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2017/08/08 City Council Agenda Packet City of Rohnert Park  130 Avram Avenue  Rohnert Park, California 94928 PHONE: (707) 588-2227 FAX: (707) 794-9248  WEB: www.rpcity.org ROHNERT PARK CITY COUNCIL Rohnert Park Financing Authority (RPFA) Successor Agency to the Community Development Commission (CDC) JOINT REGULAR MEETING AGENDA Tuesday, August 8, 2017 Open Session: 5:00 p.m. MEETING LOCATION: CITY HALL - COUNCIL CHAMBER 130 Avram Avenue, Rohnert Park, California The Rohnert Park City Council welcomes your attendance, interest and participation at its regular city meetings scheduled on the second and fourth Tuesdays of each month at 5:00 p.m. in the Council Chamber. City Council/RPFA agendas and minutes may be viewed at the City’s website: www.rpcity.org. PUBLIC HEARINGS: Council/RPFA may discuss and/or take action on any or all of the items listed on this agenda. If you challenge decisions of the City Council or the Rohnert Park Financing Authority of the City of Rohnert Park in court, you may be limited to raising only those issues you or someone else raised at public hearing(s) described in this agenda, or in written correspondence delivered to the City of Rohnert Park at, or prior to the public hearing(s). RIGHT TO APPEAL: Judicial review of any city administrative decision pursuant to Code of Civil Procedure Section 1094.5 may be had only if a petition is filed with the court no later than the deadlines specified in Section 1094.6 of the California Code of Civil Procedure, which generally limits the time within which the decision may be challenged to the 90th day following the date that the decision becomes final. SIMULTANEOUS MEETING COMPENSATION DISCLOSURE (Government Code § 54952.3): Members of the City Council receive no additional compensation as a result of convening this joint meeting of the City Council and the Rohnert Park Financing Authority. PUBLIC COMMENTS: Provides an opportunity for public comment on items not listed on the agenda, or on agenda items if unable to comment at the scheduled time (limited to three minutes per appearance and a 30 minute total time limit, or allocation of time determined by Presiding Officer based on number of speaker cards submitted). PLEASE FILL OUT A SPEAKER CARD PRIOR TO SPEAKING ANNOUNCEMENT: Please turn off all pagers, cellular telephones and all other communication devices upon entering the Council Chamber. Use of these devices causes electrical interference with the sound recording and TV broadcast systems. Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” City of Rohnert Park Joint Regular Meeting Agenda August 8, 2017 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 __ Belforte__ Callinan __ Stafford __ Mackenzie __) 2. PLEDGE OF ALLEGIANCE 3. PRESENTATIONS A. Overview of Marin/Sonoma Mosquito & Vector Control District 4. DEPARTMENT HEAD BRIEFING A. Finance Department: Introduction of Manuel Orozco, Supervising Accountant 5. PUBLIC COMMENTS Persons wishing to address the Council on any Consent Calendar item or on City business not listed on the Agenda may do so at this time. Each speaker will be allotted three minutes. Those wishing to address the Council on any report item listed on the Agenda should submit a “Speaker Card” to the City Clerk before announcement of that agenda item. 6. CONSENT CALENDAR All items on the Consent Calendar will be considered together by one or more action(s) of the City Council and/or the Rohnert Park Financing Authority and Successor Agency to the Community Development Commission, whichever is applicable, unless any Council Member or anyone else interested in a consent calendar item has a question about the item. A. Approval of Minutes for: 1. City Council/RPFA/Successor Agency Joint Regular Meeting, July 25, 2017 B. Acceptance of Reports for: 1. City Bills/Demands for Payment dated August 8, 2017 2. Successor Agency to the CDC Bills/Demands for Payment dated August 8, 2017 3. City- Cash Report for Month Ending April 2017 4. City Councilmembers Quarterly Expense Report (April, May, June) C. City Council Resolutions for Adoption: 1. 2017-98 Authorizing and Directing the City Manager and Finance Director to Arrange Certain Inter-Fund Loans to the Water Fund, to Use the Proceeds Thereof and Retained Earnings in the Water Fund to Prepay the City’s Obligations Under Its 2005 Installment Purchase Agreement with the California Statewide Communities Development Authority, and to Take All Other Action Necessary In Connection Therewith 2. 2017-99 Authorizing the City Manager to Execute Task Order 2017-07 with GHD, Inc. for Professional Engineering Design Services for the Keiser Avenue Reconstruction (Project No. 2017-18) and Related Actions City of Rohnert Park Joint Regular Meeting Agenda August 8, 2017 for City Council/RPFA/CDC Successor Agency Page 3 of 5 3. 2017-100 Approving the Grant of Two Easements to Sonoma County Water Agency for the Purpose of Serving the High Pressure Transmission Line through Rohnert Park 4. 2017-101 Approving a Fifth Amendment to the Agreement for Purchase and Sale Between the City of Rohnert Park and Stadium RP Development Partners LLC and Related Actions D. Ordinance for Adoption: Authorizing the East Cotati Avenue Rehabilitation (Project No. 2017-17) and Related Actions 1. No. 908 An Ordinance of the City of Rohnert Park, California, Amending Title 17 of the Rohnert Park Municipal Code to Regulate Short Term Rentals Council Motion/Roll Call Vote (Ahanotu __ Belforte__ Callinan __ Stafford __ Mackenzie __) 7. Consideration of a Contract to Develop a Form Based Code Applicable to the City’s Downtown District Amenity Zone A. Staff Report B. Public Comments C. Resolution for Adoption: 1. 2017-102 Authorizing the City Manager to Execute a Contract with Opticos Design Inc. for a Form Based Code Applicable to the City’s Downtown District Amenity Zone a. Council motion/discussion/vote 8. Consideration of Agreement with Credo High School for Use of the Callinan Sports and Fitness Center A. Staff Report B. Public Comments C. Resolution for Adoption: 1. 2017-103 Authorizing the City Manager to Execute an Agreement with Credo High School for Use of the Callinan Sports and Fitness Center and Related Actions a. Council motion/discussion/vote 9. Consideration of Purchase and Sales Agreement with Kandy Investments, LLC for the Purchase of 6250 State Farm Drive A. Staff Report B. Public Comments C. Resolution for Adoption: 1. 2017-104 Authorizing and Approving a Purchase and Sale Agreement with Kandy Investments, LLC, for the City’s Purchase of Property at 6250 State Farm Drive and Authorizing the Mayor or City Manager to Execute the Agreement and Take All Other Actions Necessary to Consummate the Transaction Contemplated by this Resolution a. Council motion/discussion/vote City of Rohnert Park Joint Regular Meeting Agenda August 8, 2017 for City Council/RPFA/CDC Successor Agency Page 4 of 5 10. Consideration of Adjustment to City Council Compensation A. Staff Report B. Public Comments C. Council discussion/direction 11. 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. A. Standing Committee Reports B. Liaison Reports 1. Russian River Watershed Association (7/27) 2. Water Advisory Committee (8/7) 3. Sonoma Clean Power (8/3) C. Other Reports 1. Ad Hoc Committee to Review City Commission, Committee and Board Member Terms of Office (7/25) 12. 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. 13. 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. 14. 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. 15. CLOSED SESSION A. Recess to Closed Session in Conference Room 2A to Consider: 1. Conference with Legal Counsel – Anticipated Litigation - Significant exposure to litigation pursuant to Government Code §54956.9(d)(2): (One Case) B. Reconvene Joint Regular Meeting Open Session in Council Chamber C. Report On Closed Session (Government Code § 54957.1) 16. ADJOURNMENT City of Rohnert Park Joint Regular Meeting Agenda August 8, 2017 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, Caitlin Saldanha, Deputy City Clerk for the City of Rohnert Park, declare that the foregoing agenda for the August 8, 2017, Joint Regular Meeting of the Rohnert Park City Council/RPFA was posted and available for review on August 3, 2017, 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 3rd day of August, 2017, at Rohnert Park, California. ___________________________________________ Caitlin Saldanha, Deputy City Clerk Common Mosquitoes Found in Sonoma County, West Nile Virus, and Mosquito Abatement Paul Libeu Birds Infected with West Nile Virus The most severe illness and rapid death is seen among corvid birds, which include crows, jays, ravens, and magpies Surveillance –Traps & Dipping Trapping Dipping Narrow-Spectrum Larvicides Page 1 of 2 •Methoprene. Insect juvenile hormone analog; causes mosquitoes to die at pupal stage when they can’t molt into adults. Resistance can be a concern after protracted use. “Degradation of methoprene and its metabolites is usually rapid in surface sites, with a half-life of approximately 10 days.” “Not expected to persist in soil or contaminate ground water because it degrades rapidly and binds to particles so that it does not leach.” “Very low toxicity of human and other vertebrates and may be applied directly to pets, livestock…” •Bacillus thuringiensis israelensis (BTI). Naturally occurring toxin. Activity drops off in organically enriched waters. Not “expected to have significant adverse environmental effects at rates used in mosquito control ….” Narrow-Spectrum Larvicides Page 2 of 2 •Lysinibacillius sphaernicus (LS). Naturally occurring toxin. Remains active longer than BTI in organically enriched waters, but mosquitoes tend to become resistant with prolonged use. Combining BTI & LS can suppress resistance. Sustained release formulations are effective in catch basins and freshwater wetlands. “Neither BTI nor LS are expected to have significant adverse environmental effects at rates used in mosquito control.” •Spinosad is a natural insecticide derived from the fermentation of a common soil microorganism,Saccharopolspora spinose. Contains toxins called spinosyns. Useful in suburban catch basins and freshwater wetlands against Culex tarsalis. May cause mortality in wider variety of insects than BTI or LS. Insecticides Used to Kill Flying Adult Mosquitos (adulticides) •Pyrethrins are naturally occurring products distilled from the flowers of Chrysanthemum species. Although pyrethrins have an effective “knockdown” action (induction of temporary paralysis), they do not necessarily have high killing properties when used alone. T he synergist piperonyl butoxide (PBO) is added. PBO interferes with the insect’s ability to detoxify pyrethrins and pyrethroids. •Pyrethroid insecticides are synthetic compounds that are chemically similar to the pyrethrins but have been modified to increase stability and activity against insects. Some synthetic insecticides are similar to pyrethroids, such as etofenprox, but have a slightly different chemical composition Brand Names of Adulticides Used •Zenivex E20 Contains etofenprox, a pyrethroid-like insecticide, but no synergist. Does not tend to persist in the environment or appear to pose a risk to mammals. Low toxicity to birds Highly toxic to bees exposed to direct treatment Dried foliar residue not harmful to honeybees Used at night when bees are not active Degrades rapidly in surface waters. •Pyrocide Fogging Formula 7067 Contains pyrethrins and the synergist piperonyl butoxide Source of Pesticide Information •Environmental safety review of methoprene and bacterially-derived pesticides commonly used for sustained mosquito control. Sharon P Lawler. Ecotoxicology and Environmental Safety 139 (2017) 335-343. http://www.sciencedirect.com/science/article/pii/S01476513163055 3X. (Easiest to find with Google Scholar. Limit search to 2017.) •Programmatic EIR, June 2016. Marin/Sonoma Mosquito & Vector Control District, especially Appendix B. Available from msmosquito.com. Supplemental Item 3A City Council Meeting August 8, 2017 Item No. 6A1 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, July 25, 2017 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 Mackenzie called the joint regular meeting to order at 5:01 p.m., the notice for which being legally noticed on July 20, 2017. Present: Jake Mackenzie, Mayor Pam Stafford, Vice Mayor Amy O. Ahanotu, Councilmember Joseph T. Callinan, Councilmember Absent: Gina Belforte, Councilmember Staff present: City Manager Jenkins, Assistant City Manager Schwartz, City Attorney Marchetta-Kenyon, Development Services Director Pawson, Public Works and Community Services Director McArthur, Finance Director Howze, Human Resources Director Perrault, Public Safety Director Masterson, Senior Analyst L. Tacata, Planning Manager Beiswenger, Planner II Tusinger and Deputy City Clerk Saldanha. 2. PLEDGE OF ALLEGIANCE Led by Mayor Mackenzie. 3. PRESENTATIONS A. Mayor’s Certificate of Recognition: Commending Robert Safreno for Being Recognized as the Sonoma County Veteran of the Year Mayor Mackenzie presented a certificate of recognition to Robert Safreno, who thanked Councilmembers for their support. 4. DEPARTMENT HEAD BRIEFING A. Community Services: Introduction of Sheri Miller, Performing Arts Center Supervisor Director of Public Works and Community Services McArthur introduced new employee, Sheri Miller, to the City Council. City of Rohnert Park Joint Regular Meeting Minutes July 25, 2017 for City Council/Rohnert Park Financing Authority/Successor Agency Page 2 of 5 B. Public Safety: National Night Out on Tuesday, August 1, 2017 from 5:00 p.m. – 8:00 p.m. at Rohnert Park City Center Plaza (475 City Center Drive) Director of Public Safety Masterson announced the National Night Out event and invited Councilmembers to attend. Director of Public Safety Masterson also provided a report regarding road closures due to the Ironman Race on Saturday, July 29, 2017. 5. PUBLIC COMMENTS Eileen Morabito discussed the benefits of crisis intervention training for law enforcement agencies and asked the Mayor for an update on the Rohnert Park Department of Public Safety’s participation in such training. Thomas Morabito expressed his concerns regarding dialogue issues under the Brown Act. City Manager Jenkins provided an update on the status of Rohnert Park Department of Public Safety’s participation in mental health and crisis intervention training. ACTION: By Consensus (none opposed, Belforte absent), City Council directed staff to post information regarding Rohnert Park Department of Public Safety’s participation in mental health and crisis intervention training on the City’s website and forward this information to Ms. Morabito for reference. 6. CLOSED SESSION A. Mayor Mackenzie made the closed session announcement pursuant to Government Code §54957.7 and Council recessed to Closed Session at 5:26 p.m. in Conference Room 2A to Consider: 1. Conference with Real Property Negotiators (Government Code §54956.8) Property: 5900 Labath Avenue, Rohnert Park, CA (APN: 143-040-124) City Negotiator: Darrin Jenkins, City Manager Negotiating Parties: Matthew Waken, Stadium RP Development Partners, LLC Under Negotiation: Price and Terms of Payment B. Reconvened Joint Regular Meeting Open Session in Council Chamber at 5:36 p.m. C. Report on Closed Session (Government Code § 54957.1) Mayor Mackenzie reported: no reportable action. 7. CONSENT CALENDAR A. Approval of Minutes for: 1. City Council/RPFA/Successor Agency Joint Regular Meeting, July 11, 2017 B. Acceptance of Reports for: 1. City Bills/Demands for Payment dated July 25, 2017 2. Successor Agency to the CDC Bills/Demands for Payment dated July 25, 2017 3. City – Cash Report for Month Ending March 2017 4. RPFA- Cash Report for Month Ending June 2017 5. Housing Successor Agency- Cash Report for Month Ending June 2017 6. Successor Agency- Cash Report for Month Ending June 2017 City of Rohnert Park Joint Regular Meeting Minutes July 25, 2017 for City Council/Rohnert Park Financing Authority/Successor Agency Page 3 of 5 C. City Council Resolutions for Adoption: 1. 2017-091 Approving Five Creek Subdivision Final Map, Authorizing Execution of a Deferred Improvement Agreement and Accepting Subject to Improvement Offers of Dedication for Public Right-of-Way, Public Parks, Public Utility Easements, Public Sidewalk Easements, and Water Line Easements And Related Actions 2. 2017-092 Approving a Standard Formal Reimbursement Agreement and Authorizing the City Manager to Execute 3. 2017-093 Authorizing and Approving Director of Finance to Increase 2017-18 Appropriation to Distribute Graton Mitigation Fund Community Investment Contributions to Designated Organizations Pursuant To MOU Section 4.2.2 4. 2017-094 Approving the Plans and Specifications for the Redwood & Commerce Rehabilitation (Project Number 2015-23), Awarding the Construction Contract to Ghilotti Bros., Inc. and Related Actions 5. 2017-095 Approving a Fourth Amendment to the Agreement for Purchase and Sale Between the City of Rohnert Park And Stadium RP Development Partners LLC and Related Actions 5. 2017-096 Approving the Plans and Specifications for the Snyder Lane Rehabilitation (Project Number 2016-06), Awarding the Construction Contract to Argonaut Constructors and Related Actions D. Ordinance for Adoption: 1. No. 907 An Ordinance of the City of Rohnert Park, California, Amending Chapter 13.04 of the City of Rohnert Park Municipal Code (City Water System) to Increase Water Service Rates E. Authorize the City Manager to Execute a Waiver of Claims and Indemnification Agreement Between Metropolitan Transportation Commission and City of Rohnert Park in order to Receive a Program for Arterial System Synchronization (PASS) Grant ACTION: Moved/seconded (Callinan/Stafford) to approve the Consent Calendar. Motion carried by the following unanimous 4-0-1 Roll Call vote: AYES: Ahanotu, Callinan, Stafford and Mackenzie, NOS: None, ABSTAINS: None, ABSENT: Belforte. 8. Consideration of Sale and Issuance of Sewer System Revenue Refunding Bonds, Series 2017 Finance Director Howze presented the item. Finance Director Howze pointed out an error in staff report regarding the outstanding amount of the 2005 Certificates, which should read as $9.97 million instead of $8.86 million. Recommended Action(s): Approve and authorize a resolution of the City Council of the City of Rohnert Park authorizing and directing the City Manager and Finance Director to execute the sale and issuance of the City of Rohnert Park Sewer System Revenue Refunding Bonds, Series 2017 (the “Bonds”) in an estimated aggregate principal amount of $8.86 million to refinance the City’s Sewer System Revenue Certificates of Participation, Series 2005 (the “2005 Certificates”) and authorizing certain actions in connection therewith, to take advantage of lower interest rates to reduce the annual City of Rohnert Park Joint Regular Meeting Minutes July 25, 2017 for City Council/Rohnert Park Financing Authority/Successor Agency Page 4 of 5 debt service payments. The City would pay off the 2005 Certificates on or about August 3, 2017. This action would reduce debt service payment and relieve pressure on the Sewer Fund to meet ongoing operations and obligations. Public Comments: None. ACTION: Moved/seconded (Ahanotu/Stafford) to adopt Resolution 2017-097 Authorizing the Sale and Issuance of Sewer System Revenue Refunding Bonds and Approving the Execution and Delivery of Certain Documents and Authorizing Certain Actions in Connection Therewith. Motion carried by the following unanimous 4-0-1 vote: AYES: Ahanotu, Callinan, Stafford and Mackenzie, NOS: None, ABSTAINS: None, ABSENT: Belforte. 9. Discussion and Direction on Use of Investible Funds to Redeem the Outstanding 2005 Water Bonds Using Interfund Loans City Manager Jenkins presented the item. Recommended Action(s): The City would pay off the 2005 Bonds on or about September 1, 2017 by using investible special revenue funds to pay off the outstanding water bonds via internal borrowings to achieve a positive net fiscal impact of $784,000. This action would eliminate the debt coverage ratio requirement on the Water Fund. Public Comments: None. ACTION: By Consensus (none opposed, Belforte absent), City Council directed staff to move forward with the above recommended actions and bring the item back for formal adoption at a future City Council meeting. 10. PUBLIC HEARING (NO EARLIER THAN 6PM – (Noticed on 7/14/2017) INTRODUCTION OF ORDINANCE – An Ordinance of the City of Rohnert Park, California, Amending Title 17 of the Rohnert Park Municipal Code to Regulate Short Term Rentals Planning Manager Beiswenger and Planner II Tusinger presented the item. Recommended Action(s): Conduct a public hearing and waive first reading and introduce ordinance to amend Chapters 17.07.020 (Footnotes), 17.04.030 (Definitions), and 17.06.030 (Permitted Uses) of the Rohnert Park Zoning Ordinance. Hearing Opened 6:29 p.m. Public Comments: None. Hearing Closed 6:29 p.m. ACTION: Moved/seconded (Stafford/Ahanotu) to waive full reading and introduce Ordinance 908 an Ordinance of the City of Rohnert Park, California, Amending Title 17 of the Rohnert Park Municipal Code to Regulate Short Term Rentals. Title read by Mayor Mackenzie. City of Rohnert Park Joint Regular Meeting Minutes July 25, 2017 for City Council/Rohnert Park Financing Authority/Successor Agency Page 5 of 5 Motion carried by the following unanimous 4-0-1 Roll Call vote: AYES: Ahanotu, Callinan, Stafford, and Mackenzie, NOS: None, ABSTAINS: None, ABSENT: Belforte. 11. COMMITTEE / LIAISON/ OTHER REPORTS A. Standing Committee Reports None. B. Liaison Reports 1. Chamber of Commerce (Board of Directors) (7/18) Vice Mayor Stafford reported that Public Safety Director Masterson, Assemblymember Cecilia Aguiar-Curry, and Cotati Rohnert Park Unified School District Superintendent Robert Haley will be speaking at the next Noon Times meeting. 2. Golf Course Advisory Committee (7/18)) Councilmember Callinan reported on numerous golf course improvements including remodeled restrooms, updates to septic systems, sand traps, edged walkways, and planting of additional trees. Councilmember Callinan also announced the hiring of a new Maintenance Supervisor, Brandon Culter. For the record, Councilmember Callinan stated that both golf courses appear to be in great shape overall. 3. Sonoma County Waste Management Agency (SCWMA) (7/19) No report provided. Vice Mayor Stafford stated that the next meeting will be held in August. C. Other Reports None. 12. COMMUNICATIONS None. 13. MATTERS FROM/FOR COUNCIL None. 14. PUBLIC COMMENTS None. 15. ADJOURNMENT Mayor Mackenzie adjourned the joint regular meeting at 6:37 p.m. _____________________________________ __________________________________ Caitlin Saldanha, Deputy City Clerk Jake Mackenzie, Mayor City of Rohnert Park City of Rohnert Park Item No. 6B1 Item No. 6B2 Item No. 6B3 I t e m N o . 6 B 4 ITEM NO. 6C1 1 Meeting Date: August 8, 2017 Department: Administration Submitted By: Darrin Jenkins, City Manager Agenda Title: Use of Investible Funds to Redeem the Outstanding 2005 Water Bonds Using Inter-fund Loans RECOMMENDED ACTION: Approve a resolution authorizing inter-fund loans from special revenue funds to the Water Fund in order to prepay outstanding 2005 water bonds to achieve a positive net fiscal impact of $784,000. On July 25, 2017, the City Council provided direction to bring back final documents execute the plan a presented by staff. This resolution would implement the approved plan. BACKGROUND: The City’s Water Fund has long term debt in the form of bonds issued in 2005 to finance improvements to the City’s water system (“the Bonds”). At the time the Bonds were issued, the net revenues of the Water Fund were pledged as security for the Bonds and the City was to maintain a debt service coverage ratio of at least 1.20. The Bonds were originally issued in May 2005 in the total par amount of $5.0 million. The Bonds current outstanding principal amount is $3,285,000. ANALYSIS: The State of California recently went through a serious four-year drought. Since January 2014, the Governor and the State Water Board have issued increasingly more stringent Executive Orders and Emergency Regulations. This culminated in April of 2015, when the combined effect of these orders and regulations was a requirement the City reduce overall water use by 16% compared to 2013 baseline use. These emergency regulations provided the State Water Board with the authority to impose fines upon the City if it did not meet its required conservation target. Residents and businesses responded to the State requirements imposed upon the City and have achieved water savings in excess of 16% compared to the 2013 baseline. While this response has allowed the City to avoid fines from the State Water Board, it has significantly impacted water revenues. Because of the significant winter rains, our local and regional water supplies are in good shape. In June of 2016, in an effort to improve the cash flow of the Water Fund and help meet the City’s bond covenant obligation to maintain a debt coverage ratio of 1.20, the City paid off some of the Water Fund’s debt using retained earnings (fund balance). In an effort to continue to improve the cash flow conditions in the Water Fund, staff would like to pursue paying off the remaining Water Fund debt—2005 bonds in the amount of $3.3 million outstanding. The Water Fund lacks sufficient funds to pay off the Bonds at this time. However, a number of other City Special Revenue Funds contain monies intended for long-term investment. These funds can be used to reduce interest costs in the Water Fund while increasing interest earnings in the Special Revenue Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 6C1 2 Funds. This would relieve or reduce the pressure on the Water Fund and eliminate the debt coverage requirement contained in the bond documents. It also meets our goal to reduce debt where possible. The Bonds are redeemable on any date without premium from prepayment. Such a prepayment may next be made on or about September 1, 2017 and the 2005 Bonds could be redeemed on that date. In addition to the $3,285,000 of principal, approximately $60,000 in interest is due for a total payoff of $3,345,000. At present, the outstanding Bonds carry an interest rate of 4.00% to 4.50% (4.39% aggregate), which is significantly higher than what the City is receiving from the market on its current investment portfolio. Due to the reasons highlighted above, it makes economic sense for the City to pay off the 2005 Bonds from other funds and redeem them in full. This results in the City saving the interest cost it will otherwise incur, if it leaves the 2005 Bonds outstanding until their maturity on October 1, 2030. Upon Council direction, staff will proceed with the necessary activities to pay off the 2005 Bonds. LOAN TERMS: Inter-fund loans should benefit the loaning fund, but not at the detriment of the borrowing fund. The proposed terms in this case would benefit both the lending funds and the borrowing fund. Attached are four proposed term sheets for the inter-fund loans. The amount varies by each special revenue fund. The interest is set at 3% or the Sonoma County Investment Pool rate, whichever is higher. Payments will be twice per year, consistent with the current bonds. The principal payment amount will be based on a 12-year term, one year shorter than the remaining life on the Bonds. To be consistent with state law limiting some local investments to five years or less, the loans will be due in five years. The loans could then be paid back by the Water Fund, or renewed for an additional five years. This five-year check-in provides opportunity to evaluate the loans and whether they are fair to the lending and borrowing funds at that future date. The Water Fund may prepay the loans at any time. FISCAL IMPACT: The proposed payoff would utilize funds held in a number of Special Revenue Funds. These monies are currently invested with the Sonoma County Investment Pool (SCIP) managed by the Sonoma County Treasurer. This pool of investments is currently (3rd Quarter FY 16-17) earning 1.11% interest. Over the last 12 years SCIP has averaged 1.78% interest. Rather than holding the funds in this relatively low interest pool, staff proposes to loan these funds to the Water Fund to pay off the Bonds. The Water Fund would pay a fixed rate of 3.00% to the Special Revenue Funds unless the SCIP pool rate goes above 3.00%, in which case it would pay the SCIP rate. This ITEM NO. 6C1 3 provides a lower cost of interests for the Water Fund compared to the 4.39% of the Bonds and a greater rate of return for the Special Revenue Funds. The estimated Fiscal Impact is as follows: Water Fund Interest Savings: $528,000 Special Revenue Fund Earnings: $256,000 Total Benefit to City of Payoff: $784,000 The cost to pay off the outstanding 2005 Bonds on September 1, 2017 is estimated to be approximately $3,345,000 including accrued interest. The proposed funding sources are as follows: Water Fund Retained Earnings (Fund Balance) $ 345,000 University District Maintenance Annuity Fund (Loan) $1,000,000 Vehicle Replacement Fund (Loan) $1,200,000 Spreckels Endowment Permanent Fund (Loan) $ 500,000 Spreckels Donation Permanent Fund (Loan) $ 300,000 Total: $3,345,000 Staff is prepared to proceed with the funding sources as listed or open to suggesting other possible funding sources for the refunding. Water Fund Retained Earnings is the money held in the Water Fund after accounting for revenues and expenses. In 2016, the City used a portion of the retained earnings to pay off a 2002 Water Bond. While there are insufficient funds to pay off the entire Bond and maintain adequate reserves, there are sufficient funds to contribute toward the payoff as indicated above. University District Maintenance Annuity Fund holds monies provided to the City for the purpose of investing and using the earned interest to offset the maintenance costs created by the new housing development and accompanying infrastructure. The proposed loan would increase interest earnings by $85,000 over the 12-year period.1 Vehicle Replacement Fund is a fund created by the City to fund the planned replacement of our fleet. The City has set aside additional fund balance the last two years in the vehicle replacement fund. The loan can be made without negatively impacting our vehicle replacement schedule. The proposed loan would increase interest earnings by $102,000 over the 12-year period. Spreckels Endowment Permanent Fund holds monies donated to the City with the express purpose of investing the funds and putting the investment earnings toward the Spreckels Performing Arts Center. The proposed loan would increase those interest earnings by $43,000 over the 12-year period. Spreckels Donation Permanent Fund holds monies donated to the City for the purpose of supporting the Spreckels Performing Arts Center. These funds are used from time to time for projects and upgrades to Spreckels. With the proposed loan and the currently funded lighting and sound system replacement project, the fund would still have $300,000 for additional improvements 1 Using proposed 3.0% interest compared to the last 12 years of Sonoma County Investment Pool rate of 1.78%. ITEM NO. 6C1 4 while the principal of the loan is being repaid. The proposed loan would increase interest earnings by $26,000 over the 12-year period. STRATEGIC PLAN ALIGNMENT: Goal B of our strategic plan calls for City to Achieve and Maintain Financial Stability. Managing water operations, capital improvements, debt and debt covenants is an integral part of this goal. OPTIONS CONSIDERED: Option 1 – Recommended. The City would pay off the 2005 Bonds on or about September 1, 2017. This action would eliminate the debt coverage ratio requirement on the Water Fund. It would also provide financial benefits to the City of $784,000. Option 2 – Not Recommended. The City would not pay off or refund the debt, and continue to make debt service payments per the debt schedule. City would forgo the opportunity to save future interest costs and relieve the Water Fund from the annual debt service payments on the 2005 Bonds. Finance Director Approval Date: July 17, 2017 City Attorney Approval Date: June 27, 2017 City Manager Approval Date: July 17, 2107 Attachments: 1. Resolution 2. UDSP Maintenance Annuity Inter-fund Loan Term Sheet 3. Vehicle Replacement Inter-fund Loan Term Sheet 4. Spreckels Endowment Inter-fund Loan Term Sheet 5. Spreckels Donation Inter-fund Loan Term Sheet RESOLUTION NO. 2017-098 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND DIRECTING THE CITY MANAGER AND FINANCE DIRECTOR TO ARRANGE CERTAIN INTER-FUND LOANS TO THE WATER FUND, TO USE THE PROCEEDS THEREOF AND RETAINED EARNINGS IN THE WATER FUND TO PREPAY THE CITY’S OBLIGATIONS UNDER ITS 2005 INSTALLMENT PURCHASE AGREEMENT WITH THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY, AND TO TAKE ALL OTHER ACTION NECESSARY IN CONNECTION THEREWITH WHEREAS, in order to finance improvements to its water system in 2005, the City entered into an installment purchase agreement (the “2005 Installment Purchase Agreement”) with the California Statewide Communities Development Authority (“CSCDA”) pursuant to which the City agreed to make certain payments from the net revenues of the water system (the “2005 Installment Payments”); and WHEREAS, CSCDA issued bonds (the “2005 Bonds”) secured and payable in part from the 2005 Installment Payments and made a portion of the proceeds from the sale of the 2005 Bonds available for the construction of the aforesaid water system improvements; and WHEREAS, the remaining 2005 Installment Payments (and the corresponding outstanding 2005 Bonds) are in an aggregate principal amount of $3,285,000, are payable on each March 15 and September 15 through September 15, 2030 and bear interest at annual rates of 4.00% through 4.50%; and WHEREAS, since such interest rates exceed the rates of return currently available for the investment of balances in various funds held by the City, it will be to the advantage of the City for the City to arrange for certain inter-fund loans to the City’s Water Fund and to use the proceeds of such loans and use retained earnings in the Water Fund to pay off the remaining 2005 Installment Payments (resulting in the redemption of the 2005 Bonds); NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that the City Manager and the Finance Director are authorized and directed to: 1. Cause inter-fund loans to be made to the Water Fund from the various funds, in the respective maximum amounts and on the terms set forth in Attachments 1 through 4 hereto; 2. Apply the proceeds of such loans together with retained earnings in the Water Fund in an amount sufficient to prepay the City’s obligations under the 2005 Installment Purchase Agreement to such prepayment; and 3. Take any and all steps necessary to effect such prepayment at the earliest date reasonably practical. 2 2017-098 BE IT FURTHER RESOLVED that any actions heretofore taken by either the City Manager or the Finance Director to effect such prepayment are ratified and confirmed. DULY AND REGULARLY ADOPTED this 8th day of August, 2017. CITY OF ROHNERT PARK Jake Mackenzie, Mayor ATTEST: JoAnne M. Buergler, City Clerk Attachments 1-4 AHANOTU: ____ BELFORTE: ____ CALLINAN ____ STAFFORD: ____ MACKENZIE: ____ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) ATTACHMENT 1 INTER-FUND LOAN TERM SHEET $1,000,000 Inter-Fund Loan from the University District Specific Plan Maintenance Annuity Fund to the Water Fund Purpose The Inter-Fund Loan proceeds shall be used exclusively for the purpose of prepaying the Rohnert Park CSCDA Water Revenue Bonds (Series 2005). Borrower City Water Fund #511 Lender City UDSP Maintenance Annuity Fund #151 Amount Up to $1,000,000 Interest The equivalent to a fixed annual rate of 3.0% or the Sonoma County Investment Pool, calculated semi-annually, whichever is greater. Payments Semi-annual payments to begin on the next semi-annual interval (April 1, October 1), following prepayment of the CSCDA Bonds. Payments are due within 30 days of the due date. Payments not received on time will continue to accrue interest on the remaining principal balance. Payment Calculation The annual sum of the payments shall be based on a 12-Year Term Loan compounded semi-annually at an annual interest rate of 3.0%. Maturity The Inter-Fund Loan will be repaid in full no later than July 31 , 2022 or may be renewed, as needed, for up to two additional five year periods. Prepayment Borrower has the right to prepay part or the entire outstanding Inter-Fund Loan amount at an y time without penalty. Security Net Revenues of the Water Fund (being total revenues less maintenance and operation expenses) ATTACHMENT 2 INTER-FUND LOAN TERM SHEET $1,200,000 Inter-Fund Loan from the Vehicle Replacement Fund to the Water Fund Purpose The Inter-Fund Loan proceeds shall be used exclusively for the purpose of prepaying the Rohnert Park CSCDA Water Revenue Bonds (Series 2005). Borrower City Water Fund #511 Lender City Vehicle Replacement #620 Amount Up to $1,200,000 Interest The equivalent to a fixed annual rate of 3.0% or the Sonoma County Investment Pool, calculated semi-annually, whichever is greater. Payments Semi-annual payments to begin on the next semi-annual interval (April 1, October 1), following prepayment of the CSCDA Bonds. Payments are due within 30 days of the due date. Payments not received on time will continue to accrue interest on the remaining principal balance. Payment Calculation The annual sum of the payments shall be based on a 12-Year Term Loan compounded semi-annually at an annual interest rate of 3.0%. Maturity The Inter-Fund Loan will be repaid in full no later than July 31 , 2022 or may be renewed, as needed, for up to two additional five year periods. Prepayment Borrower has the right to prepay part or the entire outstanding Inter-Fund Loan amount at an y time without penalty. Security Net Revenues of the Water Fund (being total revenues less maintenance and operation expenses) ATTACHMENT 3 INTER-FUND LOAN TERM SHEET $500,000 Inter-Fund Loan from the Spreckels Endowment Permanent Fund to the Water Fund Purpose The Inter-Fund Loan proceeds shall be used exclusively for the purpose of prepaying the Rohnert Park CSCDA Water Revenue Bonds (Series 2005). Borrower City Water Fund #511 (Water Fund) Lender Spreckels Endowment Permanent Fund #431 Amount Up to $500,000 Interest The equivalent to a fixed annual rate of 3.0% or the Sonoma County Investment Pool, calculated semi-annually, whichever is greater. Payments Semi-annual payments to begin on the next semi-annual interval (April 1, October 1), following prepayment of the CSCDA Bonds. Payments are due within 30 days of the due date. Payments not received on time will continue to accrue interest on the remaining principal balance. Payment Calculation The annual sum of the payments shall be based on a 12-Year Term Loan compounded semi-annually at an annual interest rate of 3.0%. Maturity The Inter-Fund Loan will be repaid in full no later than July 31 , 2022 or may be renewed, as needed, for up to two additional five year periods. Prepayment Borrower has the right to prepay part or the entire outstanding Inter-Fund Loan amount at an y time without penalty. Security Net Revenues of the Water Fund (being total revenues less maintenance and operation expenses) ATTACHMENT 4 INTER-FUND LOAN TERM SHEET $300,000 Inter-Fund Loan from the Spreckels Donation Permanent Fund to the Water Fund Purpose The Inter-Fund Loan proceeds shall be used exclusively for the purpose of prepaying the Rohnert Park CSCDA Water Revenue Bonds (Series 2005). Borrower City Water Fund #511 (Water Fund) Lender Spreckels Donation Permanent Fund #430 Amount Up to $300,000 Interest The equivalent to a fixed annual rate of 3.0% or the Sonoma County Investment Pool, calculated semi-annually, whichever is greater. Payments Semi-annual payments to begin on the next semi-annual interval (April 1, October 1), following prepayment of the CSCDA Bonds. Payments are due within 30 days of the due date. Payments not received on time will continue to accrue interest on the remaining principal balance. Payment Calculation The annual sum of the payments shall be based on a 12-Year Term Loan compounded semi-annually at an annual interest rate of 3.0%. Maturity The Inter-Fund Loan will be repaid in full no later than July 31 , 2022 or may be renewed, as needed, for up to two additional five year periods. Prepayment Borrower has the right to prepay part or the entire outstanding Inter-Fund Loan amount at an y time without penalty. Security Net Revenues of the Water Fund (being total revenues less maintenance and operation expenses) ITEM NO. 6C2 1 Meeting Date: August 8, 2017 Department: Development Services Submitted By: Mary Grace Pawson, Director of Development Services/City Engineer Prepared By: Mary Grace Pawson, Director of Development Services/City Engineer Agenda Title: Authorizing the City Manager to Execute Task Order 2017-07 with GHD, Inc. for Professional Engineering Design Services Associated with the Keiser Avenue Reconstruction (Project No. 2017-18) and Related Actions RECOMMENDED ACTION: Approve a resolution authorizing the City Manager to execute Task Order 2017-07 with GHD, Inc. for Professional Engineering Design Services associated with the Keiser Avenue Reconstruction (Project No. 2017-18) and related actions. BACKGROUND: The City’s Development Agreement (DA) with the developers of the University District Specific Plan requires, among other things, that the developers reconstruct Keiser Avenue prior to the issuance of building permits in the Vast Oak North portion of its subdivision (see Attachment 1 for location of the Vast Oak North portion of the University District). The Development Agreement also requires that the developer commence the construction of an affordable housing complex, located in Vast Oak North, in March 2019 which requires the issuance of a building permit. Staff and the developer have been meeting regularly in order to coordinate the ongoing work at the University District and compliance with DA. Opening up Vast Oak North for construction of the affordable housing complex requires, at a minimum, a looped water system and two points of access which requires that the following construction activity needs to be completed within the next 18 to 24 months: • Extension of Kerry Road north to Keiser Avenue which includes utility extensions and a bridge over Hinebaugh Creek (which provides one point of access); and • Extension of a water main in Keiser Avenue from Snyder Lane to Kerry Road (which would complete the water system loop); and • Reconstruction of Keiser Avenue from Snyder Lane east to Kerry Road (which would provide a second point of access); or • Reconstruction of Keiser Avenue from Kerry Road east to Petaluma Hill Road (which would provide an alternative second point of access). While all of these improvements are technically the responsibility of the developer, Section 4.17 of the Development Agreement provides the City with the right to undertake offsite improvements, including improvement of Keiser Avenue, as long as the developer funds the City’s work. Given the magnitude of the construction work that needs to be accomplished, staff and the developer have negotiated a plan to share the construction effort with the developer completing Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 6C2 2 the extension of Kerry Road and the reconstruction of Keiser from Kerry to Petaluma Hill Road and the City completing the reconstruction of Keiser Avenue from Snyder Lane to Kerry Road, including the water main extension. The goal of this division of effort is to ensure that that construction of the affordable housing complex can begin on time. The City has included the Keiser Avenue Reconstruction Project (Project 2017-18) in its Fiscal Year 2017-18 Capital Improvement Program and has requested funding from the developer in accordance with Section 4.17 of the DA. ANALYSIS: Given this background and the aggressive schedule for the project, on June 9, 2017, staff issued a request for qualification (RFQ) for professional engineering design services for the Keiser Avenue Reconstruction Project. The scope of work involves utility installation and road reconstruction and widening on Keiser Avenue from Snyder Lane to Kerry Road, which is approximately a half mile in length. The roadway will include two, 12-foot wide travel lanes and two, 5-foot wide bike lanes, along with curb, gutter, storm drainage and low impact development features. Utilities will include a water main extension for the full half-mile length and recycled water and sewer extensions for at least a portion of the half-mile length. The project will also require coordination with PG&E to, at a minimum, relocate existing overhead power lines. Two qualified engineering firms responded to the City’s RFQ: • Coastland Engineering; and • GHD, Inc. As provided for in Section 3.6.6 of the Purchasing Policy, staff reviewed the proposals for approach, competence and professional qualifications and determined that GHD Inc. demonstrated a superior understanding of the City’s needs. Staff negotiated with GHD and is proposing a contract with a value of $1,158,269, which in accordance with Section 4.17 of the DA, will be funded by the developer. Staff has requested the funding from the developer and will not commence work under the proposed Task Order until the funding has been received. ENVIRONMENTAL ANALYSIS: The Keiser Avenue Reconstruction Project was included in the Project Description Section of the Draft Environmental Impact Report (Draft EIR dated July 2005) for the University District Specific Plan. Because the improvements were included in the Project Description, the analysis in the Draft EIR included an analysis of the construction and operation of these improvements and mitigation measures were developed to minimize any impacts. The Draft EIR identified 19 temporary construction impacts that are associated with the development of the site, including the construction of infrastructure improvements. All of these impacts are less than significant or can be reduced to a less than significant level with standard construction mitigation that will be incorporated into the approved plans. The description of the required infrastructure improvements was not substantially changed by either the Final EIR (March 2006) or the CEQA Addendum (February 2014). Because the proposed improvements were included in the Project Description considered in the University District Specific Plan EIR, and their impacts were analyzed and mitigated to a less than significant level, no further CEQA analysis is required. The City will incorporate the approved mitigation measures in its construction documents and secure permits as required by the EIR and the Mitigation Monitoring Program. STRATEGIC PLAN ALIGNMENT: This action is consistent with Strategic Plan Goal D – Continue to Develop a Vibrant Community. ITEM NO. 6C2 3 OPTIONS CONSIDERED: There are two options to consider: 1. Authorize the City Manager to execute Task Order 2017-07 with GHD, Inc. for Professional Engineering Design Services associated with the Keiser Avenue Reconstruction (Project No. 2017-18) and related actions. This action is consistent with the University District Specific Plan and the DA and provides for an expedited construction strategy, allowing the affordable housing construction to begin on time. 2. Do not authorize the Task Order and require the developer to complete all the required improvements by March 2019 in accordance with DA. This option is not recommended because it is unlikely that the developer, acting alone, can complete the full scope of the required infrastructure in a timely fashion. This would cause a technical breach of the DA and delay the commencement of affordable housing complex, which is an important and necessary part of the overall development. FISCAL IMPACT/FUNDING SOURCE: The fiscal impact of the proposed action is $1,158,296. The funding source is a contribution from the developer, in accordance with Section 4.17 of the DA, which will ultimately be credited against Public Facilities Fees owed by the developer on new housing construction. The City’s adopted Fiscal Year 2017-18 budget includes $1,332,615 for the Keiser Avenue Reconstruction Project and the proposed contract falls within this budget allowance. In addition to the existing budget authority, the proposed resolution provides the Finance Director with the authority to accept and appropriate funds from the developer. Department Head Approval Date: 07/31/2017 Finance Director Approval Date: 07/25/2017 City Attorney Approval Date: 07/24/2017 City Manager Approval Date: 07/31/2017 Attachments (list in packet assembly order): 1. University District Location Map 2. Resolution authorizing the City Manager to execute Task Order 2017-07 with GHD, Inc. for Professional Engineering Design Services for the Keiser Avenue Reconstruction (Project No. 2017-18) and Related Actions 3. Resolution Exhibit A – Task Order 2017-07 with GHD, Inc. Attachment 1   1 RESOLUTION NO. 2017-099 A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE TASK ORDER 2017-07 WITH GHD, INC FOR PROFESSIONAL ENGINEERING DESIGN SERVICES ASSOCIATED WITH THE KEISER AVENUE RECONSTRUCTION (PROJECT NO. 2017-18) AND RELATED ACTIONS WHEREAS, reconstruction of Keiser Avenue is necessary and required to fully implement the University District Specific Plan; and WHEREAS, the Development Agreement between the City and the Vast Oak Property LP and University District LLC (Developer) requires the Developer to reconstruct Keiser Avenue as part of developing the portion of the University District known as Vast Oak North; and WHEREAS, the affordable housing complex that allows the Developer to comply with the City’s inclusionary housing ordinance is located in Vast Oak North; and WHEREAS, the Development Agreement requires that construction of the affordable housing complex begin in March 2019, which requires that water supply and access be available from Keiser Avenue; and WHEREAS, Section 4.17 of the Development Agreement provides a mechanism for the City to undertake offsite infrastructure improvements, including the reconstruction of Keiser Avenue, with funding provided by the developer; and WHEREAS, City and Developer agree that the best way to ensure a timely start on the affordable housing complex is for the City and Developer to cooperate on the extension of Keiser Avenue with the City designing and constructing Keiser Avenue, including appropriate utility extensions, from Snyder Lane to Kerry Road in accordance with Section 4.17 of the Development Agreement; and WHEREAS, in accordance with the City’s Purchasing Policy, staff has issued request for qualifications for engineering design services, evaluated responses and determined that GHD, Inc. is most qualified to provide design services on this project; and WHEREAS, staff has negotiated a scope of work for the project and an overall fee of $1,158,296; and WHEREAS, the design phase of the Keiser Avenue reconstruction project is included in the City’s approved Fiscal Year 2017-18 Capital Improvement Program with a total budget of $1,333,683. NOW, THEREFORE, BE IT RESOLVED that the City Manager is authorized to the execute the Task Order 2017-07 with GHD, Inc. attached hereto as Exhibit “A” and incorporated herein by reference, subject to minor modifications by the City Manager or City Attorney and the deposit of funds by the Developer in accordance with Section 4.17 of the Development Agreement. ( 2 ) 2017-099 FURTHER RESOLVED that the Finance Director is hereby authorized to accept and appropriate funds from the developer as necessary to implement the design of the Keiser Avenue Reconstruction Project. DULY AND REGULARLY ADOPTED this 8th day of August, 2017. CITY OF ROHNERT PARK _______________________________ Jake Mackenzie, Mayor ATTEST: _____________________________ JoAnne M. Buergler, City Clerk Attachment: Exhibit A AHANOTU: _________ BELFORTE: _________ CALLINAN: _________ STAFFORD: _________ MACKENZIE: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) GHD, INC. TASK ORDER NO. 2017-07 CITY OF ROHNERT PARK AND GHD, INC. AUTHORIZATION TO PROVIDE DESIGN AND COORDINATION SERVICES FOR PROJECT NO. 2017-18 (KEISER AVENUE RECONSTRUCTION) SECTION 1 – PURPOSE The purpose of this Task Order is to authorize and direct GHD, INC. to proceed with the work specified in Section 2 below in accordance with the provisions of the MASTER AGREEMENT between the City of Rohnert Park ("City") and GHD, INC. ("Consultant") hereto dated July 12, 2016. SECTION 2 – SCOPE OF WORK The items authorized by this Task Order are presented in Exhibit “A” - Scope of Services. SECTION 3 – COMPENSATION AND PAYMENT Compensation shall be as provided in the MASTER AGREEMENT between the parties hereto referenced in SECTION 1 above. The total cost for services as set forth in SECTION 2 shall be actual costs (time and materials) based on Consultants' standard labor charges in accordance with the provisions of the MASTER AGREEMENT and as shown in Exhibit “B” for an amount not-to-exceed $1,158,296. SECTION 4 – TIME OF PERFORMANCE The work described in SECTION 2 shall be completed by August 31, 2019, or as extended by the City Manager. SECTION 5 – ITEMS AND CONDITIONS All items and conditions contained in the MASTER AGREEMENT for professional services between City and Consultant are incorporated by reference. Approved this 8th day of August, 2017 CITY OF ROHNERT PARK GHD, Inc. ____________________________ Darrin Jenkins (Date) William Silva (Date) Per Resolution No. 2017-____ adopted by the Rohnert Park City Council at its meeting Of August 8, 2017. ATTEST: APPROVED AS TO FORM: ____________________________ ____________________________ City Clerk City Attorney 1 Keiser Avenue Reconstruction Project Error! Unknown document property name. SCOPE OF WORK PROJECT MANAGEMENT AND DESIGN SERVICES FOR THE KEISER AVENUE RECONSTRUCTION PROJECT SNYDER LANE TO KERRY ROAD EXTENSION I. GENERAL DESCRIPTION This scope is to provide professional engineering, project management, and other related services for the preparation of environmental compliance, permitting, and engineered design plans for the reconstruction and widening of Keiser Avenue, from Snyder Lane to Kerry Road; the scope includes preliminary design of the roundabout at the intersection of Snyder Lane and the associated conforms to the north and south as it relates to the pending Snyder Lane Rehabilitation Project (north, by others) and completion of the Snyder Lane Widening (south). Due to a March 1, 2019, deadline for the installation of water supply and fire access to the proposed affordable housing complex at the intersection of Keiser Avenue and Kerry Road, a separate, coordinated construction bid package for the water main and supplemental paving is programmed in this scope of work. Anticipated disciplines include roadway, civil, hydrology/hydraulic, LID, roundabout, electrical, structural, construction signing, traffic, survey (topography/right of way), CEQA, permitting, landscape architecture, right of way management, public outreach (baseline), geotechnical investigation, overhead utility relocation (if possible) and/or utility undergrounding coordination, and utility evaluation and design. Optional tasks are identified below in the Scope of Services Outline and the detailed description below. II. SCOPE OF SERVICES OUTLINE Consultant services for the project will include the following tasks and subtasks to address the project elements above. The tasks address the RFQ scope of work items and have been ordered to be sequential or concurrent as best practical based on existing information. Task 4 has been added to support project development and other tasks have been provided (optional) for further or future support to the City. A detailed scope of work for each task and subtask follows this outline. Task 1. Project Management and QA/QC 1.1 Project Management and Internal Coordination 1.2 Project Schedule 1.3 Agency Coordination 1.4 Project Meetings 1.5 Progress Reporting/Invoicing 1.6 Quality Assurance/Quality Control Task 2. Data Collection and Review 2.1 Background Research 2.2 Site Visit with City 2.3 Utility Potholing 2.4 Geotechnical Investigation Task 3. Topographic and Right of Way Survey 3.1 Topographic Survey 3.2 Right of Way Survey 3.3 Legal Descriptions and Plats 2 Keiser Avenue Reconstruction Project Error! Unknown document property name. Task 4. Community Outreach / Project Communication 4.1 Community Outreach / Developer Coordination 4.2 Community Outreach Program (Optional) Task 5. Environmental Compliance and Permitting 5.1 CEQA Project Description - Roundabout 5.2 Resource Agency Permitting Task 6. Preliminary Design / BOD Report 6.1 Water Main Tech Memo 6.2 BOD Report / 35% Plans, Quantities, and Estimate Task 7. Water Main Design, Bid, and Construction 7.1 60% PS&E Submittal – Water Main 7.2 90% PS&E Submittal – Water Main 7.3 Final Submittal – Water Main 7.4 Water Main Project Ad/Bid Phase 7.5 Water Main Project Construction Support Task 8. Right of Way Support 8.1 Identify Right of Way Needs 8.2 ROW Appraisal and Acquisition Support 8.3 Identify PG&E Easement Needs Task 9. O/H Utility Relocation and Undergrounding/Rule 20B Coordination 9.1 O/H Utility Relocation 9.2 Utility Undergrounding Coordination Task 10. Keiser Avenue Design 10.1 60% PS&E Submittal – Keiser Avenue Reconstruction 10.2 90% PS&E Submittal- Keiser Avenue Reconstruction 10.3 Final PS&E Submittal- Keiser Avenue Reconstruction Task 11. Construction Advertisement (Bid Phase) 11.1 Keiser Avenue Project Ad/Bid Phase Task 12. Construction Phase Support 12.1 Keiser Avenue Project Construction Support 12.2 Construction Management/Inspection (Optional) Each completed deliverable shall be delivered to the City of Rohnert Park, Development Services, at 130 Avram Avenue, Rohnert Park, CA 94928. All tasks and deliverables shall be completed or submitted in accordance with the included schedule. Consultant shall submit time and materials invoices monthly. Below is a Detailed Scope of Work that describes the specific services, tasks, and deliverables to be completed by Consultant. Assumptions and exclusions related to the contract work are listed after the scope or services, or as applicable. Though they are not anticipated, it is understood that this scope of work does not include any investigation or other services related to contaminated or hazardous materials. As an optional service, Consultant has local resources and the ability to assist with supplemental services in this area should the need arise. 3 Keiser Avenue Reconstruction Project Error! Unknown document property name. III. DETAILED SCOPE OF WORK Task 1. Project Management and QA/QC Acting as an extension of City staff, management activities will consist of: project management and internal coordination, project schedule, agency coordination, project meetings, and quality assurance/quality control as stated in the following sub sections: Project Management and Internal Coordination Supervise, coordinate and monitor planning and design of the Project for conformance with standards and policies. The geometric standards will follow the most current City Standard Plans, Caltrans (English Unit) Highway Design Manual (HDM, current version), Caltrans 2015 (English Unit) Standard Plans, Caltrans 2015 (English Unit) Standard Specifications, and applicable City Standard Special Provisions or the current edition of these publications. Consultant will include project management, predesign, design, permitting and coordination in order to deliver the project. Coordination will include active work with the University District developer and its consultants who will be designing and constructing Kerry Road extension and Keiser Avenue from Kerry Road to Petaluma Hill Road. Coordinate the project with various Consultant functional groups to ensure timely delivery of qualified products. Consultant will utilize its standard core processes and implement a quality control procedure for design activities, perform in-house quality control reviews for major milestones, and submit project deliverables to the City for review in accordance with the approved schedule dates. This task includes one (1) internal project kickoff meeting with key Consultant design team members. In preparation of the kickoff meeting, Consultant will prepare a Project Management Plan (“work plan”) identifying all major tasks and key milestones, staff assignments and specifying roles and responsibilities of Consultant team members and the City. It is understood that Bill Silva, P.E., will be the Project Manager and will be available for regular meetings at the City. Deliverables • Draft Project Management Plan (with draft work plan) • Final Project Management Plan Services Provided by City • City will make arrangements for meeting room and meeting scheduling. • City review by the various departments and divisions will be coordinated by City Design staff. Comments will be gathered and submitted to Consultant in one comment submittal package. Project Schedule Prepare a detailed Critical Path Method (CPM) schedule for the entire project (including the water line and roadway packages). Microsoft Project will be the software used for this task. Update the Microsoft Project CPM schedule, as a minimum on a monthly basis with the regular meetings or as needed and submit to the City. It is assumed that the awarded contractor will prepare a detailed construction schedule and Consultant will include a milestone schedule for “start” and “end” of construction. 4 Keiser Avenue Reconstruction Project Error! Unknown document property name. Deliverables • CPM schedule - one electronic PDF copy submitted via email. • CPM schedule – monthly hardcopy updates. Agency Coordination Acting as an extension of City staff, actively manage and coordinate with the City, the City’s right of way consultant, and involved agencies/stake holders to promote timely flow of information for each task activity. It is anticipated that the following City departments, outside agencies, and stakeholders are: City Public Works and Utilities, Sonoma County, PG&E/Utility Companies, CRPUSD, UD Developer/Engineers, and various regulatory agencies. Consultant will be responsible for providing drafts of City Council or Planning Commission items necessary for accomplishing the project and will work with staff to carry these items through the approval process (e.g. City requires 3‐weeks from the completion of a staff report in order to calendar an item for Council or Commission review). Deliverables • Meeting agenda and meeting notes will be prepared by Consultant and submitted to City for distribution. Meeting notes will be submitted within 10 working days of the meeting. • Record of critical telephone communications will be provided by Consultant via email communication to City within 10 working days of the communication. • As-needed meeting presentation materials and handouts will be provided by Consultant. Services Provided by City • Information regarding direct communication and documentation from City departments and outside agencies affecting the project design will be provided to Consultant via email and electronic documents (pdf) • City will make arrangements for meeting room and meeting scheduling. • City will provide consultant with access to its intranet (SharePoint) and this tool may available to the Keiser Avenue project team. Project Meetings Attend meetings such as project/design coordination meetings with the City and other design team members (20 meetings) and comment review sessions (5 meetings). The meetings will be held on regular monthly basis and as needed. Consultant assumes that the meetings will be held at the City offices. For purposes of the Fee Estimate, it is assumed that the Project Manager, the Project Engineer and up to two additional team members may be required to attend the meetings addressed under this task. Deliverables • Meeting agenda and meeting notes will be prepared by Consultant and submitted to City for distribution. Meeting notes will be submitted within 10 working days of the meeting. • As-needed meeting presentation materials and handouts will be provided by Consultant. Services Provided by City • City will make arrangements for meeting room and meeting scheduling. 5 Keiser Avenue Reconstruction Project Error! Unknown document property name. Progress Reporting/Invoicing Prepare and submit monthly progress reports, including look-ahead schedule, with invoices in accordance with the City requirements. Control of project costs will be accomplished through a task-breakdown structure invoice format; data on each task will include current charges, to-date charges, estimated percent complete, and remaining balance – all by individual task. Budget will be monitored on a task level basis though final costs shall be based upon the time and materials (T&M) total project fee. Deliverables • Monthly progress and budget summary submitted electronically (email) with monthly (hard copy) invoice. Quality Assurance/Quality Control Consultant’s senior staff will perform internal quality control review throughout the project life and the project QA manager will perform a quality assurance audit prior to major submittals to the City (per ISO 9001 Certification). Project Manager will be responsible for Quality Assurance. Matt Wargula will be responsible for overall Quality Control review and comment resolution within the GHD team. The QA/QC check plans and prints will be kept at the Consultant office and will be made available for review by the City. Deliverables Redlined review comment and response sheets Task 2. Data Collection and Review Background Research This task will consist of data collection and review of activities, including assembling available information from the City and identifying additional data and information that is required to properly design the improvements. Consultant will request and review any readily available reports, studies, as- built/development plans from the City to identify roadway alignment, structural sections, other built features, right of way (ROW), near-term and future projects planned in the area and/or by the City and other pertinent information. This task will include coordination with the City and County staff to identify approval processes in the event purchase and development of land outside the City limits as required for the project. Consultant will review all relevant previous studies, including historical traffic counts & other reports, such as UDSP EIR, NESP documents, General Plan EIR, PFFP, Storm Water Low Impact Development Technical Design Manual, Citywide Master Plans, and the Municipal Regional Permit. The Consultant shall rely on its own independent assessments and investigation, and not on information provided by the City. Site Visit with City Consultant will attend a project kick-off site visit with the City to review field conditions and develop a mutual understanding of the project design. Field investigations will be performed by Consultant engineers and coordinated with City staff to identify existing surface features, areas for improvements, potential alternatives, and photograph the site to serve as the basis for defining the constraints. 6 Keiser Avenue Reconstruction Project Error! Unknown document property name. Utility Potholing Consultant will review existing utility information and notify the City of potential conflicts with proposed improvements. For identified utility conflict locations, Consultant will propose those locations for potholing. The anticipated utilities to be considered include storm drain, sewer, water, recycled water, overhead and dry utilities (electric, u/g electric, communications, etc.). To collect data for the accurate design of these utilities, utility potholing is proposed to collect field verified subsurface information. For consideration, this task is highly recommended and it is anticipated that approximately 20 potholes will be required for the project (all anticipated within or near Snyder Lane). Geotechnical Investigation Consultant will include review of readily-available geologic and geotechnical background information, including published maps, reports, construction drawings, and other documents available publically or supplied by the project team. Site reconnaissance will be performed to observe existing conditions, select locations for subsurface exploration, and pre-mark the site for utility location by Underground Service Alert as required. A follow-up reconnaissance will be performed to verify utility locations and finalize exploration and traffic control plans in order to acquire encroachment permits from the City of Rohnert Park. Consultant will perform one day of subsurface exploration using truck -mounted drilling equipment to excavate approximately 10 to 12 shallow pavement cores to observe and document existing pavement sections and near surface soil conditions. Traffic control will be provided during the course of our exploration in accordance with our permit requirements which we anticipate to include signage and a single flag-man. We anticipate performing one core per 400- to 500-LF of roadway which should be appropriate for what we expect will be relatively uniform subsurface conditions. During our exploration, we will log existing pavement section thicknesses and collect bulk samples of the subgrade materials for material classification and laboratory determination of subgrade R-Value. We anticipate combining similar soil materials from several core locations into a single representative “composite” sample for laboratory analysis of R-Value and optimum soil/lime proportion testing. Based on the results of our subsurface exploration and laboratory testing, we will perform engineering analyses in order to develop recommendations and design criteria for geotechnical facets of the project, which will be summarized in a brief letter report addressing the following: • Summary of regional and local geologic conditions; • Summary of existing pavement conditions (asphalt and baserock thicknesses); • Summary of subsurface exploration and laboratory testing; • Evaluation of relevant geologic hazards and conceptual mitigation measures; • Recommendations for site preparation and grading, including discussion of excavation conditions for underground utilities and various pavement design section options for Keiser Avenue: – Conventional HMA and aggregate baserock sections for a range of Traffic Indexes (including a TI of 10) – Conventional HMA and aggregate baserock that are reinforced with geotextiles for a thinner section compared with an “unreinforced” section – Subgrade lime and/or cement treatment to improve expected low R-values at the site. We will discuss benefits of lime treatment if wintertime construction is desired; • We will briefly discussion of alternative pavement recycle-in-place strategies, although we expect the wider planned roadway and thin existing materials will not be conducive to these alternatives 7 Keiser Avenue Reconstruction Project Error! Unknown document property name. on Keiser Avenue. Snyder Lane may be a candidate depending on the timing of the roundabout improvements. • Recommendations for geotechnical site drainage and anticipated seasonal groundwater levels; and • Recommendations for temporary or permanent paving on Snyder Lane depending on the timing of the roundabout improvements. • Other geotechnical project components as needed. Our letter report will also include a site plan and geologic map, summary of our field exploration and laboratory test data, and other plates and figures as needed to support our conclusions and recommendations. Deliverables • Draft Geotechnical Letter Report • Final Geotechnical Letter Report Services Provide by City • Confirmation of Traffic Index for Keiser Avenue and Snyder Lane • Participation in the preferred pavement section selection, if multiple viable options identified • Confirmation of roundabout construction timing Task 3. Topographic and Right of Way Survey Topographic Survey The topographic survey will be at a drawing scale of 1 inch = 20 feet, unless otherwise requested, with a one foot contour interval. The topographic survey will include the following: • Topographic survey coverage area will begin at the intersection of Keiser Avenue and Petaluma Hill Road then head west along Keiser Avenue to the intersection with Snyder Lane. The width of the survey will be 10 feet north of the existing right of way to 40 feet south of the existing edge of pavement. Cross sections will at intervals of approximately 50 feet. The frontage of buildings outside of this swath along Keiser Avenue will be surveyed for use in Rule 20 design and or driveway conform designs. • Snyder Lane will mapped from the north side of the Hinebaugh Creek Bridge to the southerly side of the Crane Creek Keiser Avenue Reconstruction Bridge. Cross sections will at intervals of approximately 50 feet. Mapping will extend from apparent right of way to apparent right of way north of the Keiser Avenue intersection and face of curb to face of curb south of the Keiser Avenue intersection. • Topographic survey will include mapping the proposed roundabout area and 25 feet beyond the proposed roundabout area, including adjacent structures. • Topographic survey will include all necessary work to produce a topographic map, including features such as, but not limited to; building corners and elevations, curb lines, water meters, sewer cleanouts, valves, manholes (including rim, invert and pipe information), storm drainage structures, ditches, utility markings on the pavement, utility poles (with O/H line orientations), driveway and doorway locations, sidewalks, trees four (4) inches and larger, retaining wall or decorative walls, and any other pertinent information that could apply to the project during design. 8 Keiser Avenue Reconstruction Project Error! Unknown document property name. • Topographic survey will be provided on North American Vertical Datum of 1988 as established by GPS observations. • Topographic map to horizontally relate to the California Coordinate System of 1983, Zone II. • Topographic survey will include underground utilities line work, including utility type and pipe size, based on record information and pothole data collected. • Topographic survey will include pickup of potholing and boring locations • Topographic map to horizontally A RIGHT OF WAY SURVEY IS PERFORMED UNDER TASK 3.2. Deliverables • Sealed hardcopy of Topographic Survey Map at 20 scale • Autocad Civil 3D electronic “dwg” file Right of Way Survey • Consultant will assist with the right of way engineering to delineate the existing road right of ways throughout the project limits. This item will include the following: • Perform the necessary boundary research to compile existing right of way data • Draft record right of way based on existing record maps and found monumentation • Label adjoining parcels with assessor parcel lines and street addresses. • A Record of Survey is not currently scoped, however, due to the revision of right of ways along Snyder Lane and Keiser Avenue, including parcel lines between the City and the County, a Record of Survey is a recommended service. Two approaches to this include: file the record a survey after all the right of way acquisitions are done (show the final condition), or more preferably, show the resolved existing right of way, file the record of survey with the design centerline stationing on it, and then file the Record of Survey. It can then become a seamless base map for all legal descriptions and used for preparing the right of way acquisitions. Services Provided by City • Right of way lead, appraisal, acquisition services Legal Descriptions and Plats Consultant will prepare legal descriptions and plats for right of way acquisition. This proposal assumes that preparation of eight right of way acquisitions (i.e. partial acquisitions) and eight temporary construction easements will be needed. • Assumes title reports will be provided by the City of Rohnert Park. Task 4. Community Outreach / Project Communication Community Outreach / Developer Coordination This subtask includes baseline community outreach effort and is intended to cover minimum public outreach efforts for a project of this size. Consultant shall attend Council and Commission meetings for presentations and to report review findings. The Consultant will attend any public meetings, hearings, and community workshops regarding Environmental Documents and Engineering Design. Consultant shall respond to the public’s concerns and questions during meetings. Consultant shall coordinate venues (e.g. 9 Keiser Avenue Reconstruction Project Error! Unknown document property name. Community Center), presentations, and materials necessary for public meetings and workshops (2). It is anticipated that an initial workshop to communicate the project intent to the public and seek input would be held. Available information regarding driver awareness and training for roundabouts will be provided at the first workshop. A second workshop to provide feedback on meeting #1, incorporation of community input, and a project update would also be held. Consultant will meet with individual owners where potential takes or easements (TCE or permanent) are required and discuss any areas where preferences can be inserted into the design. We will gather insights into drivers and motivations for the private property owners, middle school, and other users along the Keiser Avenue and Snyder Lane corridors. Consultant will participate in workshops with adjacent developers and their engineer’s to review the work scope for the City project and coordinate elements between the mutual projects. Scope includes up to 4 sessions with adjacent developers and related parties. Community Outreach Program (Optional) This subtask assumes the addition of a designated public outreach specialist and is intended to be a proactive and heightened level of public outreach that engages the community and stakeholders with a defined task and goal. The subtask describes the means and methods by which we will connect the community to the Keiser Avenue Reconstruction Project, which audiences need to be addressed, and the different techniques our team will employ to reach the audience. We will reach out to engage the community through emails, presentations to civic groups, a website dedicated to the project, and newspaper coverage when appropriate. We will also take advantage of the Farmer’s market and store front displays to expand display coverage at key times. We will be readily available to make scheduled presentation at key civic group meetings, including groups and locations such as Kiwanis, Rotary, the Senior Center, and Tomorrow’s Leaders Today. In order to help avoid issues that might grow into unforeseen challenges, we will meet informally with key opinion makers and stakeholders to encourage a high level of dialogue. Our team will aim to solicit responses from not only local residents, but individuals within the zip code, as well as tourists and visitors. We will use traveling display that will reside in locations such as the lobby of nearby coffee shops, stores, and the City Library. By concluding these week-long display sessions with open question and answer periods, our team will increase project awareness as well as gain insightful public feedback and participation. With the City we will: • Help the City establish a general policy before the project is complete in order to foster a transparent and traceable decision making process for the public; • Identify an appropriate collection of educational and acceptance resources of a general nature; • Implement widespread distribution of the resources using the media, websites, road maps etc. • These information tools will be deployed through the Community Outreach process defined above, and will include question and answer periods with civic groups (Kiwanis, Rotary, Seniors Center, etc), interviews or feature stories in the local paper, and 1-2 Community-Wide Education Forums. 10 Keiser Avenue Reconstruction Project Error! Unknown document property name. Task 5. Environmental Compliance and Permitting CEQA Project Description - Roundabout CEQA is understood to be covered under the University District EIR for the widening of Keiser Avenue and scope of utility improvements scoped in the two construction packages covered under this scope of work. For this subtask, GHD will prepare the project description for the future UDSP EIR Addendum consistent with the requirements of CEQA for the selected roundabout alternative from the BOD effort. This will include a description of modifications to Mitigation Measure TRA-4a, Install Traffic Signal at Snyder Lane/Keiser Avenue Intersection, and Mitigation Measure TRA-4b, Widen Keiser Avenue Westbound Approach, to include a roundabout instead of a traffic signal. Resource Agency Permitting The project is located within the Santa Rosa Plain and may effect habitat for CTS, a federally endangered and State threatened amphibian species. In addition, jurisdictional wetland features along Keiser Avenue will be impacted. Based on Figure 3 of the Santa Rosa Plain Conservation Strategy, the three endangered plant species on the Santa Rosa Plain are not anticipated to occur and no effect to listed plants is assumed. Based on our understanding of the project, GHD anticipates the regulatory permits and approvals will be as follows: • U.S. Army Corp of Engineers (USACE) – Section 404 Nationwide Permit (anticipated to be NWP 14, Linear Transportation Projects) – United States Fish and Wildlife Service (USFWS) - Section 7 Consultation – State Historic Preservation Officer (SHPO) - Section 106 Consultation (formal consultation not anticipated) • North Coast Regional Water Quality Control Board (NCRWQCB) - 401 Water Quality Certification • California Department of Fish and Wildlife (CDFW) - Section 2081 Incidental Take Permit GHD will contact the resource agencies to verify the type of permit needed and to discuss any concerns the agencies may have with regard to the proposed project. Early consultation is important so that site- specific agency concerns can be identified and addressed during the design process. Applications should be submitted, at a minimum, 10 to 12 months prior to the expected start of construction. In support of the application packages to the above agencies, the following reports will be prepared. Wetland Delineation GHD biologists and qualified wetland delineators will conduct a formal jurisdictional determination of the project site to identify and map existing jurisdictional waters of the US, including wetlands. The previously verified Preliminary Wetland Delineation for the Gee and School District properties will be used to supplement the Keiser Avenue Reconstruction Project delineation. The field effort and approach would follow the requirements of the USACE, including the routine determination methodology published in the 1987 Corps of Engineers Wetland Delineation Manual (1987 Manual), Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Arid West Region (Version 2.0), and A Field Guide to the Identification of the Ordinary High Water Mark (OHWM) in the Arid West Region of the Western United States. 11 Keiser Avenue Reconstruction Project Error! Unknown document property name. GHD will prepare a Preliminary Wetland Delineation and report to be submitted to the City for review and subsequent submittal to USACE for verification. At the time the Preliminary Wetland Delineation is submitted, GHD also will request a pre-application review of the project. We have included one site visit with the USACE. We anticipate submitting the Preliminary Wetland Delineation prior to submitting the USACE Nationwide Permit application package. Biological Resources Report GHD will prepare a Biological Resources Report that includes a summary of preliminary investigations regarding biological resources within the project area and immediate vicinity (within 100-feet along project corridor). These investigations will compile: data found during a record search of the California Natural Diversity Database/Biogeographic Information and Observation System (CNDDB/BIOS); a list of federal endangered and threatened species obtained from the U.S. Fish and Wildlife Service (USFWS); and a California Native Plant Society (CNPS) inventory for the project location. Finally, any relevant existing studies pertaining to the site will be reviewed, including the UDSP EIR. GHD biology staff will conduct a reconnaissance level survey of biological and botanical resources within and immediately adjacent to the project area. While onsite, biologists will document species observed (flora and fauna) and conduct onsite vegetation community mapping. Conditions onsite will be outlined in the report and will be used to provide an assessment of the potential for occurrence of sensitive species. The report will include baseline data for CTS and listed plants, but protocol level surveys will not be performed. Cultural Resources Report In accordance with Mitigation Measure C-4a of the UDSP EIR, the project corridor will be surveyed to identify known archaeological sites. The Anthropological Studies Center at SSU, as part of the GHD Team, will conduct a review of records, maps and documents on file at the Northwest California Information Center (NWIC) of the California Historical Resources Information System, Sonoma State University, and publications and maps at the ASC. An archaeological field survey will be performed to identify and document archaeological resources with the project corridor. If any archaeological resources are found, they will be recorded. It is assumed that no more than three sites are found. A Cultural Resources Report will be prepared documenting the results of the research and field survey. This scope of work does not include a geoprobe investigation. U.S. Army Corps of Engineers (Nationwide Permit and Section 7 Consultation) A Corps Section 404 Nationwide Permit is anticipated to be required because the project may involve the placement of fill in jurisdictional waters of the U.S. It is anticipated that the project will qualify for a Nationwide Permit #14, Linear Transportation Projects. The wetland delineation will be the basis on which impacts on jurisdictional waters will be quantified and permitted under Sections 404 and 401 of the Clean Water Act. As noted above, when the Preliminary Wetland Delineation is submitted, GHD also will request a pre-application review of the project to facilitate the review and processing of the permit application when submitted. The pre-application review will be based on the 35% conceptual design. Consultation with the USFWS is anticipated, which will be supported by the Biological Resources Report. Although the USACE will require information regarding cultural resources and consultation with the tribes, formal consultation with SHPO is not anticipated. GHD staff will prepare a complete USACE application package for review by the City and subsequent submittal to the USACE. The Biological Resources Report and Cultural Resources Report will be included in the package. GHD will submit the application based on the 60% design and include a contingency for 12 Keiser Avenue Reconstruction Project Error! Unknown document property name. impacts in the event impacts increase from 60% to 90% design. GHD has included up to 25 hours of follow-up coordination with the USACE. North Coast Regional Water Quality Control Board (401 Water Quality Certification) A NCRWQCB Section 401 Water Quality Certification will be required because the project is anticipated to involve the placement of fill in waters of the State and the U.S. The Certification supports the approval of the USACE’s Nationwide Permit. GHD staff will prepare a complete NCRWQCB permit package for review by the City and subsequent submittal to the NCRWQCB. This package will include the Biological Resources Study, Wetland Delineation, and the UDSP EIR Notice of Determination (assumed to be provided by the City). The application package will require compliance with SWRCB MS4 Permit requirements. The project scope of work includes the design of LID improvements per the City adopted Santa Rosa/Sonoma County Low Impact Development Technical Design Manual. A filing fee, to be provided by the City, will be required with submittal of the application. GHD has included up to 25 hours of follow-up coordination with the NCRWQCB. California Department of Fish and Wildlife (Incidental Take) It is anticipated that the City will be required to apply for an Incidental Take Permit (ITP) from the CDFW to authorize potential impacts on CTS pursuant to Sections 2081(b) and (c) of the CESA. The GDH team will prepare the ITP application that describes the project impacts and mitigation. The Biological Resources Study prepared under Task 5.2, will be revised to meet the needs of the CDFW Section 2081 Incidental Take Permit. GHD staff will prepare a complete CDFW Incidental Take permit package for review by the City and subsequent submittal to the CDFW. GHD has included up to 25 hours of follow-up coordination with the CDFW. Deliverables • Draft and Final Preliminary Wetland Delineation • Draft and Final Biological Assessment • Draft and Final Cultural Resources Report • Draft and Final USACE Application Package • Draft and Final NCRWQCB Application Package • Draft and Final CDFW Application Package Assumptions The following assumptions were made in preparation of the environmental scope: 1. Impacts to wetlands will not exceed 0.5 acre, which would trigger an Individual U.S. Army Corps Permit. 2. Preliminary delineation prepared for Gee and School District properties is available (Ted Winfield; Brookfield). 3. Agencies will agree that Keiser Avenue Reconstruction Project is separate from improvements being made to the east portion of Keiser Avenue, and they are of separate utility. 13 Keiser Avenue Reconstruction Project Error! Unknown document property name. 4. USFW is expected to re-issue a CTS Biological Opinion in the coming months. Our scope and fee assumes that the survey and documentation protocols will not substantially change. 5. CTS protocol surveys will not be required. 6. CDFW will not take jurisdiction over the roadside ditches. 7. Mitigation will be provided through purchase of credits at a Mitigation bank. 8. Field investigations will not result in any new impacts not previously identified in the UDSP EIR or General Plan EIR. 9. Geoprobe investigation for cultural resources will not be necessary. 10. Tribal consultation will be performed by the City 11. Filing fees will be paid for by the City. Task 6. Preliminary Design / BOD Report Water Main Tech Memo Consultant will prepare a technical memorandum to review, evaluate, and summarize the design elements for the water main project. Project elements such as diameter, material type, location, and other considerations. Findings from technical memorandum will provide basis of design for the water main within Keiser Avenue. BOD Report / 35% Plans, Quantities, and Estimate Consultant will prepare an alternatives analysis for up to three roundabout concepts and alignments. Based upon collective feedback from the team and City, a preferred alternative will be selected for further development. It is anticipated that the concepts will include at least one version with a roundabout at the entrance to the middle school. GHD will provide a conceptual layout based on the preferred alternative, including enhancement measures such as illuminations, signing, and striping. The concept will establish horizontal control and geometric elements including curb and sidewalk geometry, lane widths, channelization, lane transitions, pavement markings, and conform conditions including typical sections and dimensions for each leg, the roundabout circulatory roadway, and center island. Initial horizontal alignments will be provided for wet and dry utilities throughout the project limits, including preliminary points of connection and discharge. For the roundabout, exhibits will be prepared showing the fast paths, decision sight distances, approach view angles, bus and truck turns through the roundabout. Based upon feedback on the Concept Plan, GHD will prepare a Basis of Design (BOD) Report that incorporates the results of the topographical and permitting surveys, the geotechnical report and all preliminary utility sizing analysis. The purpose of this task is to review available documents for the assessment and design of utilities within the project limits. It is understood that the initial program is to replace utilities in conflict, if needed, and extend/install water, sewer and storm drain. This task will seek to determine the appropriate utilities are installed that may need replacement within the project service life or near term. Consultant will review the various documents listed and other pertinent planning documents provided by the City during the project. Review of reference documents, together with the analysis described below – will provide a basis for conclusions. 14 Keiser Avenue Reconstruction Project Error! Unknown document property name. The following list includes documents that are anticipated for use/reference: • FEMA-updated Flood Insurance Rate Map (FIRM) for the 100-year floodplain • City GIS / Utility Inventory Mapping • City Utility System Master Plans • Pending/ongoing development plans (ie. Affordable Housing, Brookfield, etc.) • City General Plan and PFFP • City of Rohnert Park Design and Construction Standards; and • Sonoma County Storm Water Low Impact Development Technical Manual From the findings of the research above and direction from the City, Consultant would review potential utility replacements within the study area that are undersized based on previous analysis, performance, or not meeting City minimum standard diameters, will be replaced within the project limits. Similarly, utilities that are beyond their design life (over 50 years of service assumed) or are made from materials that are no longer installed (i.e. ACP) will be considered for replacement. As such, a condition assessment is not proposed on those utilities. An optional condition assessment of existing utility infrastructure within the project area could be performed. Note: Utility system assessment of existing utilities located outside of the study area based on the review of existing documents alone may not capture system deficiencies that are solely based on corroded, structurally-deficient, or otherwise damaged portions of the utility. As an option, Consultant could conduct a condition assessment of the remaining existing sewer, water and storm drain utilities inside the project area. Assessment would include CCTV inspection for sewer and storm drain gravity lines. Limited potholing and feedback from the City’s utility staff is proposed for baseline condition assessment for the water system. As an option, hydraulic analysis for each utility will be performed as applicable and if desired by the City. The primary assumption for each utility is that Masterplans will be used for sizing of the utilities to be replaced. If performed, the following outlines the basic approach for hydraulic analysis for each utility. Note: The analysis may not necessitate hydraulic modeling, but rather, review and refinement of previous recommendations within the study area. General Plan build out scenario will be used as an assumption for modeling. Modeling will be limited to those that affect the pipes in the project area. Flow monitoring will be performed to establish the base flow and the impacts of I&I on peak flows through the project area. GHD will provide the traffic analysis regarding the effectiveness of the revised mitigation measures in mitigating Impact TRA-4 of the UDSP EIR to less than significant. The traffic analysis will utilize the traffic volumes developed as part of the University District Specific Plan EIR and supplement with any other recent data available. The study will quantify the LOS, delay and queueing for the traffic signal (mitigation as noted in the EIR) to a roundabout alternative. The traffic analysis will support the development of roundabout alternatives developed at preliminary design level for the Basis of Design Report. Up to 3 alternatives are anticipated. The Basis of Design Report will confirm the layout, right‐of‐way and permitting needs for the project as well as the design structural section and any other details that impact project design and implementation. The Basis of Design Report will include an updated project schedule and any recommendations the consultant has on bid packaging or scheduling. It is anticipated that a separate package to construct the wet utilities ahead of the full surface improvements will facilitate schedule goals and ensure a fire water supply for the affordable apartment complex. 15 Keiser Avenue Reconstruction Project Error! Unknown document property name. Along with the BOD, the Consultant will prepare 35% plans to submit for review by the City. The plans will be presented in 1”=20’ scale plots. The anticipated plan sheets for the 35% level submittal are shown below. In summary, the plans will include concept level design of demolition, utilities, complete streets surface improvements, traffic signals, signing and striping, and proposed landscaping and storm water treatment locations. The project stationing line location will be established and will span the length of the corridor. The stationing values will be placed so stationing increases from south to north and west to east. The project requires the design of a road widening and redevelopment/reconstruction of the corridor. The infrastructure is intended to improve traffic circulation, safety, and connectivity, while providing undergrounding and comprehensive utility improvements. Consultant will work closely with PG&E during concept design to review joint trench needs, design preferences, and underground limits, for integration into the concept design. It is anticipated that this project will need to comply with the storm water management requirements of the Storm Water Low Impact Development Technical Design Manual developed by the City of Santa Rosa and County of Sonoma, as related to the MS4 Permit. After the 35% submittal, the submittal packages will be split into the Keiser Water Main Project and the Keiser Road Reconstruction Project. Consultant anticipates submitting the following plan sheets as part of the 35% submittal: Sheet Description • Title Sheet & General Notes • Typical Sections • Construction Details (call outs and partial plans) • Layout Sheets (Demolition, Utility, Surface Improvements, Traffic Signing and Striping, Landscape and LID locations, identify ROW needs, if any) • Cross Sections Consultant anticipates that the City staff will review the 35% contract documents and provide their responses back to Consultant in 2 weeks. Consultant will prepare plans using AutoCAD C3D 2016. Traffic services will include evaluation of the auxiliary lanes to determine value of construction phasing or initial implementation. Conceptual (35%) plans will be prepared showing the striping layout for the entire length of the project, including appropriate tapers, recommended locations for pedestrian crossings, and conformance with existing striping. New signing will be indicated as appropriate for this level of design. The level of detail to be included will be sufficient for decision-making and cost-estimating. Consultant will identify quantities and prepare an associated 35% level probable construction cost. Because some elements may not be fully identified at this stage, the estimate for this item will be developed based on anticipated final facilities. Unit costs will be based on upon existing Consultant cost data and information provided by the City for recent project bid results. Deliverables • Draft Basis of Design Report 16 Keiser Avenue Reconstruction Project Error! Unknown document property name. • 35% plan set, project quantities, and cost estimate (four hardcopy full size sets) and electronic submittal (PDF) • Final Basis of Design Report • Collect comments and develop comment matrix Services Provided by City • Provide comments on BOD Reports and 35% PQ&E • Recent City project bid results for similar work Task 7. Water Main Design, Bid, and Construction 60% PS&E Submittal – Water Main The major disciplines that will be involved in Consultant’s design efforts will be the civil, survey, hydraulic, utility, traffic, and environmental groups. In the budget analysis for the reminder of design efforts, GHD identified the following four tasks involving the disciplines noted above: • Plan Preparation • Specification Writing • Quantity Calculation • Cost Estimation Consultant will prepare 60% PS&E that will reflect responses to the 35% plan set and also include various refined/additional contract details. Consultant will also provide the City with a set of draft project special provisions that will address issues such as materials specification, testing requirements, how each item will be measured and paid for, etc. Consultant expects that the City will provide a City Special Provisions standard boiler plate that also includes the front end portion of the specifications. Consultant anticipates that the 60% plan set will include plan sheets such as Title Sheet, Typical Section, Utility Plan and Profile, Construction Details, Layouts, Grading and Paving, and Civil Details. The plan and profile drawings will include profiles of the proposed centerline. This submittal will also include Draft Special Provisions and Engineer’s estimate. Consultant construction staff will perform a constructability review prior to the submittal. Consultant anticipates the following tentative plan sheets as part of the 60% submittal: Sheet Description G-001 Title Sheet G-002 Sheet Index/Key Map G-003 Notes, Abbrevations and Legend 2 G-004 Notes, Abbrevations and Legend 2 G-005 Survey Control Diagram G-006 Pothole Schedule G-007 Geotechnical Borings G-008 Typical Sections U-101 Utility Plan & Profile 1 17 Keiser Avenue Reconstruction Project Error! Unknown document property name. U-102 Utility Plan & Profile 2 U-103 Utility Plan & Profile 3 U-104 Utility Plan & Profile 4 U-105 Utility Plan & Profile 5 U-106 Utility Plan & Profile 6 U-107 Utility Plan & Profile 7 U-108 Water Connection Plan 1 U-109 Water Connection Plan 2 C-101 Keiser Ave Grading and Paving Plan 1 C-102 Keiser Ave Grading and Paving Plan 2 C-103 Keiser Ave Grading and Paving Plan 3 C-104 Keiser Ave Grading and Paving Plan 4 C-105 Keiser Ave Grading and Paving Plan 5 C-106 Keiser Ave Grading and Paving Plan 6 C-107 Keiser Ave Grading and Paving Plan 7 C-501 Civil Details 1 C-502 Civil Details 2 C-503 Civil Details 3 Consultant anticipates that the City staff will review the 60% contract documents and provide the responses back to Consultant in 2 weeks. Prepare 60% Plans Consultant will prepare plans using AutoCAD C3D 2016. Prepare 60% Special Provisions Consultant will prepare the project specifications in City (“Caltrans-style”) format. Prepare 60% level estimated probable construction cost Consultant will prepare a 60% level estimated probable construction cost. For any elements that are not fully developed at this stage, the estimate for those items will be “assigned” based on similar facilities. Perform Constructability Review Consultant will perform a constructability review utilizing in-house Construction Management staff inspectors or engineers. Deliverables • 60% PS&E – Water Main (three full size hard copy sets) Services Provided by City • City will provide one comment package to Consultant. • City will provide boilerplate specifications to use for “front end” and special provisions format in electronic (Microsoft WORD) format. 18 Keiser Avenue Reconstruction Project Error! Unknown document property name. • City will provide example project technical specifications from a previous project for reference and format 90% PS&E Submittal – Water Main The major disciplines that will be involved in Consultant’s design efforts will be the civil, survey, hydraulic, utility, traffic, and environmental groups. In the budget analysis for the reminder of design efforts, GHD identified the following four tasks involving the disciplines noted above: • Plan Preparation • Specification Writing • Quantity Calculation • Cost Estimation Consultant will prepare 90% PS&E that will reflect responses to the 60% plan set and also include various refined/additional contract details. Consultant will also provide the City with a set of draft project special provisions that will address issues such as materials specification, testing requirements, how each item will be measured and paid for, etc. Consultant expects that the City will provide a City Special Provisions standard boiler plate that also includes the front end portion of the specifications. Consultant anticipates that the 90% plan set will include plan sheets such as Title Sheet, Typical Section, Utility Plan and Profile, Construction Details, Layouts, Grading and Paving, and Civil Details. The plan and profile drawings will include profiles of the proposed centerline. This submittal will also include Draft Special Provisions and Engineer’s estimate. Consultant construction staff will perform a constructability review prior to the submittal. Consultant anticipates the following tentative plan sheets as part of the 90% submittal: Sheet Description G-001 Title Sheet G-002 Sheet Index/Key Map G-003 Notes, Abbrevations and Legend 2 G-004 Notes, Abbrevations and Legend 2 G-005 Survey Control Diagram G-006 Pothole Schedule G-007 Geotechnical Borings G-008 Typical Sections U-101 Utility Plan & Profile 1 U-102 Utility Plan & Profile 2 U-103 Utility Plan & Profile 3 U-104 Utility Plan & Profile 4 U-105 Utility Plan & Profile 5 U-106 Utility Plan & Profile 6 U-107 Utility Plan & Profile 7 U-108 Water Connection Plan 1 U-109 Water Connection Plan 2 C-101 Keiser Ave Grading and Paving Plan 1 19 Keiser Avenue Reconstruction Project Error! Unknown document property name. C-102 Keiser Ave Grading and Paving Plan 2 C-103 Keiser Ave Grading and Paving Plan 3 C-104 Keiser Ave Grading and Paving Plan 4 C-105 Keiser Ave Grading and Paving Plan 5 C-106 Keiser Ave Grading and Paving Plan 6 C-107 Keiser Ave Grading and Paving Plan 7 C-501 Civil Details 1 C-502 Civil Details 2 C-503 Civil Details 3 Consultant anticipates that the City staff will review the 90% contract documents and provide the responses back to Consultant in 2 weeks. Prepare 90% Plans Consultant will prepare plans using AutoCAD C3D 2016. Prepare 90% Special Provisions Consultant will prepare the project specifications in City (“Caltrans-style”) format. Prepare 90% level estimated probable construction cost Consultant will prepare a 90% level estimated probable construction cost. For any elements that are not fully developed at this stage, the estimate for those items will be “assigned” based on similar facilities. Perform Constructability Review Consultant will perform a constructability review utilizing in-house Construction Management staff inspectors or engineers. Deliverables • 90% PS&E – Water Main (three full size hard copy sets) Services Provided by City • City will provide one comment package to Consultant. • City will provide boilerplate specifications to use for “front end” and special provisions format in electronic (Microsoft WORD) format. • City will provide example project technical specifications from a previous project for reference and format Final Submittal – Water Main The major disciplines that will be involved in Consultant’s design efforts will be the civil, survey, hydraulic, utility, traffic, and environmental groups. In the budget analysis for the reminder of design efforts, GHD identified the following four tasks involving the disciplines noted above: • Plan Preparation • Specification Writing 20 Keiser Avenue Reconstruction Project Error! Unknown document property name. • Quantity Calculation • Cost Estimation Consultant will prepare Final PS&E that will reflect responses to the 90% plan set and also include various refined/additional contract details. Consultant will also provide the City with a set of draft project special provisions that will address issues such as materials specification, testing requirements, how each item will be measured and paid for, etc. Consultant expects that the City will provide a City Special Provisions standard boiler plate that also includes the front end portion of the specifications. Consultant anticipates that the Final plan set will include plan sheets such as Title Sheet, Typical Section, Utility Plan and Profile, Construction Details, Layouts, Grading and Paving, and Civil Details. The plan and profile drawings will include profiles of the proposed centerline. This submittal will also include Draft Special Provisions and Engineer’s estimate. Consultant construction staff will perform a constructability review prior to the submittal. Consultant anticipates the following tentative plan sheets as part of the Final submittal: Sheet Description – see 90% submittal scope above Prepare Final Plans Consultant will prepare plans using AutoCAD C3D 2016. Prepare Final Special Provisions Consultant will prepare the project specifications in City (“Caltrans-style”) format. Prepare final level estimated probable construction cost Consultant will prepare a final level estimated probable construction cost. For any elements that are not fully developed at this stage, the estimate for those items will be “assigned” based on similar facilities. Perform Constructability Review Consultant will perform a constructability review utilizing in-house Construction Management staff inspectors or engineers. Deliverables • Final PS&E – Water Main (three full size hard copy sets) • RE Folder Services Provided by City • City will provide one comment package to Consultant. • City will provide boilerplate specifications to use for “front end” and special provisions format in electronic (Microsoft WORD) format. • City will provide example project technical specifications from a previous project for reference and format 21 Keiser Avenue Reconstruction Project Error! Unknown document property name. Water Main Project Ad/Bid Phase Consultant will provide design and project coordination support during project advertisement by answering contractor inquiries and preparing any addendums that may be required. Attend Pre-Bid meeting Consultant will attend a prebid meeting if requested by City. Respond to Technical Inquiries during Bidding Consultant will review and respond to technical questions forwarded from the City during bid phase. Prepare Addenda Consultant will prepare and keep records of necessary addendum and modifications for City issuance. For purpose of the Fee Estimate, it is estimated that one (1) addendum will be prepared. Deliverables • Responses to RFIs • Addenda • Questions from bidders will be directed to GHD Services Provided by City • Pay for reproduction of Contract Documents for Plan Holders during bid phase • Sample addendum format will be provided to Consultant • Participate in advertisement and bid opening • Attend pre-bid meeting, if any Water Main Project Construction Support Consultant will address submittal and shop drawing reviews, and respond to RFIs. Consultant will prepare technical bulletins during construction to supplement the plan information if needed. This task will be to coordinate and manage RFI evaluation and response process for those RFIs that are handled by Consultant including: log, transmit to design engineer for response, coordinate with design engineer on field status, track progress, review response, and transmit response to City Resident Engineer. For purposes of the Fee Estimate, it is estimated that the following deliverables will be included. Deliverables • Attend pre-construction meeting • Review submittals and shop drawings (5) • Respond to RFIs (10) • Technical Bulletins (1) • Assistance with Construction Contract Change Orders (1) • RFI log (optional) 22 Keiser Avenue Reconstruction Project Error! Unknown document property name. Task 8. Right of Way Support Identify Right of Way Needs Consultant will confirm the right-of-way needs through development of the project plans and associated perimeter improvements. Consultant is expected to coordinate closely with the City Consultant, including development of plats and legals (separate task), for completion of right-of-way acquisition and easement procurement. ROW Appraisal and Acquisition Support Consultant will coordinate with and manage the City right of way consultant to help maintain the right of way appraisal and acquisition schedule. This proposal assumes that preparation of eight right of way acquisitions (i.e. partial acquisitions) and eight temporary construction easements will be needed. It is anticipated that appraisals will be completed in accordance with California Eminent Domain Law, California Government Code Section 7260 et seq., and the Uniform Standards of Professional Appraisal Practice (USPAP). The definition of “Fair Market Value” of the appraised property will be per the California Code of Civil Procedure, Section 1263.320. It is assumed no significant severance damages will need to be analyzed in the appraisal process. For purposes of schedule and scoping, it is understood that condemnation will not be required for acquisition of any property for the project. Identify PG&E Easement Needs Consultant will confirm the easement needs for PG&E (O/H and or utility undergrounding) through development of the project plans and associated perimeter improvements. Consultant is expected to coordinate closely with the City Consultant, including development of plats and legals (separate task), for completion of right-of-way acquisition and easement procurement. Task 9. O/H Utility Relocation and Undergrounding/Rule 20B Coordination It is assumed that the existing overhead utilities on the south side of Keiser Avenue can be relocated to the north as overhead utilities (i.e. no undergrounding). The following scope of services confirms this assumption and focuses on prioritization of utility provider coordination to best ensure that the Water Main and Keiser Avenue projects are delivered on schedule. Task 9.2 works closely with the preliminary design of the roundabout and utility providers to determine the undergrounding needs along Snyder Lane and Keiser Avenue for the future configuration, planned for 2021 construction. O/H Utility Relocation Consultant will coordinate with PG&E and related utility providers to relocate the existing overhead utilities located on the south side of Keiser Avenue from Snyder to approximately future Kerry Road location. These overhead lines bring electricity, telephone, and cable/communications from Snyder Lane to the few residents located on the north side of Keiser Lane. Utility Undergrounding Coordination Keiser Avenue and Snyder Lane (at roundabout transition) will involve the underground relocation of existing overhead utility lines (at a minimum at the roundabout) which include electrical distribution lines, 23 Keiser Avenue Reconstruction Project Error! Unknown document property name. telephone, data, and cable TV for joint utilities under Rule 20B. In preparation for this pending effort (i.e. for roundabout and Snyder Lane Widening Phase 2 completion) coordination of undergrounding with PG&E is programmed in this task. It is understood that funding for this process will be through private funds, not PG&E (i.e. not Rule 20A). Since undergrounding is a long lead item, this will be an early coordination item, though it is understood to be a lower priority task than completion of the Water Main and Keiser Avenue Construction Projects (“Project”). Consultant will coordinate and utilize information and contacts established during preliminary design to assist PG&E with the information needed in the preparation of coordinated JT plans for utility undergrounding. Steps anticipated by PG&E during this phase that may require input, plan information, and coordination include the following: • Intent Process with the utilities and other potential joint trench occupants • Obtain design requirements and material/construction specifications from the confirmed joint trench occupants and other coordination with confirmed joint trench occupants as needed • Define the size and quantity of conduits each utility company desires • Define preferred position of utility undergrounding trench • Define typical section of the utility undergrounding trench • Establish priority for vault position along the joint trench • Define specific service delivery points • Determine if gas distribution will be relocated to joint trench/involved • Coordinate development of the utility composite drawings • Establish preliminary estimate of probable construction cost • Establish the schedule for utility companies to commit to funding and approve their portion of the facilities • Develop plan for temporary utility services • Develop strategies for construction staging • Develop strategy for cutover of individual services • Assist with establishment of the JT cost sharing formula to be used in this project and gain agreement with the confirmed joint trench occupants • Monitor the design and cost estimating processes and assist in preparation of the “Form B” of joint trench cost allocation to the confirmed joint trench occupants • Prepare, distribute and receive authorization forms to construct from confirmed joint trench occupants • Attend Monthly Meetings (12) – Project Manager Task 10. Keiser Avenue Design 60% PS&E Submittal – Keiser Avenue Reconstruction The major disciplines that will be involved in Consultant’s design efforts will be the civil, survey, hydraulic, utility, electrical, traffic, and environmental groups. In the budget analysis for the reminder of design efforts, Consultant identified the following four tasks involving the disciplines noted above: • Plan Preparation • Specification Writing 24 Keiser Avenue Reconstruction Project Error! Unknown document property name. • Quantity Calculation • Cost Estimation Consultant will prepare 90% PS&E that will reflect responses to the 60% plan set and also include various refined/additional contract details. Consultant will also provide the City with a set of draft project special provisions that will address issues such as materials specification, testing requirements, how each item will be measured and paid for, etc. Consultant expects that the City will provide a City Special Provisions standard boiler plate that also includes the front end portion of the specifications. Consultant staff will perform a site visit and note any existing drainage patterns along the length of the project segment. Consultant shall seek to collect surface runoff and convey it to existing drainage systems and/or newly constructed LID compliant facilities. This project will need to comply with the storm water management requirements of the LID Guidelines. To meet the LID Guidelines, Consultant will: • Evaluate the impacts of the project footprint; quantifying the area, the slopes, and the changed land cover. • Prepare a Storm Water Pollution Prevention Plan; draft and final plans will be prepared and submitted to the City for review and approval. Consultant anticipates that the 60% plan set will include plan sheets such as Title Sheet, Typical Section, Construction Details, Layouts (showing additional R/W needs, profiles, grading, drainage including LID facilities), Traffic Striping, Traffic Signs, Electrical/Lighting, Landscape Plans, Irrigation and Cross Sections. The plan and profile drawings will include profiles of the proposed centerline, median and curb profiles. This submittal will also include Draft Special Provisions and Engineer’s estimate. Consultant construction staff will perform a constructability review prior to the submittal. Consultant anticipates the following tentative plan sheets (at partial completion) as part of the 60% submittal: Sheet Description G-001 Title Sheet G-002 Sheet Index/Key Map G-003 Notes, Abbreviations and Legend 2 G-004 Notes, Abbreviations and Legend 2 G-005 Survey Control Diagram G-006 Pothole Schedule G-007 Geotechnical Borings G-008 Typical Sections D-101/4 Keiser Ave Demolition Plan 1-4 D-105 Snyder Lane Demolition Plan 1 U-101/9 Utility Plan & Profile 1-9 C-101/7 Keiser Ave Improvement Plan & Profile 1-7 C-108/111 Snyder Lane Improvement Plan & Profile 1-4 C-201/7 Keiser Ave Grading and Paving Plan 1-7 C-208/211 Snyder Lane Improvement Grading and Paving Plan 1-4 C-301/4 Keiser Ave Cross Sections 1-4 C-305/7 Snyder Lane Sections 1-3 25 Keiser Avenue Reconstruction Project Error! Unknown document property name. C-401 Civil Grading Details 1 C-402 Civil Grading Details 2 C-403 Civil Grading Details 3 C-501/8 Civil Details 1-8 S-001 Structural Abbreviations, Notes S-002 General Notes S-101 Structural Plan S-501 Structural Details E-101/4 Keiser Ave Electrical Plan 1-4 E-105 Snyder Lane Electrical Plan 1 L-001 Landscape and Irrigation Notes L-101/4 Keiser Ave Landscape Plan 1-4 L-105 Snyder Lane Landscape Plan 1 L-106/9 Keiser Ave Irrigation Plan 1-4 L-110 Snyder Lane Irrigation Plan 1 S-101/4 Keiser Ave Striping and Signing Plan 1-4 S-105 Snyder Lane Signing and Signing Plan 1 Consultant anticipates that the City staff will review the 60% contract documents and provide the responses back to Consultant in 3 weeks. Prepare 60% Plans Consultant will prepare plans using AutoCAD C3D 2016. Prepare 60% Special Provisions Consultant will prepare the project specifications in City (“Caltrans-style”) format. Prepare 60% level estimated probable construction cost Consultant will prepare a 60% level estimated probable construction cost. For any elements that are not fully developed at this stage, the estimate for those items will be “assigned” based on similar facilities. Perform Constructability Review Consultant will perform a constructability review utilizing in-house Construction Management staff inspectors or engineers. Deliverables • 60% PS&E - Keiser Avenue Reconstruction (three full size hard copy sets) Services Provided by City • City will provide one comment package to Consultant. • City will provide boilerplate specifications to use for “front end” and special provisions format in electronic (Microsoft WORD) format. • City will provide example project technical specifications from a previous project for reference and format 26 Keiser Avenue Reconstruction Project Error! Unknown document property name. 90% PS&E Submittal- Keiser Avenue Reconstruction The major disciplines that will be involved in Consultant’s design efforts will be the civil, survey, hydraulic, utility, electrical, traffic, and environmental groups. In the budget analysis for the reminder of design efforts, Consultant identified the following four tasks involving the disciplines noted above: • Plan Preparation • Specification Writing • Quantity Calculation • Cost Estimation Consultant will prepare 90% PS&E that will reflect responses to the 60% plan set and also include various refined/additional contract details. Consultant will also provide the City with a set of draft project special provisions that will address issues such as materials specification, testing requirements, how each item will be measured and paid for, etc. Consultant expects that the City will provide a City Special Provisions standard boiler plate that also includes the front end portion of the specifications. Consultant staff will perform a site visit and note any existing drainage patterns along the length of the project segment. Consultant shall seek to collect surface runoff and convey it to existing drainage systems and/or newly constructed LID compliant facilities. This project will need to comply with the storm water management requirements of the LID Guidelines. To meet the LID Guidelines, Consultant will: • Evaluate the impacts of the project footprint; quantifying the area, the slopes, and the changed land cover. • Prepare a Storm Water Pollution Prevention Plan; draft and final plans will be prepared and submitted to the City for review and approval. Consultant anticipates that the 90% plan set will include plan sheets such as Title Sheet, Typical Section, Construction Details, Layouts (showing additional R/W needs, profiles, grading, drainage including LID facilities), Traffic Striping, Traffic Signs, Electrical/Lighting, Structural, Landscape Plans, Irrigation and Cross Sections. The plan and profile drawings will include profiles of the proposed centerline, median and curb profiles. This submittal will also include Draft Special Provisions and Engineer’s estimate. Consultant construction staff will perform a constructability review prior to the submittal. Consultant anticipates the following tentative plan sheets as part of the 90% submittal Sheet Description G-001 Title Sheet G-002 Sheet Index/Key Map G-003 Notes, Abbreviations and Legend 2 G-004 Notes, Abbreviations and Legend 2 G-005 Survey Control Diagram G-006 Pothole Schedule G-007 Geotechnical Borings G-008 Typical Sections D-101/4 Keiser Ave Demolition Plan 1-4 D-105 Snyder Lane Demolition Plan 1 U-101/9 Utility Plan & Profile 1-9 27 Keiser Avenue Reconstruction Project Error! Unknown document property name. C-101/7 Keiser Ave Improvement Plan & Profile 1-7 C-108/111 Snyder Lane Improvement Plan & Profile 1-4 C-201/7 Keiser Ave Grading and Paving Plan 1-7 C-208/211 Snyder Lane Improvement Grading and Paving Plan 1-4 C-301/4 Keiser Ave Cross Sections 1-4 C-305/7 Snyder Lane Sections 1-3 C-401 Civil Grading Details 1 C-402 Civil Grading Details 2 C-403 Civil Grading Details 3 C-501/8 Civil Details 1-8 S-001 Structural Abbreviations, Notes S-002 General Notes S-101 Structural Plan S-501 Structural Details E-101/4 Keiser Ave Electrical Plan 1-4 E-105 Snyder Lane Electrical Plan 1 L-001 Landscape and Irrigation Notes L-101/4 Keiser Ave Landscape Plan 1-4 L-105 Snyder Lane Landscape Plan 1 L-106/9 Keiser Ave Irrigation Plan 1-4 L-110 Snyder Lane Irrigation Plan 1 S-101/4 Keiser Ave Striping and Signing Plan 1-4 S-105 Snyder Lane Signing and Signing Plan 1 Consultant anticipates that the City staff will review the 90% contract documents and provide the responses back to Consultant in 3 weeks. Prepare 90% Plans Consultant will prepare plans using AutoCAD C3D 2016. Prepare 90% Special Provisions Consultant will prepare the project specifications in City (“Caltrans-style”) format. Prepare 90% level estimated probable construction cost Consultant will prepare a 90% level estimated probable construction cost. For any elements that are not fully developed at this stage, the estimate for those items will be “assigned” based on similar facilities. Perform Constructability Review Consultant will perform a constructability review utilizing in-house Construction Management staff inspectors or engineers. 28 Keiser Avenue Reconstruction Project Error! Unknown document property name. Deliverables • 90% PS&E - Keiser Avenue Reconstruction (three full size hard copy sets) Services Provided by City • City will provide one comment package to Consultant. • City will provide boilerplate specifications to use for “front end” and special provisions format in electronic (Microsoft WORD) format. • City will provide example project technical specifications from a previous project for reference and format Final PS&E Submittal- Keiser Avenue Reconstruction The major disciplines that will be involved in Consultant’s design efforts will be the civil, survey, hydraulic, utility, electrical, traffic, structural, and environmental groups. In the budget analysis for the reminder of design efforts, Consultant identified the following four tasks involving the disciplines noted above: • Plan Preparation • Specification Writing • Quantity Calculation • Cost Estimation Consultant will prepare Final PS&E that will reflect responses to the 90% plan set and also include various refined/additional contract details. Consultant will also provide the City with a set of draft project special provisions that will address issues such as materials specification, testing requirements, how each item will be measured and paid for, etc. Consultant expects that the City will provide a City Special Provisions standard boiler plate that also includes the front end portion of the specifications. Consultant staff will perform a site visit and note any existing drainage patterns along the length of the project segment. Consultant shall seek to collect surface runoff and convey it to existing drainage systems and/or newly constructed LID compliant facilities. This project will need to comply with the storm water management requirements of the LID Guidelines. To meet the LID Guidelines, Consultant will: • Evaluate the impacts of the project footprint; quantifying the area, the slopes, and the changed land cover. • Prepare a Storm Water Pollution Prevention Plan; draft and final plans will be prepared and submitted to the City for review and approval. Consultant anticipates that the final plan set will include plan sheets such as Title Sheet, Typical Section, Construction Details, Layouts (showing additional R/W needs, profiles, grading, drainage including LID facilities), Traffic Striping, Traffic Signs, Electrical/Lighting, Structural, Landscape Plans, Irrigation and Cross Sections. The plan and profile drawings will include profiles of the proposed centerline, median and curb profiles. This submittal will also include Draft Special Provisions and Engineer’s estimate. Consultant construction staff will perform a constructability review prior to the submittal. Consultant anticipates the following tentative plan sheets as part of the Final submittal: Sheet Description – see 90% Submittal – Keiser Avenue above 29 Keiser Avenue Reconstruction Project Error! Unknown document property name. Prepare Final Plans Consultant will prepare plans using AutoCAD C3D 2016. Prepare Final Special Provisions Consultant will prepare the project specifications in City (“Caltrans-style”) format. Prepare Final level estimated probable construction cost Consultant will prepare a Final level estimated probable construction cost. For any elements that are not fully developed at this stage, the estimate for those items will be “assigned” based on similar facilities. Perform Constructability Review Consultant will perform a constructability review utilizing in-house Construction Management staff inspectors or engineers. Deliverables • Final PS&E - Keiser Avenue Reconstruction (three full size hard copy sets) • RE Folder Services Provided by City • City will provide one comment package to Consultant. • City will provide boilerplate specifications to use for “front end” and special provisions format in electronic (Microsoft WORD) format. • City will provide example project technical specifications from a previous project for reference and format Task 11. Construction Advertisement (Bid Phase) Keiser Avenue Project Ad/Bid Phase Consultant will provide design and project coordination support during project advertisement by answering contractor inquiries and preparing any addendums that may be required. Attend Pre-Bid meeting Consultant will attend a prebid meeting if requested by City. Respond to Technical Inquiries during Bidding Consultant will review and respond to technical questions forwarded from the City during bid phase. Prepare Addenda Consultant will prepare and keep records of necessary addendum and modifications for City issuance. For purpose of the Fee Estimate, it is estimated that two (2) addenda will be prepared. Deliverables • Responses to RFIs 30 Keiser Avenue Reconstruction Project Error! Unknown document property name. • Addenda • Questions from bidders will be directed to GHD Services Provided by City • Pay for reproduction of Contract Documents for Plan Holders during bid phase • Sample addendum format will be provided to Consultant • Participate in advertisement and bid opening. • Attend pre-bid meeting, if any. Task 12. Construction Phase Support Keiser Avenue Project Construction Support Consultant will address submittal and shop drawing reviews, and respond to RFIs. Consultant will prepare technical bulletins during construction to supplement the plan information if needed. This task will be to coordinate and manage RFI evaluation and response process for those RFIs that are handled by Consultant including: log, transmit to design engineer for response, coordinate with design engineer on field status, track progress, review response, and transmit response to City Resident Engineer. For purposes of the Fee Estimate, it is estimated that the following deliverables will be included. Deliverables • Attend pre-construction meeting • Review submittals and shop drawings (15) • Respond to RFIs (50) • Technical Bulletins (3) • Assistance with Construction Contract Change Orders (5) • RFI log (optional) Construction Management/Inspection (Optional) Project:Prepared for:City of Rohnert Park Prepared by:William Silva Date: NAME > Wargula Collins Silva Grupico Varies Vedula Varies Boyle Varies Winkel Varies Sullivan Varies Gaspar Nadolski Rais Batzel Vossler Jennings Penn Burns Winter Varies Varies Overton FULLY BURDENED RATE > 185 210 220 180 130 210 155 210 145 195 155 160 135 160 145 120 90 170 190 170 175 195 115 145 130 115 /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr CPI Subtronic Quadriga MPEG MTJ Rdbt WRA ASC TASK 1 PROJECT MANAGEMENT AND QA/QC 1.1 Project Management and Internal Coordination 8 180 24 12 40 264 $1,584 $0 $54,104 $54,104 1.2 Project Schedule 20 20 $120 $0 $4,520 $4,520 1.3 Agency Coordination 40 8 48 $288 $0 $10,528 $10,528 1.4 Project Meetings 50 30 30 4 4 4 8 28 158 $948 $0 $30,288 $30,288 1.5 Progress Reporting/Invoicing 16 16 $96 $0 $3,616 $3,616 1.6 Quality Assurance/Quality Reporting 94 12 106 $636 $3,850 $3,850 $20,546 $24,396 102123066204204040004 0 0 000000 0 8068612$3,672 $0 $0 $0 $0 $3,850 $0 $0 $3,850 $123,602 $127,452 TASK 2 DATA COLLECTION AND REVIEW 2.1 Background Research 16 20 16 12 8 8 8 16 8 112 $672 $0 $20,792 $20,792 2.2 Site Visit (with City)4 4222 14 $84 $0 $2,914 $2,914 2.3 Utility Potholing 6 4 2 12 $72 $23,323 $23,323 $2,342 $25,665 2.4 Geotechnical Investigation 4 8 4 16 $96 $10,120 $10,120 $2,936 $13,056 003036418014010800816 0 800000 0 002154$924 $0 $23,323 $0 $10,120 $0 $0 $0 $33,443 $28,984 $62,427 TASK 3 TOPOGRAPHIC AND RIGHT OF WAY SURVEY 3.1 Topographic Survey 1 2 8 4 15 $90 $43,670 $43,670 $2,290 $45,960 3.2 Right of Way Survey 2 2 $12 $6,754 $6,754 $372 $7,126 3.3 Legal Decrptions and Plats 2 4 6 $36 $12,672 $12,672 $1,196 $13,868 00380000000000 0 0 000000 0 80423$138 $63,096 $0 $0 $0 $0 $0 $0 $63,096 $3,858 $66,954 TASK 4 COMMUNITY OUTREACH / PROJECT COMMUNICATION 4.1 Community Outreach and Communication 24 12 12 12 4 24 88 $528 $0 $16,108 $16,108 4.2 Community Outreach Program (Optional)0$0 $0 $0 $0 0024120120000000120 0 000000 0 424088$528 $0 $0 $0 $0 $0 $0 $0 $0 $16,108 $16,108 TASK 5 ENVIRONMENTAL DOCUMENTATION AND PERMITTING 5.1 CEQA Project Description - Roundabout 24 4 20 8 56 $336 $0 $7,476 $7,476 5.2 Resource Agency Permitting 170 40 50 50 28 8 346 $2,076 $9,020 $8,250 $17,270 $49,716 $66,986 000000000000019444507000000280016402$2,412 $0 $0 $0 $0 $0 $9,020 $8,250 $17,270 $57,192 $74,462 TASK 6 PRELIMINARY DESIGN / BOD REPORT 6.1 Water Main Tech Memo 8 8 8 16 12 8 4 64 $384 $0 $11,224 $11,224 6.2 BOD Report/35% Plans/Quanitites/Estimates 8 130 140 120 90 96 74 130 52 60 46 56 24 8 10 4 75 45 16 1184 $7,104 $8,602 $8,602 $207,529 $216,131 8 0 138 148 128 90 96 74 130 68 72 46 56 0 0 0 0 0 24 8 10 4 0 83 45 20 1248 $7,488 $0 $0 $8,602 $0 $0 $0 $0 $8,602 $218,753 $227,355 TASK 7 DESIGN 7.1 60% PS&E Submittal - Water 24 60 48 8 16 12 12 80 16 276 $1,656 $0 $46,076 $46,076 7.2 90% PS&E Submittal - Water 10 40 40 8 20 10 8 60 16 212 $1,272 $0 $34,532 $34,532 7.3 Final PS&E Submittal - Water 8 20 40 4 16 6 44 10 148 $888 $0 $23,378 $23,378 7.4 Water Line Project Ad/Bid Phae 16 12 12 4 44 $264 $0 $7,964 $7,964 7.5 Water Line Project Construction Support 4 32 80 60 16 192 $1,152 $0 $32,972 $32,972 409021220000002052000 0 0 002800200184062872$5,232 $0 $0 $0 $0 $0 $0 $0 $0 $144,922 $144,922 TASK 8 RIGHT OF WAY SUPPORT 8.1 Identify Right of Way Needs 12 8 12 32 $192 $0 $5,832 $5,832 8.2 ROW Appraisal and Acquisition Support 36 12 20 8 76 $456 $0 $14,056 $14,056 8.3 Indentify PG&E Easement Needs 12 8 12 32 $192 $0 $5,832 $5,832 00602844000000000 0 0 000000 0 008140$840 0 0 0 0 0 0 0 $0 $25,720 $25,720 TASK 9 UTILITY UNDERGROUNDING COORDINATION 9.1 O/H Utility Relocation 60 20 20 8 108 $648 $0 $20,968 $20,968 9.2 Utility Undergrounding Coordination 80 40 40 8 168 $1,008 $0 $31,928 $31,928 001406060000000000 0 0 000000 0 0016276$1,656 $0 $0 $0 $0 $0 $0 $0 $0 $52,896 $52,896 TASK 10 FINAL DESIGN AND BID PHASE 10.1 60% PS&E Submittal - Keiser Ave Reconstruction 10 80 80 16 40 10 8 60 16 320 $1,920 $17,800 $17,800 $52,240 $70,040 10.2 90% PS&E Submittal - Keiser Ave Reconstruction 48 100 80 20 40 32 72 16 20 10 16 160 100 16 730 $4,380 $8,900 $8,900 $117,630 $126,530 10.3 Final PS&E Submittal - Keiser Ave Reconstruction 32 68 48 24 32 16 32 8 12 8 44 44 10 378 $2,268 $2,967 $2,967 $62,518 $65,485 0090248208000060112481040 0 0 00343218240264144421428 $8,568 $0 $0 $29,667 $0 $0 $0 $0 $29,667 $232,388 $262,055 TASK 11 CONSTRUCTION ADVERTISEMENT (Bid Phase) 11.1 Keiser Ave Reconstruction Ad/Bid Phase 28 18 18 4 68 $408 $0 $12,608 $12,608 00281818000000000 0 0 000000 0 00468$408 0 0 0 0 0 0 0 $0 $12,608 $12,608 TASK 12 CONSTRUCTION PHASE SUPPORT 12.1 Keiser Ave Reconstruction Construction Support 4 64 160 175 12 8 8 4 4 4 16 459 $2,754 $6,853 $6,853 $78,484 $85,337 12.2 Construction Management/Inspection (Optional)0$0 $0 $0 $0 40641601751200080008 0 0 000444 0 0016459$2,754 $0 $0 $6,853 $0 $0 $0 $0 $6,853 $78,484 $85,337 118 12 973 992 837 174 96 92 130 170 244 94 160 226 60 50 78 0 86 44 32 52 28 551 213 258 5,770 $34,620 $63,096 $23,323 $45,122 $10,120 $3,850 $9,020 $8,250 $162,781 $995,515 $1,158,296 % of total (by value)1.9% 0.2% 18.5% 15.4% 9.4% 3.2% 1.3% 1.7% 1.6% 2.9% 3.3% 1.3% 1.9% 3.1% 0.8% 0.5% 0.6% 0.0% 1.4% 0.6% 0.5% 0.9% 0.3% 6.9% 2.4% 2.6%5.4% 2.0% 3.9% 0.9% 0.3% 0.8% 0.7% 14% 86% 100% % of total (by GHD hours)2.0% 0.2% 16.9% 17.2% 14.5% 3.0% 1.7% 1.6% 2.3% 2.9% 4.2% 1.6% 2.8% 3.9% 1.0% 0.9% 1.4% 0.0% 1.5% 0.8% 0.6% 0.9% 0.5% 9.5% 3.7% 4.5% Traffic Sup-port Round about Supp. Eng Sup- port H&H Lead H&H Sup-port Con- struct- ability Utilities Sup-port Env Lead Senior Biologist Biologist WORK HOURS AND COST ESTIMATE - FEE BY TASKS (NO SUB DETAIL) Task CLASSIFICATION >Proj. QA/QC Env QAQC PIC/ PM Eng Lead Traffic Lead Rounda bout Lead Utilies Lead HRS ODC Survey and Mapping Planner HazMat Cost Estimati ng Elec- trical Struc Eng- ineer WP/ Graphics SUB FEE PRIME FEE TOTAL FEE SUBTOTAL TASK 1 SUBTOTAL TASK 2 Utility Pot- holing Land-scape Geotech Roundabout QC SUBTOTAL TASK 4 SUBTOTAL TASK 5 SUBTOTAL TASK 6 SUBTOTAL TASK 7 SUBTOTAL TASK 8 Cultural Resources Biological Resources Snr CAD CAD Project Coord- inator PROJECT TOTALS July 10, 2017 Project Management and Design Services Keiser Avenue Reconstruction Project SUBTOTAL TASK 9 SUBTOTAL TASK 10 SUBTOTAL TASK 11 SUBTOTAL TASK 12 SUBTOTAL TASK 3 ITEM NO. 6C3 1 A Meeting Date: August 8, 2017 Department: Development Services Submitted By: Mary Grace Pawson, Director of Development Services Prepared By: Vanessa Marin Garrett, Civil Engineer Agenda Title: Authorizing the City Manager to Execute the Grant of Two Easements to Sonoma County Water Agency for the Purpose of Servicing the High Pressure Water Transmission Line through Rohnert Park RECOMMENDED ACTION: Approve a Resolution Authorizing the City Manager to Execute the Grant of Two Easements to Sonoma County Water Agency (SCWA) for the Purpose of Monitoring the High Pressure Water Transmission Line through Rohnert Park. BACKGROUND: The City of Rohnert Park receives approximately sixty-percent of its water supply from the Sonoma County Water Agency (SCWA), through a high pressure transmission line that parallels the railroad right-of-way. SCWA has a twenty-five foot easement to the east of the railroad right-of-way (ROW) for servicing the water transmission line. In the past, SCWA was able to access their existing easement through driveways along Golf Course Drive, Rohnert Park Expressway, and Southwest Blvd. The construction associated with the SMART train and pathway has modified grades at each of these driveways, and SCWA can now no longer feasibly access their water line at several locations due to the new grade separation. SCWA has requested that the City provide it with an access easement through the northern portion of the Golf Course to access a monitoring well, and also to grant an easement on a portion of City property near Southwest Blvd for equipment serving SCWA’s transmission line. SCWA’s ability to access their monitoring wells and transmission line is beneficial to the City because the transmission line is a critical element of the City’s water supply. SCWA is planning to construct cathodic protection monitoring wells along their pipeline in several cities, including Rohnert Park. The soil, moisture, and general conditions along the pipeline vary greatly which causes different levels of corrosion to occur. By installing these wells, SCWA will be able to monitor and test the pipeline for corrosion, and ultimately ensure integrity of the pipeline infrastructure. In Rohnert Park, SCWA is requesting an easement to access a monitoring well near the north border of the golf course property. SCWA is also requesting an easement near Southwest Blvd, where they intend to place a PG&E power drop which will power one of their testing stations. The power distribution from the existing power line will be bored underground along Southwest Blvd, to the power pedestal. The power line from the pedestal to the equipment will be placed either underground or run along the existing bridge at that location, ending at SCWA’s existing easemnet. Attachment 1 illustrates the requested easement locations. SCWA is expecting to utilize the easements twice per year to Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 6C3 2 access their monitoring wells and electrical panel. The easements may also be used for access to their pipeline in order to perform maintenance and repair activities. ANALYSIS: SCWA is requesting two easements as described below (Exhibit A to Resolution): 1. APN 143-360-046: The easement is for pedestrian and vehicular access through the northerly portion of the golf course to SCWA’s existing twenty five foot easement, where a monitoring well will be constructed. Staff from the City and SCWA have reviewed this proposed route with golf course operator. The route follows and existing cart path and is acceptable to the operator. The easement will formalize an informal access arrangement that has been used since the construction of the Mountain Shadows Apartment complex limited SCWA’s ability to access the transmission main directly from Golf Course Drive. 2. APN 143-480-010: The proposed easement on part of a small strip of property just north of Southwest Blvd and east of the railroad tracks. SCWA is planning to construct a PG&E power drop on the property to serve a monitoring well and is requesting permanent access for installation, maintenance, and monitoring. Staff has worked with SCWA to secure an appraisal of the two easements. The appraisal reports indicates that the easements are worth a combined total of $2,750 and SCWA has agreed to pay the appraised value to the City in exchange for the proposed easements. The will receive more reliable water service as a result of SCWA’s cathodic protection project and the City will be compensated for the value of the easements. Allowing SCWA’s use of the easements will not adversely impact the City’s operations or the golf course operations. As noted above, the proposed easement over the golf course, formalizes an existing access arrangement. STRATEGIC PLAN ALIGNMENT: By providing SCWA with the right-of-way to serve their facilities, 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 are two options: 1. Provide SCWA with easements necessary to access their existing easement which contains their transmission line monitoring equipment (Recommended Option). The City benefits from its Sonoma County Water Agency supply and the proposed easements will facilitate SCWA’s work. In addition, the City is receiving fair compensation from SCWA for granting these easements, and they will be of minimal impact to City property. 2. Do not provide SCWA with the easements, and therefore prohibit access to their transmission main and monitoring wells. This option is not recommended, as it inhibits SCWA from maintaining their transmission line using the latest technology, which also monitors extremely important services to Rohnert Park and other water contractors. FISCAL IMPACT/FUNDING SOURCE: The proposed action has a fiscal benefit of $2,750.00, which is the fair market value of the easements across public property. Department Head Approval Date: 07/24/2017 City Attorney Approval Date: 07/19/2017 Finance Director Approval Date: 07/25/2017 City Manager Approval Date: 07/31/2017 ITEM NO. 6C3 3 Attachments (list in packet assembly order): 1. Proposed Easement Locations 2. Resolution Authorizing the City Manager to Execute the Grant of Two Easements to Sonoma County Water Agency for the Purpose of Servicing the High Pressure Transmission Line through Rohnert Park 3. Resolution Exhibit A – Easement Agreements 1 RESOLUTION NO. 2017-100 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING THE GRANT OF TWO EASEMENTS TO SONOMA COUNTY WATER AGENCY FOR THE PURPOSE OF SERVING THE HIGH PRESSURE TRANSMISSION LINE THROUGH ROHNERT PARK WHEREAS, the Sonoma County Water Agency (SCWA) provides water to a number of cities and water districts, including the City of Rohnert Park, through its water transmission system; and WHEREAS, SCWA’s operation and maintenance of its transmission system is critical to the delivery of a reliable water supply to residents and business in the City; and WHEREAS, SCWA is planning to construct monitoring wells along its transmission main easement, located within City property in some areas, in order to monitor for pipeline performance and leaks, and two of these wells utilize portions of City property for access and infrastructure; and WHEREAS, SCWA was historically able to access its high pressure transmission line in Rohnert Park through driveways that are now inaccessible due to improvements to the railroad and adjacent pathway; and WHEREAS, the City-owned Golf Course (Assessor’s Parcel Number (APN) 143-360- 046) provides an alternative route for SCWA to access the existing SCWA transmission main easement; and WHEREAS, the City-owned landscape strip north of Southwest Boulevard (APN 143- 480-010) is also a practical location for electrical equipment that services one of the monitoring wells; and WHEREAS, SCWA has requested permanent access and equipment location easements across the subject properties; and WHEREAS, the City is willing to grant the easements in consideration of the benefit of having the transmission line that serves Rohnert Park and other agencies monitored and serviced, and for a fair market value of $2,750; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby approve the grant of two easements to SCWA for the purpose of accessing and servicing its transmission main, monitoring wells, and locating equipment to support the monitoring of the wells with the following conditions: 1. New power service lines must not be run overhead and must not be visible to the public 2. As required, significant above ground improvements, such as equipment, must be reviewed by the planning department prior issuing permits for the project ( 2 ) 2017-100 BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to take all actions to effectuate the grant of the two easements by and on behalf of the City of Rohnert Park, including execution and recordation, if necessary, in substantially similar form to the easements and agreements attached hereto as Exhibit “A”, and incorporated herein by this reference, subject to minor modifications by the City Manager or City Attorney. BE IT FURTHER RESOLVED that the Finance Director is hereby authorized to take any and all actions necessary to record the transaction in accordance with generally accepted accounting principles (GAAP). DULY AND REGULARLY ADOPTED this 8th day of August, 2017. CITY OF ROHNERT PARK ____________________________________ Jake Mackenzie, Mayor ATTEST: ______________________________ JoAnne M. Buergler, City Clerk Attachment: Exhibit A AHANOTU: _________ CALLINAN: _________ STAFFORD: _________ MACKENZIE: _________ BELFORTE: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) \\rpc.local\plan\Data Files - City Council\2017\Staff Reports\08-08-17\SCWA easement requests\S04_Exhibit A2_Southwest Blvd Access Easement.docx Page 1 of 4 RECORDED AT NO FEE PER GOVERNMENT CODE § 6103 RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: Sonoma County Water Agency 404 Aviation Boulevard Santa Rosa, CA 95403 EASEMENT AND AGREEMENT This Easement and Agreement (“Agreement”) is made by and between the Sonoma County Water Agency, a body corporate and politic, organized and existing under and by virtue of the laws of the State of California (hereinafter referred to as “Water Agency") and the City of Rohnert Park, a political subdivision of the State of California (hereinafter referred to as "Grantor”). RECITALS WHEREAS, Grantor is the owner of certain real property in Sonoma County, California, more particularly described as follows: Real property described in that certain Grant Deed recorded on May 18, 1973 in Book 2763, beginning at Page 769, Official Records of the County of Sonoma, being a portion of Lot C as shown and designated upon the Map of Colegio Vista Unit 3, filed on May 3, 1973, in Book 184, beginning at Page 47, Official Records of Sonoma County, and identified by the Sonoma County Assessor’s Office as Assessor’s Parcel Numbers 143- 480-010 (hereafter referred to as the “Grantor’s Property”). WHEREAS, Water Agency owns and operates a water transmission pipeline within an existing easement in Sonoma County, California, more particularly described as follows: Being that certain easement recorded on July 12, 1963 in Book 1973, beginning at Page 700, Official Records of Sonoma County, (hereafter referred to as the “Aqueduct Easement”). WHEREAS, Water Agency requires a permanent easement over Grantor’s Property within that certain real property described in Exhibit “A” (hereafter “the Easement Area”), attached hereto, and by this reference hereby made a part of this Easement Access Agreement, for the purposes of construction, maintenance, operation, inspection, repair, alteration, enlargement, and reconstruction of appurtenances needed in connection with one or more water transmission pipelines located within the Water Agency’s Aqueduct Easement. \\rpc.local\plan\Data Files - City Council\2017\Staff Reports\08-08-17\SCWA easement requests\S04_Exhibit A2_Southwest Blvd Access Easement.docx Page 2 of 4 NOW, THEREFORE, for good and valuable consideration and in consideration of the mutual covenants, terms, conditions and restrictions contained herein, Grantor and Water Agency covenant and agree as follows: AGREEMENT 1. GRANT OF NON-EXCLUSIVE EASMENT: Grantor does hereby grant to the Water Agency an easement for construction, maintenance, operation, inspection, repair, alteration, enlargement, and reconstruction of appurtenances relating to one or more water transmission pipelines, within the Easement Area. Grantor shall not be responsible for the cost of recording this Agreement or any accompanying Deed. 2. FURTHER DESCRIPTION OF EASEMENT OVER GRANTOR’S PROPERTY: The easement granted over the Easement Area is a perpetual easement and right-of-way for the purposes described herein. The easement does not confer any responsibility or liability on the Water Agency for any hazardous materials, hazardous substances, or hazardous waste, as those terms are defined in any Federal, state or local law. 3. TERM AND COMPENSATION: The easement granted herein shall continue indefinitely. Immediately upon execution of this Agreement, the Water Agency shall issue and deliver payment in the amount of five hundred dollars and zero cents ($500.00) to Grantor. 4. INDEMNIFICATION: Each party (the “Indemnifying Party”) agrees to accept all responsibility for loss or damage to any person or entity, and to defend, indemnify, hold harmless and release the other party (the “Indemnified Party”), its officers, agents and employees, from and against any and all actions, claims, damages, disabilities or expenses that may be asserted by any person or entity, including either party, arising out of or caused by the negligence or willful misconduct of the Indemnifying Party, except to the extent that such actions, claims, damages, disabilities or expenses arise out of or are caused by the negligence or willful misconduct of the Indemnified Party. This indemnification obligation is not limited in any way by any limitation on the amount or type of damages or compensation payable to or for Grantor or its agents under workers’ compensation acts, disability benefit acts, or other employee benefit acts. 5. GRANTOR STATEMENT: Grantor represents that Grantor is not aware of any hazardous, toxic or petroleum product substances or materials in, on or near the subject property. 6. IMMEDIATE ACCESS: Grantor hereby grants permission to Water Agency, acting through its duly authorized agents, representatives, or contractors, to enter upon that portion of Grantor’s property needed in order to undertake the inspection activities referred to herein. It is understood that Grantor does not waive liability of Water Agency or Water Agency’s contractor for injury to person or property arising out of negligence in conducting such activities. \\rpc.local\plan\Data Files - City Council\2017\Staff Reports\08-08-17\SCWA easement requests\S04_Exhibit A2_Southwest Blvd Access Easement.docx Page 3 of 4 7. SUCCESSORS: This Agreement shall be binding on and shall inure to the benefit of the parties hereto and their respective successors, heirs, assigns, and transferees, and all covenants shall apply to and run with the land. 8. NOTIFICATION: In the event Grantor sells, conveys, or assigns any property interests encumbered by this Agreement, Grantor shall notify the successor or assignee of the rights and obligations of both parties as included herein. 9. SURVIVAL OF AGREEMENT: This Agreement, including all representations, warranties, covenants, agreements, releases and other obligations contained herein shall survive the closing of this transaction and the recordation of this easement agreement. 10. ENTIRE UNDERSTANDING: This writing is intended both as the final expression of the Agreement between the parties hereto with respect to the included terms and as a complete and exclusive statement of the terms of the Agreement, pursuant to California Code of Civil Procedure §1856. No modification of this Agreement shall be effective unless and until such modification is evidenced by a writing signed by both parties. 11. SIGNATURES OF GRANTOR: Grantor represents and warrants that (a) Grantor is the sole legal and lawful owner of the Property, (b) Grantor has the requisite authority to execute this agreement on behalf of the interest they represent herein, and to grant the easement conveyed herein to the Agency, and (c) no other party has any legal or equitable claim to or interest in the Property. 12. SUBORDINATION AGREEMENT: Grantor warrants that Grantor is the owner in fee simple of the Property, and that on the date it executed this Agreement the Grantor’s Property was not subject to any deeds of trust or other encumbrance. \\rpc.local\plan\Data Files - City Council\2017\Staff Reports\08-08-17\SCWA easement requests\S04_Exhibit A2_Southwest Blvd Access Easement.docx Page 4 of 4 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed. Grantor: Executed by the City of Rohnert Park this ________ day of ________________________, 20_____: By: ________________________________ Darrin Jenkins City Manager Sonoma County Water Agency: Executed by the Sonoma County Water Agency this ________ day of _______________, 20____, pursuant to authority granted by Agenda Item No. 1 dated March 21, 2017: By: Grant Davis General Manager Approved as to Form: By: Date: Deputy County Counsel \\rpc.local\plan\Data Files - City Council\2017\Staff Reports\08-08-17\SCWA easement requests\S04_Exhibit A2_Southwest Blvd Access Easement.docx CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California ) County of __________________ ) On _________________ before me, ________________________________________________, Date Here Insert Name and Title of the Officer personally appeared _____________________________________________________________ Name(s) of Signer(s) _____________________________________________________________________________, 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. Signature _________________________________ Place Notary Seal Above Signature of Notary Public ______________________________________________________________________________ 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. T:\water trans\Petaluma Aqueduct\Corrosion Protection\Acquisition\City of Rohnert Park\City of Rohnert Park Easement and Agreement - Petaluma Aqueduct Cathodic Protection Upgrade Project - jm03312017.docx ****************************************************************************** CERTIFICATE OF ACCEPTANCE This is to certify that the interest in real property conveyed by the Easement and Agreement dated _________________________, from the County of Sonoma, a political subdivision of the State of California, to the Sonoma County Water Agency, a body corporate and politic, organized and existing under and by virtue of the laws of the State of California, is hereby accepted pursuant to authority by Resolution No. 10-0140a of the Board of Directors of the Sonoma County Water Agency on February 24, 2010 Sonoma County Water Agency Dated: Grant Davis General Manager ****************************************************************************** \\rpc.local\plan\Data Files - City Council\2017\Staff Reports\08-08-17\SCWA easement requests\S03_Exhibit A1_North Golf Course Access Easement.docx Page 1 of 8 RECORDED AT NO FEE PER GOVERNMENT CODE § 6103 RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: Sonoma County Water Agency 404 Aviation Boulevard Santa Rosa, CA 95403 ACCESS EASEMENT AND AGREEMENT This Access Easement and Agreement (“Agreement”) is made by and between the Sonoma County Water Agency, a body corporate and politic, organized and existing under and by virtue of the laws of the State of California (hereinafter referred to as “Water Agency") and the City of Rohnert Park, a municipal corporation (hereinafter referred to as "Grantor”). RECITALS WHEREAS, Grantor is the owner of certain real property in Sonoma County, California, more particularly described as follows: Being the lands of the City of Rohnert Park as described in that certain Quitclaim Deed, recorded on September 7, 2001 as Document Number 2001122927, Official Records of Sonoma County and identified by the Sonoma County Assessor’s Office as Assessor’s Parcel Number 143-360-046 (hereafter referred to as the “Grantor’s Property”). WHEREAS, Water Agency owns and operates a water transmission pipeline within an existing easement in Sonoma County, California, more particularly described as follows: Being those certain easements recorded on July 12, 1963 in Book 1973, beginning at Page 703, and Book 1973, beginning at Page 706, Official Records of Sonoma County, (hereafter referred to as the “Aqueduct Easement”). WHEREAS, Water Agency requires a permanent easement over Grantor’s Property within that certain real property described in Exhibit “A” (hereafter “the Easement Area”), for ingress to and egress from the Water Agency’s Aqueduct Easement over and across roads and lanes thereon, if such there be, otherwise by such roads or routes through Grantor’s Property as shall occasion the least practicable damage and inconvenience to Grantor, for the purposes of ingress to and egress from the Aqueduct Easement for the purpose of construction, maintenance, operation, inspection, repair, alteration, enlargement, and reconstruction of one or \\rpc.local\plan\Data Files - City Council\2017\Staff Reports\08-08-17\SCWA easement requests\S03_Exhibit A1_North Golf Course Access Easement.docx Page 2 of 8 more water transmission pipelines, and all necessary appurtenances thereto located within the Aqueduct Easement. NOW, THEREFORE, for good and valuable consideration and in consideration of the mutual covenants, terms, conditions and restrictions contained herein, Grantor and Water Agency covenant and agree as follows: AGREEMENT 1. GRANT OF NON-EXCLUSIVE EASMENT: Grantor does hereby grant to the Water Agency an easement for ingress and egress to the Aqueduct Easement for construction, maintenance, operation, inspection, repair, alteration, enlargement, and reconstruction of one or more water transmission pipelines, and all necessary appurtenances thereto within the Aqueduct Easement. Grantor shall not be responsible for the cost of recording this Agreement or any accompanying Deed. 2. FURTHER DESCRIPTION OF EASEMENT OVER GRANTOR’S PROPERTY: The easement granted over the Easement Area is a perpetual easement and right-of-way for the purposes described herein. The easement does not confer any responsibility or liability on the Water Agency for any hazardous materials, hazardous substances, or hazardous waste, as those terms are defined in any Federal, state or local law. 3. TERM AND COMPENSATION: The easement granted herein shall continue indefinitely. Immediately upon execution of this Agreement, the Water Agency shall issue and deliver payment in the amount of two thousand two hundred fifty dollars and zero cents ($2,250.00) to Grantor. 4. INDEMNIFICATION: Each party (the “Indemnifying Party”) agrees to accept all responsibility for loss or damage to any person or entity, and to defend, indemnify, hold harmless and release the other party (the “Indemnified Party”), its officers, agents and employees, from and against any and all actions, claims, damages, disabilities or expenses that may be asserted by any person or entity, including either party, arising out of or caused by the negligence or willful misconduct of the Indemnifying Party, except to the extent that such actions, claims, damages, disabilities or expenses arise out of or are caused by the negligence or willful misconduct of the Indemnified Party. This indemnification obligation is not limited in any way by any limitation on the amount or type of damages or compensation payable to or for Grantor or its agents under workers’ compensation acts, disability benefit acts, or other employee benefit acts. 5. ACCESS NOTIFICATION: Grantee shall notify Grantor 48 hours prior to entering Grantor’s property. 6. GRANTOR STATEMENT: Grantor represents that Grantor is not aware of any hazardous, toxic or petroleum product substances or materials in, on or near the subject property. 7. IMMEDIATE ACCESS: Grantor hereby grants permission to Water Agency, acting through its duly authorized agents, representatives, or contractors, to enter upon that portion of Grantor’s \\rpc.local\plan\Data Files - City Council\2017\Staff Reports\08-08-17\SCWA easement requests\S03_Exhibit A1_North Golf Course Access Easement.docx Page 3 of 8 property needed in order to undertake the inspection activities referred to herein. It is understood that Grantor does not waive liability of Water Agency or Water Agency’s contractor for injury to person or property arising out of negligence in conducting such activities. 8. SUCCESSORS: This Agreement shall be binding on and shall inure to the benefit of the parties hereto and their respective successors, heirs, assigns, and transferees, and all covenants shall apply to and run with the land. 9. NOTIFICATION OF SUCCESSORS: In the event Grantor sells, conveys, or assigns any property interests encumbered by this Agreement, Grantor shall notify the successor or assignee of the rights and obligations of both parties as included herein. 10. SURVIVAL OF AGREEMENT: This Agreement, including all representations, warranties, covenants, agreements, releases and other obligations contained herein shall survive the closing of this transaction and the recordation of this easement agreement. 11. ENTIRE UNDERSTANDING: This writing is intended both as the final expression of the Agreement between the parties hereto with respect to the included terms and as a complete and exclusive statement of the terms of the Agreement, pursuant to California Code of Civil Procedure §1856. No modification of this Agreement shall be effective unless and until such modification is evidenced by a writing signed by both parties. 12. SIGNATURES OF GRANTOR: Grantor represents and warrants that (a) Grantor is the sole legal and lawful owner of the Property, (b) Grantor has the requisite authority to execute this agreement on behalf of the interest they represent herein, and to grant the easement conveyed herein to the Agency, and (c) no other party has any legal or equitable claim to or interest in the Property. 13. SUBORDINATION AGREEMENT: Grantor warrants that Grantor is the owner in fee simple of the Property, and that on the date it executed this Agreement the Grantor’s Property was not subject to any deeds of trust or other encumbrance. \\rpc.local\plan\Data Files - City Council\2017\Staff Reports\08-08-17\SCWA easement requests\S03_Exhibit A1_North Golf Course Access Easement.docx Page 4 of 8 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed. Grantor: By: Date: Darrin Jenkins City Manager Sonoma County Water Agency: Executed by the Sonoma County Water Agency this ________ day of ________________________, 20_____, pursuant to authority granted by Agenda Item No. 1 dated March 21, 2017: By: Grant Davis General Manager Approved as to Form: By: Date: Deputy County Counsel T:\water trans\Petaluma Aqueduct\Corrosion Protection\Acquisition\City of Rohnert Park\Aqueduct access agreement - City of Rohnert Park Segment A and B1 - 060117.docx Page 8 of 8 ****************************************************************************** CERTIFICATE OF ACCEPTANCE This is to certify that the interest in real property conveyed by the Access Easement and Agreement dated _________________________, from City of Rohnert Park, a municipal corporation to the Sonoma County Water Agency, a body corporate and politic, organized and existing under and by virtue of the laws of the State of California, is hereby accepted pursuant to authority by Resolution No. 10- 0140a of the Board of Directors of the Sonoma County Water Agency on February 24, 2010 Sonoma County Water Agency Dated: Grant Davis General Manager ****************************************************************************** ITEM NO. 6C4 1 Meeting Date: August 8, 2017 Department: Development Services Submitted By: Mary Grace Pawson, Development Services Director Prepared By: Mary Grace Pawson, Development Services Director Agenda Title: Consideration of the Fifth Amendment to the Purchase and Sale Agreement with Stadium RP Development Partners, LLC and Related Actions RECOMMENDED ACTION: Approve a Resolution Approving a Fifth Amendment to the Agreement for Purchase and Sale Between the City of Rohnert Park and Stadium RP Development Partners, LLC and Related Actions. BACKGROUND: In August, 2015 the City entered into a Purchase and Sale Agreement to sell approximately 12.25 acres of City-owned property at 5870 Labath Avenue, known as the Stadium Lands property. The City Council has approved four amendments to the initial agreement that (1) extended the initial due diligence period for 30 days, (2) allowed the buyer to construct up to 135 apartments on the property, (3) modified some terms and conditions to allow the Developer to obtain financing for its proposed hotel and to clarify items around the construction of an extension of Martin Avenue and (4) allowed the buyer to close on the portion of the property for hotel development, prior to closing on the rest of the property. The Developer has been working diligently to implement its project. It has received approval of its Preliminary and Final Development Plan and Tentative and Final Maps as well as Site Plan and Architectural Approval for its hotel and apartment projects. Site improvement plans are under final review. The Developer is currently working to complete the closing on the hotel site and staff anticipates that this closing will have taken place before August 8, 2017. The purpose of the Fifth Amendment is to provide the Developer with the option to purchase a single twenty day extension to outside closing date for $10,000. This would extend the outside closing date to August 31, 2017. The Developer would retain its rights to purchase two additional 6 month extensions for $100,000 each, as outlined in the existing Purchase and Sale Agreement. ANALYSIS: The Developer is working to complete the closing on the hotel site which will include a $1,354,925 payment to the City for that property. The Developer is also working diligently to close on the remaining site for a price of $5,795,075. Together these two closings will yield the $7,150,000 outlined in the Purchase and Sale Agreement. The City is currently holding $300,000 in good faith deposits which will be applied to the second closing (apartment, retail and park site). The Developer has requested a short extension of up to 20 days in order to complete the financing necessary to finalize the second closing on the apartment and retail site. This type of short extension is not contemplated by the Purchase and Sale Agreement. Because the requested Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 6C4 2 extension is relatively short, staff and Developer have negotiated a reduced price of $10,000 for this extension. As noted above, the Developer would retain its rights to purchase two additional 6 month extensions for $100,000 each, as outlined in the existing Purchase and Sale Agreement. The City will retain the right to resell any unsold portion of the property, should the Developer not close on the property as contemplated. STRATEGIC PLAN ALIGNMENT: The recommended action is consistent with the Strategic Plan goal of achieving financial stability. While the proposed Fifth Amendment is largely a courtesy to the Developer, the City will be compensated for the short time extension and will receive the full contemplated purchase price a closing. OPTIONS CONSIDERED: 1. Recommended Option: Staff recommends approving the Fifth Amendment to the Purchase and Sale Agreement because it will allow the sale of the property and associated project to proceed, albeit slightly later than originally contemplated. The City will be compensated for the extension. 2. Alternative: Staff also considered retaining the requirement for six month extensions only. This option did not seem reasonable given that the City has achieved its prime objective for the sale (securing the construction of a new hotel) and that the Developer is requesting a very short extension, for which the City will be reasonably compensated. FISCAL IMPACT/FUNDING SOURCE: The fiscal impact of this action is a $10,000 increase in revenue to the City if the Developer chooses to utilize the proposed twenty day extension. Department Head Approval Date: 07/31/2017 Finance Director Approval Date: NA City Attorney Approval Date: 08/01/2017 City Manager Approval Date: 08/01/2017 Attachments (list in packet assembly order): 1. Resolution Approving a Fifth Amendment to the Agreement for Purchase and Sale between the City of Rohnert Park and Stadium RP Development Partners, LLC and Related Actions. 2. Fifth Amendment to Agreement for Purchase and Sale (Including Joint Escrow Instructions) and Terms of Development 1 RESOLUTION NO. 2017-101 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING A FIFTH AMMENDMENT TO THE AGREEMENT FOR PURCHASE AND SALE BETWEEN THE CITY OF ROHNERT PARK AND STADIUM RP DEVELOPMENT PARTNERS LLC AND RELATED ACTIONS WHEREAS, on August 11, 2015, the City and 356 Advisors, Inc. and MJW Investments, LLC (the " Initial Buyer Party"), entered into that certain Agreement for Purchase and Sale (Including Joint Escrow Instructions) and Terms of Development (the "Original Agreement") with respect to Buyer's purchase and development of that certain real property consisting of 12.25 acres and located at Labath Avenue and Carlson Avenue in the City of Rohnert Park (the "Property"); and WHEREAS, on November 2, 2015, City and the Initial Buyer Party entered into a First Amendment to the Original Agreement to extend the due diligence period an additional 30 days to allow the buyer time for further analysis; and WHEREAS, on November 24, 2015, City and the Initial Buyer Party entered into a Second Amendment to the Original Agreement, as amended, to set forth the terms and conditions of a modified project that allows for residential development, including a revised Development Agreement Term Sheet; and WHEREAS, the Initial Buyer Party subsequently assigned its interests in the Original Agreement, as amended, to MJW Investments, Inc., who subsequently assigned its interests in the Agreement to Stadium RP Development Partners, LLC (the "Buyer"); and WHEREAS, on November 22, 2016, the City and the Buyer entered into a Third Amendment to the Original Agreement, as amended, to: remove the City' s right to repurchase the Property; amend the description of the Property to add an additional 0.1 acres; amend Buyer' s condition to close to require a grading permit, rather than a building permit, and a construction deed of trust; and amend the Development Agreement Term Sheet to set forth the terms by which the Buyer will construct the Martin Avenue improvements; and WHEREAS, on January 10, 2017, the City Council approved a Planned Development, Tentative Map and Development Agreement for the property that entitled a mixed use project including a hotel, apartment complex, retail center and public park (the “Project”); and WHEREAS, on January 24, 2017, the City and the Buyer entered into a Development Agreement that formalized the Buyer’s rights and obligations that were initially outlined in the Purchase and Sale Agreement; and WHEREAS, on July 25, 2017, the City and the Buyer entered into a Fourth Amendment to Original Agreement, as amended, to allow the property closing to take place in two phases with transfer of the property associated with hotel portion of the Project occurring first; and WHEREAS, the Buyer has been diligently pursing the development of the property including securing various planning and engineering approvals necessary to subdivide the property and construct its Project; and ( 2 ) 2017-101 WHEREAS, Buyer and City now desire to amend the Agreement a fifth time in order to allow the Buyer to purchase a single twenty day extension to the outside closing date, making the new outside closing date August 31, 2017, for a payment of $10,000; and WHEREAS, Buyer and City staff have negotiated the form of a Fifth Amendment to Purchase and Sale Agreement (Including Joint Escrow Instructions) and Terms of Development, attached hereto as Exhibit A (the "Fifth Amendment"). NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby find, determine, declare and resolve as follows: Section 1. Recitals. The foregoing recitals are true and correct. Section 2. Approval of the Fifth Amendment. The form of the Fifth Amendment included as Exhibit A to this Resolution is approved subject to minor modifications approved by the City Manager and City Attorney. Section 3. Authority to Execute. The Mayor or his designee is hereby authorized and directed to execute the Fifth Amendment, in substantially similar form to that attached as Exhibit A. Section 4. Authority to Implement. The City Manager is hereby authorized and directed to take all actions necessary to implement the intent of the Purchase and Sale Agreement and its amendments including executing various documents associated with escrow and closing and executing various assignments of the Development Agreement, in forms approved by the City Attorney. Section 5. Effective Date of Resolution. This Resolution shall take effect immediately upon its adoption. DULY AND REGULARLY ADOPTED this 8th day of August, 2017. CITY OF ROHNERT PARK ____________________________________ Jake Mackenzie, Mayor ATTEST: ______________________________ JoAnne M. Buergler, City Clerk Attachment: Exhibit A AHANOTU: _________ BELFORTE: _________ CALLINAN: _________ STAFFORD: _________ MACKENZIE: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) OAK #4818-2482-1068 v1 FIFTH AMENDMENT TO AGREEMENT FOR PURCHASE AND SALE (INCLUDING JOINT ESCROW INSTRUCTIONS) AND TERMS OF DEVELOPMENT This Fifth Amendment to Agreement for Purchase and Sale (Including Joint Escrow Instructions) and Terms of Development (“Fifth Amendment”), dated as of _______________, 2017 (“Effective Date”), is by and between the CITY OF ROHNERT PARK, a California municipal corporation (“Seller” or “City”), and STADIUM RP DEVELOPMENT PARTNERS, LLC, a California limited liability company (the “Buyer”). R E C I T A L S A. On August 11, 2015, Seller and Buyer’s predecessor-in-interest, 356 Advisors, Inc. and MJW Investments, LLC (the “Initial Buyer Party”), entered into that certain Agreement for Purchase and Sale (Including Joint Escrow Instructions) and Terms of Development (the “Original Agreement”) with respect to Buyer’s purchase and development of that certain real property consisting of 12.25 acres and located at Labath Avenue and Carlson Avenue in the City of Rohnert Park (the “Property”). Terms not otherwise defined herein shall have the meaning set forth in the Agreement, as defined in Recital F. below. B. On November 2, 2015, City and the Initial Buyer Party entered into a First Amendment to the Original Agreement to extend the Due Diligence Period an additional 30 days to allow Buyer time for further analysis (the “First Amendment”). C. On November 24, 2015, City and the Initial Buyer Party entered into a Second Amendment to the Original Agreement, as amended, to set forth the terms and conditions of a modified project that allows for residential development, including a revised Development Agreement Term Sheet (the “Second Amendment”). D. The Initial Buyer Party subsequently assigned its interests in the Agreement to MJW Investments, Inc., who subsequently assigned its interests in the Agreement to Buyer. E. On November 22, 2016, Buyer and City entered into a Third Amendment to the Original Agreement, as amended, to: (1) remove the City’s right to repurchase the Property; (2) amend the description of the Property to add an additional 0.1 acres; (3) amend Buyer’s conditions to close to require a grading permit, rather than a building permit, and a construction deed of trust; and (4) amend the Development Agreement Term Sheet to set forth the terms by which the Buyer will construct the Martin Avenue improvements (the “Third Amendment”). F. On July 25, 2017, Buyer and City entered into a Fourth Amendment to the Original Agreement, as amended, to allow for a phased closing of the Property, with that portion of the Property designated for a hotel development to close separately from that portion of the Property designated for retail and residential development (the “Fourth Amendment”). The Original Agreement, as modified by the First, Second, Third and Fourth Amendments, may be referred to herein as the “Agreement.” OAK #4818-2482-1068 v1 G. The City and Buyer desire to amend the Agreement a fifth time to allow Buyer to extend the Outside Closing Date (as defined in the Agreement) for twenty days, or until August 31, 2017, for a payment of $10,000, in addition to the other two possible extensions. H. The City Council of the City of Rohnert Park duly authorized the execution of this Fifth Amendment by resolution adopted on August 8, 2017. A G R E E M E N T 1. Section 6.2(b), regarding Closing, is hereby deleted in its entirety and replaced with the following: “(b) The Closing hereunder shall be held and delivery of all items to be made at the Closing under the terms of this Agreement shall be made at the offices of the Title Company on the date which is within ten calendar days of completion of all conditions precedent to conveyance as set forth in Article II, but in no event later than a date two years after the Effective Date, as my be extended as provided herein (“Outside Closing Date”). Buyer may extend the Outside Closing Date no more than three times as follows: (i) once for a period of twenty days, which is until August 31, 2017, upon deposit of $10,000.00 submitted to Title Company at least one business day prior to the Outside Closing Date; and (ii) twice for a period of six months each upon deposit of $100,000.00 for each extension submitted to Title Company at least ten business days prior to the Outside Closing Date, as may have been extended (each of three payments defined as an “Extension Payment”). The Extension Payment(s) shall constitute a payment for the extensions and be nonrefundable to Buyer and shall not accrue toward the Purchase Price.” 2. Except as hereby amended by this Fifth Amendment, the Agreement, as amended by the First, Second, Third and Fourth Amendments, remains in full force and effect. [SIGNATURES ON FOLLOWING PAGE] OAK #4818-2482-1068 v1 IN WITNESS WHEREOF, the parties hereto have executed this Fifth Amendment as of the Effective Date. SELLER: City of Rohnert Park Dated: _______________, 2017 By: Jake Mackenzie, Mayor ATTEST: By: APPROVED AS TO FORM: By: Michelle Marchetta Kenyon, City Attorney BUYER: STADIUM RP DEVELOPMENT PARTNERS, LLC, a California limited liability corporation Dated: _______________, 2017 By: Name: Matthew J. Waken Its: Manager ITEM NO. 6D1 1 Meeting Date: August 8, 2017 Department: Development Services Submitted By: Mary Grace Pawson, PE, Development Services Director Prepared By: Zach Tusinger, Planner II Agenda Title: Approving an Ordinance Amending the Municipal Code to Regulate Short Term Rentals RECOMMENDED ACTION: Waive second reading and approve an Ordinance to amend Chapters 17.07.020 (Footnotes), 17.04.030 (Definitions), and 17.06.030 (Permitted Uses) of the Rohnert Park Zoning Ordinance. BACKGROUND and ANALYSIS: On January 24, 2017 staff presented the topic of Short Term Rentals (STRs) to City Council as a discussion item. City Council directed staff to craft an ordinance that allowed STRs under limited circumstances. The Council indicated the primary goal of the regulatory program should be to provide a reasonable path for permitting while maintaining neighborhood character and preserving the City’s housing supply. The municipal code amendments will create a new definition for Short Term Rentals, add an additional line for Short Term Rentals to the residential use table, and add a footnote ‘KK’ to Section 17.07.020. Footnote KK will allow Short Term Rentals under certain conditions through an Administrative Use Permit. Administrative Use Permits are reviewed by staff and notices go out to immediately adjacent property owners. If members of the public wish to contest the issuance of an Administrative Use Permit for an STR, the matter can be referred to the Planning Commission at the discretion of the Planning Manager. STRs will be subject to all of the following conditions as part of the Administrative Use Permit process: 1) Only single room rentals would be permitted (no whole house rentals would be permitted). 2) The STR could be rented for no more than 14 consecutive days. 3) A business license shall be required. 4) The STR will be subject to the City’s Transient Occupancy Tax (TOT) regulations. 5) No onsite signage would be allowed. 6) The business license number would be required to be included in any advertisement. 7) Smoke and carbon monoxide detectors would be required within the STR. 8) The owner would be required to provide rules and a copy of this ordinance within the rented space. After acquiring a city business license, an STR will be required to submit a monthly return to the City with a payment for total applicable TOT and fees for the foregoing time period. The City conducts occasional audits to ensure that returns are accurate. Such audits could require the submission of records from the owner/operator to verify their reporting. Requiring operators to maintain a city business license and comply with Transient Occupancy Tax requirements will allow for an opportunity to monitor permitted STRs and put them on a more level playing field with hotels and motels. Per direction from the City Council and Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 6D1 2 Planning Commission, staff will keep records of permitted STRs and any complaints and will report back periodically on STRs. While the initial direction of the City Council was to include ADUs as an option for STRs, the Planning Commission indicated that it believed the use of accessory dwelling units as short term rentals was inconsistent with the goals of the ADU ordinance which include creating and preserving housing. The Planning Commission also indicated that it believed allowing accessory units, which can be up to 1200 square feet in size in some circumstances, to be used for short term rentals could create problems similar to whole house rentals. The City Council subsequently agreed with the Planning Commission’s recommendation and introduced an ordinance making the proposed amendments on July 25, 2017. A summary of the ordinance has been published in the Community Voice. Approval of the ordinance would codify the recommended changes to the Zoning Ordinance. The proposed ordinance amends various sections of the Zoning Code to regulate STRs. ENVIRONMENTAL ANALYSIS: The proposed amendments are not subject to CEQA pursuant to Section 13060(c) (2) (the activity will not result in a direct or reasonable foreseeable indirect physical change to the environment) and 15060(c) (3) (the activity is not a project as defined in Section 15378 of the CEQA Guidelines, because it has no potential for resulting in a physical change to the environment, directly or indirectly). OPTIONS CONSIDERED: None. This action results from City Council direction. STRATEGIC PLAN ALIGNMENT: This action is consistent with Strategic Plan Goal D: Continue to develop a vibrant community. The proposed amendments would be consistent with the goals, policies and implementation measures contained in the General Plan, Land Use and Housing Elements: The proposed regulations would retain the fundamental character and land use mix in residential areas, while adapting existing structures to reflect changing economic circumstances and housing needs. The proposed regulations would expand opportunities for homeowners to stay in their existing housing, and will assist the City in meeting its regional housing needs by preserving the existing housing stock for residential purposes. FISCAL IMPACT/FUNDING SOURCE: This action results in the modest fiscal impact associated with the staff time necessary to prepare the ordinance, modify the Zoning Code, and update internal processes and procedures. Additional minor fiscal impact may be expected through the collection of TOT and business license fees. Administrative Permits for STRs would result in proportional minimal fiscal impacts in terms of collecting planning application fees. Department Head Approval Date: July 26, 2017 Finance Director Approval Date: NA City Attorney Approval Date: July 25, 2017 City Manager Approval Date: August 2, 2017 Attachments (list in packet assembly order): 1. An Ordinance of the City of Rohnert Park, California, Amending Title 17 of the Rohnert Park Municipal Code to Regulate Short Term Rentals ORDINANCE NO. 908 AN ORDINANCE OF THE CITY OF ROHNERT PARK, CALIFORNIA, AMENDING TITLE 17 OF THE ROHNERT PARK MUNICIPAL CODE TO REGULATE SHORT TERM RENTALS WHEREAS, the applicant, the City of Rohnert Park, filed Planning Application No. PLMC2017-0002 proposing to amend the Rohnert Park Municipal Code (“RPMC”) by amending Sections 17.04.030 – Definitions, 17.06.030 – Permitted Uses and Sections 17.07.020 – Footnotes; WHEREAS, on January 24, 2017 the City Council directed City Staff to prepare an ordinance allowing and regulating Short Term Rentals under certain circumstances; WHEREAS, on May 25, 2017, the Planning Commission held a public hearing at which time interested persons had an opportunity to testify either in support or opposition to the proposal; WHEREAS, pursuant to California State Law and the RPMC, a public notice was published in the Press Democrat for a minimum of 10 days prior to the Planning Commission public hearing; WHEREAS, the Planning Commission has reviewed and considered the information contained in Planning Application No. PLMC2017-0002 for the proposed amendments to Title 17 Zoning of the Municipal Code; WHEREAS, on June 22, 2017, the Planning Commission recommended the proposed changes to the City Council by Resolution No. 2017-15; WHEREAS, pursuant to California State Law and the RPMC, a public notice was published in the Community Voice for a minimum of 10 days prior to the City Council public hearing; WHEREAS, on July 25, 2017, the City Council held a public hearing at which time interested persons had an opportunity to testify either in support or opposition to the proposal; and WHEREAS, the City Council has reviewed and considered the information contained in the Zoning Ordinance amendment application for the proposal. NOW, THEREFORE, the City Council of the City of Rohnert Park does hereby ordain as follows: Section 1. Recitals and Evidence. The above recitations are true and correct. In making its findings, the City Council relied upon and hereby incorporates by reference all staff reports, presentations, and other documentation presented to the Council in the meeting. Section 2. Environmental Review. No CEQA analysis is required for this project pursuant to CEQA pursuant to Section 13060(c)(2) and Section 15060(c)(3) as the activity will not result in direct or reasonably foreseeable physical change to the environment, and the activity is not a project because it has no potential for resulting in a physical change to the environment, directly or indirectly. Section 3. Findings for Enactment of Amendments to Zoning Map and Zoning Ordinance. The City Council hereby makes the following findings concerning amendments to Sections 17.07.020 – Footnotes, 17.04.030 – Definitions, and 17.06.030 – Permitted Uses, of the Zoning Ordinance: 1. That the proposed amendments to the Zoning Map and Zoning Ordinance are consistent with the General Plan 2020. Criteria Satisfied. Criteria Satisfied. The proposed amendments to the Municipal Code are consistent with the General Plan 2020 Goals of maintaining a compact urban form, and providing a range of housing types and prices. Specifically, Goal LU-A (compact urban form) is promoted by a more efficient utilization of land, housing stock, and infrastructure through the use of existing housing for limited transient occupancy. Goal CD-H (variety of housing types and sizes) is promoted by restricting whole house rentals and resultantly maintaining neighborhoods. Goal HO- 3 (affordable housing) is encouraged by allowing residents to supplement their income through single room rentals. 2. That the proposed amendment to the Zoning Ordinance will be beneficial to the public health, safety or welfare. Criteria Satisfied. The proposed amendments to the RPMC will provide for the health, safety and welfare of individuals living in Rohnert Park by preserving housing options, while also expanding safe opportunities for residents to supplement their incomes and generate revenue from their homes. This will help to insure that new investment comes into neighborhoods and reduces the need to build new housing by better utilizing existing housing stock. Regulations will ensure that Short Term Rentals are safe for occupants and do not affect the health, safety, and welfare of surrounding residents. Section 4. Amendment of Section 17.04.030 to Add New Definition for Short Term Rental. The City Council hereby adds the following definition to Section 17.04.030, of the Rohnert Park Municipal Code: “Short Term Rental” means a dwelling unit, part of a dwelling unit, or an accessory dwelling unit, that is a type of transient lodging establishment engaged in providing overnight or otherwise temporary lodging for a period of less than 30 days. Does not include “Bed and Breakfast Inns”, “Boarding House”, “Hotel”, or “Motel”, each of which are separately defined. Section 6. Amendment of Section 17.06.030. Permitted Uses. The City Council hereby amends Section 17.06.030, Permitted Uses, of the Rohnert Park Municipal Code by adding “Short Term Rentals” as a Land Use Category as shown herein: Land Use Category R-R/R-E R-L R-M R-H DTR-H [To be inserted alphabetically:] Short Term Rental (single room) (KK) A A A A A [End Insertion] Section 7. Amendment of Section 17.07.020. Footnotes. The City Council hereby adds Subsection KK of Section 17.07.020, Footnotes, of the Rohnert Park Municipal Code, to be inserted sequentially, with the following: “(KK) SHORT TERM RENTAL 1. Short Term Rentals as described in § 17.04.030 (Definitions) are permitted by Administrative Use Permit in all residential districts per § 17.06.030. 2. Permit required. No person shall establish, operate or maintain a Short Term Rental without first obtaining a valid Administrative Use Permit (See RPMC § 17.25.050 et seq.) for operation of a Short Term Rental. 3. Short Term Rentals are distinct from Bed and Breakfast Inns as described in § 17.07.020.D. 4. Short Term Rentals are prohibited in Accessory Dwelling Units and accessory structures. 5. Short Term Rentals shall be subject to the following conditions: a. No more than one bedroom of a primary dwelling unit shall be rented, let, or leased as a Short Term Rental. b. The Short Term Rental shall be rented for no more than fourteen consecutive days. c. The owner/operator of an approved Short Term Rental shall be required to obtain and maintain a city business license prior to operation of a Short Term Rental. d. All applications for Short Term Rentals shall include the property owner’s authorization. e. Short Term Rentals are subject to the City’s transient occupancy tax. The person in whose name the Administrative Use Permit (referenced in subsection (2) of this section) is issued, shall be responsible for compliance with the City’s transient occupancy tax regulations as described in § 3.24 (Transient Occupancy Tax). f. No on-site exterior signage of any kind shall be allowed in conjunction with the Short Term Rental. g. In every advertisement for the Short Term Rental, the owner/operator shall include the City issued permit number. h. All Short Term Rentals must provide smoke and carbon monoxide detectors in compliance with the Rohnert Park Building Code for new construction. i. The Short Term Rental shall comply with all applicable sections of the Rohnert Park Municipal Code. Any violation of this section or of the Rohnert Park Municipal Code will be considered a violation of the Administrative Use Permit. j. The Host (owner/operator) shall provide a written manual to guests providing important contact numbers, a copy of this RPMC code section, parking limitations, and other helpful information to minimize conflict within the neighborhood. k. The Host (owner/operator) shall maintain a liability insurance policy that covers this use. Section 10. 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 11. 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. Section 12. Publication. The City Clerk is directed to cause this ordinance to be published in the manner required by law. [THE REMAINDER OF THIS PAGE IS LEFT BLANK INTENTIONALLY.] This ordinance was introduced on July 25, 2017 and is scheduled for adoption by the Council of the City of Rohnert Park on August 8, 2017, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ROHNERT PARK ___________________________________ Jake Mackenzie, Mayor ATTEST: ___________________________________ JoAnne M. Buergler, City Clerk APPROVED AS TO FORM: ___________________________________ Michelle Marchetta Kenyon, City Attorney I, JOANNE BUERGLER, CITY CLERK of the City of Rohnert Park, California, do hereby certify that the foregoing Ordinance was duly adopted and passed at a regular meeting of the City Council on the 8th day of August, 2017 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ___________________________________ JoAnne M. Buergler, City Clerk ITEM NO. 7 1 Meeting Date: August 8, 2017 Department: Development Services Submitted By: Mary Grace Pawson, Director of Development Services Prepared By: Mary Grace Pawson, Director of Development Services Agenda Title: Consideration of a Contract to Develop a Form Based Code Applicable to the City’s Downtown District Amenity Zone RECOMMENDED ACTION: Adopt a Resolution Authorizing the City Manager to Execute a Contract with Opticos Design Inc. for a Form Based Code applicable to the City’s Downtown District Amenity Zone. BACKGROUND: On March 22, 2016, the City Council adopted the Central Rohnert Park Priority Development Area Plan (Central Rohnert Park PDA Plan). This comprehensive planning document covers 300 acres of the City roughly bounded by Highway 101 to west, the SMART rail corridor to the east, Golf Course Drive to the north and Avram Avenue/Santa Alicia Drive to the south (see Attachment 1). The Central Rohnert Park PDA Plan was developed through a stakeholder process and one key feature that arose from community input was the inclusion of a “downtown” area, generally centered on State Farm Drive from Enterprise Drive north to Hinebaugh Creek. The Central Rohnert Park PDA Plan amended the City’s General Plan to include the goals, policies and zoning necessary to support the creation of a downtown. While the Central Rohnert Park PDA Plan also includes design guidelines that describe the design elements that would support a “downtown” environment, it stopped short of developing the specific regulatory framework that would govern the design of the streetscapes and buildings in the downtown district. These could be provided by a “form based code”. The Form Based Code Institute defines a form based code as “land development regulation that fosters predictable built results and a high-quality public realm by using physical form (rather than separation of uses) as the organizing principle for the code…Form-based codes address the relationship between building facades and the public realm, the form and mass of buildings in relation to one another, and the scale and types of streets and blocks. The regulations and standards in form-based codes are presented in both words and clearly drawn diagrams and other visuals.” This type of regulatory framework has been utilized by the City to define the development regulations in one of the City’s planned development areas. Other local jurisdictions, including Petaluma’s Theatre District and Windsor’s Town Green, use form based codes to provide more specific direction on the urban architectural and streetscape elements that define their downtown areas. When it adopted the Central Rohnert Park PDA Plan, the City Council expressed a desire Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 7 2 to develop a form based code for the downtown area as an early implementation phase, ideally in partnership with development of the former State Farm site. While development activity on the former State Farm site has not moved forward, staff has solicited and evaluated proposals for form based code consultants and negotiated a scope of services with Opticos Design Inc. to perform this work. Staff is recommending beginning work on this project now for four reasons. 1. A form based code is the best vehicle for securing consensus on the “look” of the future downtown area and ensuring that developers have clear guidance for implementing the City’s vision. 2. Developing the form based code independent of a specific development project is the ideal way to ensure that the City’s vision is the primary driver for the code. 3. Developing the form based code provides an engaging, high-profile introduction to community vision setting and planning, which will help kick-start the update of the City’s General Plan. 4. Implementing a form based code is the City’s best tool to ensure it can control development within the downtown in a manner that is consistent with its vision. ANALYSIS: In response to the approval of the Central Rohnert Park PDA Plan, staff developed a Request for Proposals for form based code consultants. The City received three proposal from Urbanworks Inc., Opticos Design Inc., and a team of Urban Design Studio and Michael Baker Inc. In accordance with the City’s purchasing policy, staff evaluated the proposals and determined that the Opticos team, which includes local participation from Sonoma State’s Lois Fisher, was the best qualified to provide the City with these services. Staff negotiated extensively with Opticos to arrive at a scope of services that could be accommodated within the City’s budget goals for this project. Staff is recommending a contract with a total value of $178,210. Opticos’ proposal is centered on an intensive design charrette that will take place over the course of a week in Rohnert Park and which will be open to the public. The charrette will utilize maps and visualizations and a physical model of the downtown area to solicit input, refine proposals and present final recommendations. Where private development projects focus on one site or building, the highly visual nature of the charrette process will facilitate clear discussion and the development of a cohesive vision for the whole downtown area. The open and public nature of the charrette allows for input by the community, property owners, councilmembers, planning commissioners and staff. The charrette will incorporate real estate and development market data and will culminate in a formal public presentation of results and recommendations. Upon completion of the charrette, Opticos’ staff will distill the results into code language, including appropriate visual guides, suitable for adoption into the Municipal Code. The code is anticipated to include a “regulating” site plan that lays out the street grid and relationships between public space and private buildings and the following key elements: • Building Form Standards • Frontage Type Standards • Civic Space Standards • Supplemental Standards (e.g., Parking) • Walkable Community Plan (Site Layout) Standards • Thoroughfare Standards • Procedures for implementation. ITEM NO. 7 3 The scope also includes assistance at the public hearings necessary to adopt this new chapter of the City’s municipal code. STRATEGIC PLAN ALIGNMENT: The recommended action supports Strategic Plan Goal D – Continue to Develop a Vibrant Community. OPTIONS CONSIDERED: 1. Authorize the City Manager to Execute a Contract with Opticos Design Inc. for a Form Based Code applicable to the City’s Downtown District Amenity Zone (recommended option). As described above, development of a form based code provides the City with an important opportunity to develop and articulate its vision for the future downtown and engage the community in an early activity that supports the General Plan update. Developing the form based code independent of any specific development project ensures that it is the City’s vision which drives the regulating plan for downtown. 2. Do not undertake the development of a form based code at this time. This option is not recommended. Without a form based code in place, the City will not have the opportunity articulate its vision for the downtown. This will make it more difficult to guide development proposals in a manner that achieves the City’s vision. While this effort could always be undertaken at a later date, doing the work as part of a coordinated effort to “kick-off” the General Plan update provides an opportunity to engage the community in the future vision for the City and gain some synergy around these planning efforts. FISCAL IMPACT/FUNDING SOURCE: The fiscal impact of the recommended action is $200,000, which is the cost of Opticos’ contract together with a modest allowance for outreach activities and contingency. The funding source for the contract is General Plan Maintenance Fund (Fund 130). The adopted Fiscal Year 2017-18 budget includes a $1,000,000 budget for General Plan Update activities, which can be used to fund this contract and related activities. Department Head Approval Date: 07/24/2017 Finance Director Approval Date: 07/25/2017 City Attorney Approval Date: 07/26/2017 City Manager Approval Date: 07/27/2017 Attachments (list in packet assembly order): 1. Priority Development Plan Area 2. Resolution Authorizing the City Manager to Execute a Contract with Opticos Design Inc. for a Form Based Code applicable to the City’s Downtown District Amenity Zone 3. Consultant Services Agreement with Opticos Design Inc. Attachment A – PDA Plan Area 1 RESOLUTION NO. 2017-102 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT WITH OPTICOS DESIGN INC. FOR A FORM BASED CODE APPLICABLE TO THE CITY’S DOWNTOWN DISTRICT AMENITY ZONE WHEREAS, on March 22, 2016, the City Council adopted Resolution No. 2016-028 adopting the Central Rohnert Park Priority Development Area Plan; and WHEREAS, the Central Rohnert Park Priority Development Area Plan includes a Downtown District Amenity Zone generally centered on State Farm Drive between Enterprise Drive and Hinebaugh Creek which is intended to foster and encourage the ongoing development of “downtown” Rohnert Park; and WHEREAS, the Central Rohnert Park Priority Development Area Plan includes design guidelines to support the development of a cohesive downtown zone including the design of public and private spaces and buildings; and WHEREAS, supplementing the design guidelines with a form based code specific to the Downtown District Amenity Zone will provide the regulatory overlay necessary to fully implement the City’s vision for its downtown area; and WHEREAS, the City’s contracting practices are governed by its Purchasing Policy; and WHEREAS, in accordance with the Purchasing Policy, staff has solicited proposals from qualified planning and urban design firms to prepare a form based code for the Downtown District Amenity Zone; and WHEREAS, Opticos Design Inc. provided the most responsive proposal and best demonstrated its qualifications to prepare the form based code for the Downtown District Amenity Zone; and WHEREAS, staff has negotiated with Opticos Design Inc. to arrive at a scope of services and professional fee that meets the City’s budget goals. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve an agreement by and between Opticos Design Inc. a California Corporation, and the City of Rohnert Park, a municipal corporation, for the development of a form based code for the City’s Downtown District Amenity Zone. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to take all actions to effectuate this agreement for and on behalf of the City of Rohnert Park, including execution, the agreement attached hereto as Exhibit “A,” subject to minor modifications by the City Manager or City Attorney. ( 2 ) 2017-102 DULY AND REGULARLY ADOPTED this 8th day of August, 2017. CITY OF ROHNERT PARK ____________________________________ Jake Mackenzie, Mayor ATTEST: _____________________________ JoAnne M. Buergler, City Clerk Attachment: Exhibit A AHANOTU: _________ BELFORTE: _________ CALLINAN: _________ STAFFORD: _________ MACKENZIE: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) -1- 1126651v3 80078/0012 v2012-09 City of Rohnert Park 130 Avram Ave. Rohnert Park, CA 94928 PROFESSIONAL SERVICES AGREEMENT Form Based Code for the Central Rohnert Park Downtown District Amenity Zone THIS AGREEMENT is entered into as of the 8th day of August, 2017, by and between the CITY OF ROHNERT PARK ("City"), a California municipal corporation, and Opticos Design Inc., a California Corporation. Recitals WHEREAS, City desires to obtain planning and urban design services in connection with the development of a form based code for the Central Rohnert Park Downtown District Amenity Zone; and WHEREAS, Design Professional hereby represents to the City that Design Professional is skilled and able to provide such services described in Section 1 of this Agreement; and WHEREAS, City desires to retain Design Professional pursuant to this Agreement to provide the services described in Section 1 of this Agreement. Agreement NOW, THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS: 1.Scope of Services. Subject to such policy direction and approvals as the City may determine from time to time, Design Professional shall perform the services set out in the “Scope of Work and Schedule of Performance” attached hereto as Exhibit A. 2.Time of Performance. The services of Design Professional are to commence upon receipt of a written notice to proceed from City, but in no event prior to receiving a fully executed agreement from City and obtaining and delivering the required insurance coverage, and satisfactory evidence thereof, to City. The services of Design Professional are to be completed not later than March 1, 2018. Design Professional shall perform its services in accordance with the schedule set out in the “Scope of Work and Schedule of Performance” attached hereto as Exhibit A. Any changes to the dates in this Section or Exhibit A must be approved in writing by the City. 3.Compensation and Method of Payment. A.Compensation. The compensation to be paid to Design Professional, including both payment for professional services and reimbursable expenses, shall be at the rate and schedules attached hereto as Exhibit B. However, in no event shall the amount City pays Design Professional exceed One Hundred Seventy-Eight Thousand Two Hundred Ten Dollars Exhibit A -2- 1126651v3 80078/0012 v2012-09 ($178,210). Payment by City under this Agreement shall not be deemed a waiver of unsatisfactory work, even if such defects were known to the City at the time of payment. B. Timing of Payment. (1) Design Professional shall submit itemized monthly invoices for work performed. City shall make payment, in full, within thirty (30) days after approval of the invoice by City. (2) Payments due and payable to Design Professional for current services must be within the current budget and within an available, unexhausted and unencumbered appropriation of the City. In the event the City has not appropriated sufficient funds for payment of Design Professional services beyond the current fiscal year, this Agreement shall cover only those costs incurred up to the conclusion of the current fiscal year; payment for additional work is conditional upon future City appropriation. C. Changes in Compensation. Design Professional will not undertake any work that will incur costs in excess of the amount set forth in Section 3(A) without prior written amendment to this Agreement. D. Standard of Quality. City relies upon the professional ability of Design Professional as a material inducement to entering into this Agreement. All work performed by Design Professional under this Agreement shall be in accordance with all applicable legal requirements and shall meet the standard of quality ordinarily to be expected of competent professionals in Design Professional’s field of expertise. E. Taxes. Design Professional shall pay all taxes, assessments and premiums under the federal Social Security Act, any applicable unemployment insurance contributions, Workers Compensation insurance premiums, sales taxes, use taxes, personal property taxes, or other taxes or assessments now or hereafter in effect and payable by reason of or in connection with the services to be performed by Design Professional. F. No Overtime or Premium Pay. Design Professional shall receive no premium or enhanced pay for work normally understood as overtime, i.e., hours that exceed forty (40) hours per work week, or work performed during non-standard business hours, such as in the evenings or on weekends, unless specifically required by the applicable task order and authorized by City in writing. Design Professional shall not receive a premium or enhanced pay for work performed on a recognized holiday. Design Professional shall not receive paid time off for days not worked, whether it be in the form of sick leave, administrative leave, or for any other form of absence. G. Litigation Support. Design Professional agrees to testify at City’s request if litigation is brought against City in connection with Design Professional’s report. Unless the action is brought by Design Professional or is based upon Design Professional’s negligence, City will compensate Design Professional for the preparation and the testimony at Design -3- 1126651v3 80078/0012 v2012-09 Professional’s standard hourly rates, if requested by City and not part of the litigation brought by City against Design Professional. 4. Amendment to Scope of Work. City shall have the right to amend the Scope of Work within the Agreement by written notification to the Design Professional. In such event, the compensation and time of performance shall be subject to renegotiation upon written demand of either party to the Agreement. Failure of the Design Professional to secure City's written authorization for extra or changed work shall constitute a waiver of any and all right to adjustment in the contract price or time due, whether by way of compensation, restitution, quantum meruit, etc. for work done without the appropriate City authorization. 5. Duties of City. City shall provide all information requested by Design Professional that is reasonably necessary to performing the Scope of Work. City retains all rights of approval and discretion with respect to the projects and undertakings contemplated by this Agreement. 6. Ownership of Documents. A. The plans, specifications, estimates, programs, reports, models, and other material prepared by or on behalf of Design Professional under this Agreement including all drafts and working documents, and including electronic and paper forms (collectively the “Documents”), shall be and remain the property of the City, whether the Services are completed or not. Design Professional shall deliver all Documents to City, upon request at (1) the completion of the Services, (2) the date of termination of this Agreement for any reason, or (3) request by City in writing, or (4) payment of all monies due to Design Professional. B. The Documents may be used by City and its officers, elected officials, employees, agents, and volunteers, and assigns, in whole or in part, or in modified form, for all purposes City may deem advisable without further employment of or payment of any compensation to Design Professional. If City desires to modify Documents before using them, City shall obtain written consent from Design Professional for any such modification, and such consent shall not unreasonably be withheld. If City modifies Documents without obtaining written consent from Design Professional, Design Professional shall not be liable to City for any damages resulting from use of such modified Documents, provided that the Design Professional was not a proximate cause of such damages. C. Design Professional retains the copyright in and to the intellectual property depicted in the Documents subject to Design Professional’s limitations and City’s rights and licenses set forth in this Agreement. City’s ownership interest in the Documents includes the following single, exclusive license from Design Professional: Design Professional, for itself, its employees, heirs, successors and assigns, hereby grants (and if any subsequent grant is necessary, agrees to grant) to City an irrevocable, perpetual, royalty-free, fully paid, sole and exclusive license and right to use and exercise any and all of the copyrights or other intellectual property rights that Design Professional may author or create, alone or jointly with others, in or with respect to the Documents, including without limitation all analysis, reports, designs and graphic representations. City’s license shall include the right to sublicense, shall be for all purposes with respect to each right of copyright, and shall be without restriction. -4- 1126651v3 80078/0012 v2012-09 D. Design Professional shall include in all subcontracts and agreements with respect to the Services that Design Professional negotiates, language which is consistent with this Section 6. E. All reports, information, data, and exhibits prepared or assembled by Design Professional in connection with the performance of its Services pursuant to this Agreement are confidential until released by the City to the public, and the Design Professional shall not make any of these documents or information available to any individual or organization not employed by the Design Professional or the City without the written consent of the City before any such release. This provision shall not apply to information that (1) is already in the public domain, (2) was previously known by Design Professional, (3) Design Professional is required to provide by law, or (4) reasonably required by Design Professional to conduct its defense in a legal or similar proceeding, so long as Design Professional notifies City in writing before use of such information. 7. Employment of Other Design Professionals, Specialists or Experts. A. Design Professional will not employ or otherwise incur an obligation to pay other consultants, specialists or experts for services in connection with this Agreement without the prior written approval of the City. Any consultants, specialists or experts approved by City are listed in Exhibit D. B. Design Professional represents that it has, or will secure at its own expense, all personnel required in performing the Services. All of the Services required hereunder will be performed by the Design Professional or under Design Professional’s supervision, and all personnel engaged in the work shall be qualified to perform such services. C. Design Professional shall make every reasonable effort to maintain stability and continuity of Design Professional's Key Personnel assigned to perform the Services. Key Personnel for this contract are listed in Exhibit D. D. Design Professional shall provide City with a minimum twenty (20) days prior written notice of any changes in Design Professional’s Key Personnel, provided that Design Professional receives such notice, and shall not replace any Key Personnel with anyone to whom the City has a reasonable objection. E. Design Professional plans to retain the subconsultants listed in Exhibit D, who will provide services as indicated in Exhibit D. F. Design Professional will not utilize subconsultants other than those listed in Exhibit D without advance written notice to the City. Design Professional will not utilize a subconsultant to whom the City has a reasonable objection. Subconsultants providing professional services will provide professional liability insurance as required in Exhibit C unless the City waives this requirement, in writing. 8. Conflict of Interest. -5- 1126651v3 80078/0012 v2012-09 A. Design Professional understands that its professional responsibility is solely to City. Design Professional warrants that it presently has no interest, and will not acquire any direct or indirect interest, that would conflict with its performance of this Agreement. Design Professional shall not knowingly, and shall take reasonable steps to ensure that it does not, employ a person having such an interest in the performance of this Agreement. If Design Professional discovers that it has employed a person with a direct or indirect interest that would conflict with its performance of this Agreement, Design Professional shall promptly disclose the relationship to the City and take such action as the City may direct to remedy the conflict. B. Design Professional (including principals, associates and professional employees) covenants and represents that it does not now have any investment or interest in real property and shall not acquire any interest, direct or indirect, in the area covered by this contract or any other source of income, interest in real property or investment which would be affected in any manner or degree by the performance of Design Professional's Services hereunder. Design Professional further covenants and represents that in the performance of its duties hereunder no person having any such interest shall perform any services under this Agreement. C. Design Professional is not a designated employee within the meaning of the Political Reform Act because Design Professional: (1) Will conduct research and arrive at conclusions with respect to his/her rendition of information, advice, recommendation or counsel independent of the control and direction of the City or of any City official other than normal contract monitoring; and (2) Possesses no authority with respect to any City decision beyond the rendition of information, advice, recommendation or counsel (FPPC Reg. 18700(a)(2)). 9. Interest of Members and Employees of City. No member of the City and no other officer, elected official, employee, agent or volunteer of the City who exercises any functions or responsibilities in connection with the carrying out of any project to which this Agreement pertains, shall have any personal interest, direct or indirect, in this Agreement, nor shall any such person participate in any decision relating to this Agreement which affects its personal interests or the interest of any corporation, partnership or association in which he/she is directly or indirectly interested. 10. Liability of Members and Employees of City. No member of the City and no other officer, elected official, employee, agent or volunteer of the City shall be personally liable to Design Professional or otherwise in the event of any default or breach of the City, or for any amount which may become due to Design Professional or any successor in interest, or for any obligations directly or indirectly incurred under the terms of this Agreement. 11. Indemnity. A. To the fullest extent permitted by law (including, without limitation, California Civil Code Sections 2782 and 2782.8), Design Professional shall defend (with legal counsel reasonably acceptable to City), indemnify, and hold harmless City and its officers, elected officials, employees, agents, and volunteers (collectively "Indemnitees") from and -6- 1126651v3 80078/0012 v2012-09 against any and all claims, loss, cost, damage, injury (including, without limitation, injury to or death of an employee of Design Professional or its subconsultants), expense and liability of every kind, nature and description (including, without limitation, fines, penalties, incidental and consequential damages, reasonable court costs and reasonable attorneys' fees, litigation expenses and fees of expert consultants or expert witnesses incurred in connection therewith, and costs of investigation), that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of Design Professional, any subconsultant, anyone directly or indirectly employed by them, or anyone that they control (collectively "Liabilities"). Such negligence, recklessness, or willful misconduct includes without limitation the failure of Design Professional to disclose information known by Design Professional to be material to performing the Services. Such obligations to defend, hold harmless and indemnify any Indemnitee shall not apply to the extent that such Liabilities are caused by the negligence, active negligence, or willful misconduct of such Indemnitee. Notwithstanding any provision of this Agreement to the contrary, the extent of Design Professional's obligation to defend, indemnify, and hold harmless shall be governed by the provisions of California Civil Code Section 2782.8. B. Neither termination of this Agreement nor completion of the Services shall release Design Professional from its obligations under this Section 11, as long as the event giving rise to the claim, loss, cost, damage, injury, expense or liability occurred prior to the effective date of any such termination or completion. C. Design Professional agrees to obtain executed indemnity agreements with provisions identical to those set forth in this section from each and every subconsultant or any other person or entity involved by, for, with or on behalf of Design Professional in the performance of this Agreement. If Design Professional fails to obtain such indemnity obligations from others as required, Design Professional shall be fully responsible for all obligations under this Section. City's failure to monitor compliance with this requirement imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. The obligation to indemnify and defend City as set forth herein is binding on the successors, assigns or heirs of Design Professional and shall survive the termination of this Agreement or this section. D. Design Professional's compliance with the insurance requirements does not relieve Design Professional from the obligations described in this Section 11, which shall apply whether or not such insurance policies are applicable to a claim or damages. 12. Design Professional Not an Agent of City. Design Professional, its officers, employees and agents shall not have any power to bind or commit the City to any decision. 13. Independent Contractor. It is understood that Design Professional, in the performance of the work and services agreed to be performed by Design Professional, shall act as and be an independent contractor as defined in Labor Code 3353 and not an agent or employee of City; and as an independent contractor, Design Professional shall obtain no rights to retirement benefits or other benefits which accrue to City’s employees, and Design Professional hereby expressly waives any claim it may have to any such rights. 14. Compliance with Laws. -7- 1126651v3 80078/0012 v2012-09 A. General. Design Professional shall (and shall cause its agents and subcontractors), at its sole cost and expense, comply with all applicable federal, state and local laws, codes, ordinances and regulations now in force or which may hereafter be in force during the term of this agreement. Except as otherwise allowed by City in its sole discretion, Design Professional and all subconsultants shall have acquired, at their expense, a business license from City in accordance with Chapter 5.04 of the Rohnert Park Municipal Code prior to City's issuance of an authorization to proceed with the Services. Such license(s) must be kept valid throughout the term of this Agreement. Any corrections to Design Professional's reports or other Documents (as defined in Section 6) that become necessary as a result of Design Professional's failure to comply with these requirements shall be made at the Design Professional's expense. B. Updates. Should Design Professional become aware that the requirements referenced in subparagraph A above change after the date of a report or other Document is prepared, Design Professional shall be responsible for notifying City of such change in requirements. Design Professional will bring the Documents into conformance with the newly issued requirements at the written direction of City. Design Professional’s costs for providing services pursuant to this paragraph shall be submitted to City as Additional Services. C. Licenses and Permits. Design Professional represents that it has the skills, expertise, licenses and permits necessary to perform the Services. Design Professional shall perform all such Services in the manner and according to the standards observed by a competent practitioner of the same profession in which Design Professional is engaged. All products of whatsoever nature which Design Professional delivers to City pursuant to this Agreement shall conform to the standards of quality normally observed by a person practicing in Design Professional’s profession. Permits and/or licenses shall be obtained and maintained by Design Professional without additional compensation throughout the term of this Agreement. D. Documents Stamped. Design Professional shall have documents created as part of the Services to be performed under this Agreement stamped by registered professionals for the disciplines covered by Design Professional's Documents as required by Section 6735 of the Business and Professionals Code or any other applicable law or regulation. Design Professional shall not be required to stamp any documents not prepared under its direct supervision. The City will not be charged an additional fee to have such documents stamped. . E. Workers' Compensation. Design Professional certifies that it is aware of the provisions of the California Labor Code which require every employee to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that Code, and Design Professional certifies that it will comply with such provisions before commencing performance of this Agreement. F. Prevailing Wage. Design Professional and Design Professional's sub- consultants, shall, to the extent required by the California Labor Code, pay not less than the latest prevailing wage rates to workers and professionals as determined by the Director of Industrial Relations of the State of California pursuant to California Labor Code, Part 7, Chapter 1, Article 2. Copies of the applicable wage determination are on file at City Clerk's office. This provision to comply with prevailing wage laws takes precedence over the provisions of paragraph 3.E. -8- 1126651v3 80078/0012 v2012-09 G. Injury and Illness Prevention Program. Design Professional certifies that it is aware of and has complied with the provisions of California Labor Code Section 6401.7, which requires every employer to adopt a written injury and illness prevention program. H. City Not Responsible. City is not responsible or liable for Design Professional's failure to comply with any and all of the requirements set forth in this Agreement. 15. Nonexclusive Agreement. Design Professional understands that this is not an exclusive Agreement and that City shall have the right to negotiate with and enter into contracts with others providing the same or similar services as those provided by Design Professional as the City desires. 16. Confidential Information. All data, documents, discussions or other information developed or received by or for Design Professional in performance of this Agreement are confidential and not to be disclosed to any person except as authorized by City, as required by law, or as otherwise allowed by this Agreement. 17. Insurance. Design Professional shall provide insurance in accordance with the requirements of Exhibit C. 18. Assignment Prohibited. Design Professional shall not assign any of its rights nor transfer any of its obligations under this Agreement without the prior written consent of City and any attempt to so assign or so transfer without such consent shall be void and without legal effect and shall constitute grounds for termination. 19. Termination. A. If Design Professional at any time refuses or neglects to prosecute its Services in a timely fashion or in accordance with the schedule, or is adjudicated a bankrupt, or commits any act of insolvency, or makes an assignment for the benefit of creditors without City's consent, or fails to make prompt payment to persons furnishing labor, equipment, materials or services, or fails in any respect to properly and diligently prosecute its Services, or otherwise fails to perform fully any and all of the agreements herein contained, Design Professional shall be in default. B. If Design Professional fails to cure the default within seven (7) days after written notice thereof, City may, at its sole option, take possession of any Documents or other materials (in paper and electronic form) prepared or used by Design Professional and (1) provide any such work, labor, materials or services as may be necessary to overcome the default and deduct the cost thereof from any money then due or thereafter to become due to Design Professional under this Agreement; and/or (2) terminate Design Professional's right to proceed with this Agreement. C. In the event City elects to terminate, City shall have the right to immediate possession of all Documents and work in progress prepared by Design Professional, whether located at Design Professional's place of business, or at the offices of a subconsultant, and may employ any other person or persons to finish the Services and provide the materials therefor. In -9- 1126651v3 80078/0012 v2012-09 case of such default termination, Design Professional shall not be entitled to receive any further payment under this Agreement until the Services are completely finished. D. In addition to the foregoing right to terminate for default, City reserves the absolute right to terminate this Agreement without cause, upon 72-hours' written notice to Design Professional. In the event of termination without cause, Design Professional shall be entitled to payment in an amount not to exceed the Not-To-Exceed Amount which shall be calculated as follows: (1) Payment for Services then satisfactorily completed and accepted by City, plus (2) Payment for Additional Services satisfactorily completed and accepted by City, plus (3) Reimbursable Expenses actually incurred by Design Professional, as approved by City. The amount of any payment made to Design Professional prior to the date of termination of this Agreement shall be deducted from the amounts described in (1), (2) and (3) above. Design Professional shall not be entitled to any claim or lien against City for any additional compensation or damages in the event of such termination and payment. In addition, the City's right to withhold funds under Section 19.C. shall be applicable in the event of a termination for convenience. E. If this Agreement is terminated by City for default and it is later determined that the default termination was wrongful, such termination automatically shall be converted to and treated as a Termination for Convenience under this Section 19 and Design Professional shall be entitled to receive only the amounts payable under Section 19.D. 20. Suspension. The City shall have the authority to suspend this Agreement and the services contemplated herein, wholly or in part, for such period as he/she deems necessary due to unfavorable conditions or to the failure on the part of the Design Professional to perform any provision of this Agreement. Design Professional will be paid for satisfactory Services performed through the date of temporary suspension. In the event that Design Professional's services hereunder are delayed for a period in excess of six (6) months due to causes beyond Design Professional's reasonable control, Design Professional's compensation shall be subject to renegotiation. 21. Entire Agreement and Amendment. This Agreement constitutes the complete and exclusive statement of the agreement between City and Design Professional and supersedes any previous agreements, whether verbal or written, concerning the same subject matter. This Agreement may only be amended or extended from time to time by written agreement of the parties hereto. 22. Interpretation. This Agreement shall be interpreted as though it was a product of a joint drafting effort and no provisions shall be interpreted against a party on the ground that said party was solely or primarily responsible for drafting the language to be interpreted. 23. Litigation Costs. If either party becomes involved in litigation arising out of this Agreement or the performance thereof, the court in such litigation shall award reasonable costs and expenses, including attorneys’ fees, to the prevailing party. In awarding attorneys’ fees, the court will not be bound by any court fee schedule, but shall, if it is in the interest of justice to do so, award the full amount of costs, expenses, and attorneys’ fees paid or incurred in good faith. -10- 1126651v3 80078/0012 v2012-09 24. Time of the Essence. Time is of the essence of this Agreement. 25. Written Notification. Any notice, demand, request, consent, approval or communication that either party desires or is required to give to the other party shall be in writing and either served personally or sent by prepaid, first class mail. Any such notice, demand, etc. shall be addressed to the other party at the address set forth hereinbelow. Either party may change its address by notifying the other party of the change of address. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section. If to City: City Manager City of Rohnert Park - City Hall 130 Avram Avenue Rohnert Park, CA 94928 If to Design Professional: 2100 Milvia Street Suite 125 Berkeley CA, 94704 Stefan Pellegrini, Principal and Vice President 26. Design Professional’s Books and Records. A. Design Professional shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Design Professional. B. Design Professional shall maintain all documents and records which demonstrate performance under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or completion of this Agreement. C. Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Attorney, City Auditor, City Manager, or a designated representative of any of these officers. Copies of such documents shall be provided to City for inspection when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Design Professional’s address indicated for receipt of notices in this Agreement. D. City may, by written request by any of the above-named officers, require that custody of the records be given to City and that the records and documents be maintained in the City Manager’s office. Access to such records and documents shall be granted to any party authorized by Design Professional, Design Professional’s representatives, or Design Professional’s successor-in-interest. E. Pursuant to California Government Code Section 10527, the parties to this Agreement shall be subject to the examination and audit of representative of the Auditor General -11- 1126651v3 80078/0012 v2012-09 of the State of California for a period of three (3) years after final payment under the Agreement. The examination and audit shall be confined to those matters connected with the performance of this Agreement including, but not limited to, the cost of administering the Agreement. 27. Equal Employment Opportunity. Design Professional is an equal opportunity employer and agrees to comply with all applicable state and federal regulations governing equal employment opportunity. Design Professional will not discriminate against any employee or applicant for employment because of race, age, sex, creed, color, sexual orientation, marital status or national origin. Design Professional will take affirmative action to ensure that applicants are treated during such employment without regard to race, age, sex, creed, color, sexual orientation, marital status or national origin. Such action shall include, but shall not be limited to, the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; lay-offs or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Design Professional further agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. 28. Unauthorized Aliens. Design Professional hereby promises and agrees to comply with all the provisions of the Federal Immigration and Nationality Act, 8 U.S.C.A. § 1101, et seq., as amended, and in connection therewith, shall not employ unauthorized aliens as defined therein. Should Design Professional so employ such unauthorized aliens for performance of work and/or services covered by this Agreement, and should any liability or sanctions be imposed against City for such use of unauthorized aliens, Design Professional hereby agrees to and shall reimburse City for the cost of all such liabilities or sanctions imposed, together with any and all costs, including attorneys’ fees, incurred by City. 29. Section Headings. The headings of the several sections, and any table of contents appended hereto, shall be solely for convenience of reference and shall not affect the meaning, construction or effect hereof. 30. City Not Obligated to Third Parties. City shall not be obligated or liable for payment hereunder to any party other than the Design Professional. 31. Remedies Not Exclusive. No remedy herein conferred upon or reserved to City is intended to be exclusive of any other remedy or remedies, and each and every such remedy, to the extent permitted by law, shall be cumulative and in addition to any other remedy given hereunder or now or hereafter existing at law or in equity or otherwise. 32. Severability. If any one or more of the provisions contained herein shall for any reason be held to be invalid, illegal or unenforceable in any respect, then such provision or provisions shall be deemed severable from the remaining provisions hereof, and such invalidity, illegality or unenforceability shall not affect any other provision hereof, and this Agreement shall be construed as if such invalid, illegal or unenforceable provision had not been contained herein. 33. No Waiver Of Default. No delay or omission of City to exercise any right or power arising upon the occurrence of any event of default shall impair any such right or power or shall be construed to be a waiver of any such default of an acquiescence therein; and every -12- 1126651v3 80078/0012 v2012-09 power and remedy given by this Agreement to City shall be exercised from time to time and as often as may be deemed expedient in the sole discretion of City. 34. Successors and Assigns. All representations, covenants and warranties set forth in this Agreement, by or on behalf of, or for the benefit of any or all of the parties hereto, shall be binding upon and inure to the benefit of such party, its successors and assigns. 35. Exhibits. The following exhibits are attached to this Agreement and incorporated herein by this reference: A. Exhibit A: Scope of Work and Schedule of Performance B. Exhibit B: Compensation C. Exhibit C: Insurance Requirements to Design Professional Services Agreement In the event of a conflict between any provision in Paragraphs 1 through 39 of this Agreement and a provision of an exhibit to this agreement, the provisions in Paragraphs 1 through 39 of this Agreement shall prevail. 36. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. 37. News Releases/Interviews. All Design Professional and subconsultant news releases, media interviews, testimony at hearings and public comment shall be prohibited unless expressly authorized by the City. 38. Venue. In the event that suit shall be brought by either party hereunder, the parties agree that trial of such action shall be held exclusively in a state court in the County of Sonoma, California. 39. Authority. All parties to this Agreement warrant and represent that they have the power and authority to enter into this Agreement in the names, titles, and capacities herein stated and on behalf of any entities, persons, or firms represented or purported to be represented by such entity(ies), person(s), or firm(s) and that all formal requirements necessary or required by any state and/or federal law in order to enter into this Agreement have been fully complied with. Furthermore, by entering into this Agreement, Design Professional hereby warrants that it shall not have breached the terms or conditions of any other contract or agreement to which Design Professional is obligated, which breach would have a material effect hereon. CITY OF ROHNERT PARK DESIGN PROFESSIONAL -13- 1126651v3 80078/0012 v2012-09 IN WITNESS WHEREOF, the City and Design Professional have executed this Agreement as of the date first above written. By: __________________________________ City Manager , Date By: Title: Date: Per Resolution No. 2017-__adopted by the Rohnert Park City Council at its meeting of August 8, 2017. ATTEST: By: __________________________________ City Clerk APPROVED AS TO FORM: By: __________________________________ City Attorney Central Rohnert Park Form-Based Code Scope of Work: Revised 5/26/17 Revised 6/2/17 Task A: Project Management 1.  Bi-Monthly Phone Meetings: The Opticos Team will meet via GoToMeeting with City Staff to discuss project strategy and progress, key action items and responsibilities, and project schedule typically twice per month. Opticos will prepare an agenda and a checklist with action items, responsibilities and due dates for appropriate team members, and will schedule and notify attendees of the meetings via calendar invitations and e-mail. 2.  Project Management: The Opticos Team will provide project management and coordination of the Opticos Team throughout the process to provide the expertise necessary for each task. The Opticos Team will provide a coordinated effort on the part of the Opticos Team when interacting with City Staff. To do this effectively and within the agreed upon scope of work and budget, the Opticos Team is relying upon clear communication from City Staff. Deliverables from Opticos Team: •  Brief meeting agenda/checklist with key discussion items noted and action items for Bi-Monthly Phone Meetings •  Provide City Staff with phone meeting call-in information Deliverables from City: •  Organization and scheduling of meetings with City Staff •  Timely responses to questions, memos and/or other materials submitted to City Staff for review and comment or direction •  Preparation and distribution of monthly project status reports to various interested parties and the project websites Task B: Project Kick-Off and Review of Background Data (Month 2) 1.  Visit 1 (1-day): Project Initiation Meeting & Site Tour with City Staff: Three members of the Opticos Team will attend this visit. a.  Kick-Off Meeting. The Opticos Team will facilitate the kick-off meeting for the purpose of reviewing the City’s objectives for the Central Rohnert Park FBC. b.  Site Tour. The Opticos Team will tour the Downtown Study Area with City Staff. The actual sites and timing of the tour will be established by the City. c.  The Opticos Team will work with City Staff during this visit to establish a strategy to refine and detail the project scope and schedule. d.  The Opticos Team and City Staff will discuss the issues and challenges associated with the Downtown Study Area, including present City plans, policies and regulations, known development projects, extent of project area boundary, as well as physical opportunities and constraints. Within 10 days of meeting with the Opticos Team, City Staff will provide a memo that presents a summary of these issues and challenges. e.  Community/Stakeholder Involvement and Charrette Strategy. The Opticos Team and City Staff will discuss the community/stakeholder involvement and charrette strategy to be developed for the Central Rohnert Park FBC. The City will prepare a list of potential primary stakeholders and rank them by importance, and strategize with the Opticos Team to form stakeholder focus groups where applicable, based on the project objectives identified by the City and on the Opticos Team’s experience. The Opticos Team will discuss charrette needs and strategize with City Staff regarding outreach methods, responsibilities and key milestones. Given the short timeline, the charrette should be advertised in early July to enable a well-attended charrette in early August. 2.  Background Data Request: The Opticos Team will prepare and submit a background information and GIS request memo. The information identified in the memo will be supplied to the Opticos Team by the City within 10 working days of the City receiving the memo. Upon receipt of the information from the City, the Opticos Team will prepare base maps (Task C.2.d.1). Deliverables from Opticos Team: •  Facilitate project initiation meeting with City Staff and participate in Site Tour •  Background Info and GIS Request Memo in digital format •  Summary meeting notes from project initiation meeting with City Staff in digital format Deliverables from City: •  Organization of Site/City Tour •  Requested, relevant background information, maps and GIS/Assessor’s Parcel Data •  Issues and Opportunities Memo to Opticos Team •  Stakeholder list, including select stakeholders and stakeholder groups Task C: Pre-Charrette Analysis and Preparation (Month 2) 1.  Prepare FBC Outline: Based on direction from City Staff and the needs of the project as identified in the Project Initiation Meeting (Task B), The Opticos Team will utilize the SmartCode v9.2 template to determine relevant sections to be included in the draft code. The FBC Annotated Outline will be delivered one (1) week prior to the Pre-Charrette Conference Call. City Staff will be responsible for providing comments during the Pre-Charrette Conference Call. 2.  Charrette Preparation: In order to prepare for the charrette, the Opticos Team will conduct the following tasks: a.  Review the Background Documents: The Opticos Team will review relevant documents and current conditions in the Downtown Study Area deemed applicable by the City. Those documents include but are not limited to: Central Rohnert Park Priority Development Area (PDA) Plan and EIR, Rohnert Crossings initial planned development application, Zoning Code, Zoning District Boundaries, and other relevant background information. City Staff will ensure that the Opticos Team has all necessary relevant City documents. b.  Preparatory Conference Calls with City Staff and Key Stakeholders: The Opticos Team will facilitate up to two (2) conference calls with City Staff and/or key project area stakeholders/property owners/representatives in preparation for the charrette. The purpose of these calls will be to engage key property owners and obtain initial feedback regarding the process, and discuss the potential for the FBC as an implementation tool. Additionally, the Opticos Team will facilitate charrette preparations (meeting with City Staff to review the base maps) as well as discuss the City’s comments regarding the FBC Outline. c.  Initial open house and City Council Worksession: Prior to the charrette the Opticos Team will facilitate a community open house and City Council (or joint Council/PC) study session to summarize and identify goals, priorities, and aspirations for the DDAZ. d.  Charrette Materials Preparation: 1.  Base Map Preparation: The Opticos Team will prepare base maps using GIS/Assessor’s Parcel Data resources maintained by the City and other relevant mapping information received during Task B. 2.  Existing Conditions Model: The Opticos Team will construct a large-scale model (1”=20’or similar) of the Downtown Study Area using the Central Rohnert Park PDA Plan as a starting point. If the State Farm site and/or other sites within the DDAZ have a new owner and/or shareable conceptual plans, Opticos will incorporate this information into the model. The model will be used as a centerpiece on charrette to demonstrate tweaks and refinements to the plan and communicate them to the public. 3.  Preparation of FBC Testing Posters: Based on direction from City Staff and the needs of the project as identified in the FBC Annotated Outline and FBC Style Sheet, the Opticos Team will prepare FBC Testing Posters to be used on charrette showing draft standards including, but not limited to, building form, building type, frontage type, civic spaces, site development, and thoroughfares. Deliverables from Opticos Team: •  Project Area Base Maps •  FBC Outline •  Existing Conditions Model (to be used on charrette) •  FBC Testing Boards (to be used on charrette) Deliverables from City: •  Organization and scheduling of meetings with City Staff and interviews with stakeholders •  Timely responses to questions, memos and/or other materials submitted to City staff for review and comment or direction Task D: FBC Testing - 4-Day Design Charrette (Months 2-3) A 4-day, multi-disciplinary charrette will be facilitated by the Opticos Team to enable the City to engage the diverse community and stakeholders in the project area and understand the physical attributes of the Downtown Project Area that should be reflected in the Form-Based Code. The work will focus on the creation of form-based zone districts and private and public realm standards for the project area and a series of regulating plans. 1.  Pre-Charrette Logistics: a.  Coordinate Pre-Charrette Logistics: The Opticos Team will refine the charrette schedule with City staff and assist with preparation and logistics. b.  In-house Working Session: The Opticos Team will complete one in-house testing of the project area prior to the charrette in order to brainstorm alternatives for FBC refinement and to inform a detailed to-do-list for the charrette team to enable efficiency on charrette. 2.  Visit 2: 4-day Community Design Charrette: The Opticos Team will provide four (4) people to attend the charrette for the entire four (4) days in a studio set up on site in Downtown Rohnert Park. The sub-team will participate in the charrette throughout the four (4) days at designated milestones, key meetings, and key presentations. The Opticos Team is prepared to work with willing property owners’ representatives during the charrette. Charrette activities are likely to include: a.  Stakeholder/Focus Group Interviews: The Opticos Team will facilitate a series of interviews for identified property owners, stakeholders and key members of the development community (lenders, developers, property owners, brokers, etc.) to help inform the FBC parameters determine perceptions of the Downtown Study Area and market position. We anticipate that these interviews will be focus groups with common interests to gain an understanding of the issues facing the Downtown Study Area. These meetings will be conducted primarily during the first half of day one, but as needed throughout. b.  Working Sessions: The Opticos Team can work with property owners’ representatives to refine conceptual design proposals during the charrette. c.  Existing Conditions Model: The Opticos Team will set up the large-scale model of the Downtown Study Area during the second half of day one to serve as a starting point for the charrette. d.  Market Background Brown Bag: Presentation on local economics to help establish realistic near-term goals for retail in the Downtown Project Area and strategies for retail placemaking and development that is likely to be feasible in the near-, medium- and long-term. e.  Open House: The Opticos Team will facilitate one (1) opening presentation to engage stakeholders and the public (the meeting will include boards and commissions, as needed) in an informal, open house format. The presentation will likely summarize issues, opportunities, building upon the Central Rohnert Park PDA Plan, key “must haves” for the City and participating developer(s) to generate the best possible projects for the community. The session will include a designing-in-public activity tailored to the public’s current understanding as deemed by the City. f. Open Studio: The open studio is time scheduled at key points throughout the charrette for the public to view and comment on the work produced during the charrette. The Opticos Team will be available to answer questions at designated open studio times throughout the charrette. A minimum of two (2) City Staff members will be available throughout the open studio times to direct participants, sign people in, and to observe the process and progress. g. Study FBC Alternatives: The Opticos Team will create, illustrate, and test several alternatives for the Downtown Study Area to depict how the plan might be refined and how the resulting FBC standards might change accordingly. Alternatives will consider how development under the FBC will look and function including the scale and character of buildings, civic spaces, and thoroughfares in the project area. h. Final Presentation: The Opticos Team will present at the charrette’s closing presentation to highlight the work done and conclusions made at the charrette by the Opticos Team (the meeting can include boards and commissions, if desired). The final presentation will include refinements to the FBC Testing Posters and draft Regulating Plan(s) based on feedback for public review and comment. This presentation summary memo will serve as the first draft presentation requested in the RFP under 3a. The Opticos Team will participate in up to one (1) phone meeting to discuss or further clarify the charrette results with City Staff before providing the final presentation to the City for distribution. Deliverables: •  Charrette Outreach Materials (Flyer/Poster) •  Charrette Open House Materials (Boards/Presentation) •  Charrette Mid-Point Pin-Up/Open House •  Charrette Closing Presentation (First Draft FBC - RFP 3a) •  Facilitate up to one (1) phone meeting with City Staff to discuss the Charrette Closing Presentation City Deliverables: •  Select Staff to participate in the charrette. The Opticos Team will work with City Staff to identify roles and responsibilities for city staff during the charrette. Typical responsibilities include staff presence at key meetings and public sessions, assistance with sign-ins and participant guidance, and logistical support. Task E: Form-Based Code (FBC) Assistance and Regulating Plan Draft Preparation (Month 4-5) 1.  Assist Staff with preparation of FBC and Regulating Plan Administrative Draft: Using the Final Code Outline from sub-task C.1, and the FBC posters prepared during the charrette, Opticos will prepare draft Regulating Plans, and advise City Staff to translate the development standards from the charrette Code posters to the applicable sections of the SmartCode. Advising is anticipated with regards to the following sections: a.  Building Form Standards b.  Frontage Type Standards c.  Civic Space Standards d.  Supplemental Standards (e.g., Parking) e.  Walkable Community Plan (Site Layout) Standards f.  Thoroughfare Standards g.  Procedures 2.  Meetings to Review Administrative Draft Form-Based Code and Regulating Plans: The Opticos Team will attend meetings with City Staff. a.  Meet with City staff to discuss Form-Based Code and Regulating Plans Administrative Draft: The City shall organize the meeting(s) to discuss the Form-Based Code and Zoning Map Administrative Draft with Opticos. b.  Conference Calls: The Opticos Team and the City shall have up to four (4) conference calls to advise on the development of the Form-Based Code and Regulating Plan Administrative (Each conference call up to maximum 4 hours). Deliverables: •  Administrative Draft Regulating Plans (RFP 3b.) Deliverables from City: •  Organization and scheduling of meetings with City Staff •  Administrative Draft Form-Based Code Task F: FBC Public Hearing Draft Preparation (Months 5-6) 1.  Assist Staff with preparation of Form-Based Code Public Hearing Draft: The Opticos Team will advise City staff to prepare the Public Hearing Draft of the Form-Based Code and Regulating Plans. 2.  Planning Commission and City Council Public Hearings: The Opticos Team shall attend up to two (2) additional public meetings with boards, commissions, or the City Council. Additional meetings beyond these two will be attended as needed on a time and expense basis. 3.  Assist Staff with preparation of Form-Based Code Final Draft: The Opticos Team will advise City staff to prepare the Final Draft of the Form-Based Code and Regulating Plans based on input received during the Public Hearings. Deliverables: None Deliverables from City: •  Public Hearing Draft Form-Based Code •  Final Draft Form-Based Code •  Organization and scheduling of public workshops, meetings with City Staff, Planning Commission and City Council •  Timely responses to questions, memos and materials submitted for review by City Staff Other Terms •  This project scope and the associated fee and timeline assume that City staff will utilize the SmartCode v9.2 or other mutually-agreed-upon public domain code template to create the Form-Based Code. Any requests for major deviations from the template (e.g., changes to the use table organization or approach, significant customized content, or reformatting with different fonts or to a different page design layout) are not included in this scope and may need to be considered as part of a contract amendment for an additional fee. •  The City is responsible for providing all necessary base information regarding the site and any project requirements before design commences. Opticos is not responsible for any errors, omissions, or changes required due to late, incorrect, or missing base information. •  All deliverables by the Opticos Team shall be provided in pdf format, unless otherwise stated above. Final draft regulating plans can be provided in .ai, .dwg, or other agreed-upon vector-based format. •  Opportunities for the City to review and comment on the Opticos Team’s deliverables are provided in the above scope of work. Therefore, each submission to the City of a deliverable shall be considered the final version of that deliverable, and the Opticos Team shall provide no further revisions to that deliverable. •  Additional meetings, conference calls, and visits beyond those listed above will only be attended, as needed, for an additional fee. •  The City recognizes that adoption of the From-Based Code and Zoning Map into law is a public process that the Opticos Team cannot control. Therefore, the Opticos Team cannot guarantee that the Form-Based Code and Zoning Map will be adopted into law. •  The final dates for all visits must be set at least 4 weeks in advance in order for the Opticos Team to guarantee attendance. •  Opticos Design, Inc. reserves the right to negotiate the City’s Professional Service Agreement terms and conditions.   Opticos Design, Inc. A A Task A: Bi-Monthly Check-In Calls (Kick-Off Call) B Task B: Project Kick-Off and Site Tour C Task C: Pre-Charrette Conference Call/Coordination with Stakeholders D Task D: 4-Day FBC Testing Charrette (Final Charrette Presentation Draft FBC Standards for Public Review and Comment - RFP 3a.) E Task E: Administrative Draft FBC (RFP 3b.) F Task F: Public Hearing Draft FBC (RFP 4b.) G Task G: Final Draft FBC (RFP 4b.) July 2017 August 2017 September 2017 October 2017 November 2017 December 2017 Task A A Task B B Task C C Task D D Task E E Task F F G Milestones Schedule Task Opticos LWC Fisher Town Design MJB Model (SSU/Vendor)Total A Project Management $9,006 $10,566 A.1 Bi-Monthly Phone Meetings $4,044 $1,560 $5,604 A.2 Project Management $4,962 $4,962 B Project Kick-Off and Initial Review of Background Data $15,710 $3,255 $1,900 $20,865 B.1 Visit 1: Project Initiation Meeting & Site Tour $6,060 $1,695 $1,000 $8,755 B.2 Background Data Request $1,251 $1,251 B.3 Community Involovement & Charrette Strategy $1,923 $300 $2,223 B.4 Review Background Documents $6,476 $1,560 $600 $8,636 C Pre-Charrette Preparation $18,776 $2,730 $10,000 $31,506 C.1 Prepare Outline of FBC $2,870 $780 $3,650 C.2 Charrette Preparation $27,856$10,000 D Visit 2: 4-Day FBC Testing Charrette & Post Activities $44,644 $8,550 $7,650 $10,500 $1,200 $72,544 D.1 Pre-Charrette Logistics $5,504 $600 $6,104 D.2 4 -Day FBC Testing Charrette (first draft - RFP 3a)$34,744 $8,550 $7,050 $10,500 $1,200 $62,044 D.3 Charrette Summary Package $4,396 $0 $0 $4,396 E Prepare Admin Draft FBC $15,602 $7,545 $1,200 $24,347 E.1 Assist with Admin Draft FBC (second draft - RFP 3b)$17,414 E.2 Visit 3: Meeting to Present Admin Draft FBC w/ Staff $5,238 $1,695 $6,933 F Prepare Public Hearing Draft & Final Draft FBC $14,958 $3,120 $18,078 F.1 Assist with Public Hearing Draft FBC (refinements - RFP 4a)$4,496 $2,340 $6,836 F.2 Meeting w/ City Staff to Discuss Public Hearing Draft $2,544 $2,544 F.3 Visit 4: Planning Commission Hearing (1)$2,544 $2,544 F.4 Visit 5: City Council Hearing (1)$2,394 $2,394 F.5 Additional Revisions to Finalize FBC (refinments - RFP 4a)$2,970 $780 $3,750 G Project Closeout $304 $304 G.1 Project Closeout $304 $304 TOTAL FEES $119,000 $26,760 $10,750 $10,500 $11,200 $178,210 Total Ho urs 592 Additional Terms: 1 Budget does not include rental or purchasing fees for space or equipment for workshops, charrettes and other meetings. (Consultant to bring computers and drafting supplies.) Consultant will not be responsible for any such planning or expenses. 2 Budget does not include food for participants other than the design team for workshops, charrette and working sessions. 3 Budget does not include postage associated with public outreach and marketing. 4 Budget does not include installation of any and all public outreach media including but not limited to banners and signage. 5 In the interest of environmental considerations, the consultant will provide a PDF file of each deliverable unless otherwise specified. 6 Client shall be paid on a fee basis for performance of services under this agreement in accordance with the table above. 7 Any additional tasks performed outside of those specified above, such as attending additional meetings or completing additional revisions beyond the hours or number of revisions specified above, will be compensated at the hourly rates listed in the table above (subject to increase by five percent (5%) on January 1 of each calendar year occuring during the term of this agreement.) E. Fees $10,364 $5,850 $1,560 $1,200 132 64 40 $15,906 $1,950 -16- 1126651v3 80078/0012 v2012-09 EXHIBIT C Insurance Requirements to Agreement for Design Professional Services Form Based Code for the Central Rohnert Park Downtown District Amenity Zone Design Professional shall, at all times it is performing services under this Agreement, provide and maintain insurance in the following types and with limits in conformance with the requirements set forth below. Design Professional will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth here, Design Professional agrees to amend, supplement or endorse the existing coverage to do so. Design Professional acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to Design Professional in excess of the limits and coverage required in this agreement and that is applicable to a given loss will be available to City. 1. Commercial General Liability Insurance, occurrence form, using Insurance Services Office ("ISO") "Commercial General Liability" policy form CG 00 01 or an approved equivalent. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. Limits are subject to review, but in no event shall be less than $2,000,000 (Two Million Dollars) each occurrence; 2. Business Auto Coverage on ISO Business Automobile Coverage form CA 00 01 including symbol 1 (Any Auto) or an approved equivalent. Limits are subject to review, but in no event shall be less than $2,000,000 (Two Million Dollars) each occurrence. If Design Professional or its employees will use personal autos in any way in connection with performance of the Services, Design Professional shall provide evidence of personal auto liability coverage for each such person. 3. Workers Compensation on a state-approved policy form providing statutory benefits as required by law with employers liability insurance, with minimum limits of $1,000,000 (One Million Dollars) per occurrence. 4. Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements shall provide coverage at least as broad as specified for the underlying coverages. Any such coverage provided under an umbrella liability policy shall include a drop down provision providing primary coverage above a maximum self-insured retention for liability not covered by primary but covered by the umbrella. Coverage shall be provided on a "pay on behalf of" basis, with defense costs payable in addition to policy limits. Policy shall contain a provision obligating insurer at the time insured's liability is determined, not requiring actual payment by insured first. There shall be no cross-liability exclusion precluding coverage for claims or suits by one insured against another. Coverage shall be applicable to City for injury to employees of Design Professional, subconsultants or others involved in performance of the Services. The scope of coverage provided is subject to approval of City following receipt of proof of insurance as required herein. Limits are subject to review but in no event less than $2,000,000 (Two Million Dollars) per occurrence. -17- 1126651v3 80078/0012 v2012-09 5. Professional Liability or Errors and Omissions Insurance as appropriate shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the Design Professional and "Covered Professional Services" as designated in the policy must include the type of work performed under this Agreement. The policy limit shall be no less than $2,000,000 (Two Million Dollars) per claim and in the aggregate. 6. Insurance procured pursuant to these requirements shall be written by insurers that are authorized to transact the relevant type of insurance business in the State of California and with an A.M. Bests rating of A- or better and a minimum financial size VII. 7. General conditions pertaining to provision of insurance coverage by Design Professional. Design Professional and City agree to the following with respect to insurance provided by Design Professional: A. Design Professional agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds the City, its officers, elected officials, employees, agents, and volunteers, using standard ISO endorsement No. CG 2010 with an edition prior to 1992, or an equivalent. Design Professional also agrees to require all contractors, and subcontractors to do likewise. B. No liability insurance coverage provided to comply with this Agreement, except the Business Auto Coverage policy, shall prohibit Design Professional, or Design Professional's employees, or agents, from waiving the right of subrogation prior to a loss. Design Professional agrees to waive subrogation rights against City regardless of the applicability of any insurance proceeds, and to require all contractors and subcontractors to do likewise. C. All insurance coverage and limits provided by Design Professional and available or applicable to this Agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to the City or its operations limits the application of such insurance coverage. D. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. E. No liability policy shall contain any provision or definition that would serve to eliminate so-called "third party action over" claims, including any exclusion for bodily injury to an employee of the insured or of any contractor or subcontractor. F. All coverage types and limits required are subject to approval, modification and additional requirements by the City, as the need arises, and City shall be responsible for the cost of any additional insurance required. Design Professional shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect City's protection without City's prior written consent. -18- 1126651v3 80078/0012 v2012-09 G. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to Design Professional's general liability policy, shall be delivered to City at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled at any time and no replacement coverage is provided, City may terminate this agreement in accordance with Section 19 of the Agreement. H. Certificate(s) are to reflect that the insurer will provide 30 days notice to City of any cancellation of coverage. Design Professional agrees to require its insurer to modify such certificates to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, or that any party will "endeavor" (as opposed to being required) to comply with the requirements of the certificate. I. It is acknowledged by the parties of this agreement that all insurance coverage required to be provided by Design Professional or any subcontractor, is intended to apply first and on a primary, noncontributing basis in relation to any other insurance or self insurance available to City. J. Design Professional agrees to ensure that subconsultants, and any other party involved with the Services who is brought onto or involved in the Services by Design Professional, provide the same minimum insurance coverage required of Design Professional; provided, however that only subconsultants performing professional services will be required to provide professional liability insurance. Design Professional agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Design Professional agrees that upon request, all agreements with subcontractors and others engaged in the Services will be submitted to City for review. K. Design Professional agrees not to self-insure or to use any self-insured retentions or deductibles on any portion of the insurance required herein and further agrees that it will not allow any contractor, subcontractor, architect, consultant or other entity or person in any way involved in the performance of work on the Services contemplated by this agreement to self-insure its obligations to City. If Design Professional's existing coverage includes a deductible or self-insured retention, the deductible or self-insured retention must be declared to the City. At that time the City shall review options with the Design Professional, which may include reduction or elimination of the deductible or self-insured retention, substitution of other coverage, or other solutions. L. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Design Professional ninety (90) days advance written notice of such change. If such change results in additional cost to the Design Professional, and the City requires Design Professional to obtain the additional coverage, the City will pay Design Professional the additional cost of the insurance. -19- 1126651v3 80078/0012 v2012-09 M. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. N. Design Professional acknowledges and agrees that any actual or alleged failure on the part of City to inform Design Professional of non-compliance with any insurance requirement in no way imposes any additional obligations on City nor does it waive any rights hereunder in this or any other regard. O. Design Professional will endeavor to renew the required coverages for a minimum of three years following completion of the Services or termination of this agreement and, if Design Professional in unable to do so, Design Professional will notify City at least thirty days prior to the cancellation or expiration of the policy or policies. P. Design Professional shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered shall be submitted prior to expiration. A coverage binder or letter from Design Professional's insurance agent to this effect is acceptable. A certificate of insurance and/or additional insured endorsement as required in these specifications applicable to the renewing or new coverage must be provided to City within five days of the expiration of the coverages. Q. The provisions of any workers' compensation or similar act will not limit the obligations of Design Professional under this agreement. Design Professional expressly agrees that any statutory immunity defenses under such laws do not apply with respect to City, its officers, elected officials, employees, agents, and volunteers. R. Requirements of specific coverage features or limits contained in this section are not intended as limitations on coverage, limits or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue, and is not intended by any party or insured to be limiting or all-inclusive. S. These insurance requirements are intended to be separate and distinct from any other provision in this agreement and are intended by the parties here to be interpreted as such. T. The requirements in this Section supersede all other sections and provisions of this Agreement to the extent that any other section or provision conflicts with or impairs the provisions of this Section. U. Design Professional agrees to be responsible for ensuring that no contract entered into by Design Professional in connection with the Services authorizes, or purports to authorize, any third party to charge City an amount in excess of the fee set forth in the agreement on account of insurance coverage required by this agreement. Any such provisions are to be deleted with reference to City. It is not the intent of City to reimburse any third party for the cost -20- 1126651v3 80078/0012 v2012-09 of complying with these requirements. There shall be no recourse against City for payment of premiums or other amounts with respect thereto. V. Design Professional agrees to provide immediate notice to City of any claim or loss against Design Professional arising out of the work performed under this agreement. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City. Creating a New Downtown Initiating a Form-based Code August 8, 2017 Recommended Action Authorize City Manager to execute contract with Opticos Design, Inc. Creation of a Form-Based Code Applicable to Downtown District Key Considerations What should Downtown look like? ◦Not “one size fits all” How do we implement the vision? Form-based code can: ◦Provide a street grid ◦Provide a code structure ◦Set expectations for developers ◦Tailor downtown vision to Rohnert Park Link to SMART station Bike / ped / vehicle / transit networks Add to / enhance public open space Create Downtown setting Creation of a Downtown Rohnert Park Downtown District Amenity Zone Active streetscape + amenities Downtown sidewalks Active retail environment Downtown residential What Makes a Downtown? Inspired by local natural environment / materials Encourage mix of styles, consistent with regional vernacular Modern but drawing from traditional Downtowns Unique Character What Makes a Downtown? Buildings at back of sidewalk Front door facing the street Walkable blocks Active sidewalk areas Safe pedestrian crossing Downtown Streets & Pedestrian Scale What Makes a Downtown? Mix of Uses Downtown and transit supportive uses: Dining, entertainment Lifestyle and specialty retail Professional jobs Urban style living options Civic and public uses What Makes a Downtown? The Town Square The Street Why a Form-based Code? Build consensus on “look” of future downtown Give developers clear guidance Ensure a consistent application across downtown area Process generates excitement! Kick-start General Plan effort Opticos Work Scope Summary Charrette process ◦Focused work effort by consultant team ◦Opportunities for public input ◦Will utilize market data and real estate experts ◦Will utilize a scale model Opticos Work Scope Summary Code highlights ◦Regulating site plan (e.g. street grid) ◦Building form and frontage types ◦Civic space standards ◦Implementation Schedule Task Month 1 2 3 4 5 6 A. Project Management B. Kick-Off + Data C. Pre-Charrette prep D. Charrette E. Draft FBC F. Public Hearing Draft G. Finalize FBC Public Meeting / Hearing Day 1 Day 2 Day 3 Day 4 Open Studio Existing Conditions Model Focus Groups Interviews Property Owner Work Session Market brown bag Open House Final Presentation Study FBC Alternatives The Charrette Day 1 Day 2 Day 3 Day 4 Open Studio Existing Conditions Model Focus Groups Interviews Property Owner Work Session Market brown bag Open House Final Presentation Study FBC Alternatives Recommended Action Authorize City Manager to execute contract with Opticos Design, Inc. to Develop a Form Based Code for Downtown District ITEM NO. 8 1 Meeting Date: August 8, 2017 Department: Public Works and Community Services Submitted By: John McArthur, Director of Public Works & Community Services Prepared By: Cindy Bagley, Community Services Manager Angela Beran, Management Analyst Agenda Title: Adopt a Resolution Authorizing the City Manager to Execute an Agreement with Credo High School for Use of the Callinan Sports and Fitness Center RECOMMENDED ACTION: Staff recommends adopting a resolution authorizing the City Manager to execute an agreement between the City and Credo High School (Credo) for use of the Callinan Sports and Fitness Center (Sports Center) gymnasium for volleyball and basketball practices in exchange for the purchase of a new scoreboard. BACKGROUND: Credo is a public charter high school that does not have a gymnasium. Credo needs space for practices and games for girls’ volleyball and basketball as well as boys’ basketball for varsity and junior varsity teams. Rancho Cotate High School (RCHS) has used the Sports Center for practices for the past five years under the context of an expired Joint Use Agreement between the City and the CRPUSD. Staff have begun negotiations with the CRPUSD to update the agreement, at which time the CRPUSD informed staff that it is not interested in developing an agreement with Credo to share the free use of Sports Center. Credo High School has applied to rent the Sports Center for the majority of their home games during their volleyball and basketball seasons (September through February). The school would pay regular rental rates (currently $25 per hour) for the use of the gym for games. Staff has drafted a schedule with minimal impact to the members of the Sports Center. According to North Central League II Division rules, the facility must have an approved scoreboard to host sanctioned games, which the currently Sports Center does not have. Credo’s Athletic Director has requested use of the Sports Center for practices and has put forth a proposal for Credo to purchase and install a new scoreboard (estimated at approximately $10,275) in exchange for practice time during the volleyball and basketball seasons. Credo has requested to hang a school banner on the wall during their games only. ANALYSIS: The scoreboards at the Sports Center gym work sporadically and are in need of replacement. This Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 8 2 opportunity with Credo would provide the Sports Center with significant financial benefit through both facility rental revenue as well as the addition of a new scoreboard that could also be utilized for Community Services adult sports leagues, and other basketball or volleyball game rentals in the future. See Table 1: Credo Agreement Summary below showing the net positive benefit of the proposed agreement to the City over the next five fiscal years. Table 1: Credo Agreement Summary Recipient Item Value Credo Practice time for volleyball and basketball teams $10,000 over five years City of Rohnert Park New equipment & signage:  LED Scoreboard  Shot Clocks (set of 2)  Score keeping controller & case $10,275 Estimated Credo gym rental revenue for games* $1850 x 5 years = $9,250 Result for City of Rohnert Park $9,250 in rental revenue over five years * Revenue calculated based on current rental rates of $25/hour. Community Services staff have investigated the opportunity to use facility fees to replace the scoreboards in the past. By entering into this agreement with Credo, the facility fees would not need to be used for this purpose and could be utilized for other Sports Center facility improvements. This agreement includes details regarding ownership, maintenance and use of the scoreboard once installed, including that the scoreboard belongs to the City once installed and that Credo’s use of the scoreboard will be limited to the terms of the agreement. Staff have been in communication with Rancho Cotate High School Athletic Director to inform him of the potential changes and impact to their use and have received confirmation that RCHS is supportive of the shared use of the space during the basketball season as detailed in the attached table (Exhibit B). STRATEGIC PLAN ALIGNMENT: Adopting a resolution to authorize the execution of an agreement with Credo is in alignment with Strategic Plan Goal C-1: Deliver the highest quality services in the most cost-efficient manner with an emphasis on excellent customer service. OPTIONS CONSIDERED: At its July 20 meeting, the Parks and Recreation Commission received a report regarding the proposed agreement with Credo and recommended Option 1 below. The following options may be considered: Option 1: Approve the agreement between the City and Credo for the use of the Sports Center for practices in exchange for the purchase and installation of a new scoreboard. As part of the agreement, allow Credo the ability to hang a temporary banner with Credo’s name and logo at Sports Center on game days only. Staff and Parks and Recreation Commission Recommend this Option. ITEM NO. 8 3 Option 2: Approve the agreement between the City and Credo for the use of the Sports Center for practices in exchange for the purchase and installation of a new scoreboard. As part of the agreement, request that Credo also purchase a separate 8’ x 2’ sign located above or below the scoreboard with room for three logo spaces. The three logos could include the City, Sports Center, and Credo. Upon completion or termination of the agreement, the City could purchase a decal to cover Credo’s logo for approximately $50 or remove the separate 8’ x 2’ sign all together. Staff and Parks and Recreation Commission do not recommend this option. Option 3: Approve the agreement between the City and Credo for the use of the Sports Center for practices in exchange for the purchase and installation of a new scoreboard, but do not allow Credo to display any form of branding at Sports Center. Staff and Parks and Recreation Commission do not recommend this option. Option 4: Do not approve the agreement between the City and Credo. Staff and Parks and Recreation Commission do not recommend this option. FISCAL IMPACT/FUNDING SOURCE: CRPUSD has received access to Sports Center at no charge from 3:30 – 8pm Monday through Friday from November to February for the last five school years for practices (valued at approximately $8,500 per year). The use of the Sports Center during these reserved hours has been sporadic and staff have not requested a specific calendar for use in the past. Credo would pay $25 per hour for games held at Sports Center and would take some of the days that CRPUSD has utilized for practices in the past. Staff estimates a total of approximately $9,250 in new revenue resulting from Credo game rentals over the next five years. Credo is interested in purchasing a new scoreboard for Sports Center gym in exchange for complimentary use of the space for volleyball and basketball practices for four years. As part of the proposed MOU: 1) Credo would purchase a new 8’ x 6’ x 8” scoreboard and a pair of 2’ x 2’ x 2” shot/game clocks to be installed at Sports Center ($10,275 quote from vendor, including additional equipment and accessories) 2) The City would provide Credo volleyball and basketball practice space at the Sports Center for up to five years (approximately 85 hours per school year, not to exceed 100 hours per school year). Department Head Approval Date: July 24, 2017 Finance Director Approval Date: N/A City Attorney Approval Date: July 24, 2017 City Manager Approval Date: July 27, 2017 Attachments (list in packet assembly order): 1) A Resolution of the City Council of the City of Rohnert Park, California, Authorizing the City Manager to Execute an Agreement with Credo High School for Use of the Callinan Sports & Fitness Center and Related Actions 2) Exhibit A: Agreement with Credo High School 3) Exhibit B: Proposed 2017-2018 Callinan Sports and Fitness Center Fall-Winter Gym Schedule 4) Exhibit C: Proof of Scoreboard 1 2017-103 RESOLUTION NO. 2017-103 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH CREDO HIGH SCHOOL FOR USE OF THE CALLINAN SPORTS AND FITNESS CENTER AND RELATED ACTIONS WHEREAS, the City of Rohnert Park (“City”) has outdated scoreboards at the Callinan Sports and Fitness Center that work sporadically and are in need of replacement; and WHEREAS, Credo High School does not have a gym and is need of space for team practices and games for volleyball and basketball; and WHEREAS, the City desires to identify new and innovative ways to increase revenue; and the new equipment will create opportunities for new rental customers at the Callinan Sports & Fitness Center gym. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that the Agreement with Credo High School attached hereto as Exhibit “A” (“Agreement”) is approved; and BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to execute the Agreement, subject to minor modifications by the City Manager or City Attorney, and take all actions necessary to effectuate the implementation of the Agreement. DULY AND REGULARLY ADOPTED this 8th day of August, 2017. CITY OF ROHNERT PARK ____________________________________ Jake Mackenzie, Mayor ATTEST: ______________________________ JoAnne M. Buergler, City Clerk Attachment: Exhibit A AHANOTU: _________ BELFORTE: _________ CALLINAN: _________ STAFFORD: _________ MACKENZIE: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) Exhibit A [1] OAK #4832-9943-0220 v2 City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928 AGREEMENT THIS AGREEMENT is entered into as of the 8th day of August, 2017 by and between the CITY OF ROHNERT PARK (“City”), a California municipal corporation, and CREDO HIGH SCHOOL (“School”), a California public charter school (collectively “Parties”). RECITALS WHEREAS, the School desires use of certain City facilities at Callinan Sports and Fitness Center located at 5405 Snyder Lane (the “Sports Center”) for the benefit of its basketball and volleyball teams; and WHEREAS, in order for the School to use the Sports Center facilities for athletics, the facilities will require updating; and WHEREAS, City desires to replace outdated portions of the Sports Center facilities, including obtaining a new scoreboard, shot clocks, and related scorekeeping equipment that meets the minimum requirements of local and regional high school athletics leagues (the “Work”); and WHEREAS, School hereby warrants to the City that School will obtain services of a skilled contractor/consultant to perform the Work, as described in Section 3 of this Agreement; and WHEREAS, in reliance on such warranty, City is willing to allow the School to perform the Work on the City’s Sports Center facilities under the terms and conditions set forth herein; and WHEREAS, School desires to complete the Work in order to obtain from the City rental services of the Sports Center facilities on such terms and conditions as set further set forth herein; and WHEREAS, the City is willing to rent certain Sports Center facilities to the School on such terms and conditions upon completion of the Work; -2- OAK #4832-9943-0220 v2 AGREEMENT NOW, THEREFORE, in consideration of their mutual covenants, the parties hereto agree as follows: 1. Incorporation of Recitals. The recitals set forth above, and all defined terms set forth in such recitals and in the introductory paragraph preceding the recitals, are hereby incorporated into this Agreement as if set forth herein in full. 2. Project Coordination. A. City. The City Manager or his/her designee shall represent City for all purposes under this Agreement. The Community Services Manager, Cindy Bagley is hereby designated as the Project Manager. The Project Manager shall supervise the progress and execution of this Agreement. B. School. The School Athletic Director, Kim Holland will have overall responsibility for the progress and execution of this Agreement for the School. 3. Scope and Performance of Services A. Scope of Work. Subject to such policy direction and approvals as the City through its staff may determine from time to time, School shall be responsible for the “Scope of Work” attached hereto as Exhibit A and incorporated herein by reference. School shall be responsible for oversight and performance of the selected contractors and subcontractors. B. Time of Performance. The services of School with regards to the Work are to commence upon receipt of a written notice to proceed from City, but in no event prior to receiving a fully executed agreement from City and obtaining and delivering the required insurance coverage, and satisfactory evidence thereof, to City. All such services are to be completed within ninety (90) days of written notice to proceed from City. C. Standard of Quality. City relies upon the professional ability of School’s selected contractor/consultant as a material inducement to entering into this Agreement. School shall be responsible for ensuring that all work performed under this Agreement is in accordance with all applicable legal requirements and shall meet the standard of quality ordinarily to be expected of competent professionals. 4. School Responsibility for Contractor’s Performance; Compensation for Work. A. Compensation. School’s compensation for the performance of the Work under the terms of this Agreement shall be shall expressly and solely limited to the in-kind services to be provided by the City and the waiver of rental fees of the Sports Center facilities, under the terms and conditions set forth in Exhibit B. School agrees that it is not entitled to any monetary payment of any kind under this Agreement, and that such in-kind services and waiver of rental fees are non-transferrable and have no cash value in the event of suit. -3- OAK #4832-9943-0220 v2 B. School Solely Responsible. School shall be responsible for all oversight, management, and compensation of its contractor and any subcontractors. The City shall not be responsible for any disputes between School and its contractors, consultants, or subcontractors, nor will City mediate or resolve any such disputes. Regardless of the cause or fault of any party, School shall be responsible for paying all compensation, premiums, overtime, benefits, sick leave, administrative leave, and any other forms of compensation as may arise out of the School’s performance of the Scope of Work, including any unanticipated increases in the cost of such work being performed by its contractors, consultants, or subcontractors. School shall make no claims against City for any such amounts. C. No Waiver. Performance by City under this Agreement shall not be deemed a waiver of unsatisfactory work, even if such defects were known to the City at the time of such performance. D. Taxes. School shall pay any taxes, assessments and premiums under the federal Social Security Act, any applicable unemployment insurance contributions, Workers Compensation insurance premiums, sales taxes, use taxes, personal property taxes, or other taxes or assessments now or hereafter in effect and payable by reason of or in connection with the services to be performed by School. E. Litigation Support. School agrees to testify at City’s request if litigation is brought against City in connection with School’s performance of the Scope of Work. 5. Amendment to Scope of Work. City shall have the right to amend the Scope of Work within the Agreement by written notification to the School. In such event, the time of performance and Scope of Work shall be subject to renegotiation upon written demand of either party to the Agreement. School shall not commence any work exceeding the Scope of Work without prior written authorization from the City. Failure of the School to secure City's written authorization for extra or changed work shall constitute a waiver of any and all right to adjustment in the Agreement, whether by way of compensation, restitution, quantum meruit, etc. for work done without the appropriate City authorization. 6. Term. This Agreement shall commence upon its execution by both parties and shall continue in full force and effect for five years, amended pursuant to Section 21, or otherwise terminated as provided herein. 7. Inspection. School shall furnish City with every reasonable opportunity for City to ascertain that the services of School are being performed in accordance with the requirements and intentions of this Agreement. All work done and all materials furnished, if any, shall be subject to the Project Manager's inspection and approval. The inspection of such work shall not relieve School of any of its obligations to fulfill the Agreement as prescribed. 8. Ownership of Documents. Title to all work papers compiled by the School under the Agreement shall be vested in City, none of which shall be used in any manner whatsoever, by any person, firm, corporation, or agency without the expressed written consent of the City. Data prepared or obtained under the Agreement shall be made available, upon request, to City without restriction or -4- OAK #4832-9943-0220 v2 limitations on their use. School may retain copies of the above-described information but agrees not to disclose or discuss any information gathered, discussed or generated in any way through this Agreement without the written permission of City during the term of this Agreement, unless required by law. School’s working papers, including audit programs, analytical review schedules, and statistical sampling results, analyses and schedules are the School’s property. 9. Employment of Other Contractors, Consultants, Specialists or Experts. School will not employ or otherwise incur an obligation to pay other contractors, consultants, specialists or experts for services in connection with this Agreement without the prior written approval of the City. 10. Conflict of Interest. School covenants and represents that neither it, nor any officer or principal, has, or shall acquire any investment, income, business entity, interest in real property, or other interest, directly or indirectly, which would conflict in any manner with the interests of City, hinder School’s performance of services under this Agreement, or be affected in any manner or degree by performance of School's services hereunder. School further covenants that in the performance of the Agreement, no person having any such interest shall be employed by it as an officer, employee, agent, consultant, contractor, or subcontractor without the express written consent of the City. School agrees to at all times avoid conflicts of interest, or the appearance of any conflicts of interest, with the interests of the City in the performance of the Agreement. 11. Liability of Members and Employees of City. No member of the City and no other officer, elected official, employee or agent of the City shall be personally liable to School or otherwise in the event of any default or breach of the City, or for any amount which may become due to School or any successor in interest, or for any obligations directly or indirectly incurred under the terms of this Agreement. 12. Indemnity. To the fullest extent permitted by law, School hereby agrees to defend (by counsel reasonably satisfactory to the City), indemnify, and hold harmless the City, its officers, elected officials, employees, agents, and volunteers from and against any and all claims, demands, damages, costs, liabilities, or obligations brought on account of or arising out of any acts, errors, or omissions of School, its officers, employees, agents, consultants, contractors, and subcontractors undertaken pursuant to this Agreement excepting liabilities due to the sole negligence or willful misconduct of City. The City has no liability or responsibility for any accident, loss, or damage to any work performed under this Agreement whether prior to its completion and acceptance or otherwise. School’s duty to indemnify and hold harmless, as set forth herein, shall include the duty to defend as set forth in California Civil Code § 2778. This indemnification obligation is not limited in any way by any limitation on the amount or type of damages or compensation payable by or for School under Worker's Compensation, disability or other employee benefit acts or the terms, applicability or limitations of any insurance held or provided by School and shall continue to bind the parties after termination/completion of this agreement. This indemnification shall be regardless of and not in any way limited by the insurance requirements of this contract. This indemnification is for the full period of time allowed by law and shall survive the termination of this agreement. -5- OAK #4832-9943-0220 v2 13. School Not an Agent of City. School, its officers, employees, contractors, and agents shall not have any power to bind or commit the City to any decision. 14. Independent Contractor. It is expressly agreed that School, in the performance of the work and services agreed to be performed by School, shall act as and be an independent contractor and not an agent or employee of City; and as an independent contractor, School shall obtain no rights to retirement benefits or other benefits which accrue to City’s employees, and School hereby expressly waives any claim it may have to any such rights. 15. Compliance with Laws. A. General. School shall ensure that its contractors and consultants use the standard of care in its profession to comply with all applicable federal, state, and local laws, codes, ordinances, and regulations. School represents and warrants to City that School and School’s contractors and consultants shall keep in effect or obtain at all times during the term of this Agreement any licenses, permits, insurance and approvals which are legally required for performance of the Work. The City is not responsible or liable for School's failure to comply with any or all of the requirements contained in this paragraph. B. Workers’ Compensation. School certifies that it is aware of the provisions of the California Labor Code which require every employee to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that Code, and School certifies that it will comply with such provisions before commencing performance of the Agreement and at all times in the performance of the Agreement. C. Injury and Illness Prevention Program. School certifies that it is aware of and has complied with the provisions of California Labor Code § 6401.7, which requires every employer to adopt a written injury and illness prevention program. D. City Not Responsible. City is not responsible or liable for School’s failure to comply with any and all of its requirements under this section and Agreement. E. Waiver of Subrogation. School and School’s insurance company agree to waive all rights of subrogation against City, its officers, elected officials, employees, agents and volunteers for losses paid under School's workers’ compensation insurance policy which arise from the work performed by School for the City. 16. Confidential Information. All data, documents, discussions or other information developed or received by or for School in performance of this Agreement are confidential and not to be disclosed to any person except as authorized by the City, or as required by law. 17. Assignment; Contractors; Subcontractors; Employees A. Assignment. School shall not assign, delegate, transfer, or convey its duties, responsibilities, or interests in this Agreement or any right, title, obligation, or interest in or to the same or any part thereof without the City’s prior written consent. Any assignment without such -6- OAK #4832-9943-0220 v2 approval shall be void and, at the City’s option, shall immediately cause this Agreement to terminate. B. Contractors; Subcontractors; Employees. School shall be responsible for employing or engaging all persons necessary to perform the services of School hereunder. No contractor or subcontractor of School shall be recognized by the City as such; rather, all contractors and subcontractors are deemed to be employees of the School, and School agrees to be responsible for their performance. School shall give its attention to the fulfillment of the provisions of this Agreement by all of its employees, contractors, and subcontractors, if any, and shall keep the work under its control. If any employee, contractor, or subcontractor of School fails or refuses to carry out the provisions of this Agreement or appears to be incompetent or to act in a disorderly or improper manner, it shall be discharged immediately from the work under this Agreement on demand of the Project Manager. 18. Insurance. Without limiting School’s indemnification provided herein, School shall comply with the requirements set forth in Exhibit C to this Agreement. 19. Termination of Agreement; Default. A. If School fails to perform any of its obligations under this Agreement within the time and in the manner herein provided or otherwise violate any of the terms of this Agreement, in addition to all other remedies provided by law, City may terminate this Agreement for cause immediately upon written notice. B. School may terminate the Agreement at any time, with or without cause, upon 30 days written notice to the City. In event of such termination, School shall not be entitled to any monetary compensation in any form whatsoever, nor shall it be entitled to any further services from the City. In the event that School completes the performance of the Scope of Work before such termination, it shall not be entitled to return of any equipment installed or compensation for the value of such services performed. School’s compensation shall be limited by the terms set forth in Paragraph 4, subdivision (A), regardless of the City’s respective performance or non-performance of the Agreement. C. Upon termination of this Agreement, School shall turn over to the City Manager immediately copies of studies, computations, and other data, whether or not completed, prepared by School or its contractors or subcontractors, if any, or given to School or its subcontractors, if any, in connection with this Agreement. Such materials shall become the permanent property of the City. School shall be entitled to retain copies of such documents and shall not be required to erase all electronic backup copies or data. As stated above in section 8, School’s working papers remain the property of School. School, however, shall not be liable for the City's use of incomplete materials nor for the City’s use of complete documents if used for other than the project contemplated by this Agreement. 20. Suspension. The City shall have the authority to suspend this Agreement and the services contemplated herein, wholly or in part, for such period as it deems necessary due to -7- OAK #4832-9943-0220 v2 unfavorable conditions or to the failure on the part of the School to perform any provision of this Agreement. 21. Merger; Amendment. This Agreement constitutes the complete and exclusive statement of the agreement between the City and School and shall supersede all prior negotiations, representations, or agreements, either written or oral. This document may be amended only by written instrument, signed by both the City and School. All provisions of this Agreement are expressly made conditions. 22. Interpretation. This Agreement shall be interpreted as though it was a product of a joint drafting effort and no provisions shall be interpreted against a party on the ground that said party was solely or primarily responsible for drafting the language to be interpreted. 23. Litigation Costs. If either party becomes involved in litigation arising out of this Agreement or the performance thereof, the court in such litigation shall award reasonable costs and expenses, including attorneys’ fees, to the prevailing party. In awarding attorneys’ fees, the court will not be bound by any court fee schedule, but shall, if it is in the interest of justice to do so, award the full amount of costs, expenses, and attorneys’ fees paid or incurred in good faith. 24. Time of the Essence. Time is of the essence of this Agreement. 25. Written Notification. Any notice, demand, request, consent, approval or communication that either party desires or is required to give to the other party shall be in writing and either served personally or sent by prepaid, first class mail. Any such notice, demand, etc. shall be addressed to the other party at the address set forth below. Either party may change its address by notifying the other party of the change of address. Notice shall be deemed communicated within 72 hours from the time of mailing if mailed as provided in this section. If to City: Cindy Bagley, Community Services Manager City of Rohnert Park 5401 Snyder Lane Rohnert Park, CA 94928 If to School: Kim Holland, Athletic Director Credo High School 1300 Valley House Drive, Suite 100 Rohnert Park, CA 94928 26. School’s Books and Records. A. School shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents which demonstrate performance under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or completion of this Agreement. B. Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business -8- OAK #4832-9943-0220 v2 hours, upon written request by the City Attorney, City Auditor, City Manager, or a designated representative of any of these officers. Copies of such documents shall be provided to the City for inspection when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at School’s address indicated for receipt of notices in this Agreement. 27. Agreement Binding. The terms, covenants, and conditions of this Agreement shall apply to, and shall bind, the heirs, successors, executors, administrators, assigns, and subcontractors of both parties. 28. Equal Employment Opportunity. School is an equal opportunity employer and agrees to comply with all applicable state and federal regulations governing equal employment opportunity. School will not discriminate against any employee or applicant for employment because of race, age, sex, creed, color, sexual orientation, marital status or national origin. School will take affirmative action to ensure that applicants are treated during such employment without regard to race, age, sex, creed, color, sexual orientation, marital status, or national origin. Such action shall include, but shall not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; lay-offs or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. School further agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. 29. City Not Obligated to Third Parties. The City shall not be obligated or liable for payment hereunder to any party. 30. Waiver. No failure on the part of either party to exercise any right or remedy hereunder shall operate as a waiver of any other right or remedy that party may have hereunder. 31. Severability. If any one or more of the provisions contained herein shall for any reason be held to be invalid, illegal or unenforceable in any respect, then such provision or provisions shall be deemed severable from the remaining provisions hereof, and such invalidity, illegality, or unenforceability shall not affect any other provision hereof, and this Agreement shall be construed as if such invalid, illegal, or unenforceable provision had not been contained herein. 32. Exhibits. The following exhibits are attached to this Agreement and incorporated herein by this reference: A. Exhibit A: Scope of Work B. Exhibit B: Sports Center Fee Waiver and Use Terms C. Exhibit C: Insurance Requirements D. Exhibit D: Application for Use of City Facility 33. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at -9- OAK #4832-9943-0220 v2 least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. 34. News Releases/Interviews. All news releases, media interviews, testimony at hearings and public comment regarding this Agreement shall be prohibited unless expressly authorized by the City. 35. Applicable Law; Venue. This Agreement shall be construed and interpreted according to California law. In the event that suit shall be brought by either party hereunder, the parties agree that trial of such action shall be held exclusively in a state court in the County of Sonoma, California. 36. Authority. Each individual executing this Agreement on behalf of one of the parties represents that he or she is duly authorized to sign and deliver the Agreement on behalf of such party and that this Agreement is binding on such party in accordance with its terms. IN WITNESS WHEREOF, the City and School have executed this Agreement as of the date first above written. CITY OF ROHNERT PARK SCHOOL By: __________________________________ City Manager By: Title: Date: Date: APPROVED AS TO FORM: By: __________________________________ City Clerk Exhibit A [10] OAK #4832-9943-0220 v2 EXHIBIT A SCOPE OF WORK School shall be responsible for performing the following Work: 1. Work Defined. School shall procure, pay for, and deliver, at its sole cost and expense the following equipment detailed in the quotation created by Nevco (School’s selected equipment vendor) on July 25, 2017 for Kim Holland, attached hereto as Exhibit E and incorporated herein: Basketball/Volleyball/Wrestling LED Scoreboard; MPC/MPCW Control Carrying Case; Controller MPCW-7 (Wired or Wireless); Receiver MPCW-7 (Wireless) for indoor scoreboards; Slim Shot Clock & Game Clock LED Display (Set of 2) – Black This equipment shall be procured by the School from Nevco and installed by Nevco. Any substitutions of equipment or the installer require approval by the Project Manager. School shall be responsible for procurement of any additional ancillary components necessary to ensure proper operation or installation of the above equipment, including but not limited to any power cords, cabling, conduit, and/or mounting hardware. School shall be responsible for installation of all procured equipment at the Sports Center gymnasium, and shall coordinate installation with the City and Nevco. School shall be responsible for any related permitting or inspection costs, and shall ensure that the installation is conducted in a professional manner and conforms to all applicable codes, regulations, and laws. The Work shall be completed by September 30, 2017. 2. Ownership of Completed Work. Upon satisfactory installation of the Work, ownership of all installed equipment shall immediately transfer to the City. 3. City’s Responsibilities with Respect to the Work. City shall coordinate with School and Nevco regarding installation. Upon satisfactory completion of the Work by School, City shall also waive rental fees for use of the Sports Center upon the terms and conditions set forth in Exhibit B. [11] OAK #4832-9943-0220 v2 EXHIBIT B SPORTS CENTER FEE WAIVER AND USE TERMS In exchange for the School’s satisfactory performance of the Work, City shall make available use of the City’s Sports Center upon the following terms and conditions: 1. Availability. City shall ensure availability of the Sports Center gymnasium facilities for the use of the School’s basketball and volleyball teams for a five-year period following completion of the Work. To ensure such availability, School shall be responsible for providing City with a proposed schedule by July 31st prior to the start of the school year. The proposed schedule shall be subject to approval of the City. School shall be responsible for rental fees for all scheduled use hours in accordance with Paragraph 4 of this Exhibit B. 2. Application. Each year, School shall fill out an Application for Use of City Facility, an example of which is attached as Exhibit D. School shall adhere to the terms and conditions set forth in the Facility User Agreement and any other policies or requirements that the City generally applies to rental users of City property, as such requirements may be updated from time to time. 3. Insurance. School shall obtain property damage and public liability insurance in the amount of $1,000,000 for use of the Sports Center. The City of Rohnert Park must be named as additional insured on the certificate of insurance, and School shall obtain any additional endorsements as may be required. City may alter this insurance requirement upon 60-days ’ notice to the School. 4. Waiver of Fees. City shall waive up to 100 hours in standard rental fees for use of the Sports Center gymnasium each school year during the five-year term of this Agreement. However, during the five-year term of this agreement the City shall waive a maximum of $10,000 in standard rental fees for use of the Sports Center gymnasium. School may not transfer or carry-over such waiver of fees to another person or entity, nor use such fee waiver during any subsequent period. [12] OAK #4832-9943-0220 v2 EXHIBIT C INSURANCE REQUIREMENTS Prior to the beginning of and throughout the duration of the Work, School will ensure that it as well as any consultant, contractor or subcontractor maintain insurance in conformance with the requirements set forth below. School shall use existing coverage to comply with these requirements, and shall require its consultants, contractors, and subcontractors to do the same. If existing coverage does not meet the requirements set forth here, School agrees to, and shall cause its consultants, contractors and subcontractors to, amend, supplement or endorse the existing coverage to do so. School acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to City in excess of the limits and coverage required in this agreement and which is applicable to a given loss, will be available to City. School shall obtain and require its contractors, consultants, or subcontractors, as applicable, to obtain the following types and amounts of insurance. General Liability Insurance using Insurance Services Office "Commercial General Liability” policy form CG 00 01 or the exact equivalent. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. Limits are subject to review but in no event less than $2,000,000 (Two Million Dollars) per occurrence. Business Auto Coverage on ISO Business Auto Coverage form CA 0001 including symbol 1 (Any Auto) or the exact equivalent. Limits are subject to review, but in no event to be less than $1,000,000 (One Million Dollars) per accident. If School (or contractor, consultant, or subcontractor, as applicable) owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If the employees of School (or contractor, consultant, or subcontractor, as applicable) will use personal autos in any way on this project, School (or contractor, consultant, or subcontractor, as applicable) shall provide evidence of personal auto liability coverage for each such person. Workers Compensation on a state-approved policy form providing statutory benefits as required by law with employer's liability limits no less than $1,000,000 (One Million Dollars) per accident or disease. Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements, shall provide coverage at least as broad as specified for the underlying coverages. Any such coverage provided under an umbrella liability policy shall include a drop down provision providing primary coverage above a maximum $25,000 self-insured retention for liability not covered by primary but covered by the umbrella. Coverage shall be provided on a "pay on behalf” basis, with defense costs payable in addition to policy limits. Policy shall contain a provision obligating insurer at the time insured's liability is determined, not requiring actual payment by the insured first. There shall be no cross liability exclusion precluding coverage for claims or suits by one insured against another. Coverage shall be applicable to City for injury to employees of School, contractors/consultants or others involved in the Work. The scope of coverage provided is subject to approval of City following receipt of proof of insurance as required herein. Limits are subject to review but in no event less than $2,000,000 (Two Million Dollars) per occurrence. Professional Liability or Errors and Omissions Insurance as appropriate shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the School (or contractor, consultant, or subcontractor, as applicable) and "Covered Professional Services" as designated in the policy must specifically include work performed under this Agreement. The policy limit shall be no less than $1,000,000 (One Million Dollars) per claim and in the aggregate. The policy must "pay on behalf of" the [13] OAK #4832-9943-0220 v2 insured and must include a provision establishing the insurer's duty to defend. The policy retroactive date shall be on or before the effective date of this Agreement. Insurance procured pursuant to these requirements shall be written by insurers that are admitted carriers in the state of California and with an A.M. Bests rating of A- or better and a minimum financial size VII. General conditions pertaining to provision of insurance coverage by School. School and City agree to the following with respect to insurance provided by School. 1. School agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds the City, its officers, elected officials, employees, agents, and volunteers using standard ISO endorsement No. CG 20 10 or an approved equivalent. If completed operations coverage is excluded, the policy must be endorsed to include such coverage. School also agrees to require all consultants, contractors, and subcontractors to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit School, or School's employees, or agents, from waiving the right of subrogation prior to a loss. School agrees to waive subrogation rights against City regardless of the applicability of any insurance proceeds, and to require all consultants, contractors and subcontractors to do likewise. 3. The worker’s compensation policy is to be endorsed with a waiver of subrogation. The insurance company, in its endorsement, agrees to waive all rights of subrogation against the City, its officers, elected officials, employees, agents, and volunteers for losses paid under the terms of this policy which arise from the work performed by the named insured for the City. 4. All insurance coverage and limits provided by Contractor and available or applicable to this agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to the City or its operations limits the application of such insurance coverage. 5. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. 6. No liability policy shall contain any provision or definition that would serve to eliminate so-called "third party action over" claims, including any exclusion for bodily injury to an employee of the insured or of any contractor or subcontractor. 7. All coverage types and limits required are subject to approval, modification and additional requirements by the City, as the need arises. School shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect City's protection without City's prior written consent. 8. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to School's general liability policy, shall be delivered to City at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled at any time and no replacement coverage is provided, City has the right, but not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other agreement and to pay the premium. Any premium so paid by City shall be charged to and promptly paid by School or deducted from sums due School, at City option. [14] OAK #4832-9943-0220 v2 9. Certificate(s) are to reflect that the insurer will provide 30 days notice to City of any cancellation of coverage. School agrees to require its insurer to modify such certificates to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, or that any party will "endeavor" (as opposed to being required) to comply with the requirements of the certificate. 10. It is acknowledged by the parties of this agreement that all insurance coverage required to be provided by School, its consultants, contractors, or any subcontractors, is intended to apply first and on a primary, noncontributing basis in relation to any other insurance or self-insurance available to City. 11. School agrees to ensure that consultants, contractors, subcontractors, and any other party involved with the project that is brought onto or involved in the project by School, provide the same minimum insurance coverage required of School. School agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. School agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to City for review. 12. School agrees not to self-insure or to use any self-insured retentions or deductibles on any portion of the insurance required herein and further agrees that it will not allow any contractor, subcontractor, Architect, Engineer or other entity or person in any way involved in the performance of work on the project contemplated by this agreement to self-insure its obligations to City. If School's existing coverage includes a deductible or self-insured retention, the deductible or self-insured retention must be declared to the City. At that time the City shall review options with the School, which may include reduction or elimination of the deductible or self-insured retention, substitution of other coverage, or other solutions. 13. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the School ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the School, the City will negotiate additional compensation proportional to the increased benefit to City. 14. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. 15. School acknowledges and agrees that any actual or alleged failure on the part of City to inform School of non-compliance with any insurance requirement in no way imposes any additional obligations on City nor does it waive any rights hereunder in this or any other regard. 16. School will renew the required coverage annually as long as City, or its employees or agents face an exposure from operations of any type pursuant to this agreement. This obligation applies whether or not the agreement is canceled or terminated for any reason. Termination of this obligation is not effective until City executes a written statement to that effect. 17. School shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered shall be submitted prior to expiration. A coverage binder or letter from School's insurance agent to this effect is acceptable. A certificate of insurance and/or additional insured endorsement as required in these specifications applicable to the renewing or new coverage must be provided to City within five days of the expiration of the coverages. [15] OAK #4832-9943-0220 v2 18. The provisions of any workers' compensation or similar act will not limit the obligations of School under this agreement. School expressly agrees not to use any statutory immunity defenses under such laws with respect to City, its officers, elected officials, employees, agents, and volunteers. 19. Requirements of specific coverage features or limits contained in this section are not intended as limitations on coverage, limits or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue, and is not intended by any party or insured to be limiting or all-inclusive. 20. These insurance requirements are intended to be separate and distinct from any other provision in this agreement and are intended by the parties here to be interpreted as such. 21. The requirements in this Section supersede all other sections and provisions of this Agreement to the extent that any other section or provision conflicts with or impairs the provisions of this Section. 22. School agrees to be responsible for ensuring that no contract used by any party involved in any way with the project reserves the right to charge City or School for the cost of additional insurance coverage required by this agreement. Any such provisions are to be deleted with reference to City. It is not the intent of City to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against City for payment of premiums or other amounts with respect thereto. 23. School agrees to provide immediate notice to City of any claim or loss against School arising out of the work performed under this agreement. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City. [16] OAK #4832-9943-0220 v2 EXHIBIT D APPLICATION FOR USE OF CITY FACILITY [17] OAK #4832-9943-0220 v2 [18] OAK #4832-9943-0220 v2 [19] OAK #4832-9943-0220 v2 [20] OAK #4832-9943-0220 v2 EXHIBIT E NEVCO QUOTE [21] OAK #4832-9943-0220 v2 CERTIFICATE OF SCHOOL I, HEREBY CERTIFY that I am Kim Holland, Athletic Director, of Credo High School whose address is 1300 Valley House Drive, Suite 100, Rohnert Park, CA, 94928 and that I here represent that Credo High School has not: a) Employed or retained for a commission, percentage, brokerage, contingent fee, or other consideration, any firm or person (other than a bona fide employee working solely for me or the above School) to solicit to secure this Agreement. b) Agreed, as an express or implied condition for obtaining this contract, to employ or retain the services of any firm or person in connection with carrying out the Agreement; or c) Paid, or agreed to pay, to any firm, organization or person (other than a bona fide employee working solely for me or the above School) any fee, contribution, donation, or consideration of any kind for, or in connection with, procuring or carrying out the Agreement; Except as here expressly stated (if any); I acknowledge that this certificate is subject to applicable State and Federal laws, both criminal and civil. _________________ ___________________________________ Date Signature Attachment 3: Exhibit B Proposed 2017-2018 Callinan Sports and Fitness Center Fall-Winter Gym Schedule SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY AUGUST 4:30-6:30 Credo VB 7-10 open VB SEPT *Credo VB Game 4:30-8pm 4:30-6:30 Credo VB *Credo VB Game 4:30-8pm 7-10 open VB OCT 4:30-6:30 Credo VB *Credo VB Game 4:30-8pm 9a-7p Adult BB (Late Oct)5:15-10:15 Adult BB (Oct 1)7-10 open VB NOV 9a-7p Adult BB 315-5pm Credo (2nd wk Nov)315-5pm RCHS (2nd wk Nov)315-5pm Credo (2nd wk Nov)315-5pm RCHS (2nd wk Nov)315-5pm RCHS (2nd wk Nov) 5-7:30 CYO (Nov 1)5:15-10:15 Adult BB 5-6:30 CYO (Nov 1)5-7:30 CYO (Nov 1)5-7:30 CYO (Nov 1) 7-10 open VB DEC 9a-7p Adult BB 315-5pm Credo 315-5pm RCHS 315-5pm Credo 315-5pm RCHS 315-5pm RCHS 5-7:30 CYO 5:15-10:15 Adult BB 5-6:30 CYO 5-7:30 CYO 5-7:30 CYO 7-10 open VB JAN 9a-7p Adult BB (ends 1/15)315-5pm Credo 315-5pm RCHS 315-5pm Credo 315-5pm RCHS 315-5pm RCHS 5-7:30 CYO 5-7:30 CYO 5-6:30 CYO 5-7:30 CYO 5-7:30 CYO *Credo BB Game 2:30-9:30 7-10 open VB *Credo BB Game 2:30-9:30 *Credo BB Game 2:30-9:30 FEB Apache Soccer 12-6p 315-5pm Credo 315-5pm RCHS (thru 2/10)315-5pm Credo 315-5pm RCHS (thru 2/10)315-5pm RCHS (thru 2/10) 5-7:30 CYO 5-7:30 CYO 5-6:30 CYO 5-7:30 CYO 5-7:30 CYO *Credo BB Game 2:30-9:30 7-10 open VB *Credo BB Game 2:30-9:30 *Credo BB Game 2:30-9:30 * Credo VB Game Days 9/5, 9/14, 9/19, 9/26, 10/12 * Credo Game Days 1/9,1/16, 1/18, 1/23, 1/27, 2/2, 2/6, 2/13 Green Credo Volleyball Red Drop-in Volleyball Yellow Rancho Basektball Blue Adult Sports League Orange Credo Basketball Purple CYO (Rental) Pink Apache Soccer (Rental) Attachment 4: Exhibit C Proof of Scoreboard About Credo High School: ◦Public Charter School –Waldorf Based ◦Leases buildings from SOMO for their school site ◦Indoor Sports teams do not have a “home court” Volleyball practices outdoors & plays “away” games only Basketball practices & plays “home” games in Santa Rosa 2 Rental of the Callinan Sports and Fitness Center for: 1.Volleyball and Basketball practices in exchange for a new scoreboard 2.Volleyball and Basketball games at current rental rate 3 Rental Rate = $25 per hour Use of the Callinan Sports and Fitness Center for practices in exchange for a new scoreboard ◦Scoreboard valued at approximately $10,275 ◦Practice time valued at $10,000 Five year agreement 100 hours per school year maximum 4 5 Scoreboard Design 8’ 5’11” Callinan Sports and Fitness Center scoreboards are in need of replacement Revenue generating opportunity from gym rental for Credo HS games New rental opportunities 6 Benefits members of the community Modernizes and updates an essential amenity without using City funds 7 8 Summary Recipient Item Value Credo Practice time for volleyball and basketball teams $10,000 over five years City of Rohnert Park New equipment & signage: LED Scoreboard Shot Clocks (set of 2) Score keeping controller & case $10,275 Estimated Credo gym rental revenue for games $1850 x 5 years = $9,250 Result for City of Rohnert Park: $9,250 in rental revenue over five years A new scoreboard 1.Approve agreement between the City and Credo High School: Credo would get practice time in exchange for purchase of scoreboard & playing games Branding options A.Credo would hang a temporary banner during games B.Credo would purchase a separate 8 x 2 permanent sign and place three logos (Credo, Sports Center, & City logos) C.Credo would not be allowed to display any form of branding at any time 2.Do not approve agreement with Credo High School for use of the Sports Center in exchange for a new scoreboard. 9 ITEM NO. 9 1 Meeting Date: August 8, 2017 Department: Administration Submitted By: Don Schwartz, Assistant City Manager Prepared By: Don Schwartz, Assistant City Manager Agenda Title: Purchase and Sales Agreement with Kandy Investments for the Purchase of 6250 State Farm Drive RECOMMENDED ACTION: Approve Resolution to enter into Purchase and Sales Agreement with Kandy Investments, LLC for the purchase of property located at 6250 State Farm Drive in Rohnert Park and to authorize the City Manager to execute documents and take actions necessary to effectuate the purchase. BACKGROUND: Developing a downtown in Rohnert Park is one of the City’s highest priorities, as reflected in the Strategic Plan adopted for 2017. This was also the top desired change in Rohnert Park identified by residents in a Community Survey completed earlier this year. While development of a robust downtown is still some time away, there has been progress in the last year or so: • In 2016, the City Council adopted a Priority Development Area (PDA) plan for the area roughly centered on Rohnert Park Expressway and State Farm Drive. This plan includes flexible zoning, increased housing densities, and other changes that make a downtown more viable. The plan features the creation of a Downtown District of approximately 50 acres to create a hub of activity within central Rohnert Park. The area will include a vibrant mix of retail, office, and residential uses, centered at the intersection of Rohnert Park Expressway and State Farm Drive. • Also in 2016, the City Council approved a Preliminary Development Plan for the former State Farm property. This Plan anticipates development that will result in a strong ‘sense of place’ unique to Rohnert Park, immediately across Rohnert Park Expressway from the property at 6250 State Farm Drive. • The SMART station has been completed, and regular service is expected to begin later this year. • There is new ownership of key properties, including Padre Town Center, which was bought by a developer who sees the property as a place similar to the City’s downtown vision, with a mix of uses in a walkable environment. Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 9 2 In addition, the City has two major facilities in the City Center area that is also part of the future downtown, including the main Public Safety Station and the Library. Civic buildings are often cornerstones to downtown development. ANALYSIS: The property at 6250 State Farm Drive is a key opportunity site for the future downtown. The site is nearly one acre and it occupies one of the most visible corners in the City, at the very core of the downtown in between the State Farm site and Padre Town Center. Purchasing this property gives the City control of future development of this crucial location. By comparison, the City was able to establish requirements for development of the Stadium Lands site we are selling, including a high-quality hotel, a new park, and additional fees on new apartments. Or, the City could retain the site for future civic uses. City staff have met with numerous developers interested in building a downtown for Rohnert Park. They are always concerned with the City’s interest and plans, including the degree of City commitment to the vision in our planning documents. Buying a highly-visible, central location in the heart of our future downtown demonstrates that the City is bullish on our future downtown and meeting the desires of our residents, and is willing to make a civic investment in that future. The Purchase and Sales Agreement provides for a purchase price of $1,850,000 (the listed price for this property) and includes a 30 day due diligence period for the City to complete inspections of the property and to receive an appraisal. Escrow is scheduled to close within 15 days of the end of the due diligence period. ALIGNMENT WITH STRATEGIC PLAN: The purchase of the property is consistent with developing a vibrant community. OPTIONS CONSIDERED: 1. Recommended Option: Staff recommends approving the resolution to enter into a purchase and sales agreement for 6250 State Farm Drive because it gives the City full control over a key property in the heart of the City’s future downtown. FISCAL IMPACT/FUNDING SOURCE: The proposed purchase price is $1,850,000. The funding source is General Fund balance assigned to reserves that exceed the City’s minimum reserve policy amounts. Department Head Approval Date: N/A Finance Director Approval Date: N/A City Attorney Approval Date: July 27, 2017 City Manager Approval Date: July 27, 2017 Attachments (list in packet assembly order): 1. Resolution approving entering into Purchase and Sales Agreement 2. Purchase and Sales Agreement RESOLUTION NO. 2017-104 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING A PURCHASE AND SALE AGREEMENT WITH KANDY INVESTMENTS, LLC, FOR THE CITY’S PURCHASE OF PROPERTY AT 6250 STATE FARM DRIVE AND AUTHORIZING THE MAYOR OR CITY MANAGER TO EXECUTE THE AGREEMENT AND TAKE ALL OTHER ACTIONS NECESSARY TO CONSUMMATE THE TRANSACTION CONTEMPLATED BY THIS RESOLUTION WHEREAS, Kandy Investments, LLC is the owner of that certain real property (the “Property”) consisting of approximately 0.95 acres of vacant commercial property located in the Downtown District and more particularly described in the Purchase and Sale Agreement attached hereto as Exhibit 1 and incorporated herein by reference; and WHEREAS, City desires to purchase the Property in the interest of promoting implementation of the City’s Strategic Plan and development in the Downtown District; and WHEREAS, City staff and Kandy Investments have drafted the terms of a Purchase and Sale Agreement, attached hereto as Exhibit 1, to govern the terms and conditions for the purchase and sale of the Property; and WHEREAS, section 15061 (b) (3) of the CEQA Guidelines exempts activities that are covered under the general rule that CEQA applies only to projects that have the potential to cause significant effects on the environment. Where it can be seen with certainty that there is not possibility the activity in question may have a significant effect upon the environment, the activity is not subject to CEQA. The proposed activity only transfers the ownership of the property from the Kandy Investments to City. Therefore, this activity is exempt from CEQA because there is no possibility for the conveyance to have an effect on the environment; and WHEREAS, the City Council considered the passage of this Resolution at its regularly scheduled meeting on August 8, 2017. NOW, THEREFORE, the City Council of the City of Rohnert Park does hereby resolve, determine, find and order as follows: Section 1. Recitals. The above referenced recitals are true and correct and are incorporated into and form a material part of this Resolution. Section 2. Approval of Property Purchase Agreement. The City Council hereby approves and authorizes the purchase of the Property from Kandy Investments, LLC for a price of One Million Eight Hundred Fifty Thousand ($1,850,000.00) and approves the Purchase and Sale Agreement in substantially similar form as provided in Exhibit 1, attached hereto and incorporated by this reference (the “Agreement”). The City Council authorizes the Mayor or City Manager to execute ( 2 ) 2017-104 the Agreement on behalf of the City of Rohnert Park, subject to minor modifications as may be approved by the City Attorney. Section 3. Acceptance of Property. The Mayor or City Manager are hereby authorized and directed to execute a Certificate of Acceptance for and on behalf of the City of Rohnert Park accepting the grant of the Property pursuant to the terms of the Agreement. Section 4. Other Actions Authorized. The Mayor or City Manager are hereby authorized and directed to take all action necessary or reasonably required to carry out, give effect to, and consummate the transactions contemplated by this Resolution and to take all action necessary in conformity therewith. DULY AND REGULARLY ADOPTED this 8th day of August, 2017. CITY OF ROHNERT PARK ____________________________________ Jake Mackenzie, Mayor ATTEST: _____________________________ JoAnne M. Buergler, City Clerk Attachments: Exhibit 1 EXHIBIT 1 PURCHASE AND SALE AGREEMENT August 8, 2017 State Farm Development Library/Public Safety Main Padre Center Development Existing Commercial Rohnert Park Exp St a t e F a r m Dr 6250 State Farm Dr. Created Priority Development Area with Flexible Zoning and Higher Densities SMART Station State Farm Property ◦Approved Preliminary Plan Padre Town Center –New Owner City Assets: Library, Public Safety, Plaza Maximizes control of future development Demonstrates City commitment to downtown “The key to the whole downtown concept.” Purchase Price: $1,850,000 Appraisal Environmental Inspection Building Inspection 30 Days for Due Diligence 45 Days to Close Easement –working to clear Existing Drainage Easement (Sonoma County) ITEM NO. 10 1 Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” Meeting Date: August 8, 2017 Department: Administration Submitted By: Darrin Jenkins, City Manager Agenda Title: Consideration of Adjustment to City Council Compensation RECOMMENDED ACTION: Provide direction to staff regarding amount of city councilmember compensation adjustment. BACKGROUND: At the May 2, 2017, budget work session, the City Council directed staff to bring back an item regarding adjustment of councilmember compensation. The amount of the increase was not specified at that time. As a general law city, the City of Rohnert Park is governed by the California Government Code Section 36516 pertaining to the maximum amount a general law elected city councilmember may earn for compensation. State law also regulates when such adjustments in compensation may be authorized. A. Section 36516 (a)(2) California Government Code Section 36516 governs council member salaries and authorizes the City to enact an ordinance establishing the salaries subject to restrictions in the Code. In cities over 35,000 up to and including 50,000 in population, each member of the city council may receive up to and including $400 per month in compensation. The amount is not inclusive of any other benefits the city councilmembers may receive. That base amount may be increased by adoption of an ordinance by the governing body. In 2006, consistent with the Government Code, the City adopted Ordinance 756 which adjusted city councilmember pay to $411.16 per month. It has not been adjusted since 2006. B. Section 36516.5 A change in compensation cannot apply to a councilmember during one’s term of office when voted into place; however, this prohibition does not prevent the adjustment of the compensation of all members of the council serving staggered terms whenever one or more members of such council becomes eligible for a salary increase by virtue of beginning a new term of office. CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 10 2 C. Section 36516 (c) Compensation of council members may be increased beyond the amount provided in Section A (above) by a local ordinance or by an amendment to a local ordinance but the amount of the increase may not exceed an amount equal to 5 percent for each calendar year from the operative date of the last adjustment of the salary in effect when the ordinance or amendment is enacted. No salary ordinance shall be enacted or amended which provides for automatic future increase in salary. DISCUSSION Pursuant to the applicable laws of the California Government Code, the Rohnert Park City Council, by adoption of a new local ordinance, may adjust the current $411.16 per month councilmember compensation to be effective for each member of the City Council newly- constituted and reorganized after the certified results of the municipal election to be held November 2018 and effective after the beginning of the new term. State law provides that changes in councilmember salaries only take effect after the general municipal election when at least one council member begins a new term. The only available method of increasing compensation, Section 36516 (c), allows the monthly compensation amount to exceed the allowable $400 per month with a 5% increase for each calendar year from the previous increase. Councilmember compensation was last increased to $411.16 in 2006 and has remain unchanged for 11 years. The maximum monthly compensation allowed would be $637.29 per month calculated as follows: Calculation Calendar years since 2006: 11 years 11 years x 5% per year = 55 % (max) $411.16/mo. x 55% = $226.13 (rounded down) $411.16 + $226.13 = $637.29 $637.29/month (maximum allowed) The City Council does not need to approve the entire increase but can consider an increased stipend in a lower amount. For a comparison during the intervening eleven years since the last compensation adjustment, the Consumer Price Index (CPI) for the Bay Area (Urban Wage Earners and Clerical Workers) rose by approximately 31% April 2006 – April 2017. A 31% increase would yield a monthly stipend of $538.62. STRATEGIC PLAN ALIGNMENT: Serving as a councilmember is time consuming and requires significant attention to best serve the community. Providing compensation consistent with state law limits supports the Strategic Plan Goal A – Practice Participative Leadership at All Levels. ITEM NO. 10 3 FISCAL IMPACT Should the City Council decide to proceed with the enactment of a local ordinance increasing the monthly compensation of each City Councilmember seated after the November 2018 by the maximum amount allowed by law, the fiscal impact would be $13,567.80 per year. There is no impact on the Fiscal Year 2017-18 Budget as it ends in June of 2018, before the effective date of the increase. OPTIONS CONSIDERED: 1. Recommended Option: Provide direction on amount of city councilmember compensation between $411.16 (no adjustment) and $637.29 (maximum allowed). 2. There are no other viable options as state law governs the compensation of councilmembers. Department Head Approval Date: N/A Finance Director Approval Date: N/A City Attorney Approval Date: 5/24/2017 City Manager Approval Date: 5/16/2017 Attachments (list in packet assembly order): None $‐ $3 0 0   $3 9 6   $4 0 0   $4 1 1 $5 2 7   $5 8 5   $6 3 7   $6 7 5   $700$800    $‐  $1 0 0  $2 0 0  $3 0 0  $4 0 0  $5 0 0  $6 0 0  $7 0 0  $8 0 0  $9 0 0 Co u n c i l m e m b e r  Mo n t h l y  Sa l a r y Supplemental Item #10 City Council Meeting August 8, 2017