Agenda Title: Authorize Agreement for Sewer Pump Station Grinder Repair and Retrofit with JWC Environmental in the amount not to exceed $41,000 and Authorize the City Manager to Execute said Agreement RECOMMENDED ACTION: Authorize Agreement for Sewer Pump Station Grinder Repair and Retrofit with JWC Environmental in the amount not to exceed $41,000 and Authorize the City Manager to Execute said Agreement BACKGROUND: Public Works operates two (2) sewage grinders that must run continually to ensure the reliable operation of the pump station. Each year one of grinders is removed and sent to an external service provider to perform specialized repairs and retrofit work. The adopted fiscal year 2015/2016 Sewer Enterprise Budget includes funds for the needed grinder repairs and retrofit work. ANALYSIS: As per City Ordinance 843, Resolution 2012-22 the grinder repair and upgrade is available through JWC Environmental of Santa Ana, California by means of a Sole Source Purchase. The channel monster sewage grinders are manufactured and sold exclusively by JWC Environmental. The City Manager’s purchasing limit is $30,000; therefore the recommended agreement will need City Council approval. Staff is recommending the repair and upgrade be awarded to JWC Environmental of Santa Ana, California in an amount not to exceed $41,000. FISCAL IMPACT/FUNDING SOURCE: JWC Environmental provided a quote of $39,271.80 for the needed repair work. Staff recommends including a contingency amount of 5% for unforeseen repair parts costs. The total not to exceed amount of the agreement would be $41,000. This repair and retrofit work was included in the 2015/2016 Sewer Enterprise Budget and there are adequate funds to complete the proposed work. Department Head Approval Date: 10-19-2015 (McArthur) Finance Director Approval Date: 10-23-2015 (Howze) City Manager Approval Date: 10-27-2015 (Jenkins) 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 AGREEMENT Sewer Pump Station Grinder Repair and Retrofit JWC Environmental THIS AGREEMENT made and entered into this 10th day of November, 2015, by and between JWC Environmental, hereinafter called "Contractor", and the City of Rohnert Park, hereinafter called "City". W I T N E S S E T H: WHEREAS, City desires to contract for Grinder Repair and Retrofit at the Sewer Pump Station; and WHEREAS, Contractor hereby warrants to the City that Contractor is able to provide such services described in Section 1 of this Agreement; and WHEREAS, the City has awarded a contract to Contractor for performing the work described in this Agreement in accordance with the quotation of said Contractor. NOW, THEREFORE, IT IS AGREED, as follows: 1. Scope of Work: The Contractor shall perform all the work and furnish all the labor, materials, equipment services as required to complete all work for repair and retrofit of Sewer Pump Station Grinder as are more particularly described in the Scope of Work. 2. Time of Performance: The Contractor shall begin work immediately after official notice by Director of Public Works, or designee, to proceed with the work and shall diligently prosecute the same to completion within the scheduled days of that Notice. 3. Payments: Payments will be made by City to the Contractor for said work performed at the times and in the manner provided in the scope of work and at the unit prices stated in Contractor's schedule of fees attached as Exhibit A. The award of the contract is for a total amount not to exceed forty one thousand dollars ($41,000.00). 4. Component Parts: This contract shall consist of the following documents, each of which are incorporated herein and made a part hereof by reference thereto: a) Agreement b) Scope of Work and Fee Proposal (Exhibit A) 5. Amendment to Scope of Work. City shall have the right to amend the Scope of Work within the Agreement by written notification to the Contractor. In such event, the compensation and time of performance shall be subject to renegotiation upon written demand of either party to the Agreement. Contractor shall not commence any work exceeding the Scope of Work without prior written authorization from the City. Failure of the Contractor to secure City's written authorization for extra or changed work shall constitute a waiver of any and all right to adjustment in the contract price or time due, whether by way of compensation, restitution, quantum meruit, etc. for work done without the appropriate City authorization. IN WITNESS WHEREOF, the City of Rohnert Park has caused these presents to be executed by its officers, thereunto duly authorized, and Contractor has subscribed same, all on the day and year first above written. CITY OF ROHNERT PARK JWC ENVIRONMENTAL By: __________________________________ City Manager By: _________________________ Title: ______________________ Date: Date: _______________________ Per Minute Order approved by the Rohnert Park City Council at its meeting of November 10, 2015. ATTEST: ___________________________________________ EXHIBIT A SCOPE OF WORK AND FEE PROPOSAL PROJECT MANAGER: All questions to be directed to the City’s Project Manager, Warren Naumann, Public Works Department, 600 Enterprise Drive, Rohnert Park, 707-588-3334. SCOPE OF WORK: Repair and Retrofit Sewer Pump Station Grinder. LOCATION: 201 J Rogers Lane, Rohnert Park FEE PROPOSAL: JWC Environmental provided quote 29203 in the amount of $39,271.80, attached as part of this agreement. A contingency amount of 5% for unforeseen repair parts costs is included. The Total Not to Exceed amount of this Agreement is $41,000. RESPONSIBILITY OF CONTRACTOR: To provide a quality product. To perform work in compliance with the City of Rohnert Park, and to adhere to the specifications set forth in the contract. CHANGES: The City may at any time, by giving fifteen (15) days written notice, delete or add to the scope of the work as set forth in the specifications. If such changes cause an increase or decrease in the amount due under the Contract, an equitable adjustment shall be made and the contract amended in writing accordingly. Changes in the scope of five percent (5%) or less per bid item, shall not be cause for adjustment. DAMAGE TO EXISTING PROPERTY: The contractor will be held responsible for any damage to existing real property, work, materials or equipment because of his operations and shall repair or replace any damaged real property, work, or materials or equipment to the satisfaction of, and at no additional cost to, the City. The Contractor shall observe all pertinent safety practices and comply with any applicable safety regulations. DEFECTIVE WORK: If the City representative finds that repairs or changes are required in connection with this Contract, which in the opinion of the City representative are rendered necessary as the result of the use of materials, equipment or workmanship which are inferior, defective or not in accordance with the terms of the Contract, the Contractor shall, within five (5) days upon receipt of notice from the City representative, place in satisfactory condition in every particular all of such work, correct all defects therein and make good all damages. Customer Service Center 2600 S. Garnsey Street Santa Ana, CA 92707 USA Phone: 949 833-3888 Toll Free: 800 331-2277 Fax: 714 549-4007 5036382 Quote Number:29203Customer: Warren Naumann 09/23/2015Quote Date: Rohnert Park, City of Net 30Terms: 130 Avram Ave Valid 60 DaysPricing: OriginRohnert Park, CA 94928-3126 FOB: US 6 to 8 Weeks AROLead Time: 101109-1-1 CDD4016-ADGrinder Serial #: 707-585-1739 wnaumann@rpcity.org Project:Wipes Ready Upgrade All orders will be billed the applicable sales tax, based on the "ship to address", unless a valid tax exemption certificate is provided prior to shipment. Extended PriceUnit PricePart NumberQtyDescription CDD4016-AD-Upgrade Return$0.00$0.001EVAL_CA Grinder SN: 101109-1-1 CDD4016-XDS2.0-WR-Upgrade$28,962.00$28,962.001CDD4016-XDS2.0 17Cam Serrated Cutters Knurled Spacers Start Spacers Stack 1:1 Hardened Alloy Steel Remote Vertical Support Buna N Elastomers Cork & Rubber Gaskets 1/2" Diameter Perforated Drum Drum Cover Optimized Cut Control Gearing Delta P Cutter Siderail Spool Less Torque Motor ***************************************** Paint Epoxy Green ***************************************** Wipes Ready Upgrade$6,200.00$6,200.001 Upgrade Includes: 17Cam Serrated Cutters Knurled Spacers Start Spacers 1/2" Diameter Perforated Drum Delta P Cutter Siderail Optimized Cut Control Gearing Customer Service Center 2600 S. Garnsey Street Santa Ana, CA 92707 USA Phone: 949 833-3888 Toll Free: 800 331-2277 Fax: 714 549-4007 Upgrade Return Santa Ana$0.00$0.001UC-SA ********************************************* UPGRADE RETURN Please return your old unit within 30 days to activate the Warranty on your Cutter Cartridge. Return equipment to: ********************************************* JWC Environmental 2600 South Garnsey Street Santa Ana, CA 92707 ********************************************* O&M MANUALS HARD COPY$0.00$0.002MANUALS Operation and Maintenance Manuals Ship with Grinder Shipping & Handling$950.00$950.001Shipping Tax$3,159.80$3,159.801 Please verify serial number is correct. $39,271.80Sub Total Tax $39,271.80Total Notes: Thank-You for your Business! JWC Environmental LLC Michael Wolf Customer Service Customer Service Center 2600 S. Garnsey Street Santa Ana, CA 92707 USA Phone: 949 833-3888 Toll Free: 800 331-2277 Fax: 714 549-4007 Please provide the following information. Failure to do so may delay processing of order.Quote #:29203 Bill To Name & Address:Ship To Name & Address: ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ Email Address: _____________________________ PO# ____________________________Payment terms: Net 30 FOB: Origin Please select a shipping method: __ Prepay & Add to Invoice Account #: _______________Carrier: ___________________________ Collect JWCE will add shipping and handling charges to invoices unless otherwise specified. Please fax or email your PO and most recent tax certificate to: Fax (770) 925-9406 Email servicesales@jwce.com Credit cards: __ I authorize JWCE to process this order on my credit card and add shipping and handling charges. Call Customer Service at (800) 331-2277 for credit card processing. Signature: __________________________Date: ________________ Customer Service Center 2600 S. Garnsey Street Santa Ana, CA 92707 USA Phone: 949 833-3888 Toll Free: 800 331-2277 Fax: 714 549-4007 JWC ENVIRONMENTAL TERMS AND CONDITIONS OF SALE Unless otherwise specifically agreed to in writing by the buyer ("Buyer") of the products and or related services purchased hereunder (the "Products") and JWC Environmental (the "Seller"), the sale of the Products is made only upon the following terms and conditions. Whether these terms are included in an offer or an acceptance by Seller, such offer or acceptance is conditioned on Buyer's assent to these terms. Seller rejects all additional, conditional and different terms in Buyer's form or documents. PAYMENT TERMS Subject to any contrary terms set forth in our price quotation, order acceptance or invoice the full net amount of each invoice is due and payable in cash within 30 days from the date of the invoice. If any payment is not received within such 30-day period, Buyer shall pay Seller the lesser of 1 ½% per month or the maximum legal rate on all amounts not received by the due date of the invoice, from the 31st day after the date of invoice until said invoice and charges are paid in full. Unless Sellers documents provide otherwise, freight, storage, insurance and all taxes, duties or other governmental charges related to the Products shall be paid by the Buyer. If Seller is required to pay any such charges, Buyer shall immediately reimburse Seller for said charges. In all cases, regardless of partial payment, title to the Products shall remain the Sellers until payment for the Products has been made in full. All orders are subject to credit approval by Seller. All offers by Seller and/or acceptance of Buyer's order shall be nullified by any failure of Buyer to obtain credit approval. Furthermore, Buyer shall not assert any claim against Seller due to Buyer's inability to obtain credit approval. Irrevocable Letter of Credit from Buyer in form and term acceptable to Seller is required for Product orders delivered outside the United States of America DELIVERY Unless otherwise provided in our price quotation, delivery of the Products shall be made F.O.B. place of manufacture. Any shipment, delivery, installation or service dates quoted by the Seller are estimated and the Seller shall be obligated only to use reasonable efforts to meet such dates. The Seller shall in no event be liable for any delays in delivery or failure to give notice of delay or for any other failure to perform hereunder due to causes beyond the reasonable control of the Seller. Such causes shall include, but not be limited to, acts of God, the elements, acts or omissions of manufacturers or suppliers of the Products or parts thereof, acts or omissions of Buyer or civil and military authorities, fires, labor disputes or any other inability to obtain the Products, parts thereof, or necessary power, labor, materials or supplies. The Seller will be entitled to refuse to make, or to delay, any shipments of the Products if Buyer shall fail to pay when due any amount owed by it to the Seller, whether under this or any other contract between the Seller and Buyer. Any claims for shortages must be made to the Company in writing within five calendar days from the delivery date and disposition of the claim is solely subject to Sellers determination PRICES Prices of the Seller's Products are subject to change without notice. Quotations are conditioned upon acceptance within 30 days unless otherwise stated and are subject to correction for errors and/or omissions. Prices include charges for regular packaging but, unless expressly stated, do not include charges for special requirements of government or other purchaser. Prices are subject to adjustment should Buyer place an order past the validity period of the quotation or delay delivery of Products beyond the quoted lead time for any reason. RETURNS No Products may be returned for cash. No Product may be returned for credit after delivery to Buyer without Buyer first receiving written permission from the Seller. Buyer must make a request for return of Product in writing to Seller at its place of business in Costa Mesa, California. A return material authorization number must be issued by the Seller to the Buyer before a Product may be returned. Permission to return Product to Seller by Buyer is solely and exclusively the Sellers. Product must be returned to Seller at Buyers expense, including packaging, insurance, transportation and any governmental fees. Any credit for Product returned to Seller shall be subject to the inspection of and acceptance of the Product by the Seller and is at the sole discretion of the Seller. LIMITED WARRANTY Subject to the terms and conditions hereof, the Seller warrants until one year after commissioning (written notification to Seller by Buyer required) of the Product or until 18 months after delivery of such Product to Buyer, whichever is earlier, that each Product will be free of defects in material and workmanship. If (a) the Seller receives written notification of such defect during the warranty period and the defective Products use is discontinued promptly upon discovery of alleged defect, and (b) if the owner ("Owner") forwards the Product to the Seller's nearest service/repair facility, transportation and related insurance charges prepaid. The Seller will cause any Products whose defect is covered under this warranty to either be replaced or be repaired at no cost to the Owner. The foregoing warranty does not cover repairs required due to repair or alteration other than by the Seller's personnel, accident, neglect, misuse, transportation or causes other than ordinary use and maintenance in accordance with the Seller's instructions and specifications. In addition, the foregoing warranty does not cover any Products, or components thereof, which are not directly manufactured by the Seller. To the extent a warranty for repair or replacement of such Products or components not manufactured directly by the Seller is available to Buyer under agreements of the Seller with its vendors; the Seller will make such warranties available to Buyer. Costs of transportation of any covered defective item to and from the nearest service/repair center and related insurance will be paid or reimbursed by Buyer. Any replaced Products will become the property of the Seller. Any replacement Products will be warranted only for any remaining term of the original limited warranty period and not beyond that term. DISCLAIMER OF WARRANTIES AND LIMITATIONS OF LIABILITIES THE SELLER'S FOREGOING LIMITED WARRANTY IS THE EXCLUSIVE AND ONLY WARRANTY WITH RESPECT TO THE PRODUCTS AND SHALL BE IN LIEU OF ALL OTHER WARRANTIES (OTHER THAN THE WARRANTY OF TITLE), EXPRESS, STATUTORY OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND ANY STATEMENTS MADE BY EMPLOYEES, AGENTS OF THE SELLER OR OTHERS REGARDING THE PRODUCTS. THE OBLIGATIONS OF THE SELLER UNDER THE FOREGOING WARRANTY SHALL BE FULLY SATISFIED BY THE REPAIR OR THE REPLACEMENT OF THE DEFECTIVE PRODUCT OR PART, AS PROVIDED ABOVE. IN NO EVENT SHALL THE SELLER BE LIABLE FOR LOST PROFITS OR OTHER SPECIAL, INDIRECT OR CONSEQUENTIAL DAMAGES, EVEN IF THE SELLER HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. THE TOTAL LIABILITY OF THE SELLER TO BUYER AND OTHERS ARISING FROM ANY CAUSE WHATSOEVER IN CONNECTION WITH BUYER'S PURCHASE, USE AND DISPOSITION OF ANY PRODUCT COVERED HEREBY SHALL, UNDER NO CIRCUMSTANCES, EXCEED THE PURCHASE PRICE PAID FOR THE PRODUCT BY BUYER. NO ACTION, REGARDLESS OF FORM, ARISING FROM THIS AGREEMENT OR BASED UPON BUYER'S PURCHASE, USE OR DISPOSITION OF THE PRODUCTS MAY BE BROUGHT BY EITHER PARTY MORE THAN ONE YEAR AFTER THE CAUSE OF ACTION ACCRUES, EXCEPT THAT ANY CAUSE OF ACTION FOR THE NONPAYMENT OF THE PURCHASE PRICE MAY BE BROUGHT AT ANY TIME The remedies provided to Buyer pursuant to the limited warranty, disclaimer of warranties and limitations of liabilities, described herein are the sole and exclusive remedies. Unless specifically agreed to in writing by the Seller, no charges may be made to the Seller by Buyer or any third party employed by buyer for removing, installing or modifying any Product. The Seller and its representatives may furnish, at no additional expense, data and engineering services relating to the application, installation, maintenance or use of the Products by Buyer. The Seller will not be responsible for, and does not assume any liability whatsoever for, damages of any kind sustained either directly or indirectly by any person through the adoption or use of such data or engineering services in whole or in part. CONFIDENTAIL INFORMATION Except with the Seller's prior written consent, Buyer shall not use, duplicate or disclose any confidential proprietary information delivered or disclosed by the Seller to Buyer for any purpose other than for operation or maintenance of the Products. CANCELLATION AND DEFAULT Absolutely no credit will be allowed for any change or cancellation of an order for Products by Buyer after fabrication of the Products to fill Buyer's order has been commenced. If Buyer shall default in paying for any Products purchased hereunder, Buyer shall be responsible for all reasonable costs and expenses, including (without limitation) attorney's fees incurred by the Seller in collecting any sums owed by Buyer. All rights and remedies to the Seller hereunder or under applicable laws are cumulative and none of them shall be exclusive of any other right to remedy. No failure by the Seller to enforce any right or remedy hereunder shall be deemed to be a waiver of such right or remedy, unless a written waiver is signed by an authorized management employee of the Seller and the Seller's waiver of a breach of this agreement by Buyer shall not be deemed to be a waiver of any other breach of the same or any other provision. CHANGES IN PRODUCTS Changes may be made in materials, designs and specifications of the Products without notice. The Seller shall not incur any obligation to furnish or install any such changes or modifications on Products previously ordered by, or sold to, Buyer. APPLICABLE LAW, RESOLUTION OF DISPUTES AND SEVERABILITY This agreement is entered into in Costa Mesa, California. This agreement and performance by the parties hereunder shall be construed in accordance with, and governed by, the laws of the State of California. Any claim or dispute arising from or based upon this agreement or the Products which form its subject matter shall be resolved by binding arbitration before the American Arbitration Association in Los Angeles, California, pursuant to the Commercial Arbitration Rules, excepting only that each of the parties shall be entitled to take no more than two depositions, and serve no more than 30 interrogatories, 10 requests for admissions and 20 individual requests for production of documents, such discovery to be served pursuant to the California Code of Civil Procedure. Any award made by the arbitrator may be entered as a final judgment, in any court having jurisdiction to do so. If any provision of this agreement shall be held by a court of competent jurisdiction or an arbitrator to be unenforceable to any extent, that provision shall be enforced to the full extent permitted by law and the remaining provisions shall remain in full force and effect. ASSIGNMENT This agreement shall be binding upon the parties and their respective successors and assigns. However, except for rights expressly provided to subsequent Owners of the Products under "Limited Warranty" above, any assignment of this agreement or any rights hereunder by Buyer shall be void without the Company's written consent first obtained. Any exercise of rights by an Owner other than Buyer shall be subject to all of the limitations on liability and other related terms and conditions set forth in this agreement. Customer Service Center 2600 S. Garnsey Street Santa Ana, CA 92707 USA Phone: 949 833-3888 Toll Free: 800 331-2277 Fax: 714 549-4007 EXCLUSIVE TERMS AND CONDITIONS The terms and conditions of this agreement may be changed or modified only by an instrument in writing signed by an authorized management employee of the Seller. This instrument, together with any amendment or supplement hereto specifically agreed to in writing by an authorized management employee of the Seller, contains the entire and the only agreement between the parties with respect to the sale of the Products covered hereby and supersedes any alleged related representation, promise or condition not specifically incorporated herein. SELLER'S PRODUCTS ARE OFFERED FOR SALE AND SOLD ONLY ON THE TERMS AND CONDITIONS CONTAINED HEREIN. NOTWITHSTANDING ANY DIFFERENT OR ADDITIONAL TERMS OR CONDITIONS CONTAINED IN BUYER'S SEPARATE PURCHASE ORDERS OR OTHER ORAL OR WRITTEN COMMUNICATION, BUYER'S ORDER IS OR SHALL BE ACCEPTED BY THE COMPANY ONLY ON THE CONDITION THAT BUYER ACCEPTS AND CONSENTS TO THE TERMS AND CONDITIONS CONTAINED HEREIN. IN THE ABSENCE OF BUYER'S ACCEPTANCE OF THE TERMS AND CONDITIONS CONTAINED HEREIN THE SELLER'S COMMENCEMENT OF PERFORMANCE AND/OR DELIVERY OF THE PRODUCTS, OR THE SELLER'S STATEMENT OF ACKNOWLEDGMENT OF THE RECEIPT OF BUYER'S PURCHASE ORDER, SHALL BE FOR BUYER'S CONVENIENCE ONLY AND SHALL NOT BE DEEMED OR CONSTRUED TO BE ACCEPTANCE OF BUYER'S DIFFERING TERMS OR CONDITIONS, OR ANY OF THEM. ANY DIFFERENT OR ADDITIONAL TERMS ARE HEREBY REJECTED UNLESS SPECIFICALLY AGREED UPON IN WRITING BY AN AUTHORIZED MANAGEMENT EMPLOYEE OF THE SELLER. IF A CONTRACT IS NOT EARLIER FORMED BY MUTUAL AGREEMENT IN WRITING, BUYER'S ACCEPTANCE OF ANY PRODUCTS COVERED HEREBY SHALL BE DEEMED ACCEPTANCE OF ALL OF THE TERMS AND CONDITIONS STATED HEREIN. THE SELLER'S FAILURE TO OBJECT TO PROVISIONS INCONSISTENT HEREWITH CONTAINED IN ANY COMMUNICATION FROM BUYER SHALL NOT BE DEEMED A WAIVER OF THE PROVISIONS CONTAINED HEREIN. F360JWCE0107 ITEM NO. Meeting Date: November 10, 2015 Department: Administration Submitted By: Don Schwartz, Assistant City Manager Prepared By: Don Schwartz, Assistant City Manager Agenda Title: Introduction of Ordinance – Consideration of Amending Rohnert Park Municipal Code 9.66 (Bingo Games) RECOMMENDED ACTION: Approve recommended 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 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. In exploring this issue, staff discovered issues with the bingo operations. These include updates to the state laws for bingo games not reflected in the City’s bingo ordinance. Staff is proposing a amendments to the City ordinance to ensure consistency between the City’s ordinance and state law. Should the City Council approve the proposed revised ordinance, staff will develop corresponding procedures to implement it. Proposed changes to the ordinance will require bingo games operated in the City to comply with state law. Specific changes include: • Expanding the types of organizations eligible to host bingo games • 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. • Increasing limits on expenses to be paid from proceeds to reflect the limits in state law. The current ordinance sets a limit of 10% of proceeds after prizes have been paid, or 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. $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. As a part of a separate, but related effort, 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. 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. Department Head Approval Date: N/A City Manager Approval Date: November 2, 2015 City Attorney Approval Date: October 29, 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 42. 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 forseeableforeseeable 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 53. 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 64. Effective Date. This ordinance shall go into effect thirty (30) days after its adoption. SECTION 75. 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. 892 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 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 Page 2 OAK #4832-3646-8264 v2 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. 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. Page 3 OAK #4832-3646-8264 v2 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; 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. 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 Page 4 OAK #4832-3646-8264 v2 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 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. Page 5 OAK #4832-3646-8264 v2 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 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 Page 6 OAK #4832-3646-8264 v2 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 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. Failure 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. 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. 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 7 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 proceeds, 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. 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. Page 8 OAK #4832-3646-8264 v2 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, 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 Page 9 OAK #4832-3646-8264 v2 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 ($300,000) 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 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 4. 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. Page 10 OAK #4832-3646-8264 v2 SECTION 5. 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 6. Effective Date. This ordinance shall go into effect thirty (30) days after its adoption. SECTION 7. 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 on November 10, 2015, and adopted on November 24, 2015, by the following roll vote of the City Council: AYES: NOES: ABSENT: ABSTAIN: CITY OF ROHNERT PARK ________________________________ Amy Ahanotu, Mayor ATTEST: ________________________________ JoAnne M. Buergler City Clerk APPROVED AS TO FORM: ________________________________ Michelle Marchetta-Kenyon City Attorney Pension Rate Stabilization Program (PRSP) November 10, 2015 City of Rohnert Park PARS Service Providers Role Trust Administrator and Consultant • Recordkeeping/Sub-trust accounting • Actuarial Coordination •Monitor Contributions/ Process Disbursements • Monitor Plan Compliance • Ongoing Client Liaison Trustee • Safeguard plan assets • Oversight protection • Plan Fiduciary • Custodian of assets Investment Manager • An investment sub-advisor to U.S. Bank • Open architecture • Investment policy assistance Corporate Experience 31 years (1984 – 2015) 152 years (1863 – 2015) 96 years (1919 – 2015) Number of plans under administration 1,400+ plans for 700+ public agencies Dollars under administration More than $1.8 billion More than $4 trillion More than $15.3 billion under management 2 Pre -Funding Pension/Background •Previously, only way to reduce CalPERS unfunded pension liability was to send excess contributions in excess of annual required contribution •In response to the lack of options, PARS developed a Section 115 Trust program to enable public agencies to pre-fund retirement obligations through a locally controlled trust •Program received a favorable IRS Private Letter Ruling (PLR) in June 2015 •As of June 30, 2013, City of Rohnert Park’s CalPERS Misc and Safety pension plans are as follows: - Actuarial Liability - $158.5M - Assets – $110.1M - Unfunded Liability – $48.4M - Funded Ratio – 69.5% - Total Annual Employer Contribution Amount – $5.3M 3 Advantages of Using a Separate Trust Fund •Complete Local Control over Assets - Account can be accessed at anytime as long as it is used to pay the employer’s pension obligation •Pension rate stabilization - Assets can be transferred to CalPERS plan at the City’s direction, which will reduce or eliminate large fluctuations in Employer contributions to CalPERS •Rainy Day Fund - Emergency source of funds when Employer revenues are impaired based on economic or other conditions •Lower Costs – 115 Trust can have lower overall administrative and investment management costs compared to the CalPERS pension program 4 Advantages of Using a Separate Trust Fund (continued) •Lower Net Pension Liability (NPL) - Contributions placed in an exclusive benefit trust reduces City’s unfunded pension liability under GASB 68 •Improved Credit Ratings – Rating agencies may look favorably upon actions to reduce liabilities •Actuarially Sound Retirement System - Provide integrity and security for the source of funding for retirement benefits •Potential for Greater Earnings than the General Fund 5 •Agencies that are very concerned about reducing their CalPERS unfunded liability •Agencies that are concerned about CalPERS having too much of their assets (i.e., putting all your eggs in one basket) without any input on risk tolerance level •Agencies that are concerned about CalPERS contribution volatility •Agencies that want to have the capability of pre-funding their OPEB and Pension Liabilities within the same Trust Program at the City’s discretion What type of agencies are adopting the Pension Rate Stabilization Program? 6 DISCUSSION PHASE - Target Discount Rate - Risk Tolerance - Investment Philosophy - Asset Allocation DEDICATED PORTFOLIO MANAGER - Makes Recommendation - Fiduciary Responsibility - Drafts Investment Policy - Annual On-site Reviews - Cell phone access Simple Investment Approach MODEL PORTFOLIOS Conservative – 5%-20% Equity Mod-Conservative – 20%-40% Equity Moderate – 40%-60% Equity Balanced – 50%-70% Equity Cap. Appreciation – 65%-85% Equity Pension Rate Stabilization Program 7 MITCH BARKER, Executive Vice President mbarker@pars.org Ext. 116 DENNIS YU, CEBS, Senior Vice President dyu@pars.org Ext. 104 KEVIN O’ROURKE, Senior Consultant korourke@pars.org Ext. 127 4350 Von Karman Ave., Suite 100 Newport Beach, CA 92660 Phone: 800.540.6369 Fax: 800.660.8057 QUESTIONS 8 ITEM NO. ____ 1 Meeting Date: November 10, 2015 Department: Administration Submitted By: Darrin Jenkins, City Manager Prepared By: Darrin Jenkins, City Manager Agenda Title: Authorizing and Approving the Adoption of the Public Agencies Post- Employment Benefits Trust Program Administered by Public Agency Retirement Services (PARS) RECOMMENDED ACTION: That the City Council 1) adopt a Resolution establishing an IRS Section 115 Trust with the PARS Post-Employment Benefits Trust Program to be used to pre-fund pension obligations to be administered by Public Agency Retirement Services (PARS) and U.S. Bank; 2) appoint the City Manager as the City's Plan Administrator; and 3) authorize the City Manager to execute the documents and take other actions necessary to implement the Program. BACKGROUND: Compensation packages for City of Rohnert Park (City) employees include California Public Employees Retirement System (CalPERS) pensions and retiree healthcare benefits known as Other Post-Employment Benefits (OPEB). The City has taken several steps during the last several years to manage and reduce its pension and other employee post-employment benefit liabilities. These actions represent best practices for financial management, have slowed the increases in the City’s annual pension costs, and positioned the City for achieving retiree medical cost savings into the future. Steps already taken by the City to address pension costs include implementing pension reform by establishing second-tier and third-tier pension plans for all new employees and employees agreeing to pay the employee share of CalPERS pension costs. However, prior retroactive pension enhancements, changes by CalPERS, and investment market losses by CalPERS have led to rapidly increasing pension costs. The related ramp up in annual costs will continue for at least the next five years. In addition to efforts to reduce pension cost growth, the City implemented a number of measures to reduce Other Post Employment Benefit (retiree medical, vision, dental, and life insurance) costs. This includes establishing an OPEB trust fund, similar to the one discussed here, called the California Employer’s Retiree Benefit Trust (CERBT) which is managed by a branch of CalPERS. See below for a summary of that trust fund. 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 Table 1: Rohnert Park’s California Employer’s Retirement Benefit Trust Performance Account Summary as of November 30, 2014 Initial Contribution (6/28/2011) $1,189,694 Additional Contributions $2,171,000 Disbursements ($0) CERBT Expenses ($10,069) Investment Earnings $575,643 Total Assets $3,926,268 Average Annualized Internal Rate of Return 7.85% Net of expenses, contributions in this OPEB trust fund earned $565,574. For comparison, if these funds had remained in the City’s General Fund as a reserve, invested in the County treasury pool they would have earned less than $50,000. This is a demonstration of the value of utilizing a trust fund. Due to recent developments we can now replicate this successful trust fund investing for the City’s pension obligations. ANALYSIS: Included as one of the four goals of the City's 2015-19 Strategic Plan is “Achieve and Maintain Financial Stability.” In support of this strategic plan goal, staff continually examines all options to reduce pension and OPEB obligations and annual costs. As such, this item is before the City Council to request authorization to participate in a Public Agency Retirement Services (PARS) "Post-Employment Benefits Trust Program" as yet another action in continuing to responsibly manage pension and OPEB costs. Public Agencies Post-Employment Benefits Trust In 2012, the Government Accounting Standards Board (GASB) issued Statement No. 68, Accounting and Financial Reporting for Pensions. GASB 68 requires that governmental employers that sponsor Defined Benefit plans (i.e., CalPERS) must recognize a net pension liability on their balance sheet. This is the difference between the City's total pension liability and actual plan assets. GASB 68 became effective for fiscal years starting after June 15, 2014. To reduce the GASB 68 net pension liability figure and better manage the City’s pension obligations, the City's only prior option was to send additional funds to CalPERS (in excess of its annual required contributions) to reduce its unfunded liability. However, additional funds sent to CalPERS are subject to the same market volatility risk and investment management decisions as the rest of CalPERS and are never again available to the City. ITEM NO. ____ 3 In response to the lack of options to address a city's unfunded pension liability, PARS developed a Section 115 Trust program known as the Public Agencies Post-Employment Benefits Trust (the "Trust") to enable public agencies to pre-fund CalPERS retirement obligations through a locally controlled trust. In June 2015, PARS received a Private Letter Ruling determination from the IRS positively affirming this Trust program is tax exempt and lawful (Attachment 3). This provides the City with a far more flexible and attractive alternative than sending funds to CalPERS. The Public Agencies Post-Employment Benefits Trust (the "Trust") is a combination trust that allows pre-funding of both pension and OPEB obligations. This Trust gives the City the flexibility to prefund one or both of these Obligations. Because the City already established an OPEB trust fund, the primary interest here is in the pension trust aspect of the program. The benefits of establishing the Post-Employment Benefits Trust Fund for pensions are: • Complete Local Control Over the Assets -the Trust can be accessed at any time so long as the funds are used to pay the City's pension obligations • Lower Net Pension Liability - contributions placed in the trust reduce the City's unfunded pension liability • Pension Rate Stabilization - assets can be transferred to CalPERS at the City's discretion, which will help reduce or eliminate large fluctuations in employer contributions towards retirement benefits • Investment Flexibility - the trust permits the City, under federal and state law, to invest in a more diversified array of appropriate investments to maximize investment returns long term and reduce the City's liability • Investment Management - investment of plan assets will be managed by a professional fund management team selected by and monitored by the City • Potential for Improved Credit Ratings - rating agencies may look favorably upon actions to reduce liabilities Table 2 below provides a comparison of three options: 1) keeping funds in the City’s General Fund as assigned fund balance, 2) establishing and funding a trust, 3) sending funds directly to CalPERS pension system. Each option is scored within the criteria listed above on a scale of 0 (low/bad) to 5 (high/good). Table 1 – Comparison of Options Criteria General Fund Trust Fund CalPERS Directly Control/Access to Assets 5 4 0 Lower Net Pension Liability 0 5 4 Pension Rate Stabilization 4 5 4 Investment Flexibility 1 5 4 Investment Management 1 3 0 Improved Credit Rating 2 4 3 Total Score 13 26 15 ITEM NO. ____ 4 As shown in Table 2, establishing and utilizing a trust fund is clearly superior to the other options. Plan Administrator The field of pension trust funds for public agencies is relatively new and PARS provides the security of a Private Letter Ruling from the IRS for Section 115 Trusts that assures participants the tax-exempt status of their investments. PARS also allows the flexibility of the City's participation in selecting the investment strategies for its funds, giving the City control on target yield and level of risk on its investments. Staff also evaluated PFM, a private investment advisor, as a potential trust administrator and found their fees to be higher and they did not have the IRS Private Letter Ruling for their pension trust program. PARS has established a multiemployer irrevocable trust in compliance with the requirements of Section 115 of the Internal Revenue Code. While it is a multiemployer trust, each employer's contributions benefit only its own employees. There is no sharing of either liability or investment earnings, and separate employer accounts are maintained. PARS serves as the administrator for the trust. As such, its duties include: 1. Establishing the master trust and preparing plan documents; 2. Monitoring the receipt of contributions; 3. Processing benefit payments; 4. Preparing monthly statements of account activity; 5. Coordinating actuarial studies; 6. Responding to auditor requests; and 7. Keeping the City informed about legal and regulatory requirements. There is no plan set up fee. The City will pay fees to PARS for management of the trust fund based on the amount of funds under management and according to a sliding scale (see Exhibit 1B of Attachment 2 –Administrative Services Agreement). The PARS Administration Fee is 0.25% annually of assets in the trust under $10,000,000 and the rate decreases above that amount. So for $1,000,000 invested, the fee is $2,500. These fees will be netted against interest earnings in the trust. If no funds are in the trust, there are no Administration Fees. Trustee Any contributions made to the program are held and invested by a trustee, which is US Bank. US Bank has one of the largest and most respected trust departments in the country. The Trustee's duties include: 1. Safeguarding assets for the benefit of retirees; 2. Providing oversight protection of the investments; 3. Custodian of the assets; and 4. Disbursing funds to pay for pension costs or retiree healthcare premiums. There is no trustee fee. Investment Advisor ITEM NO. ____ 5 Highmark Capital Management (investment sub-advisor to U.S. Bank) is the investment advisor for the PARS program. Highmark offers an open architecture platform, investment policy assistance, annual onsite reviews and takes on fiduciary responsibility for the City's asset management of these funds. They have a number of different investment strategies depending on what rate of return the City expects to earn and the level of risk it is willing to take. Because these strategies are designed for public entities, they range in level of risk from conservative to capital appreciation. The Highmark Capital Management Fee is approximately 0.35% annually of assets held in the Trust, charged monthly and taken from those assets. The fee decreases with investments above $5 million. For illustration, an investment of $1,000,000 in the Trust generates an investment advisor fee of $3,500. FINANCIAL IMPACT: Merely establishing the pension trust fund has no financial impact. However, funding the pension trust fund can have profound positive financial impacts. Funds invested in the trust are expected to earn as much as ten times as much as those held in the City’s General Fund because of the different investment options available to trust funds. Nevertheless, trust fund investments, as with any equity market or bond market investment can at times lose value. Over the long-term, the trust investments will significantly outperform the investments available to the City’s General Fund. Funding the retirement trust over time has the potential to greatly strengthen the City’s financial sustainability because the City’s retirement costs are growing much faster than funds held in its General Fund. Also, placing funds in the pension trust preserves them so then can only be used for pension purposes. If the City Council opts to establish the trust, staff will return with a plan to transfer funds to the pension trust later this fiscal year. ALTERNATIVE: If the pension trust is not authorized, the funds will remain in the General Fund as assigned fund balance (reserve) to be used for paying future pension costs. These reserves would not be applied to the “Net Pension Liability” presented in future financial statements and would earn a much lower rate of return. These reserves would earn approximately 0.5% per year compared to the trust fund expected rate of return after fees of around 5%. RECOMMENDED ACTION: Approve attached resolution establishing and funding a Post-Employment Benefits Trust Program. Attached to this report is a copy of the PARS Agreement for Administrative Services and a copy of the Private Letter Ruling issued by the IRS on the tax qualified status of the PARS Post- Employment Benefits Trust program. ITEM NO. ____ 6 Department Head Approval Date: N/A City Manager Approval Date: November 3, 2015 Finance Director: October 30, 2015 City Attorney Approval Date: November 2, 2015 Attachments: 1. Resolution 2. Administrative Services Agreement 3. IRS Letter Ruling 1 RESOLUTION NO. 2015-176 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING THE ADOPTION OF THE PUBLIC AGENCIES POST-EMPLOYMENT BENEFITS TRUST ADMINISTERED BY PUBLIC AGENCY RETIREMENT SERVICES (PARS) WHEREAS; PARS has made available the PARS Public Agencies Post-Employment Benefits Trust (the “Program”) for the purpose of pre-funding pension obligations and/or Other Post-Employment Benefits (OPEB) obligations; and WHEREAS, it is determined to be in the best interest of the City to set aside funds for the pre-funding of its CalPERS pension obligation to be held in trust for the exclusive purpose of making future contributions of the City’s required pension contributions and any employer contributions in excess of such required contributions at the discretion of the City; and WHEREAS, the City is eligible to participate in the Program, a tax-exempt trust performing an essential governmental function within the meaning of Section 115 of the Internal Revenue Code (as amended) and the Regulations issued thereunder, and is a tax-exempt trust under the relevant statutory provisions of the State of California; and WHEREAS, the City’s adoption and operation of the Program has no effect on any current or former employee’s entitlement to post-employment benefits; and WHEREAS, the terms and conditions of post-employment benefit entitlement, if any, are governed by contracts separate from and independent of the Program; and WHEREAS, the City’s funding of the Program does not, and is not intended to, create any new vested right to any benefit nor strengthen any existing vested right of any former, current, or future City employee; and WHEREAS, the City reserves the right to make contributions, if any, to the Program. NOW, THEREFORE, BE IT RESOLVED THAT: 1. The City Council hereby adopts the PARS Public Agencies Post-Employment Benefits Trust, effective November 10, 2015; and 2. The City Council hereby appoints the City Manager or his/her designee as the City’s Plan Administrator for the Program; and 3. The City’s Plan Administrator is hereby authorized to execute the PARS legal and administrative documents on behalf of the City and to take whatever additional ( 2 ) actions are necessary to maintain the City’s participation in the Program and to maintain compliance of any relevant regulation issued or as may be issued; therefore, authorizing designee to take whatever additional actions are required to administer the City’s Program. DULY AND REGULARLY ADOPTED this 10th day of November, 2015. CITY OF ROHNERT PARK ____________________________________ Amy O. Ahanotu, Mayor ATTEST: _____________________________ JoAnne M. Buergler, City Clerk I, JoAnne M. Buergler, the City Clerk of the City of Rohnert Park, State of California, hereby certifies that the above foregoing resolution was duly and regularly adopted by said City at a regular meeting thereof held on the __________, and passed by a __________ vote of said Council. CALLINAN: _________ MACKENZIE: _________ STAFFORD: _________ BELFORTE: _________ AHANOTU: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) Page 1 AGREEMENT FOR ADMINISTRATIVE SERVICES This agreement (“Agreement”) is made this _____ day of _____________, 2015, between Phase II Systems, a corporation organized and existing under the laws of the State of California, doing business as Public Agency Retirement Services and PARS (hereinafter “PARS”) and the [Agency Name] (“Agency”). WHEREAS, the Agency has adopted the PARS Public Agencies Post-Employment Benefits Trust for the purpose of pre-funding pension obligations and/or OPEB obligations (“Plan”),  and is desirous of retaining PARS as Trust Administrator to the Trust, to provide administrative services.     NOW THEREFORE, the parties agree: 1. Services. PARS will provide the services pertaining to the Plan as described in the exhibit attached hereto as “Exhibit 1A” (“Services”) in a timely manner, subject to the further provisions of this Agreement. 2. Fees for Services. PARS will be compensated for performance of the Services as described in the exhibit attached hereto as “Exhibit 1B”. 3. Payment Terms. Payment for the Services will be remitted directly from Plan assets unless the Agency chooses to make payment directly to PARS. In the event that the Agency chooses to make payment directly to PARS, it shall be the responsibility of the Agency to remit payment directly to PARS based upon an invoice prepared by PARS and delivered to the Agency. If payment is not received by PARS within thirty (30) days of the invoice delivery date, the balance due shall bear interest at the rate of 1.5% per month. If payment is not received from the Agency within sixty (60) days of the invoice delivery date, payment plus accrued interest will be remitted directly from Plan assets, unless PARS has previously received written communication disputing the subject invoice that is signed by a duly authorized representative of the Agency. 4. Fees for Services Beyond Scope. Fees for services beyond those specified in this Agreement will be billed to the Agency at the rates indicated in the PARS’ standard fee schedule in effect at the time the services are provided and shall be payable as described in Section 3 of this Agreement. Before any such services are performed, PARS will provide the Agency with a detailed description of the services, terms, and applicable rates for such services. Such services, terms, and applicable rates shall be agreed upon in writing and executed by both parties. 5. Information Furnished to PARS. PARS will provide the Services contingent upon the Agency’s providing PARS the information specified in the exhibit attached hereto as “Exhibit 1C” (“Data”). It shall be the responsibility of the Agency to certify the accuracy, content and completeness of the Data so that PARS may rely on such information without further audit. It shall further be the responsibility of the Agency to deliver the Data to PARS in such a manner that allows for a reasonable amount of time for the Services to be performed. Unless specified in Exhibit 1A, PARS shall be under no duty to question Data received from the Agency, to compute contributions made to the Page 2 Plan, to determine or inquire whether contributions are adequate to meet and discharge liabilities under the Plan, or to determine or inquire whether contributions made to the Plan are in compliance with the Plan or applicable law. In addition, PARS shall not be liable for non performance of Services to the extent such non performance is caused by or results from erroneous and/or late delivery of Data from the Agency. In the event that the Agency fails to provide Data in a complete, accurate and timely manner and pursuant to the specifications in Exhibit 1C, PARS reserves the right, notwithstanding the further provisions of this Agreement, to terminate this Agreement upon no less than ninety (90) days written notice to the Agency. 6. Records. Throughout the duration of this Agreement, and for a period of five (5) years after termination of this Agreement, PARS shall provide duly authorized representatives of Agency access to all records and material relating to calculation of PARS’ fees under this Agreement. Such access shall include the right to inspect, audit and reproduce such records and material and to verify reports furnished in compliance with the provisions of this Agreement. All information so obtained shall be accorded confidential treatment as provided under applicable law. 7. Confidentiality. Without the Agency’s consent, PARS shall not disclose any information relating to the Plan except to duly authorized officials of the Agency, subject to applicable law, and to parties retained by PARS to perform specific services within this Agreement. The Agency shall not disclose any information relating to the Plan to individuals not employed by the Agency without the prior written consent of PARS, except as such disclosures may be required by applicable law. 8. Independent Contractor. PARS is and at all times hereunder shall be an independent contractor. As such, neither the Agency nor any of its officers, employees or agents shall have the power to control the conduct of PARS, its officers, employees or agents, except as specifically set forth and provided for herein. PARS shall pay all wages, salaries and other amounts due its employees in connection with this Agreement and shall be responsible for all reports and obligations respecting them, such as social security, income tax withholding, unemployment compensation, workers’ compensation and similar matters. 9. Indemnification. PARS and Agency hereby indemnify each other and hold the other harmless, including their respective officers, directors, employees, agents and attorneys, from any claim, loss, demand, liability, or expense, including reasonable attorneys’ fees and costs, incurred by the other as a consequence of PARS’ or Agency’s, as the case may be, acts, errors or omissions with respect to the performance of their respective duties hereunder. 10. Compliance with Applicable Law. The Agency shall observe and comply with federal, state and local laws in effect when this Agreement is executed, or which may come into effect during the term of this Agreement, regarding the administration of the Plan. PARS shall observe and comply with federal, state and local laws in effect when this Agreement is executed, or which may come into effect during the term of this Agreement, regarding Plan administrative services provided under this Agreement. Page 3 11. Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. In the event any party institutes legal proceedings to enforce or interpret this Agreement, venue and jurisdiction shall be in any state court of competent jurisdiction. 12. Force Majeure. When a party’s nonperformance hereunder was beyond the control and not due to the fault of the party not performing, a party shall be excused from performing its obligations under this Agreement during the time and to the extent that it is prevented from performing by such cause, including but not limited to: any incidence of fire, flood, acts of God, acts of terrorism or war, commandeering of material, products, plants or facilities by the federal, state or local government, or a material act or omission by the other party. 13. Ownership of Reports and Documents. The originals of all letters, documents, reports, and data produced for the purposes of this Agreement shall be delivered to, and become the property of the Agency. Copies may be made for PARS but shall not be furnished to others without written authorization from Agency. 14. Designees. The Plan Administrator of the Agency, or their designee, shall have the authority to act for and exercise any of the rights of the Agency as set forth in this Agreement, subsequent to and in accordance with the written authority granted by the Governing Body of the Agency, a copy of which writing shall be delivered to PARS. Any officer of PARS, or his or her designees, shall have the authority to act for and exercise any of the rights of PARS as set forth in this Agreement. 15. Notices. All notices hereunder and communications regarding the interpretation of the terms of this Agreement, or changes thereto, shall be effected by delivery of the notices in person or by depositing the notices in the U.S. mail, registered or certified mail, return receipt requested, postage prepaid and addressed as follows: (A) To PARS: PARS; 4350 Von Karman Avenue, Suite 100, Newport Beach, CA 92660; Attention: President (B) To Agency: [Agency]; [Address]; [City, State, Zip]; Attention: [Plan Administrator] Notices shall be deemed given on the date received by the addressee. 16. Term of Agreement. This Agreement shall remain in effect for the period beginning ______________, 2015 and ending _____________, 2018 (“Term”). This Agreement may be terminated at any time by giving thirty (30) days written notice to the other party of the intent to terminate. Absent a thirty (30) day written notice to the other party of the intent to terminate, this Agreement will continue unchanged for successive twelve month periods following the Term. 17. Amendment. This Agreement may not be amended orally, but only by a written instrument executed by the parties hereto. 18. Entire Agreement. This Agreement, including exhibits, contains the entire understanding of the parties with respect to the subject matter set forth in this Agreement. In the event a conflict arises between the parties with respect to any term, condition or Page 4 provision of this Agreement, the remaining terms, conditions and provisions shall remain in full force and legal effect. No waiver of any term or condition of this Agreement by any party shall be construed by the other as a continuing waiver of such term or condition. 19. Attorneys Fees. In the event any action is taken by a party hereto to enforce the terms of this Agreement the prevailing party herein shall be entitled to receive its reasonable attorney’s fees. 20. Counterparts. This Agreement may be executed in any number of counterparts, and in that event, each counterpart shall be deemed a complete original and be enforceable without reference to any other counterpart. 21. Headings. Headings in this Agreement are for convenience only and shall not be used to interpret or construe its provisions. 22. Effective Date. This Agreement shall be effective on the date first above written, and also shall be the date the Agreement is executed. AGENCY: BY: TITLE: DATE: PARS: BY: Tod Hammeras TITLE: Chief Financial Officer DATE: Page 5 EXHIBIT 1A SERVICES PARS will provide the following services for the [Agency Name] Public Agencies Post- Employment Benefits Trust: 1. Plan Installation Services: (A) Meeting with appropriate Agency personnel to discuss plan provisions, implementation timelines, actuarial valuation process, funding strategies, benefit communication strategies, data reporting, and submission requirements for contributions/reimbursements/distributions; (B) Providing the necessary analysis and advisory services to finalize these elements of the Plan; (C) Providing the documentation needed to establish the Plan to be reviewed and approved by Agency legal counsel. Resulting final Plan documentation must be approved by the Agency prior to the commencement of PARS Plan Administration Services outlined in Exhibit 1A, paragraph 2 below. 2. Plan Administration Services: (A) Monitoring the receipt of Plan contributions made by the Agency to the trustee of the PARS Public Agencies Post-Employment Benefits Trust (“Trustee”), based upon information received from the Agency and the Trustee; (B) Performing periodic accounting of Plan assets, reimbursements/distributions, and investment activity, based upon information received from the Agency and/or Trustee; (C) Coordinating the processing of distribution payments pursuant to authorized direction by the Agency, and the provisions of the Plan, and, to the extent possible, based upon Agency-provided Data; (D) Coordinating actions with the Trustee as directed by the Plan Administrator within the scope this Agreement; (E) Preparing and submitting a monthly report of Plan activity to the Agency, unless directed by the Agency otherwise; (F) Preparing and submitting an annual report of Plan activity to the Agency; (G) Facilitating actuarial valuation updates and funding modifications for compliance with GASB 45, if prefunding OPEB obligations; (H) Coordinating periodic audits of the Trust; (I) Monitoring Plan and Trust compliance with federal and state laws. 3. PARS is not licensed to provide and does not offer tax, accounting, legal, investment or actuarial advice. Page 6 EXHIBIT 1B FEES FOR SERVICES PARS will be compensated for performance of Services, as described in Exhibit 1A based upon the following schedule: (A) An annual asset fee paid by the Agency or paid from Plan Assets based on the following schedule: For Plan Assets from: Annual Rate: $0 to $10,000,000 0.25% $10,000,001 to $15,000,000 0.20% $15,000,001 to $50,000,000 0.15% $50,000,001 and above 0.10% Annual rates are prorated and paid monthly. The annual asset fee shall be calculated by the following formula [Annual Rate divided by 12 (months of the year) multiplied by the Plan asset balance at the end of the month]. Trustee and Investment Management Fees are not included. (B) The annual asset fee referenced above shall be paid as follows: Annual Asset Fee Payment Option (Please select one option below):  Annual Asset Fee shall be paid from Plan Assets.  Annual Asset Fee shall be invoiced to and paid by the Agency. Page 7 EXHIBIT 1C DATA REQUIREMENTS PARS will provide the Services under this Agreement contingent upon receiving the following information: 1. Executed Legal Documents: (A) Certified Resolution (B) Adoption Agreement to the Public Agencies Post-Employment Benefits Trust (C) Trustee Investment Forms 2. Contribution – completed Contribution Transmittal Form signed by the Plan Administrator (or authorized Designee) which contains the following information: (A) Agency name (B) Contribution amount (C) Contribution date (D) Contribution method (Check, ACH, Wire) 3. Distribution – completed Payment Reimbursement/Distribution Form signed by the Plan Administrator (or authorized Designee) which contains the following information: (A) Agency name (B) Payment reimbursement/distribution amount (C) Applicable statement date (D) Copy of applicable premium, claim, statement, warrant, and/or administrative expense evidencing payment (E) Signed certification of reimbursement/distribution from the Plan Administrator (or authorized Designee) 4. Other information pertinent to the Services as reasonably requested by PARS and Actuarial Provider. ITEM NO. 1 Meeting Date: November 10, 2015 Department: Community Services Submitted By: John McArthur, Public Works & Community Services Director Prepared By: Mitch Austin, Community Services Manager Agenda Title: Discussion and Direction of the Future of the Sister Cities Relations Committee and the Cultural Arts Commission RECOMMENDED ACTION: Review and discuss the proposed changes to the Sister Cities Relations Committee and the Cultural Arts Commission and provide staff with direction. BACKGROUND: The Sister Cities Relations Committee and the Cultural Arts Commission Activities and appointed member attendance have been declining over the past few years. Below is a summary of the attendance and activity of the Sister Cities Relations Committee and the Cultural Arts Commission. Cultural Arts Commission The Cultural Arts Commission’s charge is stated below: “The Cultural Arts Commission promotes the arts through information and awareness. It has been organized to encourage and develop programs among community groups for the cultural enrichment of Rohnert Park. The Commission also has the purpose of encouraging the beautification of the appearance of the City; advising the City Council on all matters affecting the beauty and culture of the City and rendering advice and assistance to the City in the field of civic works of art aesthetics.” The Commission is currently made up of two appointed Commissioners; there are currently three vacancies. Commissioner attendance has been in steep decline over the past 21 months. During this time 11 meetings were scheduled and only five were completed; the other six were cancelled due to lack of quorum. This is a 55% cancellation rate. The budget that the Commission once had for community art projects was funded using developer impact fees earmarked for public art. This funding source was eliminated several years ago. An overall reduction in development impact fees was done to stimulate housing and economic growth in the community. Current funding sources for cultural arts programs such as murals, sculptures and art displays include fund raising activities and donations. The commissioners do not have an interest in 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 fundraising activities. Therefore, without a dedicated funding source the Commission rarely has a public art or cultural arts related item to discuss and advise the City Council on. Staff is recommending that the City Council consider combining the charge of Cultural Arts with the Parks and Recreation Commission. This is a common practice among other Cities who have stopped charging a fee to developers to provide public art. Much of the art that would be displayed is often in public facilities and parks which the Parks and Recreation Commission already has purview over. Additionally, it is not uncommon to program cultural arts programs in Community Services facilities as part of the recreational class offering to the community. If this direction is supported by the City Council, staff would return to the City Council for formal adoption by amending the ordinance governing the Parks and Recreation Commission and dissolving the Cultural Arts Commission. Should a funding source be identified in the future, the City then could consider re-establishing the Cultural Arts Commission. At the February 23, 2015 meeting, the Parks and Recreation Commission unanimously supported advising the City Council on cultural arts items as part of the Parks and Recreation Commission duties and responsibilities. SisterCities Relations Committee The Sister Cities Relations Committee’s charge is stated below: “The purpose of the Rohnert Park Sister Cities Relations Committee is to foster international understanding and friendship through exchanges of people, artifacts and ideas with citizens of foreign cities and to develop an increased appreciation of cultural diversity in order to better understand one’s own culture. Rohnert Park’s sister city is Hashimoto, Japan.” The Committee is currently made up of 11 seats with five appointed members; there are six vacancies. Sister Cities Relations Committee member attendance has been fairly steady over the past 21 months. During this timeframe 21 meetings were scheduled and 18 meetings were completed; the other four were cancelled, three due to lack of quorum and the other was cancelled by the Committee (December). This is a 15% cancellation rate. However, staff cannot successfully schedule anymore meetings as the Committee does not have a quorum of members appointed, despite staff’s efforts to recruit more Committee members. Interest has also fallen off by Committee members due to the lack of funds and general progress made by the Committee. Staff spent a number of meetings discussing the future of the Committee given the lack of funding. Committee members were clear that there efforts to raise funds were unsuccessful and they were no longer interested in doing fundraising activities. Also, they were not interested in becoming their own non-profit. By becoming their own non-profit they would not be constrained by the Brown Act and could compete for funding without consideration of competing with City interests. Very few cities sponsor Sister City Commissions/Committees with public funds; many have formed their own non-profit organization. A majority of Committee members would like to see the City Council restore funding to previous levels or discontinue the Sister City Relations Committee. Staff recommends dissolving the Sister Cities Relation Committee. If City Council’s direction is to discontinue the Committee, staff will prepare the necessary documents and bring to the City Council as an action item at a future meeting. ITEM NO. 3 ANALYSIS: Cultural Arts Commissions in several cities have been combined with the Parks and Recreation Commission. In some Cities, such as the City of Martinez they re-titled their Parks and Recreation Commission to include Cultural in their title. It is a common and best practice to have Cities support initial formation of Sister City organizations, either as a Commission or other entity with the goal of that entity becoming a self- sustaining non-profit organization. The currently appointed Committee members are not interested in becoming a separate entity from the City. It is estimated that by combining cultural arts with the Parks and Recreation Commission and disbanding the Sister Cities Relations Committee, approximately 120 staff hours/year would be re-allocated to supporting Community Services operations and programs. OPTIONS CONSIDERED: The only other viable option considered is keeping the Cultural Art Commission as it is currently structured and recruiting new members. A viable option for the Sister Cities Relations Committee would be to keep having the meetings and reduce the number of appointees to five. However, neither of these options addresses the core issue of providing a funding source for the Commission and Committee’s activities. The Cultural Arts Commission discussed the idea for creating a “mega commission” by inviting representatives from other cultural arts organizations in the community to collaborate and put together a master cultural arts calendar. This could be achieved internally through staff and does not require a regularly appointed Commission. NEXT STEPS: Following City Council direction, staff would work with the City Clerk’s Office and City Attorney to amend ordinances if necessary and prepare a report for final consideration and action of the City Council’s direction. Department Head Approval Date: 10/19/15 City Manager Approval Date: 10/26/15 City Attorney Approval Date: N/A ITEM NO. ____ 1 Meeting Date: November 10, 2015 Department: Administration Submitted By: Darrin Jenkins, City Manager Prepared By: Darrin Jenkins, City Manager Agenda Title: Reconsideration of Resolution 2015-145 Designating the Use of Proceeds from the Sale of 5870 Labath Avenue (Stadium Area) RECOMMENDED ACTION: That the City Council 1) adopt a resolution repealing Resolution 2015-145 and 2) adopt a new resolution Designating the Use of Proceeds from the Sale of 5870 Labath Avenue. BACKGROUND: On August 11, 2015, the City Council approved an agreement to sell approximately 12.25 acres of the City’s Stadium Lands (Property) for reuse. The net proceeds of the sale, as reported in the staff report introducing the resolution, is estimated at $6.2 million after repayment of the former Community Development Commission’s loan, the Costco reimbursement, and the brokers’ commissions. On August 25, 2015, staff presented a follow-up agenda item to obtain Council direction on how to designate the sale proceeds. The agenda report identified that, for financial reporting purposes, the Property is not reported by the City as a sewer enterprise fund asset. Although the purchase was made for future sewer infrastructure, the vast majority of the utility infrastructure at the time of the purchase was funded through general property tax assessments. Additionally, while the Property was originally anticipated for use as a sewer treatment plant, it was not used for sewer purposes. The Property was maintained by the City’s General Fund, and the City’s Community Development Commission paid for the improvements to the land. The Property has been regarded as general City property for the past 35 years. Based upon the City’s consistent characterization of the Property as a general fund asset, there is no legal requirement that the proceeds of the sale be distributed to the sewer enterprise fund. Rather, all the proceeds may be deposited into the City’s general fund. At the regular meeting on August 25th, the Council discussed potential designations for the proceeds of the sale of the Property, and gave direction that it wished to designate $184,557.95 to repay the principal and interest of the sewer revenue bonds used to purchase the property and designate the remaining balance for the development of a City Hall in Central Rohnert Park. On September 8, 2015, the Council adopted Resolution 2015-145 (attached) designating the use of funds in the manner described. 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 UPDATE: On October 27, 2015, the Mayor placed an item on the agenda under Matters From and For Council seeking (and receiving) concurrence from two Councilmembers to have Resolution 2015-145 reconsidered. Two new resolutions are attached: 1) a resolution repealing Resolution 2015-145 and 2) a new resolution Designating the Use of Proceeds from the Sale of 5870 Labath Avenue. The second resolution is the same as Resolution 2015-145 with one change—the following sentence is deleted from Section 3: “Council further assigns the remaining balance of proceeds from the sale of the Property for use in the development of a future City Hall in Central Rohnert Park.” The effect of these two resolutions would be to designate only $184,557.95 of the proceeds from the sale of the Property to be paid to the Sewer Enterprise fund. The remaining funds, once received, could be designated for use. DISCUSSION: In August, staff presented four options for the designation of sale proceeds, one of which was “Wait until the sale closes and determine the best use at the time.” This option is staff’s recommendation. Staff did not provide a specific recommendation in August. The sale agreement provides for escrow to open within 10 days of the effective date. 1 It then also provides up to 3 years for the buyer to close escrow. 2 Therefore, the sale can close escrow anytime from now until August 2018. Until escrow closes, the City will not receive the proceeds of the sale. At the time of closing—when the City actually has the funds—is a good time to designate the use of those funds for important priorities based on the circumstances existing at that time. OPTIONS FOR DESIGNATION AND USE OF FUNDS: 1. Council may adopt the attached two resolutions, repealing Resolution 2015-145 and also designating $184,557.95 to repay the principal and interest of the sewer revenue bonds used to purchase the property, but not designating the remaining funds at this time. (Recommended) 2. Council may modify and then adopt the attached resolutions. 3. Council may adopt the first resolution repealing 2015-145 and reject the second. In that case, there would be no designation for the use of funds at this time—including repayment to the Sewer Enterprise Fund. 4. Council may reject the attached resolutions and take no action. The designation of funds in Resolution 2015-145 would remain in effect. ENVIRONMENTAL ANALYSIS: Section 15061(b)(3) of the CEQA Guidelines exempts from CEQA review activities that do not have the potential to cause significant effects on the environment. The designation regarding use of revenue is exempt from CEQA under Section 15061(b)(3) because there is no possibility that the designation will have an effect on the environment. 1 Escrow is open. 2 Section 6.2b: outside closing date two years after effective date plus two six-month extensions. ITEM NO. ____ 3 FISCAL IMPACT/FUNDING SOURCE: At the close of escrow, the fiscal impact will consist of the net revenue, estimated to be approximately $6.2 million, with $184,557.95 for the Sewer Enterprise Fund to repay the principal and interest of the sewer revenue bonds used to purchase the property and approximately $6 million to be designated for use upon close of escrow and receipt of the proceeds. Department Head Approval Date: N/A City Manager Approval Date: 11/4/2015 Finance Director: 11/4/2015 City Attorney Approval Date: 11/4/2015 Attachments: 1. Resolution 2015-145 (for reference) 2. Resolution Repealing 2015-145 3. Resolution Designating the Use of Proceeds from the Sale of 5870 Labath Avenue RESOLUTION NO. 2015-177 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK REPEALING RESOLUTION NO. 2015-145 The City Council of the City of Rohnert Park does hereby repeal Resolution No. 2015-145, a Resolution Designating the Use of Proceeds from the Sale of 5870 Labath Avenue. DULY AND REGULARLY ADOPTED this 10th day of November, 2015. CITY OF ROHNERT PARK _______________________________ Amy O. Ahanotu, Mayor ATTEST: _____________________________ JoAnne Buergler, City Clerk CALLINAN: _________ MACKENZIE: _________STAFFORD: _________ BELFORTE: _________ AHANOTU: _________ AYES: ( ) NOS: ( ) ABSENT: ( ) ABSTAIN: ( ) RESOLUTION NO. 2015-178 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK DESIGNATING THE USE OF PROCEEDS FROM THE SALE OF 5870 LABATH AVENUE WHEREAS, the City of Rohnert Park (“City”) is owner of property at 5870 Labath Avenue, consisting of approximately 12.25 acres of the aforementioned land (“Property”); and WHEREAS, the City adopted Resolution No. 2015-134 on August 11, 2015, approving a Purchase and Sale Agreement (“Agreement”) with 356 Advisors, Inc. and MJW Investments, LLC (“Buyers”)for the sale of the Property; and WHEREAS, the purchase price in the Agreement was for $7,150,000. Of this amount, approximately $935,500 will be paid to repay a loan from the former Community Development Commission, a reimbursement agreement with Costco, and payment of the brokers’ commission. The net revenue is estimated to be $6.2 million; and WHEREAS, the City purchased the Property in 1968 with $115,000 in sewer revenue bonds that had a 20-year term. The principal and interest on the sewer revenue bonds is now $184,557.95; and NOW, THEREFORE, the City Council of the City of Rohnert Park does hereby resolve, determine, find and order as follows: Section 1. Recitals. The above referenced recitals are true and correct and are incorporated into and form a material part of this Resolution. Section 2. Environmental Review. The designation of sale proceeds from the purchase and sale transaction between the City and Buyers is exempt from CEQA review under CEQA Guidelines section 15061(b)(3) because there is no possibility for the designation of the use of the sale proceeds to have an effect on the environment. Section 3. Assignment of Proceeds. The City Council hereby assigns $184,557.95 of the proceeds from the sale of the Property to be paid to the Sewer Enterprise Fund. Section 4. Other Actions Authorized. Subject to review and acceptance by the City Attorney, the Mayor and City Manager, as appropriate, are hereby authorized and directed to take all actions necessary or reasonably required to carry out, give effect to, and consummate the transactions contemplated by this Resolution and to take all action necessary in conformity therewith. 2 DULY AND REGULARLY ADOPTED this 10th day of November, 2015. CITY OF ROHNERT PARK _______________________________ Amy O. Ahanotu, Mayor ATTEST: _____________________________ JoAnne Buergler, City Clerk CALLINAN _________ MACKENZIE: _________ STAFFORD: _________ BELFORTE _________ AHANOTU: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) Presenters: John McArthur, Director Of Public Works and Community Services Terrie Zwillinger, Public Works Project Coordinator 1 Current park restroom status Existing condition assessment Improvement strategy ◦Capital ◦Operating cost Funding and project phasing Next steps 2 Magnolia Park: Fields and Pool Alicia Park: Playground and Ballfield Golis Park Sunrise Park Colegio Vista Benicia Park: Pool and Ballfield Dorotea Park Eagle Park Ladybug Park 3 City park restrooms closed for several years Excessive vandalism ◦Health and safety concerns ◦Frequent and costly repairs Golis Park 4 Current restroom service: ◦Porta -potties ◦Restrooms available for rent to athletic leagues and large groups ◦Alicia and Benicia have on-going agreements with the athletic leagues Benicia Park 5 1.Public use 2.Building condition 3.Entrance visibility 4.Location 5.Disability access 6.Lighting and security 7.Fixtures 8.Vandalism frequency 6 Facility Use Construction Visibility Location Access Lighting Fixtures Vandalism 1. Magnolia Fields High 2 2 2 2 2 2 M 2. Magnolia Pools High 3 2 3 3 3 2 L 3. Alicia Park High 2 1 2 1 1 1 H 4. Golis High 2 2 3 2 1 2 H 5. Sunrise Mod 2 2 3 2 2 2 M Rating Scale: Good (3), Fair (2), Poor (1) 7 Facility Use Construction Visibility Location Access Lighting Fixtures Vandalism 6. Colegio Vista Mod 1 2 2 1 1 2 L 7. Dorotea Low 1 1 1 2 2 1 M 8. Eagle Low 1 2 2 1 2 2 L 9. Ladybug Low 3 2 2 3 1 2 L Rating Scale: Good (3), Fair (2), Poor (1) 8 Goal: Implement improvements and operating strategy for successful long-term re -opening Minimize vandalism Provide public with safe and reliable restroom facilities Efficient cleaning and maintenance 9 Capital improvements: ◦New commercial-grade fixtures ◦Security features: 1.Clear sight lines (vegetation removal as needed) 2.New indoor and exterior lighting 3.Auto door locks and intrusion alarms 4.Exterior cameras/video 10 Reconstruction: single-room (unisex), concrete block building at Colegio Vista, Dorotea and Benicia Parks ◦Existing restrooms cannot be rehabilitated to meet accessibility needs Dorotea Colegio Vista 11 Facility Building Strategy Capital Costs Funding Available Additional Funding Needed Magnolia Fields Rehab $107,916 $107,916 Magnolia Pools Rehab $62,859 $62,859 Alicia Playground Rehab $114,390 $114,390 (BOND) $0 Alicia Ballfield LEASE N/A N/A Golis Rehab $114,129 $114,129 Sunrise Rehab $62,897 $62,897 12 Facility Building Strategy Capital Costs Funding Available Additional Funding Needed Colegio Vista New $207,672 $138,000 (CDBG) $69,672 Benicia Pool New $207,672 $207,672 (BOND) $0 Benicia Ballfield LEASE N/A N/A Dorotea New $207,672 $207,672 Eagle Rehab $62,117 $62,117 Ladybug Rehab $56,683 $56,683 (BOND) $0 Vehicle Needs $30,000 $30,000 TOTAL $1,234,007 $516,745 $717,260 13 Facility Estimated Capital Costs Available Funding Additional Capital Funding Needed Annual Operation & Maintenance Costs Benicia Pool $207,672 $207,672 (BOND) $0 $18,239 Alicia Playground $114,390 $114,390 (BOND) $0 $18,783 Colegio Vista $207,672 $138,000 (CDBG) $69,672 $18,393 Total $529,734 ($460,062) $69,672 $55,415 14 Recommend not opening Ladybug Park Proceed with design and construction of funded restrooms Include operations and maintenance funding in 2016-17 Operations Budget Evaluate effectiveness of initial phase Adjust as needed Request direction from City Council for funding of future projects 15 ITEM NO. ____ 1 Meeting Date: November 10, 2015 Department: Public Works and Community Services Submitted By: John McArthur, Director of Public Works & Community Services Prepared By: Terrie Zwillinger, Project Coordinator Agenda Title: Direction on Proposed Restroom Re-Opening Strategy at City Parks RECOMMENDED ACTION: Staff recommends a phased approach for the opening of restrooms, consisting of constructing and opening the currently funded restrooms (Benicia Pool, Alicia Park and Colegio Vista Park) and appropriating an additional $69,672 from the Parks Operating Budget to fully fund the construction at Colegio Vista Park. BACKGROUND: City park 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. The City Council has directed that staff analyze the possibility of re-opening the park restrooms. The goal of the project would be to provide restroom service to the general public at each park and removal of the porta-potties. This project is aligned with the City’s Strategic Plan Goal C1, which is to deliver the highest quality service to the residents of Rohnert Park. Budget - Capital Currently, there is funding available for capital improvements to re-open restrooms in four of the nine parks via the following funding mechanisms: Bonds: The Draft Bond Projects List for use of former Community Development Commission (CDC) 2007R Tax Allocation Bonds includes funds for the renovation of the restroom at Ladybug Park ($55,761) and Alicia Park ($149,403). In addition, funding for a new restroom at Benicia Pool was included in the Benicia Pool Renovation Project, funded through the Bond proceeds. Community Development Block Grant Funds (CDBG): A grant of $138,000 through CDBG was awarded to the City for the Colegio Vista Restroom Reopening Project, which includes the demolition of the existing restroom and installation of a new single-stall uni-sex restroom. An additional $69,672 is needed to construct this project. 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 Budget – Operation and Maintenance There is no funding for additional operation and maintenance costs for the restrooms. ANALYSIS Staff formed a working committee with a cross-section of city staff to evaluate the existing park restroom conditions. Staff conducted a field review of each restroom and came up with a range of solutions. The assessment criteria included: 1. Use 2. Building construction status, 3. Entrance visibility from the nearest parking lot, 4. Location of the restroom, 5. Disability access, 6. Outdoor lighting/security, 7. Fixtures, and 8. Vandalism frequency. The information gathered from the assessment provided information needed to determine the level of rehabilitation of the buildings, ranging from a “low” effort of rehabilitation effort (estimated to be approximately 20% of new building costs) to complete demolition of the building and replacement with a new concrete block building with new concrete floor. Restroom Condition Assessment Findings The Condition Assessment Analysis concluded the following per each park, as summarized in Table 1 below: • Magnolia Fields. 1. Use – High use. 2. Construction (fair). The structure is part of the concession stand run by the softball league and it appears to be in fair condition. 3. Visibility (fair). The visibility is fair from the picnic area and soccer fields, however it is not clearly visible from the street. 4. Location (fair). The location is fair for the two softball/soccer fields, which are heavily used by local leagues and City programs for games and tournaments. 5. Access (fair). There is an access path to the restroom. 6. Lighting and Security (fair). The lighting is fair for both the interior and exterior of the building, however the interior lights should be on a motion sensor or timer. 7. Fixtures (fair). The women’s restroom sink is difficult to use and is ineffective. The partitions are in fair shape, however the locking mechanisms have broken and barely function. 8. Vandalism Frequency (moderate). The vandalism frequency is moderate. • Magnolia Pool. 1. Use – High use. 2. Construction (good). The concrete block bathrooms are attached to the pool building and are in good condition. 3. Visibility (fair). The visibility is fair from the parking area. ITEM NO. ____ 3 4. Location (good). The location is good due to the high use of the adjacent tennis courts, three soccer fields and picnic area. 5. Access (good). There is an access path to the restroom. 6. Lighting and Security (good). The lighting is good for both the interior and exterior of the building. 7. Fixtures (fair). The sink and toilets are equipped with sensors, although one of the toilet sensors is broken. The toilet paper holders in both restrooms need repair. 8. Vandalism Frequency (low). The vandalism frequency is low. • Alicia Park Playground. This park has a group picnic area (100+ attendees), lighted baseball complex, large play structure, restroom and pool bathhouse. This park is located in the oldest neighborhood in Rohnert Park and is adjacent to John Reed elementary School. The park is heavily used on weekends for casual and organized use. 1. Use – High use. 2. Construction (fair). The existing building is block brick in fair condition It has a newer roof and has ADA access at the door, however the interior is in poor condition with badly damaged partitions and non-commercial grade toilet and sinks. 3. Visibility (poor). There are a number of mature trees that obscure vision into the park from the parking lot which provides poor visibility to the restroom. 4. Location (fair). The location is fair for the picnic and playground users; however, the sight lines from the street to the facility are not clear. 5. Access (poor). There is no access path to the restroom and visitors have to walk over uneven grass to reach it. 6. Lighting and Security (poor). The building exterior lighting is poor. 7. Fixtures (poor). The toilet and sinks are not commercial grade and the ability of the restroom amenities to withstand vandalism is poor. 8. Vandalism Frequency (high). The vandalism frequency is high. The restroom was regularly and heavily damaged when it was open. • Golis Park. This park is located in the most northeastern neighborhood in Rohnert Park. 1. Use – High use. 2. Construction (fair). This is a metal structure in fair condition. 3. Visibility (fair). The visibility is fair with limited sight lines from the street and parking lot. There are numerous trees in the area which can block visibility. 4. Location (good). The restroom is centrally located near the parking lot and baseball field. 5. Access (fair). There is an access path to the restroom. 6. Lighting and Security (poor). The lighting by the basketball courts is poor. 7. Fixtures (fair). The fixtures are in fair condition. 8. Vandalism Frequency (high). The vandalism frequency is high. Kids tend to frequent the park at night and there is easy access to the Coleman Creek pathway. • Sunrise Park. This park is located on the corner of Snyder Lane and Rohnert Park Expressway. The park is heavily used by sports organizations and has field lighting which makes it highly used in the evenings. ITEM NO. ____ 4 1. Use – Moderate use. 2. Construction (fair). This is a wooden structure in fair condition. 3. Visibility (fair). The visibility is fair with sight lines available from the street and parking lot. There are two sycamore trees adjacent to the path between the street and building that should be removed. 4. Location (good). The restroom is centrally located with picnic area and newer play structure nearby. 5. Access (fair). There is an access path to the restroom. 6. Lighting and Security (poor). The exterior lighting is poor. However the interior lighting is fair. 7. Fixtures (fair). The fixtures are in fair condition. The sinks require some force to use and are ineffective for washing. The toilets have duct tape on the back covering exposed hardware. 8. Vandalism Frequency (moderate). The vandalism frequency is high. • Colegio Vista. The park is moderately used due to the two baseball fields and two soccer fields in close proximity. The picnic area is not widely used. 1. Use – Moderate use. 2. Construction (poor). The existing building is wooden and in poor condition, and there is no door for the partition in the men’s room. 3. Visibility (fair). There is fair visibility to the restroom from the parking lot. 4. Location (fair). The location is fair for the picnic and baseball field users. 5. Access (poor). There is a large step to get into the restrooms. The stalls are small and not handicap accessible. 6. Lighting and Security (poor). The outdoor lighting is broken and inadequate and the women’s room lighting is broken. 7. Fixtures (fair). The toilet and sinks are in fair condition. 8. Vandalism Frequency (low). The location of the restroom provides visibility from the parking lot and the vandalism frequency is low. • Benicia Pool. This is a new restroom building that was constructed in conjunction with the Benicia Pool Rehabilitation Project in 2015. • Dorotea Park. This park sits in the middle of the D section neighborhood. The park is well-traveled for a neighborhood park and used for individual picnics. 1. Use – Low use. 2. Construction (poor). The restroom is a wooden structure in poor condition. 3. Visibility (poor). The visibility is poor with trees obscuring the view from the street. 4. Location (poor). The restroom is poorly located with the entrance to the building facing away from the street 5. Access (fair). There is an access path to the restroom. 6. Lighting and Security (fair). The lighting is fair to poor with exterior lights blocked by bushes and tree limbs. 7. Fixtures (fair). The fixtures are in fair condition. The locks were replaced, but the men’s room lock is broken. ITEM NO. ____ 5 8. Vandalism Frequency (moderate). The vandalism frequency is moderate with a history of two fires in the past. • Eagle Park. Eagle Park is adjacent to evergreen Elementary School. 1. Use – Low use. 2. Construction (poor). This is a steel structure in poor condition attached to the snack bar. 3. Visibility (fair). The visibility is fair 4. Location (fair). The restroom is centrally located and adjacent to the softball field up the path and away from the parking lot. 5. Access (poor). There is minimal access to the restroom with existing trip hazards in the concrete. 6. Lighting and Security (fair). The interior and exterior lighting is fair. 7. Fixtures (fair). The bathroom doors open inward and the sinks are ineffective and require force to operate. 8. Vandalism Frequency (low). The vandalism frequency is low with the primary vandalism being graffiti. • Ladybug Park. 1. Use – Low use. 2. Construction (good). The existing building is located within the wooden recreation building with access from outside the building. 3. Visibility (fair). The restroom is located on the back of the building with no visibility from the street; however, the restrooms have clear visibility from the playground area. 4. Location (fair). The location is fair for the picnic and playground users; however, the sight lines from the street to the facility are not clear. 5. Access (good). There is an access path to the restroom. 6. Lighting and Security (poor). The building’s exterior and internal lighting is poor. 7. Fixtures (fair). The toilet and sinks are undamaged; however, the men’s room lock is broken and inaccessible. 8. Vandalism Frequency (low). The vandalism frequency is low. • Alicia and Benicia Ballfield Restrooms. These facilities are currently leased to the athletic leagues and are recommended to continue to be closed to the general public. ITEM NO. ____ 6 Table 1: Park Restroom Current Condition Analysis1 Facility Use Construction Visibility Location Access Lighting Fixtures Vandalism2 Magnolia Fields High 2 2 2 2 2 2 M Magnolia Pools High 3 2 3 3 3 2 L Alicia Park High 2 1 2 1 1 1 H Golis High 2 2 3 2 1 2 H Sunrise Mod 2 2 3 2 2 2 M Colegio Vista Mod 1 2 2 1 1 2 L Benicia Pool Mod NEW FACILITY Dorotea Low 1 1 1 2 2 1 M Eagle Low 1 2 2 1 2 2 L Ladybug Low 3 2 2 3 1 2 L 1. Current Conditions Rating Scale: 3 – Good 2 – Fair 1 – Poor 2 Vandalism Rating Scale: H – High frequency M – Moderate frequency L – Low frequency Restroom Re-opening Strategy The general strategy for re-opening of the restrooms is to minimize potential vandalism and provide the public with safe and reliable restroom facilities. Staff recommends a phased approach for the reopening of restrooms, consisting of constructing and opening the currently funded restrooms (Benicia Pool, Alicia Park and Colegio Vista Park restrooms). Ladybug Park restroom has funding identified through the Bond Proceeds, however staff recommends that the City Council consider not funding renovation and opening of this restroom at this time because of the low-use of this facility and its location at the back of the recreation building. Given the information of current conditions of the restrooms as discussed above, staff prepared preliminary cost estimates to re-open each of the restrooms. Costs include the following: 1. New fixtures with commercial grade materials that are vandalism resistant, including stainless steel toilets, soap dispenser, and sink. 2. New lighting (indoor and motion-sensing exterior) to provide better visibility. 3. Security features including exterior cameras/video surveillance, door locks and intrusion alarms. The intention of adding the security features to the restroom facilities is to curtail vandalism incidents. 4. Clear sight lines – vegetation removal where needed to provide visibility. 5. Reconstruction: In order to re-open Colegio Vista and Dorotea Park restrooms, the buildings would need to be reconstructed because there is insufficient room to retrofit the building to meet ADA requirements. The existing buildings would be reconstructed with a single-room (unisex), concrete block building with a painted exterior. ITEM NO. ____ 7 Table 2: Park Restroom Preliminary Estimated Capital Costs1 Facility Building Strategy2 Capital Costs Funding Available Additional Funding Needed Magnolia Fields Rehab - H $107,916 $107,916 Magnolia Pools Rehab – L $62,859 $62,859 Alicia Playground Rehab - H $114,390 $114,390 (BOND) $0 Alicia Ballfield3 LEASE N/A N/A Golis Rehab – H $114,129 $114,129 Sunrise Rehab – L $62,897 $62,897 Colegio Vista New $207,672 $138,000 (CDBG) $69,672 Benicia Pool New $207,672 $207,672 (BOND) $0 Benicia Ballfield3 LEASE N/A N/A Dorotea New $207,672 $207,672 Eagle Rehab – L $62,117 $62,117 Ladybug Rehab - L $56,683 $56,683 (BOND) $0 Vehicle Needs4 $30,000 $30,000 TOTAL $1,234,007 $516,745 $717,260 1. Costs include construction and materials with a 35% construction contingency. 2. Building Strategy includes Rehab, New, or Lease. "Rehab" consists of painting of building and replacement of all fixtures in kind and in the same location as existing. "H" indicates High level of rehab effort (50% of Operating strategy and needs and cost of New estimated costs). "L" indicates Low level of rehab effort (20% of cost of New estimated costs). "New" consists of demolishing existing structure and replacing with a new CMU block with concrete floor structure with unisex restroom. "Lease" consists of leaving facility as is and only providing costs for vandalism or major repairs. 3. Restrooms at Alicia Ballfield and Benicia Ballfield will not be upgraded and will be leased to the League. 4. Vehicle needs includes purchase of 1 new vehicle. Estimated Operation and Maintenance Costs In addition to initial capital construction, the City will incur operation and maintenance costs each year if the restrooms are reopened. Labor needs were based on normal cleaning and upkeep needs as well as major building repairs including vandalism. Staff also considered how many months per year each restroom would be open. Parks that have two restroom buildings (For example M–Park) only one restroom building would be open year round, and the second restroom would be open during the peak use period which normally is eight months. Other annual operation and maintenance costs include sanitary and cleaning supplies, contracted services (alarm), and supplies for vandalism (assumes $7,500 per year for all restrooms). ITEM NO. ____ 8 Table 3: Park Restroom Estimated Annual Operation and Maintenance Costs Facility Months Open Labor Cost1 Supplies Total Magnolia Fields 12 months/year $13,021 $2,809 $15,831 Magnolia Pools 8 months/year $9,619 $2,535 $12,155 Alicia Playground 12 months/year $15,195 $2,810 $18,005 Alicia Ballfield2 LEASE $1,087 $625 $1,712 Golis 12 months/year $13,021 $3,125 $16,147 Sunrise 12 months/year $13,021 $3,125 $16,147 Colegio Vista 12 months/year $14,652 $2,963 $17,615 Benicia Pool 12 months/year $14,652 $2,809 $17,461 Benicia Ballfield2 LEASE $1,087 $625 $1,712 Dorotea 12 months/year $13,021 $3,126 $16,147 Eagle 12 months/year $13,021 $3,126 $16,147 Ladybug 12 months/year $14,381 $2,809 $17,190 Vehicle Needs3 $8,558 TOTAL $136,865 $31,112 $176,537 1. Labor costs assume the following hours for a full-time employee for major repairs: 30 hrs/yr at Colegio Vista and Benicia Pool, 40 hrs/yr at Alicia and 25 hrs/yr for Ladybug; Part-time employee for cleaning and stocking of supplies in all restrooms: 20 hrs a week during peak season and 14 hrs a week during non-peak season. 2. Costs for leased properties include 20 hours per year for the full-time employee for vandalism repair and $625 a year for supplies associated with vandalism. 3. Vehicle needs include fleet services, replacement, and fuel for the year. Project Phasing Staff is proposing a phased approach to reopening parks restrooms. The identified capital improvements and anticipated operating expenses are projected to ensure a long-term successful restroom reopening. However, these strategies have not been tested and the costs, particularly operating costs, are only estimates. The only way to validate the strategies and costs is to reopen the restrooms and to verify. Upon reopening specific park restrooms in an initial phase, staff would have the opportunity to evaluate construction and vandalism prevention strategies as well as operating and maintenance costs and adjust strategies and cost estimates for future phases of work. Initial Phase Benicia Park Pool, Colegio Vista Park, and Alicia Park (playground area) have bond and CDBG funds available for capital improvements. As the first phase of restroom reopening, staff is proposing to complete the needed capital improvements of the three restrooms that currently have available funding and reopen these restrooms in late spring or early summer 2016. Ladybug Park Restroom (located near the former pool sight) also has bond funding available; however, due to its location and very low use, staff is recommending leaving this restroom closed at this time and reallocate the bond funds to other projects on the bond project list. ITEM NO. ____ 9 FISCAL IMPACT/FUNDING SOURCE: Available funding and estimated cost for the proposed initial phase of restroom reopening is detailed in the table below. Table 4: Initial Phase Restroom Reopening Expense Summary Facility Estimated Capital Costs Available Funding Additional Capital Funding Needed Annual Operation & Maintenance Costs Benicia Pool $207,672 $207,672 (BOND) $0. $17,461 Alicia Playground $114,390 $114,390 (BOND) $0. $18,005 Colegio Vista $207,672 $138,000 (CDBG) $69,672 $17,615 Total $529,734 ($460,062) $69,672 $53,081 An additional $69,672 is needed to fully fund the reconstruction of Colegio Vista Park restroom. If the City Council approves staff’s recommendation, staff would prepare a budget amendment for increased appropriations to fund the additional capital expenses for City Council approval. A possible funding source for the additional funds could be from the Public Works Parks Operating Budget through a transfer to the Capital Improvement Fund. Funding for operating and maintenance expenses for the initial phase of restroom reopening is not included in the 2015-16 Operating Budget. If the City Council approves staff’s recommendation and the restrooms were opened this fiscal year (late spring), staff would prepare a budget amendment for increased appropriations to fund the added expenses for City Council approval. Funds would otherwise be included in the 2016/2017 Operating Budget for operation and maintenance costs. Department Head Approval Date: 10/30/15 City Manager Approval Date: 11/4/15 City Attorney Approval Date: N/A Attachments: 1. Park Restroom Conditions and Costs Table 4/10/15 B:\Facilities - Bond Projects\Restrooms\Parks Restroom Upgrades Const.Costs R7 DRAFT R-7 Park Restroom Re-opening Project Facility Usage Type SF Construction Visibility Location Access Lighting - Outdoor Security Fixtures Vandalism Frequency Bldg Strategy5 Initial Capital (Construction/ Materials + 35% Construction Contingency)6 O&M - Total per Year Phase 1 - Funded Projects Alicia - Park 286 2 1 2 1 1 1 1 H Rehab-H $114,390 $18,005 Alicia Park Bond Funded -$114,390 Bond $114,390 Colegio Vista *CDBG3 289 1 2 2 1 1 1 2 L New $179,066 $17,615 Construction Management $28,606 20% of CON Colegio Vista CDBG Funded -$138,000 Benicia Pool (new)4 120 NEW NEW NEW NEW NEW NEW NEW N/A New $178,847 $17,461 Benicia Pool included in Renovation Project No 2014-06 -$178,847 Ladybug 3 2 2 3 1 2 L Rehab-L $56,683 $17,190 Ladybug Park Bond Funded -$56,683 Bond $55,761 Subtotal $69,671 $70,271 Phase 2 - Undfunded Magnolia - Fields High 550 2 2 2 2 2 1 2 M Rehab-H $107,916 $15,831 Magnolia - Pools High 3 2 3 3 3 1 2 L Rehab-L $62,859 $12,155 Alicia - Ballfield2 High 272 1 1 1 2 2 1 1 N/A Lease $0 $1,712 Golis High 225 2 2 3 2 1 1 2 H Rehab-H $114,129 $16,147 Sunrise Mod 2 2 3 2 2 1 2 M Rehab-L $62,897 $16,147 Benicia Ballfield2 Mod 484 1 N/A N/A N/A N/A N/A N/A N/A Lease $0 $1,712 Honeybee- District Property2 Mod 500 1 N/A N/A N/A N/A N/A N/A N/A Lease $0 $1,712 Dorotea Low 126 1 1 1 2 2 1 2 M New $179,066 $16,147 Construction Management $28,606 20% of CON Eagle Low 210 1 2 2 1 2 1 2 L Rehab-L $62,117 $16,147 Subtotal $617,589 $97,708 TOTAL COST $687,260 $167,979 Vehicle Needs $30,000 $8,558 TOTAL COST $717,260 $176,537 Note: 1Current Conditions Rating Scale 3-Good 2-Fair 1-Poor 2Restrooms at Alicia Ballfield and Benicia Ballfield will not be upgraded and will be leased to the League. Honeybee Park is located on school property and will not be upgraded. O&M costs for Vandalism are included. 3 Final Decision/Approval of CDBG funding of $138,000 is pending as of 3/27/15. Approval should be known by May 2015. CDBG application included both Alicia Park and Colegio Vista Park 4A new restroom at Benicia Pool is being constructed with the Pool Rehabilitation Project Summer 2015. 5Building Strategy includes Rehab, New, or Lease. "Rehab" consists of painting of building and replacement of all fixtures in kind and in the same location as existing. "H" indicates High level of rehab effort (50% of cost of New estimated costs). "L" indicates Low level of rehab effort (20% of cost of New estimated costs) "New" consists of demolishing (e) structure and replacing with a new CMU block with concrete floor structure with 1 men's and 1 women's room (1 toilet each). "Lease" consists of leaving facility as is and only providing costs for vandalism or major repairs. 6Construction Materials include estimated costs for "Rehab" of existing or "New" facility. Costs were estimated by utilizing a staff report prepared in 2012 by Salt Lake City for their City Council regarding Costs of Building Public Restrooms. Costs are being estimated at a planning level; See detailed spreadsheets "COST DETAILS" tab for additional information. NOTE: NEW buildings already have a 10% contingency included. Add 25% contingency to CIP costs only Legend:Approved Alternative Funding Non-Discretionary ItemsCurrent Conditions1 UNIT COSTS DETAILS PER BATHROOM Planning-Level Cost Estimate Non-Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Mobilization 10%1.00 LS $0.00 New Building Construction See: COST Bldg 1.00 LS $0.00 Rehab Building See: COST Bldg 1.00 LS $0.00 Outside Lighting 1.00 EA $1,000.00 $1,000.00 Inside Lighting 1.00 EA $500.00 $500.00 Toilet 1.00 EA $1,500.00 $1,500.00 Urinal 1.00 EA $500.00 $500.00 Sink 1.00 EA $500.00 $500.00 Toilet Paper Dispenser 1.00 EA $100.00 $100.00 Garbage Can (plastic)1.00 EA $25.00 $25.00 Cameras, door lock, intrusion alarm 1.00 EA $15,000.00 $15,000.00 ADA Pathway to Nearest Walkway 1.00 SF $1.44 $1.44 Subtotal $18,126.44 Non-Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost 1Labor Peak 6mos: 20 hrs x 26 weeks (52/2) = 520 hrs 520.00 hrs/yr $13.50 $7,020.00 M-Thrs 2 hrs per Restroom (2 hrs x 4 days = 8hrs) Fri-Sun 2 hrs per Restroom 2x day (4 hrs x 3 days = 12 hrs) Labor non-Peak 6 mos: 14 hrs x 26 weeks (54/2) = 364 hrs 364.00 hrs/yr $13.50 $4,914.00 M-Sun 2 hrs per Restroom (2 hrs x 7 days + 14 hrs) Labor Non-Peak 2 mos: 14 hrs x 8 weeks (2 mos) = 112 112.00 hrs/yr $13.50 $1,512.00 M-Sun 2 hrs per Restroom (2 hrs x 7 days + 14 hrs) Vehicles Truck Materials Toilet Paper 4.00 Case $54.00 $216.00 Soap for cleaning/maintenance ($2,500/yr for all)1.00 LS $208.33 $208.33 Garbage Bags ($50/case x 12 mos)12.00 Case $50.00 $600.00 Contracted services (alarm)1.00 LS $900.00 $900.00 Vandalism Labor (assume 20 hrs/yr per facility)20.00 hrs/yr $54.36 $1,087.20 Supplies (assume $7,500/yr for all)1.00 LS $625.00 $625.00 Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Paper Towel Dispenser Materials 1.00 EA $50.00 $50.00 Soap Dispenser Materials 1.00 EA $50.00 $50.00 Seat Cover Dispenser 1.00 LS $125.00 $125.00 Subtotal $225.00 Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost Materials Paper Towels 4.00 Case $54.00 $216.00 Soap (hand washing) $5/ea x 52 weeks 52.00 EA $5.00 $260.00 Toilet Seat Covers 2.00 Case $50.00 $100.00 Subtotal $576.00 Notes: 1. Assume labor hours for park attendent include other minor park duties including pulling weeds, dumping park garbage cans, litter, vandalism repairs, minor maintance LABOR SMA Labor Costs Per Year Qty Unit Unit Cost Total Cost 1Labor Peak 6mos: 20 hrs x 26 weeks (52/2) = 520 hrs 520.00 hrs/yr $13.50 $7,020.00 M-Thrs 2 hrs per Restroom (2 hrs x 4 days = 8hrs) Fri-Sun 2 hrs per Restroom 2x day (4 hrs x 3 days = 12 hrs) Labor non-Peak 6 mos: 14 hrs x 26 weeks (54/2) = 364 hrs 364.00 hrs/yr $13.50 $4,914.00 M-Sun 2 hrs per Restroom (2 hrs x 7 days + 14 hrs) Labor Non-Peak 2 mos: 14 hrs x 8 weeks (2 mos) = 112 112.00 hrs/yr $13.50 $1,512.00 M-Sun 2 hrs per Restroom (2 hrs x 7 days + 14 hrs) CV A-Park B-Park L-Park TOTAL Rate Total Cost Full Time (Major Repairs)30 40 30 25 125 $54.36 $6,795.00 Part Time (SMA - Cleaning/routine)884 884 884 884 3,536 $13.50 $47,736.00 Over Time (Call outs - estimate 2 hrs per week)104 $75.00 $7,800.00 Rectuitment (SMA - $75 for Craigslist, Fingerprints $32, Medical $78, Drug Screen $78) x 2 a year $526 SCADA cell Cell RTU ? Vehicle x 1 $30,000 Fleet Services/yr $1,558 Replacement/yr $4,000 Fuel/yr $3,000 Costs for NEW Building Public Restroom Construction 1 room 4 room 6 room Salt Lake City Engineering (2009/2010 Project)$158,264.00 ROMTEC, Inc $82,571.00 $149,293.00 $204,523.00 CXT Concrete Buildings $78,614.00 $199,370.00 $127,030.00 Hunter Knepshield Co $92,702.00 $181,266.00 $222,047.00 Restroom Facilities Ltd $148,460.00 $351,483.00 $491,646.00 Public Restroom Company $117,281.00 $205,111.00 $247,387.00 The Portland Loo $156,000.00 American Ready Kontainer $217,750.00 Average per 1 room by types of building $112,604.67 $208,933.86 $258,526.60 1 2 3 4 Assumption of per stall cost - NEW $112,604.67 $160,769.26 $184,866.26 $208,933.86 Rounded costs $115,000.00 $160,000.00 $185,000.00 $210,000.00 Rehab "High" cost (50% of New Cost)$57,500.00 $80,000.00 $92,500.00 $105,000.00 Rehab "Low" cost (20% of New Cost)$23,000.00 $32,000.00 $37,000.00 $42,000.00 Facility No. of stalls New Rehabilitate High Use Magnolia - Fields "High"1 $57,500.00 Magnolia - Pools "Low"1 $23,000.00 Alicia - Park "High"1 $57,500.00 Alicia - Ballfield*N/A Golis "High"1 $57,500.00 Moderate Use Sunrise "Low"1 $23,000.00 Collegio Vista 1 $115,000.00 Benicia Pool (new)**1 $115,000.00 Benicia Ballfield *N/A Honeybee- District Property N/A Lower Use Dorotea 2 $115,000.00 Eagle "Low"2 $23,000.00 Ladybug "Low"2 $23,000.00 Items included in the costs: *Building façade: CMU split face block with anti-graffiti coating outside and epoxy finish on concrete floor *Gable truss roof with metal standing seam roof, metal fascia, drip soffit *Doors: metal standard paint, with anti-graffiti coating *Stainless steel toilets and urinals with auto flush *Stainless steel soap dispenser and hand dryer exterior mount *Stainless steel hand basin mounted on exterior wall with auto faucet and enclosed piping *Interior lights to be motion light-sensitive activation *Exterior lighting to have light sensitive activation *Metal grab bars in ADA accessible rooms *5'wide 4000 psi concrete walk continuous around building *10-20 gallon hot water heater NOTE: This estimate is based on a staff report prepared January 15, 2013 by Salt Lake City for their City Council regarding Cost of Building Public Restrooms. The costs include the items noted above in building vendor estimate in addition to site work/utilities, admin/engineering (20% of CON), and 10% contingency. MAGNOLIA FIELD - REHAB BUILDING Planning-Level Cost Estimate Non-Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Mobilization (10%)1.00 LS $7,262.50 $7,262.50 New Building Construction - Not Needed 0.00 LS $0.00 $0.00 Rehab Building - "High"1.00 LS $57,500.00 $57,500.00 Outside Lighting 0.00 EA $1,000.00 $0.00 Inside Lighting (x2)0.00 EA $500.00 $0.00 Toilet (1)0.00 EA $1,500.00 $0.00 Urinal 0.00 EA $500.00 $0.00 Sink (1)0.00 EA $500.00 $0.00 Toilet Paper Dispenser (x1)1.00 EA $100.00 $100.00 Garbage Can (plastic) x1 1.00 EA $25.00 $25.00 Cameras, door lock, intrusion alarm 1.00 EA $15,000.00 $15,000.00 ADA Pathway to Nearest Walkway - Not Needed 0.00 SF $1.44 $0.00 Subtotal $79,887.50 Non-Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost *Labor SMA - part-time 884.00 hrs/yr $13.50 $11,934.00 Materials Toilet Paper (4 cases per restroom)4.00 Case $54.00 $216.00 Soap for cleaning/maintenance ($2,500/yr for all)1.00 LS $208.33 $208.33 Garbage Bags ($50/case x 12 mos)12.00 Case $50.00 $600.00 Contracted services (alarm) $75/mo for 12 mos 1.00 LS $900.00 $900.00 Vandalism Labor (assume 20 hrs/yr per facility)20.00 hrs/yr $54.36 $1,087.20 Supplies (assume $7,500/yr for all)1.00 LS $625.00 $625.00 Subtotal $15,570.53 TOTAL Capital and O&M $95,458.03 35% Planning Level Contingency on Capital Costs only $27,960.63 TOTAL NON-DISCRETIONARY $123,418.66 Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Paper Towel Dispenser Materials x 1 0.00 EA $50.00 $0.00 Soap Dispenser Materials x 1 1.00 EA $50.00 $50.00 Seat Cover Dispenser x 1 0.00 LS $125.00 $0.00 Subtotal $50.00 Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost Materials Paper Towels (4 cases/yr)0.00 Case $54.00 $0.00 Soap (hand washing) ($5/ea x 52 weeks) 52.00 EA $5.00 $260.00 Toilet Seat Covers (2 cases/yr)0.00 Case $50.00 $0.00 Subtotal $260.00 TOTAL Capital and O&M $310.00 35% Planning Level Contingency on Capital Costs only $17.50 TOTAL DISCRETIONARY $327.50 Total Non-Discretionary and Discretionary $123,746.16 Comments: *Assume open 12 months/year **Existing facility has 2 urinals, 1 toilet Men's, and 2 toilets Women's MAGNOLIA POOLS - REHAB BUILDING Planning-Level Cost Estimate Non-Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Mobilization (10%)1.00 LS $4,212.50 $4,212.50 New Building Construction - Not Needed 0.00 LS $0.00 $0.00 Rehab Building 1.00 LS $23,000.00 $23,000.00 Outside Lighting 1.00 EA $1,000.00 $1,000.00 Inside Lighting (x2)2.00 EA $500.00 $1,000.00 Toilet (1)1.00 EA $1,500.00 $1,500.00 Urinal - Not Needed 0.00 EA $500.00 $0.00 Sink (1))1.00 EA $500.00 $500.00 Toilet Paper Dispenser (1)1.00 EA $100.00 $100.00 Garbage Can (plastic) x1 1.00 EA $25.00 $25.00 Cameras, door lock, intrusion alarm 1.00 EA $15,000.00 $15,000.00 ADA Pathway to Nearest Walkway - Not Needed 0.00 SF $1.44 $0.00 Subtotal $46,337.50 Non-Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost *Labor 632.00 hrs/yr $13.50 $8,532.00 Materials Toilet Paper (4 cases per restroom)4.00 Case $54.00 $216.00 Soap for cleaning/maintenance ($2,500/yr for all)1.00 LS $208.33 $208.33 Garbage Bags ($50/case x 8 mos)8.00 Case $50.00 $400.00 Contracted services (alarm) $75/mo for 8 mos 1.00 LS $600.00 $600.00 Vandalism Labor (assume 20 hrs/yr per facility)20.00 hrs/yr $54.36 $1,087.20 Supplies (assume $7,500/yr for all)1.00 LS $625.00 $625.00 Subtotal $11,668.53 TOTAL Capital and O&M $58,006.03 35% Planning Level Contingency on Capital Costs only $16,218.13 TOTAL NON-DISCRETIONARY $74,224.16 Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Paper Towel Dispenser Materials 1.00 EA $50.00 $50.00 Soap Dispenser Materials 1.00 EA $50.00 $50.00 Seat Cover Dispenser 1.00 LS $125.00 $125.00 Subtotal $225.00 Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost Materials Paper Towels (4 cases/yr)4.00 Case $54.00 $216.00 Soap (hand washing) ($5/ea x 34 weeks)34.00 EA $5.00 $170.00 Toilet Seat Covers (2 cases/yr)2.00 Case $50.00 $100.00 Subtotal $486.00 TOTAL Capital and O&M $711.00 35% Planning Level Contingency on Capital Costs only $78.75 TOTAL DISCRETIONARY $789.75 Total Non-Discretionary and Discretionary $75,013.91 Comments: *Assume open 8 months/year ALICIA PARK - REHAB BUILDING Planning-Level Cost Estimate Non-Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Mobilization (10%)1.00 LS $7,698.50 $7,698.50 New Building Construction 0.00 LS $0.00 $0.00 Rehab Building 1.00 LS $57,500.00 $57,500.00 Outside Lighting 1.00 EA $1,000.00 $1,000.00 Inside Lighting (x2)2.00 EA $500.00 $1,000.00 Toilet (1)1.00 EA $1,500.00 $1,500.00 Urinal none 0.00 EA $500.00 $0.00 Sink (1)1.00 EA $500.00 $500.00 Toilet Paper Dispenser (1)1.00 EA $100.00 $100.00 Garbage Can (plastic) x1 1.00 EA $25.00 $25.00 Cameras, door lock, intrusion alarm 1.00 EA $15,000.00 $15,000.00 ADA Pathway to Nearest Walkway 250.00 SF $1.44 $360.00 Subtotal $84,683.50 Non-Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost *Labor Part-Time SMA 884.00 hrs/yr $13.50 $11,934.00 *Labor Full-Time 40.00 hrs/yr $54.36 $2,174.40 Materials Toilet Paper (4 cases per toilet)4.00 Case $54.00 $216.00 Soap for cleaning/maintenance ($2,500/yr for all)1.00 LS $208.33 $208.33 Garbage Bags ($50/case x 12 mos)12.00 Case $50.00 $600.00 Contracted services (alarm) $75/mo for 12 mos 1.00 LS $900.00 $900.00 Vandalism Labor (assume 20 hrs/yr per facility)20.00 hrs/yr $54.36 $1,087.20 Supplies (assume $7,500/yr for all)1.00 LS $625.00 $625.00 Subtotal $17,744.93 TOTAL Capital and O&M $102,428.43 35% Planning Level Contingency on Capital Costs only $29,639.23 TOTAL NON-DISCRETIONARY $132,067.66 Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Paper Towel Dispenser Materials 0.00 EA $50.00 $0.00 Soap Dispenser Materials 1.00 EA $50.00 $50.00 Seat Cover Dispenser 0.00 LS $125.00 $0.00 Subtotal $50.00 Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost Materials Paper Towels (4 cases/yr)0.00 Case $54.00 $0.00 Soap (hand washing) ($5/ea x 52 weeks)52.00 EA $5.00 $260.00 Toilet Seat Covers (2 cases/yr)0.00 Case $50.00 $0.00 Subtotal $260.00 TOTAL Capital and O&M $310.00 35% Planning Level Contingency on Capital Costs only $17.50 TOTAL DISCRETIONARY $327.50 Total Non-Discretionary and Discretionary $132,395.16 Comments: * Assume facility open 12 mos/yr ** Exterior building condition good with newer roof and ADA access at door. No existing outdoor lighting Need 50' ADA Path from pkg to bathroom ALICIA BALLFIELD - LEASE BUILDING Planning-Level Cost Estimate Non-Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Mobilization (10%)0.00 LS $0.00 $0.00 New Building Construction - Not Needed 0.00 LS $0.00 $0.00 Rehab Building 0.00 LS $0.00 $0.00 Outside Lighting 0.00 EA $1,000.00 $0.00 Inside Lighting (x2)0.00 EA $500.00 $0.00 Toilet (x 2)0.00 EA $1,500.00 $0.00 Urinal - Not Needed 0.00 EA $500.00 $0.00 Sink (x 2)0.00 EA $500.00 $0.00 Toilet Paper Dispenser (x2)0.00 EA $100.00 $0.00 Garbage Can (plastic) x2 0.00 EA $25.00 $0.00 Cameras, door lock, intrusion alarm 0.00 EA $15,000.00 $0.00 ADA Pathway to Nearest Walkway - Not Needed 0.00 SF $1.44 $0.00 Subtotal $0.00 Non-Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost *Labor 0.00 hrs/yr $13.50 $0.00 Materials Toilet Paper (4 cases per restroom x 2)0.00 Case $54.00 $0.00 Soap for cleaning/maintenance ($2,500/yr for all)0.00 LS $208.33 $0.00 Garbage Bags ($50/case x 12 mos)0.00 Case $50.00 $0.00 Contracted services (alarm)LS $900.00 $0.00 Vandalism Labor (assume 20 hrs/yr per facility)20.00 hrs/yr $54.36 $1,087.20 Supplies (assume $7,500/yr for all)1.00 LS $625.00 $625.00 Subtotal $1,712.20 Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Paper Towel Dispenser Materials x 2 0.00 EA $50.00 $0.00 Soap Dispenser Materials x 2 0.00 EA $50.00 $0.00 Seat Cover Dispenser x 2 0.00 LS $125.00 $0.00 Subtotal $0.00 Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost Materials Paper Towels (4 cases/yr x 2)0.00 Case $54.00 $0.00 Soap (hand washing) ($5/ea x 52 weeks) x 2 0.00 EA $5.00 $0.00 Toilet Seat Covers (2 cases/yr x 2)0.00 Case $50.00 $0.00 Subtotal $0.00 * Assume facility open 8 mos/yr * Facility is in good condition. Part of large snack bar building, in use and maintained currently by Cal Ripken Baseball GOLIS PARK - REHAB BUILDING Planning-Level Cost Estimate Non-Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Mobilization (10%)1.00 LS $7,665.00 $7,665.00 New Building Construction - Not Needed 0.00 LS $0.00 $0.00 Rehab Building 1.00 LS $57,500.00 $57,500.00 Outside Lighting 1.00 EA $1,000.00 $1,000.00 Inside Lighting (x2)2.00 EA $500.00 $1,000.00 Toilet (1)1.00 EA $1,500.00 $1,500.00 Urinal - Not Needed EA $500.00 $0.00 Sink (1)1.00 EA $500.00 $500.00 Toilet Paper Dispenser (x1)1.00 EA $100.00 $100.00 Garbage Can (plastic) x2 2.00 EA $25.00 $50.00 Cameras, door lock, intrusion alarm 1.00 EA $15,000.00 $15,000.00 ADA Pathway to Nearest Walkway - Not Needed 0.00 SF $1.44 $0.00 Subtotal $84,315.00 Non-Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost *Labor 884.00 hrs/yr $13.50 $11,934.00 Materials Toilet Paper (4 cases per restroom)4.00 Case $54.00 $216.00 Soap for cleaning/maintenance ($2,500/yr for all)1.00 LS $208.33 $208.33 Garbage Bags ($50/case x 12 mos)12.00 Case $50.00 $600.00 Contracted services (alarm) $75/mo for 12 mos 1.00 LS $900.00 $900.00 Vandalism Labor (assume 20 hrs/yr per facility)20.00 hrs/yr $54.36 $1,087.20 Supplies (assume $7,500/yr for all)1.00 LS $625.00 $625.00 Subtotal $15,570.53 TOTAL Capital and O&M $99,885.53 35% Planning Level Contingency on Capital Costs only $29,510.25 TOTAL NON-DISCRETIONARY $129,395.78 Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Paper Towel Dispenser Materials 1.00 EA $50.00 $50.00 Soap Dispenser Materials 1.00 EA $50.00 $50.00 Seat Cover Dispenser 1.00 LS $125.00 $125.00 Subtotal $225.00 Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost Materials Paper Towels (4 cases/yr)4.00 Case $54.00 $216.00 Soap (hand washing) ($5/ea x 52 weeks)52.00 EA $5.00 $260.00 Toilet Seat Covers (2 cases/yr )2.00 Case $50.00 $100.00 Subtotal $576.00 TOTAL Capital and O&M $801.00 35% Planning Level Contingency on Capital Costs only $78.75 TOTAL DISCRETIONARY $879.75 Total Non-Discretionary and Discretionary $130,275.53 Comments: * Assume facility open 12 mos/yr * Both bathrooms have been heavily vandalized by an explosive causing shrapnel damage to ceilings. Mirrors are vandalized SUNRISE PARK - REHAB BUILDING Planning-Level Cost Estimate Non-Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Mobilization (10%)1.00 LS $4,215.00 $4,215.00 New Building Construction - Not Needed 0.00 LS $0.00 $0.00 Rehab Building 1.00 LS $23,000.00 $23,000.00 Outside Lighting 1.00 EA $1,000.00 $1,000.00 Inside Lighting (x2)2.00 EA $500.00 $1,000.00 Toilet (1)1.00 EA $1,500.00 $1,500.00 Urinal - Not Needed 0.00 EA $500.00 $0.00 Sink (1)1.00 EA $500.00 $500.00 Toilet Paper Dispenser (1)1.00 EA $100.00 $100.00 Garbage Can (plastic) x2 2.00 EA $25.00 $50.00 Cameras, door lock, intrusion alarm 1.00 EA $15,000.00 $15,000.00 ADA Pathway to Nearest Walkway - Not Needed 0.00 SF $1.44 $0.00 Subtotal $46,365.00 Non-Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost *Labor 884.00 hrs/yr $13.50 $11,934.00 Materials Toilet Paper (4 cases per restroom)4.00 Case $54.00 $216.00 Soap for cleaning/maintenance ($2,500/yr for all)1.00 LS $208.33 $208.33 Garbage Bags ($50/case x 12 mos)12.00 Case $50.00 $600.00 Contracted services (alarm) $75/mo for 12 mos 1.00 LS $900.00 $900.00 Vandalism Labor (assume 20 hrs/yr per facility)20.00 hrs/yr $54.36 $1,087.20 Supplies (assume $7,500/yr for all)1.00 LS $625.00 $625.00 Subtotal $15,570.53 TOTAL Capital and O&M $61,935.53 35% Planning Level Contingency on Capital Costs only $16,227.75 TOTAL NON-DISCRETIONARY $78,163.28 Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Paper Towel Dispenser Materials 1.00 EA $50.00 $50.00 Soap Dispenser Materials 1.00 EA $50.00 $50.00 Seat Cover Dispenser 1.00 LS $125.00 $125.00 Subtotal $225.00 Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost Materials Paper Towels (4 cases/yr)4.00 Case $54.00 $216.00 Soap (hand washing) ($5/ea x 52 weeks)52.00 EA $5.00 $260.00 Toilet Seat Covers (2 cases/yr)2.00 Case $50.00 $100.00 Subtotal $576.00 TOTAL Capital and O&M $801.00 35% Planning Level Contingency on Capital Costs only $78.75 TOTAL DISCRETIONARY $879.75 Total Non-Discretionary and Discretionary $79,043.03 Comments: * Assume facility open 12 mos/yr *Restroom interiors are poor. Toilets have duct tape on the back covering exposed hardware. COLEGIO VISTA - TO BE DEMOLISHED AND REPLACED WITH NEW Planning-Level Cost Estimate Non-Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Mobilization (10%)1.00 LS $13,002.50 $13,002.50 New Building Construction (1 room)1.00 LS $115,000.00 $115,000.00 Rehab Building - Not Needed 0.00 LS $0.00 $0.00 Outside Lighting 0.00 EA $1,000.00 $0.00 Inside Lighting (x2)0.00 EA $500.00 $0.00 Toilet (1 Men's, 2 Women's)0.00 EA $1,500.00 $0.00 Urinal 0.00 EA $500.00 $0.00 Sink (x 2)0.00 EA $500.00 $0.00 Toilet Paper Dispenser (1)0.00 EA $100.00 $0.00 Garbage Can (plastic) x1 1.00 EA $25.00 $25.00 Cameras, door lock, intrusion alarm 1.00 EA $15,000.00 $15,000.00 ADA Pathway to Nearest Walkway - 50' (included in bldg)0.00 SF $1.44 $0.00 Subtotal $143,027.50 Non-Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost *Labor Part-time SMA 884.00 hrs/yr $13.50 $11,934.00 *Labor - Full Time 30.00 hrs/yr $54.36 $1,630.80 Materials Toilet Paper (4 cases per restroom)1.00 Case $54.00 $54.00 Soap for cleaning/maintenance ($2,500/yr for all)1.00 LS $208.33 $208.33 Garbage Bags ($50/case x 12 mos)12.00 Case $50.00 $600.00 Contracted services (alarm) $75/mo for 12 mos 1.00 LS $900.00 $900.00 Vandalism Labor (assume 20 hrs/yr per facility)20.00 hrs/yr $54.36 $1,087.20 Supplies (assume $7,500/yr for all)1.00 LS $625.00 $625.00 Subtotal $17,039.33 TOTAL Capital and O&M $160,066.83 35% Planning Level Contingency on Capital Costs only $50,059.63 TOTAL NON-DISCRETIONARY $210,126.46 Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Paper Towel Dispenser Materials 1.00 EA $50.00 $50.00 Soap Dispenser Materials 1.00 EA $50.00 $50.00 Seat Cover Dispenser 1.00 LS $125.00 $125.00 Subtotal $225.00 Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost Materials Paper Towels (4 cases/yr)4.00 Case $54.00 $216.00 Soap (hand washing) ($5/ea x 52 weeks)52.00 EA $5.00 $260.00 Toilet Seat Covers (2 cases/yr)2.00 Case $50.00 $100.00 Subtotal $576.00 TOTAL Capital and O&M $801.00 35% Planning Level Contingency on Capital Costs only $78.75 TOTAL DISCRETIONARY $879.75 Total Non-Discretionary and Discretionary $211,006.21 Comments: * Assume facility open 12 mos/yr Large step to get into restrooms, accessibility ramp may be possible. Drinking fountain attached to building. BENICIA POOL (New Restroom) Family Bathroom - 1 Stall Planning-Level Cost Estimate Non-Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Mobilization (10%)1.00 LS $13,002.50 $13,002.50 New Building Construction 1.00 LS $115,000.00 $115,000.00 Rebah Building - Not Needed 0.00 LS $0.00 $0.00 Outside Lighting 0.00 EA $1,000.00 $0.00 Inside Lighting (x1)0.00 EA $500.00 $0.00 Toilet (x 1)0.00 EA $1,500.00 $0.00 Urinal - Not Needed 0.00 EA $500.00 $0.00 Sink (x 2)0.00 EA $500.00 $0.00 Toilet Paper Dispenser (x1)0.00 EA $100.00 $0.00 Garbage Can (plastic) x1 1.00 EA $25.00 $25.00 Cameras, door lock, intrusion alarm 1.00 EA $15,000.00 $15,000.00 ADA Pathway to Nearest Walkway - Not Needed 0.00 SF $1.44 $0.00 Subtotal $143,027.50 Non-Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost *Labor Part-time SMA 884.00 hrs/yr $13.50 $11,934.00 *Labor Full-time 30.00 hrs/yr $54.36 $1,630.80 Materials Toilet Paper (4 cases per restroom x 1)4.00 Case $54.00 $216.00 Soap for cleaning/maintenance ($2,500/yr for all)1.00 LS $208.33 $208.33 Garbage Bags ($50/case x 12 mos)12.00 Case $50.00 $600.00 Contracted services (alarm) $75/mo for 12 mos 1.00 LS $900.00 $900.00 Vandalism Labor (assume 20 hrs/yr per facility)20.00 hrs/yr $54.36 $1,087.20 Supplies (assume $7,500/yr for all)1.00 LS $625.00 $625.00 Subtotal $17,201.33 TOTAL Capital and O&M $160,228.83 35% Planning Level Contingency on Capital Costs only $35,756.88 TOTAL NON-DISCRETIONARY $195,985.71 Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Paper Towel Dispenser Materials x 1 0.00 EA $50.00 $0.00 Soap Dispenser Materials x 1 1.00 EA $50.00 $50.00 Seat Cover Dispenser x 1 0.00 LS $125.00 $0.00 Subtotal $50.00 Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost Materials Paper Towels (4 cases/yr x 1)0.00 Case $54.00 $0.00 Soap (hand washing) ($5/ea x 52 weeks) x 1 52.00 EA $5.00 $260.00 Toilet Seat Covers (2 cases/yr x 1)0.00 Case $50.00 $0.00 Subtotal $260.00 TOTAL Capital and O&M $310.00 25% Planning Level Contingency on Capital Costs only $12.50 TOTAL DISCRETIONARY $322.50 Total Non-Discretionary and Discretionary $196,308.21 Comments: * Assume Benicia Pool open 12 mos/yr; Benicia Ballfield open 8 mos year BENICIA BALLFIELDS - TO REMAIN AS IS (NO REHAB) AND TO BE LEASED Planning-Level Cost Estimate Non-Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Mobilization LS $0.00 $0.00 New Building Construction LS $0.00 $0.00 Rehab Building Outside Lighting EA $1,000.00 $0.00 Inside Lighting (x2)EA $500.00 $0.00 Toilet (x 2)EA $1,500.00 $0.00 Urinal EA $500.00 $0.00 Sink (x 2)EA $500.00 $0.00 Toilet Paper Dispenser (x2)EA $100.00 $0.00 Garbage Can (plastic) EA $25.00 $0.00 Cameras EA ########$0.00 Door Locks x 2 (one for each door)EA #REF!#REF! Intrusion Alarm EA #REF!#REF! ADA Pathway to Nearest Walkway SF $1.44 $0.00 Subtotal #REF! Non-Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost *Labor hrs/yr $13.50 $0.00 Materials Toilet Paper (4 cases per restroom x 2)Case $54.00 $0.00 Soap for cleaning/maintenance ($2,500/yr for all)LS $208.33 $0.00 Garbage Bags ($50/case x 12 mos)Case $50.00 $0.00 Contracted services (alarm)LS $900.00 $0.00 Vandalism Labor (assume 20 hrs/yr per facility)20.00 hrs/yr $54.36 $1,087.20 Supplies (assume $7,500/yr for all)1.00 LS $625.00 $625.00 Subtotal $1,712.20 Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Paper Towel Dispenser Materials x 2 EA $50.00 $0.00 Soap Dispenser Materials x 2 EA $50.00 $0.00 Seat Cover Dispenser x 2 LS $125.00 $0.00 Subtotal $0.00 Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost Materials Paper Towels (4 cases/yr x 2)Case $54.00 $0.00 Soap (hand washing) ($5/ea x 52 weeks) x 2 EA $5.00 $0.00 Toilet Seat Covers (2 cases/yr x 2)Case $50.00 $0.00 Subtotal $0.00 Comments: * Assume Benicia Pool open 12 mos/yr; Benicia Ballfield open 8 mos year HONEYBEE - TO REMAIN AS IS (NO REHAB) AND TO BE LEASED Planning-Level Cost Estimate Non-Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Mobilization LS $0.00 $0.00 New Building Construction LS $0.00 $0.00 Rehab Building LS $0.00 $0.00 Outside Lighting EA $1,000.00 $0.00 Inside Lighting (x2)EA $500.00 $0.00 Toilet (x 2)EA $1,500.00 $0.00 Urinal EA $500.00 $0.00 Sink (x 2)EA $500.00 $0.00 Toilet Paper Dispenser (x2)EA $100.00 $0.00 Garbage Can (plastic)EA $25.00 $0.00 Cameras, door lock, intrusion alarm EA $15,000.00 $0.00 ADA Pathway to Nearest Walkway SF $1.44 $0.00 Subtotal $0.00 Non-Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost *Labor-assume 2x1,000 hrs per year for all facilities)/10 hrs/yr $13.50 $0.00 Materials Toilet Paper (4 cases per restroom x 2)Case $54.00 $0.00 Soap for cleaning/maintenance ($2,500/yr for all)LS $208.33 $0.00 Garbage Bags ($50/case x 12 mos)Case $50.00 $0.00 Contracted services (alarm)LS $900.00 $0.00 Vandalism Labor (assume 20 hrs/yr per facility)20.00 hrs/yr $54.36 $1,087.20 Supplies (assume $7,500/yr for all)1.00 LS $625.00 $625.00 Subtotal $1,712.20 Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Paper Towel Dispenser Materials x 2 EA $50.00 $0.00 Soap Dispenser Materials x 2 EA $50.00 $0.00 Seat Cover Dispenser x 2 LS $125.00 $0.00 Subtotal $0.00 Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost Materials Paper Towels (4 cases/yr x 2)Case $54.00 $0.00 Soap (hand washing) ($5/ea x 52 weeks) x 2 EA $5.00 $0.00 Toilet Seat Covers (2 cases/yr x 2)Case $50.00 $0.00 Subtotal $0.00 Comments: * Assume facility open 12 mos/yr DOROTEA - TO BE DEMOLISHED AND REPLACED WITH NEW Planning-Level Cost Estimate Non-Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Mobilization (10%)1.00 LS $13,002.50 $13,002.50 New Building Construction 1.00 LS $115,000.00 $115,000.00 Rehab Building - Not Needed LS $0.00 $0.00 Outside Lighting (included)0.00 EA $1,000.00 $0.00 Inside Lighting (included)0.00 EA $500.00 $0.00 Toilet (included)0.00 EA $1,500.00 $0.00 Urinal - Not Needed 0.00 EA $500.00 $0.00 Sink (included)0.00 EA $500.00 $0.00 Toilet Paper Dispenser (included)0.00 EA $100.00 $0.00 Garbage Can (plastic)1.00 EA $25.00 $25.00 Cameras, door lock, intrusion alarm 1.00 EA $15,000.00 $15,000.00 ADA Pathway to Nearest Walkway - Not Needed 0.00 SF $1.44 $0.00 Subtotal $143,027.50 Non-Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost *Labor 884.00 hrs/yr $13.50 $11,934.00 Materials Toilet Paper (4 cases per restroom)4.00 Case $54.00 $216.00 Soap for cleaning/maintenance ($2,500/yr for all)1.00 LS $208.33 $208.33 Garbage Bags ($50/case x 12 mos)12.00 Case $50.00 $600.00 Contracted services (alarm) $75/mo for 12 mos 1.00 LS $900.00 $900.00 Vandalism Labor (assume 20 hrs/yr per facility)20.00 hrs/yr $54.36 $1,087.20 Supplies (assume $7,500/yr for all)1.00 LS $625.00 $625.00 Subtotal $15,570.53 TOTAL Capital and O&M $158,598.03 25% Planning Level Contingency on Capital Costs only $35,756.88 TOTAL NON-DISCRETIONARY $194,354.91 Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Paper Towel Dispenser Materials 1.00 EA $50.00 $50.00 Soap Dispenser Materials 1.00 EA $50.00 $50.00 Seat Cover Dispenser 1.00 LS $125.00 $125.00 Subtotal $225.00 Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost Materials Paper Towels (4 cases/yr)4.00 Case $54.00 $216.00 Soap (hand washing) ($5/ea x 52 weeks)52.00 EA $5.00 $260.00 Toilet Seat Covers (2 cases/yr)2.00 Case $50.00 $100.00 Subtotal $576.00 TOTAL Capital and O&M $801.00 25% Planning Level Contingency on Capital Costs only $56.25 TOTAL DISCRETIONARY $857.25 Total Non-Discretionary and Discretionary $195,212.16 Comments: * Assume facility open 12 mos/yr EAGLE - REHAB BUILDING Planning-Level Cost Estimate Non-Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Mobilization (10%)1.00 LS $4,162.50 $4,162.50 New Building Construction - Not Needed 0.00 LS $0.00 $0.00 Rehab Building 1.00 LS $23,000.00 $23,000.00 Outside Lighting 1.00 EA $1,000.00 $1,000.00 Inside Lighting (1)1.00 EA $500.00 $500.00 Toilet (1)1.00 EA $1,500.00 $1,500.00 Urinal - Not Needed 0.00 EA $500.00 $0.00 Sink (1)1.00 EA $500.00 $500.00 Toilet Paper Dispenser (1)1.00 EA $100.00 $100.00 Garbage Can (plastic) x1 1.00 EA $25.00 $25.00 Cameras, door lock, intrusion alarm 1.00 EA $15,000.00 $15,000.00 ADA Pathway to Nearest Walkway - Not Needed 0.00 SF $1.44 $0.00 Subtotal $45,787.50 Non-Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost *Labor 884.00 hrs/yr $13.50 $11,934.00 Materials Toilet Paper (4 cases per restroom)4.00 Case $54.00 $216.00 Soap for cleaning/maintenance ($2,500/yr for all)1.00 LS $208.33 $208.33 Garbage Bags ($50/case x 12 mos)12.00 Case $50.00 $600.00 Contracted services (alarm) $75/mo for 12 mos 1.00 LS $900.00 $900.00 Vandalism Labor (assume 20 hrs/yr per facility)20.00 hrs/yr $54.36 $1,087.20 Supplies (assume $7,500/yr for all)1.00 LS $625.00 $625.00 Subtotal $15,570.53 TOTAL Capital and O&M $61,358.03 35% Planning Level Contingency on Capital Costs only $16,025.63 TOTAL NON-DISCRETIONARY $77,383.66 Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Paper Towel Dispenser Materials 1.00 EA $50.00 $50.00 Soap Dispenser Materials 1.00 EA $50.00 $50.00 Seat Cover Dispenser 1.00 LS $125.00 $125.00 Subtotal $225.00 Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost Materials Paper Towels (4 cases/yr)4.00 Case $54.00 $216.00 Soap (hand washing) ($5/ea x 52 weeks)52.00 EA $5.00 $260.00 Toilet Seat Covers (2 cases/yr)2.00 Case $50.00 $100.00 Subtotal $576.00 TOTAL Capital and O&M $801.00 35% Planning Level Contingency $78.75 TOTAL DISCRETIONARY $879.75 Total Non-Discretionary and Discretionary $78,263.41 Comments: * Assume facility open 12 mos/yr Restrooms currently maintained by RP Girls Softball League Bathroom doors open inward, unlikely to meet ADA standards LADYBUG - REHAB BUILDING Planning-Level Cost Estimate Non-Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Mobilization (10%)1.00 LS $3,812.50 $3,812.50 New Building Construction - Not Needed 0.00 LS $0.00 $0.00 Rehab Building 1.00 LS $23,000.00 $23,000.00 Outside Lighting 0.00 EA $1,000.00 $0.00 Inside Lighting (1)0.00 EA $500.00 $0.00 Toilet (1)0.00 EA $1,500.00 $0.00 Urinal - Not Needed 0.00 EA $500.00 $0.00 Sink (1)0.00 EA $500.00 $0.00 Toilet Paper Dispenser (1)1.00 EA $100.00 $100.00 Garbage Can (plastic) x1 1.00 EA $25.00 $25.00 Cameras, door lock, intrusion alarm 1.00 EA $15,000.00 $15,000.00 ADA Pathway to Nearest Walkway - Not Needed 0.00 SF $1.44 $0.00 Subtotal $41,937.50 Non-Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost *Labor - Part time SMA 884.00 hrs/yr $13.50 $11,934.00 *Labor - Full time 25.00 hrs/yr $54.36 $1,359.00 Materials Toilet Paper (4 cases per restroom)4.00 Case $54.00 $216.00 Soap for cleaning/maintenance ($2,500/yr for all)1.00 LS $208.33 $208.33 Garbage Bags ($50/case x 12 mos)12.00 Case $50.00 $600.00 Contracted services (alarm) $75/mo for 12 mos 1.00 LS $900.00 $900.00 Vandalism Labor (assume 20 hrs/yr per facility)20.00 hrs/yr $54.36 $1,087.20 Supplies (assume $7,500/yr for all)1.00 LS $625.00 $625.00 Subtotal $16,929.53 TOTAL Capital and O&M $58,867.03 35% Planning Level Contingency on Capital Costs only $14,678.13 TOTAL NON-DISCRETIONARY $73,545.16 Discretionary - Capital Costs Qty Unit Unit Cost Total Cost Paper Towel Dispenser Materials 0.00 EA $50.00 $0.00 Soap Dispenser Materials 1.00 EA $50.00 $50.00 Seat Cover Dispenser 0.00 LS $125.00 $0.00 Subtotal $50.00 Discretionary - O&M Costs Per Year Qty Unit Unit Cost Total Cost Materials Paper Towels (4 cases/yr)0.00 Case $54.00 $0.00 Soap (hand washing) ($5/ea x 52 weeks)52.00 EA $5.00 $260.00 Toilet Seat Covers (2 cases/yr)0.00 Case $50.00 $0.00 Subtotal $260.00 TOTAL Capital and O&M $310.00 35% Planning Level Contingency on Capital Costs only $17.50 TOTAL DISCRETIONARY $327.50 Total Non-Discretionary and Discretionary $73,872.66 Comments: * Assume facility open 12 mos/yr