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2015/12/08 City Council Resolution 2015-189RESOLUTION NO. 2015-189 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ENDORSING AND PRIORITIZING THE CITY OF ROHNERT PARK ADA TRANSITION PLAN AND IMPLEMENTATION PROJECT AND THE LAGUNA BIKE AND PEDESTRIAN BRIDGE APPROACH ADA BARRIER REMOVAL FOR FY 2016 -2017 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING APPLICATION WHEREAS, the Community Development Block Grant ( "CDBG ") program was created to develop viable communities through the provision of decent housing, a suitable living environment and the expansion of economic opportunities, primarily for lower income persons; WHEREAS, City of Rohnert Park staff have identified two projects -- the City of Rohnert Park ADA Transition Plan and Implementation Project ( "ADA Transition Plan ") and the Laguna Bike and Pedestrian Bridge Approach ADA Barrier Removal ( "Laguna Bridge ADA Project ") — to meet the goals of the CDBG program, including "eliminating blighting influences and the deterioration of property and facilities; increasing access to quality public and private facilities and services..." as stated in the Sonoma County Community Development Commission 2016 -17 Funding Policies, Sec. H. Funding Goals and Objectives; WHEREAS, City staff have prepared two applications requesting grant funding from the FY 2016 -2017 Sonoma County Community Development CDBG Program for the ADA Transition Plan and Laguna Bridge ADA Project; WHEREAS, the Sonoma County Community Development Commission ( "SCCDC ") as the designated local administrative body for the CDBG Program requires that a municipality submitting CDBG program funding applications must include a City /Town Council Resolution endorsing projects for which CDBG funding is being pursued; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby endorse and prioritize in order, the following projects for requests of funding from the FY 2016/2017 Sonoma County Community Development CDBG Program: (1) City of Rohnert Park ADA Transition Plan and Implementation, and (2) Laguna Bike and Pedestrian Bridge Approach ADA Barrier Removal. BE IT FURTHER RESOLVED that the City Council approves the attached applications (Exhibits A and B) for CDBG funds and authorizes the City Manager or his designee to submit the application in substantially similar form and adjust the funding request based on any new information that may be submitted prior to the decision of the Sonoma County Board of Supervisors. DULY AND REGULARLY ADOPTED this 8th day of December, 2015. CITY OF ROHN RT PARK Amy O. Ahanotu, Mayor ATTEST: Anne M. Buerf ler, City C rk Attachments: Exhibits A and B CALLINAN: MACKENZIE: 1�1 f- STAFFORD: A l e BELFORTE: A 1 P AHANOTU:� AYES: (5 ) NOES: ( C7 ) ABSENT: ( 0 ) ABSTAIN: ( O ) (2) 2015 -189 EXHIBIT A to RESOLUTION r NM rn: imE � ii ,n i• SONOMA COUNTY COMMUNITY DEVELOPMENT COMMISSION FUNDING APPLICATION: Capital Projects (Non- Housing) Application Summary Sheet City of Rohnerl Park City of Rohnert Park ADA Transition Plan Legal Name of Organization Program Name Agency DUNS Number: 021773106 Various locations wIthin the Citv of Rohnert Park (See Table 1 and Proiect Location Mans) Physical Location of Activities (if more than one location, please provide primary location) Amount Projected Budget Requested: $ 75,000 for this Program: $ 115,000 CONTACT INFORMATION Darrin Jenkirts, City Manager, djenkins ,rpcity.org City Manager /Executive Director: Name, Title & Email address Jeffery Beiswenger, Planner III, ibeiswengcK eDrpoily.org _ Contact Person: Name, Title & Email address 130_Avram Avenue, Rohnert Park, California 94928 Mailing Address of Organization (707) 588 -2253 (707) 794 -9242 www.Kpciiy.org -------- Telephone Fax Organization website address CDCDate and Time Stamp Rev 10/2011 EXHIBIT A to RESOLUTION PART I ,Summary Project or Program Description: This section will be incorporated into the staff reports provided to the Community Development Committee, the Technical Advisory Committee and the Board of Supervisors. Descriptions MUST BE 125 words or less. The description will not be edited and will be truncated at 125 works. The ADA Transition Plan and Implementation Project is a multi -year phased project to assess City facilities and identify architectural barriers limiting accessibility as defined in the 2013 California Building Code Chapter 11B and July 1, 2015 Supplement, 2010 Federal ADA Standards for Accessible Design, and Accessibility Guidelines for Outdoor Developed Areas in the Architectural Barriers Act (as applicable for outdoor spaces); develop concept solutions and planning level cost estimates for each barrier removal project; create a prioritized project list; conduct NEPA environmental documentation and clearance; and implement projects as funding is available. The ADA Transition Plan and Implementation Project will also address barriers in public rights -of -way adjacent to City facilities and schools within City limits. PART II PROJECT TYPE Answer only ONE of the following four questions below based on the project type: 1. 1 °acilities (ADA Restroomreirolit, New facilities: linprovements., Capital renovation) Project Street Address: see Table 1 below for locations to be assessed in ADA Transition Plan Assessors Parcel Number: (see Table 11 Census Tract: (see Table 1) Is project in the 100 year flood plain? (see Table 1) Please list the FEMA FIRM panel number: (see Table 1) Is the project, or any part of it, located within the limits of any city? All locations are within city limit's If yes, which city? Rohnert Park Status of Site Control: Identify the form of site control (whether ownership, lease, or option agreement) Can site acquisition be obtained within 12 months? All locations in Table 1 are owned bV the City of Rohnert Park. Attach a copy of Site Control: If applying for funds to acquire the site, attach a copy of a current appraisal, if available* * The appraised value must fully secure the Commission's loan(s). In addition, the total purchase price may not exceed the "reasonable cost" for the property. Rev 10/2014 EXHIBIT A to RESOLUTION Table 1: Locations for ADA Transition Plan Assessment and Potential Projects Facility Site Address APN Census Tract In 100 -year flood plain? FEMA FIRM panel Rohnert Park City Hall 130 Avram Avenue 143 - 061 -053 1513.05 No 06097CO879E Department of Public Safety Headquarters 500 City Center Drive 143 - 051 -080 1513.05 No 06097CO877E Rohnert Park Animal Shelter 301 J. Rogers Lane 143 - 040 -130 1512.01 No 06097CO877E Rohnert Park Senior Center 6800 Hunter Drive 143 - 051 -061 143 - 330 -070 1513.05 No 06097CO877E Callinan Sports and Fitness Center 5405 Snyder Lane 1513.06 No 06097C0881E, 06097CO877E Rohnert Park Community Center 5401 Snyder Lane 143 - 330 -070 1513.06 No 06097CO881E Spreckels Performing Arts Center 5409 Snyder Lane 143 - 330 -070 1513.06 No 06097CO881E Burton Avenue Recreation Center 7421 Burton Avenue 143 - 160 -014 1513.01 No 06097CO879E Gold Ridge Center 1455 Golf Course Drive 160 - 400 -055 1513.09 No 06097CO881E Foxtail Golf Center 100 Golf Course Drive 143 - 360 -046, - 048, 160 -010- 021, -032, -003, 143 - 280 -061,- 078, -021, -075 1513.08, 1513.07 No 06097CO877E Ladybug Park Recreation Building 8517 Liman Way 046 - 201 -053 1512.03 No 06097C0879E Girl Scout Hut 295 Santa Alicia Drive 143 - 061 -016 1513.05 No 06097C0879E Boys and Girls Club 7450 Santa Barbara Drive 143 - 160 -008 1513.01 No 06097C0879E City Center Plaza 475 City Center Drive 143 - 051 -077 1513.05 No 06097CO877E Alicia Park 300 Arlen Drive 143 - 061 -016 1513.05 No 06097C0879E Benicia Park 7471 Santa Barbara Drive 143 - 160 -008 1513.01 No 06097C0879E Caterpillar Park 7430 Circle Drive 143 - 632 -032, - 030, 143-692 - 008 1513.10 No 06097C0879E Colegio Vista Park 1200 Southwest Blvd 143 - 340 -031 1513.10 No 06097C0879E Dorotea Park 895 Santa Dorotea Circle 143 - 410 -013, 159 - 440 -034 1513.08 No 06097C0877E Eagle Park 1115 Emily Avenue 143 - 311 -021 1513.08 No 06097C0877E Golis Park 1450 Golf Course Drive 160- 390 -047 1513.09 No 06097CO877E Honeybee Park 1170 Golf Course Drive 143 - 280 -073 1513.07 No 06097C0877E Ladybug Park 8517 Liman Way 046 - 201 -053 1512.03 No 06097C0879E Magnolia Park 1401 Middlebrook 1345 Rosana Way 047- 500 -003,- 008 047 - 400 -084 1513.11 No 06097C0883E Rainbow Park 1513.10 No 06097C0883E Roberts Lake Park 5010 Roberts Lake Road 160 -010 -032 1513.07 No 06097C0877E Sunrise Park 5201 Snyder Lane 143 - 330 -036 1513.06 No 06097C0881E, 06097C0877E Benicia Pool 7469 Bernice Way 143 - 160 -008 1513.01 No 06097C0879E Honeybee Pool 1170 Golf Course Drive 143 - 280 -073 1513.07 No 06097C0877E Magnolia Pool 1401 Middlebrook Drive 047 - 500 -003 1513.11 No 06097CO883E Rev 10/2014 EXHIBIT A to RESOLUTION Table 1: Locations for ADA Transition Plan Assessment and Potential Projects (continued) In 100 -year Census flood FEMA FIRM Facility Site Address APN Tract plain? panel Roberts Lake Off -Leash Dog Park 5011 Roberts Lake Road 160 - 010 -032 1513.07 No 06097CO877E Benicia Off -Leash Dog Park 7471 Santa Barbara Drive 143 - 160 -008 1513.01 No 06097CO879E Animal Shelter Off -Leash Dsiz, Park 301 J. Rogers Lane 143 - 040 -130 1512.01 J No 06097CO877E 06097C0879E, Cielo Way Mini -Park 1120 Cielo Circle 158- 202 -002 1513.10 No 06097CO883E Lydia Commons Community Garden South of Lydia Court S 046 - 540 -075 1512.03 No 06097CO879E Lacrosse Court Mini -Park East of Lacrosse Court N 046 - 550 -047 1512.03 1512.03 No 06097CO883E Lilac Way Tot Lot 826 Lilac Way 046- 135 -059 No 06097CO879E Burton Avenue Tot Lot 347 Burton Avenue 143 - 244 -024 1513.01 No 06097CO879E Carlita Circle Tot Lot 771 Carlita Circle 143 - 480 -041 1513.10 No 06097CO879E North of 6415 San Simeon Mini -Park Amberwood Street 158- 160 -096 1513.06 No 06097CO877E East of 1455 Jasmine Jasmine Circle Tot Lot Circle 158 - 220 -074 1513.09 No 06097CO881E North side Hinebaugh Creek east of Country Hinebaugh Creek Park Club Drive 143- 514 -023 1513.08 No 06097CO877E Southwest corner, Country Club Drive at Country Club Mini -Park Golf Course Drive 143 - 360 -069 1513,08 No 06097CO877E Rohnert Park- Cotati Community Library 6250 Lynne Conde Way 143 - 051 -078 1513.05 No 06097CO877E Public right -of -way in vicinity of Rancho Cotate High School 5450 Snyder Lane n/a 1513.10 No 06097CO883E Public right -of -way in vicinity of Credo High School 1290 Southwest Blvd n/a 1513.10 No 06097CO879E Public right -of -way in vicinity of Lawrence E. Jones Middle School 5154 Snyder Lane n/a 1513.09 No 06097CO881E Public right -of -way in vicinity of Technology Middle School 7165 Burton Avenue n/a 1513.01 No 06097CO879E Public right -of -way in vicinity of 1298 Southwest Community Day School Boulevard n/a 1513.01 No 06097CO879E Public right -of -way in vicinity of Evergreen Elementary 1125 Emily Avenue n/a 1513.08 No 06097CO877E Public right -of -way in vicinity of Marguerite Hahn Elementary 825 Hudis Street n/a 1513.07 No 06097CO877E Public right -of -way in vicinity of Monte Vista Elementary 1400 Magnolia Avenue n/a 1513.11 No 06097CO883E Public right -of -way in vicinity of John Reed Elementary 390 Arlen Drive n/a 1513.05 No 06097CO879E Public right -of -way in vicinity of Waldo Rohnert Intermediate 550 Bonnie Avenue n/a 1513.01 No 06097CO879E Public right -of -way in vicinity of University Elementary La Fiesta 8511 Liman Way n/a 1512.03 No 06097CO879E Rev 10/2014 2. For ADA Sidewalk/ curb cut projects Address location of Sidewalk Census Tract: Number of curb cuts anticipated If project will involve more than the installation of curb cuts, please describe. 3. Housing Rehabilitation projects: Indicate the number of units to be assisted: N/A 4. Infrastructure. Provide all Census block groups for service area: Answer ALL of the following questions regardless of project type 5. Status of any environmental review. Environmental review has neither been performed for the ADA Transition Plan document stselr, nor for the projects (which are yet to be created from the ADA Transition_ Plan assessments). 6. What is the status of land use, building permits or other approvals? N/A a. Attach a certification of the project's consistency with the applicable General Plan, signed by an authorized representative of the jurisdiction in which the project is located. (Housing Rehabilitation projects excluded) b. Explain any land use (zoning, lot split, set back, or environmental) constraints that must be resolved prior to proceeding with the project. None anticipated. 7. Provide detail if the project will involve the demolition of any structure or the relocation of any persons or businesses. The facility and public right- of -wav assessments. Droiect concepts. DlanninLy level estimates and which are part of the ADA Transition Plan itself, and environmental documentation /clearance of ADA Transition Plan projects will not involve demolitions or relocations. Barrier removal projects that are later constructed as part of the overall multi -year hp ased ADA Transition Plan and [nililenientatiou may involve demolition, but the specific construction work as is not yet specifically identified. 8. Describe your "green" building practices and anticipated certifications (e.g. LEED Certifications). N/A a. Please attach the green score assessment provided by the jurisdiction where the project is located. If jurisdiction has no adopted green policies please refer the CDC funding policies, Section IV. 1. Green Building Guidlines, for further direction. 6 Rev 1012014 EXHIBIT A to RESOLUTION List anticipated target date for each of the major milestones below. Wor Milestones ADA Transition Plan consultant selection Start ADA Self- Evaluation Start_ ADA "Transition Plan Pro'cel Assessments Complete ADA Self - Evaluation Complete ADA'rransilinn Plan Project Assessments Develop Project Concepts and Estimates Environmental Documentation/Clearance Adopt ADA Self - Evaluation and Transition Plail 1`ar et Completion Date March 2016 March 2016 July 2016 October 2016 October 2016 March 2017 June 2017 July 2017 7 Rev 10/2014 EXHIBIT A to RESOLUTION PART III SOURCES and USES Sources of Funds: Donations koalas Grants In Kind TOTALS General Fund CDBG Total $ $ $ $40,00 $40,000 $ $ $75,000 000 $ $75.000 $ $45,000 $ $ ADAProject Development $ $ $30,,000 $ $ NEPA Environmental $ $ $10,000 $ $ $ $ $75,000 $40,000 $115,000 Proiected 'Uses; Donations Loans Grants In hind TOTALS ADA Self- Evaluation $ $ $ $40,000 $4Q,000 ADA Project Assessments $ $ $45,000 $ $ ADAProject Development $ $ $30,,000 $ $ NEPA Environmental $ $ $10,000 $ $ Total _ _ $ $ $75,000 $40,000 $115,000 0 Rev 10/2014 a a� a a° as b p z o t D� O 0 -1 ;i O U) Wiz z Q �" O H wW U O wo0 �a i••i gz V rW a oa a � 4 r I I OO yyyy Z — 41. ELtti,•, +�4*t,.+ � � . e," 1c /� w ♦ ,Ar -rtw° j �I a as 4,, O � o �a _Z J 0 (n LU Q. 0 co z a =a WO N oa �W U� a °a a Li 7 Pr- f v " r - . 9 N co r N W Q o C LU oQ 8 J v v' o co at .2 U) 2) y � Q U Q B 0 as d o 378 y d 52 v G co — m -g .p U Cn > 0 t +z I I v " r - . 9 N co r N W Q o C LU oQ 8 J v v' o co at .2 U) 2) y � Q U Q B 0 as d o 378 y d 52 v G co — m -g .p U Cn > 0 t +z 2 w cd a as a � o o� a a� off � U) LU o z Q� O w� U WO N I� W � O U W a a a a� _ m LL m O � c p En o E N L 4 N N C w N rn w Q E n O fA N Q LO Q N Q O Q O O Q N 0 O Q 3 N O W U C d O D O O W o m n N J :2_ 0 o co IL 0 o off_ 0 Q Y OE LO ? cn U'U (�Z � v a s =: `� Y 'i iii ,,T �� /Ly�•. "� s Wa EXHIBIT A to RESOLUTION Operating Budget excerpted from City of Rohnert Park Adopted Budget FY 2015 -16 EXHIBIT A to RESOLUTION FY 2015 -16 GENERAL FUND PROPOSED BUDGET REVENUE Property Taxes Real Property Transfer Sales & Use Tax Transient Occupancy Tax Franchise Fees Licenses and Permits Fines & Forfeitures Interest and Rents Intergovernmental & Grants Charges for Current Services Community Services Fees Donations & Miscellaneous Cost Allocation Plan Revenue TOTALREVENUE Transfer In from Other Funds TOTAL SOURCES EXPENDITURES Administration Finance Development Services Public Safety - Police & Fire Animal Services Public Works Community Services Performing Arts Center Retiree Medical Other General Government Program Budgets SUB -TOTAL EXPENDITURES Transfer Out to Other Funds TOTAL EXPENDITURES NET BUDGET RESULT Use of Infrastructure Reserve Less Required Addition To Reserves TOTAL BUDGETARY BALANCE 2014 -15 2013 -14 ADOPTED $ 3,875,521 $ 3,384,879 131,308 100,000 10,541,059 10,694,000 2,814,059 2,600,000 1,981,803 1,957,000 1,250,920 1,130,000 45,600 166,500 597,472 574,304 3,410,019 3,391,723 568,335 384,770 1,406, 771 1,899,240 1,629,435 78,000 $ 28,252,302 $ 26,360,416 4,615,473 5,628,456 $ 32,867,775 $ 31,988,872 $ 1,861,442 $ 1,845,893 559,858 587,830 1,044,375 1,098,175 14,178,057 15,623,024 452,175 541,883 1,367,575 2,284,530 2,748,518 2,436,770 643,463 - 1,631,042 1,794,000 1,935,980 408,784 1,916,228 4,414,329 $ 28,338,713 $ 31,035,218 3,159,929 643,318 $ 31,498,642 $ 31,678,536 $ 1,369,133 $ 310,336 $ 1,369,133 $ 310,336 13 2015 -16 PROPOSED BUDGET $ 3,290,000 114,500 11,039,300 2,900,000 1,990,000 1,660,193 51,200 547,754 3,518,265 692,350 1,421, 918 82,137 1,807,223 $ 29,114,840 5,788,700 $ 34,903,540 $ 2,087,677 1,671,293 1,381,476 15,260,693 501,367 1,921,545 2,071,900 913,959 2,034,200 5,670,278 301,788 $ 33,816,176 1,087,364 $ 34,903,540 $ 616,000 590,105 $ 25,895 $INC /(DEC) FROM ADOPTED $ (94,879) 14,500 345,300 300,000 33,000 530,193 (115,300) (26,550) 126,542 307,580 (477,322) 4,137 1,807,223 $ 2,754,424 160,244 $ 2,914,668 $ 241,784 1,083,463 283,301 (362,331) (40, 516) (362,985) (364,870) 913,959 240,200 5,261,494 (4,112, 541) $ 2,780,958 nnn nna $ 3,225,004 $ (310,336 616,000 590,105 $ (284,441) EXHIBIT B to RESOLUTION SONOMA COUNTY COMMUNITY DEVELOPMENT COMMISSION FUNDING APPLICATION: Capital Projects (Non- Housing) Application Summary Sheet C i ty of Rohnert Park Legal Name of Organization Agency DUNS Number: 021773106 Laglrna Bike /Ped Bridge ADA Upgrade Program Name 270' NW of intersection of Coin iii erce Boulevard, Southwest Boulevard and Old Redwood Highway Physical Location of Activities (if more than one location, please provide primary location) Amount Projected Budget Requested: $ 48,750 -® for this Program: $ 58,750 CONTACT INFORMATION Darrin Jenkins, City Manager, djenkins(cgpcity.org City Manager /Executive Director: Name, Title & Email address Jeffery Beiswenger, Planner III, ibeiswen eg_rtct7�rnc ty.org� Contact Person: Name, Title & Email address 130 Avram Avenue, Rohnert Park, California 94928 _ Mailing Address of Organization (707) 588 -2253 (707) 794 -9242 www.rpcitv.org_ Telephone Fax Organization website address CDC Date and Time Stamp Rev 10/2011 EXHIBIT B to RESOLUTION PART I Sunnmary Project or Pro grnm_De_scription: This section will be incorporated into the staff reports provided to the Community Development Committee, the Technical Advisory Committee and the Board of Supervisors. Descriptions MUST BE 125 words or less. The description will not be edited and will be truncated at 125 works. Removal of architectural barriers at east and west approaches of the Laguna Bicycle and Pedestrian Bridge located approximately 270' NW of Commerce Boulevard, Southwest Boulevard and Old Redwood Highway where the Commerce Boulevard Bike Path crosses the Laguna Channel. Proposed project includes design, engineering and construction. Construction includes compaction grout and concrete work, asphalt path and landscape restoration, signage and other ADA upgrades as needed. PART II PROJECT TYPE Answer only ONE of the following four questions below based on the project type: 1. Facilities (ADA Reslroom retrofit, New facilities, Improvements, Capital renovation) Project Street Address: (No street address. Location is 270' NE of intersection of Commerce Boulevard, Southwest Boulevard and Old Redwood Highway) Assessors Parcel Number: 143 - 001 -003, 143 - 001-004 Census Tract: 1513.06, 1512.04 Is project in the 100 year flood plain? Yes Please list the FEMA FIRM panel number: 06097CO879E Is the project, or any part of it, located within the limits of any city? Yes If yes, which city? East approach to bridge is City of Rohuert Park. West approach to bridge is in the City of Cotati. Status of Site Control: Identify the form of site control (whether ownership, lease, or option agreement) Can site acquisition be obtained within 12 months? No site acquisition will be needed. An encroachment permit will be obtained for the work on the City of Cotati parcel east of the bridge. Attach a copy of Site Control: If applying for funds to acquire the site, attach a copy of a current appraisal, if available* * The appraised value must fully secure the Commission's loan(s). In addition, the total purchase price may not exceed the "reasonable cost" for the property. 2. For ADA SidewaW cuxb_cL proj� Address location of Sidewalk Census Tract: Rev 10/2014 EXHIBIT B to RESOLUTION Number of curb cuts anticipated If project will involve more than the installation of curb cuts, please describe. 3. Housing Rehabilitation projects: Indicate the number of units to be assisted: 4. Infrastructure: Provide all Census block groups for service area: 1512.04 Block 2000, 1513.06 Block 3001 Answer ALL of the following questions regardless of project type Status of any environmental review. No enviromnental review has been conducted yet for this project. 6. What is the status of land use, building permits or other approvals? No land use approvals have been obtained or will be needed An encroachment permit will be obtained for the work on the City of Cotati parcel east of the bridge. The bridge approach on the west side is on a Ci of Rohnert Park parcel. a. Attach a certification of the project's consistency with the applicable General Plan, signed by an authorized representative of the jurisdiction in which the project is located. (Housing Rehabilitation projects excluded) b. Explain any land use (zoning, lot split, set back, or environmental) constraints that must be resolved prior to proceeding with the project. None 7. Provide detail if the project will involve the demolition of any structure or the relocation of any persons or businesses. No demolition or relocation will be re wired. Describe your "green" building practices and anticipated certifications (e.g. LEED Certifications). a. Please attach the green score assessment provided by the jurisdiction where the project is located. If jurisdiction has no adopted green policies please refer the CDC funding policies, Section IV. I. Green Building Guidlines, for further direction. 9. List anticipated target date for each of the major milestones below. Maior N llestones Environmental Review Site Control Design Completion Bid Period Closes Construction Begins Construction Complete Notice of Completion Tar et Completion Date September 2016 _ (No site control activities are needed.) December 2016 February 2017 April 2017 June 2017 July 2017 4 Rev 10/2014 EXHIBIT B to RESOLUTION PART III SOURCES and USES Sources of Funds: Donations Loans Grants In Kind TOTALS Gas Tax $ $ $ $ 1 0:,000 $10,000 CDBG $ $ $48,750 $ $48,750 Total $ �_ $48,750 `10,000 $58,750 Projected Uses: Donations Loans Grants In Kind TOTALS Land Acquisition $ $ $ $ $ Environmental Report $ $ $1,000 $ $ 11,00 Architect $ $ $ $ $ Engineering $ $ $ $10,000 $I0,000 Project Fees $ $ $ $ $ Site Improvements $ $— $47,750 $ $47,750 Other - $ $ $ $ $ Other - $ $ $ $ $ Other - $ $ $ $ $ Total $ $ $48,750 $10,000 $58,750 Rev 10/2014 v •O L 1.4 Z V cc O L a CL d d Z cm � L O (1) W.1 M w f 0 m m _ F- ■L m 4.0 x Vi w 4) AV W IL w� _W V` ■ V 3 J EXHIBIT B to RESOLUTION Operating Budget excerpted from City of Rohnert Park Adopted Budget FY 2015 -16 EXHIBIT B to RESOLUTION FY 2015 -16 GENERAL FUND PROPOSED BUDGET REVENUE Property Taxes Real Property Transfer Sales & Use Tax Transient Occupancy Tax Franchise Fees Licenses and Permits Fines & Forfeitures Interest and Rents Intergovernmental & Grants Charges for Current Services Community Services Fees Donations & Miscellaneous Cost Allocation Plan Revenue TOTALREVENUE Transfer In from Other Funds TOTAL SOURCES EXPENDITURES Administration Finance Development Services Public Safety - Police & Fire Animal Services Public Works Community Services Performing Arts Center Retiree Medical Other General Government Program Budgets SUB -TOTAL EXPENDITURES Transfer Out to Other Funds TOTAL EXPENDITURES NET BUDGET RESULT Use of Infrastructure Reserve Less Required Addition To Reserves TOTAL BUDGETARY BALANCE 2014 -15 2013 -14 ADOPTED AI rl IAI QI Int --my $ 3,875,521 $ 3,384,879 131,308 100,000 10, 541, 059 10,694, 000 2,814,059 2,600,000 1,981,803 1,957,000 1,250,920 1,130,000 45,600 166,500 597,472 574,304 3,410,019 3,391,723 568,335 384,770 1,406,771 1,899,240 1,629,435 78,000 $ 28,252,302 $ 26,360,416 4,615,473 5,628,456 $ 32,867,775 $ 31,988,872 $ 1,861,442 $ 1,845,893 559,858 587,830 1,044,375 1,098,175 14,178, 057 15, 623, 024 452,175 541,883 1,367,575 2,284,530 2,748,518 2,436,770 643,463 - 1,631,042 1,794,000 1,935,980 408,784 1,916,228 4,414,329 $ 28,338,713 $ 31,035,218 3,159,929 643,318 $ 31,498,642 $ 31,678,536 $ 1,369,133 $ 310,336 $ 1,369,133 $ 310,336 13 2015 -16 PROPOSED BUDGET $ 3,290,000 114,500 11,039, 300 2,900,000 1,990,000 1,660,193 51,200 547,754 3,518,265 692,350 1,421, 918 82,137 1,807,223 $ 29,114,840 5,788,700 $ 34,903,540 $ 2,087,677 1,671,293 1,381,476 15,260,693 501,367 1,921,545 2,071,900 913,959 2,034,200 5,670,278 301,788 $ 33.816,176 1.087,364 $ 34,903,540 $ 616,000 590,105 $ 25,895 $INC /(DEC) FROM $ (94,879) 14,500 345,300 300,000 33,000 530,193 (115,300) (26,550) 126,542 307,580 (477,322) 4,137 1,807,223 $ 2,754,424 160,244 $ 2,914,668 $ 241,784 1,083,463 283,301 (362,331) (40,516) (362,985) (364,870) 913,959 240,200 5,261,494 (4,112,541) $ 2,780,958 Ann f1AR $ 3,225,004 $ (31.0,336 616,000 590,105 $ (284,441)