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2016/01/12 City Council Agenda Packet,qj)yiNRRT PAR �Y , CALI FORM/ Mission Statement "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow. " City of Rohnert Park ♦ 130 Avram Avenue ♦ Rohnert Park, California 94928 PHONE: (707) 588-2227+ FAX: (707) 794-9248 ♦ WEB: www.mcity.org ROHNERT PARK CITY COUNCIL Rohnert Park Financing Authority (RPFA) Successor Agency to the Community Development Commission (CDC) JOINT REGULAR MEETING AGENDA Tuesday, January 12, 2016 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.ipcity.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. City of Rohnert Park Joint Regular Meeting Agenda January 12, 2016 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 (Ahanotu _ Callinan Stafford _ Mackenzie _ Belforte 2. PLEDGE OF ALLEGIANCE 3. PRESENTATIONS A. Mayor's Certificate of Recognition: Honoring Police Service Aide Mary Thayer for Volunteering in the Community 4. DEPARTMENT HEAD BRIEFING 5. PUBLIC COMMENTS Persons wishing to address the Council on any Consent Calendar item, Closed Session, or on City business not listed on the Agenda may do so at this time. Each speaker will be allotted three minutes. Those wishing to address the Council on any report item listed on the Agenda should submit a "Speaker Card" to the City Clerk before announcement of that agenda item. 6. CONSENT CALENDAR All items on the Consent Calendar will be considered together by one or more action(s) of the City Council and/or the Rohnert Park Financing Authority and Successor Agency to the Community Development Commission, whichever is applicable, unless any Council Member or anyone else interested in a consent calendar item has a question about the item. A. Approval of Minutes for: 1. City Council/RPFA/Successor Agency Joint Regular Meeting, December 22, 2015 B. Acceptance of Reports for: 1. City Bills/Demands for Payment dated January 12, 2016 2. RPFA- Cash Report for Month Ending November 2015 3. Housing Successor Agency- Cash Report for Month Ending November 2015 4. Successor Agency- Cash Report for Month Ending November 2015 C. City Council Resolutions for Adoption: 1. 2016-1 Approving the Grant of an Easement to Pacific Gas and Electric Company (PG&E) for the Purpose of Serving The Reserve at Dowdell D. Ordinance for Adoption: 1. 894 Approving a First Amendment to the Development Agreement between the City of Rohnert Park and Vast Oak Properties L.P. and University District LLC, regarding the Affordable Housing Plan, in connection with the development of the property located south of Keiser Avenue, west of Petaluma Hill Road, and north of Rohnert Park Expressway (APN 045-262-001 through -004, 047- 131-019, and 047-131-024 and -025) and the property located south City of Rohnert Park Joint Regular Meeting Agenda January 12, 2016 for City Council/RPFA/CDC Successor Agency Page 3 of 5 of Rohnert Park Expressway, east of J Section, and north of Copeland Creek (APN 047-131-026 and 047-131-027) Council Motion/Roll Call Vote (Ahanotu _ Callinan Stafford _ Mackenzie _ Belforte 7. CLOSED SESSION (Estimated Duration: 20 min) A. Recess to Closed Session in Conference Room 2A to Consider: 1. Conference with Real Property Negotiators (Government Code §54956.8) Property: 6750 Commerce Blvd. (APN: 143-380-015); 100 Avram Avenue (APNs: 143-380-022 through 029); and 120 Avram Avenue (APN: 143-061-052) City Negotiator: Darrin Jenkins, City Manager Negotiating Parties: North Bay Homes and Land, Inc. Under Negotiation: Price and Terms B. Reconvene Joint Regular Meeting Open Session in Council Chamber C. Report on Closed Session (Government Code § 54957.1) 8. Work Session — Review of Strategic Plan and Goals, 2015 Accomplishments, Best Practices, and 2016 Action Plan Study/Work Sessions are less formal and public comment is encouraged throughout the session as matters are discussed. A. Staff Report B. Public Comment C. Council discussion/direction 9. Consideration of Accepting Grant Funds from the National Recreation and Parks Association (NRPA) for Purchase and Installation of Par Course Equipment and Finding such action exempt from CEQA A. Staff Report B. Public Comments C. Resolution for Adoption: 2016-2 Accepting Grant Funds from and Authorizing the City Manager to Execute a Memorandum of Understanding with the National Recreation and Parks Association (NRPA) for Grant Funds Totaling $38,000 for Purchase and Installation of Par Course/Fitness Trail and Finding Such Action Exempt from CEQA a. Council motion/discussion/vote 10. 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. City of Rohnert Park Joint Regular Meeting Agenda January 12, 2016 for City Council/RPFA/CDC Successor Agency Page 4 of 5 11. 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. 12. 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. 13. 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. 14. ADJOURNMENT City of Rohnert Park Joint Regular Meeting Agenda January 12, 2016 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 January 12, 2016, Joint Regular Meeting of the Rohnert Park City Council/RPFA was posted and available for review on January 7, 2016, 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 7th day of January, 2016 at Rohnert Park, California. JoAnne M. Buergler, City Clerk 4cerutfuft fit �iecog�titfan 001" `ng POLICE SERVICE AIDE MARY THAYER for Volunteering in tete Community, As Mayor, and on behalf of the City Council of the City of Rohnert Park, I do hereby recognize and honor Mary Thayer for her continuous hours of volunteerism in the Department of Public Safety. Mary joined the department in 2010 where she has worked in many areas. She works on DUI checkpoints, parades, traffic control, party ordinance follow up, graffiti reporting as well as clerical duties in the Records Division. Mary is an integral part of the Police Service Aide Program and has set a bar of professionalism by her true passion to serve. Thank you Mary for being a part of our community! By: Signed this 12'h day of January, 2016 Odra j6plforte, !+Iapor 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, December 22, 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 Belforte called the joint regular meeting to order at 5:00 pm, the notice for which being legally noticed on December 17, 2015. Present: Gina Belforte, Mayor Jake Mackenzie, Vice Mayor Amy O. Ahanotu, Councilmember Pam Stafford, Councilmember Isk Absent: Joseph T. Callinan, Councilmember Staff present: City Manager Jenkins, Assistant City Manager Schwartz, City Attorney Marchetta-Kenyon, City Clerk Buergler, Finance Director Howze, Development Services Director Pawson, Director of Human Resources Perrault, Director of Public Works and Community Services McArthur, and Planning Manager Beiswenger. 2. PLEDGE OF ALLEGIANCE Led by Development Services Director Pawson. 3. PUBLIC COMMENTS Chris Davies suggested having a system in place for vetting the sponsorship of local organizations and clubs. 4. CONSENT CALENDAR A. Approval of Minutes for: 1. City Council/RPFA/Successor Agency Joint Regular Meeting, December 8, 2015 B. Acceptance of Reports for: 1. City Bills/Demands for Payment dated December 22, 2015 C. City Council Resolutions for Adoption: 1. 2015-190 Approving a Job Description and Salary Range for Senior Payroll/Fiscal Specialist in the Finance Department; Adding a 1.0 FTE City of Rohnert Park Joint Regular Meeting Minutes December 22, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 2 of 4 Senior Payroll/Fiscal Specialist and Deleting a 1.0 FTE Payroll/Fiscal Specialist 2. 2015-191 Authorizing and Approving the City of Rohnert Park Current Pay Rates and Ranges Revised December 8, 2015 3. 2015-192 Authorizing the City Manager to Execute Task Order 2015-03 with W - Trans for Traffic Signal System Needs Study, and Adopt a Budget Amendment to Fund the Traffic Signal System Needs Study D. Approve a Master Maintenance Agreement with Antheia LP for the Fiori Estates Development and Authorizing the City Manager to Sign ACTION: Moved/seconded (Mackenzie/Stafford) to approve the Consent Calendar. Motion carried unanimously by the following 4-0-1 vote: AYES: Ahanotu, Stafford, Mackenzie, and Belforte, NOS: None, ABSTAINS: None, ABSENT: Callinan. 5. PUBLIC HEARING: (NO EARLIER THAN 5PM —Noticed 12/11/2015) UNIVERSITY DISTRICT SPECIFIC PLAN PROJECT Consideration of a first amendment to the Development Agreement between the City of Rohnert Park and University District LLC and Vast Oak Properties L.P. regarding the Affordable Housing Plan in connection with development of the property located south of Keiser Avenue, west of Petaluma Hill Road, and north of Rohnert Park Expressway (APN 045-262-001 through -004, 047-131-019, and 047-131-024 and -025) and the property located south of Rohnert Park Expressway, east of J Section, and north of Copeland Creek (APN 047-131-026 and 047-131-027) Director of Development Services Pawson presented the item. Kevin Pohlson, Brookfield Homes, was present. Recommended Action(s): Introduce Ordinance No. 894 approving a first amendment to the Amended and Restated Development Agreement between the City of Rohnert Park and University District LLC and Vast Oak Properties L.P. regarding the Affordable Housing Plan in connection with development of the property located south of Keiser Avenue, west of Petaluma Hill Road, and north of Rohnert Park Expressway (APN 045-262-001 through -004, 047-131-019, and 047-131-024 and -025) and the property located south of Rohnert Park Expressway, east of J Section, and north of Copeland Creek (APN 047-131-026 and 047-131-027). Hearing Opened 5:05 pm No public comment. Hearing Closed 5:09 pm ACTION: Moved/seconded (Mackenzie/Stafford) to introduce Ordinance 894 an Ordinance of the City of Rohnert Park Approving a First Amendment to the Development Agreement between the City of Rohnert Park and Vast Oak Properties L.P. and University District LLC, regarding the Affordable Housing Plan, in connection with the development of the property located south of Keiser Avenue, west of Petaluma Hill Road, and north of Rohnert Park Expressway (APN 045-262-001 through -004, 047-131-019, and 047- City of Rohnert Park Joint Regular Meeting Minutes December 22, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 3 of 4 131-024 and -025) and the property located south of Rohnert Park Expressway, east of J Section, and north of Copeland Creek (APN 047-131- 026 and 047-131-027). Motion carried unanimously by the following 4-0-1 roll call vote: AYES: Ahanotu, Stafford, Mackenzie, and Belforte, NOS: None, ABSTAINS: None, ABSENT: Callinan. 6. Consider Approving Final Maps for Vast Oaks Phase 1 Development (University District Specific Plan Area) and Taking Various Related Actions Director of Development Services Pawson presented the item. Kevin Pohlson, Brookfield Homes, was present. Recommended Action(s): Adopt the following Resolutions in order: 1) Resolution Authorizing the City Manager to Accept the Grant Deeds Conveying 53 Acres for a Water Tank Site from University District LLC and Right -of -Way for Keiser Avenue from Vast Oak Properties LP and To Take Other Actions Necessary to Close Escrow and 2) Resolution Approving Vast Oak Final Map Phase 1-A, Vast Oak Final Map Phase 1-B, Vast Oak Final Map Phase 1-C and Vast Oak Final Map Phase 1- D and Accepting Offers of Dedication for Public Right -of -Way, Public Parks, Public Utility Easements, Public Access Easements, Drainage Easements and Public Storm Drain and Sewer. Public Comment: None. ACTION: Moved/seconded (Stafford/Ahanotu) to adopt Resolution 2015-193 Authorizing the City Manager to Accept Grant Deeds Conveying 53 Acres for a Water Tank Site from University District LLC and Right -of -Way for Keiser Avenue from Vast Oak Properties LP and To Take Other Actions Necessary to Close Escrow. Motion carried unanimously by the following 4-0-1 vote: AYES: Ahanotu, Stafford, Mackenzie, and Belforte, NOS: None, ABSTAINS: None, ABSENT: Callinan. ACTION: Moved/seconded (Stafford/Ahanotu) to adopt Resolution 2015-194 Approving a Vast Oak Final Map Phase 1-A, Vast Oak Final Map Phase 1- B, Vast Oak Final Map Phase 1-C, and Vast Oak Final Map Phase 1-D, and Accepting Offers of Dedication for Right -of -Way, Public Parks, Public Utility Easements, Public Access Easements, Drainage Easements and Public Storm Drain and Sewer Easements. Motion carried unanimously by the following 4-0-1 vote: AYES: Ahanotu, Stafford, Mackenzie, and Belforte, NOS: None, ABSTAINS: None, ABSENT: Callinan. 7. COMMITTEE / LIAISON/ OTHER REPORTS Library Advisory_ Board (12/15) Councilmember Ahanotu reported no action could be taken at the meeting due to lack of a board quorum. The Board is recruiting members and applications are available at the local branch. City of Rohnert Park Joint Regular Meeting Minutes December 22, 2015 for City Council/Rohnert Park Financing Authority/Successor Agency Page 4 of 4 Waste and Recycling Committee (12/17) Councilmember Stafford reported the Committee received an update on the JPA which will be agendized at a future City Council meeting. 8. COMMUNICATIONS None. 9. MATTERS FROM/FOR COUNCIL None. 10. PUBLIC COMMENTS None. 11. ADJOURNMENT Mayor Belforte adjourned the joint regular meeting at 5:19 pm. JoAnne M. Buergler, City Clerk Gina Belforte, Mayor City of Rohnert Park City of Rohnert Park CITY OF ROHNERT PARK BILLS FOR ACCEPTANCE January 12, 2016 Check Numbers: 229088 - 229673 $4,071,870.37 Dated: December 16, 2015 - January 5, 2016 TOTAL $4,071,870.37 Accounts Payable Checks for Approval User: gburke Printed: 1/5/2016 - 4:34 PM Check Number Check Date Fund Name Account Name Vendor Name Void Amount 229088 12/16/2015 General Fund Legal Dept / Legal Fees Burke, Williams & Sorensen, LLP 933.65 Check Total: 933.65 229089 12/16/2015 ISF - Information Technology Telephone - IT Ca Technology Agency 2,300.00 229089 12/16/2015 ISF - Information Technology Telephone - IT Ca Technology Agency 2,300.00 229089 12/16/2015 ISF - Information Technology Telephone - IT Ca Technology Agency 2,300.00 Check Total: 6,900.00 229090 12/16/2015 General Fund Pac /Concessions CAPITAL ONE COMMERCIAL 200.54 229090 12/16/2015 General Fund Pac /Concessions CAPITAL ONE COMMERCIAL 143.91 229090 12/16/2015 General Fund H Pool /Bldg/Facilty CAPITAL ONE COMMERCIAL 108.73 229090 12/16/2015 General Fund Benecia Pool /Bldg/Facilty CAPITAL ONE COMMERCIAL 108.73 229090 12/16/2015 General Fund Supplies - Community Event CAPITAL ONE COMMERCIAL 274.84 229090 12/16/2015 General Fund Supplies - Community Event CAPITAL ONE COMMERCIAL 10.78 229090 12/16/2015 General Fund Supplies - AS CAPITAL ONE COMMERCIAL 2661 229090 12/16/2015 General Fund Pac /Concessions CAPITAL ONE COMMERCIAL 178.38 229090 12/16/2015 General Fund Supplies - Community Event CAPITAL ONE COMMERCIAL 258.47 229090 12/16/2015 General Fund H Pool /Bldg/Facilty CAPITAL ONE COMMERCIAL 115.77 229090 12/16/2015 General Fund Supplies - Senior Cntr CAPITAL ONE COMMERCIAL 9620 229090 12/16/2015 General Fund Office Supplies -Senior Cntr CAPITAL ONE COMMERCIAL 233.24 229090 12/16/2015 General Fund Supplies - H Pool CAPITAL ONE COMMERCIAL 5972 229090 12/16/2015 General Fund Supplies - M Pool CAPITAL ONE COMMERCIAL 5972 229090 12/16/2015 General Fund Supplies - B Pool CAPITAL ONE COMMERCIAL 59.74 229090 12/16/2015 General Fund SC/ Concession Purchases CAPITAL ONE COMMERCIAL 44.94 229090 12/16/2015 General Fund Pac /Concessions CAPITAL ONE COMMERCIAL 82.10 229090 12/16/2015 General Fund Pac /Concessions CAPITAL ONE COMMERCIAL 120.97 229090 12/16/2015 General Fund Pac /Concessions CAPITAL ONE COMMERCIAL 87.95 229090 12/16/2015 General Fund Supplies - Senior Cntr CAPITAL ONE COMMERCIAL 107.88 229090 12/16/2015 General Fund SC/ Concession Purchases CAPITAL ONE COMMERCIAL 316.43 229090 12/16/2015 General Fund Supplies - AS CAPITAL ONE COMMERCIAL 26.61 Check Total: 2,722.26 229091 12/16/2015 General Fund Police /Gas & Oil Chevron and Texaco Business Card Services 1,767.63 Page 1 of 69 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 1,767.63 229092 12/16/2015 General Fund Senior Ctr Bldg/Facilty Comcast 46.80 229092 12/16/2015 General Fund Sports Center /Heat/Light/Po Comcast 548.85 Check Total: 595.65 229093 12/16/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Crane & Equipment Regulatory Training & Sery 350.00 Check Total: 350.00 229094 12/16/2015 General Fund Dev Svs / Recruitment EMPLOYMENT SCREENING 209.50 Check Total: 209.50 229095 12/16/2015 General Fund Supplies - AS FedEx Office 58.73 Check Total: 58.73 229096 12/16/2015 General Fund R.P. Comm. Cntr Bldg/Facilty Fishman Supply Company 10766 Check Total: 107.66 229097 12/16/2015 ISF - Information Technology Contractual Services Granicus Inc 700.00 229097 12/16/2015 General Fund Non-Deptmental - Cont Svcs Granicus Inc 450.00 Check Total: 1,150.00 229098 12/16/2015 General Fund Pac /Facility Repa Hertz Equipment Rental Corporation 167.48 Check Total: 167.48 229099 12/16/2015 General Fund Ps Main Station Bldg/Facilty The Hitmen Termite & Pest Control 60.00 Check Total: 6000 229100 12/16/2015 General Fund Supplies - Storm Drains Martin Ranch Supply 114.18 Check Total: 114.18 229101 12/16/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Mr. Sparkle 131.00 229101 12/16/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Mr. Sparkle 84.50 229101 12/16/2015 General Fund Supplies - DS Mr. Sparkle 6.50 Check Total: 222.00 229102 12/16/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 51.22 229102 12/16/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 458.90 229102 12/16/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 77.32 229102 12/16/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 177.64 229102 12/16/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 12.54 Check Total: 777.62 Page 2 of 69 Check Number Check Date Fund Name 229103 12/16/2015 General Fund 229104 12/16/2015 Sewer Utility Fund 229105 12/16/2015 General Fund 229106 12/16/2015 General Fund 229106 12/16/2015 General Fund 229106 12/16/2015 General Fund 229106 12/16/2015 General Fund 229106 12/16/2015 General Fund 229106 12/16/2015 General Fund 229106 12/16/2015 General Fund 229106 12/16/2015 General Fund 229106 12/16/2015 General Fund 229106 12/16/2015 General Fund 229107 12/16/2015 General Fund 229107 12/16/2015 ISF - Information Technology 229108 12/16/2015 General Fund 229109 12/16/2015 General Fund 229110 12/16/2015 ISF - Fleet 229110 12/16/2015 ISF - Fleet 229111 12/16/2015 Water Utility Fund 229112 12/16/2015 General Fund 229112 12/16/2015 General Fund 229112 12/16/2015 General Fund 229112 12/16/2015 General Fund 229112 12/16/2015 General Fund Account Name SC/ Concession Purchases Sewer Entr. /Spec Dept Equ Productions/Production Dev Svs /Contractual Services Developer Refundable Deposits 2297 Revenue - DS 2297 Expenses Developer Refundable Deposits 2297 Revenue - DS 2297 Expenses Developer Refundable Deposits 2297 Revenue - DS 2297 Expenses Dev Svs /Contractual Services Contractual Services Legal Dept / Legal Fees Supplies - Streets & Bike Fleet/Vehicle Repair & Maint Fleet/Vehicle Repair & Maint Purchase of Water Supplies - Park Maint Supplies - Park Maint Sales Tax Payable Supplies - Park Maint Supplies - Park Maint Page 3 of 69 Vendor Name Pepsi-Cola Check Total: Power Industries Check Total: Professional Rigging and Design Check Total: Regional Government Services Regional Government Services Regional Government Services Regional Government Services Regional Government Services Regional Government Services Regional Government Services Regional Government Services Regional Government Services Regional Government Services Check Total: City of Santa Rosa City of Santa Rosa Check Total: Shapiro, Galvin, Shapiro & Moran Check Total: Sherwin Williams Check Total: Six Robblees' Inc. Six Robblees' Inc. Check Total: So Co Water Agency Check Total: Soiland Co_, Inc. Soiland Co., Inc. Soiland Co., Inc. Soiland Co., Inc. Soiland Co., Inc. Void Amount 348.88 348.88 17.08 17.08 2,000.00 2,00000 2,81600 448.00 -448.00 448.00 54400 -544.00 544.00 1,21600 -1,21600 1,216.00 5,024.00 1,000.00 4,000.00 5,000.00 193.49 193.49 672.62 672.62 45.10 97.82 142.92 210,336.87 210,336.87 30.57 0.15 -0.15 77.82 0.36 Check Number Check Date Fund Name Account Name Vendor Name 229112 12/16/2015 General Fund Sales Tax Payable Soiland Co., Inc. 229112 12/16/2015 General Fund Supplies - Park Maint Soiland Co., Inc. 229112 12/16/2015 General Fund Supplies - Park Maint Soiland Co., Inc. 229112 12/16/2015 General Fund Sales Tax Payable Soiland Co., Inc. 229112 12/16/2015 General Fund Supplies - Park Maint Soiland Co., Inc. 229112 12/16/2015 General Fund Supplies - Park Maint Soiland Co., Inc. 229112 12/16/2015 General Fund Sales Tax Payable Soiland Co., Inc. Check Total: 229113 12/16/2015 SEUS - Federal Seized Assets Fed Seizure Pending -Payable Sonoma County Office of the District Attorney 229113 12/16/2015 SEUS - Federal Seized Assets Interest Exp - CA Siezed Asset Sonoma County Office of the District Attorney Check Total: 229114 12/16/2015 General Fund Productions/Marketing Sonoma Media Investments -Advertising 229114 12/16/2015 General Fund PDA/Advertising Sonoma Media Investments -Advertising Check Total: 229115 12/16/2015 General Fund Productions/Production ROBERT STANLEY Check Total: 229116 12/16/2015 Water Utility Fund Water Entr. /Spec Dept Equ STEVENSON SUPPLY & TRACTOR CO. 229116 12/16/2015 Water Utility Fund Water Entr. /Spec Dept Equ STEVENSON SUPPLY & TRACTOR CO. 229116 12/16/2015 General Fund Sales Tax Payable STEVENSON SUPPLY & TRACTOR CO. Check Total: 229117 12/16/2015 General Fund Supplies - Police SUN BADGE CO Check Total: 229118 12/16/2015 Water Utility Fund System Repair - WTR Entr Syar Industries, Inc. 229118 12/16/2015 Water Utility Fund System Repair - WTR Entr Syar Industries, Inc. 229118 12/16/2015 General Fund Sales Tax Payable Syar Industries, Inc. 229118 12/16/2015 Water Utility Fund System Repair - WTR Entr Syar Industries, Inc. 229118 12/16/2015 Water Utility Fund System Repair - WTR Entr Syar Industries, Inc. 229118 12/16/2015 General Fund Sales Tax Payable Syar Industries, Inc. Check Total: 229119 12/16/2015 General Fund Benecia Pool /Bldg/Facilty Tap Plastics Inc Check Total: 229120 12/16/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Tifeo Industries 229120 12/16/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Tifco Industries 229120 12/16/2015 General Fund Sales Tax Payable Tifco Industries Page 4 of 69 Void Amount -0.36 167.09 0.78 -078 194.06 0.91 -091 469.54 8,642.00 36.57 8,678.57 1,675.15 185.00 1,860.15 15000 150.00 213.79 100 -1.00 213 79 99.90 99.90 140.78 0.65 -0.65 196.90 0.92 -0.92 337.68 245.65 245.65 159.65 068 -0.68 Check Number Check Date Fund Name 229121 12/16/2015 Water Utility Fund 229122 12/16/2015 ISF - Fleet 229122 12/16/2015 ISF - Fleet 229122 12/16/2015 General Fund 229123 12/16/2015 General Fund 229124 12/16/2015 General Fund 229124 12/16/2015 General Fund 229124 12/16/2015 General Fund 229125 12/16/2015 Capital Projects Fund 229126 12/16/2015 ISF - Information Technology 229126 12/16/2015 ISF - Information Technology 229126 12/16/2015 General Fund 229126 12/16/2015 General Fund 229127 12/16/2015 ISF - Information Technology 229128 12/16/2015 General Fund 229129 12/16/2015 General Fund 229129 12/16/2015 General Fund 229129 12/16/2015 General Fund 229129 12/16/2015 ISF - Fleet 229129 12/16/2015 ISF - Fleet 229129 12/16/2015 General Fund 229130 12/16/2015 General Fund 229130 12/16/2015 General Fund 229130 12/16/2015 General Fund Account Name System Repair - WTR Entr Fleet/Vehicle Repair & Maint Fleet/Vehicle Repair & Maint Sales Tax Payable Supplies - Police Supplies - Park Maint Supplies - Park Maint Sales Tax Payable Sports Ctr Locker -room Rehab Supplies - IT Supplies - IT Postage & Shipping - Police Postage & Shipping - Police Equip less than 5K Productions/Production Supplies - Park Maint Supplies - Park Maint Sales Tax Payable Fleet/Small Tools Fleet/Small Tools Sales Tax Payable Supplies - Park Maint Supplies - Park Maint Sales Tax Payable Page 5 of 69 Vendor Name Check Total: Titus Trucking Check Total: Traction of Santa Rosa Traction of Santa Rosa Traction of Santa Rosa Check Total: Transunion Risk & Alternative Check Total: United Forest Products, Inc. United Forest Products, Inc. United Forest Products, Inc. Check Total: United Site Services Check Total: The UPS Store The UPS Store The UPS Store The UPS Store Check Total Vision Internet Providers, Inc. Check Total WEAPONS OF CHOICE Check Total: West County Tool & Equipment West County Tool & Equipment West County Tool & Equipment West County Tool & Equipment West County Tool & Equipment West County Tool & Equipment Check Total Wheeler Zamaroni Wheeler Zamaroni Wheeler Zamaroni Void Amount 159.65 610.00 61000 60.38 0.28 -0.28 60.38 21.25 21.25 148.84 0.70 -0.70 148.84 5,785.38 5,785.38 15403 373.52 109.83 125.86 763.24 268.00 268.00 36.50 36.50 32.45 0.16 -0.16 25.97 0.12 -0.12 58.42 54.13 0.25 -0.25 Check Number Check Date Fund Name 229130 12/16/2015 Water Utility Fund 229130 12/16/2015 Water Utility Fund 229131 12/16/2015 Water Utility Fund 229131 12/16/2015 Water Utility Fund 229132 12/16/2015 General Fund 229133 12/16/2015 Rent Appeals Board 229134 12/17/2015 Capital Projects Fund 229134 12/17/2015 Capital Projects Fund 229135 12/17/2015 General Fund 229136 12/17/2015 Sewer Captial Project Fund 229137 12/17/2015 General Fund 229138 12/17/2015 General Fund 229138 12/17/2015 General Fund 229139 12/17/2015 General Fund 229139 12/17/2015 General Fund 229140 12/17/2015 General Fund 229141 12/17/2015 Capital Projects Fund 229141 12/17/2015 Capital Projects Fund Account Name Vendor Name Void Amount System Repair - WTR Entr Wheeler Zamaroni 255.56 System Repair - WTR Entr Wheeler Zamaroni 255.56 Check Total: 565.25 Water Entr. /Spec Dept Equ Wyatt Irrigation Co. 598.80 Water Entr. /Spec Dept Equ Wyatt Irrigation Co. 94.25 Check Total: 693.05 Supplies - Police Yarbrough Bros. Towing, Inc. 100.00 Check Total: 10000 Rancho Verde Cap Imp Applicati Your Other Office, Inc. 963.96 Check Total: 963.96 RPX Rehab ARGONAUT CONSTRUCTORS 652,072.26 City Cap Projects Retention ARGONAUT CONSTRUCTORS -32,603.61 Check Total: 619,468.65 POST Training & Travel - PS Michael Bates 36.00 Check Total: 36.00 WW -24 Sewer Pipe Lining Projct BRELJE & RACE CONSULTING 4,837.50 Check Total: 4,837.50 Postage & Shipping - PW Business Card 7.55 Check Total: 7.55 City Manager/Travel & Meetings BUSINESS CARD 1.00 Training & Travel - City Mgr BUSINESS CARD 196.20 Check Total: 197.20 Finance /Dues & Subscr Business Card 110.00 Training & Travel - FIN Business Card 38.21 Check Total: 148.21 Training & Travel - PS Ca Law Enforcement Assoc of Records Supervis 25.00 000 Check Total: 0.00 PR -71 Benicia Pool Renovatins Carr's Construction Services Inc 7,241.00 City Cap Projects Retention Carr's Construction Services Inc -362.05 Check Total: 6,878.95 Page 6 of 69 Check Number Check Date Fund Name 229142 12/17/2015 General Fund 229143 12/17/2015 General Fund 229144 12/17/2015 Capital Projects Fund 229145 12/17/2015 General Fund 229146 12/17/2015 ISF - Fleet 229147 12/17/2015 Sewer Captial Project Fund 229147 12/17/2015 Capital Projects Fund 229147 12/17/2015 Capital Projects Fund 229147 12/17/2015 Sewer Captial Project Fund 229147 12/17/2015 Capital Projects Fund 229147 12/17/2015 Capital Projects Fund 229147 12/17/2015 Sewer Captial Project Fund 229147 12/17/2015 Capital Projects Fund 229147 12/17/2015 Capital Projects Fund 229148 12/17/2015 Capital Projects Fund 229148 12/17/2015 Capital Projects Fund 229149 12/17/2015 General Fund 229150 12/17/2015 General Fund 229151 12/17/2015 General Fund 229151 12/17/2015 General Fund 229152 12/17/2015 General Fund Account Name Vendor Name Void Amount Training & Travel - City Mgr CITY CLERKS ASSOC OF CALIFORNIA 175.00 Check Total: 175.00 Police/Armory - Police City of Fairfield 550.00 Check Total: 550.00 RPX Rehab COASTLAND CIVIL 2,185.00 Check Total: 2,185.00 Productions/Production James Colman 1,000.00 Check Total: 1,000.00 Roy Garcia 150.00 Check Total: 150.00 WW -17 Eastside Trunk Sewr Ph 3 GHD 13,748.00 TR -26 Snyder Wideng-SW to MedC GHD 46,243.27 PR -79 Com Ctr Pkg Lot Overlay GHD 2,499.64 WW -17 Eastside Trunk Sewr Ph 3 GHD 10,070.80 TR -26 Snyder Wideng-SW to MedC GHD 33,874.54 PR -79 Com Ctr Pkg Lot Overlay GHD 1,831.06 WW -17 Eastside Trunk Sewr Ph 3 GHD 2,12902 TR -26 Snyder Wideng-SW to MedC GHD 7,161.26 PR -79 Com Ctr Pkg Lot Overlay GHD 387.10 Check Total: 117,944.69 RPX Rehab Green Valley Consulting Engineers 19,378.64 University Dist. Specific Plan Green Valley Consulting Engineers 125,876.99 Check Total: 145,255 63 Rec Ref Clearing CHARLES HARDING 167.10 Check Total: 167.10 R.P. Comm. Cntr /Contractual S MARTIAL ARTS ACADEMY BUJUTSU GAK 104.00 Check Total: 104.00 Sports Center /Contractual S Diane Micheli 202.40 Sports Center /Contractual S Diane Micheli 7920 Check Total: 28160 Sports Center/ Recruitment Occupational Health Centers of California 81.50 Check Total: 81.50 Page 7 of 69 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 229153 12/17/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 92.69 229153 12/17/2015 General Fund Park Maint /Heat/Light/Po Pacific Gas & Electric 61.96 229153 12/17/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 53.10 Check Total: 20775 229154 12/17/2015 General Fund R.P. Comm. Cntr /Contractual S Petaluma School of Ballet, LLC 592.80 Check Total: 592.80 229155 12/17/2015 General Fund Prepaid Liability Ins Redwood Empire Municipal Insurance Fund 94,138 64 229155 12/17/2015 General Fund Workers Comp - CC Redwood Empire Municipal Insurance Fund 6453 229155 12/17/2015 General Fund Workers Comp - CM Redwood Empire Municipal Insurance Fund 1,492.46 229155 12/17/2015 General Fund Workers Comp - ED Redwood Empire Municipal Insurance Fund 78.46 229155 12/17/2015 General Fund Workers Comp - FIN Redwood Empire Municipal Insurance Fund 2,33256 229155 12/17/2015 General Fund Workers Comp - DS Redwood Empire Municipal Insurance Fund 2,703.76 229155 12/17/2015 General Fund Workers Comp - HR Redwood Empire Municipal Insurance Fund 824.66 229155 12/17/2015 General Fund Workers Comp - CH Redwood Empire Municipal Insurance Fund 36.32 229155 12/17/2015 General Fund Workers Comp - CM Redwood Empire Municipal Insurance Fund 19,188.08 229155 12/17/2015 General Fund Workers Comp - Animal Services Redwood Empire Municipal Insurance Fund 611.98 229155 12/17/2015 General Fund Workers Comp - PW Redwood Empire Municipal Insurance Fund 20007 229155 12/17/2015 General Fund Workers Comp - Streets Redwood Empire Municipal Insurance Fund 932.49 229155 12/17/2015 General Fund Workers Comp - Storm Drains Redwood Empire Municipal Insurance Fund 183.65 229155 12/17/2015 General Fund Workers Comp - Parks Redwood Empire Municipal Insurance Fund 713.77 229155 12/17/2015 General Fund Workers Comp - Commission Redwood Empire Municipal Insurance Fund 107.39 229155 12/17/2015 General Fund Workers Comp - Community Event Redwood Empire Municipal Insurance Fund 72.61 229155 12/17/2015 General Fund Workers Comp - Gold Ridge Redwood Empire Municipal Insurance Fund 74.27 229155 12/17/2015 General Fund Workers Comp - Senior Cntr Redwood Empire Municipal Insurance Fund 259.14 229155 12/17/2015 General Fund Workers Comp - B Pool Redwood Empire Municipal Insurance Fund 137.09 229155 12/17/2015 General Fund Workers Comp - H Pool Redwood Empire Municipal Insurance Fund 379.14 229155 12/17/2015 General Fund Workers Comp - M Pool Redwood Empire Municipal Insurance Fund 139.33 229155 12/17/2015 General Fund Workers Comp - SpC Redwood Empire Municipal Insurance Fund 525.05 229155 12/17/2015 General Fund Workers Comp - RP Comm Cntr Redwood Empire Municipal Insurance Fund 240.20 229155 12/17/2015 General Fund Workers Comp - BARC Redwood Empire Municipal Insurance Fund 97.89 229155 12/17/2015 General Fund Workers Comp - LBRC Redwood Empire Municipal Insurance Fund 39.55 229155 12/17/2015 General Fund Workers Comp - Golf Course Redwood Empire Municipal Insurance Fund 12.27 229155 12/17/2015 General Fund Workers Comp - Theater Redwood Empire Municipal Insurance Fund 709.00 229155 12/17/2015 General Fund Workers Comp - CasinoSEA Redwood Empire Municipal Insurance Fund 1,416.87 229155 12/17/2015 General Fund Workers Comp - PDA Redwood Empire Municipal Insurance Fund 48.41 229155 12/17/2015 General Fund Workers Comp - GRIP Redwood Empire Municipal Insurance Fund 19.19 229155 12/17/2015 General Fund Workers Comp - JEAP Mtn Redwood Empire Municipal Insurance Fund 151.95 229155 12/17/2015 Casino Waterway Workers Comp - WRC Redwood Empire Municipal Insurance Fund 19.97 229155 12/17/2015 Casino Public Service Workers Comp - RPSC Redwood Empire Municipal Insurance Fund 477.86 229155 12/17/2015 Rent Appeals Board Workers Comp - RAB Redwood Empire Municipal Insurance Fund 3896 229155 12/17/2015 Sewer Utility Fund Workers Comp - SWR Entr Redwood Empire Municipal Insurance Fund 1,629.84 229155 12/17/2015 Water Utility Fund Workers Comp - WTR Entr Redwood Empire Municipal Insurance Fund 2,579.72 Page 8 of 69 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 229155 12/17/2015 Water Utility Fund Workers Comp - PW WTR Redwood Empire Municipal Insurance Fund 2,63266 229155 12/17/2015 ISF - Information Technology Workers Comp - ISF Redwood Empire Municipal Insurance Fund 496.32 229155 12/17/2015 ISF - Fleet Workers Comp - Fleet Redwood Empire Municipal Insurance Fund 271.85 229155 12/17/2015 Successor Agency Housing Fund Workers Comp - Housing Redwood Empire Municipal Insurance Fund 33.80 229155 12/17/2015 Recycled Water Utility Fund Workers Comp - RW Redwood Empire Municipal Insurance Fund 78.41 Check Total: 136,190.17 229156 12/17/2015 General Fund Productions/Production Michella Snider 750.00 Check Total: 750.00 229157 12/17/2015 General Fund Non Deptmt'l/ Contingency Sonoma County Community Development Comr 1,930.00 Check Total: 1,930.00 229158 12/17/2015 General Fund Sports Center /Contractual S PAMELA STAFFORD 13650 229158 12/17/2015 General Fund Sports Center /Contractual S PAMELA STAFFORD 3,490.50 229158 12/17/2015 General Fund Sports Center /Contractual S PAMELA STAFFORD 1,731.60 229158 12/17/2015 General Fund Sports Center /Contractual S PAMELA STAFFORD 600.00 Check Total: 5,958.60 229159 12/17/2015 General Fund Training & Travel - Fire State Fire Training 65.00 Check Total: 65.00 229160 12/17/2015 General Fund Sports Center /Contractual S Sue Stubblebine 178.75 Check Total: 178.75 229161 12/17/2015 Capital Projects Fund University Dist. Specific Plan Burke, Williams & Sorensen, LLP 9,701.00 Check Total: 9,701.00 229162 12/18/2015 General Fund Aflac Payable AFLAC 1,476.40 Check Total: 1,476.40 229163 12/18/2015 General Fund Benistar - 6811 11,328.00 Check Total: 11,328.00 229164 12/18/2015 General Fund HSABank Payable HSA Bank 3,320.00 Check Total: 3,320.00 229165 12/18/2015 General Fund Kaiser W/H Payable KAISER HEALTH PLAN INC 23,864.37 Check Total: 23,864.37 229166 12/18/2015 General Fund Kaiser W/H Payable KAISER HEALTH PLAN INC 95,246.73 229166 12/18/2015 General Fund Kaiser Hlth Ins - Retiree Med KAISER HEALTH PLAN INC 35,667.52 Page 9 of 69 Check Number Check Date Fund Name 229167 12/18/2015 General Fund 229168 12/18/2015 General Fund 229169 12/18/2015 General Fund 229170 12/18/2015 General Fund 229171 12/18/2015 General Fund 229172 12/18/2015 General Fund 229172 12/18/2015 General Fund 229172 12/18/2015 General Fund 229172 12/18/2015 General Fund 229173 12/18/2015 General Fund 229174 12/18/2015 General Fund 229175 12/18/2015 General Fund 229175 12/18/2015 General Fund 229175 12/18/2015 General Fund 229175 12/18/2015 General Fund 229175 12/18/2015 General Fund 229175 12/18/2015 General Fund 229175 12/18/2015 General Fund 229175 12/18/2015 General Fund 229176 12/23/2015 Water Utility Fund 229177 12/23/2015 Water Utility Fund Account Name Kaiser W/H Payable Kaiser Hlth Ins - Retiree Med Supp Life W/H Payable PORAC LTD Payable Def Comp Payable-Gw Def Comp Payable-Gw Def Comp Payable-Gw Def Comp Payable-Gw Def Comp Payable-Gw Scope Dues Payable United Way Payable Eye CareNSP/Payables Eye Care - Ret Med Eye Care - Ret Med Eye Care - Ret Med Eye Care - Ret Med Eye CareNSP/Payables Eye Care - Ret Med Eye Care - Ret Med Water Entr/Contractual Svs Water Entr/Contractual Svs Page 10 of 69 Vendor Name Check Total: KAISER HEALTH PLAN INC Check Total: KAISER HEALTH PLAN INC Check Total: LINCOLN NATIONAL LIFE INS CO Check Total: MYERS-STEVENS & CO, INC Check Total: Nationwide Retirement Solutions Check Total: Nationwide Retirement Solutions Nationwide Retirement Solutions Nationwide Retirement Solutions Nationwide Retirement Solutions Check Total: SEIU Local 1021 Check Total United Way Check Total: Vision Service Plan - (CA) Vision Service Plan - (CA) Vision Service Plan - (CA) Vision Service Plan - (CA) Vision Service Plan - (CA) Vision Service Plan - (CA) Vision Service Plan - (CA) Vision Service Plan - (CA) Check Total: MUFG Union Bank Check Total: MUFG Union Bank Void Amount 130,914.25 13,915.58 13,915.58 14,369.80 14,369.80 1,111.00 1,111.00 1,483.50 1,483.50 1,741.16 1,741.16 1,575.00 2,799.84 400.00 200.00 4,97484 1,042.87 1,042.87 93.26 93.26 452.96 80.46 2.98 9.52 509.32 2,452.50 357.95 1,376.65 5,242.34 134.25 134.25 518.25 Check Number Check Date Fund Name 229178 12/23/2015 General Fund 229179 12/23/2015 General Fund 229179 12/23/2015 General Fund 229179 12/23/2015 Water Utility Fund 229180 229181 229181 229181 229182 229183 229183 229183 229184 229185 229185 229185 229185 229185 229185 229185 229185 229185 229185 229185 229185 229185 229185 229185 12/23/2015 General Fund 12/23/2015 General Fund 12/23/2015 General Fund 12/23/2015 General Fund 12/23/2015 General Fund 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 General Fund General Fund General Fund General Fund General Fund ISF - Fleet ISF - Fleet General Fund Sewer Utility Fund Water Utility Fund General Fund General Fund General Fund General Fund ISF - Fleet ISF - Fleet ISF - Fleet General Fund Sewer Utility Fund Account Name Animal Shelter /Bldg/Facilty M Postage & Shipping -Production Productions/Marketing Water Entr/Contractual Svs Police/Armory - Police Fire /Spec Dept Equ Police /Uniforms Fire /Spec Dept Equ Streets/Bikes/c/o vehicles Medications - AS Medications - AS Medications - AS Police /Contractual S Pac /Facility Repa Uniforms & Laundry Service-Fle Uniforms & Laundry Service-Fle Uniforms & Laundry Service -PW Uniforms & Laundry Service-Swr Uniforms & Laundry Sery - W Uniforms & Laundry Serv-Street JEPA Mtn/Contractual Services Uniforms Laundry Ser - Parks R.P. Comm. Cntr Bldg/Facilty Fleet/Haz Mat Disposal Uniforms & Laundry Service-Fle Uniforms & Laundry Service-Fle Uniforms & Laundry Service -PW Uniforms & Laundry Service-Swr Page 11 of 69 Vendor Name Check Total: ABM Janitorial North Calif -LA Check Total: Ad Vantage Marketing Ad Vantage Marketing Ad Vantage Marketing Check Total: Alameda County Sheriffs Office Check Total All Star Fire Equipment, Inc. All Star Fire Equipment, Inc. All Star Fire Equipment, Inc. Check Total: Altec Industries Check Total: Amatheon, Inc. Amatheon, Inc. Amatheon, Inc. Check Total: American Medical Response, Inc Check Total: Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Void Amount 518.25 561.00 561.00 1,154.83 708.06 1,352.45 3,215.34 400.00 400.00 1,930.36 255.56 14,768.25 16,954.17 99,342.50 99,342.50 205.30 219.90 107 57 532.77 100.00 100.00 19.08 14.46 27.64 28.68 30.68 32.88 12.86 5.50 26.00 167.64 17435 14.46 2764 3028 30.68 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 229185 12/23/2015 Water Utility Fund Uniforms & Laundry Sery - W Aramark Uniform Services 32.88 229185 12/23/2015 General Fund Uniforms & Laundry Serv-Street Aramark Uniform Services 12.86 229185 12/23/2015 General Fund JEPA Mtn/Contractual Services Aramark Uniform Services 5.50 229185 12/23/2015 General Fund Uniforms Laundry Ser - Parks Aramark Uniform Services 26.00 229185 12/23/2015 General Fund Animal Shelter Bldg/Facilty M Aramark Uniform Services 9540 229185 12/23/2015 General Fund SC/ Repairs & Maintenance Aramark Uniform Services 50.88 229185 12/23/2015 General Fund Senior Ctr /Bldg/Facilty Aramark Uniform Services 50.67 229185 12/23/2015 ISF - Fleet Uniforms & Laundry Service-Fle Aramark Uniform Services 14.46 229185 12/23/2015 General Fund Cash - General Fund Aramark Uniform Services 27.64 229185 12/23/2015 General Fund Publ Works Gen /Cellular Phone Aramark Uniform Services 30.28 229185 12/23/2015 Sewer Utility Fund Uniforms & Laundry Service-Swr Aramark Uniform Services 30.68 229185 12/23/2015 Water Utility Fund Uniforms & Laundry Sery - W Aramark Uniform Services 34.28 229185 12/23/2015 General Fund Uniforms & Laundry Serv-Street Aramark Uniform Services 12.86 229185 12/23/2015 General Fund JEPA Mtn/Contractual Services Aramark Uniform Services 5.50 229185 12/23/2015 General Fund Uniforms Laundry Ser - Parks Aramark Uniform Services 64.42 229185 12/23/2015 General Fund R.P. Comm. Cntr /Bldg/Facilty Aramark Uniform Services 167.64 229185 12/23/2015 ISF - Fleet Uniforms & Laundry Service-Fle Aramark Uniform Services 14.46 229185 12/23/2015 ISF - Fleet Uniforms & Laundry Service-Fle Aramark Uniform Services 27.64 229185 12/23/2015 General Fund Uniforms & Laundry Service -PW Aramark Uniform Services 30.28 229185 12/23/2015 Sewer Utility Fund Uniforms & Laundry Service-Swr Aramark Uniform Services 30.68 229185 12/23/2015 Water Utility Fund Uniforms & Laundry Sery - W Aramark Uniform Services 34.28 229185 12/23/2015 General Fund Uniforms & Laundry Serv-Street Aramark Uniform Services 12.86 229185 12/23/2015 General Fund JEPA Mtn/Contractual Services Aramark Uniform Services 5.50 229185 12/23/2015 General Fund Uniforms Laundry Ser - Parks Aramark Uniform Services 25.68 229185 12/23/2015 General Fund Animal Shelter Bldg/Facilty M Aramark Uniform Services 95.40 229185 12/23/2015 General Fund SC/ Repairs & Maintenance Aramark Uniform Services 50.88 229185 12/23/2015 General Fund Senior Ctr Bldg/Facilty Aramark Uniform Services 50.67 229185 12/23/2015 ISF - Fleet Uniforms & Laundry Service-Fle Aramark Uniform Services 14.46 229185 12/23/2015 ISF - Fleet Uniforms & Laundry Service-Fle Aramark Uniform Services 27.64 229185 12/23/2015 General Fund Uniforms & Laundry Service -PW Aramark Uniform Services 3028 229185 12/23/2015 Water Utility Fund Uniforms & Laundry Sery - W Aramark Uniform Services 30.68 229185 12/23/2015 Water Utility Fund Uniforms & Laundry Sery - W Aramark Uniform Services 3428 229185 12/23/2015 General Fund Uniforms & Laundry Serv-Street Aramark Uniform Services 12.86 229185 12/23/2015 General Fund JEPA Mtn/Contractual Services Aramark Uniform Services 5.50 229185 12/23/2015 General Fund Uniforms Laundry Ser - Parks Aramark Uniform Services 39.58 Check Total; 1,87839 229186 12/23/2015 Water Utility Fund Water Entr. /Spec Dept Equ B.W.S. Distributors, Inc 26807 Check Total: 268.07 229187 12/23/2015 Water Utility Fund Equipment Rental - W The Barricade Company 425.68 229187 12/23/2015 Water Utility Fund Equipment Rental - W The Barricade Company 3.57 229187 12/23/2015 General Fund Sales Tax Payable The Barricade Company -3 57 229187 12/23/2015 Water Utility Fund Equipment Rental - W The Barricade Company 404.58 Page 12 of 69 Check Number Check Date Fund Name Account Name Vendor Name 229187 12/23/2015 Water Utility Fund Equipment Rental - W The Barricade Company 229187 12/23/2015 General Fund Sales Tax Payable The Barricade Company 229187 12/23/2015 Water Utility Fund Equipment Rental - W The Barricade Company 229187 12/23/2015 Water Utility Fund Equipment Rental - W The Barricade Company 229187 12/23/2015 General Fund Sales Tax Payable The Barricade Company 229187 12/23/2015 Water Utility Fund Equipment Rental - W The Barricade Company 229187 12/23/2015 Water Utility Fund Equipment Rental - W The Barricade Company 229187 12/23/2015 General Fund Sales Tax Payable The Barricade Company Check Total 229188 12/23/2015 General Fund Finance /Contractual S BARTEL ASSOCIATES LLC Check Total 229189 12/23/2015 Water Utility Fund Water Entr/Contractual Svs Bartley Pump, Inc Void Amount 1.87 -1.87 17277 0.80 -0.80 172.77 0.80 -0.80 1,175.80 2,737.50 2,737.50 19,650.00 19,650.00 186,757.17 186,757.17 12000 120.00 1,610.00 290.00 1,900.00 1,642.76 1,64276 510.00 -0.60 060 350.00 -0.13 0.13 860.00 1,127.08 113.32 566.60 453.28 1,600.00 1.127.08 Check Total: 229190 12/23/2015 General Fund Fire /C/O-Communica BAUER COMPRESSORS Check Total: 229191 12/23/2015 General Fund Animal Control /Contractual S Bay Area Sound & Security Inc. Check Total: 229192 12/23/2015 General Fund Burt/Ave Rec Cr /Bldg/Facilty BECK COMMUNICATIONS 229192 12/23/2015 General Fund Benecia Pool /Bldg/Facilty BECK COMMUNICATIONS Check Total. 229193 12/23/2015 General Fund Police/Recruitment/Hiring Gen Bettin Investigations Check Total. 229194 12/23/2015 ISF - Fleet Fleet/Vehicle Repair & Maint BK Upholstery 229194 12/23/2015 ISF - Fleet Fleet/Vehicle Repair & Maint BK Upholstery 229194 12/23/2015 General Fund Sales Tax Payable BK Upholstery 229194 12/23/2015 ISF - Fleet Fleet/Bldg/Facility Maint BK Upholstery 229194 12/23/2015 ISF - Fleet Fleet/Bldg/Facility Maint BK Upholstery 229194 12/23/2015 General Fund Sales Tax Payable BK Upholstery Check Total: 229195 12/23/2015 General Fund Finance /Contractual S Bolt 229195 12/23/2015 ISF - Fleet Fleet/Contractual Services Bolt 229195 12/23/2015 Water Utility Fund Water Entr/Contractual Svs Bolt 229195 12/23/2015 Sewer Utility Fund Sewer Entr/Contractual Svs Bolt 229195 12/23/2015 General Fund Dev Svs /Contractual Services Bolt 229195 12/23/2015 General Fund Finance /Contractual S Bolt Page 13 of 69 Void Amount 1.87 -1.87 17277 0.80 -0.80 172.77 0.80 -0.80 1,175.80 2,737.50 2,737.50 19,650.00 19,650.00 186,757.17 186,757.17 12000 120.00 1,610.00 290.00 1,900.00 1,642.76 1,64276 510.00 -0.60 060 350.00 -0.13 0.13 860.00 1,127.08 113.32 566.60 453.28 1,600.00 1.127.08 Check Number Check Date Fund Name Account Name Vendor Name 229195 12/23/2015 ISF - Fleet Fleet/Contractual Services Bolt 229195 12/23/2015 Water Utility Fund Water Entr/Contractual Svs Bolt 229195 12/23/2015 Sewer Utility Fund Sewer Entr/Contractual Svs Bolt 229195 12/23/2015 ISF - Fleet Fleet/Contractual Services Bolt 229195 12/23/2015 Water Utility Fund Water Entr/Contractual Svs Bolt 229195 12/23/2015 Sewer Utility Fund Sewer Entr/Contractual Svs Bolt 229195 12/23/2015 General Fund Finance /Contractual S Bolt 229195 12/23/2015 ISF - Fleet Fleet/Contractual Services Bolt 229195 12/23/2015 Sewer Utility Fund Sewer Entr/Contractual Svs Bolt 229195 12/23/2015 Water Utility Fund Water Entr/Contractual Svs Bolt 229195 12/23/2015 General Fund Finance /Contractual S Bolt 229196 12/23/2015 General Fund Developer Refundable Deposits 229196 12/23/2015 General Fund 2297 Revenue - DS 229196 12/23/2015 General Fund 2297 Expenses 229196 12/23/2015 General Fund Developer Refundable Deposits 229196 12/23/2015 General Fund 2297 Revenue - DS 229196 12/23/2015 General Fund 2297 Expenses 229196 12/23/2015 Capital Projects Fund OF -55 PS Main HVAC Replcmnt 229197 229197 229197 229198 229198 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 12/23/2015 Water Utility Fund 12/23/2015 Water Utility Fund 12/23/2015 Water Utility Fund 12/23/2015 General Fund 12/23/2015 General Fund 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 Capital Projects Fund Capital Projects Fund Successor Agency Housing Fund Sewer Captial Project Fund Capital Projects Fund Capital Projects Fund Capital Projects Fund General Fund General Fund Capital Projects Fund Rent Appeals Board Rent Appeals Board Rent Appeals Board Water Entr. /Spec Dept Equ Water Entr. /Professional Water Emr. /Professional City Hall /Bldg/Facilty Animal Shelter /Bldg/Facilty M Sidewalk Access Ramps ADA Upgr PR -69 M Park Tennis Ct. Rehab Legal Services - Housing WW -24 Sewer Pipe Lining Projct Sports Ctr Locker -room Rehab OF -55 PS Main HVAC Replcmnt TR -99 RPX Rehab Ph 2 Legal Dept / Legal Fees Legal Dept / Legal Fees Southeast Dist. Specific Plan System Repair - RAB Petition Revenue Rancho Verde Cap Imp Applicati Page 14 of 69 Check Total: BRELJE & RACE CONSULTING BRELJE & RACE CONSULTING BRELJE & RACE CONSULTING BRELJE & RACE CONSULTING BRELJE & RACE CONSULTING BRELJE & RACE CONSULTING BRELJE & RACE CONSULTING Check Total: Brelje & Race Laboratories Inc Brelje & Race Laboratories Inc Brelje & Race Laboratories Inc Check Total: Buchanan Food Service Buchanan Food Service Check Total: Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Void Amount 113.30 56660 45330 74070 3,703.50 2,962.80 904.64 2267 9066 113 31 674.77 15,333 61 76000 -76000 76000 800.00 -80000 800.00 3,974.88 5,534.88 34.00 3400 34.00 102.00 184.67 40.63 225.30 514.53 41058 85463 205.29 175.96 234.62 1,290.40 20,586.81 1,902.16 1,287.00 2,690.57 -2,690.57 2.690.57 Check Number 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229199 229200 229201 229202 229203 229204 229204 Check Date 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 Fund Name General Fund General Fund Successor Agency Housing Fund General Fund Capital Projects Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund Successor Agency Housing Fund General Fund General Fund General Fund General Fund General Fund General Fund Successor Agency Housing Fund General Fund General Fund General Fund General Fund Sewer Captial Project Fund General Fund 12/23/2015 General Fund 12/23/2015 General Fund 12/23/2015 General Fund 12/23/2015 12/23/2015 12/23/2015 Water Utility Fund General Fund General Fund Account Name Legal Dept / Legal Fees Legal Dept / Legal Fees Legal Services - Housing Legal Dept / Legal Fees Sonoma Mtn Village Project Non -Department/ Legal Developer Refundable Deposits 2297 Revenue - DS 2297 Expenses Developer Refundable Deposits 2297 Revenue - DS 2297 Expenses Legal Services - Housing Developer Refundable Deposits 2297 Revenue - DS 2297 Expenses Developer Refundable Deposits 2297 Revenue - DS 2297 Expenses Legal Services - Housing Non -Department/ Legal Developer Refundable Deposits 2297 Revenue - DS 2297 Expenses WW -23 Adrian Swr Syst Rehab Legal Dept / Legal Fees Prod uctions/Marketing Training & Travel - Fire H Pool /Bldg/Facilty Water Entr. /Professional Supplies - PW R.P. Comm. Cntr /Bldg/Facilty Page 15 of 69 Vendor Name Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Burke, Williams & Sorensen, LLP Check Total: C.J.M. PRODUCTIONS Check Total: CA FORESTRY & FIRE Check Total: Cal -Steam Check Total: Caltest Analytical Laboratory Check Total: Castino Restaurant Equipment & Supply Castino Restaurant Equipment & Supply Check Total: Void Amount 1,902 16 2,928 12 4,784.52 3,603.60 1,55740 2,045 16 3,572.40 -3,572.40 3,572.40 31200 -31200 312.00 563.16 4,225.00 -4,225.00 4,22500 915.20 -915.20 915.20 208.00 2,413.84 42,860-64 -42,860.64 42,860.64 2,657.60 37,071.57 141,772.92 357.00 357.00 888.00 888.00 81.38 81.38 9,873.40 9,873.40 40.47 103.04 143.51 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 229205 12/23/2015 Capital Projects Fund Senior Center Flooring Century Carpet Inc 37,900.00 229205 12/23/2015 Capital Projects Fund City Cap Projects Retention Century Carpet Inc -1,895.00 Check Total: 36,005.00 229206 12/23/2015 General Fund R.P. Comm. Cntr Bldg/Facilty City Electric Supply 587.25 229206 12/23/2015 General Fund Ps Main Station Bldg/Facilty City Electric Supply 717.75 229206 12/23/2015 General Fund Ps Main Station Bldg/Facilty City Electric Supply 66.79 229206 12/23/2015 General Fund Senior Ctr Bldg/Facilty City Electric Supply 174.00 Check Total: 1,545.79 229207 12/23/2015 General Fund Police/Recruitment/Hiring Gen Mark Clementi 3,125.00 Check Total: 3,125.00 229208 12/23/2015 ISF - Information Technology Contractual Services ClientFirst Consulting Group LLC 3,070.00 229208 12/23/2015 ISF - Information Technology Contractual Services ClientFirst Consulting Group LLC 3,740.00 Check Total: 6,810.00 229209 12/23/2015 General Fund Productions/Marketing Clone Digital Print & Copy 625.58 229209 12/23/2015 General Fund Productions/Marketing Clone Digital Print & Copy - 967.88 Check Total: 1,593.46 229210 12/23/2015 Sewer Utility Fund Sewer Entr/Contractual Svs Co of Sonoma Information Systems Department 2,140.50 229210 12/23/2015 Water Utility Fund Water Entr/Contractual Svs Co of Sonoma Information Systems Department 1,152.57 229210 12/23/2015 General Fund Finance /Contractual S Co of Sonoma Information Systems Department 179.96 229210 12/23/2015 Sewer Utility Fund Sewer Entr/Contractual Svs Co of Sonoma Information Systems Department 2,35446 229210 12/23/2015 Water Utility Fund Water Entr/Contractual Svs Co of Sonoma Information Systems Department 1,32438 Check Total: 7,151.87 229211 12/23/2015 General Fund Police/S.A Exams Co of Sonoma, Dept of Health Service 3,600.00 229211 12/23/2015 General Fund Police/S.A Exams Co of Sonoma, Dept of Health Service 3,60000 Check Total 7,200.00 229212 12/23/2015 General Fund Publ Works Gen Bldg/Facilty Coggins Fence & Supply, Inc. 140.29 Check Total: 14029 229213 12/23/2015 General Fund Publ Works Gen Bldg/Facilty Comcast 26.90 Check Total: 26.90 229214 12/23/2015 General Fund Non-Deptmental - Cont Svcs COMMUNICATION LEASING 324.97 229214 12/23/2015 General Fund Non-Deptmental - Cont Svcs COMMUNICATION LEASING 422.47 229214 12/23/2015 General Fund Non-Deptmental - Cont Svcs COMMUNICATION LEASING 42247 229214 12/23/2015 General Fund Non-Deptmental - Cont Svcs COMMUNICATION LEASING 97.48 Page 16 of 69 Check Number Check Date Fund Name 229215 12/23/2015 General Fund 229215 12/23/2015 General Fund 229215 12/23/2015 General Fund 229215 12/23/2015 General Fund 229215 12/23/2015 General Fund 229215 12/23/2015 General Fund 229215 12/23/2015 General Fund 229216 229217 229217 229217 229217 229217 229217 229217 229217 229217 229217 229217 229217 229217 229217 229217 229218 229219 229220 229221 229222 12/23/2015 Casino Public Service 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 12/23/2015 General Fund General Fund General Fund Capital Projeqts Fund Capital Projects Fund Capital Projects Fund Capital Projects Fund General Fund General Fund General Fund Capital Projects Fund Capital Projects Fund General Fund General Fund General Fund Capital Projects Fund Sewer Utility Fund Account Name SC/ Repairs & Maintenance Medications - AS Medications - AS Sales Tax Payable R.P. Comm. Cntr /Bldg/Facilty R.P. Comm. Cntr Bldg/Facilty Sales Tax Payable RPSC/ Contracted Services Developer Refundable Deposits 2297 Revenue - DS 2297 Expenses Southeast Dist. Specific Plan University Dist. Specific Plan University Dist. Specific Plan University Dist Specific Plan Developer Refundable Deposits 2297 Revenue - DS 2297 Expenses University Dist. Specific Plan University Dist. Specific Plan Developer Refundable Deposits 2297 Revenue - DS 2297 Expenses Street Smart RP Water Conservation Measures DIVCA AB2987 - PEG FEES FUND PEG/ Equipment General Fund Police/Recruitment/Hiring Gen General Fund Shelter Food - AS Page 17 of 69 Vendor Name Check Total: Complete Welders Supply Complete Welders Supply Complete Welders Supply Complete Welders Supply Complete Welders Supply Complete Welders Supply Complete Welders Supply Check Total: Conservation Corps North Bay Check Total: CSG Consultants Inc CSG Consultants Inc CSG Consultants Inc CSG Consultants Inc CSG Consultants Inc CSG Consultants Inc CSG Consultants Inc CSG Consultants Inc CSG Consultants Inc CSG Consultants Inc CSG Consultants Inc CSG Consultants Inc CSG Consultants Inc CSG Consultants Inc CSG Consultants Inc Check Total: FedEx Check Total: FedEx Office Check Total: Granicus Inc Check Total Michael T. Hardin Investigations Check Total: Hill's Pet Nutrition Sales, Inc Void Amount 1,26739 65.03 99.05 -3.15 3.15 60.72 -0.44 0.44 224.80 1,04480 1,044.80 640.00 -640.00 640.00 2,160.00 640.00 1,120.00 1,840.00 80.00 -80.00 80.00 13,015.00 880.00 440.00 -440.00 440.00 20,815.00 1604 16.04 54.38 54.38 4,274.20 4,274.20 250.00 250.00 151.42 Check Number Check Date Fund Name Account Name Vendor Name 229222 12/23/2015 General Fund Shelter Food - AS Hill's Pet Nutrition Sales, Inc 229222 12/23/2015 General Fund Shelter Food - AS Hill's Pet Nutrition Sales, Inc 229222 12/23/2015 General Fund Shelter Food - AS Hill's Pet Nutrition Sales, Inc Check Total: 229223 12/23/2015 General Fund Supplies - Park Maint John Deere Financial 229223 12/23/2015 General Fund Supplies - Park Maint John Deere Financial 229223 12/23/2015 General Fund Sales Tax Payable John Deere Financial 229223 12/23/2015 General Fund Fire /Spec Dept Equ John Deere Financial 229223 12/23/2015 General Fund Fire /Spec Dept Equ John Deere Financial 229223 12/23/2015 General Fund Sales Tax Payable John Deere Financial 229223 12/23/2015 ISF - Fleet Fleet/Vehicle Repair & Maint John Deere Financial 229223 12/23/2015 ISF - Fleet FleetfVehicle Repair & Maint John Deere Financial 229223 12/23/2015 General Fund Sales Tax Payable John Deere Financial 229223 12/23/2015 ISF - Fleet Fleet/Vehicle Repair & Maint John Deere Financial 229223 12/23/2015 ISF - Fleet Fleet/Vehicle Repair & Maint John Deere Financial 229223 12/23/2015 General Fund Sales Tax Payable John Deere Financial 229223 12/23/2015 ISF - Fleet Fleet/Vehicle Repair & Maint John Deere Financial 229223 12/23/2015 ISF - Fleet Fleet/Vehicle Repair & Maint John Deere Financial 229223 12/23/2015 General Fund Sales Tax Payable John Deere Financial Check Total: 229224 12/23/2015 Sewer Utility Fund Sewer Capital Equip over $5000 JWC Environmental LLC 229224 12/23/2015 Sewer Utility Fund Sewer Capital Equip over $5000 JWC Environmental LLC 229224 12/23/2015 General Fund Sales Tax Payable JWC Environmental LLC Check Total: 229225 12/23/2015 General Fund Animal Control /Contractual S Barbara Leach, D.V.M. 229225 12/23/2015 General Fund Animal Control /Contractual S Barbara Leach, D.V.M. Check Total: 229226 12/23/2015 General Fund Supplies - Park Maint Lehr Auto Electric Check Total: 229227 12/23/2015 General Fund Fire /Uniforms National Document Solutions, LLC 229227 12/23/2015 General Fund Supplies - RP Comm Cntr National Document Solutions, LLC 229227 12/23/2015 General Fund Supplies - SpC National Document Solutions, LLC 229227 12/23/2015 General Fund Supplies - RP Comm Cntr National Document Solutions, LLC Check Total: 229228 12/23/2015 General Fund Productions/Marketing North Bay Bohemian Check Total: Page 18 of 69 Void Amount 122.09 70.70 113.08 457.29 50.88 0.23 -0.23 920.07 425 -4.25 315.88 146 -1.46 210.53 0.98 -0.98 1,315.41 6.08 -6.08 2,812.77 21,284 72 -28.73 28.73 21,284.72 2,030.00 1,790.00 3,820.00 1,504.74 1,504.74 553.75 25.58 25.58 25 59 630.50 270.00 270.00 Check Number Check Date Fund Name Account Name 229229 12/23/2015 Successor Agency Housing Fund PGE - Housing 229230 12/23/2015 General Fund Police /Contractual S 229231 12/23/2015 General Fund Spay/Neuter Voucher $2 229231 12/23/2015 General Fund Reimb from Spay & Neuter SRF 229231 12/23/2015 Spay and Neuter Fund Spay & Neuter Expenses 229232 12/23/2015 General Fund Police /Uniforms 229232 12/23/2015 General Fund Police /Uniforms 229233 12/23/2015 General Fund H Pool Bidg/Facilty 229233 12/23/2015 General Fund Benecia Pool Bldg/Facilty 229233 12/23/2015 General Fund H Pool Bldg/Facilty 229233 12/23/2015 General Fund Benecia Pool Bldg/Facilty 229233 12/23/2015 General Fund H Pool BIdg/Facilty 229233 12/23/2015 General Fund Benecia Pool Bldg/Facilty 229233 12/23/2015 General Fund H Pool Bldg/Facilty 229234 12/23/2015 General Fund Animal Control/Spec Dept Equip 229235 12/23/2015 General Fund Storm Drains /Contractual S 229236 12/23/2015 Water Utility Fund System Repair - WTR Entr 229236 12/23/2015 Water Utility Fund System Repair - WTR Entr 229236 12/23/2015 General Fund Sales Tax Payable 229237 12/23/2015 General Fund Other Services 229237 12/23/2015 General Fund Developer Refundable Deposits 229237 12/23/2015 General Fund 2297 Revenue - DS 229237 12/23/2015 General Fund 2297 Expenses 229238 12/23/2015 General Fund Park Maint /Contractual S 229238 12/23/2015 General Fund City Hall/ Contractual Service Page 19 of 69 Vendor Name Pacific Gas & Electric Check Total: Red Cloud, Inc Check Total: Dr. Joel Reif Dr. Joel Reif Dr. Joel Reif Check Total: Santa Rosa Uniform & Career Apparel Santa Rosa Uniform & Career Apparel Check Total: Sierra Chemical Company Sierra Chemical Company Sierra Chemical Company Sierra Chemical Company Sierra Chemical Company Sierra Chemical Company Sierra Chemical Company Check Total: Stafford Medical Check Total: State Water Resources Control Board Check Total: Syar Industries, Inc. Syar Industries, Inc. Syar Industries, Inc. Check Total: The Community Voice The Community Voice The Community Voice The Community Voice Check Total: UCPNB UCPNB Void Amount 111.13 111.13 2,670.00 2,670.00 4,140.00 -4,140.00 4,140.00 4,140.00 557.64 489.38 1,047.02 2,192.73 1,180.70 2,028.96 1,092.52 2,237.11 1,204.60 1,970.63 11,907.25 345.95 345.95 11.448.00 11,448.00 276.96 1.28 -1.28 276.96 192.00 144.00 -144.00 144.00 336.00 2,303.34 21666 Check Number Check Date Fund Name Account Name 229238 12/23/2015 General Fund R.P. Comm. Cntr /Contractual S 229238 12/23/2015 General Fund Streets & Bike /Contractual S 229238 12/23/2015 General Fund Senior Ctr /Contractual S 229239 12/23/2015 Successor Agency Housing Fund Equipment Rental - Housing 229239 12/23/2015 Successor Agency Housing Fund Equipment Rental - Housing 229239 12/23/2015 Successor Agency Housing Fund Equipment Rental - Housing 229239 12/23/2015 Capital Projects Fund Sports Ctr Locker -room Rehab 229240 12/23/2015 Capital Projects Fund PR -71 Benicia Pool Renovatins 229241 12/23/2015 General Fund Police/Recruitment/Hiring Gen 229242 12/23/2015 Water Utility Fund Water Entr. /Spec Dept Equ 229243 12/23/2015 General Fund Check Total: 229244 12/23/2015 General Fund Check Total: 229245 12/23/2015 General Fund Check Total: 229246 12/23/2015 General Fund Check Total: 229247 12/23/2015 General Fund 229248 12/23/2015 General Fund 229249 12/23/2015 General Fund 229250 12/23/2015 General Fund Page 20 of 69 Vendor Name UCPNB UCPNB UCPNB Check Total: United Site Services United Site Services United Site Services United Site Services Check Total: Vali Cooper & Assoc Inc Check Total: Scott Warnock Check Total: Wyatt Irrigation Co. Check Total: GENE ABRAVAYA Check Total: DANIEL J. ADAM Check Total: CAROL ADAMS Check Total: Elissa Alfano Check Total: Natalie Alves Check Total: KEITH ASTLEY Check Total: Bryce Atkins Check Total: Mitch Austin Void Amount 540.15 324.09 324.09 3,708.33 2,118.94 2,592.41 2,924.39 5,376.93 13,012.67 4,626.00 4,626.00 250.00 250.00 499.85 499.85 6.79 6.79 13.49 1349 9.62 9.62 0.88 0.88 15.78 15.78 7.25 7.25 6.79 6.79 2.82 Check Number Check Date Fund Name Account Name Vendor Name Check Total: 229251 12/23/2015 General Fund MARTIN AVILA Check Total 229252 12/23/2015 General Fund Susan Azevedo Check Total: 229253 12/23/2015 General Fund NICHOLAS BARBER Check Total: 229254 12/23/2015 General Fund Michael Bates Check Total: 229255 12/23/2015 General Fund Rick Bates Check Total: 229256 12/23/2015 General Fund DEAN E. BECKER Check Total: 229257 12/23/2015 General Fund Carmela Beckman -Spector Check Total: 229258 12/23/2015 General Fund Jeff Beiswenger Check Total: 229259 12/23/2015 General Fund Steve Boggeri Check Total: 229260 12/23/2015 General Fund Diane Bottini-Grant Check Total: 229261 12/23/2015 General Fund GEORGE BRANNEN Check Total: 229262 12/23/2015 General Fund LILLIAN M. BROOKS Check Total: 229263 12/23/2015 General Fund JOSHUA BURNS Check Total: 229264 12/23/2015 General Fund SEAN CAMILLERI Page 21 of 69 Void Amount 2.82 5.72 5.72 5.51 5.51 9.62 9.62 18.86 18.86 9.62 9.62 12.94 12.94 3.46 3.46 17.00 17.00 6.79 6.79 1.56 1.56 9.62 9.62 5.51 5.51 9.62 9.62 6.12 Check Number Check Date Fund Name Account Name Vendor Name Check Total: 229265 12/23/2015 General Fund LAURA CAMPBELL Check Total: 229266 12/23/2015 General Fund Melissa Chonzena Check Total: 229267 12/23/2015 General Fund Catherine Colburn Check Total: 229268 12/23/2015 General Fund Brandon Davidge Check Total: 229269 12/23/2015 General Fund Manfred Dehelean Check Total: 229270 12/23/2015 General Fund Lucas Dotta Check Total: 229271 12/23/2015 General Fund Sonia Espino Check Total: 229272 12/23/2015 General Fund William Feeny Check Total: 229273 12/23/2015 General Fund MARK FERGUSON Check Total: 229274 12/23/2015 General Fund Ben Fernandez Check Total, 229275 12/23/2015 General Fund Ryan Foiles Check Total: 229276 12/23/2015 General Fund Toni Gallegos Check Total: 229277 12/23/2015 General Fund Christine Giordano Check Total: 229278 12/23/2015 General Fund MARA GOLDY Page 22 of 69 Void Amount 6.12 9.62 9.62 3.26 3.26 3.40 3.40 18.86 18.86 15.20 15.20 3.48 3.48 12.94 12.94 9.62 9.62 0.80 0.80 9.62 9.62 9.62 9.62 1.79 1.79 7.72 7.72 9.62 Check Number Check Date Fund Name Account Name Vendor Name Check Total: 229279 12/23/2015 General Fund Steve Gossage Check Total: 229280 12/23/2015 General Fund Amanda Gray Check Total: 229281 12/23/2015 General Fund Tony Gutsch Check Total: 229282 12/23/2015 General Fund Gerald Hansen Check Total: 229283 12/23/2015 General Fund CHUCK HARMON Check Total: 229284 12/23/2015 General Fund LORI HATCH Check Total: 229285 12/23/2015 General Fund Brittany Hawks Check Total: 229286 12/23/2015 General Fund Colleen Heilman Check Total: 229287 12/23/2015 General Fund Amber Hemmingsen-Chankin Check Total: 229288 12/23/2015 General Fund Nelle Herman Check Total: 229289 12/23/2015 General Fund Joseph Huffaker Check Total: 229290 12/23/2015 General Fund Craig Irving Check Total: 229291 12/23/2015 General Fund DARRIN JENKINS Check Total: 229292 12/23/2015 General Fund Ann Jensen Page 23 of 69 Void Amount 9.62 9.76 9.76 1.70 1.70 9.62 9.62 9.62 9.62 6.79 6.79 4.96 4.96 3.40 3.40 13.67 13.67 6.79 6.79 10.78 10.78 9.62 9.62 6.79 6.79 8.76 8.76 16.27 Check Number Check Date Fund Name Account Name Vendor Name Check Total: 229293 12/23/2015 General Fund ED JOERGER Check Total: 229294 12/23/2015 General Fund Aaron Johnson Check Total: 229295 12/23/2015 General Fund JENNIFER JOHNSON Check Total: 229296 12/23/2015 General Fund Jeff Justice Check Total: 229297 12/23/2015 General Fund TOM KELLEY Check Total: 229298 12/23/2015 General Fund JON KEMPF Check Total: 229299 12/23/2015 General Fund Jason Kindle Check Total: 229300 12/23/2015 General Fund KELLY KOFFLER Check Total: 229301 12/23/2015 General Fund Melissa Kositzin Check Total: 229302 12/23/2015 General Fund JASON KRAUSS Check Total: 229303 12/23/2015 General Fund Nick La Velle Check Total: 229304 12/23/2015 General Fund Duaine Labno Check Total. 229305 12/23/2015 General Fund Nicolas LaBonte Check Total - 229306 12/23/2015 General Fund PHIL LAMAISON Page 24 of 69 Void Amount 16.27 679 6.79 9.62 9.62 7.02 7.02 9.62 9.62 12.40 12.40 9.62 9.62 9.62 9.62 9.62 9.62 9.62 9.62 21.82 21.82 9.62 9.62 9.62 9.62 1.45 1.45 18.86 Check Number Check Date Fund Name Account Name Vendor Name Check Total: 229307 12/23/2015 General Fund JEAN LESTANGUET Check Total: 229308 12/23/2015 General Fund Jerrod Marshall Check Total: 229309 12/23/2015 General Fund Maria Guadalupe Martinez -Alvarez Check Total: 229310 12/23/2015 General Fund BRIAN MASTERSON Check Total: 229311 12/23/2015 General Ford ERIC MATZEN Check Total: 229312 12/23/2015 General Fund TERESA MAZZANTI Check Total: 229313 12/23/2015 General Fund CHRISTOPHER MEDINA Check Total: 229314 12/23/2015 General Fund Nicholas Miller Check Total: 229315 12/23/2015 General Fund Troy Moore Check Total: 229316 12/23/2015 General Fund CHRISTOPHER MORGAN Check Total: 229317 12/23/2015 General Fund Sharon Morrow Check Total: 229318 12/23/2015 General Fund Nargiza Rakhimi Check Total: 229319 12/23/2015 General Fund Warren Naumann Check Total: 229320 12/23/2015 General Fund David Newsome Page 25 of 69 Void Amount 18.86 8.94 8.94 18.86 18.86 2.73 2.73 9.62 9.62 9.62 9.62 3.40 3.40 6.79 6.79 3.40 3.40 9.62 9.62 3.40 3.40 8.29 8.29 4.35 4.35 6.79 6.79 3.40 Check Number Check Date Fund Name Account Name Vendor Name Check Total: 229321 12/23/2015 General Fund Jeffery Nicks Check Total: 229322 12/23/2015 General Fund Sean O'Donnell Check Total 229323 12/23/2015 General Fund Sara Ostrem Check Total 229324 12/23/2015 General Fund Mary Grace Pawson Check Total. 229325 12/23/2015 General Fund Mitch Pearson Check Total: 229326 12/23/2015 General Fund Eduardo Perez Check Total: 229327 12/23/2015 General Fund Victoria Perrault Check Total: 229328 12/23/2015 General Fund Shannon Peterson Check Total: 229329 12/23/2015 General Fund Dylan Pfingsten Check Total: 229330 12/23/2015 General Fund ELENA PIAZZISI Check Total: 229331 12/23/2015 General Fund Garrett Piland Check Total: 229332 12/23/2015 General Fund RON PIMENTEL Check Total: 229333 12/23/2015 General Fund MARILYN PONTON Check Total 229334 12/23/2015 General Fund TRISHA RAIA Page 26 of 69 Void Amount 3.40 9.62 9.62 5.58 5.58 6.79 6.79 18.86 18.86 3.40 3.40 9.62 9.62 2.48 2.48 9.62 9.62 3.40 3.40 1.61 1.61 9.62 9.62 12.94 12.94 3.40 3.40 9.62 Check Number Check Date Fund Name Account Name Vendor Name Check Total: 229335 12/23/2015 General Fund Tracy Rankin Check Total: 229336 12/23/2015 General Fund David Rodriguez Check Total: 229337 12/23/2015 General Fund DAVID ROWLEY Check Total 229338 12/23/2015 General Fund ROBERT J. SAGAN Check Total: 229339 12/23/2015 General Fund Anna Santos Check Total: 229340 12/23/2015 General Fund Anthony Savas Check Total: 229341 12/23/2015 General Fund Jessica Schieberl Check Total: 229342 12/23/2015 General Fund Donald Schwartz Check Total: 229343 12/23/2015 General Fund Osvaldo Segura Check Total: 229344 12/23/2015 General Fund Mark Sharp Check Total: 229345 12/23/2015 General Fund Julie Shreckengast Check Total 229346 12/23/2015 General Fund David Sittig-Wattson Check Total: 229347 12/23/2015 General Fund Angela D. Smith Check Total: 229348 12/23/2015 General Fund Deborah Smith Page 27 of 69 Void Amount 9.62 9.62 9.62 9.62 9.62 8.71 8.71 3.40 3.40 0.62 0.62 22.34 22.34 3.40 3.40 5.59 5.59 9.62 9.62 23.96 23.96 26.07 26.07 3.40 3.40 6.79 6.79 9.62 Check Number Check Date Fund Name Account Name Vendor Name Check Total: 229349 12/23/2015 General Fund Elizabeth Smith Check Total: 229350 12/23/2015 General Fund MATTHEW SNODGRASS Check Total: 229351 12/23/2015 General Fund Adam Strongman Check Total: 229352 12/23/2015 General Fund PATRICK STROUSE Check Total: 229353 12/23/2015 General Fund Dave Sutter Check Total 229354 12/23/2015 General Fund Eydie Tacata Check Total: 229355 12/23/2015 General Fund JACY TATUM Check Total: 229356 12/23/2015 General Fund JEFFREY K. TAYLOR Check Total: 229357 12/23/2015 General Fund CASEY THOMPSON Check Total: 229358 12/23/2015 General Fund JUSTIN THOMPSON Check Total: 229359 12/23/2015 General Fund DALE UTECHT Check Total: 229360 12/23/2015 General Fund Steven Villalobos Check Total: 229361 12/23/2015 General Fund MII{E WERLE Check Total: 229362 12/23/2015 General Fund Came Willis Page 28 of 69 Void Amount 9.62 24.44 24.44 10.15 10.15 6.79 6.79 7.02 7.02 3.40 3.40 2.48 2.48 12.94 12.94 6.79 6.79 9.62 9.62 18.86 18.86 9.28 9.28 4.96 4.96 9.62 9.62 0.75 Check Number Check Date Fund Name 229363 12/23/2015 General Fund 229364 12/23/2015 General Fund 229365 12/23/2015 General Fund 229366 12/23/2015 General Fund 229367 12/23/2015 General Fund 229368 12/23/2015 General Fund 229368 12/23/2015 General Fund 229368 12/23/2015 General Fund 229369 12/23/2015 General Fund 229369 12/23/2015 General Fund 229370 12/23/2015 General Fund 229371 12/23/2015 General Fund 229372 12/23/2015 General Fund 229373 12/24/2015 General Fund 229374 12/24/2015 Sewer Utility Fund 229374 12/24/2015 General Fund 229374 12/24/2015 Sewer Utility Fund 229374 12/24/2015 ISF - Fleet Account Name Aflac Payable Court Order Payable HSABank Payable Prepaid Legal Services Standard Ins Payable Life Ins - Retiree Med Short Term Disability Def Comp Payable-Gw Def Comp Payable-Gw Scope Dues Payable United Way Payable Def Comp Payable-Gw Employee Expense Advanc Sewer Entr. /Telephone Publ Works Gen /Telephone Sewer Entr. /Telephone Fleet/Telephone Page 29 of 69 Vendor Name Check Total: MICKEY ZELDES Check Total: AFLAC CA FRANCHISE TAX BOARD Check Total HSA Bank Check Total: Legal Shield Check Total: LINCOLN NATIONAL LIFE INS CO LINCOLN NATIONAL LIFE INS CO LINCOLN NATIONAL LIFE INS CO Check Total: Nationwide Retirement Solutions Nationwide Retirement Solutions Check Total: SEIU Local 1021 Check Total: United Way Check Total: Nationwide Retirement Solutions Check Total: Nathan Motherwell Check Total: AT&T AT&T AT&T AT&T Void Amount 0.75 6.79 6.79 1,175.16 484.02 484.02 1,985.00 1,985.00 67.75 67.75 4,591.02 990.19 2,278.58 7,859.79 1,575.00 2,685.84 4,260.84 1,065.38 1,065.38 93.26 93.26 1,972.87 1,972.87 398.65 398.65 36.64 19.64 19.64 173.45 Check Number Check Date Fund Name 229374 12/24/2015 General Fund 229374 12/24/2015 General Fund 229374 12/24/2015 General Fund 229374 12/24/2015 General Fund 229374 12/24/2015 General Fund 229374 12/24/2015 General Fund 229374 12/24/2015 General Fund 229374 12/24/2015 ISF - Information Technology 229374 12/24/2015 General Fund 229374 12/24/2015 General Fund 229374 12/24/2015 General Fund 229374 12/24/2015 General Fund 229374 12/24/2015 General Fund 229374 12/24/2015 General Fund 229374 12/24/2015 General Fund 229374 12/24/2015 General Fund 229374 12/24/2015 General Fund 229374 12/24/2015 Sewer Utility Fund 229375 12/24/2015 General Fund 229376 12/24/2015 General Fund 229376 12/24/2015 General Fund 229377 12/24/2015 General Fund 229378 12/24/2015 Capital Projects Fund 229378 12/24/2015 Capital Projects Fund 229379 12/24/2015 General Fund 229380 12/24/2015 General Fund 229380 12/24/2015 General Fund 229381 12/24/2015 General Fund Account Name Ps Main Station /Telephone Ps Main Station /Telephone Ps Main Station /Telephone Ps Main Station /Telephone H Pool /Telephone Benecia Pool /Telephone Magnolia Pool /Telephone Telephone - IT Ps Main Station /Telephone R.P. Comm. Cntr /Telephone City Hall /Telephone Publ Works Gen /Telephone Ps Main Station /Telephone City Hall /Telephone City Hall /Telephone City Hall /Telephone P/S Bldg -North /Telephone Sewer Entr. /Telephone Sports Center /Contractual S Sports Center /Contractual S Productions/Production City Cap Projects Retention Sports Ctr Locker -room Rehab Police /Dues & Subscr R.P. Comm. Cntr /Contractual S R.P. Comm. Cntr /Contractual S Productions/Production Page 30 of 69 Vendor Name AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T Check Total: Yolanda Bennett Check Total: Pete Breeland Pete Breeland Check Total: Heather Buck Check Total: Carr's Construction Services Inc Carr's Construction Services Inc Check Total: CLEARS, INC - ATTN: Paula Silva Check Total: LORICLEVELAND LORICLEVELAND Check Total: Maury Cohen Void Amount 9953 278.82 37.19 37.41 18.00 18.00 1800 55 16 737.57 37.41 72.94 72.94 75.14 72.94 108.45 191.52 36.30 173.45 2,390.14 495.00 495.00 26.00 52.00 7800 40000 400.00 -1,248.92 24,978.50 23,729.58 50.00 50.00 156.00 341.25 497.25 765.00 Check Number Check Date Fund Name 229382 12/24/2015 General Fund 229383 12/24/2015 General Fund 229383 12/24/2015 General Fund 229384 12/24/2015 General Fund 229385 12/24/2015 General Fund 229386 12/24/2015 General Fund 229387 12/24/2015 General Fund 229387 12/24/2015 General Fund 229387 12/24/2015 General Fund 229387 12/24/2015 General Fund 229388 12/24/2015 General Fund 229388 12/24/2015 General Fund 229389 12/24/2015 General Fund 229390 12/24/2015 General Fund 229391 12/24/2015 General Fund 229392 12/24/2015 General Fund 229392 12/24/2015 General Fund 229392 12/24/2015 General Fund 229392 12/24/2015 General Fund 229392 12/24/2015 General Fund Account Name Police / Travel & Meetings Productions/Production Productions/Production Rec Ref Clearing Training & Travel - Casino SEA Productions/Production Animal Services/Recruitment/Hi Police/Recruitment/Hiring Gen Finance/Recruitment Park Maint/Recruitment Productions/Production Productions/Production POST Training & Travel - PS Rec Ref Clearing Publicity - Senior Cntr Publicity - B Pool Publicity - H Pool Publicity - RP Comm Cntr Publicity - SpC Page 31 of 69 Vendor Name Check Total: Catherine Colburn Check Total: Greg Davis Greg Davis Check Total.- Jose otal;Jose Diaz Check Total: Doubletree Hotel Check Total: Lisa Doyle Check Total: EMPLOYMENT SCREENING EMPLOYMENT SCREENING EMPLOYMENT SCREENING EMPLOYMENT SCREENING Check Total: Pam Enz Pam Enz Check Total: Ben Fernandez Check Total Liliana Fernandez Check Total: ARMANDO F. FLORES Check Total: FOLGER GRAPHICS FOLGER GRAPHICS FOLGER GRAPHICS FOLGER GRAPHICS FOLGER GRAPHICS Void Amount 76500 20.70 20.70 110.00 110.00 220.00 400.00 400.00 839.25 839.25 765.00 765.00 137.50 185.25 118.00 87.00 527.75 3,518.78 1,000.00 4,518.78 3600 36.00 400.00 400.00 342.40 342.40 94.00 250.68 313.35 1,848.77 626.70 Check Number Check Date Fund Name 229393 12/24/2015 General Fund 229394 12/24/2015 General Fund 229394 12/24/2015 General Fund 229395 12/24/2015 General Fund 229396 12/24/2015 General Fund 229397 12/24/2015 Capital Projects Fund 229397 12/24/2015 Capital Projects Fund 229397 12/24/2015 Sewer Captial Project Fund 229397 12/24/2015 Capital Projects Fund 229397 12/24/2015 Capital Projects Fund 229398 12/24/2015 General Fund 229399 12/24/2015 General Fund 229400 12/24/2015 Capital Projects Fund 229401 12/24/2015 General Fund 229402 12/24/2015 General Fund 229402 12/24/2015 General Fund 229403 12/24/2015 General Fund 229404 12/24/2015 General Fund Account Name Vendor Name Check Total; POST Training & Travel - PS B Fraser Check Total: R.P. Comm. Cntr /Contractual S Gary Zane Friedman R.P. Comm. Cntr /Contractual S Gary Zane Friedman Check Total: Training & Travel - DS GEORGE FROSTICK Check Total: Productions/Production Madison Genovese Check Total: Street Smart RP GHD 2015-16 Varous Street Main GHD WW -17 Eastside Trunk Sewr Ph 3 GHD TR -26 Snyder Wideng-SW to MedC GHD PR -79 Com Ctr Pkg Lot Overlay GHD Check Total: Training & Travel - PS Christine Giordano Check Total: Senior Ctr /Excursions GOLDEN GATE BRIDGE Check Total: RPX Rehab Green Valley Consulting Engineers Check Total: CHUCK HARMON Check Total: Supplies - Community Event Martha Hensel Supplies - Community Event Martha Hensel Check Total: JAMES HEROLD Check Total: Productions/Production Kailey Hewitt Page 32 of 69 Void Amount 3,133.50 36.00 36.00 682.50 13.00 695.50 75.00 75.00 400.00 400.00 16,330.23 16,330.23 11,419.29 38,410.33 2,076.23 84,566.31 25.00 25.00 7.25 7.25 22,472.24 22,472.24 150.00 150.00 55.93 840.75 896.68 450.00 450.00 300.00 Check Number Check Date Fund Name 229405 12/24/2015 General Fund 229406 12/24/2015 General Fund 229407 12/24/2015 General Fund 229408 12/24/2015 General Fund 229409 12/24/2015 General Fund 229410 12/24/2015 General Fund 229411 12/24/2015 General Fund 229412 12/24/2015 General Fund 229413 12/24/2015 General Fund 229414 12/24/2015 Water Utility Fund 229415 12/24/2015 General Fund 229416 12/24/2015 General Fund 229416 12/24/2015 General Fund 229416 12/24/2015 General Fund 229416 12/24/2015 General Fund 229416 12/24/2015 General Fund 229416 12/24/2015 General Fund 229416 12/24/2015 General Fund Account Name Vendor Name Check Total: R.P. Comm. Cntr /Contractual S Bettyjane Hotaling Check Total: Police /Dues & Subscr Int. Assoc. for Property And Evidence, Inc Check Total: Training & Travel - Fire Aaron Johnson Check Total: Training & Travel - Casino SEA Jill Kempf Check Total: Supplies - Police Melissa Kositzin Check Total: Productions/Production Tariq Malik Check Total: Productions/Production Christine Meals Check Total: Productions/Production Sean O'Brien Check Total: Finance/Recruitment Occupational Health Centers of California Check Total Water Entr. /Heat/Light/Po Pacific Gas & Electric Check Total. Productions/Production Rebekah Pearson Check Total: Police / Travel & Meetings Petty Cash - PS Police / Travel & Meetings Petty Cash - PS Police / Travel & Meetings Petty Cash - PS Police / Travel & Meetings Petty Cash - PS Police / Travel & Meetings Petty Cash - PS Police / Travel & Meetings Petty Cash - PS Police / Travel & Meetings Petty Cash - PS Page 33 of 69 Void Amount 300.00 4,993.30 4,993.30 50.00 50.00 274.50 274.50 295.00 295.00 46.23 46.23 900.00 900.00 400.00 400.00 400.00 400.00 81.50 81.50 3878 38.78 500.00 500.00 2.05 22.00 5.00 465 20.70 25.00 5.00 Void Amount Check Number 5.00 6.99 9-78 Check Date Fund Name Account Name Vendor Name 229416 12/24/2015 General Fund Police / Travel & Meetings Petty Cash - PS 229416 12/24/2015 General Fund Police / Travel & Meetings Petty Cash - PS 229416 12/24/2015 General Fund Police / Travel & Meetings Petty Cash - PS 229417 12/24/2015 General Fund 229418 12/24/2015 General Fund 229418 12/24/2015 General Fund 229419 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund Prod uctions/Production R.P. Comm. Cntr /Contractual S R.P. Comm. Cntr /Contractual S Rec Ref Clearing Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike [Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po B Pool/ Water Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po B Pool/ Water Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Page 34 of 69 Check Total: Karen Pinomaki Check Total: Kathleen Robinson Kathleen Robinson Check Total: Mayra Rodriguez Check Total CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK 106.17 300.00 300.00 78.00 2.00 80.00 287.50 287.50 2,310.17 107.46 107.46 34725 475.40 132.16 169.39 414.77 416.72 9807 8953 3798 6956 37.98 79 16 11328 42.07 37.98 37.98 75.79 69.56 72.83 37.98 37.98 141.94 78.61 37.98 Check Number Check Date Fund Name 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229420 12/24/2015 General Fund 229421 12/24/2015 General Fund 229422 12/24/2015 General Fund 229422 12/24/2015 General Fund 229422 12/24/2015 General Fund 229423 12/24/2015 General Fund 229424 12/24/2015 General Fund 229424 12/24/2015 General Fund 229425 12/24/2015 General Fund 229426 12/24/2015 General Fund 229427 12/24/2015 General Fund 229428 12/24/2015 General Fund 229429 12/24/2015 General Fund 229429 12/24/2015 General Fund 229430 12/24/2015 General Fund 229431 12/24/2015 General Fund Account Name Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po Streets & Bike /Heat/Light/Po B Pool/ Water B Pool/ Water Rec Ref Clearing Outside Event Ticket Sales Pac/Box Office Fees/Misc Pac/Rental /Rentals Training & Travel - City Mgr Training & Travel - DS Dev Svs /Travel & Meals Productions/Production R.P. Comm. Cntr /Contractual S POST Training & Travel - PS Rec Ref Clearing Training & Travel- Fire Training & Travel - Fire Productions/Production Publicity - Senior Cntr Page 35 of 69 Vendor Name CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK CITY OF ROHNERT PARK Check Total: Rohnert Park Chamber of Commerce Check Total: Santa Rosa Dance Theatre Santa Rosa Dance Theatre Santa Rosa Dance Theatre Check Total: Donald Schwartz Check Total: JETTE SELBERG JETTE SELBERG Check Total- Tim Setzer Check Total: Gay Shelton-Ostadi Check Total: Deboarh Smith Check Total: SSU RUGBY Check Total: State Fire Training State Fire Training Check Total: Dwayne Stincelli Check Total: Studio Fuwafuwa Void Amount 37.98 37.98 241.20 331.67 178.56 6,504.43 400.00 400.00 45,667.00 -4,566.00 -8,75000 32,351.00 50.02 50.02 250.00 1,237.75 1,487.75 60000 600.00 300.30 300.30 36.00 36.00 294.00 294.00 40.00 40.00 80.00 300.00 30000 63.00 Check Number Check Date Fund Name 229431 12/24/2015 General Fund 229431 12/24/2015 General Fund 229431 12/24/2015 General Fund 229431 12/24/2015 General Fund 229432 12/24/2015 General Fund 229433 12/24/2015 ISF - Information Technology 229434 12/24/2015 General Fund 229435 12/24/2015 General Fund 229436 12/29/2015 ISF - Information Technology 229436 12/29/2015 ISF - Information Technology 229436 12/29/2015 ISF - Information Technology 229437 12/29/2015 General Fund 229437 12/29/2015 ISF - Information Technology 229437 12/29/2015 Sewer Utility Fund 229438 12/29/2015 General Fund 229439 12/29/2015 General Fund 229439 12/29/2015 General Fund 229439 12/29/2015 General Fund 229439 12/29/2015 General Fund 229439 12/29/2015 General Fund 229440 12/29/2015 General Fund 229440 12/29/2015 General Fund 229440 12/29/2015 General Fund 229440 12/29/2015 General Fund Account Name Publicity - B Pool Publicity - H Pool Publicity -RP Comm Cntr Publicity - SpC R.P. Comm. Cntr /Contractual S Equip less than 5K Rec Ref Clearing Rec Ref Clearing IT/ Equipment Lease IT/ Equipment Lease IT/ Equipment Lease City Hall Bldg/Facilty Supplies - IT Sewer Entr/Contractual Svs City Hall Bldg/Facilty SC/ Repairs & Maintenance R P Comm. Cntr Bldg/Facilty SC/ Repairs & Maintenance SC/ Repairs & Maintenance R.P. Comm. Cntr Bldg/Facilty Unleaded Fuel Inventory Police /Gas & Oil Unleaded Fuel Inventory Police /Gas & Oil Page 36 of 69 Vendor Name Studio Fuwafuwa Studio Fuwafuwa Studio Fuwafuwa Studio Fuwafuwa Check Total: Becky Thomas Check Total: Vision Internet Providers, Inc. Check Total: Sherry Wasso Check Total: Fernanda Zuniga Check Total: Dell Financial Services Dell Financial Services Dell Financial Services Check Total: First Alarm Sercurities Services First Alarm Sercurities Services First Alarm Sercurities Services Check Total: First Choice Check Total Fishman Supply Company Fishman Supply Company Fishman Supply Company Fishman Supply Company Fishman Supply Company Check Total Flyers Energy Flyers Energy Flyers Energy Flyers Energy Void Amount 16800 210.00 1,239.00 420.00 2,100.00 491.40 491.40 268.00 268.00 90.75 90.75 100.00 100.00 3,875.86 380.73 2,672.56 6,929.15 40.56 87.36 10900 236.92 108.85 10885 107.66 -128.33 -114.84 56.68 233.95 155.12 719 18 46286 1,060.74 438.96 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 229440 12/29/2015 General Fund Diesel Fuel Inventory Flyers Energy 96466 229440 12/29/2015 General Fund Unleaded Fuel Inventory Flyers Energy 374.57 229440 12/29/2015 General Fund Diesel Fuel Inventory Flyers Energy 561.31 229440 12/29/2015 General Fund Unleaded Fuel Inventory Flyers Energy 799 16 229440 12/29/2015 General Fund Unleaded Fuel Inventory Flyers Energy 617.70 229440 12/29/2015 General Fund Unleaded Fuel Inventory Flyers Energy 845.91 229440 12/29/2015 General Fund Unleaded Fuel Inventory Flyers Energy 614.31 229440 12/29/2015 General Fund Unleaded Fuel Inventory Flyers Energy 575.15 229440 12/29/2015 General Fund Unleaded Fuel Inventory Flyers Energy 890.07 229440 12/29/2015 General Fund Diesel Fuel Inventory Flyers Energy 378.47 229440 12/29/2015 General Fund Unleaded Fuel Inventory Flyers Energy 933.21 229440 12/29/2015 General Fund Fire /Gas & Oil Flyers Energy 741.67 229440 12/29/2015 General Fund Unleaded Fuel Inventory Flyers Energy 828.43 229440 12/29/2015 General Fund Unleaded Fuel Inventory Flyers Energy 785.67 229440 12/29/2015 General Fund Unleaded Fuel Inventory Flyers Energy 397.71 229440 12/29/2015 General Fund Police /Gas & Oil Flyers Energy 368.62 229440 12/29/2015 General Fund Unleaded Fuel Inventory Flyers Energy 492.93 Check Total: 13,851.29 229441 12/29/2015 General Fund Publ Works Gen /Bldg/Facilty Grainger, Inc 55,71 229441 12/29/2015 General Fund Publ Works Gen Bldg/Facilty Grainger, Inc. 121.45 229441 12/29/2015 Water Utility Fund Supplies - WTR Entr Grainger, Inc 73.41 229441 12/29/2015 General Fund Supplies - PW Grainger, Inc. 7.84 229441 12/29/2015 ISF - Fleet Fleet/Bldg/Facility Maint Grainger, Inc. 70.10 229441 12/29/2015 General Fund SC/ Repairs & Maintenance Grainger, Inc. 165.09 229441 12/29/2015 General Fund Supplies - Park Maint Grainger, Inc. 10.41 229441 12/29/2015 ISF - Fleet Fleet/Bldg/Facility Maint Grainger, Inc. 55.92 229441 12/29/2015 General Fund Supplies - PW Grainger, Inc. 16.05 229441 12/29/2015 General Fund SC/ Repairs & Maintenance Grainger, Inc. 104.44 229441 12/29/2015 General Fund SC/ Repairs & Maintenance Grainger, Inc 279.77 229441 12/29/2015 General Fund Supplies - Park Maint Grainger, Inc. 21.85 229441 12/29/2015 Water Utility Fund Water Entr. /Small Tools Grainger, Inc. 142.39 229441 12/29/2015 ISF - Fleet Supplies - Fleet Grainger, Inc. 29.56 229441 12/29/2015 Sewer Utility Fund Supplies - SWR Entr Grainger, Inc. 36.21 229441 12/29/2015 ISF - Fleet Fleet/Haz Mat Disposal Grainger, Inc. 29.96 229441 12/29/2015 General Fund Supplies - Park Maint Grainger, Inc. 16.22 229441 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Grainger, Inc. 141.59 229441 12/29/2015 Water Utility Fund Supplies - WTR Entr Grainger, Inc. 28.97 229441 12/29/2015 General Fund H Pool Bldg/Facilty Grainger, Inc. 7.09 229441 12/29/2015 General Fund Supplies - Park Maint Grainger, Inc. 19.73 229441 12/29/2015 General Fund Burt/Ave Rec Cr Bldg/Facilty Grainger, Inc. 39.75 229441 12/29/2015 Water Utility Fund Supplies - WTR Entr Grainger, Inc. 10.04 Page 37 of 69 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 229441 12/29/2015 Water Utility Fund Water Entr. /Small Tools Grainger, Inc. 0.62 229441 12/29/2015 Sewer Utility Fund System Repair - SWR Entr Grainger, Inc. 128.02 229441 12/29/2015 Water Utility Fund System Repair - WTR Entr Grainger, Inc. 5590 229441 12/29/2015 Water Utility Fund Water Entr. /Small Tools Grainger, Inc. 220.46 229441 12/29/2015 Sewer Utility Fund System Repair - SWR Entr Grainger, Inc. 13.61 Check Total: 1,902.16 229442 12/29/2015 General Fund Senior Ctr /Contractual S The Hitmen Termite & Pest Control 60.00 229442 12/29/2015 General Fund Senior Ctr /Contractual S The Hitmen Termite & Pest Control 60.00 229442 12/29/2015 General Fund R.P. Comm. Cntr /Contractual S The Hitmen Termite & Pest Control 75.00 229442 12/29/2015 General Fund Ps Main Station Bldg/Facilty The Hitmen Termite & Pest Control 60.00 229442 12/29/2015 General Fund Burt/Ave Rec Cr /Contractual S The Hitmen Termite & Pest Control 60.00 229442 12/29/2015 General Fund City Hall Bldg/Facilty The Hitmen Termite & Pest Control 60.00 Check Total: 375.00 229443 12/29/2015 General Fund City Hall Bldg/Facilty InfoStor 32.00 Check Total: 32.00 229444 12/29/2015 General Fund Self Insured Losses-Parks Kelly Moore Paint Company, Inc 5975 Check Total: 59.75 229445 12/29/2015 General Fund Police /Contractual S Kone Inc 106.71 Check Total: 106.71 229446 12/29/2015 General Fund Finance /Contractual S MuniServices, LLC 6,069.33 229446 12/29/2015 General Fund Finance /Contractual S MuniServices, LLC 11.25 229446 12/29/2015 Casino Public Service RPSC/ Contracted Services MuniServices, LLC 4,500.00 Check Total: 10,580.58 229447 12/29/2015 General Fund Police/Recruitment/Hiring Gen Occu-Med LTD 876.00 Check Total: 876.00 229448 12/29/2015 Water Utility Fund PW/Recruitment Occupational Health Centers of California 4075 229448 12/29/2015 Sewer Utility Fund PW/Recruitment Occupational Health Centers of California 40.75 229448 12/29/2015 General Fund Theatre/Recruitment Occupational Health Centers of Califomia 81.50 229448 12/29/2015 General Fund Park Maint/Recruitment Occupational Health Centers of California 240.00 229448 12/29/2015 Water Utility Fund HR Wtr Entr /Recruitment Occupational Health Centers of California 50.50 229448 12/29/2015 General Fund H Pool/Recruitment Occupational Health Centers ofCalifornia 70.50 229448 12/29/2015 General Fund Finance/Recruitment Occupational Health Centers ofCalifornia 81.50 229448 12/29/2015 General Fund H Pool/Recruitment Occupational Health Centers of Califomia 70.50 Check Total: 676.00 Page 38 of 69 Check Number Check Date Fund Name Account Name Vendor Name 229449 12/29/2015 General Fund Office Supplies - Fire Office Depot 229449 12/29/2015 General Fund Office Supplies - PS Office Depot 229449 12/29/2015 General Fund SC/ Repairs & Maintenance Office Depot 229449 12/29/2015 General Fund Office Supplies -Senior Cntr Office Depot 229449 12/29/2015 General Fund Office Supplies - Sports Cntr Office Depot 229449 12/29/2015 General Fund Office Supplies -Senior Cntr Office Depot 229449 12/29/2015 General Fund SC/ Repairs & Maintenance Office Depot 229450 12/29/2015 Water Utility Fund Water Entr. /Spec Dept Equ Pace Supply 229450 12/29/2015 Water Utility Fund System Repair - WTR Entr Pace Supply 229450 12/29/2015 General Fund Benecia Pool B1dg/Facilty Pace Supply 229450 12/29/2015 Water Utility Fund System Repair - WTR Entr Pace Supply 229450 12/29/2015 Water Utility Fund System Repair - WTR Entr Pace Supply 229450 12/29/2015 Water Utility Fund System Repair - WTR Entr Pace Supply 229450 12/29/2015 Water Utility Fund System Repair - WTR Entr Pace Supply 229451 12/29/2015 ISF - Fleet F1eetfVehicle Repair & Maint 229451 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint 229452 12/29/2015 Sewer Utility Fund Sewer Entr. /Spec Dept Equ 229453 12/29/2015 General Fund R.P. Comm. Cntr Bldg/Facilty 229454 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint 229454 12/29/2015 Water Utility Fund Water Entr. Bldg/Facilty 229454 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint 229454 12/29/2015 General Fund Supplies - Park Maint 229454 12/29/2015 General Fund Supplies - Park Maint 229454 12/29/2015 General Fund Supplies - Park Maint 229455 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint 229455 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint 229455 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint 229455 12/29/2015 Sewer Utility Fund Sewer Entr. /Spec Dept Equ 229455 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint 229455 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Page 39 of 69 Check Total Check Total: Platinum Chevrolet Platinum Chevrolet Check Total: Platt Check Total Refrigeration Supplies Distributor Check Total: Reliable Hardware & Steel Co. Reliable Hardware & Steel Co Reliable Hardware & Steel Co. Reliable Hardware & Steel Co. Reliable Hardware & Steel Co. Reliable Hardware & Steel Co. Check Total: Santa Rosa Auto Parts Santa Rosa Auto Parts Santa Rosa Auto Parts Santa Rosa Auto Parts Santa Rosa Auto Parts Santa Rosa Auto Parts Void Amount 57.54 2065 140.89 14.13 6.95 111 12 133.07 48435 109.84 205.43 36.80 150.81 7504 205.54 229.25 1,012.71 24.13 7.97 32.10 102.09 102.09 134.83 134.83 91.42 62.85 79.32 85.62 13.37 7830 410.88 39.38 106.01 29.19 52.08 53.29 52.44 Check Number Check Date Fund Name Account Name Vendor Name 229455 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Santa Rosa Auto Parts 229455 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Santa Rosa Auto Parts 229455 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Santa Rosa Auto Parts 229455 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Santa Rosa Auto Parts 229455 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Santa Rosa Auto Parts 229455 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Santa Rosa Auto Parts 229455 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Santa Rosa Auto Parts 229455 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Santa Rosa Auto Parts 229455 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Santa Rosa Auto Parts 229455 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Santa Rosa Auto Parts Check Total: 229456 12/29/2015 General Fund Police /Uniforms Santa Rosa Uniform & Career Apparel 229456 12/29/2015 General Fund Police /Uniforms Santa Rosa Uniform & Career Apparel Check Total: 229457 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Scotts Signs Check Total: 229458 12/29/2015 Water Utility Fund System Repair - WTR Entr Shamrock Materials 229458 12/29/2015 Water Utility Fund System Repair - WTR Entr Shamrock Materials 229458 12/29/2015 Water Utility Fund System Repair - WTR Entr Shamrock Materials Check Total: 229459 12/29/2015 General Fund Legal Dept / Legal Fees Shapiro, Galvin, Shapiro & Moran Check Total: 229460 12/29/2015 General Fund Supplies - Streets & Bike Sherwin Williams Check Total: 229461 12/29/2015 General Fund H Pool /Bldg/Facilty Sierra Chemical Company Check Total: 229462 12/29/2015 Water Utility Fund Water Entr. /Small Tools Six Robblees' Inc. 229462 12/29/2015 Water Utility Fund Water Entr. /Small Tools Six Robblees' Inc. 229462 12/29/2015 General Fund Supplies - Park Maint Six Robblees' Inc. 229462 12/29/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Six Robblees' Inc. Check Total° 229463 12/29/2015 General Fund R.P. Comm. Cntr /Contractual S Star Elevator Inc Check Total: Page 40 of 69 Void Amount 23.90 3098 38.35 85.31 -17.06 135.13 16.83 21.89 31.67 14.39 713.78 76.07 152.14 228.21 92.44 92.44 -63.58 117.44 98.33 152.19 19635 196.35 64.80 64.80 1,34002 1,340.02 213.17 111 34 197.36 14.55 536.42 229.88 229.88 Check Number Check Date Fund Name Account Name Vendor Name 229464 12/29/2015 General Fund Publ Works Gen /Gas & Oil Stroupe Petroleum 229464 12/29/2015 General Fund Police /Gas & Oil Stroupe Petroleum Check Total: 229465 12/29/2015 General Fund Supplies - Police Yarbrough Bros. Towing, Inc. 229465 12/29/2015 General Fund Supplies - Police Yarbrough Bros. Towing, Inc. 229465 12/29/2015 General Fund Supplies - Police Yarbrough Bros. Towing, Inc. 229465 12/29/2015 General Fund Supplies - Police Yarbrough Bros. Towing, Inc. Check Total: 229466 12/30/2015 Water Utility Fund Supplies - WTR Entr Alhambra & Sierra Springs Check Total: 229467 12/30/2015 Sewer Utility Fund Sewer Entr. Bldg/Facilty Allemand Electric Supply 229467 12/30/2015 Sewer Utility Fund Sewer Entr, Bldg/Facilty Allemand Electric Supply 229467 12/30/2015 Sewer Utility Fund Sewer Entr, Bldg/Facilty Allemand Electric Supply 229467 12/30/2015 Sewer Utility Fund Sewer Entr. /Bldg/Facilty Allemand Electric Supply 229467 12/30/2015 Water Utility Fund Water Entr. /Spec Dept Equ Allemand Electric Supply Check Total: 229468 12/30/2015 General Fund Medications - AS Amatheon, Inc, Check Total: 229469 12/30/2015 General Fund Pac /Facility Repa Aramark Uniform Services 229469 12/30/2015 General Fund Pac /Facility Repa Aramark Uniform Services 229469 12/30/2015 General Fund R.P. Comm. Cntr Bldg/Facilty Aramark Uniform Services 229469 12/30/2015 ISF - Fleet Fleet/Haz Mat Disposal Aramark Uniform Services 229469 12/30/2015 ISF - Fleet Uniforms & Laundry Service-Fle Aramark Uniform Services 229469 12/30/2015 ISF - Fleet Uniforms & Laundry Service-Fle Aramark Uniform Services 229469 12/30/2015 General Fund Uniforms & Laundry Service -PW Aramark Uniform Services 229469 12/30/2015 Sewer Utility Fund Uniforms & Laundry Service-Swr Aramark Uniform Services 229469 12/30/2015 Water Utility Fund Uniforms & Laundry Sery - W Aramark Uniform Services 229469 12/30/2015 General Fund Uniforms & Laundry Serv-Street Aramark Uniform Services 229469 12/30/2015 General Fund JEPA Mtn/Contractual Services Aramark Uniform Services 229469 12/30/2015 General Fund Uniforms Laundry Ser - Parks Aramark Uniform Services 229469 12/30/2015 General Fund Animal Shelter Bldg/Facilty M Aramark Uniform Services 229469 12/30/2015 General Fund SC/ Repairs & Maintenance Aramark Uniform Services 229469 12/30/2015 General Fund Senior Ctr Bldg/Facilty Aramark Uniform Services 229469 12/30/2015 ISF - Fleet Uniforms & Laundry Service-Fle Aramark Uniform Services 229469 12/30/2015 ISF - Fleet Uniforms & Laundry Service-Fle Aramark Uniform Services 229469 12/30/2015 General Fund Uniforms & Laundry Service -PW Aramark Uniform Services 229469 12/30/2015 Sewer Utility Fund Uniforms & Laundry Service-Swr Aramark Uniform Services Page 41 of 69 Void Amount 115.25 224.50 339.75 100.00 100.00 100.00 100.00 40000 37.05 37.05 2 12 5522 22.83 2495 10929 214.41 21990 21990 19.08 19.08 16764 139.87 14.46 27.64 30.28 30.68 34.28 12.86 5.50 25.68 9540 50.88 50.67 18.79 27.64 3028 3068 Check Number Check Date Fund Name 229469 12/30/2015 Water Utility Fund 229469 12/30/2015 General Fund 229469 12/30/2015 General Fund 229469 12/30/2015 General Fund 229469 12/30/2015 General Fund 229469 12/30/2015 ISF - Fleet 229469 12/30/2015 ISF - Fleet 229469 12/30/2015 General Fund 229469 12/30/2015 Sewer Utility Fund 229469 12/30/2015 Water Utility Fund 229469 12/30/2015 General Fund 229469 12/30/2015 General Fund 229469 12/30/2015 General Fund 229469 12/30/2015 General Fund 229470 12/30/2015 General Fund 229471 12/30/2015 General Fund 229471 12/30/2015 General Fund 229472 12/30/2015 ISF - Fleet 229473 12/30/2015 General Fund 229473 12/30/2015 General Fund 229474 12/30/2015 Water Utility Fund 229475 12/30/2015 General Fund 229475 12/30/2015 General Fund 229476 12/30/2015 General Fund 229477 12/30/2015 General Fund 229477 12/30/2015 Water Utility Fund Account Name Uniforms & Laundry Sery - W Uniforms & Laundry Serv-Street JEPA Mtn/Contractual Services Uniforms Laundry Ser - Parks City Hall Bldg/Facilty Uniforms & Laundry Service-Fle Uniforms & Laundry Service-Fle Uniforms & Laundry Service -PW Uniforms & Laundry Service-Swr Uniforms & Laundry Sery - W Uniforms & Laundry Serv-Street JEPA Mtn/Contractual Services Uniforms Laundry Ser - Parks Animal Shelter Bldg/Facilty M Police /Contractual S Publ Works Gen /Telephone P/S Bldg -North /Telephone Fleet/Vehicle Repair & Maint Finance /Contractual S Finance /Contractual S Water Entr. /Professional Animal Shelter Bldg/Facilty M Publ Works Gen Bldg/Facilty Legal Dept / Legal Fees Police/Recruitment/Hiring Gen PW/Recruitment Page 42 of 69 Vendor Name Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Aramark Uniform Services Check Total: Asepsis Bio Group Inc Check Total: AT&T AT&T Check Total: Big O Tires Check Total: Bolt Bolt Check Total Brelje & Race Laboratories Inc Check Total Buchanan Food Service Buchanan Food Service Check Total Burke, Williams & Sorensen, LLP Check Total: CA Department of Justice CA Department of Justice Void Amount 34.28 12.86 5.50 25.68 178.00 18.79 27.64 30.28 30.68 34.28 12.86 5.50 25.68 9540 1,368 82 30.54 30.54 36.85 37.41 74.26 79.99 7999 711 84 467 15 1,17899 68.00 68.00 17200 68.04 240.04 3,071.64 3,071.64 194.00 16.00 Check Number Check Date Fund Name 229477 12/30/2015 Sewer Utility Fund 229477 12/30/2015 Capital Projects Fund 229477 12/30/2015 General Fund 229477 12/30/2015 General Fund 229477 12/30/2015 General Fund 229477 12/30/2015 Capital Projects Fund 229477 12/30/2015 General Fund 229477 12/30/2015 General Fund 229477 12/30/2015 General Fund 229477 12/30/2015 General Fund 229477 12/30/2015 General Fund 229478 12/30/2015 General Fund 229478 12/30/2015 General Fund 229479 12/30/2015 General Fund 229480 12/30/2015 ISF - Information Technology 229481 12/30/2015 General Fund 229482 12/30/2015 General Fund 229483 12/30/2015 Water Utility Fund 229484 12/30/2015 General Fund 229484 12/30/2015 General Fund 229485 12/30/2015 General Fund 229485 12/30/2015 General Fund 229486 12/30/2015 General Fund 229486 12/30/2015 General Fund Account Name Vendor Name PW/Recruitment CA Department of Justice OF -55 PS Main HVAC Replcmnt CA Department of Justice Finance/Recruitment CA Department of Justice Dev Svs / Recruitment CA Department of Justice Theatre/Recruitment CA Department of Justice OF -55 PS Main HVAC Replcmnt CA Department of Justice Park Maint/Recruitment CA Department of Justice Sports Center/ Recruitment CA Department of Justice H Pool/Recruitment CA Department of Justice Police/Recruitment/Hiring Gen CA Department of Justice Finance/Recruitment CA Department of Justice Check Total: Magnolia Pool /Fac Maintenanc Cal -Steam Magnolia Pool /Fac Maintenanc Cal -Steam Check Total: R.P. Comm. Cntr Bldg/Facilty CASCO Check Total: Supplies - IT CDW Government Check Total: H Pool /Bldg/Facilty Commerical Pool Systems, Inc. Check Total: Medications - AS Complete Welders Supply Check Total: Water Entr/Contractual Svs Economy Plumbing Check Total: Pac /Marketing Electric Crayon Inc Productions/Marketing Electric Crayon Inc Check Total: Finance/Recruitment EMPLOYMENT SCREENING Police/Recruitment/Hiring Gen EMPLOYMENT SCREENING Check Total: R.P. Comm. Cntr Bldg/Facilty Eureka Oxygen Co. Burt/Ave Rec Cr /Contractual S Eureka Oxygen Co. Page 43 of 69 Void Amount 1600 160.00 3200 6400 6400 128.00 64.00 32.00 64.00 32.00 32.00 898.00 108.07 22.17 13024 211.12 211.12 188.40 188.40 218.62 21862 3000 30.00 177.19 177.19 187.59 95.16 282.75 106.50 196.00 302.50 114.69 116.87 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 229486 12/30/2015 General Fund Senior Ctr /Contractual S Eureka Oxygen Co. 195.68 229486 12/30/2015 General Fund Senior Ctr Bldg/Facilty Eureka Oxygen Co. 25.40 229486 12/30/2015 Sewer Utility Fund Supplies - SWR Entr Eureka Oxygen Co. 97.70 229486 12/30/2015 General Fund Benecia Pool Bldg/Facilty Eureka Oxygen Co. 195.43 229486 12/30/2015 General Fund Part Time Salary - H Pool Eureka Oxygen Co. 19543 229486 12/30/2015 General Fund Benecia Pool Bldg/Facilty Eureka Oxygen Co. 195.43 Check Total: 1,136.63 229487 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Fastenal -13.38 229487 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Fastenal 249.78 229487 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Fastenal 9.66 229487 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Fastenal 120.78 229487 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Fastenal 77.98 229487 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Fastenal 119.64 Check Total. 564.46 229488 12/30/2015 General Fund Productions/Production FedEx 53.53 Check Total: 53.53 229489 12/30/2015 General Fund Publ Works Gen Bldg/Facilty First Alarm Sercurities Services 109.00 229489 12/30/2015 Water Utility Fund Water Entr/Contractual Svs First Alarm Sercurities Services 60.00 229489 12/30/2015 General Fund City Hall Bldg/Facilty First Alarm Sercurities Services 41.78 229489 12/30/2015 Water Utility Fund Water Entr/Contractual Svs First Alarm Sercurities Services 89.97 229489 12/30/2015 Water Utility Fund Water Entr/Contractual Svs First Alarm Sercurities Services 80.34 Check Total: 381.09 229490 12/30/2015 General Fund City Hall Bldg/Facilty First Choice 97.90 229490 12/30/2015 General Fund City Hall Bldg/Facilty First Choice 48.95 Check Total: 146.85 229491 12/30/2015 General Fund SC/ Repairs & Maintenance Fishman Supply Company 55.48 229491 12/30/2015 General Fund R.P. Comm. Cntr Bldg/Facilty Fishman Supply Company 31.08 229491 12/30/2015 General Fund SC/ Repairs & Maintenance Fishman Supply Company 19.93 229491 12/30/2015 General Fund R.P. Comm. Cntr Bldg/Facilty Fishman Supply Company 21 04 229491 12/30/2015 General Fund Burt/Ave Rec Cr Bldg/Facilty Fishman Supply Company 49.85 229491 12/30/2015 General Fund Pac /Facility Repa Fishman Supply Company 217.46 229491 12/30/2015 General Fund R.P. Comm. Cntr Bldg/Facilty Fishman Supply Company 53.51 229491 12/30/2015 General Fund SC/ Repairs & Maintenance Fishman Supply Company 103.16 229491 12/30/2015 General Fund R.P. Comm. Cntr Bldg/Facilty Fishman Supply Company 236.66 229491 12/30/2015 General Fund R.P_ Comm. Cntr Bldg/Facilty Fishman Supply Company 53.83 229491 12/30/2015 General Fund Burt/Ave Rec Cr /Bldg/Facilty Fishman Supply Company 8.59 Page 44 of 69 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 85059 229492 12/30/2015 General Fund Fire /Gas & Oil Flyers Energy 66420 229492 12/30/2015 General Fund Police /Gas & Oil Flyers Energy 624.48 229492 12/30/2015 General Fund Police /Gas & Oil Flyers Energy 218.42 Check Total: 1,507 10 229493 12/30/2015 General Fund Supplies - AS Frizelle-Enos Company 245 50 229493 12/30/2015 General Fund Supplies - AS Frizelle-Enos Company 1.04 229493 12/30/2015 General Fund Sales Tax Payable Frizelle-Enos Company -1.04 229493 12/30/2015 General Fund Supplies - AS Frizelle-Enos Company 250.39 229493 12/30/2015 General Fund Supplies - AS Frizelle-Enos Company 1.06 229493 12/30/2015 General Fund Sales Tax Payable Frizelle-Enos Company -1.06 Check Total 49589 229494 12/30/2015 General Fund Supplies - Streets & Bike Gardeners Aid 167.89 Check Total: 167.89 229495 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint GCR Tires & Service 39.40 Check Total: 39.40 229496 12/30/2015 General Fund Supplies - Park Maint Grainger, Inc. 42.46 229496 12/30/2015 General Fund Ps Main Station Bldg/Facilty Grainger, Inc. 44.37 229496 12/30/2015 Water Utility Fund Water Entr. /Water Meter Re Grainger, Inc. 7.10 229496 12/30/2015 Sewer Utility Fund Supplies - SWR Entr Grainger, Inc. 82.17 229496 12/30/2015 Sewer Utility Fund Supplies - SWR Entr Grainger, Inc. 109.49 229496 12/30/2015 Sewer Utility Fund Supplies - SWR Entr Grainger, Inc. 26.97 229496 12/30/2015 General Fund R.F. Comm. Cntr /Bldg[Facilty Grainger, Inc. 248 229496 12/30/2015 Sewer Utility Fund Supplies - SWR Entr Grainger, Inc. 62.14 229496 12/30/2015 General Fund Supplies - Park Maint Grainger, Inc. 15.88 229496 12/30/2015 Sewer Utility Fund Supplies - SWR Entr Grainger, Inc. 39.89 229496 12/30/2015 General Fund Pub] Works Gen Bldg/Facilty Grainger, Inc. 101.89 229496 12/30/2015 General Fund Publ Works Gen Bldg/Facilty Grainger, Inc. 5.99 229496 12/30/2015 Water Utility Fund Water Entr. /Small Tools Grainger, Inc 15.43 229496 12/30/2015 Water Utility Fund Water Entr. /Small Tools Grainger, Inc. 63.59 229496 12/30/2015 Water Utility Fund Water Entr. /Small Tools Grainger, Inc. 184.46 229496 12/30/2015 General Fund Ps Main Station Bldg/Facilty Grainger, Inc. -42.52 229496 12/30/2015 General Fund Ps Main Station Bldg/Facilty Grainger, Inc. -1.80 229496 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Grainger, Inc 173.79 229496 12/30/2015 Water Utility Fund Supplies - WTR Entr Grainger, Inc. 27.91 229496 12/30/2015 General Fund R.P. Comm. Cntr Bldg/Facilty Grainger, Inc. 3.40 229496 12/30/2015 Sewer Utility Fund Sewer Entr. /Small Tools Grainger, Inc. 36.65 229496 12/30/2015 Sewer Utility Fund Sewer Entr. /Spec Dept Equ Grainger, Inc. 45.54 Page 45 of 69 Check Number Check Date Fund Name Account Name Vendor Name 229496 12/30/2015 Sewer Utility Fund Sewer Entr. /Spec Dept Equ Grainger, Inc. 229496 12/30/2015 General Fund Supplies - Streets & Bike Grainger, Inc. 229496 12/30/2015 Water Utility Fund Supplies - WTR Entr Grainger, Inc. 229496 12/30/2015 General Fund R.P. Comm. Cntr Bldg/Facilty Grainger, Inc. 229496 12/30/2015 General Fund Supplies - PW Grainger, Inc. 229496 12/30/2015 Water Utility Fund Supplies - WTR Entr Grainger, Inc. 229496 12/30/2015 Water Utility Fund Supplies - WTR Entr Grainger, Inc. 229496 12/30/2015 General Fund SC/ Repairs & Maintenance Grainger, Inc. 229496 12/30/2015 General Fund Supplies - PW Grainger, Inc. 229496 12/30/2015 General Fund Ps Main Station Bldg/Facilty Grainger, Inc. 229496 12/30/2015 General Fund Supplies - Park Maint Grainger, Inc. 229496 12/30/2015 General Fund SC/ Repairs & Maintenance Grainger, Inc. 229496 12/30/2015 General Fund Supplies - PW Grainger, Inc. 229496 12/30/2015 General Fund H Pool Bldg/Facilty Grainger, Inc. 229496 12/30/2015 General Fund Ps Main Station Bldg/Facilty Grainger, Inc. 229496 12/30/2015 General Fund City Hall /Bldg/Facilty Grainger, Inc. 229496 12/30/2015 Water Utility Fund Water Entr. /Small Tools Grainger, Inc. 229496 12/30/2015 Water Utility Fund Water Entr. /Small Tools Grainger, Inc. 229497 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint Hansel Ford 229498 12/30/2015 General Fund Supplies - Storm Drains 229498 12/30/2015 General Fund Supplies - Storm Drains 229498 12/30/2015 General Fund Sales Tax Payable 229498 12/30/2015 General Fund Supplies - Storm Drains 229498 12/30/2015 General Fund Supplies - Storm Drains 229498 12/30/2015 General Fund Sales Tax Payable 229499 12/30/2015 General Fund R.P. Comm. Cntr /Contractual S 229500 12/30/2015 General Fund City Hall Bldg/Facilty 229501 12/30/2015 General Fund Benecia Rec Bid Bldg/Facilty 229502 12/30/2015 General Fund Police /Contractual S Page 46 of 69 Check Total: Check Total: HDS WHITE CAP CONST SUPPL HDS WHITE CAP CONST SUPPL HDS WHITE CAP CONST SUPPL HDS WHITE CAP CONST SUPPL HDS WHITE CAP CONST SUPPL HDS WHITE CAP CONST SUPPL Check Total: The Hitmen Termite & Pest Control Check Total: InfoStor Check Total: Interstate All Battery Center Check Total: Language Line Services Void Amount 136.29 116.89 5.39 220.54 55.02 75.76 11.14 88.19 11.75 54.08 70.19 63.69 28.78 13667 80.27 164.34 149.36 6632 2,581.95 64.21 6421 57.78 0.27 -0.27 20224 0.94 -0.94 260.02 75.00 75.00 3200 32.00 75.36 75,36 10.21 Check Number Check Date Fund Name 229503 12/30/2015 General Fund 229504 12/30/2015 General Fund 229504 12/30/2015 General Fund 229505 12/30/2015 Sewer Utility Fund 229506 12/30/2015 General Fund 229507 12/30/2015 General Fund 229507 12/30/2015 General Fund 229508 12/30/2015 ISF - Fleet 229508 12/30/2015 ISF - Fleet 229508 12/30/2015 ISF - Fleet 229508 12/30/2015 ISF - Fleet 229508 12/30/2015 ISF - Fleet 229508 12/30/2015 ISF - Fleet 229508 12/30/2015 ISF - Fleet 229509 12/30/2015 ISF - Fleet 229510 12/30/2015 ISF - Fleet 229511 12/30/2015 General Fund 229511 12/30/2015 General Fund 229512 12/30/2015 ISF - Information Technology 229512 12/30/2015 General Fund 229513 12/30/2015 General Fund Account Name Supplies - FIN Police/Recruitment/Hiring Gen Park Maint/Recruitment Sewer Entr. Bldg/Facilty Police /Spec Dept Equ H Pool Bldg/Facilty Office Supplies -City Manager Fleet/Vehicle Repair & Maint Fleet/Vehicle Repair & Maint F1eetfVehicle Repair & Maint Fleet/Vehicle Repair & Maint Fleet/Vehicle Repair & Maint Fleet/Vehicle Repair & Maint Fleet/Vehicle Repair & Maint Fleet/Vehicle Repair & Maint Fleet/Vehicle Repair & Maint Other Services PDA/Advertising Telephone - IT Ps Main Station /Telephone City Hall /Telephone Page 47 of 69 Vendor Name Check Total: National Document Solutions, LLC Check Total: Occupational Health Centers of California Occupational Health Centers of California Check Total Power Industries Check Total: Red Cloud, Inc. Check Total: Redwood Lock & Key Redwood Lock & Key Check Total: Santa Rosa Auto Parts Santa Rosa Auto Parts Santa Rosa Auto Parts Santa Rosa Auto Parts Santa Rosa Auto Parts Santa Rosa Auto Parts Santa Rosa Auto Parts Check Total: Six Robblees'Inc. Check Total: Syn -Tech Systems Check Total: The Community Voice The Community Voice Check Total: AT&T AT&T Check Total: AT&T Void Amount 10.21 244.20 244.20 160.50 40.50 201.00 65.59 65.59 203.51 203 51 13.05 5.98 19.03 43.78 72.63 72.51 11.51 101.59 108.91 81.95 492.88 83.07 83.07 28.75 28.75 21600 192.00 408.00 2,761.74 111.37 2,873 11 1,673.43 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 229513 12/30/2015 General Fund Publ Works Gen /Telephone AT&T 3747 229513 12/30/2015 ISF - Information Technology Telephone - IT AT&T 37.41 229513 12/30/2015 General Fund Ps Main Station /Telephone AT&T 20.75 229513 12/30/2015 General Fund Pac /Telephone AT&T 1964 229513 12/30/2015 ISF - Information Technology Telephone - IT AT&T 37.73 Check Total: 1,826.43 229514 12/30/2015 Capital Projects Fund City Cap Projects Retention Carr's Construction Services Inc 59,189 60 Check Total: 59,189.60 229515 12/30/2015 ISF - Information Technology Equip less than 5K Comcast 42.99 Check Total: 42.99 229516 12/30/2015 Capital Projects Fund OF -55 PS Main HVAC Replcmnt Mesa Energy System 176,615 80 229516 12/30/2015 Capital Projects Fund City Cap Projects Retention Mesa Energy System -8,830.79 Check Total: 167,785.01 229517 12/30/2015 General Fund City Hall /Heat/Light/Po Pacific Gas & Electric 705.86 229517 12/30/2015 Water Utility Fund Water Entr. /Heat/Light/Po Pacific Gas & Electric 17,253.55 229517 12/30/2015 ISF - Fleet Fleet/Heat/Light/Power Pacific Gas & Electric 39.57 229517 12/30/2015 General Fund City Hall /Heat/Light/Po Pacific Gas & Electric 1,982.56 229517 12/30/2015 General Fund City Hall Annex /Heat/Light/Po Pacific Gas & Electric 80722 229517 12/30/2015 General Fund Animal Shelter /Heat/Light/Pow Pacific Gas & Electric 5,60207 229517 12/30/2015 General Fund Ps Main Station /Heat/Light/Po Pacific Gas & Electric 9,672.21 229517 12/30/2015 General Fund P/S Bldg -North /Heat/Light/Po Pacific Gas & Electric 924.38 229517 12/30/2015 General Fund P/S Bldg -South /Heat/Light/Po Pacific Gas & Electric 84.76 229517 12/30/2015 General Fund Publ Works Gen /Heat/Light/Po Pacific Gas & Electric 61.70 229517 12/30/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 35,850 32 229517 12/30/2015 General Fund Park Maint /Heat/Light/Po Pacific Gas & Electric 633.99 229517 12/30/2015 General Fund Gold Ridge/Heat/Light/Power Pacific Gas & Electric 1,143.83 229517 12/30/2015 General Fund Senior Ctr /Heat/Light/Pow Pacific Gas & Electric 173.54 229517 12/30/2015 General Fund Benecia Pool /Heat/Light/Po Pacific Gas & Electric 295.95 229517 12/30/2015 General Fund H Pool /Heat/Light/Po Pacific Gas & Electric 80.83 229517 12/30/2015 General Fund Magnolia Pool /Heat/Light/Pow Pacific Gas & Electric 287.12 229517 12/30/2015 General Fund Sports Center /Heat/Light/Po Pacific Gas & Electric 702.65 229517 12/30/2015 General Fund R. P. Comm. Cntr /Heat/Light/Po Pacific Gas & Electric 488.99 229517 12/30/2015 General Fund Burt/Ave Rec Cr /Heat/Light/Po Pacific Gas & Electric 2,047.13 229517 12/30/2015 General Fund Pac /Heat/Light/Po Pacific Gas & Electric 1,998.03 229517 12/30/2015 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 3,51806 229517 12/30/2015 Sewer Utility Fund Sewer Entr. /Heat/Light/Po Pacific Gas & Electric 4455 Check Total: 84,398.87 Page 48 of 69 Check Number Check Date Fund Name 229518 12/30/2015 General Fund 229519 12/30/2015 General Fund 229520 12/30/2015 Water Utility Fund Account Name Training & Travel - Fire Training & Travel- Fire Purchase of Water Vendor Name Garrett Piland Check Total: Santa Rosa Junior College Check Total: So Co Water Agency Check Total: 229521 12/30/2015 General Fund Pac /Dues & Subscr US Bank 229521 12/30/2015 General Fund Productions/Production US Bank 229521 12/30/2015 General Fund Pac /Dues & Subscr US Bank 229521 12/30/2015 General Fund Pac /Facility Repa US Bank 229521 12/30/2015 General Fund Productions/Marketing US Bank 229522 12/30/2015 General Fund Supplies - SpC US Bank 229523 12/30/2015 General Fund Sales Tax Payable US Bank 229523 12/30/2015 General Fund Supplies - SpC US Bank 229523 12/30/2015 General Fund Workers Comp - Commission US Bank 229523 12/30/2015 General Fund Supplies - SpC US Bank 229523 12/30/2015 General Fund Supplies - SPC US Bank 229524 12/30/2015 General Fund City Manager/Community Promo US Bank 229524 12/30/2015 General Fund Sales Tax Payable US Bank 229524 12/30/2015 General Fund City Manager/Community Promo US Bank 229524 12/30/2015 General Fund Sales Tax Payable US Bank 229524 12/30/2015 General Fund City Manager/Community Promo US Bank 229524 12/30/2015 General Fund Sales Tax Payable US Bank 229524 12/30/2015 General Fund City Manager/Community Promo US Bank 229524 12/30/2015 General Fund Sales Tax Payable US Bank 229524 12/30/2015 General Fund City Manager/Community Promo US Bank 229524 12/30/2015 General Fund City Manager/Community Promo US Bank 229524 12/30/2015 General Fund Supplies - CM US Bank 229524 12/30/2015 General Fund City Manager/Community Promo US Bank 229524 12/30/2015 General Fund City Manager/Community Promo US Bank 229524 12/30/2015 General Fund City Manager/Community Promo US Bank 229524 12/30/2015 General Fund City Manager/Community Promo US Bank 229524 12/30/2015 General Fund City Manager/Community Promo US Bank Page 49 of 69 Check Total: Check Total: Check Total: Void Amount 90.00 90.00 83.25 83.25 148,821.12 148,821.12 12500 154.00 599.88 189.00 85.00 1,152.88 24.84 24.84 0.08 1203 65 00 29.04 -008 106.07 2.63 -2.63 3.80 -3.80 2.63 -2.63 3.40 -3.40 38.85 30.00 7.07 29.99 19.94 43.41 30.00 9.99 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 20925 229525 12/30/2015 ISF - Fleet Postage & Shipping - Fleet US Bank 2.74 229525 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint US Bank 80.24 229525 12/30/2015 ISF - Fleet Office Supplies - Fleet US Bank 68.33 229525 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint US Bank 1.96 229525 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint US Bank 3.47 229525 12/30/2015 General Fund Supplies - H Pool US Bank 14.10 229525 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint US Bank 20.10 229525 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint US Bank 12.94 229525 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint US Bank 0.56 229525 12/30/2015 General Fund Sales Tax Payable US Bank -0.56 229525 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint US Bank 0.01 229525 12/30/2015 General Fund Sales Tax Payable US Bank -0.01 Check Total: 203.88 229526 12/30/2015 General Fund Prod uctions/Production US Bank 0.12 229526 12/30/2015 General Fund Sales Tax Payable US Bank -0.12 229526 12/30/2015 General Fund Productions/Production US Bank 0.78 229526 12/30/2015 General Fund Sales Tax Payable US Bank -078 229526 12/30/2015 General Fund Productions/Production US Bank 0.63 229526 12/30/2015 General Fund Sales Tax Payable US Bank -0.63 229526 12/30/2015 General Fund Pac /Concessions US Bank 0.11 229526 12/30/2015 General Fund Sales Tax Payable US Bank -0.11 229526 12/30/2015 General Fund Productions/Production US Bank 234.69 229526 12/30/2015 General Fund Productions/Production US Bank 158.41 229526 12/30/2015 General Fund Productions/Production US Bank 11.19 229526 12/30/2015 General Fund Pac /Concessions US Bank 15.40 229526 12/30/2015 General Fund Productions/Production US Bank 10.68 229526 12/30/2015 General Fund Productions/Production US Bank 40.25 229526 12/30/2015 General Fund Productions/Production US Bank 15.34 229526 12/30/2015 General Fund Productions/Production US Bank 108.55 229526 12/30/2015 General Fund Supplies - Theatre US Bank 166.49 229526 12/30/2015 General Fund Productions/Production US Bank 8.95 Check Total: 769.95 229527 12/30/2015 General Fund Fire / Travel & Meetings US Bank 25.75 229527 12/30/2015 General Fund Fire / Travel & Meetings US Bank 8731 229527 12/30/2015 General Fund Fire / Travel & Meetings US Bank 102.44 229527 12/30/2015 General Fund Training & Travel - Fire US Bank -1.00 229527 12/30/2015 General Fund Training & Travel - Fire US Bank -19.00 229527 12/30/2015 General Fund Training & Travel - Fire US Bank -1.00 Page 50 of 69 Check Number Check Date Fund Name Account Name Vendor Name 229527 12/30/2015 General Fund Training & Travel - Fire US Bank 229527 12/30/2015 General Fund Postage & Shipping - Police US Bank 229527 12/30/2015 General Fund Police / Travel & Meetings US Bank 229527 12/30/2015 General Fund Police / Travel & Meetings US Bank 229527 12/30/2015 General Fund Fire / Travel & Meetings US Bank 229527 12/30/2015 General Fund Fire/Recruitment/Hiring/VAF US Bank 229527 12/30/2015 General Fund Fire / Travel & Meetings US Bank 229527 12/30/2015 General Fund Fire / Travel & Meetings US Bank 229528 12/30/2015 General Fund Training & Travel - City Mgr US Bank 229529 12/30/2015 Sewer Utility Fund Supplies - SWR Entr US Bank 229529 12/30/2015 General Fund Sales Tax Payable US Bank 229529 12/30/2015 Sewer Utility Fund Supplies - SWR Entr US Bank 229530 12/30/2015 General Fund Sales Tax Payable US Bank 229530 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint US Bank 229530 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint US Bank 229531 12/30/2015 Water Utility Fund Postage & Shipping - WTR Entr US Bank 229532 12/30/2015 General Fund Police /Gas & Oil US Bank 229532 12/30/2015 General Fund Police /Gas & Oil US Bank 229532 12/30/2015 General Fund Police /Gas & Oil US Bank 229532 12/30/2015 General Fund Police / Travel & Meetings US Bank 229533 12/30/2015 General Fund Training & Travel - PS US Bank 229533 12/30/2015 General Fund Training & Travel - PS US Bank 229533 12/30/2015 General Fund Training & Travel - PS US Bank 229533 12/30/2015 General Fund Training & Travel - PS US Bank 229534 12/30/2015 General Fund Police /Dues & Subscr US Bank 229534 12/30/2015 General Fund Police /Dues & Subscr US Bank Page 51 of 69 Void Amount -6900 20.76 95.37 43.60 46.09 34.07 68.00 8400 Check Total: 517.39 450.00 Check Total: 450.00 2.90 -2.90 33.09 Check Total: 33.09 -0.09 19.34 0.09 Check Total: 19.34 38.60 Check Total: 3860 12.70 13.70 14.43 26.97 Check Total. 67.80 29.99 29.99 100.57 100.57 Check Total: 261.12 107.66 125.00 Check Total: 232.66 Check Number Check Date Fund Name Account Name Vendor Name 229535 12/30/2015 General Fund Police /Spec Dept Equ US Bank 229535 12/30/2015 General Fund Police /Spec Dept Equ US Bank 229535 12/30/2015 General Fund Police / Travel & Meetings US Bank 229535 12/30/2015 General Fund Police /Spec Dept Equ US Bank 229535 12/30/2015 General Fund Sales Tax Payable US Bank 229535 12/30/2015 General Fund Police /Spec Dept Equ US Bank 229535 12/30/2015 General Fund Sales Tax Payable US Bank Check Total: 229536 12/30/2015 Water Utility Fund Supplies - WTR Entr US Bank 229536 12/30/2015 General Fund Sales Tax Payable US Bank 229536 12/30/2015 Water Utility Fund Supplies - WTR Entr US Bank 229536 12/30/2015 Sewer Utility Fund Sewer Entr. /Dues & Subscr US Bank 229536 12/30/2015 Water Utility Fund System Repair - WTR Entr US Bank Check Total: 229537 12/30/2015 Water Utility Fund Water Entr. /Spec Dept Equ US Bank 229537 12/30/2015 ISF - Information Technology Supplies -IT - US Bank 229537 12/30/2015 ISF - Information Technology Training & Travel - ISF IT US Bank 229537 12/30/2015 ISF - Information Technology Supplies - IT US Bank 229537 12/30/2015 ISF - Information Technology Equip less than 5K US Bank 229537 12/30/2015 Water Utility Fund Water Entr. /Spec Dept Equ US Bank 229537 12/30/2015 General Fund Sales Tax Payable US Bank Check Total: 229538 12/30/2015 General Fund Police/Armory - Police US Bank 229538 12/30/2015 General Fund Police/Armory - Police US Bank 229538 12/30/2015 General Fund Books/Pamphlets - Fire US Bank 229538 12/30/2015 General Fund Training & Travel - Fire US Bank 229538 12/30/2015 General Fund Books/Pamphlets - Fire US Bank 229538 12/30/2015 General Fund Sales Tax Payable US Bank Check Total. 229539 12/30/2015 General Fund Fire /Community Prom US Bank 229539 12/30/2015 General Fund Fachy Non -Routine Main - PS S US Bank 229539 12/30/2015 General Fund Fire /Community Prom US Bank 229539 12/30/2015 General Fund Sales Tax Payable US Bank Check Total: 229540 12/30/2015 General Fund Supplies - Police US Bank 229540 12/30/2015 General Fund Police /Dues & Subscr US Bank Page 52 of 69 Void Amount 9.67 37.50 5000 0.06 -0.06 3.28 -3.28 97.17 1.92 -1.92 21.99 245.00 42.50 309.49 442.59 44.21 359.88 286.86 1,333.13 -4.99 4.99 2,466.67 250.00 26.04 128.82 176.50 0.59 -0.59 581.36 40.28 65.22 3.52 -3.52 105.50 21.68 137.00 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 158.68 229541 12/30/2015 General Fund Supplies - AS US Bank 19.47 229541 12/30/2015 General Fund Police / Travel & Meetings US Bank 5.63 229541 12/30/2015 General Fund Postage & Shipping -Animal Svc US Bank 3.94 229541 12/30/2015 General Fund Supplies - AS US Bank 29.57 Check Total: 58.61 229542 12/30/2015 General Fund City Manager/Community Promo US Bank 2.63 229542 12/30/2015 General Fund Sales Tax Payable US Bank -2.63 229542 12/30/2015 General Fund City Manager/Community Promo US Bank 2.63 229542 12/30/2015 General Fund Sales Tax Payable US Bank -2.63 229542 12/30/2015 General Fund Publ Works Gen /Travels & Mee US Bank 40.00 229542 12/30/2015 General Fund City Manager /Dues & Subscr US Bank 1,400.00 229542 12/30/2015 General Fund Training & Travel - City Mgr US Bank 650.00 229542 12/30/2015 General Fund City Manager/Travel & Meetings US Bank 25.00 229542 12/30/2015 General Fund City Council/ Exp Stafford US Bank 2500 229542 12/30/2015 General Fund City Manager/Travel & Meetings US Bank 25.00 229542 12/30/2015 General Fund City Manager/Community Promo US Bank 30.00 229542 12/30/2015 General Fund City Manager/Community Promo US Bank 30.00 Check Total: 2,225.00 229543 12/30/2015 General Fund Supplies - Streets & Bike US Bank 36.88 229543 12/30/2015 General Fund Supplies - Streets & Bike US Bank 34.67 Check Total: 71.55 229544 12/30/2015 General Fund Training & Travel - Fire US Bank 116.98 229544 12/30/2015 General Fund P/S Bldg -North /Bidg/Facilty US Bank 137.81 229544 12/30/2015 General Fund Fire /Gas & Oil US Bank 27.19 Check Total: 281.98 229545 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint US Bank 0.25 229545 12/30/2015 General Fund Sales Tax Payable US Bank -0.25 229545 12/30/2015 General Fund Supplies - Park Maint US Bank 12.50 229545 12/30/2015 General Fund Supplies - Park Maint US Bank 34.31 229545 12/30/2015 ISF - Fleet Fleet/Vehicle Repair & Maint US Bank 53.48 Check Total: 100.29 229546 12/30/2015 General Fund Productions/Production US Bank 47.82 229546 12/30/2015 General Fund Productions/Production US Bank 19842 229546 12/30/2015 General Fund Productions/Production US Bank 5337 Check Total: 29961 Page 53 of 69 Check Number Check Date Fund Name 229547 12/30/2015 General Fund 229547 12/30/2015 General Fund 229547 12/30/2015 General Fund 229547 12/30/2015 General Fund 229548 12/30/2015 Sewer Utility Fund 229549 12/30/2015 General Fund 229549 12/30/2015 General Fund 229549 12/30/2015 General Fund 229549 12/30/2015 General Fund 229549 12/30/2015 General Fund 229549 12/30/2015 General Fund 229550 12/30/2015 Water Utility Fund 229550 12/30/2015 General Fund 229550 12/30/2015 Water Utility Fund 229551 12/30/2015 General Fund 229551 12/30/2015 General Fund 229551 12/30/2015 General Fund 229551 12/30/2015 General Fund 229551 12/30/2015 General Fund 229551 12/30/2015 General Fund 229552 12/30/2015 General Fund 229552 12/30/2015 General Fund 229553 12/30/2015 Sewer Utility Fund 229553 12/30/2015 Water Utility Fund 229553 12/30/2015 Sewer Utility Fund 229553 12/30/2015 Sewer Utility Fund 229553 12/30/2015 Sewer Utility Fund 229553 12/30/2015 Sewer Utility Fund 229553 12/30/2015 Sewer Utility Fund 229553 12/30/2015 Sewer Utility Fund Account Name Supplies - Streets & Bike Supplies - Streets & Bike Supplies - Streets & Bike Supplies - Streets & Bike Sewer Entr. Bldg/Facilty Sports Supplies - SpC Publicity - RP Comm Cntr Publicity - SpC Publicity - SpC Publicity - RP Comm Cntr Supplies - Community Event Water Entr. /Water Meter Re Sales Tax Payable Water Entr. /Water Meter Re P/S Bldg -North Bldg/Facilty Bldg Facility costs - PS South Training & Travel - Fire Training & Travel - Fire Bldg Facility costs - PS South Fire /Spec Dept Equ R.P. Comm Cntr/Dues & Subscr R.P. Comm. Cntr /Bldg/Facilty Supplies - SWR Entr Water Entr. /Spec Dept Equ Supplies - SWR Entr Supplies - SWR Entr Supplies - SWR Entr Sewer Entr. Bldg/Facilty Supplies - SWR Entr Supplies - SWR Entr Page 54 of 69 Vendor Name Void US Bank US Bank US Bank US Bank Check Total US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank US Bank Check Total Check Total: Check Total Check Total: Check Total: Amount 60.71 39.31 163.35 101.45 36482 84825 848.25 130.48 55.00 55 00 542.66 19.00 346.25 1,148.39 2.80 -2.80 32.00 32.00 14.10 44.50 120.97 161.42 1247 9.77 363.23 165.00 1794 182.94 -39.96 288.82 342.31 43.99 11.93 279.61 5599 3600 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 229553 12/30/2015 Sewer Utility Fund Sewer Entr. Bldg/Facilty US Bank 1067 229553 12/30/2015 Sewer Utility Fund Supplies - SWR Entr US Bank 76.95 229553 12/30/2015 Sewer Utility Fund Sewer Entr. /Bidg/Facilty US Bank 848.25 229553 12/30/2015 Sewer Utility Fund Supplies - SWR Entr US Bank 458.32 229553 12/30/2015 Sewer Utility Fund Supplies - SWR Entr US Bank 6.73 229553 12/30/2015 General Fund Sales Tax Payable US Bank -6.73 229553 12/30/2015 Sewer Utility Fund Supplies - SWR Entr US Bank 4.50 229553 12/30/2015 General Fund Sales Tax Payable US Bank -4.50 229553 12/30/2015 Sewer Utility Fund Supplies - SWR Entr US Bank -2.62 229553 12/30/2015 General Fund Sales Tax Payable US Bank 2.62 229553 12/30/2015 Water Utility Fund Water Entr. /Spec Dept Equ US Bank 23.53 229553 12/30/2015 General Fund Sales Tax Payable US Bank -23.53 229553 12/30/2015 Sewer Utility Fund Supplies - SWR Entr US Bank 2.37 229553 12/30/2015 General Fund Sales Tax Payable US Bank -2.37 229553 12/30/2015 Sewer Utility Fund Supplies - SWR Entr US Bank -0.50 229553 12/30/2015 General Fund Sales Tax Payable US Bank 0.50 229553 12/30/2015 Sewer Utility Fund Sewer Entr. Bldg/Facilty US Bank 23.06 229553 12/30/2015 General Fund Sales Tax Payable US Bank -23.06 229553 12/30/2015 Sewer Utility Fund Supplies - SWR Entr US Bank 4.90 229553 12/30/2015 General Fund Sales Tax Payable US Bank -4.90 Check Total: 2,412.88 229554 12/30/2015 General Fund Training & Travel-Strts & Bike US Bank 75.00 229554 12/30/2015 General Fund Streets & Bike /Heat/Light/Po US Bank 14.82 229554 12/30/2015 General Fund Supplies - Streets & Bike US Bank 136.92 Check Total: 22674 229555 12/30/2015 Water Utility Fund System Repair - WTR Entr US bank 31.48 Check Total: 31.48 229556 12/30/2015 General Fund Dev Svs / Recruitment US Bank 100.00 229556 12/30/2015 General Fund Dev Svs / Recruitment US Bank 150.00 229556 12/30/2015 General Fund Dev Svs / Recruitment US Bank 185.00 229556 12/30/2015 General Fund Dev Svs / Recruitment US Bank 75.00 229556 12/30/2015 General Fund Finance/Recruitment US Bank 225.00 229556 12/30/2015 General Fund Finance/Recruitment US Bank 75.00 229556 12/30/2015 General Fund HR /Travel & Meetings US Bank 495.92 229556 12/30/2015 General Fund Park Maint/Recruitment US Bank 75.00 229556 12/30/2015 General Fund Finance/Recruitment US Bank 150.00 Check Total: 1,530.92 229557 12/30/2015 General Fund Supplies - Senior Cntr US Bank 44.04 Page 55 of 69 Check Number Check Date Fund Name Account Name Vendor Name 229557 12/30/2015 General Fund Travel & Meals - SrC US Bank 229557 12/30/2015 General Fund Travel & Meals - SrC US Bank 229557 12/30/2015 General Fund H Pool /Bldg/Facilty US Bank 229557 12/30/2015 General Fund H Pool /Bldg/Facilty US Bank 229557 12/30/2015 General Fund H Pool /Bldg/Facilty US Bank 229557 12/30/2015 General Fund H Pool /Bldg/Facilty US Bank 229557 12/30/2015 General Fund Supplies - Community Event US Bank 229557 12/30/2015 General Fund Senior Ctr /Bldg/Facilty US Bank 229557 12/30/2015 General Fund Supplies - Community Event US Bank 229557 12/30/2015 General Fund Supplies - Community Event US Bank 229558 12/30/2015 General Fund Training & Travel - City Mgr US Bank 229558 12/30/2015 General Fund City Manager/Travel & Meetings US Bank 229558 12/30/2015 General Fund Training & Travel - City Mgr US Bank 229558 12/30/2015 General Fund Econ Dev/Travels & Mee US Bank 229558 12/30/2015 General Fund Training & Travel - City Mgr US Bank 229558 12/30/2015 General Fund Sales Tax Payable US Bank 229559 12/30/2015 Sewer Utility Fund Supplies - SWR Entr US Bank 229559 12/30/2015 Sewer Utility Fund Sewer Entr. /Dues & Subscr US Bank 229559 12/30/2015 Sewer Utility Fund Sewer Entr. /Dues & Subscr US Bank 229559 12/30/2015 Sewer Utility Fund Supplies - SWR Entr US Bank 229559 12/30/2015 General Fund Sales Tax Payable US Bank 229560 12/30/2015 ISF - Information Technology 229561 01/04/2016 General Fund 229562 01/04/2016 General Fund 229563 01/04/2016 Capital Projects Fund 229563 01/04/2016 General Fund 229563 01/04/2016 General Fund 229563 01/04/2016 General Fund 229563 01/04/2016 Capital Projects Fund 229563 01/04/2016 Capital Projects Fund Equip less than 5K Training & Travel - Fire Sports Center /Contractual S Dowdell Ave Construction Developer Refundable Deposits 2297 Revenue - DS 2297 Expenses Southeast Dist. Specific Plan Northwest Specific Plan 2012 Page 56 of 69 Check Total: Check Total: Check Total: Vision Internet Providers, Inc. Check Total: Michael Bates Check Total: Anthony Bergland Dudek Dudek Dudek Dudek Dudek Dudek Check Total: Void Amount -208.05 -11.55 16976 43.49 152.98 98 79 143.91 32.59 27.19 11.96 505.11 17.91 11.55 48.00 25.51 0.12 -0.12 102.97 204.74 164.00 81.00 17.91 -17.91 449.74 268.00 268.00 759.21 759.21 2,730.00 2,730.00 767.50 5,19750 -5,197.50 5,197.50 540.00 390.00 Check Number Check Date Fund Name Account Name Vendor Name 229563 01/04/2016 General Fund Developer Refundable Deposits Dudek 229563 01/04/2016 General Fund 2297 Revenue - DS Dudek 229563 01/04/2016 General Fund 2297 Expenses Dudek 229563 01/04/2016 General Fund Developer Refundable Deposits Dudek 229563 01/04/2016 General Fund 2297 Revenue - DS Dudek 229563 01/04/2016 General Fund 2297 Expenses Dudek 229563 01/04/2016 General Fund Developer Refundable Deposits Dudek 229563 01/04/2016 General Fund 2297 Revenue - DS Dudek 229563 01/04/2016 General Fund 2297 Expenses Dudek 229563 01/04/2016 Capital Projects Fund Sonoma Mtn Village Project Dudek 229563 01/04/2016 General Fund Dev Svs /Contractual Services Dudek 229563 01/04/2016 Capital Projects Fund University Dist. Specific Plan Dudek Check Total: 229564 01/04/2016 Sewer Captial Project Fund WW -24 Sewer Pipe Lining Projct GHD 229564 01/04/2016 Sewer Captial Project Fund WW -24 Sewer Pipe Lining Projct GHD 229564 01/04/2016 Sewer Captial Project Fund WW -24 Sewer Pipe Lining Projct GHD Check Total: 229565 01/04/2016 General Fund Shelter Food - AS Hill's Pet Nutrition Sales, Inc Check Total: 229566 01/04/2016 General Fund Ymca/Soccer Bld/Contracted Svc The Hitmen Termite & Pest Control Check Total: 229567 01/04/2016 General Fund Police /Contractual S Kone Inc 229568 229569 229570 229571 229571 229571 229571 229571 01/04/2016 General Fund 01/04/2016 General Fund 01/04/2016 Sewer Utility Fund 01/04/2016 Water Utility Fund 01/04/2016 Water Utility Fund 01/04/2016 General Fund 01/04/2016 Water Utility Fund 01/04/2016 Water Utility Fund Training & Travel - HR Uniforms Laundry Ser - Parks Sewer Entr. /Professional System Repair - WTR Entr System Repair - WTR Entr Sales Tax Payable System Repair - WTR Entr System Repair - WTR Entr Page 57 of 69 Check Total: Tracy Rankin Check Total Santa Rosa Shoes Inc Check Total: State Water Resources Control Board Check Total Syar Industries, Inc. Syar Industries, Inc. Syar Industries, Inc. Syar Industries, Inc. Syar Industries, Inc. Void Amount 4,290.00 -4,290.00 4,290.00 180.00 -180.00 180.00 420.00 -420.00 420.00 1,530.00 180.00 6,720.00 20,215.00 6,575.19 532.08 4,821.50 11,928.77 244.90 244.90 75.00 75.00 106.71 106.71 183.46 183.46 300.00 300.00 50.00 50.00 110.42 0.51 -0.51 386.45 1.79 Check Number Check Date Fund Name Account Name Vendor Name 229571 01/04/2016 General Fund Sales Tax Payable Syar Industries, Inc. 229571 01/04/2016 Water Utility Fund System Repair - WTR Entr Syar Industries, Inc. 229571 01/04/2016 Water Utility Fund System Repair - WTR Entr Syar Industries, Inc. 229571 01/04/2016 General Fund Sales Tax Payable Syar Industries, Inc. 229571 01/04/2016 Water Utility Fund System Repair - WTR Entr Syar Industries, Inc. 229571 01/04/2016 Water Utility Fund System Repair - WTR Entr Syar Industries, Inc. 229571 01/04/2016 General Fund Sales Tax Payable Syar Industries, Inc. 229571 01/04/2016 Water Utility Fund System Repair - WTR Entr Syar Industries, Inc. 229571 01/04/2016 Water Utility Fund System Repair - WTR Entr Syar Industries, Inc. 229571 01/04/2016 General Fund Sales Tax Payable Syar Industries, Inc. 229571 01/04/2016 Water Utility Fund System Repair - WTR Entr Syar Industries, Inc. 229571 01/04/2016 Water Utility Fund System Repair - WTR Entr Syar Industries, Inc. 229571 01/04/2016 General Fund Sales Tax Payable Syar Industries, Inc. Check Total: 229572 01/04/2016 General Fund Software maintenance - CH Syserco, Inc Check Total: 229573 01/04/2016 General Fund Supplies - Tri Cities Trope Group 229573 01/04/2016 General Fund Police /Spec Dept Equ Trope Group Check Total: 229574 01/04/2016 General Fund Burt/Ave Rec Cr /Bldg/Facilty Universal Building Services 229574 01/04/2016 General Fund Senior Ctr Bldg/Facilty Universal Building Services 229574 01/04/2016 General Fund Gold Ridge/Bldg/Facility Universal Building Services 229574 01/04/2016 General Fund R.P. Comm. Cntr /Bldg/Facilty Universal Building Services Check Total: 229575 01/04/2016 General Fund Productions/Production WEAPONS OF CHOICE 229575 01/04/2016 General Fund Productions/Production WEAPONS OF CHOICE 229575 01/04/2016 General Fund Sales Tax Payable WEAPONS OF CHOICE Check Total: 229576 01/04/2016 ISF - Fleet Fleet/Vehicle Repair & Maint West County Tool & Equipment 229576 01/04/2016 ISF - Fleet Fleet/Vehicle Repair & Maint West County Tool & Equipment 229576 01/04/2016 General Fund Sales Tax Payable West County Tool & Equipment Check Total: 229577 01/04/2016 Water Utility Fund System Repair - WTR Entr Wheeler Zamaroni 229577 01/04/2016 Water Utility Fund System Repair - WTR Entr Wheeler Zamaroni 229577 01/04/2016 Water Utility Fund System Repair - WTR Entr Wheeler Zamaroni 229577 01/04/2016 Water Utility Fund System Repair - WTR Entr Wheeler Zamaroni Page 58 of 69 Void Amount -1.79 215.30 1.00 -1 00 153.66 0.71 -0.71 498.59 2.30 -2.30 111.34 0.51 -0.51 1,475.76 1,059.50 1,05950 19,036.00 4,627.57 23,663 57 525.00 835.00 11500 115.00 1,59000 46,29 0,44 -0.44 46.29 95.23 0.44 -0.44 95.23 84825 255.56 125.84 245.13 Check Number Check Date Fund Name 229578 01/04/2016 General Fund 229579 01/04/2016 General Fund 229580 01/04/2016 General Fund 229581 01/04/2016 General Fund 229582 01/04/2016 General Fund 229583 01/04/2016 General Fund 229584 01/04/2016 General Fund 229585 01/04/2016 General Fund 229586 01/04/2016 General Fund 229587 01/04/2016 General Fund 229588 01/04/2016 General Fund 229589 01/04/2016 General Fund 229590 01/04/2016 General Fund 229591 01/04/2016 General Fund Account Name Comm Events/Conracted Svc Comm Events/Conracted Svc Comm Events/Conracted Svc Comm Events/Conracted Svc Comm Events/Conracted Svc Comm Events/Conracted Svc Comm Events/Conracted Svc Comm Events/Conracted Svc Comm Events/Conracted Svc Comm Events/Conracted Svc Comm Events/Conracted Svc Comm Events/Conracted Svc Comm Events/Conracted Svc REMIF Health Ins Payable Page 59 of 69 Vendor Name Check Total: Gay Banner Check Total: Miejo Berat Check Total Denise Boardman Check Total Sandra Brannan Check Total Curt Hayden Check Total: Sarah Hensel Check Total: Jackie Jenkins Check Total: Pat Reynolds Check Total: Kathleen Robinson Check Total Alexis Shapiro Check Total: Randy Snyder Check Total: Carol Williams Check Total: Alan Winer Check Total: Redwood Empire Municipal Insurance Fund Void Amount 1,474.78 86.25 86.25 127.50 127.50 75.00 75.00 142.50 142.50 6000 60.00 619.50 619.50 40.50 4050 144.75 144.75 78.75 78.75 63.75 63.75 502.50 502.50 171.00 171.00 228.75 228.75 33,208.00 Check Number Check Date Fund Name 229591 01/04/2016 General Fund 229592 01/04/2016 Water Utility Fund 229592 01/04/2016 Sewer Utility Fund 229593 01/04/2016 Water Utility Fund 229593 01/04/2016 Sewer Utility Fund 229594 01/04/2016 Water Utility Fund 229594 01/04/2016 Sewer Utility Fund 229595 01/04/2016 Water Utility Fund 229595 01/04/2016 Sewer Utility Fund 229596 01/04/2016 Water Utility Fund 229596 01/04/2016 Sewer Utility Fund 229597 01/04/2016 Water Utility Fund 229597 01/04/2016 Sewer Utility Fund 229598 01/04/2016 Water Utility Fund 229599 01/04/2016 Water Utility Fund 229599 01/04/2016 Sewer Utility Fund 229600 01/04/2016 Water Utility Fund 229600 01/04/2016 Sewer Utility Fund 229601 01/04/2016 Water Utility Fund 229602 01/04/2016 Water Utility Fund Account Name REMIF Health Ins - Ret Med Water Entr. /Accounts Paya Accounts Payable Water Entr. /Accounts Paya Accounts Payable Water Entr. /Accounts Paya Accounts Payable Water Entr. /Accounts Paya Accounts Payable Water Entr. /Accounts Paya. Accounts Payable Water Entr. /Accounts Paya Accounts Payable Water Entr. /Accounts Paya Water Entr. /Accounts Paya Accounts Payable Water Entr. /Accounts Paya Accounts Payable Water Entr. /Accounts Paya Water Entr. /Accounts Paya Page 60 of 69 Vendor Name Void Redwood Empire Municipal Insurance Fund Check Total Carissa Amiral Carissa Amiral Check Total: Merren Armstrong Merren Armstrong Check Total: Mike Bergmark Mike Bergmark Check Total: Janet Bradley Janet Bradley Check Total: Casa Verde LLC Casa Verde LLC Check Total: Tami Crowder Tami Crowder Check Total: Mauricio Felix Check Total: Steve Fisher Steve Fisher Check Total Derrick Hamner Derrick Hamner Check Total Warren Hansen Check Total: Steven & Lisa Harvey Amount 51,701 00 84,909.00 21.95 12.00 33.95 1 74 138 3.12 898 9.69 18.67 84.74 69.64 154.38 73.57 49.95 123.52 22.96 20.22 43.18 28.49 28.49 8.79 9.05 17.84 66.40 3248 98.88 153.60 153.60 39.95 Check Number Check Date Fund Name Account Name Vendor Name 229602 01/04/2016 Sewer Utility Fund Accounts Payable Steven & Lisa Harvey Check Total: 229603 01/04/2016 Water Utility Fund Water Entr. /Accounts Paya Ron Herrerias 229603 01/04/2016 Sewer Utility Fund Accounts Payable Ron Herrerias Check Total: 229604 01/04/2016 Water Utility Fund Water Entr. /Accounts Paya Hills & Homes Property Mgmt. 229604 01/04/2016 Sewer Utility Fund Accounts Payable Hills & Homes Property Mgmt. Check Total: 229605 01/04/2016 Water Utility Fund Water Entr. /Accounts Paya Jill Knowlton 229605 01/04/2016 Sewer Utility Fund Accounts Payable Jill Knowlton Check Total: 229606 01/04/2016 Water Utility Fund Water Entr. /Accounts Paya Janice Linzman 229606 01/04/2016 Sewer Utility Fund Accounts Payable Janice Linzman Check Total: 229607 01/04/2016 Water Utility Fund Water Entr. /Accounts Paya Jonathan Lively 229607 01/04/2016 Sewer Utility Fund Accounts Payable Jonathan Lively Check Total: 229608 01/04/2016 Water Utility Fund Water Entr. /Accounts Paya David Martin 229608 01/04/2016 Sewer Utility Fund Accounts Payable David Martin Check Total: 229609 01/04/2016 Water Utility Fund Water Entr. /Accounts Paya Terriann Mc Gowan 229609 01/04/2016 Sewer Utility Fund Accounts Payable Terriann Mc Gowan Check Total: 229610 01/04/2016 Water Utility Fund Water Entr. /Accounts Paya Joellen Mitchell 229610 01/04/2016 Sewer Utility Fund Accounts Payable Joellen Mitchell Check Total 229611 01/04/2016 Water Utility Fund Water Entr. /Accounts Paya Real Equity Partners LLC 229611 01/04/2016 Sewer Utility Fund Accounts Payable Real Equity Partners LLC Check Total: 229612 01/04/2016 Water Utility Fund Water Entr. /Accounts Paya Rodney Rollag 229612 01/04/2016 Sewer Utility Fund Accounts Payable Rodney Rollag Page 61 of 69 Void Amount 29-72 69.67 55.80 27.21 83.01 2.19 1.74 3.93 59.67 29.79 89.46 21.53 13.44 34.97 78.65 57.12 135 77 32.84 18.88 51.72 9.23 10.70 19.93 51.76 48.24 100.00 29.48 11.66 41.14 37.31 20.19 Check Number Check Date Fund Name Account Name Vendor Name Check Total: 229613 01/04/2016 Water Utility Fund Water Entr. /ACcounts Paya Marjan Sobhani 229613 01/04/2016 Sewer Utility Fund Accounts Payable Marjan Sobhani Check Total: 229614 01/04/2016 Water Utility Fund Water Entr. /Accounts Paya SSU Academic Foundation 229614 01/04/2016 Sewer Utility Fund Accounts Payable SSU Academic Foundation Check Total 229615 01/04/2016 Water Utility Fund Water Emr. /Accounts Paya Jennifer Stevens Check Total 229616 01/04/2016 Water Utility Fund Water Entr. /Accounts Paya Brendon Tatum 229616 01/04/2016 Sewer Utility Fund Accounts Payable Brendon Tatum Check Total 229617 01/04/2016 Water Utility Fund Water Entr. /Accounts Paya Joshua Thronburg Check Total: 229618 01/04/2016 Water Utility Fund Water Entr. /Accounts Paya Tiffany Manor Ltd Partnership 229618 01/04/2016 Sewer Utility Fund Accounts Payable Tiffany Manor Ltd Partnership 229618 01/04/2016 Sewer Utility Fund Accounts Payable Tiffany Manor Ltd Partnership 229618 01/04/2016 Water Utility Fund Water Entr. /Accounts Paya Tiffany Manor Ltd Partnership Check Total: 229619 01/05/2016 General Fund R.P. Comm. Cntr /Telephone AT&T 229619 01/05/2016 General Fund Benecia Pool /Telephone AT&T 229619 01/05/2016 General Fund R.P. Comm. Cntr /Telephone AT&T 229619 01/05/2016 General Fund Pac /Telephone AT&T 229619 01/05/2016 General Fund R.P. Comm. Cntr /Telephone AT&T 229619 01/05/2016 General Fund Publ Works Gen /Telephone AT&T 229619 01/05/2016 Sewer Utility Fund Sewer Entr. /Telephone AT&T 229619 01/05/2016 General Fund Publ Works Gen /Telephone AT&T 229619 01/05/2016 ISF - Fleet Fleet/Telephone AT&T 229619 01/05/2016 Sewer Utility Fund Sewer Entr. /Telephone AT&T 229619 01/05/2016 ISF - Fleet Fleet/Telephone AT&T 229619 01/05/2016 General Fund Ps Main Station /Telephone AT&T Check Total: 229620 01/05/2016 General Fund Police /Contractual S CA Department of Justice Check Total: Page 62 of 69 Void Amount 57.50 47.35 28.53 75.88 52.22 48.80 101 02 151 21 151.21 66.69 33.31 100.00 1,108.47 1,108.47 539.78 178.55 338.91 310.46 1,367.70 35.39 39.12 37.41 337.39 5682 17.76 36.45 19.64 74.83 19.64 173.45 99.53 94743 142.00 142.00 Check Number Check Date Fund Name 229621 01/05/2016 General Fund 229622 01/05/2016 General Fund 229623 01/05/2016 General Fund 229624 01/05/2016 Sewer Utility Fund 229625 01/05/2016 General Fund Account Name Supplies - Park Maint Faclty Non-Routin Main -PS Main Productions/Marketing Sewer Entr/Contractual Svs SC/ Repairs & Maintenance Vendor Name D. WALTON SAW, INC. Check Total, DC Electric Group Inc. Check Total: Electric Crayon Inc Check Total: First Alarm Sercurities Services Check Total: Fishman Supply Company Check Total: 229626 01/05/2016 General Fund Unleaded Fuel Inventory Flyers Energy 229626 01/05/2016 General Fund Unleaded Fuel Inventory Flyers Energy 229626 01/05/2016 General Fund Unleaded Fuel Inventory Flyers Energy 229626 01/05/2016 General Fund Unleaded Fuel Inventory Flyers Energy 229626 01/05/2016 General Fund Unleaded Fuel Inventory Flyers Energy 229626 01/05/2016 General Fund Diesel Fuel Inventory Flyers Energy 229626 01/05/2016 General Fund Unleaded Fuel Inventory Flyers Energy 229626 01/05/2016 General Fund Unleaded Fuel Inventory Flyers Energy 229626 01/05/2016 General Fund Unleaded Fuel Inventory Flyers Energy 229626 01/05/2016 General Fund Diesel Fuel Inventory Flyers Energy 229627 01/05/2016 General Fund SC/ Repairs & Maintenance Friedman's 229627 01/05/2016 General Fund SC/ Repairs & Maintenance Friedman's 229627 01/05/2016 General Fund Sales Tax Payable Friedman's 229627 01/05/2016 ISF - Fleet Fleet/Bldg/Facility Maint Friedman's 229627 01/05/2016 ISF - Fleet Fleet/Bldg/Facility Maint Friedman's 229627 01/05/2016 General Fund Sales Tax Payable Friedman's 229627 01/05/2016 Water Utility Fund System Repair - WTR Entr Friedman's 229627 01/05/2016 Water Utility Fund System Repair - WTR Entr Friedman's 229627 01/05/2016 General Fund Sales Tax Payable Friedman's 229627 01/05/2016 General Fund SC/ Repairs & Maintenance Friedman's 229627 01/05/2016 General Fund SC/ Repairs & Maintenance Friedman's 229627 01/05/2016 General Fund Sales Tax Payable Friedman's 229627 01/05/2016 General Fund Burt/Ave Rec Cr Bldg/Facilty Friedman's 229627 01/05/2016 General Fund Burt/Ave Rec Cr Bldg/Facilty Friedman's 229627 01/05/2016 General Fund Sales Tax Payable Friedman's Page 63 of 69 Check Total Void Amount 45.00 45.00 1.136.40 1,136.40 831.29 831.29 436.00 436.00 387.65 387.65 1,003.51 673.62 730.56 909.65 518.21 687.57 695.72 713 14 764.04 623.28 7,319.30 13652 0.64 -0.64 88.79 0.41 -0.41 7.12 0.04 -0.04 2.06 001 -0.01 35.96 0.17 -0.17 Check Number Check Date Fund Name Account Name Vendor Name 229627 01/05/2016 General Fund Supplies - Streets & Bike Friedman's 229627 01/05/2016 General Fund Supplies - Streets & Bike Friedman's 229627 01/05/2016 General Fund Sales Tax Payable Friedman's 229627 01/05/2016 Water Utility Fund Water Entr. /Spec Dept Equ Friedman's 229627 01/05/2016 Water Utility Fund Water Entr. /Spec Dept Equ Friedman's 229627 01/05/2016 General Fund Sales Tax Payable Friedman's 229627 01/05/2016 Water Utility Fund System Repair - WTR Entr Friedman's 229627 01/05/2016 Water Utility Fund System Repair - WTR Entr Friedman's 229627 01/05/2016 General Fund Sales Tax Payable Friedman's 229627 01/05/2016 Water Utility Fund Water Entr. /Spec Dept Equ Friedman's 229627 01/05/2016 Water Utility Fund Water Entr. /Spec Dept Equ Friedman's 229627 01/05/2016 General Fund Sales Tax Payable Friedman's Check Total: 229628 01/05/2016 General Fund Supplies - AS Frizelle-Enos Company 229628 01/05/2016 General Fund Supplies - AS Frizelle-Enos Company 229628 01/05/2016 General Fund Sales Tax Payable Frizelle-Enos Company Check Total: 229629 01/05/2016 ISF - Fleet Fleet/Vehicle Repair & Maint GCR Tires & Service 229629 01/05/2016 ISF - Fleet Fleet/Vehicle Repair & Maint GCR Tires & Service 229629 01/05/2016 ISF - Fleet Fleet/Vehicle Repair & Maint GCR Tires & Service Check Total 229630 01/05/2016 General Fund Police /Contractual S Golden Gate K9 Check Total: 229631 01/05/2016 Capital Projects Fund Southeast Dist. Specific Plan Goodwin Consulting Group Inc Check Total: 229632 01/05/2016 General Fund Supplies - Park Maint Grainger, Inc. 229632 01/05/2016 Water Utility Fund Supplies - WTR Entr Grainger, Inc. 229632 01/05/2016 Water Utility Fund Supplies - WTR Entr Grainger, Inc. 229632 01/05/2016 ISF - Fleet Fleet/Bldg/Facility Maint Grainger, Inc. 229632 01/05/2016 General Fund Supplies - Streets & Bike Grainger, Inc. 229632 01/05/2016 Water Utility Fund Supplies - WTR Entr Grainger, Inc. 229632 01/05/2016 General Fund Pac /Facility Repa Grainger, Inc. 229632 01/05/2016 Water Utilitv Fund Water Entr. /Water Meter Re Grainger, Inc. 229632 01/05/2016 General Fund R.P. Comm. Cntr Bldg/Facilty Grainger, Inc. 229632 01/05/2016 General Fund H Pool Bldg/Facilty Grainger, Inc. Check Total: Page 64 of 69 Void Amount 3994 0.19 -0.19 45.61 0.21 -0.21 6.60 0.03 -0.03 107.90 0.50 -0.50 470.50 249.94 1.04 -1.04 249.94 304.54 1,882.90 312.37 2,499.81 250.00 250.00 2,250.00 2,250.00 -90.20 474.69 56.90 22.34 305.64 8.19 99.67 23.31 7.02 362.15 1,269.71 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 229633 01/05/2016 ISF - Information Technology Contractual Services Granicus Inc 10000 Check Total: 100.00 229634 01/05/2016 ISF - Fleet Fleet/Vehicle Repair & Maint Hansel Ford 864.24 229634 01/05/2016 ISF - Fleet Fleet/Vehicle Repair & Maint Hansel Ford -108.75 Check Total: 75549 229635 01/05/2016 General Fund Supplies - Streets & Bike HDS WHITE CAP CONST SUPPL 139.18 229635 01/05/2016 General Fund Supplies - Streets & Bike HDS WHITE CAP CONST SUPPL 065 229635 01/05/2016 General Fund Sales Tax Payable HDS WHITE CAP CONST SUPPL -065 229635 01/05/2016 General Fund Publ Works Gen /Spec Dept Equ HDS WHITE CAP CONST SUPPL 476.29 229635 01/05/2016 General Fund Publ Works Gen /Spec Dept Equ HDS WHITE CAP CONST SUPPL 2-20 229635 01/05/2016 General Fund Sales Tax Payable HDS WHITE CAP CONST SUPPL -2-20 Check Total: 615.47 229636 01/05/2016 General Fund Medications - AS Henry Schein Animal Health 102.77 229636 01/05/2016 General Fund Medications - AS Henry Schein Animal Health 199.62 Check Total: 302.39 229637 01/05/2016 General Fund Equipment Rental - St & Bk Hertz Equipment Rental Corporation 1,269.06 229637 01/05/2016 General Fund Equipment Rental - St & Bk Hertz Equipment Rental Corporation 1,261-99 Check Total: 2,531.05 229638 01/05/2016 General Fund Supplies - Park Maint Horizon Distributors Inc. 1,24 229638 01/05/2016 General Fund Sales Tax Payable Horizon Distributors Inc. -1.24 229638 01/05/2016 General Fund Supplies - Park Maint Horizon Distributors Inc. 268.20 229638 01/05/2016 General Fund Supplies - Park Maint Horizon Distributors Inc. 81.79 229638 01/05/2016 General Fund Supplies - Park Maint Horizon Distributors Inc. 0.38 229638 01/05/2016 General Fund Sales Tax Payable Horizon Distributors Inc. -0.38 229638 01/05/2016 General Fund Supplies - Park Maint Horizon Distributors Inc. 36.34 229638 01/05/2016 General Fund Supplies - Park Maint Horizon Distributors Inc. 0 17 229638 01/05/2016 General Fund Sales Tax Payable Horizon Distributors Inc. -0 17 229638 01/05/2016 General Fund Supplies - Park Maint Horizon Distributors Inc. 12.94 229638 01/05/2016 General Fund Supplies - Park Maint Horizon Distributors Inc. 006 229638 01/05/2016 General Fund Sales Tax Payable Horizon Distributors Inc. -0.06 229638 01/05/2016 General Fund Supplies - Park Maint Horizon Distributors Inc. 255.77 229638 01/05/2016 General Fund Supplies - Park Maint Horizon Distributors Inc- 1.18 229638 01/05/2016 General Fund Sales Tax Payable Horizon Distributors Inc. -1.18 229638 01/05/2016 General Fund Supplies - Park Maint Horizon Distributors Inc. 60.45 229638 01/05/2016 General Fund Supplies - Park Maint Horizon Distributors Inc. 028 229638 01/05/2016 General Fund Sales Tax Payable Horizon Distributors Inc. -028 229638 01/05/2016 General Fund Supplies - Park Maint Horizon Distributors Inc. 866 Page 65 of 69 Check Number Check Date Fund Name Account Name Vendor Name 229638 01/05/2016 General Fund Supplies - Park Maint Horizon Distributors Inc. 229638 01/05/2016 General Fund Sales Tax Payable Horizon Distributors Inc. Check Total: 229639 01/05/2016 General Fund Supplies - Park Maint Innovative Screen Printing Check Total: 229640 01/05/2016 General Fund Police /Equipment Leas KBA Docusys Inc. 229640 01/05/2016 General Fund City Hall /Rent/Lease/Ta KBA Docusys Inc. Check Total 229641 01/05/2016 General Fund Animal Control /Contractual S Koefran Industries Check Total: 229642 01/05/2016 Capital Projects Fund PR -82 H Pool Heater/Filter/Cir Lincoln Aquatics Check Total: 229643 01/05/2016 General Fund Finance /Contractual S MACIAS GINI & O'CONNELL LLP 229643 01/05/2016 General Fund Finance /Contractual S MACIAS GINI & O'CONNELL LLP 229643 01/05/2016 General Fund Finance /Contractual S MACIAS GINI & O'CONNELL LLP Check Total: 229644 01/05/2016 ISF - Fleet Fleet/Vehicle Repair & Maint Nardsons Enterprises, Inc. Check Total: 229645 01/05/2016 General Fund Office Supplies -Animal Control Office Depot 229645 01/05/2016 General Fund Office Supplies - PS Office Depot Check Total 229646 01/05/2016 Water Utility Fund Water Entr. /Spec Dept Equ Office Furniture World, Inc Check Total 229647 01/05/2016 Water Utility Fund System Repair - WTR Entr Pace Supply 229647 01/05/2016 Water Utility Fund System Repair - WTR Entr Pace Supply 229647 01/05/2016 Water Utility Fund Water Entr. /Water Meter Re Pace Supply 229647 01/05/2016 Water Utility Fund System Repair - WTR Entr Pace Supply 229647 01/05/2016 Water Utility Fund System Repair - WTR Entr Pace Supply Check Total: 229648 01/05/2016 Water Utility Fund Water Entr/Contractual Svs PES ENVIRONMENTAL INC Check Total: Page 66 of 69 Void Amount 004 -0.04 724.15 365.40 365.40 400.00 472.24 87224 400.00 400.00 26,385.69 26,385.69 3,500.00 16,283.10 20,485.31 40,268.41 302.00 302.00 165.23 -160.52 4.71 2,552.36 2,55236 560.06 282.38 257.54 1,028.54 -1,063.05 1,065.47 3,309.67 3,309.67 Check Number Check Date Fund Name 229649 01/05/2016 IST - Fleet 229650 01/05/2016 Sewer Utility Fund 229650 01/05/2016 Sewer Utility Fund 229651 01/05/2016 Water Utility Fund 229652 01/05/2016 General Fund 229652 01/05/2016 General Fund 229652 01/05/2016 Capital Projects Fund 229652 01/05/2016 General Fund 229652 01/05/2016 General Fund 229652 01/05/2016 General Fund 229652 01/05/2016 General Fund 229652 01/05/2016 Water Utility Fund 229652 01/05/2016 Water Utility Fund 229652 01/05/2016 General Fund 229652 01/05/2016 General Fund 229653 01/05/2016 Water Utility Fund 229654 01/05/2016 General Fund 229655 01/05/2016 Water Utility Fund 229656 01/05/2016 General Fund 229657 01/05/2016 ISF - Fleet 229658 01/05/2016 General Fund 229659 01/05/2016 General Fund Account Name Fleet/Vehicle Repair & Maint Supplies - SWR Entr Supplies - SWR Entr Water Entr. /Spec Dept Equ City Hall Bldg/Facilty H Pool Bldg/Facilty PR -71 Benicia Pool Renovatins SC/ Repairs & Maintenance R.P. Comm. Cntr Bldg/Facilty SC/ Repairs & Maintenance Gold Ridge/Bldg/Facility Water Entr. /Small Tools Supplies - WTR Entr Publ Works Gen Bldg/Facilty H Pool Bldg/Facilty Water Entr/Contractual Svs P/S Bldg -North Bldg/Facilty Water Entr. /Spec Dept Equ Medications - AS Fleet/Haz Mat Disposal Burt/Ave Rec Cr Bldg/Facilty Steets / Haz Materials Page 67 of 69 Vendor Name Platinum Chevrolet Check Total: Platt Platt Check Total: Pollard Water Check Total: Redwood Lock & Key Redwood Lock & Key Redwood Lock & Key Redwood Lock & Key Redwood Lock & Key Redwood Lock & Key Redwood Lock & Key Redwood Lock & Key Redwood Lock & Key Redwood Lock & Key Redwood Lock & Key Check Total: The Reed Group Check Total: Refrigeration Supplies Distributor Check Total: RF MacDonald Co Check Total: ROADRUNNERPHARMACY Check Total: Rohnert Park Disposal Check Total Roto -Rooter Plumbers Check Total: Safety-Kleen Systems, Inc. Void Amount 533.07 533.07 26731 320.37 587.68 684.12 684 12 779.32 33.70 235.55 70.50 41.78 299 754.60 75.91 33.71 92.78 57.75 2,178.59 1,987.50 1,987.50 358.19 358.19 16,531.31 16,531.31 162.71 162.71 400.00 400.00 299.63 299.63 853.25 Check Number Check Date Fund Name Account Name Vendor Name 229659 01/05/2016 ISF - Fleet Fleet/Haz Mat Disposal Safety-Kleen Systems, Inc. Check Total: 229660 01/05/2016 Sewer Utility Fund Sewer Entr. /Laguna Plant/ City of Santa Rosa Check Total: 229661 01/05/2016 ISF - Fleet Fleet/Vehicle Repair & Maint Santa Rosa Auto Parts 229661 01/05/2016 ISF - Fleet Fleet/Vehicle Repair & Maint Santa Rosa Auto Parts 229661 01/05/2016 ISF - Fleet Fleet/Vehicle Repair & Maint Santa Rosa Auto Parts 229661 01/05/2016 ISF - Fleet Fleet/Vehicle Repair & Maint Santa Rosa Auto Parts 229661 01/05/2016 ISF - Fleet FleetfVehicle Repair & Maint Santa Rosa Auto Parts Check Total 229662 01/05/2016 General Fund POST Training & Travel - PS Santa Rosa Junior College Check Total: 229663 01/05/2016 General Fund Police /Unifonns Santa Rosa Uniform & Career Apparel Check Total: 229664 01/05/2016 General Fund Dev Svs /Contractual Services Shums Coda Associates Inc Check Total: 229665 01/05/2016 Sewer Utility Fund Sewer Entr. /Bldg/Facilty Simplified Building 229665 01/05/2016 General Fund Sales Tax Payable Simplified Building 229665 01/05/2016 Sewer Utility Fund Sewer Entr. Bldg/Facilty Simplified Building Check Total: 229666 01/05/2016 General Fund State Grants So Co Waste Management Agency Check Total: 229667 01/05/2016 General Fund Productions/Marketing Sonoma Media Investments -Advertising 229667 01/05/2016 Capital Projects Fund Southeast Dist. Specific Plan Sonoma Media Investments -Advertising Check Total: 229668 01/05/2016 Sewer Utility Fund Sewer Entr. /Dues & Subscr State Water Resources Control Board Check Total: 229669 01/05/2016 General Fund Police /Gas & Oil Stroupe Petroleum Check Total. 229670 01/05/2016 Water Utility Fund Water Entr/Contractual Svs Telstar Instruments Inc. Page 68 of 69 Void Amount 662.69 1,515.94 762,817.64 762,817.64 384.17 41434 449.59 517.67 -233.27 1,532.50 66.00 66.00 423.04 423.04 10,920.00 10,920.00 256.95 -256.95 2,936.53 2,936.53 3,841.00 3,841.00 1,273.72 583.00 1,856.72 2,088.00 2,088.00 2,217.45 2,217.45 640.96 Check Number Check Date Fund Name Account Name Vendor Name Check Total: 229671 01/05/2016 General Fund City Hall /Bidg/Facilty ThyssenKrupp Elevator Corporation Check Total: 229672 01/05/2016 General Fund Park Maint /Contractual S UCPNB 229672 01/05/2016 General Fund City Hall/ Contractual Service UCPNB 229672 01/05/2016 General Fund R.P. Comm. Cntr /Contractual S UCPNB 229672 01/05/2016 General Fund Streets & Bike /Contractual S UCPNB 229672 01/05/2016 General Fund Senior Cur /Contractual S UCPNB Check Total: 229673 01/05/2016 General Fund SC/ Repairs & Maintenance Universal Building Services 229673 01/05/2016 General Fund Pac /Facility Repa Universal Building Services 229673 01/05/2016 General Fund R.P. Comm. Cntr Bldg/Facilty Universal Building Services Check Total: Report Total: Page 69 of 69 Void Amount 640.96 311.00 311.00 2,303.34 216.66 540.15 324.09 324.09 3,708.33 1,198.00 2,094.00 1,540.00 4,832.00 4,071,870.37 ROHNERT PARK FINANCING AUTHORITY CASH REPORT TO: The Chairman and Board Members of the Rohnert Park Financing Authority Darrin Jenkins, Executive Director FROM: Betsy Howze, Finance Director Prepared By: Lori Newzell DATE: January 04, 2016 CASH BALANCES AS OF NOVEMBER 30, 2015 2003 Lease Revenue Refunding Bonds: Lease Revenue Refunding Bonds -Revenue Fund Lease Revenue Refunding Bonds -Project Fund 2005 Sewer System R.C.O.P.'s Funds: Certificate Payment Fund 1.63 0.16 250,071.67 TOTAL ROHNERT PARK FINANCING AUTHORITY CASH $ 250,073.46 CASH DISTRIBUTION AS OF NOVEMBER 30, 2015 CASH HELD BY FISCAL AGENTS: Maturity Interest Source of Investment Institution Date Rate Par Value Market Value Valuation 2003 Lease Revenue RefundinsA Bands. Lease Rev Refdg Bds-Revenue Fund: Blackrock Prov Tfund N/A 0.000% $ Lease Rev Refdg Bds-Project Fund: Blackrock Prov Tfund N/A 0.010% 1.63 $ 1.63 Note (1) 0.16 0.16 Note (1) Total $ 1•1u w 2005 Sewer System RCOP's Funds: Certificate Payment Fund: Blackrock Prov Tfund N/A 0.020% $ 250,071.67 $ 250,071.67 Note (1) TOTAL ROHNERT PARK FINANCING AUTHORITY CASH Investment Yield for NOVEMBER 30, 2015 0.020% 1.79 250,071.67 $ 250,073.46 INVESTMENT POLICY & SUFFICIENT FUNDS DISCLOSURES The investments above are in compliance with the investment policy of the City of Rohnert Park as outlined in the City of Rohnert Park City Council Resolution #2006-105, adopted on April 25, 2006. Note (1) The source of valuation for this investment is the month end Union Bank Trust Statements. The Par Value and Market Value are typically the same as interest is credited and paid monthly. HOUSING SUCCESSOR AGENCY OF THE CITY OF ROHNERT PARK CASH REPORT TO: The Chairman and Members of the Community Housing Successor Agency of the City of Rohnert Park Darrin Jenkins, Executive Director FROM: Betsy Howze, Finance Director Prepared By: Lori Newzell DATE: January 04, 2016 CASH BALANCES AS OF NOVEMBER 30, 2015 Low & Moderate Income Housing Housing Fund Bond Proceeds (2007H TABs) Debt Service Fund (2007H TABs) TOTAL HOUSING SUCCESSOR AGENCY CASH $ 2,057,215.23 13,759,519.23 1.40 $ 15,816,735.86 CASH DISTRIBUTION AS OF November 30, 2015 Checking Accounts: Interest Rate Exchange Bank Checking A(#44042 0.030% $ 2,057,215.23 2007H TAB'S Union Bank -Trustee 2007H Redevelopment Project Fund (Housing) Tax Allocation Bonds: Blackrock Prov Tfund Treas. Note N/A 0.020% $ 13,759,519.23 $13,759,519.23 Note (1) 2007H Tax Allocation Bonds Special Fund: Blackrock Prov Tfund Treas. Note N/A 0.000% 1.40 1.40 Note (1) $ 13,759,520.63 $13,759,520.63 13,759,520.63 TOTAL HOUSING SUCCESSOR AGENCY CASH Investment Yield for November 30, 2015 0.021% $15,816,735.86 INVESTMENT POLICY & SUFFICIENT FUNDS DISCLOSURES The investments above are in compliance with the investment policy of the Housing Successor Agency of the City of Rohnert Park as outlined in the City of Rohnert Park City Council Resolution #2006-105, adopted on April 25, 2006. The duns to meet the agency's expenditures will be determined by the State Department of Finance. Note (1) The source of valuation for these investments is their respective monthly statements. The Par Value and Market Value for these investments are typically the same as interest is paid or wired monthly. REDEVELOPMENT SUCCESSOR AGENCY OF THE CITY OF ROHNERT PARK CASH REPORT TO: The Chairman and Members of the Community Redevelopment Successor Agency of the City of Rohnert Park Darrin Jenkins, Executive Director CASH BALANCES AS OF NOVEMBER 30, 2015 RPTTF Funds (i) Debt Service Special Fund (2001 TARBs) (2) Debt Service Reserve Fund (1999 TABs) (2) Redevelopment Fund (1999 TABs) (3) 2007R Bond Proceeds (4) TOTAL REDEVELOPMENT SUCCESSOR AGENCY CASH (1) Appropriated for debt service payments & ROPS obligations. (2) Required minimum debt service reserves. (3) Tax Allocation Bond Proceeds residual interest. (4) 2007R Bond Proceeds committed for City Projects. '-.' 0/ FROM: Betsy Howze, Finance Director Prepared By: Lori Newzell DATE: January 04, 2016 $ 714,735.42 49.95 1,755,205.92 69.47 500,000.00 $ 2,970,060.76 CASH DISTRIBUTION AS OF November 30, 2015 Checking Accounts: Interest Rate Exchange Bank Checking Account #44042 0.03% $ 714,735.42 Exchange Bank Checking Account #44042 0.03% 500,000.00 CASH HELD BY FISCAL AGENTS: Investment Maturity Interest tnVGStrnuri[ inslitullun Type Date Rate Par Value Market Value 2001 TARB'S Union Bank -Trustee Tax Allocation Refunding Bonds Special Fund: Blackrock Prov Tfund NIA 0.020% $ 49.95 $ 49.95 Note (1) $ 49.95 $ 49.95 49.95 1999 TAB'S: Union Bank -Trustee 1999 Tax Allocation Bonds Redevelopment Fund: Blackrock Prov Tfund Trees. Note N/A 0.010% $ 69.47 $ 6947 Note (1) Total 1999 Tax Allocation Bonds Redevelopment Fund $ 6947 $ 6947 69.47 Union Bank-Truatee 1999 Tax Allocation Bonds Reserve Fund: Blackrock ProvTfund Trees Note N/A 0020% $1,755,073.44 $ 1,755,073.44 Note (1) 1999 Tax Allocation Bonds Special Fund: Blackrock Prov Tfund Trees. Note N/A 0.020% 132.46 132.48 Note (1) Total 1999 Tax Allocation Bond Fund $1,755,205.92 $ 1,755,205 92 1,755,205.92 TOTAL REDEVELOPMENT SUCCESSOR AGENCY CASH $ 2,970,060.76 Investment Yield for November 30, 2015 0.017% INVESTMENT POLICY & SUFFICIENT FUNDS DISCLOSURES The investments above are in compliance with the investment policy of the Redevelopment Successor Agency of the City of Rohnert Park as outlined in the City of Rohnert Park City Council Resolution #2006-105, adopted on April 25, 2006. Due to the dissolution of the redevelopment agencies by the State of California the funds to meet the agency's expenditures will by determined by the State Depatment of Finance Note (1) The source of valuation for these investments is their respective monthly Union Bank Trust Statements. The Par Value and Market Value for these investments are typically the same as interest is paid or wired monthly �01;N R7 Pq B� ITEM NO. Mission Statement "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow." Catr�vnr�t" CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: January 12, 2016 Department: Development Services Submitted By: Mary Grace Pawson, Director of Development Services Prepared By: Vanessa Marin, Senior Engineering Technician Agenda Title: Approving the Grant of an Easement to Pacific Gas and Electric Company (PG&E) for the Purpose of Serving The Reserve at Dowdell RECOMMENDED ACTION: Approve a Resolution Approving the Grant of an Easement to Pacific Gas and Electric Company (PG&E) for the Purpose of Serving The Reserve at Dowdell BACKGROUND: The Reserve at Dowdell (the Reserve) is a multi -unit residential property currently under construction on 5.4 acres in the Stadium Lands Planned Development Area (PDA), west of Highway 101 and directly west of the City's wastewater pump station. The Reserve consists of 84 units, parking, and a recreation center. Like all the property in the Stadium Lands PDA, the City was the historic owner of this land. As part of the development of the Stadium Lands PD, which includes both the Reserve and the adjacent Fiori Estates, the City required that dry utilities, including all electrical and communications utilities, be undergrounded. This requirement has been accomplished and the developer of the Reserve Property is ready to tie into its permanent power and communications sources. The transition between the existing overhead line and new underground line still needs to be made by PG&E. However, the underground PG&E infrastructure that serves the Reserve terminates at an overhead pole and service line that crosses along the northern boundary of the City's wastewater pump station and connects to PG& E infrastructure on J. Rodgers Lane (see Exhibit A to the PG& E Easement Deed). This is existing infrastructure and PG&E does not propose to relocate or modify this infrastructure. Because PG&E's infrastructure is not currently located within their easement, the company has recognized the need for a new easement to keep the existing overhead power lines and transition both ends on the City's property to below ground. PG&E has also recognized that the several other existing PG&E easements on the City property are no longer needed and is offering to abandon them in favor an easement that covers its existing infrastructure. A copy of the quitclaim deed is attached to this report for reference. City staff believes that this proposed easement would have less of an impact to the City property than using any existing PG&E easements, and it would be beneficial to get rid of any unnecessary PG&E easements. ANALYSIS: The proposed easement allows power service to remain aboveground from existing overhead poles on the City's Waste Water Pump Station to The Reserve's new underground utilities, and also provides PG&E with access rights to service its infrastructure. The proposed easement also quitclaims PG&E's existing easement through a middle section of the property. [Version 2 - 12/18/2015] ITEM NO. The proposed easement is along the very northern edge of the Waste Water Pump Station between the western edge of the Waste Water Pump Station property line and J Rogers Lane and includes two distinct pieces: 1. A 10 -foot wide by approximately 293 -foot long overhead easement between two existing poles on the City property. In order to serve The Reserve from these existing overhead facilities and connect to their joint -trench, PG&E needs to run a straight line through the edge of our property. 2. Two transition pieces are on the western and eastern side of the City property. The western transition piece is to connect the overhead lines on the City's property to the existing joint trench on The Reserve property. The eastern transition piece is to connect the overhead lines on the City's property to the new underground utility trench on J Rogers Lane, and is 10 feet wide by approximately 119 feet long. The eastern -side also has two north -to -south strips approximately 31 feet in total length. Eliminating the existing easement that encumbers the middle of the City's property and relocating it to the edge of the property where existing infrastructure is located will enhance and potentially enable more beneficial use of the property. STRATEGIC PLAN ALIGNMENT: By providing PG&E with the right-of-way to serve the development, the City is ensuring the effective delivery of public services and aligning with Goal C of the Strategic Plan. This easement also helps continue to develop a vibrant community, part of Goal D, in the same essence by providing the services needed. OPTIONS CONSIDERED: Currently there is one option recommended by the Staff: 1. The recommended option and the only option: Providing PG&E with the right-of-way necessary to serve the adjacent property from existing infrastructure is necessary to allow service to the Reserve. It is a better solution than having PG&E use the existing easement, which will be quitclaimed. FISCAL IMPACT/FUNDING SOURCE: There is no fiscal impact to the City from this action. The City has an Informal Reimbursement Agreement with the Developer of the Reserve at Dowdell to cover the City costs associated with processing the development. Processing this easement request is necessary to support the development and the costs associated with processing the easement agreement will be covered under the Reimbursement Agreement. . Department Head Approval Date: 12/23/15 City Manager Approval Date: 01/05/2015 City Attorney Approval Date: 12/24/2015 Finance Director Approval Date: NA Attachments (list in packet assembly order): 1. Resolution Approving the Grant of One Easement to Pacific Gas and Electric Company (PG&E) for the Purpose of Serving The Reserve at Dowdell 2. Resolution Exhibit A — PG&E Easement Deed Waste Water Pump Station 3. Resolution Exhibit B- Quitclaim Deed Draft. [Version 2 - 12/18/2015] 2 RESOLUTION NO. 2016-001 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING THE GRANT OF AN EASEMENT TO PACIFIC GAS AND ELECTRIC COMPANY (PG&E) FOR THE PURPOSE OF SERVING THE RESERVE AT DOWDELL WHEREAS, the Reserve at Dowdell (the Reserve) is a multi -unit residential property currently under construction on 5.4 acres in the Stadium Lands Planned Development Area, which was previously City -owned property; and WHEREAS, as required by its Conditions of Approval, the Developer of the Reserve has undergrounded the electric and communication utilities the serve the property; and WHEREAS, in order to complete service to the Reserve, Pacific Gas & Electric Company will need to connect to existing overhead utilities on the City's wastewater pump station property; and WHEREAS, PG&E's existing easements across the City's wastewater pump station property do not align with the existing overhead utilities; and WHEREAS, PG&E has requested the City to provide one easement across the very northern edge of City property for the construction, installation, operation and maintenance of the existing PG&E facilities that serve the Stadium Lands Planned Development Area, including The Reserve property; and WHEREAS, PG&E will quitclaim their current, unused and less -direct easements through the City property; and WHEREAS, the City is willing to grant the easement in consideration of the benefit of reconfiguring where the existing PG&E easement is located on the City's property. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby approve the grant of an easement to PG&E for the purpose of providing service to The Reserves. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to take all actions to effectuate this easement for and on behalf of the City of Rohnert Park, including execution and recordation, if necessary, in substantially similar form to the easement attached hereto as Exhibit "A" and Exhibit `B", and incorporated herein by this reference, subject to minor modifications by the City Manager or City Attorney. DULY AND REGULARLY ADOPTED this 12th day of January, 2016. CITY OF ROHNERT PARK Gina Belforte, Mayor ATTEST: JoAnne M. Buergler, City Clerk Attachments: Exhibit "A" and Exhibit `B" AHANOTU: CALLINAN: STAFFORD: MACKENZIE: BELFORTE: AYES:( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) (2) 2016-001 Distribution Easement (Rev. 09/15) RECORDING REQUESTED BY AND RETURN TO: PACIFIC GAS AND ELECTRIC COMPANY .245 Market Street, N10A, Roam 1015 P.O. Box 770000 Sall Francisco, California 94177 Location: CitylUninc Recording Fee $ Document Transfer Tax $ [ ] This is a conveyance where the consideration and Value is less than $100.00 (R&T 11911). [ ] Computed on Full Value of Property Conveyed, or [ ] Computed on pull Value Less Liens & Encumbrances Remaining at Time of Sale Signature of declarant or agent detennining tax (SPACE A13OVE FOR RECORDER'S USE ONLY) LD# 2406-08- EASEMENT DEED PM# 31109290 THE CITY OF ROHNERT PARK, a public body of the State of California, hereinafter called Grantor, hereby grants to PACIFIC GAS AND ELECTRIC COMPANY, a California corporation, hereinafter called Grantee, the right from time to time to construct, reconstruct, install, inspect, maintain, replace, remove, and use facilities of the type hereinafter specified, together with a right of way therefor, within the easement area as hereinafter set forth, and also ingress thereto and egress therefrom, over and across the lands of Grantor situate in the City of Rohnert Park, County of Sonoma, State of California, described as follows: (APN 143-040-114) LOT 1 as shown upon the Parcel Map No. 175 filed for record July 14, 2005 in Book 679 of Maps at page 13, Sonoma County Records. Said facilities and easement area are described as follows: gTRTF 1 Such poles, aerial wires, cables, electrical conductors with associated crossarms, braces, transfaimers, anchors, guy wires and cables, fixtures and appurtenances, as Grantee deems necessary for the distribution of electric energy and communication purposes located within the strip of land described as follows: A strip of land of the uniform width of 292.70 feet lying contiguous to and southerly of the northerly boundary line of said lands, beginning at a point on said northerly boundary line distant 43.65 feet from the northwesterly of said lands (measured easterly along northerly boundary line) and extending southerly 10.00 feet (measured perpendicularly from said northerly boundary line). Distribution Easement Rev. (09/15) STRIP 2&3 Such underground conduits, pipes, manholes, service boxes, wires, cables, and electrical conductors; aboveground marker posts, risers, and service pedestals; underground and aboveground switches, fuses, terminals, and transformers with associated concrete pads; and fixtures and appurtenances necessary to any and all thereof, as Grantee deems necessary for the distribution of electric energy and communication purposes located within the strip of land of the uniform width of 10 feet, lying 5 feet on each side of the center line of which is delineated by the heavy dashed line shown upon the print of Grantee's Drawing No. 31109284 attached hereto and made a part hereof, excepting therefrom any portion lying outside of said LOT 1. The foregoing descriptions are based on a survey made by Grantee in January 2015. The basis of bearings used is based on a course in the northerly boundary line of LOT 4 which course according to Parcel Map No. 180 filed for record December 11, 2009 in Book 736 of Maps at page 30, Sonoma County Records, has a bearing of South 89°58'40" West and a distance of 282.35 feet. Grantor further grants to Grantee the right, from time to time, to trim or to cut down any and all trees and brush now or hereafter within said easement area, and shall have the further right, from time to time, to trim and cut down trees and brush along each side of said easement area which now or hereafter in the opinion of Grantee may interfere with or be a hazard to the facilities installed hereunder, or as Grantee deems necessary to comply with applicable state or federal regulations. Grantor shall not erect or construct any building or other structure or drill or operate any well within said easement area. Grantor acknowledges that they have read the "Grant of Easement Disclosure Statement", Exhibit "A" attached hereto and made a part hereof. The legal description herein, or the map attached hereto, defining the location of this utility distribution easement, was prepared by Grantee pursuant to Section 8730 (c) of the Business and Professions Code. Distribution Easement Rev. (09/15) The provisions hereof shall inure to the benefit of and bind the successors and assigns of the respective parties hereto. Dated: THE CITY OF ROHNERT PARK IM Print Name Print Title In Print Name Print Title I hereby certify that a resolution was adopted on the day of , 20 by the authorizing the foregoing grant of easement. By Name & Title Distribution Easement Rev. (09/15) A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of On before me, (Notary Public) , Here insert name and He of theofficer personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. (Seal) Signature of N.tmy Public CAPACITY CLAIMED BY SIGNER [ ] Individual(s) signing for oneself/themselves [ ] Corporate Officer(s) of the above named corporation(s) [ ] Trustee(s) of the above named Trust(s) [ ] Partner(s) of the above named Partnership(s) [ ] Attorney(s)-in-Fact of the above named Principal(s) [ ] Other BASIS OF BEARINGS DETAIL (NTS) RANCHO COTATE \ / TAGGED LS 7935 TAGGED LS 6149 SONOMA MEDIA INVESTMENTS, LLC DEED DATED NOVEMBER 5, 2012 \ N 89° 58' 40" E 282.35' J DOCUMENT NUMBER 2012112024 APN 143-040-112 \ TAGGED LS 6149 STRIP 1 TIE: —N 890 58'40" E 43.65' / o 0 STRIP 1: N 890 58' 40" E 292.70' ._.._.._.._..- - ._.._..-••-••-••-••--------`- ---- `--S-3---�- STR I i/'P`OC /1/2" IP -TS 61144 \ _ — i " \ STRIP 3: ui�m R�P2--''_�� r._ ._..� S Q° E 15 -0() ' _ M roti ��'�STRIP 2: I \ a N 76° 46' 56" E _ \ \ 64.21' / /N 60° 15' 36" W 16.89' ` \ \ POINT OF BEGINNING / / \ O STRIP 1, STRIP 2 DETAIL (NTS) O r--- o EXISTING PG&E EASEMENT \ sTfu 3 STRIP 3: DATED JANUARY 14, 1980 S 89058'40"W N89'58'40 E / 75.51' R! DOCUMENT NO. 80044581 \ 43,22' W M LD 2406-08-0602 — — — — — z (TO BE QUITCLAIMED) STRIP 3 DETAIL (NTS) Q z U1 CITY OF ROHNERT PARK, w A MUNICIPAL CORPORATION C9 {� DEED DATED DECEMBER 12, 2001 T j DOCUMENT NUMBER 2001173231 r, �6>9 APN 143-040-114 S,TRPS2T83 bN 5' 10' 10!3. 5' BASIS OF BEARINGS: LEGEND N 89° 58'40" E 282.35' E EXISTING POLE LINE 1/2" IRON PIPE TAGGED PLS 7935 AND 1/2" REMOVE POLE LINE IRON PIPE TAGGED LS 6149 CENTERLINE OF UG EASEMENT PER PARCEL MAP NO. 180 --------- OUTLINE OF OH EASEMENT FILED DECEMBER 11, 2009 EXISTING POLE IN BOOK 736 OF MAPS AT PAGE 30 SONOMA COUNTY EXISTING ANCHOR RECORDS Q FOUND 1/2" IRON PIPE BOB BASIS OF BEARINGS UNLESS OTHERWISE SHOWN ALL COURSES EXTEND TO OR ALONG BOUNDARIES OR LINES Applicant: SCALE DATE RULE 20 DOWDELL AVE EXT. 1"=60' 1 12/3/15 SECTION (NE Q3) W) TOWNSHIP RANGE I MERIDIAN ICOUNTY OF: SONOMA 10TY OF: ROHNERT PARK F B : KXJM/WDCF DR.BY: KX]M CH.BY: DAK8 (611) (8W) (MDB&M) PLAT MAP KK -2811; KK -2812 Q SONOMA 31109284 31109284 REFERENCES 736 M 30• LD 2406-08-0602 _ PG&E E DIVISION AUTHORIZ I DRAWING N0. Distribution Easement Rev. (09115) Pacific Gas and Electric Company 11181 EXHIBIT "A" GRANT OF EASEMENT DISCLOSURE STATEMENT This Disclosure Statement will assist you in evaluating the request for granting an easement to Pacific Gas and Electric Company (PG&E) to accommodate a utility service extension to PG&E's applicant. Please read this disclosure carefully before signing the Grant of Easement. You are under no obligation or threat of condemnation by PG&E to grant this easement. • The granting of this easement is an accommodation to PG&E's applicant requesting the extension of PG&E utility facilities to the applicant's property or project. Because this easement is an accommodation for a service extension to a single customer or group of customers, PG&E is not authorized to purchase any such easement. • By granting this easement to PG&E, the easement area may be used to serve additional customers in the area. Installation of any proposed facilities outside of this easement area will require an additional easement. • Removal and/or pruning of trees or other vegetation on your property may be necessary for the installation of PG&E facilities. You have the option of having PG&E's contractors perform this work on your property, if available, or granting permission to PG&E's applicant or the applicant's contractor to perform this work. Additionally, in order to comply with California fire laws and safety orders, PG&E or its contractors will periodically perform vegetation maintenance activities on your property as provided for in this grant of easement in order to maintain proper clearances from energized electric lines or other facilities. 6 The description of the easement location where PG&E utility facilities are to be installed across your property must be satisfactory to you. + The California Public Utilities Commission has authorized PG&E's applicant to perform the installation of certain utility facilities for utility service. In addition to granting this easement to PG&E, your consent may be requested by the applicant, or applicant's contractor, to work on your property. Upon completion of the applicant's installation, the utility facilities will be inspected by PG&E. When the facility installation is determined to be acceptable the facilities will be conveyed to PG&E by its applicant. By signing the Grant of Easement, you are acknowledging that you have read this disclosure and understand that you are voluntarily granting the easement to PG&E. Please return the signed and notarized Grant of Easement with this Disclosure Statement attached to PG&E. The duplicate copy of the Grant of Easement and this Disclosure Statement is for your records. Distribution Easement Rev. (09/15) The Area and Division: Area 7, Sonoma Division Land Service Office: Santa Rosa Land Management Operating Department: Electric Distribution USGS location (MDM, T06N, R08W, Sec. 23, NE /4 of the NW '/4) Rancho Cotate FERC License Number(s): N/A PG&E Drawing Number(s): 31109284 PLAT NO.: KK -2811; KK -2812 LD of any affected documents: N/A LD of any Cross-referenced documents: 2406-08-0602 TYPE OF INTEREST: 04, 06, 43 SBE Parcel Number: N/A (For Quitclaims, % being quitclaimed): Order # or PM #: 31109284 0070 JCN: N/A County: Sonoma Utility Notice Numbers: N/A 851 Approval Application No. N/A Decision N/A Prepared By: KXJM Checked By: DAK8 S:\Land\R W 2014\S NOMA\31109284 Dowdell Ave Ext; Rohnert Park\31109284 Revl.doc Quitclaba deed (Rev.0111 1) RECORDING REQUESTED BY AND RETURN TO: PACIFIC GASAND ELECTRIC COMPANY 245 Market Street, NI OA, Room 1015 P.O. Box 770000 San Francisco, California 94177 Location: City/Uninc Recording Fee $ Document Transfer Tax $ [ ] This is a conveyance where the consideration and Value is less than $100.00 (R&T 11911). j ] Computed on Full Value of Property Conveyed, or [ ] Computed on Full Value Less Liens & Encumbrances Remaining at Time of Sale ;nature of declarant or a ining tax (SPACE ABOVE FOR RECORDER'S USE ONLY) LD## 2406-08- EASEMENT QUITCLAIM DEED PM#31109284 PACIFIC GAS AND ELECTRIC COMPANY, a California corporation, hereinafter called PG&E, hereby quitclaims to THE CITY OF ROHNERT PARK, a public body of the State of California, the real property, situate in the City of Rohnert Park, County of Sonoma, State of California, described as follows: (APN 143-040-114) A portion of the easement and rights granted to PG&E by Rohnert Park District, a municipal corporation, dated January 14, 1980, and recorded as Document Number 80044581, Sonoma County Records; said portion lying within LOT 1 as shown upon Parcel Map 4175 filed for record July 14, 2005 in Book 679 of Maps, at page 13 Sonoma County Records. The real property hereby quitclaimed is no longer necessary or useful to PG&E in the performance by it of its duties to the public. Dated c PACIFIC GAS AND ELECTRIC COMPANY, a California corporation .3 Sarah Hug Supervisor Land Rights Services North Coast RANCHO COTATE SONOMA MEDIA SONOMA MEDIA INVESTMENTS, LLC INVESTMENTS, LLC APN 143-040-112 APN 143-040-135 --- -------------------- F- LU w EXISTING PG&E EASEMENT F- DATED JANUARY 14, 1980 I DOCUMENT NO. 80044581 U) LD 2406-08-0602 a N I (TO BE QUITCLAIMED) t j 01 W 0 I 1�6� Z Con Z I 9� ✓J U1 F~ I Lu CITY OF ROHNERT PARK, A MUNICIPAL CORPORATION r, DEED DATED DECEMBER 12, 2001 I DOCUMENT NUMBER 2001173231 b I APN 143-040-114 I O I ti I I I I I UNLESS OTHERWISE SHOWN ALL COURSES EXTEND TO OR ALONG BOUNDARIES OR LINES Applicant: SCALE DATE QUITCLAIM: CITY OF ROHNERT PARK 1"=60 12/29/15 SECTIONTOWNSHIP (NE W) RANGE MERIDIAN COUNTY OF: SONOMA CITY OF: ROHNERT PARK F.B.: KX]M/WDCF DR.BY: KXIM CH.BY: CSSB 23j (6N) (8W) (MDB&M) PLAT MAP KK -2811; KK -2812 SONOMA I 1 31109284 31109284A QC REFERENCES 736 M 30; LD 2406-08 0602 PG&E DIVISION AUTHORIZ DRAWING NO. Area 7, Sonoma Division Santa Rosa Land Management Operating Department: Electric Distribution USGS location (MDM, T6N, RBW, Sec. 23, NW'/) Rancho Cotate FERC License Number(s) PG&E Drawing Number(s) 31109284A QC PLAT NO. KK -2812 LD of any affected documents: 2406-08-0602 LD of any Cross-referenced documents TYPE OF INTEREST: l Iq SBE Parcel Number 30% being quitclaimed Order # or PM #: 31109284 0070 JCN: County: Sonoma Utility Notice Numbers (if applicable) 851 Approval Application No. Decision Prepared By: KXJM Checked By: CSSB Revision Number (if applicable) S:R W 2014\SONOMA\31109284 Dowdell Ave Ext, Rohnert Park\31109284CityQC.doc ,�-O INER7 PgRk ITEM NO. ...� Mission Statement 62 "We Care for Our Residents by Working Together to Build a Better Communityfor Today and Tomorrow." CALIFORN"' CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: January 12, 2016 Department: Development Services Submitted By: Mary Grace Pawson, Director of Development Services Prepared By: Mary Grace Pawson, Director of Development Services Agenda Title: Adopt an Ordinance of the City Council of the City of Rohnert Park approving a first amendment to the Development Agreement between the City of Rohnert Park and University District LLC and Vast Oak Properties L.P. regarding the Affordable Housing Plan in connection with development of the property located south of Keiser Avenue, west of Petaluma Hill Road, and north of Rohnert Park Expressway (APN 045- 262-001 through -004, 047-131-019, and 047-131-024 and -025) and the property located south of Rohnert Park Expressway, east of J Section, and north of Copeland Creek (APN 047-131-026 and 047-131-027). RECOMMENDED ACTION: Adopt Ordinance No. 894 approving a first amendment to the Amended and Restated Development Agreement between the City of Rohnert Park and University District LLC and Vast Oak Properties L.P. regarding the Affordable Housing Plan in connection with development of the property located south of Keiser Avenue, west of Petaluma Hill Road, and north of Rohnert Park Expressway (APN 045-262-001 through -004, 047-131- 019, and 047-131-024 and -025) and the property located south of Rohnert Park Expressway, east of J Section, and north of Copeland Creek (APN 047-131-026 and 047-131-027). BACKGROUND: The University District Specific Plan (UDSP) is one of five specific plan areas designated in the City's General Plan for future development. In 2006, the UDSP Specific Plan was approved and allows for a maximum of 1,645 residential units (excluding second residential units) and a maximum of 175,000 square feet (sf) of building area. The Development Agreement (DA) executed between the City, Vast Oak Properties, and University District LLC for development of the UDSP establishes the benefits and commitments connected with the entitlement to and build out of the UDSP Project. The original DA was entered into on July 11, 2006 and the amended and restated DA was entered into on April 22, 2014. Included as Exhibit D to the amended and restated DA is the Affordable Housing Plan, in which the Project proponent outlines how the City's Inclusionary Housing Ordinance will be met through the provision of 218 affordable apartment units. The Affordable Housing Plan states that 1 ITEM NO. the Project proponent will develop the apartment units or donate the High Density Residential site to a non-profit affordable housing developer for construction of the affordable units. The Project proponent has requested revisions to the Affordable Housing Plan that modify the timing of dedications to an affordable housing developer. Staff and the Project proponent have negotiated the request and are bringing forward a proposed amendment to the DA that will both respond to the proponent's request and strengthen the City's leverage to ensure that timing for construction of affordable housing is met. ENVIRONMENTAL ANALYSIS: Pursuant to the California Environmental Quality Act (CEQA), the City of Rohnert Park, as the lead agency, has previously conducted an environmental review of the Project. The City certified the Final EIR on May 23, 2006 and approved an Addendum to the Final EIR on April 8, 2014. The proposed Development Agreement amendment involves no substantial changes in the project, substantial changes with respect to the circumstances under which the Project will be undertaken or new information of substantial importance of the kind that would require additional environmental review pursuant to Section 15162 of the CEQA Guidelines. STRATEGIC PLAN ALIGNMENT: This action is consistent with Strategic Plan Goal D — Continue to Develop a Vibrant Community. This action supports the implementation of a major planned development in the University District Specific Plan Area. OPTIONS CONSIDERED: None. Adopting Ordinance 894 is consistent with the recommendations of the Planning Commission and previous actions of the City Council. FISCAL IMPACT/FUNDING SOURCE: None, the applicant/developer pays their own costs to process the application and to develop the property including the required infrastructure. Department Head Approval Date: 01/05/16 City Manager Approval Date: 01/05/16 City Attorney Approval Date: NA Finance Director Approval Date: NA Attachments (list in packet assembly order): A. Ordinance No. 894 (Development Agreement) B. First Amendment to the Amended and Restated Development Agreement 2 ORDINANCE NO. 894 AN ORDINANCE OF THE CITY OF ROHNERT PARK, CALIFORNIA APPROVING A FIRST AMENDMENT TO THE DEVELOPMENT AGREEMENT BETWEEN THE CITY OF ROHNERT PARK AND VAST OAK PROPERTIES L.P. AND UNIVERSITY DISTRICT LLC, REGARDING THE AFFORDABLE HOUSING PLAN, IN CONNECTION WITH THE DEVELOPMENT OF THE PROPERTY LOCATED SOUTH OF KEISER AVENUE, WEST OF PETALUMA HILL ROAD, AND NORTH OF ROHNERT PARK EXPRESSWAY (APN 045-262-001 THROUGH -004, 047-131-019, AND 047-131-024 AND -025) AND THE PROPERTY LOCATED SOUTH OF ROHNERT PARK EXPRESSWAY, EAST OF J SECTION, AND NORTH OF COPELAND CREEK (APN 047-131-026 AND 047-131-027) WHEREAS, Government Code § 65864, et seq., authorizes the City of Rohnert Park to enter into development agreements which will provide certainty, definition and commitment to developers as well as provide for necessary public improvements required by development; WHEREAS, Vast Oak Properties L.P. and University District LLC (collectively, "Developer") submitted applications to the City of Rohnert Park for a General Plan Amendment, Specific Plan, Tentative Map and rezoning for real property located south of Keiser Avenue, west of Petaluma Hill Road, and north of Rohnert Park Expressway (APN 045-262-001 through -004, 047-131-019, and 047-131-024 and -025) and the property located south of Rohnert Park Expressway, east of J section, and north of Copeland Creek (APN 047-131-026 and 047-131- 027), (the "Property"); WHEREAS, on April 8, 2014, the City Council approved those applications allowing development of the Property, which includes 1,645 residential units, approximately 100,000 square feet of commercial space, and approximately 20 acres of park and open space (the "Project"); WHEREAS, in connection with the Project, Developer and City staff negotiated a development agreement ("Development Agreement") in accordance with the requirements of Government Code § 65864, et seq., and Chapter 17.21, "Development Agreement Procedure," of the Rohnert Park Municipal Code ("RPMC"), for the Property; WHEREAS, on April 8, 2014, the City Council reviewed and approved an Addendum to certified the Final Environmental Impact Report prepared for the Project; and has otherwise carried out all requirements for the Project pursuant to CEQA; WHEREAS, on April 22, 2014, the City Council considered and adopted Ordinance No. 878 approving a Development Agreement between the City of Rohnert Park and Vast Oak Properties L.P. and University District LLC; WHEREAS, the Developer filed Planning Application No. PL2012-048DA Amend proposing a First Amendment to the Development Agreement between the City of Rohnert Park 1 and the Developer ("Development Agreement Amendment"), in connection with Specific Plan for the property located south of Keiser Avenue, west of Petaluma Hill Road, and north of Rohnert Park Expressway (APN 045-262-001 through -004, 047-131-019, and 047-131-024 and -025) and the property located south of Rohnert Park Expressway, east of J section, and north of Copeland Creek (APN 047-131-026 and 047-131-027); WHEREAS, on December 10, 2015 the Planning Commission held a public hearing at which time the Planning Commission reviewed the proposed Development Agreement Amendment and recommended approval by the City Council; WHEREAS, pursuant to California State Law and the RPMC, public hearing notices were mailed to all property owners within an area exceeding a three hundred foot radius of the subject property and a public hearing was published for a minimum of 10 days prior to the first public hearing in the Community Voice; WHEREAS, on December 22, 2015 the City Council held a public hearing at which time interested persons had an opportunity to testify either in support or opposition to the proposed Development Agreement Amendment; WHEREAS, the City Council has reviewed and considered the information contained in proposed Development Agreement Amendment. NOW, THEREFORE the City Council of the City of Rohnert Park does ordain as follows: SECTION 1. Findings for Adoption of Development Agreement Amendment The City Council has reviewed Planning Application No. PL2012-048DA Amend and the proposed Development Agreement Amendment and hereby makes the following findings: A. A duly noticed public hearing regarding the proposed Development Agreement Amendment was held by the City Council on December 22, 2015 in conformance with the notice provisions of Government Code §§ 65090 and 65091 and the requirements of the RPMC. B. The Development Agreement Amendment (attached as Exhibit A) is consistent with the General Plan and the University District Specific Plan and would continue to direct the Project's development in an orderly manner that benefits the City. C. Pursuant to RPMC Section 17.21.040, the following factors have been taken into consideration, as applicable, with respect to the Development Agreement Amendment: other pending applications and approved projects; the traffic, parking, public service, visual, and other impacts of the proposed development project upon abutting properties and the surrounding area; ability of the applicant to fulfill public facilities financing plan obligations; the relationship of the project to the city's growth management program; the provisions included, if any, for reservation, dedication, or improvement of land for public purposes or accessible to the public; the type and magnitude of the project's economic effects to the city of Rohnert Park; and the contribution if any toward meeting the city's housing needs. 2 D. The City Council has certified a Final Environmental Impact Report for the University District Specific Plan, which evaluated the impacts of the Project, including implementation of this ordinance, and adopted associated CEQA Findings, a Statement of Overriding Considerations, and the Mitigation Monitoring and Reporting Program in Resolution No. 2006- 141. Further, an Addendum to the Final Environmental Impact Report was approved in Resolution No. 2014-032. The proposed Development Agreement Amendment involves no substantial changes in the project, substantial changes with respect to the circumstances under which the Project will be undertaken or new information of substantial importance of the kind that would require additional environmental review pursuant to Section 15162 of the CEQA Guidelines. SECTION 2. Adoption of Development Agreement Amendment The City hereby adopts the Development Agreement Amendment in substantially similar form as attached hereto and incorporated herein as Exhibit A. SECTION 3. Compliance with State Law A. The City will act in accordance with the provisions of Government Code §§ 65856(e) and 66006. B. In accordance with Government Code §§ 65868.5, no later than 10 days after the City enters into the Development Agreement Amendment, the City Clerk will record the Development Agreement Amendment with the County Recorder. C. In accordance with Government Code §§ 65865.1 and RPMC Section 17.21.050(A), the City will conduct an annual review of the Development Agreement, as amended by the Development Agreement Amendment, to ensure compliance with the terms. SECTION 4. Severability. The City Council hereby declares that every section, paragraph, sentence, clause, and phrase of this ordinance is severable. If any section, paragraph, sentence, clause or phrase of this ordinance is for any reason found to be invalid or unconstitutional, such invalidity, or unconstitutionality shall not affect the validity or constitutionality of the remaining sections, paragraphs, sentences, clauses, or phrases. SECTION 5. Effective Date. This ordinance shall be in full force and effective 30 days after its adoption, and shall be published and posted as required by law. [THE REMAINDER OF THIS PAGE IS LEFT BLANK INTENTIONALLY.] 3 This ordinance was introduced by the Council of the City of Rohnert Park on December 22, 2015, and was adopted on January 12, 2016 by the following roll call vote: AYES: NOES: I.\313a2115 ABSTAIN: ATTEST: JoAnne M. Buergler, City Clerk APPROVED AS TO FORM: Michelle Marchetta Kenyon, City Attorney CITY OF ROHNERT PARK Gina Belforte, Mayor C! EXHIBIT A TO ORDINANCE RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928-2486 Attention: City Clerk Space Above This Line Reserved for Recorder's Use Exempt from Recording Fee Per Government Code Section 27383 FIRST AMENDMENT TO DEVELOPMENT AGREEMENT THIS FIRST AMENDMENT TO DEVELOPMENT AGREEMENT ("First Amendment") is entered into as of the day of , 2015, by and among UNIVERSITY DISTRICT LLC, a Delaware limited liability company ("UD"), VAST OAK PROPERTIES L.P., a California limited partnership ("VO") and the CITY OF ROHNERT PARK, a California municipal corporation ("City"). UD and VO are sometimes collectively referred to herein as "Developer," and City and Developer are sometimes herein referred to as a "Party" and collectively as "Parties." RECITALS A. The Parties have previously entered into that certain Amended and Restated Development Agreement by and among UD, VO and the City as of April 22, 2014 and recorded on July 28, 2014, as Instrument No. 2014051817 in the Official Records of Sonoma County ("Development Agreement"). B. The Parties now desire to amend the Development Agreement for the purposes of revising Exhibit D regarding the timing of affordable housing obligations. AGREEMENT NOW, THEREFORE, in consideration of the promises, covenants and provisions set forth herein, the receipt and adequacy of which is hereby acknowledged, the Parties agree as follows: 1. Defined Terms. All capitalized terms used and not otherwise defined in the First Amendment shall have the same meaning in this First Amendment as in the Development Agreement. 2. Amendment of Exhibit D. Exhibit D to the Development Agreement is hereby deleted in its entirety and replaced with Exhibit D-1, attached hereto and incorporated herein by this reference. OAK #4812-3723-5499 v1 I 3. Effect of First Amendment. Except to the extent the Development Agreement is modified by this First Amendment, the remaining terms and provisions of the Development Agreement shall remain unmodified and in full force and effect. In the event of a conflict between the terms of the Development Agreement and the terms of this First Amendment, the terms of this First Amendment shall prevail. 4. Counterparts. This First Amendment may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same First Amendment. 5. Recordation of First Amendment to Development Agreement. The City Clerk shall record an executed copy of this Amendment in the Official Records of the County of Sonoma. [SIGNATURES ARE ON FOLLOWING PAGE] OAK #4812-3723-5499 v1 2 IN WITNESS WHEREOF, this First Amendment has been entered into by and between Developer and City as of the day and year first above written. Approved as to Form: By: City Attorney Attest: By: City Clerk CITY: City of Rohnert Park, a California municipal corporation wo City Manager DEVELOPER: UNIVERSITY DISTRICT LLC, a Delaware limited liability company By:_ Name: Title: VAST OAK PROPERTIES L.P., a California limited partnership By: Name: Title: OAK #4812-3723-5499 v1 3 NOTARY ACKNOWLEDGMENTS A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California ) ss County of ) On , before (Name of Notary) notary public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. (Notary Signature) OAK #4812-3723-5499 v1 Acknowledgment A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California ) ss County of ) On , before (Name of Notary) notary public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. (Notary Signature) OAK #4812-3723-5499 v1 Acknowledgment EXHIBIT D-1 REVISED AFFORDABLE HOUSING PLAN I. INTRODUCTION The Project has been designed to substantially increase the housing stock in the City and to help alleviate the City's need for housing affordable to Very Low, Low, and Moderate Income Households. Subject to potential adjustment as provided in Section IX below, Developer agrees to provide 15% of the total Project as Affordable Units in the Project, consisting of two hundred and eighteen (218) Affordable Apartments as defined in the City's Inclusionary Ordinance. Unless otherwise defined herein, capitalized terms contained in this Affordable Housing Plan shall have the meaning given to such terms in the Amended and Restated Agreement. II. AFFORDABLE APARTMENT COMPLEX A. Obligation to Construct. The Developer shall either (1) construct the Affordable Apartments on dedicated parcels comprising the VO property in accordance with the plans and specifications approved by the City, or (2) dedicate land within the VO property, as solely determined by the Developer, to one or more non-profit housing developers in lieu of Developer's construction of the Affordable Apartments. (1) In the event that Developer decides to donate the land to an affordable housing developer, prior to donating the land to the non-profit, Developer shall confirm that the land is appropriately zoned, buildable, free of toxic substances and contaminated soils. Developer shall dedicate the land provided for under this Section II.A. (1) in such size as to satisfy the 15% Affordable Housing Requirement for 1,454 total Vast Oak and UDLLC units, and (2) within 180 days of the approval of the Ordinance adopting the Amended and Restated Agreement either: i) offer the land for dedication to an affordable housing developer interested in developing the Affordable Apartment Complex; or ii) offer to dedicate to the City the land necessary for the construction of the Affordable Apartment Complex. Prior to donating this land to the non-profit, the Developer shall ensure that the land is sheet grated super pad lots. The non-profit to whom the Developer donates the land shall have a minimum of five years' experience in development, ownership, operation, and management of similar sized affordable rental housing projects, and shall demonstrate that it has the capacity to construct and operate the affordable housing apartments. (2) Concurrently with recordation of the first final map for the Vast Oak Property, Developer provide a Letter of Intent to transfer the fee interest in the Affordable Apartment Complex site to an affordable housing developer selected by Developer and approved by the City Manager or his or her designee in his or her reasonable discretion. The City Manager or his or her designee shall not withhold approval of the affordable housing developer provided the proposed affordable housing developer (i) has at least five (5) year's experience in the development, ownership, operation and management of similar size affordable rental housing projects, (ii) does not have any record of material violations of discrimination restrictions or OAK #4812-3723-5499 v1 Exhibit D-1 other state or federal laws or regulations or local governmental requirements applicable to such projects, and (iii) has the financial capability to develop and operate the Affordable Apartment Complex. Developer shall remain obligated to construct the Affordable Apartment Complex and shall, therefore, retain the right and option to repurchase the Apartment Site from the designated affordable housing developer. Not later than the recordation of the final map for the second phase of development on the Vast Oak Property, Developer shall transfer the fee interest in the Affordable Apartment Complex site to the designated affordable housing developer. Regardless of when the site is transferred, if Developer's designated affordable housing developer has not commenced construction of the Affordable Apartment Complex, as demonstrated by the pouring of foundations, within three years of issuance of the first building permit for the Project, Developer, at its expense, will repurchase the Apartment Site from the designated affordable housing developer and commence and complete the construction of the Apartment Complex as soon as possible, but in any event within six years after issuance of the first building permit for the Project. Developer acknowledges and agrees that City shall have the right to withhold issuance of building permits for the last 400 market -rate residential units in the Project until such time as construction of the Affordable Apartment Complex has been satisfactorily completed as evidenced by a final certificate of occupancy. (3) Irrespective of the entity that constructs the Affordable Apartments, construction shall be completed no later than completion of the market -rate units that are part of the Project. In recognition of the fact that Developer may phase construction of the market -rate or commercial units, for purposes of this Affordable Housing Plan, the phrase "completed no later than market -rate units" shall mean no later than the City's issuance of the 850th cumulative market -rate residential unit building permit. (4) The Developer shall provide in its transfer documents donating land within its Project to a non-profit housing developer for a reversion in fee to Developer of the land upon which the Affordable Apartments are to be constructed if the Affordable Apartments have not been constructed as required by this Affordable Housing Plan. If the non-profit housing developer has not completed construction of the Affordable Apartments as set forth in this Affordable Housing Plan, then the Developer will be required to complete construction of the Affordable Apartments itself. Developer shall do so at Developer's sole expense, and Developer shall complete construction of the Affordable Apartments no later than issuance of the building permit for the 850th cumulative market -rate unit. (5) City shall not be obligated to issue any additional building permits to Developer beyond the 850th cumulative market -rate building permit until the Affordable Apartments are satisfactorily completed, as evidenced by a final certificate of occupancy, according to the terms of the Amended and Restated Agreement and this Affordable Housing Plan. B. Affordability. Subject to adjustment as provided in Section VI, below, the Affordable Apartment Complex shall contain Two Hundred and Eighteen (218) Affordable Apartments located on one site on the VO North Property. Fifty percent (50%) of the Affordable Apartments shall be rented to Very Low Income Households at an Affordable Rent. The remaining fifty percent (50%) of the Affordable Apartments shall be rented to Low Income Households at an Affordable Rent. OAK #4812-3723-5499 v1 Exhibit D-2 C. Affordable Housing Agreement. Affordable rental properties shall be restricted for 55 years as is required by the Rohnert Park Municipal Code. In order to ensure that these affordability restrictions remain in place, the Developer or the non-profit to whom the Developer donates the land, shall enter into an Affordable Housing Agreement with the City in a form and content acceptable to the City Attorney. The Affordable Housing Agreement shall be recorded against the Affordable Apartments land or project site prior to the issuance of the building permit for the 850th market - rate residential unit. The Affordable Housing Agreement shall include at least the following terms: 1. The requirement to construct the Affordable Apartment Complex as provided herein; 2. Provisions restricting the rental of the Affordable Apartments to Low and Very Low Income Households at an Affordable Rent as defined by the Rohnert Park Municipal Code for a period of 55 years; 3. Non-discrimination covenants; 4. Provisions requiring income certification before the lease of any Affordable Apartment Units and recertification every year thereafter; 5. Provisions requiring the submittal of certificates of continuing program compliance to the City on at least an annual basis; 6. Restrictions on the ability to transfer the Affordable Apartment Complex; 7. Maintenance and management requirements, including City remedies following notice and opportunity to cure; 8. Provisions regarding the marketing of the Affordable Apartments, including any approved preference program, as set forth in Section II(E) below. D. Quality/Standards. The Affordable Apartments shall be of high architectural quality, effectively and aesthetically designed and constructed in a workmanlike manner with professionally rendered finishes. The Affordable Apartments shall be indistinguishable from the comparable market rate condominiums in exterior and interior design, quality, materials, fixtures and architectural elements (other than interior flooring materials, countertops, cabinetry and appliances which shall be high quality, but need not be identical to the market rate condominiums). At least eighty percent (80%) of the Affordable Apartments shall be 2-bedroom/2-bath units or larger, and at least ten percent (10%) shall be 3-bedroom/2-bath units. Developer shall use best efforts to increase number of 3-bedroom/2-bath units by converting 2-bedroom/2-bath units where feasible to do so within the design/footprint. OAK #4812-3723-5499 v1 Exhibit D-3 E. Marketing/Implementation. Developer or its designated affordable housing developer shall prepare and implement a marketing and implementation plan for the rental of the Affordable Apartments. The plan must be in a form and content reasonably acceptable to the City and include, among other things, the following: 1. A plan to market the Affordable Apartments to eligible households; 2. Procedures for the rental of the Affordable Apartments, including the slotting of applications and creation of a waiting list, eligibility determination, income certification and annual recertifications; and 3. To the extent permitted by law, a preference program, whereby Developer shall give preference in the rental of the Affordable Apartments first to nurses, Cotati/Rohnert Park Unified School district staff and faculty, peace officers as defined by Penal Code section 830.1(a) and persons employed as firefighters, who live or work in the City; second to other income qualified City municipal employees; third to income qualified employees of Sonoma State University; fourth to persons who live and work in Rohnert Park; fifth to persons who live in Rohnert Park; sixth to persons who work in Rohnert Park; and seventh to all others. III. IN -LIEU FEES In the event that the City adopts any other affordable or inclusionary housing ordinance, including an in -lieu fee that would apply to the Project, Developer may, in its sole discretion, comply with any future adopted form of affordable or inclusionary housing ordinance through the payment of in -lieu fees. IV. COMPLIANCE MONITORING Commencing one year after the Effective Date and every year through the Term, Developer shall submit an annual implementation plan to the City summarizing the status of compliance with the Affordable Housing Plan, including status of construction and rental of the Affordable Units and status of construction of the affordable Second Units. This compliance can be included within the Annual Review of the Amended and Restated Agreement. The Developer shall submit the required Processing Fees to cover the City's costs to review and monitor the Developer's compliance with the Affordable Housing Plan. V. DEVELOPER'S OBLIGATION The obligations set forth in this Affordable Housing Plan are the obligations of Developer, who shall be responsible for fulfilling them at Developer's sole cost and expense. Neither the City nor the Rohnert Park Community Development Agency will have any obligation to assist in the development of any of the Affordable Apartment Units or Second Units. Developer shall provide any and all subsidies necessary to construct the Affordable Units and Second Units and to comply with all provisions of this Affordable Housing Plan. OAK #4812-3723-5499 v1 Exhibit D-4 VI. PRIORITY The Affordable Housing Agreements described above shall be superior to any mortgage, deed of trust, lien or other encumbrance (other than the lien for current taxes or assessments not yet due) recorded against the Property, and shall be enforceable against any party who has acquired its title by foreclosure, trustee's sale, voluntary conveyance or otherwise. If so requested by City, Developer or its successor shall execute and agree to the recording of a subordination agreement evidencing the provisions of this Section VI. VII. ADJUSTMENT A. General. The Developer may seek a reduction, adjustment, or waiver of these Affordable Housing requirements as is set forth in Rohnert Park Municipal Code Section 17.07.020, footnote (N), subsection 15. Furthermore, the Developer may elect to satisfy its affordable housing requirements, at Developer's sole discretion, by constructing the Affordable Units or dedicating the property in Vast Oak North for the Affordable Apartments. B. Potential Reduction in Affordable Units. Developer is obligated to provide 218 Affordable Apartments in accordance with the City Inclusionary Ordinance. In the event that the anticipated total number of attached and detached market rate residential units is reduced through subdivision mapping or other approval processes, the number of Affordable Apartments and Affordable Units required to be developed within the Project will be reduced proportionately, with any fractional units rounded up to the nearest whole number. OAK #4812-3723-5499 v1 Exhibit D-5 RECORDING REQUESTED BY AND WHENRECORDED RETURN TO: City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928-2486 Attention: City Clerk Space Above This Line Reserved for Recorder's Use Exempt from Recording Fee Per Government Code Section 27383 FIRST AMENDMENT TO DEVELOPMENT AGREEMENT THIS FIRST AMENDMENT TO DEVELOPMENT AGREEMENT ("First Amendment") is entered into as of the day of . 2015, by and among UNIVERSITY DISTRICT LLC, a Delaware limited liability company ("UD"), VAST OAK PROPERTIES L.P., a California limited partnership ("VO") and the CITY OF ROHNERT PARK, a California municipal corporation ("City"). UD and VO are sometimes collectively referred to herein as "Developer," and City and Developer are sometimes herein referred to as a "Party" and collectively as "Parties." RECITALS A. The Parties have previously entered into that certain Amended and Restated Development Agreement by and among UD, VO and the City as of April 22, 2014 and recorded on July 28, 2014, as Instrument No. 2014051817 in the Official Records of Sonoma County ("Development Agreement"). B. The Parties now desire to amend the Development Agreement for the purposes of revising Exhibit D regarding the timing of affordable housing obligations. AGREEMENT NOW, THEREFORE, in consideration of the promises, covenants and provisions set forth herein, the receipt and adequacy of which is hereby acknowledged, the Parties agree as follows: - 1. Defined Terms. All capitalized terms used and not otherwise defined in the First Amendment shall have the same meaning in this First Amendment as in the Development Agreement. 2. Amendment of Exhibit D. Exhibit D to the Development Agreement is hereby deleted in its entirety and replaced with Exhibit D-1, attached hereto and incorporated herein by this reference. OAK #4812-3723-5499 v1 1 3. Effect of First Amendment. Except to the extent the Development Agreement is modified by this First Amendment, the remaining terms and provisions of the Development Agreement shall remain unmodified and in full force and effect. In the event of a conflict between the terms of the Development Agreement and the terms of this First Amendment, the terms of this First Amendment shall prevail. 4. Countelparts. This First Amendment may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same First Amendment. 5. Recordation of First Amendment to Development Agreement. The City Clerk shall record an executed copy of this Amendment in the Official Records of the County of Sonoma. [SIGNATURES ARE ON FOLLOWING PAGE] OAK 44812-3723-5499 v 1 2 IN WITNESS WHEREOF, this First Amendment has been entered into by and between Developer and City as of the day and year first above written. CITY: City of Rohnert Park, a California municipal corporation City Manager Approved as to Form: By: City Attorney Attest: By: City Clerk DEVELOPER: UNIVERSITY DISTRICT LLC, a Delaware limited liability company B• ��L— &I-1 11e�v�Na��/w,a� Title:-s.r�ti.1'- T VAST OAK PROPERTIES L.P., a California limited partnership By: Name: Title: OAK #4812-3723-5499 v1 NOTARY ACKNOWLEDGMENTS A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California ) ,,� l ss County of C004a Gs -7),/' -- On s - ) On eC& b er-c id ,before E��e, l_% o n ti £' j . , l {�vg -0 (Name of Notary) notary public, personally appeared eIf1 {",�aa6 1S 072 t #'-e!JY` who proved to me on the basis of satisfactory evidence to be the person( whose natne(s)ja/are subscribed to the within instrument and acknowledged to me that hie'e4e/they executed the same in his/her/their authorized capacity(ies), and that by kisAw/their signature(s) on the instrment the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. • YVONNE M, CRAVES (Notary Signature) Commission # 2014324 a Notary Public - Calif ornia Contra Costa County s My Comm. Expores Mar 26, 2017 OAK #4812-3723-5499 v1 Acknowledgment IN WITNESS WHEREOF, this First Amendment has been entered into by and between Developer and City as of the day and year first above written. CITY: City of Rohnert Park, a California municipal corporation Bv: Approved as to Form: By: City Attorney Attest: By: City Clerk City Manager DEVELOPER: UNIVERSITY DISTRICT LLC, a Delaware limited liability company Icy:` Name: Title: VAST OAK PROPERTIES L.P., a California limited partnership By: Name: Title: QuA'44m- & 6jS,AA-y'vA-tLr,4t OAK #4812-3723-5499 v1 NOTARY ACKNOWLEDGMENTS A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California ) ) ss County of�Nt!'j,, ) On before I (Name of Notary) notary public, personally appeared m1J who proved to me on the basis of satisfactolt evidence to bet e person whose naive hr -e subscribed to the within instrument and acknowledged to me tha ie/ executed the same iag j; a authorized capaciiy ' , and that bCW&�h�ir signature on the instrument the person, or the entity upon behalf of which the persolo acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. JOANNE P. CLARK Commission rt 2042526 Notary Public • CalNornia A .- Sonoma County (Notary Signature) Comm. Ex res Oct 11 2017 OAK #4812-3723-5499 v1 Acknowledgment A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California ) ss County of ) On . before (Name of Notary) notary public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. (Notary Signature) OAK #4812-3723-5499 v1 Acknowledgment EXHIRIT it -1 REVISED AFFORDABLE HOUSING PLAN I. INTRODUCTION The Project has been designed to substantially increase the housing stock in the City and to help alleviate the City's need for housing affordable to Very Low, Low, and Moderate Income Households. Subject to potential adjustment as provided in Section IX below, Developer agrees to provide 15% of the total Project as Affordable Units in the Project, consisting of two hundred and eighteen (218) Affordable Apartments as defined in the City's Inclusionary Ordinance. Unless otherwise defined herein, capitalized terms contained in this Affordable Housing Plan shall have the meaning given to such terms in the Amended and Restated Agreement. U. AFFORDABLE APARTMENT COMPLEX A. Oblipation to Cvnstract. The Developer shall either (1) construct the Affordable Apartments on dedicated parcels comprising the VO property in accordance with the plans and specifications approved by the City, or (2) dedicate land within the VO property, as solely determined by the Developer, to one or more non-profit housing developers in lieu of Developer's construction of the Affordable Apartments. (1) In the event that Developer decides to donate the land to an affordable housing developer, prior to donating the land to the non-profit, Developer shall confirm that the land is appropriately zoned, buildable, free of toxic substances and contaminated soils. Developer shall dedicate the land provided for under this Section II.A. (1) in such size as to satisfy the 15% Affordable Housing Requirement for 1,454 total Vast Oak and UDLLC units, and (2) within 180 days of the approval of the Ordinance adopting the Amended and Restated Agreement either: i) offer the land for dedication to an affordable housing developer interested in developing the Affordable Apartment Complex; or ii) offer to dedicate to the City the land necessary for the construction of the Affordable Apartment Complex. Prior to donating this land to the non-profit, the Developer shall ensure that the land is sheet grated super pad lots. The non-profit to whom the Developer donates the land shall have a minimum of five years' experience in development, ownership, operation, and management of similar sized affordable rental housing projects, and shall demonstrate that it has the capacity to construct and operate the affordable housing apartments. (2) Concurrently with recordation of the first final map for the Vast Oak Property, Developer provide a Letter of Intent to transfer the fee interest in the Affordable Apartment Complex site to an affordable housing developer selected by Developer and approved by the City Manager or his or her designee in his or her reasonable discretion. The City Manager or his or her designee shall not withhold approval of the affordable housing developer provided the proposed affordable housing developer (i) has at least five (5) year's experience in the development, ownership, operation and management of similar size affordable rental housing projects, (ii) does not have any record of material violations of discrimination restrictions or OAK #4812-3723-5499 v Exhibit D-1 other state or federal laws or regulations or local governmental requirements applicable to such projects, and (iii) has the financial capability to develop and operate the Affordable Apartment Complex. Developer shall remain obligated to construct the Affordable Apartment Complex and shall, therefore, retain the right and option to repurchase the Apartment Site from the designated affordable housing developer. Not later than the recordation of the second final map for the Vast Oak Property, Developer shall transfer the fee interest in the Affordable Apartment Complex site to the designated affordable housing developer. Regardless of when the site is transferred, if Developer's designated affordable housing developer has not commenced construction of the Affordable Apartment Complex, as demonstrated by the pouring of foundations, within three years of issuance of the first building permit for the Project, Developer, at its expense, will repurchase the Apartment Site from the designated affordable housing developer and commence and complete the construction of the Apartment Complex as soon as possible, but in any event within six years after issuance of the first building permit for the Project. Developer acknowledges and agrees that City shall have the right to withhold issuance of building permits for the last 400 market -rate residential units in the Project until such time as construction of the Affordable Apartment Complex has been satisfactorily completed as evidenced by a final certificate of occupancy. (3) Irrespective of the entity that constructs the Affordable Apartments, construction shall be completed no later than completion of the market -rate units that are part of the Project. In recognition of the fact that Developer may phase construction of the market -rate or commercial units, for purposes of this Affordable Housing Plan, the phrase "completed no later than market -rate units" shall mean no later than the City's issuance of the 850th cumulative market -rate residential unit building permit. (4) The Developer shall provide in its transfer documents donating land within its Project to a non-profit housing developer for a reversion in fee to Developer of the land upon which the Affordable Apartments are to be constructed if the Affordable Apartments have not been constructed as required by this Affordable Housing Plan. If the non-profit housing developer has not completed construction of the Affordable Apartments as set forth in this Affordable Housing Plan, then the Developer will be required to complete construction of the Affordable Apartments itself. Developer shall do so at Developer's sole expense, and Developer shall complete construction of the Affordable Apartments no later than issuance of the building permit for the 850th cumulative market -rate unit. (5) City shall not be obligated to issue any additional building permits to Developer beyond the 850th cumulative market -rate building permit until the Affordable Apartments are satisfactorily completed, as evidenced by a final certificate of occupancy, according to the terms of the Amended and Restated Agreement and this Affordable Housing Plan. B. Affordabiltty. Subject to adjustment as provided in Section VI, below, the Affordable Apartment Complex shall contain Two Hundred and Eighteen (218) Affordable Apartments located on one site on the VO North Property. Fifty percent (50%) of the Affordable Apartments shall be rented to Very Low Income Households at an Affordable Rent. The remaining fifty percent (50%) of the Affordable Apartments shall be rented to Low Income Households at an Affordable Rent. OAK #4812-3723-5499 v1 Exhibit D-2 C. Affordable Housing Agreement. Affordable rental properties shall be restricted for 55 years as is required by the Rohnert Park Municipal Code. In order to ensure that these affordability restrictions remain in place, the Developer or the non-profit to whom the Developer donates the land, shall enter into an Affordable Housing Agreement with the City in a form and content acceptable to the City Attorney. The Affordable Housing Agreement shall be recorded against the Affordable Apartments land or project site prior to the issuance of the building permit for the 850th market - rate residential unit. The Affordable Housing Agreement shall include at least the following terms: 1. The requirement to construct the Affordable Apartment Complex as provided herein; 2. Provisions restricting the rental of the Affordable Apartments to Low and Very Low Income Households at an Affordable Rent as defined by the Rohnert Park Municipal Code for a period of 55 years; 3. Non-discrimination covenants; 4. Provisions requiring income certification before the lease of any Affordable Apartment Units and recertification every year thereafter; 5. Provisions requiring the submittal of certificates of continuing program compliance to the City on at least an annual basis; 6. Restrictions on the ability to transfer the Affordable Apartment Complex; 7. Maintenance and management requirements, including City remedies following notice and opportunity to cure; S. Provisions regarding the marketing of the Affordable Apartments, including any approved preference program, as set forth in Section II(E) below. D. uafi /Standards. The Affordable Apartments shall be of high architectural quality, effectively and aesthetically designed and constructed in a workmanlike manner with professionally rendered finishes. The Affordable Apartments shall be indistinguishable from the comparable market rate condominiums in exterior and interior design, quality, materials, fixtures and architectural elements (other than interior flooring materials, countertops, cabinetry and appliances which shall be high quality, but need not be identical to the market rate condominiums). At least eighty percent (80%) of the Affordable Apartments shall be 2-bedroom/2-bath units or larger, and at least ten percent (10%) shall be 3-bedroom/2-bath units. Developer shall use best efforts to increase number of 3-bedroom/2-bath units by converting 2-bedroom/2-bath units where feasible to do so within the design/footprint. OAK #4812-3723-5499 v Exhibit D-3 E. MarketingIImplementation. Developer or its designated affordable housing developer shall prepare and implement a marketing and implementation plan for the rental of the Affordable Apartments. The plan must be in a form and content reasonably acceptable to the City and include, among other things, the following: 1. A plan to market the Affordable Apartments to eligible households; 2. Procedures for the rental of the Affordable Apartments, including the slotting of applications and creation of a waiting list, eligibility determination, income certification and annual recertifications; and 3. To the extent permitted by law, a preference program, whereby Developer shall give preference in the rental of the Affordable Apartments first to nurses, Cotati/Rohnert Park Unified School district staff and faculty, peace officers as defined by Penal Code section 830.1(a) and persons employed as firefighters, who live or work in the City; second to other income qualified City municipal employees; third to income qualified employees of Sonoma State University; fourth to persons who live and work in Rohnert Park; fifth to persons who live in Rohnert Park; sixth to persons who work in Rohnert Park; and seventh to all others. III. IN -LIEU FEES In the event that the City adopts any other affordable or inclusionary housing ordinance, including an in -lieu fee that would apply to the Project, Developer may, in its sole discretion, comply with any future adopted form of affordable or inclusionary housing ordinance through the payment of in -lieu fees. IV. COMPLIANCE MONITORING Commencing one year after the Effective Date and every year through the Term, Developer shall submit an annual implementation plan to the City summarizing the status of compliance with the Affordable Housing Plan, including status of construction and rental of the Affordable Units and status of construction of the affordable Second Units. This compliance can be included within the Annual Review of the Amended and Restated Agreement. The Developer shall submit the required Processing Fees to cover the City's costs to review and monitor the Developer's compliance with the Affordable Housing Plan. V. DEVELOPER'S OBLIGATION The obligations set forth in this Affordable Housing Plan are the obligations of Developer, who shall be responsible for fulfilling them at Developer's sole cost and expense. Neither the City nor the Rohnert Park Community Development Agency will have any obligation to assist in the development of any of the Affordable Apartment Units or Second Units. Developer shall provide any and all subsidies necessary to construct the Affordable Units and Second Units and to comply with all provisions of this Affordable Housing Plan. OAK #4812-3723-5499 v1 Exhibit D-4 VI. PRIORITY The Affordable Housing Agreements described above shall be superior to any mortgage, deed of trust, lien or other encumbrance (other than the lien for current taxes or assessments not yet due) recorded against the Property, and shall be enforceable against any party who has acquired its title by foreclosure, trustee's sale, voluntary conveyance or otherwise. If so requested by City, Developer or its successor shall execute and agree to the recording of a subordination agreement evidencing the provisions of this Section VI. VIL ADJUSTMENT A. General. The Developer may seek a reduction, adjustment, or waiver of these Affordable Housing requirements as is set forth in Rohnert Park Municipal Code Section 17.07.020, footnote (N), subsection 15. Furthermore, the Developer may elect to satisfy its affordable housing requirements, at Developer's sole discretion, by constructing the Affordable Units or dedicating the property in Vast Oak North for the Affordable Apartments. B. Potential Reduction in Affordable Units. Developer is obligated to provide 218 Affordable Apartments in accordance with the City Inclusionary Ordinance. In the event that the anticipated total number of attached and detached market rate residential units is reduced through subdivision mapping or other approval processes, the number of Affordable Apartments and Affordable Units required to be developed within the Project will be reduced proportionately, with any fractional units rounded up to the nearest whole number. OAK #4812-3723-5499 v1 Exhibit D-5 ,aNNERT PARR ITEM NO. Mission Statement 19 - _-;_-- 62 "We Care for Our Residents by Working Together to Build a Better Communityfor Today and Tomorrow." �AL16vRNtP CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: January 12, 2016 Department: Administration Submitted By: Don Schwartz, Assistant City Manager Agenda Title: Work Session – Review of Strategic Plan and Goals, 2015 Accomplishments, Best Practices, and 2016 Action Plan RECOMMENDED ACTION: Staff is seeking City Council discussion and direction regarding a proposed update of the City's Strategic Plan. BACKGROUND: In December 2011, the City adopted a strategic plan to guide our organization and communicate our mission, vision, and values to our community. In 2012, the City adopted an Implementation Action Plan element to put values into action. Both the strategic plan and the Implementation Action Plan are valuable resources. In 2013, 2014, and 2015, the City reviewed and updated the strategic plan and implementation action plan. Most recently, in November 2015, approximately 30 staff met over two half-day sessions to review and update the Strategic Plan. They proposed some changes, particularly to the Action Plan for 2016-2018, which are incorporated in the attached materials. ANALYSIS: Regularly reviewing and updating the City's Strategic Plan ensures that it remains useful to the City as a guiding document. It allows for an opportunity to `step back' and take a big -picture view of the City (both the community and the organization). Reviewing the annual action plan allows the City to ensure that our efforts are focused on the highest priorities. The update of the strategic plan does not propose changes to Our Vision—Rohnert Park is a thriving, family friendly community that is a safe, enjoyable place to live work and play, Our Mission - We care for our residents by working together to build a better community for today and tomorrow, or Values. These are the more enduring aspects of a strategic plan, so we would expect them to remain stable from year to year. We have updated the sections on Accomplishments and Best Practices. ITEM NO. Most significantly, we are proposing an updated Action Plan, focusing on projects and initiatives that have a clear beginning and end, require special effort, and are generally one time in nature or infrequent. For 2016 we have used a three-year planning period, rather than five years used in the past; three years is a more realistic time frame. Draft documents are attached showing the elements including: Our Vision Our Mission Our Values Our Goals Our Accomplishments Our Best Practices Our Action Plan (includes goals, strategies, and actions). CONCLUSION: Staff will walk through the changes during the City Council's January 12 workshop, and will incorporate the Council's comments into a final update that will be brought to the Council at a later date for adoption. This is an opportunity for Council members to raise initiatives for consideration by the Council. Council consensus on the Action Plan will help inform the City's budget process. City Manager Approval Date: December 2l, 2104 City Attorney Approval Date: N/A Finance Director Approval Date: N/A Attachments (list in packet assembly order): 1. Draft 2016-2018 Strategic Plan 2. Draft 2016 Action Plan W City of Rohnert Park Strategic Plan 2016-2018 Strategic Plan 2016-2018 Table of Contents City of Rohnert Park Table of Contents Background................................................................................................................................................1 Strategic Planning Process Overview............................................................................................1 City of Rohnert Park Strategic Plan.......................................................................................................4 OURVISION.....................................................................................................................................4 OURMISSION.................................................................................................................................. 5 OURVALUES...................................................................................................................................5 Value: Integrity.......................................................................................................................... 6 Value: Fiscal Responsibility.......................................................................................................6 Value: Communication.............................................................................................................. 6 Value: Innovation and Creativity.............................................................................................. 7 Value: Collaboration..................................................................................................................7 GOALS AND STRATEGIES........................................................................................................... 7 GOAL A: Practice participative leadership at all levels............................................................ 8 GOAL B: Achieve and maintain financial stability................................................................... 8 GOAL C: Ensure the effective delivery of public services......................................................... 8 GOAL D: Continue to develop a vibrant community...............................................................8 OURACCOMPLISHMENTS......................................................................................................... 9 OurBest Practices...........................................................................................................................12 GOAL A: Practice participative leadership at all levels..........................................................12 GOAL B: Achieve and maintain financial stability.................................................................13 GOAL C: Ensure the effective delivery of public services.......................................................13 GOAL D: Continue to develop a vibrant community.............................................................14 Communication and Accountability for the Strategic Plan............................................................15 BikeRack..................................................................................................................................................16 BikeRack.........................................................................................................................................16 Attachment A — Graphic Representation of Goals and Strategies................................................17 Attachment B — Glossary of Terms......................................................................................................18 i Strategic Plan 2016-2018 Background City of Rohnert Park In May 2011 the City of Rohnert Park retained Management Partners to facilitate a process to develop a strategic plan. The City envisioned a strategic plan that would provide a framework to link together the economic development plan, capital improvement program, budget process, policy issues, organizational efficiencies and the General Plan. A Strategic Planning Steering Committee was formed early in the process to provide guidance and input to the process. The steering committee was comprised of 20 supervisors and managers, including members of the City's executive team. Strategic Planning Process Overview The strategic planning process began with an analysis of strengths, limitations, opportunities and threats (SLOT) identified through a series of interviews, focus groups with staff and community representatives, and a survey of City commissioners. Management Partners interviewed the Mayor, members of the City Council and the City Manager to confirm the strategic planning process and hear initial ideas. Over fifty staff representatives were randomly selected to confidentially inform the process. Staff were asked to identify the strengths, limitations, opportunities and threats of Rohnert Park and to brainstorm words and phrases that define the mission of the City of Rohnert Park and their vision for the future of the community. Staff were also asked to identify values they believe are important to being an effective organization. The staff focus groups were comprised of representatives from all levels of the organization, from line staff to management, and all city departments. A focus group of community stakeholders was also held and included representatives from the business community, local schools, the health system, adult and youth development community providers, the Federated Indians of Greater Rancheria, and Rebuilding Together Rohnert Park. As with the staff groups, participants were asked for their perspectives on the strengths, limitations, opportunities and threats of Rohnert Park. Finally, an online survey was administered to solicit input from members of the City's eight commissions. Representation from each body was reflected in the final analysis. Strategic Plan 2016-2018 Background DRAFT City of Rohnert Park Management Partners provided guidance to staff who prepared an environmental scan of current and future factors influencing the City. The combination of broad- based qualitative input and quantitative trend data laid the foundation for two highly interactive workshops with staff and the City Council during which a vision, mission, values and goals and strategies were developed and confirmed. A graphic recorder captured the results of the Council workshop conducted on November 5, 2011 in a visual, "storyboard" format. A graphic representation of the strategic planning process is presented on the following page. 2 Strategic Plan 2016-2018 Background City of Rohnert Park -e� •AUG. •"(vu�s �rxp'oa�ccr(3) Coon lu LY STA �T -mnwsi r1kt�µ 4 , If�PU� Sur �y D CAPAM1TTE E/ Usk � EVF-e- 1:EP'M srae� 'wo,2lcsfroP Pim / ?57L4Kf VvOUSftF The City of Rohnert Park Strategic Plan sets a clear vision for the organization and establishes goals and strategies to move in that desired future direction. In addition, the plan articulates the organization's values and the behaviors that support them. These elements are graphically presented in the strategic plan. The visual recording of the plan's goals and strategies are displayed in Attachment A. 3 Strategic Plan 2016-2018 City of Rohnert Park Strategic Plan DRAFT City of Rohnert Park The City of Rohnert Park is committed to achieving a shared vision for the organization and its community. The vision, mission and values below are the result of a thoughtful and inclusive process designed to set the City on a course that meets the challenges of today and tomorrow. A glossary of terms is provided in Attachment B. OUR VISION Rohnert Park is a thriving, family -friendly community that is a safe, enjoyable place to live work and play. �41kPS� ��Cl''Gt/M'L ., iS a f�rivihq FatKil,� fs-�Ok) ou'fop6- #CAU ��c�c-rur� e�lsisla�� ,q� �p Tb t;ivt, WOYk- Ovx,ol Play. • J "•-i)7r,fReA-, The City's vision sets the focus for the future. It is a statement of where the organization is going. 4 Strategic Plan 2016-2018 City of Rohnert Park Strategic Plan City of Rohnert Park OUR MISSION We care for our residents by working together to build a better community for today and tomorrow. c7'PUI�P�E e�i derds S+� Wor��r y Tggcfk r &3i Behr C�nFA0 -Farr u r�t�s Today anrd To orr �,e wAY The City's mission is a statement of the purpose of the organization. It fundamentally defines what the organization stands for and what it will do. OUR VALUES C� 011. UPON COIMUIICAI��J✓,� V U Each of these organizational values has associated behaviors that can be demonstrated throughout the organization. 5 Strategic Plan 2016-2018 City of Rohnert Park Strategic Plan DRAFT City of Rohnert Park Value: Integrity • Adheres to ethical standards in the conduct of the organization's business and is committed to a life of excellence. • Fulfills commitments and keeps promises that are made • Establishes rules which are fair and ethical. • All people, within and outside the organization, are treated fairly and with respect. • Does the right thing even when no one is looking. • Creates and sustains an atmosphere that fosters a culture of openness, inclusion, compassion and trust. Value: Fiscal Responsibility • Is transparent in disclosing financial transactions and their implications. • Utilizes multi-year forecasts to quantify future financial impacts of decisions. • Exercises fiscal discipline to live within means and ensure future financial sustainability. • Makes fact -based financial decisions consistent with organizational values • Develops and implements strategies to address unfunded liabilities, including future retirement and retiree health care costs and preservation of capital assets. • Follows best practices for budget and financial management, including but not limited to tracking of revenues and expenses and appropriate internal controls for cash, purchasing, and inventory. • Utilizes all resources efficiently and effectively. • Maximizes opportunities to increase productivity and achieve high quality results. • Follows best safety practices for public and staff to protect financial sustainability. Value: Communication • Engages in open, honest, clear, and respectful communication with the public and within the City organization. • Actively seeks citizen participation; strives to keep the public informed and educated about community issues. • Listens to other perspectives with an open mind and a sincere desire to understand. • Uses a variety of communication methods with the public (newsletters, meetings, social media, press releases, web site, etc.) and within the organization (face to face, e-mail, etc.) as appropriate for the information being communicated. 0 Strategic Plan 2016-2018 City of Rohnert Park Strategic Plan City of Rohnert Park Value: Innovation and Creativity • Applies a positive attitude to solving problems creatively and is open to new ideas. • Creates new ways of moving the organization forward to achieve its mission • Fosters innovative thinking and solutions; creates a "safe place" for discussion of new ideas. • Effectively utilizes emerging technology. • Takes calculated risks and treats mistakes as learning and growth opportunities. Value: Collaboration • Takes the initiative to ensure that objectives are met and volunteers to help others for the good of the organization and community. • Engages team members to work collaboratively towards a common vision. • Recognizes, values, and leverages each person's strengths. • Seeks "win-win" strategies; is willing to compromise if necessary. • Looks to create synergy with other individuals, across departments, and with outside organizations. • Assumes the best of other people; sets the example; mentors others to be successful. • Promote staff development, embracing the importance of quality staff to achieve excellence and: o Acknowledging that staff has the primary responsibility for their professional growth. o Supporting the professional development of staff through training, coaching, challenging assignments, mentoring, etc. GOALS AND STRATEGIES The initial Strategic Plan process included four goals as a result of interviews, focus groups, surveys and the staff workshop, each of which has several strategies. The City Council reviewed, revised and confirmed the four goals, which are graphically presented in Attachment A. Goals are multi-year in nature. The timeframe for achieving goals is typically five to ten years. The Rohnert Park City Council indicated that goals with a timeframe of three to five years may be more appropriate in today's dynamic environment. Strategic Plan 2016-2018 City of Rohnert Park Strategic Plan DRAFT City of Rohnert Park • Strategies are the means to achieve the goals. The timeframe for implementing strategies can span several years as specific programs and projects are undertaken. GOAL A: Practice participative leadership at all levels. Strategies • Communicate with the community and team members in identifying priorities and possibilities. • Implement organization development practices. GOAL B: Achieve and maintain financial stability. Strategies • Implement the economic development program. • Prepare current and future financial condition assessment. • Establish financial policies, procedures and systems that represent best practices. • Identify new and innovative ways to increase revenues. GOAL C: Ensure the effective delivery of public services. Strategies Deliver the highest quality services in the most cost-efficient manner with an emphasis on excellent customer service. Improve accountability and continuous improvement through performance measurement and managing for results. Integrate technology into operations. GOAL D: Continue to develop a vibrant community. Strategies • Support implementation of major planned developments. • Improve transportation and infrastructure. • Integrate State Farm/SMART train/City Center plans into a Priority Development Area. • Improve public facilities, programs and services to meet the changing needs of the community. 0 Strategic Plan 2016-2018 City of Rohnert Park Strategic Plan City of Rohnert Park OUR ACCOMPLISHMENTS 2012 • Rohnert Park 50th Anniversary Celebration • Green Music Center opened • Golf Course Drive Undercrossing opened • US 101 High Occupancy Vehicle Lanes opened • Paved East Cotati Avenue and Arlen Drive • Bike path reconstruction and pedestrian safety improvement project • Water pipe replacement project • Sewer pipe lining project • Rancho Verde/Rohnert Park Expressway traffic signal installed • Co -created Local Leaders Academy of Sonoma County • Distracted Driving Campaign • Casino Joint Powers Agreements for Sewer and Wilfred Widening Project • Bicycle Safety Rodeo • Arts and Music Festival 0114W • Voters passed Measure A — a local sales tax extension • Mitigated impacts of casino opening • Widened Wilfred Avenue/Golf Course Drive West • Repaved Redwood, Labath, Business Park, Rohnert Park Expressway • Coordinated traffic signals Rohnert Park Expressway and Golf Course Drive • Improved entrances to city • Completed Public Safety Main Station roof replacement and exterior recoating project • Installed and adopted policy for use of freeway message center • Established Gold Ridge Recreation Center • Grant Funding received: o Law Enforcement Compliance o Develop Sexual Assault Training o Problem premise alcohol checks, special event alcohol compliance, prevention/education for alcohol establishments o Motorcycle Traffic Officer salary and equipment o DUI Checkpoint and saturation patrol • Implemented golf course performance measures • Implemented Public Safety On Line Reporting for Citizens (CCR) • Installed way finding signs throughout the City • Created National Night Out event and Senior Center Crafts Faire 0 Strategic Plan 2016-2018 City of Rohnert Park Strategic Plan DRAFT City of Rohnert Park • Implemented paperless agenda packets • Started performance measurement in all departments • Sewer Capital Project Program - 1st Phase of 2 year Adrian Drive sewer replacement • Sports Center - new cardio equipment • Implemented online building permits and new permit software. 2014 1. Established strong presence of City Management in the community by attending Community Events and meeting with community organizations regularly (Farmers Market, Rotary, Chamber of Commerce, C -Corp, Retiree Association, etc.) 2. Council approved economic development framework 3. Initiated website improvements to help businesses make location decisions and to attract visitors 4. Developed robust, long-term fiscal recovery model (10 -year Financial Forecast) outlining projected revenues and expenses 5. Adopted first balanced budget in recent history 6. Prepared 'all in' budget showing both current revenues and expenses, and annual share of unfunded liabilities 7. State and IRS approved Foundation non-profit status 8. Resolved M -section parking issue by implementing permit parking fee structure 9. Approved 96% of permits within timeframes 10. "Young Frankenstein" won 6 Bay Area Theater Critics Awards 11. Lowest crime rate in ten years 12. Expanded capacity to view Council meetings on mobile devices and the web 13. Approved or modified four specific plans to allow for construction of over 2,000 homes and 100 acres of commercial, industrial and mixed land uses 14. Facilitated opening of preschool at Gold Ridge site 15. Hosted various community-based events (8th Annual Bucket Brigade, Animal Shelter Mutt Strut, Drought Drive -up and Town Hall meeting, Farmers Market, National Night Out, Health & Safety Faire, Founders Day Event, Holiday Arts & Crafts Faire, Community Tree Planting Event, Sr. Center St. Patrick's Day, Summer BBQ, and Thanksgiving Feast events, Torch Run/Tip-a-Cop Event, Easter Egg Hunt) 16. Executed over $13 million in capital improvement projects including new eastside sewer and water mains, upgrades to various community facilities and a complete rehabilitation of the Southern Fire Station. 17. Approved planning entitlements and issued building permits for the construction of 328 new apartment units (Fiori Estates and The Reserve) and new businesses, including the first Amy's Kitchen restaurant and many significant building 10 Strategic Plan 2016-2018 City of Rohnert Park Strategic Plan City of Rohnert Park remodels (e.g. Raley's Shopping Centers, Safeway Shopping Center facades, Fundemonium, Walmart Neighborhood Store, etc.) 18. Adopted Emergency Water Conservation Ordinance and maintained the lowest per capita water use in the region. 19. Received state approval to use former redevelopment funds to improve numerous City facilities and address deferred maintenance at the Sports Center, Senior Center, and Community Center. 2015 Goal A: Practice participative leadership at all levels. • Increased communication with residents by hosting two Town Hall Meetings, sponsoring and/or having a strong staff presence at community events, increasing outreach to community organizations, adding closed captioning at City Council meetings, and initiating a monthly column from the City Manager in the Community Voice. Implemented Investing In Me training series with management participation. Continued City Council collaborative spirit. Conducted joint meetings with Planning Commission and Park and Recreation Commission. Goal B: Achieve and maintain financial stability. • Established replacement funds for infrastructure and technology. • Balanced budget for 2nd consecutive year. • REMIF implemented self-insured medical plan reducing City, employees', and retirees' medical premium costs. • Adjusted water rates to cover the cost of service. • Reduced retiree medical liability, paid off debt, and established retirement trust fund. • Joined Sonoma Clean Power and reduced energy costs by 7%. • Replaced street, park, and building lights with LEDs. • Saved general fund money by taking over recycled water system from Santa Rosa. • Added new businesses (Amy's, Rebounders, Morton & Bassett). Goal C: Ensure the effective delivery of public services. • Increased health and human services by securing funding for Rohnert Park Health Center, establishing the Earned Income Tax Credit program at the Senior Center, and establishing the Pasitos pre-school program at the Boys and Girls Club. • Ranked in Top 50 of Safe College Towns. • Ranked in Top 8% in fire safety. • Record attendance at Mary Poppins performance. • Added staffing to support operations and services. 11 Strategic Plan 2016-2018 City of Rohnert Park Strategic Plan DRAFT City of Rohnert Park • Recognized by North Coast Builders Exchange for business friendliness. • Started Snyder Lane widening project. • Saved 19% potable water citywide. • Completed Information Technology security and staffing assessment. Goal D: Continue to develop a vibrant community. • Improved City facilities including B Pool renovations, tennis court upgrades, Sunrise Park soccer field, Senior Center flooring, HVAC at Senior Center and Performing Arts Center, Sports Center Locker Room project and basketball courts, and Eagle Park tot lot. • Annexed Northwest Specific Plan area. • Hosted various community events (Pumpkin Splash, Coffee with a Cop, Founders Day, National Night Out, and Year-round Farmers Market). • Secured new Senior Center Van. • Repaved Rohnert Park Expressway. • Started construction on Oxford Hotel & Suites. • Presented to community a version of Priority Development Area. • Ushered in sewer, water and road infrastructure for major eastside residential development. Our Best Practices As a result of the City of Rohnert Park's Strategic Plan process, The following best practices have been established: GOAL A: Practice participative leadership at all levels. 1. Attend and participate in events with the Chamber of Commerce and other organizations. 2. Engage volunteers including Explorers, Adopt a Park, Public Safety Aides, Senior Center, and at the Animal Shelter and PAC. 3. Improve communication to provide transparency and a well-informed community. 4. Inform the public about financial realities and choices facing the City and community, and participate in ongoing meetings with community groups. 5. Make the Community Services Newsletters widely available via schools, the Library, mobile home parks, etc. 6. Monitor and update the City's web pages to incorporate new information and technology. 7. Promote communication among staff and with the public. 8. Distribute the community newsletters and City Manager updates to staff 12 Strategic Plan 2016-2018 City of Rohnert Park Strategic Plan City of Rohnert Park 9. Plan for, communicate, and mitigate long-term impacts of major developments. 10. Make short-term decisions with a long term perspective. 11. Align the organizational culture to demonstrate our values through our decisions. 12. Demonstrate the City's values through individual behavior. 13. Build relationships with other organizations to address community needs, such as other cities, schools, and community-based organizations. Examples include the Rohnert Park Health Center, use of City facilities for the Boys and Girls Club and pre-school programs at Goldridge and Burton, and operating the Earned Income Tax Credit program at the Senior Center. GOAL B: Achieve and maintain financial stability. 1. Implement the economic development program with the necessary staff and financial resources. 2. Clarify current and projected future financial condition and prepare cash contingency plans if necessary. 3. Update and utilize the financial forecast model. 4. Update and utilize the Capital Improvement Program. 5. Ensure policies, procedures and systems represent best practices in financial management, such as the use of cost allocation plans and replacement funds for fleet, technology, and buildings.. 6. Adopt budget principles which: a) Promote fiscal responsibility and discipline by living within our means b) Are meaningful and easy to understand c) Guide budget decisions d) Monitor expenditures compared to revenues 7. Explore the creation of new revenue sources, including achieving high rates of cost recovery for Development Services, the Sports Center, and recreation programs. 8. Develop partnerships to achieve economies of scale through shared services. 9. Monitor contracts to limit their frequency and fiscal impacts of change orders. GOAL C: Ensure the effective delivery of public services. 1. Deliver the highest quality services in the most cost-efficient manner. 2. Assess service delivery options, including comparing providing services directly versus providing via contractors. 13 Strategic Plan 2016-2018 City of Rohnert Park Strategic Plan DRAFT City of Rohnert Park 3. Improve accountability and continuous improvement through performance measurement and managing for results. 4. Maintain the Public Safety On-line Reporting System for citizens (CCR - Citizens Crime Report). 5. Maintain a high level of information systems security. GOAL D: Continue to develop a vibrant community. 1. Support implementation of major planned developments (e.g. Southeast Specific Plan, University District Specific Plan, Sonoma Mountain Village, Northwest Specific Plan, Planned Development Area, and others). 2. Monitor the traffic, environmental, and other impacts of planned developments. 3. Assess, monitor, and mitigate traffic, environmental, and other impacts of the Graton Casino project. 4. Update and maintain City design standards related to public and private improvements. 5. Explore zoning flexibility to foster economic development. 6. Implement and monitor the roads and Complete Streets Program. 7. Consider health effects of development decisions - ensure new developments include access to parks, open space, and/or pedestrian and bicycle facilities. 8. Mitigate the impact of new development on existing services. 9. Collaborate with Cotati Rohnert Park Unified School District and Sonoma State University on shared goals, recognizing education supports economic vitality. 10. Support and organize community events, including: o Founder's Day o Running with the Pack o Bicycle Rodeo o Special Olympics ■ Torch Run and Tip a Cop o National Night Out o Farmers Market o Bucket Brigade Blood Drive o Holiday Arts and Crafts Fair o Pumpkin Spash o Coffee with a Cop o Holiday Toy Drive o Explorer Pancake Breakfast 14 Strategic Plan 2016-2018 Communication and Accountability for the Strategic Plan City of Rohnert Park Workshop participants briefly discussed ideas about how information about the strategic plan and its progress should be communicated to stakeholders, including reporting mechanisms and frequency. The following ideas were generated. • Display the graphic images from the Council strategic planning workshop in the library and at City Hall for public viewing • Post results on the City's website • Display the City's vision, mission and values in the Council chambers • Develop an implementation action plan for the goals and strategies that assigns responsibility and identifies necessary resources and key milestones • Provide periodic updates to Council on the progress that is being made • Utilize the strategic plan to inform the City's budget process • Link Council updates and recommendations to the strategic plan • Put the mission statement on Council agendas and reports 15 Strategic Plan 2016-2018 Bike Rack DRAFT City of Rohnert Park Bike Rack A "bike rack" was created to capture ideas or suggestions that were not directly related to the immediate discussion. At the conclusion of the Council strategic planning workshop, six items listed below were referred to City staff for follow up. • Gather and present to the City Council additional housing data that show the distribution by housing type • Validate the median home price data presented in the environmental scan • Convene a strategy session of the City Council to discuss what is desired in a "downtown" • Discuss extending the Urban Grown Boundary timeline another ten years; put it back before the public (begin discussion in 2016) • Determine the need for a General Plan update (begin discussion in 2016) • Define "sustainable" development standards for their application in future development Additional bike rack items identified February 2013: • Discuss the status and need for an update to the General Plan • Discuss the Urban Grown Boundary • Develop a plan to address amenities that have been taken away during then the tight fiscal times (part of needs assessment of the Fiscal Recovery Plan) • Discuss City's role and involvement with the Health Action Network 16 Strategic Plan 2016-2018 Attachment A — Graphic Representation of Goals and Strategies City of Rohnert Park # z. x 113_ ,_� a 5ivels ser:• '�--" °l �`q�,r" rJ' 'w �,�`4lRA�T` �Iv�CEilt ,.•�`�'.:s. � � A #InrnaawatA+u, , F"( C11 ii�rwb9sSe� �Sit�l� r. i+'d # �t jl� �kl R 4 TV if tlnu�C[ jsf tt� s off POOHIIIIII $insrotF+a+.�Gan.xlc +, a+'nAdnl eA'ued` (ewirdeir r nm++.rtxA' de�cP lir�,.�rrrnc� ,tr.l�r„tA•fn#+rne+'r.�dam,w�yr �_ -+mwc ' �'a"-�hrJ°"' + idfi{ rrarvewf A - LA pv 2fkd fGt Si$ h iG�# tadCf�FIR Li �,�+1 RaP XAGf � krm e df FJf uArn+•s 4 i 60 � �fUdl�+� C�L�dluH'SerY nt ., L_ N" & i eiv a E R d ' 3i fersear.0 A} _- o , Mw teed. 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S Jam"} d�a�,n-dN.•+ P1 17 Strategic Plan 2016-2018 Attachment B — Glossary of Terms City of Rohnert Park The following graphic shows the key components of a strategic plan. Vision Mission MOMMOMMOC Values Goals objectives Implementation Action Plan A vision sets the focus for the future. It is a statement of where the organization is going. A mission is a statement of the purpose of the organization. It fundamentally defines what the organization stands for and what it will do. The values of an organization drive the goals created and the process of implementation. Values provide the basis for how the organization and its members will work to achieve the mission and vision. Examples include professional excellence, innovation, responsiveness, and integrity. Goals set the framework that guides the direction and focus of the organization, budget decisions and allocation of other resources, such as staff time. They are "up on the balcony' wide views of opportunities for change and improvement and state the desired future. Goals or strategic priorities provide the "why" (larger meaning and context) of the specific actions the agency takes. They help the executive team decide which of the many worthy projects should be done and when, within available resources. Goals must be meaningful and attainable. Strategies are the means to achieve the goals. They describe an approach or method and begin to answer the question: How will we go about accomplishing the goal? They may include broad areas to pursue, rather than individual projects. To assure that the goal is achieved, later in the process each objective must be assigned to an individual, with resources identified, and incorporated into a work plan. An action plan is the blueprint for carrying out the strategic plan. It contains the detailed steps that must be taken to assure that the goals and strategies are achieved. Action plans provide a framework for determining specific timelines, assignments, and resource allocations. They are designed to be a management tool to help the organization assure that goals are attained and are well-suited to periodic check-in about progress, changes or challenges. In DRAFT January, 2016 DRAFT December, 2015 City of Rohnert Park Strategic Plan - Action Plan U = underway; X = to be started or continued Goal A - Practice Participative Leadership at All Levels 1. Document City's internal communication practices U City Clerk Executive Team including distribution of City Manager's weekly update and community newsletters to all staff, all - hands meetings, and Department Head communications to Department staff 2. Document City's external communications practices X including community newsletters, utility inserts, press releases, social media, website, meetings with professional and community organizations, and presence at community events Assistant City Manager 3. Hold two Town Hall meetings with all City Council X X X Assistant City members Manager 4. Evaluate City's communication practices based on X demographics and communications options (press, web site, social media, community meetings, etc.); revise practices if/as needed Page A - 2 Assistant City Manager City Clerk, Social Media group Sonoma State Intern NEW Action Plan DRAFT December, 2015 Goal A - Practice Participative Leadership at All Levels Action Plan 1. Enhance workforce development opportunities U X Human Resources HR Staff NEW Director Implement collaborative training program with County (dependent on Countv cooperation) 2. Develop City Council and Administrative Policy U X City Manager City Clerk Develop and update Manuals 3. Update Personnel Rules and Regulations U X Human Resources Human Resources Consultation with Director Staff; Legal as Department Heads, needed Develop Time Line Page A - 3 DRAFT November 20, 2015 City of Rohnert Park Strategic Plan - Action Plan U = underway; X = to be started or continued Goal B - Achieve and Maintain Financial Stability 1. Implement the Economic U X Assistant City Manager Development Marketing Plan 2. Participate in Regional Business U X Assistant City Manager Attraction (If County and/or other cities participate) 3. Assess potential for Retail Business U X Assistant City Manager Attraction and pursue promising opportunities 4. Sell Avram properties U Senior Analyst 1. Develop new 10 year financial X City Manager model Page B - 4 Economic Development T. - Economic . - Economic Development Team Economic Development Team Finance Director Action Plan NEW Need to replace prior model DRAFT November 20, 2015 Goal iB - Achieve and Maintain Financial Stability Action Plan Page B - 5 Op Ow or Milestones/ to N Strategy & Implementation Steps 00 Department/ Position Team Members Progress/ Comments/ ,Goals, systems that represent best practices B-3 Establish financial policies, procedures and 1. Improve delivery of financial X Finance Director Finance Staff information to departments and staff 2. Document budget principles to X Finance Director Finance Staff guide budget development and inform financial management practices 3. Complete City-wide Capital X Public Works Department Finance Director, Public Replacement Program and funding Analyst Works Director, Plan Development Services Establish and document financial Finance Director Director Finance Department 4. policies and procedures a. Accounts Payable Policy X X Finance Director Finance Department b. Receivables Tracking X X Finance Director Finance Department c. Cash Monitoring X X Finance Director Finance Department d. Purchasing Policy X X Finance Director Purchasing Agent 5. Train staff City-wide on financial X X Finance Director Finance Department To happen as policies and procedures procedures are completed 6. Review Business Processes to X Finance Director Finance Department Improve Efficiency Implement Affordable Care Act Human Resources Director HR Staff 7. U X Page B - 5 DRAFT November 20, 2015 Goal B - Achieve and Maintain Financial Stability Action Plan =F VW Milestones/ to N 00 Department/ Progress/ Strategy & Implementation Steps Position Team Members Comments/ Identify,Goals, 1. Update fee schedules to ensure cost recovery a. Animal Shelter Fees U X Animal Shelter Supervisor PS Staff; Finance Staff b. Code Compliance X X Development Services c. False Alarm Response Fees X Fire Commander Communications Supervisor, Records Supervisor d. Community Services X X Community Services Community Services Manager Staff 2. Performing Arts Center U X X Theater Manager Public Works Director To become regular practice Sponsorships 3. Housing Bonds — Determine Future X X City Manager City Attorney, Senior Use Analyst 4. Develop Marketing Plan for X Community Services Community Services Community Services Facilities and Manager Staff Programs Page B - 6 DRAFT December, 2015 City of Rohnert Park Strategic Plan - Action Plan U = underway; X = to be started or continued Goal C - Ensure the Effective Delivery of Public Services orW Lead .-Progress - - Milestones Goals,- Position C-1 Deliver the Highest Quality Services in the Most Cost -Efficient Manner with an Emphasis on Excellent Customer Service 1. Study Water Capacity Charge in which new X Development Management Analyst developments pay for capacity Services Director 2. Complete first phase of restroom reopening and U X Public Works General Services evaluate effectiveness Director, Public Supervisor; Works Project Community Services Coordinator Manager; Public Safety Command Staff; IT Manager 3. Use survey tools to obtain community and employee Survey Task Force Assigned members NEW feedback from each Department a. External survey X Survey Task Force ......................................................................................................................................................................................................................................................................................................................................................... b. Internal survey X Survey Task Force 4.1 Support increasing health and human services to levels X X : X : Assistant City NEW :comparable to other cities in the County, when Manager :leveraging efforts from others such as the RP Health :Center, Child Parent Institute, and Petaluma People :Services Center Improve Accountability Improvement Through Performance Managing for Results C-2 1. and Continuous Evaluate need for training on performance measures to X Measurement Assistant City and Executive Team; manage programs and services; implement if/as needed Manager Middle Level Management & First Line Supervisors Page C - 7 Action Plan DRAFT December, 2015 Goal C - Ensure the Effective Delivery of Public Services Page C - 8 Action Plan ..... W- - - •. Milestones .•ress .. C-3 Technologysition integrate Operations Team Members Comments 1. Records Retention: Update retention schedule and X City Clerk procedure 2. Records Retention: Assess costs and options to convert X City Clerk Development Development Services, City Clerk, Finance archive files Services/Finance into new tracking system 3. Public Safety Radio Upgrade X X Support Services Public Safety Staff Commander 4. Upgrade City Website U Assistant City Department Staff Assess City's IT functional needs and costs to properly Manager 5. U X Assistant City IT Manager and address them. Manager Department Staff IT Staff 6. Implement recommendations from IT security and risk U X IT Manager Will require additional assessment Select and implement new Recreation Software funding 7. U Community Services CS Staff/IT NEW solution. Manager Manager/Finance/Pur Will require additional chasing funding 8. Establish video surveillance at designated City facilities U Public Works Director IT Manager Pending approval from and intersections. / Public Safety Council on this direction Commander 9. Implement body cameras for Public Safety. U Public Safety IT Manager Commander 10. Expand current City network to City pools and pump X X Community Services IT Manager station. Manager/Public Complete first phase of developing and implementing IT Works Director IT Manager 11. U policies and procedures 12. Document IT systems and practices to reduce reliance X IT Manager on IT Manager 13. Assess and address systems performance (i.e., % of X IT Manager downtime) 14. Implement recommendations from IT staffing X IT Manager HR Director/Assistant Dependent on available assessment. City Manager funding Page C - 8 Action Plan DRAFT, December 2015 City of Rohnert Park Strategic Plan - Action Plan U = underway; X = to be started or continued Goal D - Continue to Develop a Vibrant Community 1. Identify new opportunities for parks and recreation on the west side of Highway 101 to coincide with new residential development 2. Update Public Facilities Financing Plan (PFFP) as project costs change to ensure sufficient mitigations 3.I Program West Side Public Safety needs 4. Fire Apparatus Replacement at Station 2 Action Plan X Development Services Community Services NEW Director Manager, Planner III, Implement prior to the approval Public Works of new residential projects P 111111111111111111P Ll u 5. Ensure successful development of all-weather soccer X field at Sonoma Mountain Village, per terms of Development Agreement City Engineer Public Works Management Analyst Public Safety Director Fire Commander/Public Funding through Mitigation Works Director Fire Commanmder Public Safety Staff, Finance Staff Public Works Director Community Services Required as part of SOMO Manager approvals Page D - 9 DRAFT, December 2015 Goal D - Continue to Develop a Vibrant Community 1. Update General Plan and Bicycle/Pedestrian Master Plan to support Roads and Complete Streets program and comply with SB 375 State -mandated greenhouse gas reductions 2. Upgrade water systems controls for water wells 3. Evaluate Regional Traffic Impact Mitigation 4. Develop tree replacement project on Country Club Drive Action Plan X X Development Services Management Analyst; Coordinate with County -wide Director Development Services & update Public Safety Staff X Public Works Director Project Coordinator X City Engineer Development Services Management Analyst X Public Works Director General Servcies Tree removal funding Supervisor 1. Complete and Implement Central Rohnert Park Priority U X X Development Services Development Services Development Area Plan Director Staff 1. Climate Action 2020 A Planner III 2. Participate in County -wide effort to renew or replace U X Assistant City Manager Waste Management Agency JPA 3. Complete ADA Transition Plan X X Dev. Svices Management Analyst 4. Update Injury and Illness Prevention Program (IIPP) X X Public Works Director and staff Page D - 10 Development Service Staff Likely to be Chair of Waste Management Agency in 2016 HR Director NEW Citywide Safety Committee 1►14TiTA DRAFT, December 2015 Goal D - Continue to Develop a Vibrant Community 1. Update parks facilities master plan X Community Services Manager 2. Restructure sister city relations committee and fund X Community Services the student ambassador program Manager Public Works Director Public Works Director 3. Revise scholarship program to better meet broader X Community Services Public Works Director community needs Manager 4. Participate on Leadership Rohnert Park Steering X X X Assistant City Manager Committee Page D - 11 Action Plan NEW Assumes leadership and participation of other community nreanizatinns Rohnert Park Strategic Plan Annual Update "Alt Strategic Plan: A Road Map 2011: Strategic Plan Created Collaboratively 2012-2015: Vision, Mission, and Values have been Stable Action Plan has Changed, as Expected Also recognize Accomplishments and Best Practices Vision Rohnert Park, is a thriving, family - friendly community that is a safe, enjoyable place to live work and play. Ufa 16 IR I buo,W 5 rte, ,G,t,��-&/) ✓f * bfvt I vo-& a pea- . " px at, 0pps. 1(& - PPI. 20 WA L is Q O rive hQ, Fum i,� xS"AG Pi+ti�bab� RAGE 'fib L,,ve, Wavle Aid PIay. Mission We care for our residents by working together to build a better community for today and tomorrow C -W AT P we ARE we Cove Fv Ow.(io Tod A 56f*l( SMO ToA ago To fI t . ,5 Sti1 :1 t� -T-,O,xRM OA WAY Values Integrity Fiscal Responsibility Communication Innovation and Creativity Collaboration Goals A. Practice participative leadership at all levels. B. Achieve and maintain financial stability. C. Ensure the effective delivery of public services. D. Continue to develop a vibrant community. Sti1 :1 Sample of Major 2015 Accomplishments Adopted Balanced Budget Established replacement funds for infrastructure and technology Top 8% for fire safety Top 50 safe college towns Improvements to RPX, Snyder Lane, and many City facilities such as B pool renovation Examples of New Best Practices Improved public communications with Town Hall meetings, Coffee with a Cop, and monthly City Manager column Initiated "Investing in Me" for staff development Expanded relationships such as RP Health Center; Petaluma People Services Center X016 Action Plan Ambitious Many projects continuing from 2015 Service Initiatives Public Communications &Engagement Facilities & Infrastructure Internal Improvement Initiatives Capacity Building through and Staff Development Underlying Fiscal Practices Processes, Technology, Action Plan, Gaal A: Practice Participative Leadership Additions Communications strategy, based on demographics and communications options Workforce development - with County cooperation Action Plan, Gaal B Financial Stability Addition Retail business attraction Action Plan, Goal C: Ensure effective delivery of public services Additions Surveys to obtain resident and employee feedback Pursue additional health and human services, when leverage exists New recreation software Goal D: Develop Vibrant Community Additions Parks and recreation on west side of City ADA transition plan Update Illness and Injury Prevention Plan Leadership RP - if other groups lead and participate Priority Setting: Obtain direction on any additions to Action Plan Step 1 a) Review Town Hall Themes b) Review Other Issues of Council Interest Town Hall Meeting: Common Themes Continue Town Hall meetings (Goal A-1) Downtown development, with public input (Goal D-3) Maintain parks, trails, creeks (Goal D-5) Affordable housing Sti1 :1 ether Issues of Council Interest Extend Duration of Urban Growth Boundaries (From Bile Rack and Councilmember comments) Ballot measure: $250,000 +staff time Initiate General Plan Update (From Bile Rack and Councilmember comments) Consultants: $1-$3M +staff time Other Issues of Council Interest, con It Create "Sustainable Development" Standards for Applications in Future Developments (From Bike Rack) Resources: From minimal to substantial 4. Adding Services Reduced by Budget Cuts (From Bike Rack) Recommend incorporate into budget process Other Issues of Council Interest, con It 5. Affordable Housing Workshop (Town Hail; Bike Rack; Councilmember comments) Could be substantial staff time 6. City—wide Traffic (From Sept. Meeting to add an agenda item) Dec. 22: Approved traffic phase of comprehensive applications March: RFP to Council on signal study as potential first review, providing data for grant other measures Other Issues of Council Interest, con It Golf Course Lease/Capital Improvements (Councilmember interest; Lessee Request) Up to $1 million and substantial staff/attorney time SMART Train Preparations (Councilmember interest) Priority sitting Step 2: Any Other Issues for Consideration? Step 3: Dot Voting Three Dots per Councilmember Max One Dot per item per Councilmember Three Dots needed to discuss scope and expectations of additional items Step 4: Staff to revise Action Plan for Final Approval ITEM NO. NERT PAR" Mission Statement "We Care for Our Residents by Working Together to Build a 62 Better Communityfor Today and Tomorrow." CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: January 12, 2016 Department: Public Works and Community Services Submitted By: John McArthur, Director of Public Works and Community Services Prepared By: Mitch Austin, Community Services Manager Agenda Title: Consideration of Accepting Grant Funds from the National Recreation and Parks Association (NRPA) for Purchase and Installation of Par Course Equipment and Finding such action exempt from CEQA RECOMMENDED ACTION: Adopt a resolution to: 1) accept grant funds from National Recreation and Parks Association (NRPA) in the amount of $38,000; 2) authorize the City Manager to execute a memorandum of understanding with NRPA for purchase of Purchase and Installation of Par Course Equipment; 3) authorize an increase in budget appropriations to purchase grant funded items; and 4) find such action exempt from CEQA pursuant to CEQA Guidelines Sections 15301 and 15302. BACKGROUND: City staff was approached by the by Eco Media and National Recreation and Parks Association (NRPA) to determine if the City would be interested in receiving additional donations from Federated Indians of Graton Rancheria (Tribe) for Park amenities. As you may recall the Tribe in 2015 funded the purchase an 8 -passenger van at the Senior Center and tot lot play equipment for Eagle Park. The total donation was valued at $70,845. This donation was made possible through their partnership with Eco Media and NRPA; the Tribe is interested in providing grants in communities to enhance parks and recreation. The Tribe was specifically interested in providing funds through the NRPA to the City of Rohnert Park for this purpose. Staff has identified three potential projects and provided estimated costs for the prospective projects. The proposed projects were reviewed by the Parks and Recreation Commission in which the Commission expressed their support for the projects being proposed. In October 2015 Eco Media informed the City that the Par Course/Fitness Trail project was selected for funding through a donation by the Tribe. ANALYSIS: In order to secure funds, the City must execute a Memorandum of Understanding (MOU) with NRPA shown in Exhibit A of the resolution for adoption. Should the City Council accept the grant, per the MOU the City would be obligated to perform the following actions: • Identify the appropriate park to install the course, currently Dorotea is the park being considered. An outreach meeting will be conducted for feedback on the amenity to assure [Version 2 - 12/18/2015] it is a good fit with the users of the park. Based upon the feedback, the City might consider an alternative location. • Purchase the fitness equipment and signage including recognition signage similar as to what is shown in Eagle Park's tot lot. Sign size not to exceed 18 by 24 inches. • Prepare an RFP and contract out the installation of equipment and appropriate site modifications to accommodate equipment. • Open the Par Course/Fitness trail in Spring of 2016 • Host a site visit(s) by NRPA, Graton Resort & Casino, and/or their affiliates if requested. • Promote receipt of the donation and success of project through press release and celebratory event (such as a ribbon cutting) in collaboration with Graton Resort & Casino and affiliate. • Submit a financial summary of how the grant funds were utilized upon completion of the project. City staff envisions signage to be limited to 24 inches at the beginning of the course. Additionally, ribbon cutting ceremony would be organized by City staff, Parks and Recreation Commissioners and City Councilmembers would be invited to participate along with the general public. While the City of Rohnert Park has sports fields and play structures in its parks, it does not currently have any outdoor fitness equipment installed in any of its parks. Par Courses or Fitness Trails have made resurgence since their inception in the 1970's. Today's Par Course include unique fitness features and equipment that are more effective in promoting fitness in various parts of the body and are more fun and attractive to use. Studies have shown that increased fitness opportunities helps promote more exercise which supports mind and body development as well as health. STRATEGIC PLAN ALIGNMENT: This project is consistent with Strategic Plan Goal D5 — Improve and Develop Community Service Programs to meet the Changing Needs of the Community. OPTIONS CONSIDERED: Recommended option that City Council agree to receive the donation in the amount of $38,000 by approving the MOU with the NRPA for Purchase and Installation of Par Course Equipment. This donation would provide a new recreation amenity at no upfront cost to the City and minimal future maintenance cost. Alternatively the City would not accept the grant, which is not recommended. There are no other grants or funding sources that have been identified that can be used to purchase these items. If the donation is not accepted, staff would propose including installation of this type of amenity in the Parks and Facilities Master Plan for future consideration. FISCAL IMPACT/FUNDING SOURCE: If the grant is accepted, the Director of Finance will increase revenue in the amount of $38,000 and appropriations in the Parks operating budgets to receive the grant funds and purchase and installation of the par course equipment. There will be some nominal cost for ongoing maintenance of equipment. The course will be placed in a highly visible area as to reduce the potential for vandalism. [Version 2 - 12/18/2015] 2 ENVIRONMENTAL ANALYSIS: Acceptance of grant funds is not a project subject to the California Environmental Quality Act. The acceptance of the grant funds obligates the City to install a fitness course in an existing public park. Such action will not expand the footprint of the existing park or alter the recreational use of the park. Therefore, installation of the new equipment is exempt from CEQA pursuant to CEQA Guidelines Section 15301, which consists of operation, repair, maintenance or minor alteration of existing public structures and facilities involving negligible expansion beyond that existing, and/or Section 15302, which consists of the replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity. Department Head Approval Date: December 21, 2015 Finance Director Approval Date: January 4, 2016 City Attorney Approval Date: December 28, 2015 City Manager Approval Date: December 30, 2015 Attachments: 1. Resolution 2. Memorandum of Understanding with National Recreation and Parks Association (NRPA) [Version 2 - 12/18/2015] 3 RESOLUTION NO. 2016-002 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ACCEPTING AND APPROPRIATING GRANT FUNDS FROM AND AUTHORIZING THE CITY MANAGER TO EXECUTE A MEMORANDUM OF UNDERSTANDING WITH THE NATIONAL RECREATION AND PARKS ASSSOCITION (NRPA) FOR GRANT FUNDS TOTALING $38,000 FOR PURCHASE AND INSTALLATION OF PAR COURSE/FITNESS TRAIL AND FINDING SUCH ACTION EXEMPT FROM CEQA WHEREAS, the City has an opportunity to receive grant funding through the National Recreation and Parks Association, (NRPA) whose primary objective is to support the development of parks and recreation throughout the country; and WHEREAS, the Federated Indians of Graton Rancheria (Tribe) is interested in funding NRPA grants in communities to enhance parks and recreation; and WHEREAS, the Tribe has selected the City of Rohnert Park as a recipient of said grant; and WHEREAS, staff has determined that a par course/fitness trail is an unmet need in the community; and WHEREAS, outdoor fitness opportunities are part of the Community Services charge; and WHEREAS, increase fitness opportunities in a community helps support physical and emotional health and well-being; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park as follows: 1. That the above recitals are true and correct and are hereby incorporated into this Resolution as findings of the City Council of the City of Rohnert Park. In making its findings the Council relied upon and incorporates by reference the staff report and other materials and evidence presented. 2. That it does hereby accept the NRPA grant funds in the amount of $38,00 and directs staff to use said funds to purchase the items per the terms and conditions of the Memorandum of Understanding, which is attached hereto as Exhibit A and incorporated herein by reference. 3. That it further authorizes the Director of Finance, or his/her designee, to increase appropriations in the amount of $38,000 in account 4001-400-9610. 4. That the City Manager is hereby authorized to execute the Memorandum of Understanding, subject to minor modification by the City Manager or City Attorney, and is directed to take all actions as may be necessary to effectuate the completion of the terms of the Memorandum of Understanding on behalf of the City of Rohnert Park. 5. That the acceptance of the Grant and approval of the MOU are exempt from the requirements of CEQA pursuant to Section 15301 and 15302 of the State CEQA Guidelines because it involves the improvement and maintenance of an existing city park with no expansion of the existing use. (1) DULY AND REGULARLY ADOPTED this 12th day of January, 2016. CITY OF ROHNERT PARK Gina Belforte, Mayor ATTEST: JoAnne M. Buergler, City Clerk Attachment: Exhibit A AHANOTU: CALLINAN: STAFFORD: MACKENZIE: BELFORTE: AYES:( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) (2) 2016-002 274(National Recreation MW and ParkAssociation MEMORANDUM OF UNDERSTANDING This Memorandum of Understanding (MOU), dated Janaury 12, 2016 (Effective Date), is made between National Recreation and Park Association, a Virginia-based not-for-profit 501(c)3 with a mailing address of 22377 Belmont Ridge Road, Ashburn, Virginia, 20148 (NRPA) and City of Rohnert Park, a provider of park, recreation, or community services in Rohnert Park, California (Grantee). 1. Purpose The purpose of this MOU is to confirm approval of the terms governing the acceptance and use of Thirty Eight Thousand Dollars ($38,000) made available to Grantee for the implementation of the agreed upon public park and recreation improvements (Project). Made possible through the support of Graton Resort & Casino in collaboration with EcoMedia, NRPA is managing the administration of this Grant Program (Program). Grants made through this Program are restricted to the: • Installation of a new par course / fitness trail at a public park or community center in order to provide increased physical activity and recreation opportunities for the community Having been selected as a recipient of funding through this Program, Grantee is required to accept the terms contained within this MOU in order to receive funding as a grant recipient. 2. Project Funding A. Within 30 days upon execution of this MOU, NRPA will send Grantee a check in the amount of Thirty Eight Thousand Dollars ($38,000) B. Funds will be distributed by NRPA C. No matching funds are required 3. Grantee Requirements Grantee will: A. Install a new par course on public property, including placement of sign, plaque, or similar recognizing donation by Graton Resort & Casino. Location and design must be approved in advance by NRPA B. Open the par course / fitness trail for use by May 1, 2016 C. Host a site visit(s) by NRPA, Graton Resort & Casino, and/or EcoMedia, if requested D. Incorporate into the Project donor recognition, to be mutually agreed upon in advance with NRPA E. Promote receipt of grant and success of Project through press release and celebratory event in collaboration with Graton Resort & Casino and EcoMedia F. Submit a financial summary of how the grant funds were utilized upon completion of the Project by June 1, 2016 4. Promotion EcoMedia and Graton Resort & Casino shall have the right to advertise, publicize and promote the support for the Project in any and all media, now known or hereafter invented, throughout the world in perpetuity. Grantee shall permit EcoMedia and Graton Resort & Casino representatives to attend any and all promotional events (e.g., press announcements, ground -breaking and ribbon -cutting ceremonies, fund-raising events and parties, etc.) relating to the Project. EcoMedia and Graton Resort & Casino shall also have the right to issue one or more press releases regarding the support for the Project. Grantee shall provide NRPA for review any statement or message related to Project in advance of its release to the public. Page I 1 xx National Recreation MW and ParkAssociation 5. Limits of Liability Neither NRPA, nor EcoMedia or Graton Resort & Casino, or any of their respective parents, subsidiaries, affiliates, officers, directors or employees shall be liable to Grantee and/or its affiliates for any liability of any kind relating to or arising out of participation in this Project hereunder. 6. Term The term of this MOU will commence on the Effective Date and shall continue until June 1, 2016. 7. Termination Either party may terminate this MOU at any time effective upon receipt of written notice by the other party of failure to perform. The non-performing party shall have sixty (60) days to cure its obligation. If the non- performing party fails to satisfactorily cure its obligation within this time this MOU will be terminated. In the event this MOU is terminated due to Grantee's failure to perform, the Grantee shall repay to NRPA any portion of the grant provided for the Project not already spent as of the effective date of such termination. These parties have caused this MOU to be signed by their duly authorized representatives as of the date set forth. NATIONAL RECREATION AND CITY OF ROHNERT PARK PARK ASSOCIATION By: Printed Name: Title: Date: Page 12 By: Printed Name: Title: Date: �}k;NERT PA 62 Far Course Funded by Craton Donation Donation Parameters Budget is $38,000 7 - 9 apparatus, $ 8k - $15 k Between '/4 mile and 1 mile course Installed in Spring 2016 FOR TRAILS 114-1 MILE TYPICAL 10STATION JOGGING SYSTEM LAYnl IT Elements _ a u n Next Steps Accept Donation, City Council Outreach to Dorotea Neighborhood Prepare scope of project, including exercise elements, ground preparations & signage RFP and Bid Award Construction Grand Opening