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2017/09/26 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, September 26, 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 September 26, 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. Mayor’s Proclamation: Declaring October as Domestic Violence Awareness Month 4. DEPARTMENT HEAD BRIEFING A. City Manager: Town Hall Meeting on Wednesday, October 4th at 6:00 p.m. in Community Center Multi-Use Room B. Community Services: Founder’s Day 2017 on Saturday, October 7th at 10:00 a.m. C. Community Services: Second Sunday Family Fun Series on Sunday, October 8th from 1:00 p.m. – 4:00 p.m. 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, September 12, 2017 B. Acceptance of Reports for: 1. City Bills/Demands for Payment dated September 26, 2017 2. Successor Agency to the CDC Bills/Demands for Payment dated September 26, 2017 3. RPFA- Cash Report for Month Ending August 2017 4. Housing Successor Agency- Cash Report for Month Ending August 2017 5. Successor Agency- Cash Report for Month Ending August 2017 C. City Council Resolutions for Adoption: 1. 2017-114 Authorizing and Approving the Director of Finance to Increase Appropriation for FY 2016-17 within Various Accounts as Incorporated in Exhibit A 2. 2017-115 Authorizing the City Manager to Execute a Cooperative Agreement with Sonoma County Water Agency to Fund the Design of the Copeland Creek Regional Detention Basin and City of Rohnert Park Joint Regular Meeting Agenda September 26, 2017 for City Council/RPFA/CDC Successor Agency Page 3 of 5 GHD Task Order 2017-08 for Design Services and Related Actions 3. 2017-116 Approving the Park Restrooms Renovation Project No. 2016- 10, Finding the Project Exempt from CEQA, Approving and Adopting Plans and Specifications and Awarding the Contract to Carr’s Construction Services, Inc. 4. 2017-117 Amending the 2017-18 Capital Improvement Plan Budget to Meet Requirements of the Road Repair and Accountability Act, Appropriating $237,231 in Road Repair and Maintenance Account Funding, and Increasing Budget for Traffic Signals System Needs Implementation (Project No. 2016-07) D. Ordinance for Adoption: 1. No. 910 E. An Ordinance of the City of Rohnert Park, California Repealing Resolution 2005-86 and Chapters 13.04, 13.44, 13.62 and 13.66 of Title 13 of the Rohnert Park Municipal Code and Adding Chapters 13.02, 13.03, 13.04, 13.05, 13.06 and 13.44 to Title 13 of the Rohnert Park Municipal Code Related to the City’s Potable Water, Recycled Water and Sewer Systems Council Motion/Roll Call Vote (Ahanotu __ Belforte__ Callinan __ Stafford __ Mackenzie __) 7. Consideration of a Resolution in Support of Protecting Human Rights of Community Members in the City of Rohnert Park A. Staff Report B. Public Comments C. Resolution for Adoption: 1. 2017-118 A Resolution in Support of the Protection of the Human, Constitutional and Other Rights of Community Members of the City of Rohnert Park a. Council motion/discussion/vote 8. Discussion and Update on Opening of Park Restrooms A. Staff Report B. Public Comments C. Council discussion/direction 9. Status Report on Implementation of Rohnert Park Strategic Plan A. Staff Report B. Public Comments C. Council discussion/direction City of Rohnert Park Joint Regular Meeting Agenda September 26, 2017 for City Council/RPFA/CDC Successor Agency Page 4 of 5 10. COMMITTEE / LIAISON / OTHER REPORTS This time is set aside to allow Council members serving on Council committees or on regional boards, commissions or committees to present a verbal report on the activities of the respective boards, commissions or committees on which they serve. No action may be taken. A. Standing Committee Reports B. Liaison Reports 1. Senior Citizens Advisory Committee (9/21) C. Other Reports 11. COMMUNICATIONS Copies of communications have been provided to Council for review prior to this meeting. Council Members desiring to read or discuss any communication may do so at this time. No action may be taken except to place a particular item on a future agenda for Council consideration. 12. MATTERS FROM/FOR COUNCIL Prior to agenda publication, any Councilmember may place an item on this portion of the agenda. Upon the concurrence of two Councilmembers, the item may be added to a subsequent agenda for deliberation and action. In accordance with the Brown Act, at the City Council meeting, Councilmembers may not add items hereunder, except for brief reports on his or her own activities or brief announcements regarding an event of community interest. 13. PUBLIC COMMENTS Persons wishing to address the Council on City business not listed on the Agenda may do so at this time. Each speaker will be allotted three minutes. Those wishing to address the Council on any report item listed on the Agenda should submit a “Speaker Card” to the City Clerk before announcement of that agenda item. 14. ADJOURNMENT City of Rohnert Park Joint Regular Meeting Agenda September 26, 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 September 26, 2017, Joint Regular Meeting of the Rohnert Park City Council/RPFA was posted and available for review on September 21, 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 21st day of September, 2017, at Rohnert Park, California. ___________________________________________ Caitlin Saldanha, Deputy City Clerk PPP rrr ooo ccc lll aaa mmm aaa ttt iii ooo nnn A PROCLAMATION OF THE MAYOR OF THE CITY OF ROHNERT PARK Recognizing O CTOBER AS D OMESTIC V IOLENCE A WARENESS M ONTH Whereas , the City of Rohnert Park recognizes that domestic violence affects one in four families in our local community and that the crime of domestic violence violates an individual’s privacy, dignity, and security, based on the systematic use of emotional, physical, sexual, psychological, and economic control or abuse; and Whereas , the YWCA Sonoma County is a community-based, not for profit organization affiliated with the YWCA USA. YWCA Sonoma County embodies its mission to empower, educate, and advocate for domestic violence survivors and their children who find they are unsafe in their own homes. YWCA Sonoma County operates our community’s ONLY confidential safe house shelter, the ONLY 24/7 domestic violence crisis hotline and the ONLY therapeutic preschool serving one of our most vulnerable populations: children ages 3- 5 years old; and Whereas , domestic violence is a serious crime that affects people of all races, sexes, ages, sexual orientations, and income levels. Stopping the cycle of vicious criminal assault in the home requires a coordinated effort between the criminal justice system and the agencies that provide services to victims, primarily reliant on the strong resolve and immense courage of survivors; and Whereas , only a collaborative community effort will put an end to the cycle of domestic violence. Members of our community are encouraged to participate in YWCA’s scheduled events and programs to support their mission to eliminate domestic violence in Sonoma County through awareness, education and empowerment. Now, Therefore, be it Proclaimed that , I, Jake Mackenzie, Mayor of the City of Rohnert Park, on behalf of the entire City Council, do hereby proclaim October 2017 in Rohnert Park as DOMESTIC VIOLENCE AWARENESS MONTH. Duly and Regularly Proclaimed this 26th day of September, 2017. CITY OF ROHNERT PARK Jake Mackenzie, MAYOR Item No. 3A Next Event: Sunday, October 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, September 12, 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 5:02 pm, the notice for which being legally noticed on September 7, 2017. Present: Jake Mackenzie, Mayor Pam Stafford, Vice Mayor Amy O. Ahanotu, Councilmember Gina Belforte, Councilmember Absent: Joseph T. Callinan, Councilmember Staff present: City Manager Jenkins, Assistant City Manager Schwartz, City Attorney Marchetta-Kenyon, Development Services Director Pawson, Human Resource Director Perrault, Finance Director Howze, Community Services Manager Bagley, and City Clerk Buergler. 2. PLEDGE OF ALLEGIANCE Led by Vice Mayor Stafford. 3. PRESENTATIONS A. Mayor’s Certificate of Recognition: Honoring Friday Night Senior Center Bingo Volunteers. Mayor Mackenzie presented certificates of recognition to the five volunteers (Vicki, Kurt, Rose, Andrew, and Giovanna) in attendance. Volunteer Kurt thanked the Council for the recognition, his wife for organizing the program, and the players for their support. Kurt announced a food drive will take place in October and a toy drive in December. 4. SSU STUDENT REPORT Isabelle Briseno, Legislative Representative, Sonoma State University (SSU) Associated Students, Inc. (SSU ASI) reported school started three weeks ago. Briseno serves on the City of Rohnert Park Joint Regular Meeting Minutes September 12, 2017 for City Council/Rohnert Park Financing Authority/Successor Agency Page 2 of 5 Legislative Affairs Board which works on legislation external from SSU. The Board is working on a voter registration effort for the November 7, 2017 election. Briseno invited input from the City regarding their Good Neighbor Program. 5. DEPARTMENT HEAD BRIEFING A. Community Services: Update on Second Sunday Family Fun Series. Community Services Manager Bagley reported on the September 10 event and announced the next event Sunday, October 8, 2017. 6. PUBLIC COMMENTS Erin Chmielewski, leader of Women’s March Huddle for Rohnert Park & Cotati, requested City Council adopt a resolution “It Won’t Happen Here” at the next Council meeting September 26, 2017, demonstrating support for the Rohnert Park community no matter immigration status, race, ethnicity, religion, country of origin, ability, political affiliation, economic status, age, gender-identity or sexual orientation or a resolution similar to what has been adopted by Petaluma and other cities in Sonoma County. Jenny Blaker requested City Council read the “It Won’t Happen Here” declaration and requested the City Council adopt the resolution at the next Council meeting September 26, 2017. Carol Williams requested City Council adopt a resolution “It Won’t Happen Here” at the next Council meeting September 26, 2017. Lauren Ornelas, Founder and Director of Food Empowerment Project, requested City Council adopt a resolution “It Won’t Happen Here” at the next Council meeting September 26, 2017. Sarah Bauer requested City Council adopt a resolution “It Won’t Happen Here” at the next Council meeting September 26, 2017. Judi Bauer requested City Council adopt a resolution “It Won’t Happen Here” at the next Council meeting September 26, 2017. Jim Duffy requested City Council agendize a resolution “It Won’t Happen Here” at the next Council meeting September 26, 2017. Mayor Mackenzie stated for the record he will bring up the request to agendize a resolution tonight under Item 11 Matters to and from Council. 7. CONSENT CALENDAR A. Approval of Minutes for: 1. City Council/RPFA/Successor Agency Joint Regular Meeting, August 22, 2017 City of Rohnert Park Joint Regular Meeting Minutes September 12, 2017 for City Council/Rohnert Park Financing Authority/Successor Agency Page 3 of 5 B. Acceptance of Reports for: 1. Report of Councilmember Belforte’s Appointment of Gay Deady and Vice Mayor Stafford’s Appointment of Shari Lorenz to the Sister Cities Relations Committee – Terms Expiring December 31, 2018 2. City Bills/Demands for Payment dated September 12, 2017 3. Successor Agency to the CDC Bills/Demands for Payment dated September 12, 2017 4. City- Cash Report for Month Ending May 2017 C. City Council Resolution for Adoption: 1. 2017-110 Approving an Agreement with County of Sonoma for Election Services 2. 2017-111 Approving the City of Rohnert Park Current Pay Rates & Ranges Revised August 23, 2017 3. 2017-112 Authorizing and Approving the Director of Finance to Increase Appropriations for FY 2017-18 for the Purchase and Funding of Equipment and Two Vehicles for the Water Fund 4. 2017-113 Authorizing the City Manager to Execute a Master Service Agreement and Task Order 2017-01 with M-Group and Related Actions D. Ordinance for Adoption: 1. No. 909 An Ordinance of the City of Rohnert Park, California, Adding Chapter 15.34, “Electric Vehicle Charging Stations Review Process” to Title 15 of the Rohnert Park Municipal Code E. Authorize the City Manager to Execute the Agreement with the Sonoma County Water Agency for Copeland Creek Sediment Removal for a not to exceed amount of $53,233 F. Authorize the Mayor to Vote in Support of Susan Harvey, City of Cotati, to fill a vacancy on the North Bay Division, League of California Cities Executive Board, at the Mayors’ and Councilmembers’ Association Board Meeting October 12, 2017 G. Authorize the City Manager to Execute Amendment 1 to Task Order 2016-02 with Moe Engineering to Provide Engineering and Land Surveying Development Review for an Additional Amount Not-to-Exceed of $90,000 City Manager Jenkins stated City Council would be approving amended minutes as provided in the Supplemental Item 7.A.1. ACTION: Moved/seconded (Belforte/Stafford) to approve the Consent Calendar. Motion carried by the following unanimous roll call 4-0-1 vote: AYES: Ahanotu, Belforte, Stafford, and Mackenzie, NOS: None, ABSTAINS: None, ABSENT: Callinan. 8. INTRODUCTION OF ORDINANCE – Consideration of Updates to Title 13 of the Rohnert Park Municipal Code Relating to the City’s Potable Water, Recycled Water and Sewer Service Development Services Director Pawson presented the item. Recommended Action(s): Introduce an Ordinance repealing Resolution 2005-86 and Chapters 13.04, 13.44, 13.62 and 13.66 of Title 13 of the Rohnert Park Municipal Code and adding Chapters 13.02, 13.03, City of Rohnert Park Joint Regular Meeting Minutes September 12, 2017 for City Council/Rohnert Park Financing Authority/Successor Agency Page 4 of 5 13.04, 13.05, 13.06 and 13.44 to Title 13 of the Rohnert Park Municipal Code relating to the City’s potable water, recycled water and sewer systems. Public Comments: None. ACTION: Moved/seconded (Ahanotu/Belforte) to introduce Ordinance 910 An Ordinance of the City of Rohnert Park, California, Repealing Resolution 2005-86 and Chapters 13.04, 13.44, 13.62 and 13.66 of Title 13 of the Rohnert Park Municipal Code and Adding Chapters 13.02, 13.03, 13.04, 13.05, 13.06 and 13.44 to Title 13 of the Rohnert Park Municipal Code Relating to the City’s Potable Water, Recycled Water And Sewer Systems. Title read by Mayor Mackenzie. Motion carried by the following unanimous roll call 4-0-1 vote: AYES: Ahanotu, Belforte, Stafford, and Mackenzie, NOS: None, ABSTAINS: None, ABSENT: Callinan 9. COMMITTEE / LIAISON/ OTHER REPORTS A. Standing Committee Reports 1. Waste & Recycling Committee (8/31) Vice Mayor Stafford reported the Committee received updates on many topics such as the rate review, Rohnert Park Disposal asset sale and assignment of contract, potential amendments to 2012 contract with Rohnert Park Disposal, compost sites, and R3 contract. An update with be provided at a future City Council meeting. B. Liaison Reports 1. Health Action Council (9/1) Councilmember Belforte reported that the Health Action framework is in the planning process. 2. Sonoma Clean Power (9/7) Councilmember Belforte reported the meeting was cancelled. 3. Sonoma County Transportation Authority (SCTA) (9/11) Mayor Mackenzie provided an update on the Climate Action 2020 lawsuit which challenged the validity of the Environmental Impact Report (EIR). Judgment was in favor of River Watch and the Regional Climate Protection Authority will settle. Therefore other jurisdictions cannot use the information in that EIR for other projects. Mayor Mackenzie also provided an update on the Marin-Sonoma Narrows Project. C. Other Reports 1. Golden Gate Bridge District Councilmember Belforte clarified the schedule changes for 72X and 72 and announced that schedule is available via the Golden Gate Transit website. 2. Sonoma-Marin Area Rail Transit (SMART) Mayor Mackenzie provided on update on the first week of operation. City of Rohnert Park Joint Regular Meeting Minutes September 12, 2017 for City Council/Rohnert Park Financing Authority/Successor Agency Page 5 of 5 10. COMMUNICATIONS None. 11. MATTERS FROM/FOR COUNCIL Mayor Mackenzie asked if another Councilmember would support the agendizing of a resolution as requested in Item 6 Public Comment at the September 26, 2017 Council meeting. Councilmember Belforte supported agendizing the resolution. 12. PUBLIC COMMENTS None. 13. ADJOURNMENT Mayor Mackenzie adjourned the joint regular meeting at 6:03 pm. _____________________________________ __________________________________ JoAnne M. Buergler, City Clerk Jake Mackenzie, Mayor City of Rohnert Park City of Rohnert Park Item No. 6B1 Item No. 6B2 Item No. 6B3 Item No. 6B4 Item No. 6B5 ITEM NO. 6C1 1 Meeting Date: September 26, 2017 Department: Finance Submitted By: Betsy Howze, Finance Director Prepared By: Betsy Howze, Finance Director Agenda Title: Fiscal Year 2016-17 Budget Amendments RECOMMENDED ACTIONS: Staff recommends that the City Council of the City of Rohnert Park authorize and approve the Director of Finance to increase appropriations for FY 2016-17 within various accounts as incorporated in Exhibit A. BACKGROUND: The City Council adopted the FY 2016-17 budget on June 14, 2016. As part of the mid-year budget review process, departments were directed to review their budgets and were asked to identify operational issues or changes that would impact the remainder of the fiscal year. The proposed amendments were adopted by the City Council on March 18, 2017. Since then a few other items have been identified as needing appropriations amendments in order to close the fiscal year in accordance with generally accepted accounting principles and City policy. A specific appropriation is an act by which a named sum of money is set apart in the treasury and made available for the payment of particular claims or demands. The City may accomplish this by adopting a budget or passing an appropriations ordinance or resolution. If a proposed appropriation exceeds the amount estimated in the budget for such an expenditure, the City Council should amend the budget to allow for such an appropriation, except where the legal authority to make such amendments was delegated by the Council. ANALYSIS: Proposed budget appropriation amendments are recommended in two Special Revenue Funds and one Enterprise Fund. To summarize these appropriation requests of $777,500: • $702,500 is for Special Revenue Funds that are restricted for specific purposes. • $75,000 is for an Enterprise Fund, all of which is for booking depreciation, a non-cash transactions. 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 We recommend the following changes to the FY 2016-17 Budget: Senior Center Bingo Program Special Revenue Fund • Appropriate $160,000 of unanticipated revenue and expenditure for the Senior Center Bingo Program costs to record unanticipated revenue and recognize the cost of paying out Bingo winnings. ($160,000). UDSP Regional Traffic Fee Fund • Appropriate $542,500 of unanticipated revenue and expenditure to pay Sonoma County Transportation Authority. ($542,500). The City remits the Regional Traffic Fee to the Sonoma County Transportation Authority (“SCTA”) in accordance with the Environmental Impact Report for the University District Specific Plan, which requires the mitigation of regional traffic impacts caused by the development. A 2007 Agreement between the City and SCTA establishes that the SCTA will use these fee proceeds to fund regional traffic improvement projects, as approved by the City. Golf Enterprise Fund • Appropriate $75,000 from Golf Fund Retained Earnings to record depreciation cost in accordance with GAAP. This is a non-cash transaction ($75,000). These additional requested appropriations will not exceed the appropriations limit for the 2016- 17 fiscal year. OPTIONS CONSIDERED: Option 1: Recommended. Approve FY 2016-17 Mid-Year Budget Adjustments. Staff will be able to appropriately record the use of dedicated funding sources and record depreciation expense to close FY 16-17 in accordance with generally accepted accounting principles (GAAP) and City policy. Option 2: Not Recommended. Do not approve additional appropriations. City would not be able to close FY 16-17 in compliance with generally accepted accounting principles (GAAP) and City policy. FISCAL IMPACT: The proposed FY 2016-17 Budget Amendments are financed from: 1. Restricted Special Revenue Funds dedicated to a specific purpose; and, 2. The Golf Enterprise Fund (non-cash depreciation expense). Department Head Approval Date: September 15, 2017 City Attorney Approval Date: N/A City Manager Approval Date: September 18, 2017 Attachments (list in packet assembly order): 1. Resolution 2. Exhibit A – Proposed FY 2016-17 Budget Appropriation Amendments AHANOTU: _________ BELFORTE: _________ CALLINAN: _________ STAFFORD: _________ MACKENZIE: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) RESOLUTION NO. 2017-114 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING THE DIRECTOR OF FINANCE TO INCREASE APPROPRIATION FOR FY 2016-17 WITHIN VARIOUS ACCOUNTS AS INCORPORATED IN EXHIBIT A WHEREAS, the City Council of the City of Rohnert Park adopted the FY 2016-17 Budget on June 14, 2016; and, WHEREAS, the City Council has the authority to amend the budget; and, WHEREAS, the Finance Director has reviewed the City budgets as part of the fiscal year end process to ensure compliance with generally accepted accounting principles (GAAP) and City policy; and, WHEREAS, during this review the Finance Director identified budget to actual overages that need to be addressed; and, WHEREAS, the City Manager has reviewed and recommended certain Special Revenue and Enterprise Funds operational budget changes to be brought forward to the City Council for consideration; and, WHEREAS, appropriations would not exceed the appropriations limit for the 2016-17 fiscal year. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that the foregoing recitals are true and correct and that it does hereby authorize and approve the Finance Director to increase appropriations for FY 2016-17 within various accounts as incorporated in Exhibit A. BE IT FURTHER RESOLVED that the Director of Finance is authorized to make any administrative adjustments necessary to close the FY 2016-17 in accordance with generally accepted accounting principles. DULY AND REGULARLY ADOPTED this 26th day of September 2017. CITY OF ROHNERT PARK ____________________________________ Jake Mackenzie, Mayor ATTEST: _____________________________ Caitlin Saldanha, Deputy City Clerk Attachment: Exhibit A EXHIBIT A Expenditure Account Number Funding Source Account Number Amount Senior Center Bingo Program Special Revenue Fund Appropriate $160,000 of unanticipated revenue and expenditure for the Senior Center Bingo Program costs to record additional revenue and recognize the cost of paying out Bingo winnings. 140-000-400-5210 140-000-300-3931 $160,000 UDSP Regional Traffic Fee Fund 152-0000-400-6350 152-0000-300-3234 $542,500 Appropriate $542,500 of unanticipated revenue and expenditure to pay Sonoma County Transportation Authority per 2007 agreement. Golf Course Enterprise Fund Appropriate $75,000 from Golf Fund Retained Earnings to record depreciation costs in accordance with GAAP. This is a non-cash transaction. 560-0000-400-6500 Golf Fund Retained Earnings $75,000 Total Appropriations Increase $777,500 General Funds $0 Proposed FY 2016-17 Budget Appropriation Amendments ITEM NO. 6C2 [1 Meeting Date: September 26, 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 Cooperative Agreement with Sonoma County Water Agency for Funding the Design of the Copeland Creek Regional Detention Basin and Related Actions RECOMMENDED ACTION: Approve a Resolution authorizing the City Manager to execute a cooperative agreement with Sonoma County Water Agency to fund the design of the Copeland Creek Regional Detention Basin and GHD Task Order 2017-08 for design services and related actions. BACKGROUND: The approved Specific Plan for the University District has always envisioned a regional stormwater detention basin on Copeland Creek that would protect the project from the 100-year flood and provide ancillary benefits to the City as a whole. In 2010, the City partnered with the Sonoma County Water Agency (Agency) to secure a Department of Water Resources Grant to fund technical studies and design work in support of a multi-benefit basin on Copeland Creek. The Agency, which is the recipient of the grant, has completed the Basis of Design Report for the detention basin. That report was completed by GHD Inc., who was selected through a qualifications-based selection process administered by the Agency. The remaining tasks under the grant include: initiating review under the California Environmental Quality Act (CEQA); completing a survey of the site; and developing the design from the 30% Basis of Design Report to 90% construction documents. The Agency has requested that the City complete these remaining tasks and the proposed cooperative agreement will assign the remaining grant funding to the City. Completing the work in a timely fashion is necessary to ensure the grant that the Agency has received and to maintain our region’s reputation for quality performance on work funded by state grants. Staff is requesting that the City Council: • Authorize the City Manager to execute a cooperative agreement with the Agency that will allow the City to complete the remaining grant-funded tasks and receive funding from the grant; • Authorize the City Manager to execute a Task Order with GHD Inc., to complete the design work to a 90% level; and • Authorize amendments to the approved 2017-18 Capital Improvement Program budget to allow work on the project to begin this fiscal year. 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 ANALYSIS: The proposed Copeland Creek detention basin is located on a portion of a 128-acre piece of property located east of Petaluma Hill Road, commonly known as Anderson 53 (see Attachment 1). Brookfield Homes dedicated the property to the City in 2016 and the City is currently developing a water tank and trail to Crane Creek Regional Park on the site. Because, the proposed detention basin is necessary for the buildout of the University District Specific Plan and provides benefits to existing development in Rohnert Park by detaining peak flows on Copeland Creek, the basin has been included in the City’s long-term capital improvement program (CIP) as Project 2006-04. The City’s 2017-18 CIP envisioned that the City’s work on the basin would begin in Fiscal Year 2018-19. The Agency’s request will require that the City accelerate its planned activities by about 9 months. Staff believes that this is a manageable adjustment to its planned workload, particularly because current work on the water tank and the trail can be leveraged for the benefit of the detention basin project. The City owns the site on which the detention basin will be located and is the lead agency under CEQA for all programmatic environmental work for the University District Specific Plan. Because of this, the City is the logical lead agency for the detention basin environmental work. In addition, because of its work on the water tank and trail project, the City has developed a fair amount of biological, cultural resources, survey and geotechnical data that will benefit the 90% design of the detention basin. Finally, because the proposed detention basin will ultimately benefit general plan build-out in the City, it is desirable for the City to lead the design process rather than attempt to influence a design effort led by another agency. The cooperative agreement proposes to assign the remaining $250,000 of the Agency’s grant to the City. Staff has secured a proposal from GHD Inc. to bring the project to 90% completion for a cost of $295,600. Staff anticipates that the environmental and project management work will bring the total project cost to $400,000. As noted earlier, the detention basin is needed for build- out of the University District and Section 4.14.C of the Development Agreement (DA) for the University District requires the developer to contribute up to $2.47 million for the construction of the basin. The DA acknowledges that this funding contribution will be credited against Public Facilities Fees due from the Developer. Because of this, staff has requested and the developer has agreed to fund the $150,000 portion of the costs not covered by the grant. Because work on the detention basin is currently budgeted in Fiscal Year 2018-19, staff is requesting a budget amendment to allow work to begin in this fiscal year and is requesting that the Finance Director be given authority to adjust appropriations, as necessary, to recognize revenue from the grant and developer contributions. STRATEGIC PLAN ALIGNMENT: The proposed action demonstrates City leadership on a regionally important project and is consistent with Strategic Plan Goal A – Practice Participative Leadership at all Levels. The action will also advance an infrastructure improvement that benefits existing and new development in the City, which is consistent with Strategic Plan Goal D – Continue to Develop a Vibrant Community. OPTIONS CONSIDERED: 1. Recommended Option: Authorize the City Manager to execute the cooperative agreement with the Agency, the Task Order with GHD and related budget actions. Staff recommends this course of action because it advances a regionally important infrastructure improvement, supports the Sonoma County Water Agency’s performance on a regionally important state grant and provides the City with control of a project that will have long term benefits for our community. The combination of the state grant and ITEM NO. 6C2 [3 the requirements of the University District Development Agreement, means this action will not have a direct impact on existing City funds. 2. Alternative: Staff also considered not recommending the cooperative agreement, because the agreement will require the City to undertake some work on the detention basin earlier than staff has planned. This option is not recommended. Beginning work on the detention basin at this time, with grant funding, provides an important opportunity to advance a planned capital project in a cooperative fashion with the Agency. Because staff is already managing two capital projects (the water tank and the trail) on the same site, the concurrent work provides a good opportunity to enhance coordination and minimize conflicts between the multiple projects taking place on the site. FISCAL IMPACT/FUNDING SOURCE: The fiscal impact of the proposed action is $400,000. The funding for the work will come from the Cooperative Agreement ($250,000) and from prepayment of Public Facilities Fees ($150,000) by the University District Developer. Department Head Approval Date: 09/13/2017 Finance Director Approval Date: 09/15/2017 City Attorney Approval Date: 09/14/2017 City Manager Approval Date: 09/18/2017 Attachments (list in packet assembly order): 1. Site Map 2. A Resolution of the City Council of the City of Rohnert Park Authorizing the City Manager to Execute a Cooperative Agreement with Sonoma County Water Agency to Fund the Design of the Copeland Creek Regional Detention Basin and GHD Task Order 2017-08 for Design Services and Related Actions 3. Resolution Exhibit A – Cooperative Funding Agreement 4. Resolution Exhibit B – GHD Task Order 2017-08 A N D E R S O N 4 3 A N D E R S O N A N D E R S O N G R O S S I KING PLACE KEATS PLACE KINCADE PLACEKARLEIGH PLACEKASSIDY PLACEKENSINGTON PLACEKELLY PLACE KIRBY PLACE KENNEDY PLACE KELSEY PLACE KAMERON PLACE KASSANDRA PLACE K E N D A L P L A C E KRISTINA PLACE KERRY ROADOXFORD PLACEOAK LEAF PLACEOTTER PLACE ORCHARD PLACE O'RYAN R O A D O ' R Y A N R O A D KARRINGTON ROADKENDRA PLACE KELLIANN PLACE KERRY ROAD KEATS PLACE K A S E Y P L A C E KITTYHAWK PLACE KNIGHT ROAD KNIGHT ROAD KEEGAN PLACE OCEAN PLACE OCEAN PLACE OLIVE PLACE OVERLOOK PLACE OLYMPIC PLACE OVERLOOK PLACE OLYMPIC PLACE OWEN PLACE KINCADE PLACEKENNETH PLACE O A S I S P L A C E K A R E N P L A C E K A I T L Y N P L A C E KAITLYN PLACE KITE P L A C E KIM PLACEKOLTON PLACEKEVIN PLACEKYLE PLACE KENWOOD PLACE KENTON PLACE KENSINGTON PLACE O P E N S P A C E O P E N S P A C E H I N E B A U G H C R E E K K I N G W O O D R O A D KARRINGTON ROAD O W E N P L A C E O W E N P L A C E O L Y M P I C P L A C E O L I V E P L A C E K I N G W O O D R O A D KAREN PLACE KAITLYN PLACE CRPUSDHINEBAUGH CREEKCOPELAND CREEK ROHNERT P A R K E X P R E S S W A Y G R E E N M U S I C C E N T E R PETALUMA HILL ROAD KEISER AVENUE A N D E R S O N 4 8 W E T L A N D S ( U D L L C ) W A T E R T A N K A N D E R S O N 5 3 W ( S I B L I N G S ) ( J I M A N D G R A C I E ) A N D E R S O N S O N O M A S T A T E U N I V E R S I T Y R E G I O N A L D E T E N T I O N B A S I N 7 5 C R A N E C R E E K R E G I O N A L P A R K J-SECTION OAK VIEWTERRACE APARTMENTS MEDICAL CENTERRANCHO COTATE HIGHSCHOOL REDWOOD PARK ESTATESSNYDER LANE LAWRENCE E JONESMIDDLE SCHOOLMEDICAL CENTER LANE S C E N I C C O R R I D O R W E L A N D S S C E N I C C O R R I D O R W E L A N D S VA S T O A K UDLLC L E G E N D V A S T O A K - U D L L C B O U N D A R Y 1 RESOLUTION NO. 2017-115 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING THE CITY MANAGER TO EXECUTE A COOPERATIVE AGREEMENT WITH SONOMA COUNTY WATER AGENCY TO FUND THE DESIGN OF THE COPELAND CREEK REGIONAL DETENTION BASIN AND GHD TASK ORDER 2017-08 FOR DESIGN SERVICES AND RELATED ACTIONS WHEREAS, the Copeland Creek Regional Detention Basin is necessary to provide flood protection benefits for the City, including the University District Specific Plan; and WHEREAS, the Copeland Creek Regional Detention Basin has been included in the City’s long-term capital improvement program and Public Facilities Plan since 2006; and WHEREAS, the City partnered with the Sonoma County Water Agency (Water Agency) to secure a grant to fund predesign, design and environmental review activities under the a Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006, administered by the State of California, Department of Water Resources (the Grant); and WHEREAS, the Water Agency, through a qualifications-based selection process, retained GHD Inc. to perform predesign and design services from the grant-funded work; and WHEREAS, GHD Inc. has also presented statements of qualifications to the City and holds a Master Services Agreement with the City; and WHEREAS, the Water Agency and GHD Inc., have completed the Basis of Design Report for the grant-funded work; and WHEREAS, the Water Agency has requested that the City enter into a Funding Agreement to develop the ninety-percent design and initial environmental review work included in the grant contract; and WHEREAS, the City is the owner of the site on which the Copeland Creek Regional Detention Basin will be located and the lead agency under the California Environmental Quality Act for all analysis related to the University District Specific Plan and is best positioned to complete the remaining work included in the grant contract; and WHEREAS, the Funding Agreement will provide $250,000 toward the work through the grant contract and the University District developer has agreed, in accordance with the terms of its Development Agreement, to provide an additional $150,000. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve a Funding Agreement for the Design of the Copeland Creek Detention Basin by and between the Sonoma County Water Agency, a body corporate and politic of the State of California and the City of Rohnert Park. ( 2 ) 2017-115 BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to take all actions to effectuate this Funding Agreement for and on behalf of the City of Rohnert Park, including execution, if necessary, in substantially similar form to the agreement attached hereto as Exhibit “A,” subject to minor modifications by the City Manager or City Attorney. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to execute GHD Task Order 2017-08 to accomplish the ninety percent design work contemplated by the Funding Agreement, in substantially similar form to the Task Order attached hereto as Exhibit “B,” subject to minor modifications by the City Manager or City Attorney. BE IT FURTHER RESOLVED that the Finance Director is hereby authorized and directed amend the Fiscal Year 2017-18 Capital Improvement Plan to include Project 2006-04 the Copeland Creek Detention Basin and Refugia with a budget of $400,000 and to make appropriations a necessary to accept funding from the Water Agency under the Funding Agreement and from the University District developer under the Development Agreement. DULY AND REGULARLY ADOPTED this 26th day of September, 2017. CITY OF ROHNERT PARK ____________________________________ Jake Mackenzie, Mayor ATTEST: _____________________________ Caitlin Saldanha, Deputy City Clerk Attachments: Exhibit A and B AHANOTU: _________ BELFORTE: _________ CALLINAN: _________ STAFFORD: _________ MACKENZIE: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) EXHIBIT A TO RESOLUTION Funding Agreement for Design of Copeland Creek Detention Basin Project 1 Funding Agreement for Design of Copeland Creek Detention Basin Project This agreement (“Agreement”) is by and between Sonoma County Water Agency, a body corporate and politic of the State of California (“Water Agency”), and City of Rohnert Park (“City”). The Effective Date of this Agreement is the date the Agreement is last signed by the parties to the Agreement, unless otherwise specified in Article 5 (Term of Agreement). RECITALS A. The Water Agency, in cooperation with the City, has completed a preliminary design for a stormwater detention basin within the Copeland Creek watershed, east of Petaluma Hill Road, with funding from a Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006, administered by the State of California, Department of Water Resources (the “Grant”). The preliminary design is described in a Basis of Design Report, dated April, 2017 B. Under this Agreement, City will receive partial funding for the Copeland Creek Detention Basin Project (“Project”) in an amount not to exceed $250,000. City will prepare the detailed Project design to a 90% stage and prepare appropriate environmental documentation required for the Project under the California Environmental Quality Act (“CEQA”). C. A certified CEQA EIR exists for the proposed project site location, however additional documentation and environmental regulatory compliance will be required to address the proposed detention basin design. The EIR was certified by the City of Rohnert Park on May 23, 2006 with addenda approved on April 8, 2014 and November 8, 2016. D. The Project is proposed to be located on a portion of a 128 acre site which was transferred from University District LLC to the City of Rohnert Park in late 2016, illustrated in Exhibit A, for the purpose of constructing a stormwater detention basin and other public benefit facilities. In consideration of the foregoing recitals and the mutual covenants contained herein, the parties hereto agree as follows: AGREEMENT 1. RECITALS 1.1. The above recitals are true and correct. 2. LIST OF EXHIBITS 2.1. The following exhibits are attached hereto and incorporated herein: a. Exhibit A: Project Site b. Exhibit B: Scope of Work c. Exhibit C: Submittals/Schedule EXHIBIT A TO RESOLUTION Funding Agreement for Design of Copeland Creek Detention Basin Project 2 d. Exhibit D: Standard Conditions from Grant Agreement No. 4600009714 e. Exhibit E: Insurance Requirements 3. WATER AGENCY’S RESPONSIBILITIES 3.1. Water Agency will perform or cause to be performed all project work as described in the Work Plan of DWR Grant Agreement No. 4600009714, and comply with the Standard Terms included in Exhibit D of this Agreement. 4. CITY’S RESPONSIBILITES 4.1. Scope of Work: City shall contract with qualified consultants to perform the services, and shall manage the performance of these consultants. City shall submit the documents outlined in Exhibit B (Scope of Work) within the times or by the dates provided for in Exhibit B (Schedule and Submittals). In the event of a conflict between the body of this Agreement and Exhibit B, the provisions in the body of this Agreement shall control. 4.2. State or Grant Funding: City is informed and aware that this Agreement is funded by a grant from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006, administered by the State of California, Department of Water Resources (award number 4600009714), which grant is conditioned upon various terms that apply to City. City has reviewed the grant award documents attached hereto as Exhibit D and hereby agrees to comply with them to the extent they apply to a subrecipient. 4.3. Refunds: If Water Agency is required to refund to DWR any funds paid to City due to non-compliance with terms of this agreement by City, City shall refund to Water Agency such amount required to be paid by Water Agency in connection with such refund. 4.4. Cooperation with Water Agency: City shall cooperate with Water Agency in the performance of all work hereunder. City shall coordinate the work with Water Agency’s Project Manager. Contact information and mailing addresses: Water Agency City Project Manager: Kent Gylfe Contact: Mary Grace Pawson Development Services Manager 404 Aviation Boulevard 130 Avram Avenue Santa Rosa, CA 95403-9019 Rohnert Park, CA 94928 Phone: (707) 588-2234 Grant Manager: Joan Hultberg Email: mpawson@rpcity.org Phone: 707-547-1902 Contact: Mary Grace Pawson Email: Joan.Hultberg@scwa.ca.gov EXHIBIT A TO RESOLUTION Funding Agreement for Design of Copeland Creek Detention Basin Project 3 Water Agency City 404 Aviation Boulevard Santa Rosa, CA 95403-9019 Remit invoices to: Remit payments to: Susan Bookmyer Same address as above Same address as above or Email: susan.bookmyer@scwa.ca.gov 5. PAYMENT 5.1. Total Amount to be Funded: Total amount payable by Water Agency under this Agreement shall not exceed $250,000. a. Project design and survey tasks shall not exceed $150,000. b. CEQA documentation tasks shall not exceed $100,000. 5.2. Method of Payment: City shall be paid in accordance with the following terms: a. City shall be paid in accordance with Exhibit F (Schedule of Costs). Billed hourly rates shall include all costs for overhead and any other charges, other than expenses specifically identified in Exhibit F. Expenses not expressly authorized by the Agreement shall not be reimbursed. 5.3. Invoices: City shall submit its bills in arrears on a monthly basis, based on work completed for the period, in a form approved by Water Agency. The bills shall show or include: a. City name b. Name of Agreement c. Water Agency’s Project-Activity Code: F0143C001 d. Task performed with an itemized description of services rendered by date e. Summary of work performed by subconsultants f. Time in quarter hours devoted to the task g. Hourly rate or rates of the persons performing the task h. List of reimbursable materials and expenses i. Copies of receipts for reimbursable materials and expenses 5.4. Monthly Reports with Invoices: Payment of invoices is subject to receipt of the monthly reports required under Task 2.3 of Exhibit B. Reporting for each month shall be provided to Water Agency on or before the 5th day of the following month. 5.5. Excess Costs: If the Project costs exceed the total amount authorized under this Agreement, City shall fund Project costs in excess of the authorized amounts without additional contribution from Water Agency. EXHIBIT A TO RESOLUTION Funding Agreement for Design of Copeland Creek Detention Basin Project 4 6. TERM OF AGREEMENT 6.1. The term of this Agreement shall be from April 1, 2017 (“Effective Date”) to April 1, 2018 unless terminated earlier in accordance with the provisions of Article 6 (Termination). 7. TERMINATION 7.1. Authority to Terminate: Should City fail to perform any of its obligations hereunder, within the time and in the manner herein provided, or otherwise violate any of the terms of this Agreement, Water Agency may immediately terminate this Agreement by giving City written notice of such termination, stating the reason for termination. In the event of such termination, Water Agency will pay City for services satisfactorily rendered to the date of termination. However, Water Agency will deduct from such amount the amount of damage, if any, sustained by Water Agency by virtue of the breach of the Agreement by City. Water Agency’s right to terminate may be exercised by Sonoma County Water Agency’s General Manager. 7.2. Delivery of Work Product and Final Payment Upon Termination: In the event of termination, City, within 14 days following the date of termination, shall deliver to Water Agency all reports, original drawings, graphics, plans, studies, and other data or documents, in whatever form or format, assembled or prepared by City or City’s subcontractors, consultants, and other agents in connection with this Agreement and shall submit to Water Agency an invoice showing the services performed, hours worked, and copies of receipts for reimbursable expenses up to the date of termination. 7.3. Change in Funding: City understands and agrees that Water Agency shall have the right to terminate this Agreement immediately upon written notice to City in the event that (1) any state or federal agency or other funder reduces, withholds or terminates funding which the Water Agency anticipated using to pay City for services provided under this Agreement or (2) Water Agency has exhausted all funds legally available for payments due under this Agreement. 8. MUTUAL INDEMNIFICATION 8.1. Each party shall indemnify, defend, protect, hold harmless, and release the other, its officers, agents, and employees, from and against any and all claims, loss, proceedings, damages, causes of action, liability, costs, or expense (including attorneys’ fees and witness costs) arising from or in connection with, or caused by any act, omission, or negligence of such indemnifying party or its agents, employees, contractors, subcontractors, or invitees. This indemnification obligation shall not be limited in any way by any limitation on the amount or type of damages or compensation payable to or for the indemnifying party or its agents, employees, contractors, EXHIBIT A TO RESOLUTION Funding Agreement for Design of Copeland Creek Detention Basin Project 5 subcontractors, or invitees under workers’ compensation acts, disability benefit acts, or other employee benefit acts. 8.2. Indemnification Obligation of City’s Consultants and Contractors: a. City shall include the following language in its Consultant and Contractor agreements: Consultant/Contractor agrees to accept all responsibility for loss or damage to any person or entity, including Sonoma County Water Agency and the State of California, and to indemnify, hold harmless, and release Sonoma County Water Agency and the State of California, their officers, agents, and employees, from and against any actions, claims, damages, liabilities, disabilities, or expenses, that may be asserted by any person or entity, including Consultant/ Contractor, that arise out of, pertain to, or relate to Consultant’s/ Contractor’s or its agents’, employees’, contractors’, subcontractors’, or invitees’ performance or obligations under this Agreement. Consultant/Contractor agrees to provide a complete defense for any claim or action brought against Sonoma County Water Agency and the State of California based upon a claim relating to Consultant’s/Contractor’s or its agents’, employees’, contractors’, subcontractors’, or invitees’ performance or obligations under this Agreement. Consultant’s/Contractor’s obligations under this Paragraph apply whether or not there is concurrent or contributory negligence on the part of Sonoma County Water Agency or the State of California, but, to the extent required by law, excluding liability due to conduct of Sonoma County Water Agency or the State of California. Sonoma County Water Agency or the State of California shall have the right to select its legal counsel at Consultant’s/Contractor’s expense, subject to Consultant’s/Contractor’s approval, which shall not be unreasonably withheld. 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 Consultant/Contractor or its agents under workers' compensation acts, disability benefits acts, or other employee benefit acts. This indemnity provision survives the Agreement. For design professionals (as that term is defined by statute) acting within the scope of their professional capacity, to the fullest extent permitted by law, Consultant shall, at its own expense indemnify, protect, defend, and hold harmless Sonoma County Water Agency and the State of California from and against any and all Liability, whether actual, alleged or threatened, which arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant, or as may be provided by statute in Civil Code Section 2782.8, as may be amended from time to time. 9. INSURANCE 9.1. With respect to performance of work under this Agreement, City shall maintain and shall require all of its subcontractors, consultants, and other EXHIBIT A TO RESOLUTION Funding Agreement for Design of Copeland Creek Detention Basin Project 6 agents to maintain, insurance as described in Exhibit E (Insurance Requirements). City shall name the Sonoma County Water Agency and the State of California, their officers, agents, and employees, as additional insureds on their liability insurance for activities undertaken pursuant to this Agreement. 10. AUTHORITY TO AMEND AGREEMENT 10.1. Changes to the Agreement may be authorized only by written amendment to this Agreement, signed by both parties. Changes to lengthen time schedules or make minor modifications to the scope of work, which do not increase the amount paid under the Agreement, may be executed by the Water Agency's General Manager in a form approved by County Counsel. 11. RECORDS Records Maintenance: City shall keep and maintain full and complete documentation and accounting records of all transactions in compliance with generally accepted accounting principles for enterprise accounting as promulgated by the American Institute of Certified Public Accountants and the Governmental Accounting Standards Board and shall make such documents and records available to Water Agency and State of California for inspection at any reasonable time. City and its contractor or subcontractor shall maintain such records for a period of four (4) years following completion of work hereunder, or final billing, whichever comes later. 12. INSPECTION 12.1. Inspection: Water Agency and State shall have the right to inspect the work being performed at any and all reasonable times, providing a minimum of 24-hour notice, during the term of this agreement. City acknowledges that Project documents may be subject to the Public Records Act (California Government Code Section 6250 et. seq.). Water Agency and State shall have the right to inspect these documents at any and all reasonable times after completion of the Project to ensure compliance with the terms and conditions of this Agreement. During regular office hours, Water Agency and State shall have the right to inspect and to make copies of any books, records, or reports of the City relating to the Grant Agreement. City shall maintain and shall make available at all times for such inspection accurate records of its costs, disbursements, and receipts with respect to its activities under this Agreement. Failure or refusal by City to comply with this provision shall be considered a breach of this Agreement, and Water Agency may withhold disbursements to City or take any other action it deems necessary to protect its interests. EXHIBIT A TO RESOLUTION Funding Agreement for Design of Copeland Creek Detention Basin Project 7 13. REPRESENTATIONS OF CITY 13.1. Statutory Compliance: City agrees to comply, and to ensure compliance by its subconsultants or subcontractors, with all applicable federal, state and local laws, regulations, statutes and policies. Noncompliance during the term of the Agreement will be considered a material breach and may result in termination of the Agreement or pursuit of other legal or administrative remedies. 13.2. Permits, Licenses, Approvals, And Legal Obligations: City shall be responsible for obtaining any and all permits, licenses, and approvals required for performing its obligations under this Agreement. City shall comply with the California Environmental Quality Act (PRC Section 21000 et seq.) and other applicable federal, State, and local laws, rules, and regulations, guidelines, and requirements prior to disbursement of funds under this Agreement. Without limiting the foregoing, City shall keep informed of and take all measures necessary to ensure compliance with California Labor Code requirements, including but not limited to Section 1720 et seq. of the California Labor Code regarding public works, limitations on use of volunteer labor (California Labor Code Section 1720.4), labor compliance programs (California Labor Code Section 1771.5), and payment of prevailing wages for work done under this Funding Agreement. Pursuant to the provisions of Proposition 84, the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006, Cal. Pub. Res. Code § 75076 et seq., the City must have a labor compliance program that meets the requirements of California Labor Code Section 1771.5. 13.3. Workers’ Compensation: City affirms that it is aware of the provisions of §3700 of the Labor Code, which requires every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and City affirms that it will comply with such provisions before commencing the performance of the work under this Agreement and will make its contractors and subcontractors aware of this provision. 13.4. Nondiscrimination: During the performance of this Agreement, City and its contractors or subcontractors shall not unlawfully discriminate, harass, or allow harassment against any employee or applicant for employment because of sex (gender), sexual orientation, race, color, ancestry, religion, creed, national origin (including language use restriction), pregnancy, physical disability (including HIV and AIDS), mental disability, medical condition (cancer/genetic characteristics), age (over 40), marital status, and denial of medial and family care leave or pregnancy disability leave. City and its contractors or subcontractors shall ensure that the evaluation and treatment of their employees and applicants for employment are free from EXHIBIT A TO RESOLUTION Funding Agreement for Design of Copeland Creek Detention Basin Project 8 such discrimination and harassment. City and its contractors or subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code §12990 (a-f) et seq.) and the applicable regulations promulgated there under (California Code of Regulations, Title 2, §7285 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code §12990 (a-f), set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations, are incorporated into this Agreement by reference and made a part hereof as if set forth in full. City and its contractors or subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. City shall include the nondiscrimination and compliance provisions of this clause in all contracts to perform work under the Agreement. 13.5. Drug-Free Workplace Certification (Certification of Compliance): By signing this Agreement, City, its contractors or subcontractors hereby certify, under penalty of perjury under the laws of State of California, compliance with the requirements of the Drug-Free Workplace Act of 1990 (Government Code §8350 et seq.) and have or will provide a drug-free workplace by taking the following actions: a. Publish a statement notifying employees, contractors, and subcontractors that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees, contractors, or subcontractors for violations, as required by Government Code section 8355(a)(1). b. Establish a Drug-Free Awareness Program, as required by Government Code section 8355(a)(2) to inform employees, contractors, or subcontractors about all of the following: i. The dangers of drug abuse in the workplace, ii. City’s policy of maintaining a drug-free workplace, iii. Any available counseling, rehabilitation, and employee assistance programs, and iv. Penalties that may be imposed upon employees, contractors, and subcontractors for drug abuse violations. c. Provide, as required by Government Code section 8355(a)(3), that every employee, contractor, and/or subcontractor who works under this Agreement: i. Will receive a copy of City’s drug-free policy statement, and ii. Will agree to abide by terms of City’s condition of employment, contract or subcontract. 13.6. Operation and Maintenance: City shall accept ownership and shall operate and maintain Project in perpetuity. EXHIBIT A TO RESOLUTION Funding Agreement for Design of Copeland Creek Detention Basin Project 9 14. PREVAILING WAGES 14.1. General: City shall pay to any worker on the job for whom prevailing wages have been established an amount equal to or more than the general prevailing rate of per diem wages for (1) work of a similar character in the locality in which the work is performed and (2) legal holiday and overtime work in said locality. The per diem wages shall be an amount equal to or more than the stipulated rates contained in a schedule that has been ascertained and determined by the Director of the State Department of Industrial Relations and Water Agency to be the general prevailing rate of per diem wages for each craft or type of workman or mechanic needed to execute this Agreement. City shall also cause a copy of this determination of the prevailing rate of per diem wages to be posted at each site work is being performed, in addition to all other job site notices prescribed by regulation. Copies of the prevailing wage rate of per diem wages are on file at Water Agency and will be made available to any person upon request. 14.2. Subcontracts: City shall insert in every subcontract or other arrangement which City may make for performance of such work or labor on work provided for in the Agreement, provision that Subcontractor shall pay persons performing labor or rendering service under subcontract or other arrangement not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work fixed in the Labor Code. Pursuant to Labor Code section 1775(b)(1), City shall provide to each Subcontractor a copy of sections 1771, 1775, 1776, 1777.5, 1813, and 1815 of the Labor Code. 14.3. Compliance Monitoring and Registration: This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. City shall furnish and shall require all subcontractors to furnish the records specified in Labor Code section 1776 (e.g. electronic certified payroll records) directly to the Labor Commissioner in a format prescribed by the Labor Commissioner at least monthly (Labor Code 1771.4 (a)(3)). City and all subcontractors performing work that requires payment of prevailing wages shall be registered and qualified to perform public work pursuant to Labor Code section 1725.5 as a condition to engage in the performance of any services under this Agreement. 14.4. Compliance with Law: In addition to the above, City stipulates that it shall comply with all applicable wage and hour laws, including without limitation Labor Code sections 1725.5, 1775, 1776, 1777.5, 1813, and 1815 and California Code of Regulations, Title 8, section 16000, et seq. EXHIBIT A TO RESOLUTION Funding Agreement for Design of Copeland Creek Detention Basin Project 10 15. MISCELLANEOUS PROVISIONS 15.1. No Waiver of Breach: The waiver by Water Agency of any breach of any term or promise contained in this Agreement shall not be deemed to be a waiver of such term or promise or any subsequent breach of the same or any other term or promise contained in this Agreement. 15.2. Construction: To the fullest extent allowed by law, the provisions of this Agreement shall be construed and given effect in a manner that avoids any violation of statute, ordinance, regulation, or law. The parties covenant and agree that in the event that any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of the provisions hereof shall remain in full force and effect and shall in no way be affected, impaired, or invalidated thereby. City and Water Agency acknowledge that they have each contributed to the making of this Agreement and that, in the event of a dispute over the interpretation of this Agreement, the language of the Agreement will not be construed against one party in favor of the other. City and Water Agency acknowledge that they have each had an adequate opportunity to consult with counsel in the negotiation and preparation of this Agreement. 15.3. Consent: Wherever in this Agreement the consent or approval of one party is required to an act of the other party, such consent or approval shall not be unreasonably withheld or delayed. 15.4. No Third-Party Beneficiaries: Except as provided in Article 7 (Indemnification), nothing contained in this Agreement shall be construed to create and the parties do not intend to create any rights in third parties. 15.5. Applicable Law and Forum: This Agreement shall be construed and interpreted according to the substantive law of California, regardless of the law of conflicts to the contrary in any jurisdiction. Any action to enforce the terms of this Agreement or for the breach thereof shall be brought and tried in Santa Rosa or in the forum nearest to the city of Santa Rosa, in the County of Sonoma. 15.6. Captions: The captions in this Agreement are solely for convenience of reference. They are not a part of this Agreement and shall have no effect on its construction or interpretation. 15.7. Merger: 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 Code of Civil Procedure section 1856. Each Party acknowledges that, in entering into this Agreement, it has not relied on any representation or undertaking, whether oral or in writing, other than those which are expressly set forth in this Agreement. No modification of this Agreement EXHIBIT A TO RESOLUTION Funding Agreement for Design of Copeland Creek Detention Basin Project 11 shall be effective unless and until such modification is evidenced by a writing signed by both parties. 15.8. Survival of Terms: All express representations, waivers, indemnifications, and limitations of liability included in this Agreement will survive its completion or termination for any reason. 15.9. Time of Essence: Time is and shall be of the essence of this Agreement and every provision hereof. Signatures on Next Page EXHIBIT A TO RESOLUTION Funding Agreement for Design of Copeland Creek Detention Basin Project 12 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date last signed by the parties to the Agreement. TW 16/17-065 Reviewed as to funds: By: Water Agency Division Manager - Administrative Services Approved as to form: Approved as to form: By: By: Adam Brand, Deputy County Counsel Michelle Marchetta Kenyon, City Attorney Insurance Documentation is on file with Water Agency Date/TW Initials: Sonoma County Water Agency City of Rohnert Park By: By: Michael Thompson Water Agency Interim General Manager Authorized per Water Agency’s Board of Directors Action on April 25, 2017 Jake Mackenzie, Mayor Date: Date: Attest: By: JoAnne Buergler, City Clerk Funding Agreement for Design of Copeland Creek Detention Basin Project A-1 Exhibit A Funding Agreement for Design of Copeland Creek Detention Basin Project B-1 Exhibit B Scope of Work 1. COMMENCEMENT OF WORK 1.1. City is authorized to proceed immediately with the performance of this Agreement upon the Effective Date of this Agreement. 2. GENERAL: DESIGN FOR STORMWATER DETENTION BASIN/GROUNDWATER RECHARGE FACILITY 2.1. Complete the 90% design and advance the environmental review for a stormwater detention basin to be located in the alluvial fan east of Petaluma Hill Road in accordance with Basis of Design Report for the Project. 2.2. Invite Water Agency engineering and environmental staff to key design review meetings at 60 and 90 percent design milestones. Provide Water Agency an electronic copy of relevant design documents and provide minutes of design review milestone meetings. 2.3. Submit monthly reports with each invoice according to the content and format requirements outlined in the grant conditions described in Exhibit D. 3. CEQA DEVELOPMENT – STORMWATER DETENTION/BASIN 3.1. Environmental Review Documentation: Act as Lead Agency for the Project under the requirements of the California Environmental Quality Act (CEQA) and prepare appropriate environmental documents. a. Submit list of existing environmental documents pertinent to the site including an annotated list of current studies underway and other needed information required to comply with CEQA. b. Conduct public outreach. Consult with affected property owners, stakeholders and regulatory agencies. Submit summary of consultations and outreach. 4. SURVEY: 4.1. Survey: Conduct a land survey of proposed site locations to collect topographic data for design of the stormwater detention basin design. Rights-of-Way: City has sole responsibility for acquiring any and all property rights as necessary for the Project. Funding Agreement for Design of Copeland Creek Detention Basin Project B-2 5. DESIGN 5.1. Design: a. Prepare Project design, as recommended in the Basis of Design Report, to a ninety percent (90%) level. City and Water Agency acknowledge that 90% documents are not suitable for project construction but can support project permitting. City and Water Agency acknowledge that 90% design documents include plans, specifications and a cost estimate. b. Identify and perform sufficient site investigation(s) for purpose of developing Project design. c. Prepare a detailed construction cost estimate for the Project broken down by bid item. 5.2. Design Stages and Meetings: a. Arrange, attend, prepare agendas for, and conduct meetings at each design stage. b. At meetings, discuss the progress and direction of the design. Advise Water Agency in writing how Water Agency comments impact Project scheduling and cost. Prepare meeting minutes for each meeting. Funding Agreement for Design of Copeland Creek Detention Basin Project C-1 Exhibit C Schedule and Submittals 1. GENERAL 1.1. Unless otherwise noted below, submit one electronic copy in PDF format (emailed or on CD) and three hard copies of each final submittal to Water Agency. 2. SCHEDULE AND SUBMITTALS MILESTONE DOCUMENTS TO BE SUBMITTED DATE or CALENDAR DAYS Kick-off Meeting Submittal • Email invite with 1 electronic copy of Kick-off meeting agenda • Meeting Minutes (within 10 days of mtg date) September 27, 2017 60% Design Review Meeting • Email invite with 1 electronic copy of meeting agenda and relevant materials • Meeting Minutes (within 10 days of meeting date) November 30, 2017 90% Design Review Meeting • - Email invite with 1 electronic copy of meeting agenda and relevant materials • Meeting Minutes (within 10 days of meeting date) February 1, 2018 90% Design Submittal • one electronic copy and three hard copies of drawings and specifications • one electronic copy and three hard copies of engineer’s Construction Cost Estimate • one electronic copy and three hard copies of any additional technical studies (such as biological resources or geotechnical studies) February 28, 2018 (other deliverables) Land Survey January 31, 2018 Summary report of Calculations, costs February 28, 2018 Agreements with subconsultants, if any 30 Days after Execution CEQA documentation February 10, 2018 Report with invoices Monthly; before the 5th of each month Funding Agreement for Design of Copeland Creek Detention Basin Project D-1 Exhibit D Grant Documents Funding Agreement for Design of Copeland Creek Detention Basin Project E-1 Exhibit E Insurance Requirements 1. SECTION I – INSURANCE TO BE MAINTAINED BY CITY OF ROHNERT PARK City of Rohnert Park shall maintain self-insurance and/or pooled coverage (Coverage”) through the California Joint Powers Risk Management Authority as described below unless such insurance has been expressly waived by the attachment of a Waiver of Insurance Requirements. The insurance shall be maintained for the entire term of this Agreement and any extensions thereof. Water Agency reserves the right to review any and all of the required insurance policies and/or endorsements, but has no obligation to do so. Water Agency’s failure to demand evidence of full compliance with the insurance requirements set forth in this Agreement or Water Agency’s failure to identify any insurance deficiency shall not relieve City of Rohnert Park from, nor be construed or deemed a waiver of, its obligation to maintain the required insurance at all times during the performance of this Agreement. 1.1. Workers Compensation and Employers Liability Insurance a. Required if City of Rohnert Park has employees as defined by the Labor Code of the State of California. b. Workers Compensation insurance with statutory limits as required by the Labor Code of the State of California. c. Employers’ Liability with minimum limits of $1,000,000 per Accident; $1,000,000 Disease per employee; $1,000,000 Disease per policy. d. Required Evidence of Insurance: Certificate of Insurance e. If City of Rohnert Park currently has no employees as defined by the Labor Code of the State of California, City of Rohnert Park agrees to obtain the above-specified Workers’ Compensation and Employers’ Liability insurance should employees be engaged during the term of this Agreement or any extensions of the term. 1.2. General Liability Insurance a. General Liability Insurance on an occurrence form. b. Minimum Limits: $1,000,000 per Occurrence; $2,000,000 General Aggregate; $2,000,000 Products/Completed Operations Aggregate. If City of Rohnert Park maintains higher limits than the specified minimum limits, Water Agency requires and shall be entitled to coverage for the higher limits maintained by City of Rohnert Park. c. Any deductible or self-insured retention shall be shown on the Certificate of Insurance. If the deductible or self-insured retention exceeds $25,000 it Funding Agreement for Design of Copeland Creek Detention Basin Project E-2 must be approved in advance by Water Agency. City of Rohnert Park is responsible for any deductible or self-insured retention and shall fund it upon Water Agency’s written request, regardless of whether City of Rohnert Park has a claim against the insurance or is named as a party in any action involving the Water Agency. d. Sonoma County Water Agency, the State of California, their officers, agents, and employees, shall be endorsed as additional covered parties for liability arising out of City of Rohnert Park’s ongoing operations. ( e. The insurance provided to the additional insureds shall be primary to, and non-contributory with, any insurance or self-insurance program maintained by them for claims or losses resulting from liability of the City. f. The policy definition of “insured contract” shall include assumptions of liability arising out of both ongoing operations and the products-completed operations hazard. g. The policy shall cover inter-insured suits between Water Agency and City of Rohnert Park and include a “separation of insureds” or “severability” clause which treats each insured separately. h. Required Evidence of Insurance: i. Copy of the additional insured endorsement or policy language granting additional insured status; ii. Copy endorsement of policy language indicating primary & non- contributory coverage as required by Sec. 1.2.e. above; and iii. Certificate of Coverage/Self Insurance. 1.3. Automobile Liability Insurance a. Minimum Limit: $1,000,000 combined single limit per accident. b. Insurance shall cover all owned, hired and non-owned vehicles. c. Required Evidence of Insurance: Certificate of Coverage/Self-Insurance. 1.4. Documentation a. City of Rohnert Park shall submit required documentation of Coverage/Self- Insurance prior to the execution of this Agreement. City of Rohnert Park agrees to maintain current Evidence of Insurance on file with Water Agency for the required period of insurance. b. The name and address for mailing the required documentation is: Sonoma County Water Agency, 404 Aviation Boulevard, Santa Rosa, CA 95403-9019. c. Required Evidence of Coverage/Self-Insurance shall be submitted for any renewal or replacement of a policy that already exists, at least ten (10) days before expiration or other termination of the existing policy. d. City of Rohnert Park shall provide immediate written notice if: (1) any of the required insurance policies are terminated; (2) the limits of any of the required policies are reduced; or (3) the deductible or self-insured retention is increased. Funding Agreement for Design of Copeland Creek Detention Basin Project E-3 e. Upon written request, certified copies of required insurance policies must be provided within thirty (30) days. 1.5. Policy Obligations a. City of Rohnert Park’s indemnity and other obligations shall not be limited by the foregoing insurance requirements. 2. SECTION II – INSURANCE TO BE MAINTAINED BY CITY OF ROHNERT PARK’S CONTRACTORS AND/OR CONSULTANTS INSURANCE REQUIREMENTS for Consultant Services Agreement Prior to the beginning of and throughout the duration of the Work, Consultant will maintain insurance in conformance with the requirements set forth below. Consultant will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth here, Consultant agrees to amend, supplement or endorse the existing coverage to do so. Consultant 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. Consultant shall provide 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 $2,000,000 (Two Million Dollars) per accident. If Consultant owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If Consultant or Consultant's employees will use personal autos in any way on this project, Consultant 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 Consultant, subconsultants 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. Funding Agreement for Design of Copeland Creek Detention Basin Project E-4 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 consultant 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 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. Best's rating of A- or better and a minimum financial size VII. General conditions pertaining to provision of insurance coverage by Consultant. Consultant and City agree to the following with respect to insurance provided by Consultant. 1. Consultant 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. Consultant also agrees to require all contractors, and subcontractors to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit Consultant, or Consultant's employees, or agents, from waiving the right of subrogation prior to a loss. Consultant 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. 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. Consultant 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 Consultant'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 Funding Agreement for Design of Copeland Creek Detention Basin Project E-5 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 Consultant or deducted from sums due Consultant, at City option. 9. Certificate(s) are to reflect that the insurer will provide 30 days notice to City of any cancellation of coverage. Consultant 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 Consultant 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. 11. Consultant agrees to ensure that subcontractors, and any other party involved with the project who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage required of Consultant. Consultant 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. Consultant agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to City for review. 12. Consultant 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 Consultant'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 Consultant, 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 Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, 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. Consultant acknowledges and agrees that any actual or alleged failure on the part of City to inform Consultant 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. Consultant 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. Funding Agreement for Design of Copeland Creek Detention Basin Project E-6 17. Consultant 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 Consultant'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. 18. The provisions of any workers' compensation or similar act will not limit the obligations of Consultant under this agreement. Consultant 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. Consultant 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 Consultant 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. Consultant agrees to provide immediate notice to City of any claim or loss against Consultant 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. EXHIBIT B TO RESOLUTION GHD, INC. TASK ORDER NO. 2017-08 CITY OF ROHNERT PARK AND GHD, INC. AUTHORIZATION TO PROVIDE 90% DESIGN FOR THE COPELAND CREEK DETENTION POND (PROJECT NO. 2006-04) SECTION 1 – PURPOSE The purpose of this Task Order is to authorize and direct GHD, INC. to proceed with the work specified in Section 2 below in accordance with the provisions of the MASTER AGREEMENT between the City of Rohnert Park ("City") and GHD, INC. ("Consultant") dated 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 $295,000. SECTION 4 – TIME OF PERFORMANCE The work described in SECTION 2 shall be completed by April 1, 2018, or as extended in writing by the City Manager. SECTION 5 – ADDITIONAL INDEMNIFICATION For the purpose of the services provided by Consultant in accordance with Section 2 of this Task Order, in addition to the Indemnity provisions set forth in Section 11 of the MASTER AGREEMENT, the following indemnification provisions shall apply: Consultant agrees to accept all responsibility for loss or damage to any person or entity, including Sonoma County Water Agency and the State of California, and to indemnify, hold harmless, and release Sonoma County Water Agency and the State of California, their officers, agents, and employees, from and against any actions, claims, damages, liabilities, disabilities, or expenses, that may be asserted by any person or entity, including Consultant, that arise out of, pertain to, or relate to Consultant’s or its agents’, employees’, contractors’, subcontractors’, or invitees’ performance or obligations under this Agreement. Consultant agrees to provide a complete defense for any claim or action brought against Sonoma County Water Agency and the State of California based upon a claim relating to Consultant’s or its agents’, employees’, contractors’, subcontractors’, or invitees’ performance or obligations under this Agreement. Consultant’s obligations under this Paragraph apply whether or not there is concurrent or contributory negligence on the part of Sonoma County Water Agency or the State of California, but, to the extent required by law, excluding liability due to conduct of Sonoma County Water Agency or the State of California. Sonoma County Water Agency or the State of California shall have the right to select its legal counsel at Consultant’s expense, subject to Consultant’s approval, which shall not be unreasonably withheld. 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 Consultant or its agents under workers' compensation acts, disability benefits acts, or other employee benefit acts. This indemnity provision survives the EXHIBIT B TO RESOLUTION Agreement. For design professionals (as that term is defined by statute) acting within the scope of their professional capacity, to the fullest extent permitted by law, Consultant shall, at its own expense indemnify, protect, defend, and hold harmless Sonoma County Water Agency and the State of California from and against any and all Liability, whether actual, alleged or threatened, which arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant, or as may be provided by statute in Civil Code Section 2782.8, as may be amended from time to time. SECTION 6 – 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 26th day of September, 2017 CITY OF ROHNERT PARK GHD, Inc. ____________________________ Darrin Jenkins (Date) Theodore B. Whiton (Date) Per Resolution No. 2017-____ adopted by the Rohnert Park City Council at its meeting of September 26, 2017. ATTEST: APPROVED AS TO FORM: ____________________________ ____________________________ City Clerk City Attorney GHD Task Order 2017-08 Exhibit A 1 GHD Inc. 2235 Mercury Way Suite 150 Santa Rosa CA 95407 USA T 1 707 523 1010 F 1 707 527 8679 E santarosa@ghd.com W www.ghd.com September 8, 2017 Ms. Mary Grace Pawson, PE Director of Development Services City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928 RE: Proposal for 90 Percent Design of Copeland Creek Stormwater Detention Basin / Groundwater Recharge Facility Dear Ms. Pawson, GHD is pleased to submit our proposed scope and fee for the 90 percent design of the Copeland Creek Stormwater Detention Basin / Groundwater Recharge Facility. The City’s Draft Funding Agreement with the Sonoma County Water Agency, as it relates to the Water Agency’s Department of Water Resources’ Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection grant, is the basis for this scope of work. Project Understanding and Background GHD completed a Basis of Design Report for the project in April 2017 and recommended a preferred alternative to carry forward into the CEQA and design phases of the project. The recommended alternative includes an off- channel detention basin with sediment settling and fish refugia features providing flood protection for a 10-year storm. Groundwater recharge will occur in the stream channel downstream from the site after the peak flows have receded and the detention basin empties. Attached is a plan view of the recommended project for reference (see Figure 8 from the BOD report). The City’s Draft Funding Agreement with the Water Agency describes the scope for the 90 percent design in Exhibit B as follows: 5.1 Design a. Prepare project design, as recommended in the Basis of Design Report, to a ninety percent (90%) level. City and Water Agency acknowledge that 90% documents are not suitable for project construction but can support project permitting. City and Water Agency acknowledge that 90% design documents include plans, specifications and a cost estimate. b. Identify and perform sufficient site investigation(s) for purposes of developing Project design. c. Prepare a detailed construction cost estimate for the Project broken down by bid item. The purpose of the 90 percent design is to bring the level of design to a point where the City can engage with permitting agencies to surface and address concerns and ultimately to obtain permit approval. Key permitting agencies include CDFW and NMFS for fish passage and flow detention, and DSOD for dam safety. The 90 percent design will provide sufficient design detail to enable discussions with these agencies but will not include GHD Task Order 2017-08 Exhibit A 2 GHD Inc. 2235 Mercury Way Suite 150 Santa Rosa CA 95407 USA T 1 707 523 1010 F 1 707 527 8679 E santarosa@ghd.com W www.ghd.com all details necessary for construction. GHD expects that the permit negotiations will require changes to the 90 percent design submittal, which will be included in a subsequent phase of the project. The City is currently constructing a new water tank and transmission main adjacent to the proposed detention basin, and will provide all background survey mapping and construction documents for the project. GHD will incorporate the information into the 90 percent design submittal. GHD has assumed that the survey control for the tank project is in good condition and accessible to complete the field survey scope described in this proposal. Project Approach The City intends to move the project forward in several phases that build on previous work: • Phase 1: Complete 90 percent design per recommendations from Basis of Design Report; • Phase 2: Engage key permitting agencies to refine the project details, and prepare a Notice of Preparation for CEQA compliance; • Phase 3: Prepare CEQA documents; • Phase 4: Complete the project design, obtain permits, prepare bid documents, and prepare Conditional Letter of Map Revision (CLOMR) for FEMA; and • Phase 5: Complete construction of the project and prepare Letter of Map Revision (LOMR) for FEMA. This scope pertains to Phase 1 only, but GHD is prepared to assist the City with Phases 2 – 5 as optional services. Subconsultants GHD will utilize the following subconsultants to assist with execution of the scope of services: • Tabor Drilling (geotechnical exploration) • GMA Hydrology (stream flow monitoring) Scope of Work The following tasks describe the work to be performed by GHD for the 90 percent design of the Copeland Creek Stormwater Detention Basin / Groundwater Recharge Facility. Task 1 – Project Management 1.1 Project Management GHD will provide project management services during the project. The following summarizes our project management activities: • Project Work Plan. Develop a detailed Project Work Plan for the team to use as a basis for project execution. The Work Plan will include the following, and discussed with the District at the project kickoff meeting: o Project charter o Scope of work o Schedule GHD Task Order 2017-08 Exhibit A 3 GHD Inc. 2235 Mercury Way Suite 150 Santa Rosa CA 95407 USA T 1 707 523 1010 F 1 707 527 8679 E santarosa@ghd.com W www.ghd.com o Budget o Quality management o Communications o City standards and consultant standards (as applicable) • Project Kickoff Meeting. GHD’s project manager and project principal will attend a project kickoff meeting at the City to review the project Work Plan. • Project staffing requirements. Evaluate and assign staff as needed to meet project quality and schedule requirements. • Project progress. Evaluate and track progress on scope, schedule, and budget. Prepare monthly project activity reports to be provided with each of our monthly invoices during the project. These reports will provide the City with a brief description of the activities completed during the previous month. • Project coordination with the City and project team. Coordination will include two design review meetings and progress conference calls as necessary to communicate key project issues as they develop during the course of the work. Task 1 Deliverables: • Project Work Plan • Monthly invoices with progress reports • Meeting agendas and minutes Task 2 – Field Surveys and Mapping 2.1 Background Review GHD will review available information relating to the City’s property including the Title Report and survey mapping for the water tank project. GHD will use the same horizontal and vertical datum used for the water tank as the basis for the stormwater detention basin. The City will obtain and provide the Title Report to GHD to expedite the acquisition process. 2.2 Field Survey GHD will perform a detailed field survey of that portion of the City’s property sufficient for design of the detention basin including: • benchmarks and survey control used for the water tank project • property boundary markers, surface features • Petaluma Hill Road along the property frontage and 100 feet northerly from the culvert • the culvert carrying Copeland Creek under the road • top of creek bank • trees (greater than 6 inches BHD) GHD Task Order 2017-08 Exhibit A 4 GHD Inc. 2235 Mercury Way Suite 150 Santa Rosa CA 95407 USA T 1 707 523 1010 F 1 707 527 8679 E santarosa@ghd.com W www.ghd.com • general topography To the extent possible, GHD will locate the alignment of the new water transmission pipe. In addition, GHD will survey up to 12 cross-sections of Copeland Creek for hydraulic modelling as described under Task 4. 2.3 Mapping GHD will prepare a CAD file with topographical mapping of the City’s property with 1-foot contours showing the creek channel defined by the top of bank and the surface features picked up during the field survey. Approximate locations of property boundaries will also be included on the map. Task 2 Deliverables: • Field survey notes, including topographic survey notes, will be kept on file at GHD. Topographic survey base mapping will be used for the preparation of the project deliverables and will not be provided as a separate deliverable. Task 3 – Geotechnical Investigation GHD will utilize the geotechnical evaluation memorandum prepared for the Basis of Design Report to the extent possible. However, for DSOD review and for complete design documents GHD will perform the following additional scope to prepare a design-level geotechnical investigation. The geotechnical investigation will be performed in the responsible charge of a licensed Geotechnical Engineer. The geotechnical scope includes: • Subsurface exploration o Obtain County drilling permit o Mark and clear with USA o Drill four borings to 25 to 40 feet deep with rotary equipment. Drive samples every 5 feet. Log materials in accordance with ASTM D2488. o Advance one Cone Penetrometer to 100 feet at the outlet Backfill borings and CPT with grout • Laboratory testing - Complete the following laboratory tests, as appropriate, on the soil and bedrock samples obtained during the geotechnical investigation: moisture content, unit weight, Atterberg limits, sieve analysis, consolidation, triaxial shear, direct shear, unconfined compression, R-value • Engineering analyses will be performed to support the design-level conclusions and recommendations for the proposed project. Analyses will include, as appropriate, geologic hazards, liquefaction, evaluation of soil compressibility, slope stability for the proposed embankment, earthwork, excavatability, structure bearing and lateral resistance, pipeline design, and access road pavements. • Preparation of a design-level geotechnical investigation report. The report will include the following: o Description of physical properties and characteristics of the subsurface soils, including questionable soil, expansive soil, rock, and groundwater o A plan showing the locations of borings and log of borings GHD Task Order 2017-08 Exhibit A 5 GHD Inc. 2235 Mercury Way Suite 150 Santa Rosa CA 95407 USA T 1 707 523 1010 F 1 707 527 8679 E santarosa@ghd.com W www.ghd.com o Discussion of general and local site geology, seismicity, ground shaking, and other geologic hazards o Discussion of compressible or expansive soils, if encountered o A summary of all laboratory test data o Discussion of pertinent geotechnical factors (soil, rock, geology, and water) that could affect the design and construction of this project; and o Conclusions and recommendations for the following:  Impacts of questionable soils or rock (expansive, compressible, resistant, liquefiable), if encountered, and mitigation  Earthwork recommendations, including site preparation, excavatability, subgrade preparation, compaction, surface drainage, and erosion potential  Embankment construction  Bedding, backfill, compaction, and moisture requirements for trench bedding and backfill;  Pavement alternatives for the proposed access road Task 3 Deliverables: • Draft and final geotechnical investigation report (electronic) Task 4 – Hydrologic and Hydraulic Modeling 4.1 Scenario Evaluation GHD will develop a design level hydraulic model to analyze and refine the hydraulic performance of the design components for the new detention basin. This is required to evaluate the performance of a lateral weir for the inflow/diversion to the detention basin, and to determine the appropriate outflow structure and geometry for fish passage. The hydraulic model will be developed in HEC-RAS modeling software (USACE 2017), with one- dimensional unsteady state channel model coupled with a two-dimensional detention basin model. GHD will develop three (3) hydraulic model scenarios: 1. An existing condition model based on site survey data and augmented with available LiDAR data as needed to establish the baseline condition. This model scenario will also be used for model validation analysis based on the flow monitoring data in GMA 2015 and any available data from the 2017 flow monitoring. 2. A preliminary design model to analyze design details such as basin inlets and outlets settings. 3. A refined design model to back check the hydraulic performance of the detention basin design. The model extent will include the Copeland Creek reach from the downstream of the Petaluma Hill Road to the eastern limit of the project site. Each hydraulic model scenario will be run under three flow scenarios: fish passage design flow, 10-year design flow, and 100-year design flow. The design flow hydrograph pattern will be based on the HEC-HMS modeling output from the Basis of Design phase. Model boundary conditions including GHD Task Order 2017-08 Exhibit A 6 GHD Inc. 2235 Mercury Way Suite 150 Santa Rosa CA 95407 USA T 1 707 523 1010 F 1 707 527 8679 E santarosa@ghd.com W www.ghd.com peak flows and water surface elevations will be based on the concept design (GHD 2016). No new hydrology analysis, and Copeland Creek hydraulic modeling outside the project site will be performed in this task. GHD will prepare a draft technical memorandum after completing the evaluations of Scenarios 1 and 2 to refine the design of the basin inlet and outlet settings. As the design of the basin progresses and is refined further, GHD will finalize the technical memorandum including the evaluation of Scenario 3. 4.2 Stream Flow Monitoring Stream flow data will be necessary to calibrate and verify the model simulation of the detention basin and creek channel. Data collected previously for the alterative analysis captured high flow events but not the low flow conditions. In order to complete the 90 percent design for consultation with CDFW and NMFS, collection of additional streamflow data that captures both low flow and peak events is necessary for model calibration and verification. Streamflow monitoring will occur at a minimum of three locations and will be by performed GMA Hydrology. Task 4 Deliverables: • Draft and final hydrology and hydraulic analysis technical memorandum (electronic) Task 5 – 90 Percent Design Task 5 includes the preparation of plans, technical specifications, and engineer’s opinion of probable construction costs for the project. This task will include two deliverables, a 60 percent design submittal and a 90 percent design submittal. GHD will make submittals to the City, and the City will coordinate with the Water Agency to schedule review meetings. The review meetings are included under Task 1. 5.1 60 Percent Design Submittal Prepare 60 percent plans using project base map prepared under Task 2. The 60 percent design includes plans, sections and some construction details, key technical specifications, and preliminary cost estimates (by bid item). The 60 percent design will be sufficiently complete and sufficiently detailed to coordinate with DSOD and receive informal input on the design. GHD will coordinate directly with DSOD to obtain their input on the design of the detention basin under this task and incorporate their input into the 60 percent design submittal. A formal DSOD review process will not be initiated under this scope of services. 5.2 90 Percent Design Submittal Prepare a 90 percent design that address review comments from the City and Water Agency from the 60 percent design. The 90 percent design includes plans, sections and construction details, key technical specifications, and engineer’s estimate of probable construction cost (by bid item). GHD will meet with the City to review the design submittal, and GHD will address review comments in a final deliverable. The final 90 percent design will be sufficiently complete and sufficiently detailed to coordinate with CDFW and NMFS regarding fish passage and stormwater detention. Coordination with CDFW and NMFS will not be initiated under this scope of services. GHD Task Order 2017-08 Exhibit A 7 GHD Inc. 2235 Mercury Way Suite 150 Santa Rosa CA 95407 USA T 1 707 523 1010 F 1 707 527 8679 E santarosa@ghd.com W www.ghd.com Task 5 Deliverables: • 60 percent design plans, technical specifications, and preliminary cost estimate (electronic) • Preliminary 90 percent design plans, technical specifications, and cost estimate (electronic) • Final 90 percent design plans, technical specifications, and cost estimate (electronic) Optional Services Not Included The following optional services are not included in the scope of work: • Hydrologic and hydraulic modelling of Copeland Creek upstream and downstream of the detention basin; • CEQA documents and permitting; • CLOMR / LOMR for FEMA; • Final design and construction documents for advertising for bids; and • Other services not otherwise described in this scope of services. City Responsibilities In addition to other responsibilities of the City described in this scope of services, the City shall: • Obtain a Title Report for the City’s property where the detention basin will be located; • Provide survey mapping and construction documents for the City’s water tank project; • Provide grant funding administration; • Coordinate with Sonoma County Water Agency; and • Provide review comments on the project deliverables described in this scope of services. Project Team The following GHD personnel are assigned as project or technical leads for this project: • Project Principal – Iver Skavdal, PE • Project Manager – Ted Whiton, PE • Project Engineer – Patrick Sullivan, PE • Surveyor – Richard Maddock, PLS • Geotechnical Engineer – Chris Trumbull, PE, GE, D.GE • Hydrology / Hydraulics – Raymond Wong, PhD, PE Project Schedule Engineering services will begin with the City issuing a Notice-to-Proceed for this scope of work, which is anticipated on September 27, 2017 following the City Council’s approval. According to the City’s Funding Agreement with the Water Agency, the 90 percent design needs to be completed by February 28, 2018. GHD Task Order 2017-08 Exhibit A 8 GHD Inc. 2235 Mercury Way Suite 150 Santa Rosa CA 95407 USA T 1 707 523 1010 F 1 707 527 8679 E santarosa@ghd.com W www.ghd.com Engineering Fee Compensation for services shall be on a time and materials basis not to exceed $295,600. GHD’s fee includes a $10,000 contingency for additional services that will be used only at the City’s discretion. A copy of GHD’s estimated labor and fee by task and labor category is attached. Closing Please don’t hesitate to contact me if you have any questions regarding the scope of work. You can reach me by email at Ted.Whiton@ghd.com or by phone at (707) 540-9007. Thank you for the opportunity to assist the City of Rohnert Park. Sincerely, GHD Inc. Theodore B. Whiton, P.E. Principal / Senior Civil Engineer Project Name:Copeland Creek Stormwater Detention Basin / Groundwater Recharge Facility Client:City of Rohnert Park, CA Prepared by:T. Whiton Date: Reviewed by: Job Number:10047928 LABOR CATEGORY >Proj Civil Geotech Staff Sr. H&H LLS 2-Person CAD / CAD TOTAL SUB SUB Engr Engr Engr Geotech Engr Crew Graphics Tech HOURS RATE >$260 $260 $160 $120 $205 $130 $190 $175 $150 $320 $150 $120 $115Task / Item /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr TASK 1 Project Management 4 28 4 4 4 44 $500 $10,620 8 12 8 8 2 38 $500 $8,610 12 40 12 0 0 0 0 12 0 0 0 0 6 82 $1,000 $0 $0 $19,230 TASK 2 Field Surveys and Mapping 2 2 4 2 10 $100 $1,770 24 16 40 $1,000 $9,720 2 2 24 16 44 $400 $6,760 0 4 4 0 0 0 0 0 52 16 0 16 2 94 $1,500 $0 $0 $18,250 TASK 3 Geotechnical Investigation 6 2 37 4 49 $6,100 $17,250 $29,990 12 5 33 50 $400 $7,635 2 2 12 3 22 4 45 $300 $7,195 2 2 30 0 10 92 0 0 0 0 0 0 8 144 $6,800 $0 $17,250 $44,820 TASK 4 Hydrologic and Hydraulic Modeling 2 2 16 80 24 24 16 164 $1,000 $25,360 4 2 6 $200 $20,000 $21,070 2 2 10 40 12 40 106 $800 $17,520 2 8 10 20 4 16 2 62 $400 $10,790 6 12 40 140 0 0 40 80 0 0 16 0 4 338 $2,400 $20,000 $0 $74,740 TASK 5 90 Percent Design 8 24 80 120 8 8 40 40 8 336 $2,500 $52,420 8 24 80 120 8 8 40 40 8 336 $2,500 $52,420 4 16 40 40 20 20 8 148 $1,000 $23,720 20 64 200 280 16 16 0 0 0 0 100 100 24 820 $6,000 $0 $0 $128,560 Contingency 0 $0 $10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $10,000 40 122 286 420 26 108 40 92 52 16 116 116 44 1,478 17,700$ 20,000$ 17,250$ 295,600$ *OTHER DIRECT COSTS include telephone, mileage, printing, photocopies, drilling permits, in-house geotechnical laboratory analysis and other miscellaneous direct expenses. GHD - PROJECT FEE ESTIMATING SHEET FEE COMPUTATION 1.1 Project Management Proj MgrPrincipal H&H Engr LABOR COSTS *OTHER DIRECT COSTS TOTAL FEEStream Flow Monitoring Soil Borings Tech Support SUBTOTAL CONTINGENCY PROJECT TOTALS September 8, 2017 SUBTOTAL TASK 5 SUBTOTAL TASK 2 SUBTOTAL TASK 1 2.2 Field Survey 2.3 Mapping 3.2 Engineering Analysis SUBTOTAL TASK 4 3.3 Geotechnical Investigation Report 1.2 Design Review Meetings (2) Contingency 3.1 Exploration and Lab Testing 5.1 60 Percent Design Submittal 5.2 Preliminary 90 Percent Design Submittal 5.3 Final 90 Percent Design Submittal SUBTOTAL TASK 3 2.1 Background Review 4.3 Evaluate Scenarios 4.1 Construct Models 4.2 Stream Flow Monitoring 4.4 Technical Memorandum 9/18/2017 Page 1 GHD Task Order 2017-08 Exhibit B ITEM NO. 6C3 1 Meeting Date: September 26, 2017 Department: Public Works and Community Services Submitted By: John McArthur, Director of Public Works and Community Services Prepared By: Terrie Zwillinger, Project Coordinator Agenda Title: Consideration of the Park Restrooms Renovation Project No. 2016-10, Finding the Project Exempt from CEQA, Approving and Adopting Plans and Specifications, and Awarding the Contract to Carr’s Construction Services, Inc. _____________________________________________________________________________________________________ RECOMMENDED ACTIONS: Adopt a Resolution for the following actions: 1. Approve and adopt the plans and specifications for the Park Restrooms Renovation Project No. 2016-10,and 2. Find such action exempt from California Environmental Quality Act (CEQA), and 3. Accept the bids and award the contract for the project to Carr’s Construction Service, Inc. in the amount of $242,750. BACKGROUND: On November 10, 2015, staff gave a presentation to the City Council seeking direction on a proposed restroom re-opening strategy for the City’s nine closed park restrooms. At that time, three of the restrooms had identified funding sources and were moving forward with re-opening. These restrooms were located at Benicia Pool, Alicia Park and Colegio Vista Park. During the Fiscal Year 15/16 budget discussions, the City Council determined that reopening the remaining six park restrooms was a priority and directed staff to move forward to re-open the restrooms with a budget of $618,900. The Park Restrooms Renovation Project No. 2016-10 was identified in the FY 2015/16 CIP (Infrastructure Reserve Funds) and included restrooms at Magnolia Ball Fields, Magnolia Pool Building, Eagle Park, Sunrise Park, Golis Park and Santa Dorotea Park. Brokaw Design was awarded the design agreement for reopening six park restrooms on July 26, 2016. Status of the Restrooms: • Benicia Pool Restroom: Opened June 2016 • Magnolia Pool Building Restroom: The restroom only required minor rehabilitation and was opened to the public in March, 2017. • Alicia Park Restroom: Opened May 2017 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 • Colegio Vista Restroom: Replacement of the Colegio Vista Park restroom was funded through Community Development Block Grant (CDBG) funds, however there was not sufficient funding in the grant to replace the entire building as needed to accommodate ADA accessibility. Staff determined it would be feasible to renovate the existing building as opposed to demolishing the existing building. CDBG funds were used for items associated with ADA accessibility and $86,140 from the FY 15/16 $618,900 budget for park restroom reopening was used to fully fund the project. • Santa Dorotea Park Restroom; Because of the extreme disrepair and ADA accessibility conflicts, the restroom at Santa Dorotea Park requires demolition of the existing facility and construction of a new restroom. This project will be bid separately later this year. • Magnolia Ball Fields, Eagle Park, Sunrise Park, Golis Park restrooms were advertised for construction together and are being considered for award of construction as part of this staff report. ANALYSIS: Municipal Code Title 3, Chapter 3.04, Section 3.04.020 provides that the City's purchasing functions shall be governed by the City's purchasing policy. An invitation to bid was advertised on August 15, 2017 and was published on August 18 and 25, 2017 with the Community Voice, consistent with the City’s Purchasing Policy Section 3.6F Contracts for Public Projects which defers to the Cost Accounting Policies and Procedures Manual set forth under the California Uniform Public Contract Cost Accounting Act (CUPCCAA). The project is the renovation of restrooms at Magnolia Ball Fields, Eagle Park, Sunrise Park and Golis Park. The renovation includes replacement of fixtures with vandal-resistant units, paint, floor treatment and minor trim replacement. There is some concrete work at Sunrise Park Restroom to eliminate the step between the two restrooms. A pre-bid meeting was held on August 29, 2017. Eleven contractors (both general and sub- contractors) attended the meeting. Bid Analysis Bid opening occurred on September 12, 2017 at 11:00 AM and staff received five (5) bids, as listed below: No. Contractor Base Bid Amount 1 Carr’s Construction Service, Inc. Santa Rosa, CA $242,750 2 Kevin Mack Construction, Inc. Millville, CA $274,000 3 M3 Integrated Service Santa Rosa, CA $311,300 4 CWS Construction Group Novato, CA $319,000 5 American Canyon Builders American Canyon, CA $329,000 The apparent low bidder is Carr’s Construction Services, Inc with a base bid in the amount of $242,750. ITEM NO. 6C3 3 Staff has reviewed the bid proposal and the contractor is found to be responsible and responsive. Staff recommends that the City Council approve and adopt the plans and specifications as well as accept the bids and award a contract to the lowest responsible and responsive bidder, being Carr’s Construction Service, Inc. Adopting the resolution would find the project to be exempt under CEQA regulations as is described below. Timeline If the City Council awards the bid, construction of the project would begin in early October, 2017. The construction period is 90 calendar days in the contract documents. Under the best circumstances, construction would be complete by the early January, 2018; however, wet weather and other unforeseen conditions could extend the construction period. ENVIRONMENTAL ANALYSIS: The Project involves renovation of four existing restroom buildings. Therefore, the Project is categorically exempt from the requirements of CEQA pursuant to Sections 15301 (Existing Facilities) and 15302 (Replacement or Reconstruction) of CEQA Guidelines. (14 Cal. Code Regs. §§ 15301, 15302). STRATEGIC PLAN ALIGNMENT: This project is consistent with Strategic Plan Goal D2 – Improve Transportation and Infrastructure. OPTIONS CONSIDERED: Option 1: This project was designed to reopen the restroom buildings at Magnolia Fields, Eagle Park, Sunrise Park and Golis Park as part of the Council’s direction to reopen all restrooms at City parks. Council has determined that this project is a high priority and staff recommends that the construction contract be approved. Staff recommends this Option. Option 2: If the project is not constructed, the four restroom buildings will continue to remain closed and residents will continue to use the portable restrooms that are currently being utilized. Staff does not recommend this option. FISCAL IMPACT/FUNDING SOURCE: The project is funded through Infrastructure Reserve Funds. The budget for the awarded project is as follows: Park Restrooms Renovation Project No. 2016-10 Item Amount Construction Cost from Carr’s Construction Service, Inc. $242,750 10% Construction Contingency 24,275 Design Engineer Costs 76,235 Other Project Related Costs for Santa Dorotea Park (ESTIMATE) Colegio Vista (City Match for CDBG grant) City legal, printing, etc for all 6 projects 320,000 86,140 6,185 Total Project Cost (with future Santa Dorotea Park) 7 Total Current Budget FY 17/18 618,900 Budget Shortfall (136,685) ITEM NO. 6C3 4 There is sufficient funding for the construction contract for renovation of the four restrooms within the FY 17/18 budget. However, this only leaves $183,315 for the upcoming Santa Dorotea Park restroom building construction and associated City labor. The planning-level cost estimate for replacing the restroom is $300,000 (including 10% contingency). Other direct costs are estimated at $20,000. A shortfall of approximately $140,000 could occur when be which will be addressed before moving forward with advertising the project for construction. _____________________________________________________________________________________________________ Department Head Approval Date: (J. McArthur) 9/18/17 Finance Director Approval Date: (B. Howze) 9/18/17 City Manager Approval Date: (D. Jenkins) 9/20/17 City Attorney Approval Date: (Chad Herrington) 9/14/17 Attachments (list in packet assembly order): 1. Approving Resolution a. Exhibit A to the Resolution (Contract) 1 RESOLUTION NO. 2017-116 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING THE PARK RESTROOMS RENOVATION PROJECT NO. 2016- 10, FINDING THE PROJECT EXEMPT FROM CEQA, APPROVING AND ADOPTING PLANS AND SPECIFICATIONS, AND AWARDING THE CONTRACT TO CARR’S CONSTRUCTION SERVICES, INC. WHEREAS, the Parks Restrooms Renovation Project No. 2016-10 (“Project”) will renovate four of the City’s Park restrooms so they can be opened to the public; and, WHEREAS, the City of Rohnert Park Municipal Code Title 3, Chapter 3.04, Section 3.04.020 provides that the City's purchasing functions shall be governed by the City's purchasing policy; and, WHEREAS, consistent with City of Rohnert Park Purchasing Policy Section 3.6F Contracts for Public Projects which defer to the Cost Accounting Policies and Procedures Manual set forth under the California Uniform Public Contract Cost Accounting Act (CUPCCAA), an invitation to bid was advertised on August 15, 2017 and published on August 18 and 25, 2017 with the Community Voice; and, WHEREAS, the plans and specifications for the Project were designed by Brokaw Design of Rohnert Park, California; and, WHEREAS, the bids for the Project were opened on September 12, 2017; and, WHEREAS, Public Works staff reviewed the bids received for responsiveness and determined that Carr’s Construction Services, Inc. submitted the lowest cost bid and is the lowest responsive and responsible bidder, and, WHEREAS, there are funds budgeted in the Infrastructure Reserve; and, WHEREAS, the Park Restrooms Renovation Project has been identified by the City Council as an important Capital Improvement Project. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park as follows: Section 1. The above recitals are true and correct and material to this Resolution. Section 2. In making its findings the City Council relied upon and hereby incorporates by reference all of the bid materials, correspondence, staff reports and all other related materials. Section 3. The Project is categorically exempt from the requirements of the California Environmental Quality Act (“CEQA”) pursuant CEQA Guidelines sections 15301 (Existing Facilities) and 15302 (Replacement or Reconstruction). (14 Cal. Code Regis. §§ 15301, 15302). Section 4. The plans and specifications for the Park Restrooms Renovation Project No. 2016-10 are hereby approved and adopted. Section 5. In accordance with California Public Contract Code Section 20160 et seq. and following any other applicable laws, the bids for the Project are accepted, and Carr’s ( 2 ) 2017-116 Construction Service, Inc. is hereby found to be the lowest responsive and responsible bidder and any irregularities in such bid are waived in accordance with applicable law. Section 6. An agreement between Carr’s Construction Service, Inc. and the City of Rohnert Park for the Project in the amount of Two Hundred Forty-two Thousand, Seven hundred Fifty dollars ($242,750) has been prepared by the City and is attached hereto as Exhibit “A.” The City Manager is hereby authorized and directed to take all actions necessary to effectuate this agreement for and on behalf of the City of Rohnert Park, including execution of the agreement in substantially similar form to the agreement attached hereto as Exhibit “A,” subject to minor modifications by the City Manager or City Attorney. Section 7. The City Manager is authorized to sign Contract Change Orders up to ten percent (10%) of the construction contract award amount. Section 8. City staff is hereby directed to issue a Notice of Award to Carr’s Construction Service, Inc. for this project. Section 9. This Resolution shall become effective immediately. Section 10. All portions of this Resolution are severable. Should any individual component of this Resolution be adjudged to be invalid and unenforceable by a body of competent jurisdiction, then the remaining Resolution portions shall continue in full force and effect, except as to those Resolution portions that have been adjudged invalid. The City Council of the City of Rohnert Park hereby declares that it would have adopted this Resolution and each section, subsection, clause, sentence, phrase and other portion thereof, irrespective of the fact that one or more section, subsection, clause, sentence, phrase or other portion may be held invalid or unconstitutional. DULY AND REGULARLY ADOPTED this 26th day of September, 2017. CITY OF ROHNERT PARK ____________________________________ Jake Mackenzie, Mayor ATTEST: _____________________________ Caitlin Saldanha, Deputy City Clerk Attachment: Exhibit A AHANOTU: _________ BELFORTE: _________ CALLINAN: _________ STAFFORD: _________ MACKENZIE: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) Exhibit A Page 1 C O N T R A C T PARK RESTROOMS RENOVATION PROJECT PROJECT NO. 2016-10 THIS AGREEMENT, made and entered into this _____ day of______________, 2017, by and between Carr’s Construction Service, Inc., hereinafter called "Contractor", and the City of Rohnert Park, hereinafter called "City". W I T N E S S E T H : WHEREAS, the City Council of said City has awarded a contract to Contractor for performing the work hereinafter mentioned in accordance with the sealed proposal of said Contractor. NOW, THEREFORE, IT IS AGREED, as follows: 1. Scope of Work: The Contractor must perform all the work and furnish all the labor, materials, equipment and all utility and transportation services required to complete all of the work of construction and installation of the improvements more particularly described in the Resolution adopted by the City Council of said City on September 26, 2017, the items and quantities of which are more particularly set forth in the Contractor's bid therefor on file in the office of the City Clerk, except work to be performed by subcontractors as set forth in the Contractor’s bid and for which the Contractor retains responsibility. 2. Time of Performance and Liquidated Damages: The Contractor must begin work within fifteen (15) calendar days after official notice by the City Engineer to proceed with the work and must diligently prosecute the same to completion within 90 calendar days of that Notice. The Contractor acknowledges and agrees that time is of the essence with respect to Contractor’s work and that Contractor shall diligently pursue performance of the work. In the event the Contractor does not complete the work within the time limit so specified or within such further time as said City Council must have authorized, the Contractor must pay to the City liquidated damages in the amount of $500.00 per day for each and every day's delay in finishing the work beyond the completion date so specified. Additional provisions with regard to said time of completion and liquidated damages are set forth in the specifications, which provisions are hereby referred to and incorporated herein by reference. 3. Payments: Payments will be made by City to the Contractor for said work performed at the times and in the manner provided in the specifications and at the unit prices stated in Contractor's bid. The award of the contract is for a total amount of Two Hundred Forty-two Thousand, Seven Hundred Fifty Dollars ($242,750). 4. Component Parts and Interpretation: This contract must consist of the following documents, each of which is on file in the office of the City Clerk and all of which are incorporated herein and made a part hereof by reference thereto: a) This Agreement b) Notice Inviting Sealed Proposals c) Instruction and Information to Bidders Exhibit A Page 2 d) Accepted Proposal, with all attachments and certifications e) Faithful Performance Bond f) Labor and Material Bond g) Special Provisions h) Standard Specifications i) Technical specifications j) Design Standards k) Plans, Profiles and Detailed Drawings In the event of conflict between these documents, the following order of precedence will govern: this contract; change orders; supplemental agreements and approved revisions to plans and specifications; special conditions; standard specifications; detail plans; general plans; standard plans; reference specifications. In the absence of a controlling or contrary provision in the foregoing, the Standard Specifications (2010 edition) of the California Department of Transportation shall apply to this project. 5. Independent Contractor. Contractor is and will at all times remain as to City a wholly independent contractor. Neither City nor any of its officers, employees, or agents will have control over the conduct of Contractor or any of Contractor’s officers, employees, agents or subcontractors, except as expressly set forth in the Contract Documents. Contractor may not at any time or in any manner represent that it or any of its officers, employees, agents, or subcontractors are in any manner officers, employees, agents or subcontractors of City. 6. Prevailing Wages: Copies of the determination of the Director of the Department of Industrial Relations of the prevailing rate of per diem wages for each craft, classification or type of worker needed to execute this Contract will be on file in, and available at, the office of the Director at 601 Carmen Drive, Camarillo, California 93010. Contractor must post at the work site, or if there is no regular work site then at its principal office, for the duration of the Contract, a copy of the determination by the Director of the Department of Industrial Relations of the specified prevailing rate of per diem wages. (Labor Code § 1773.2.) Contractor, and any subcontractor engaged by Contractor, may pay not less than the specified prevailing rate of per diem wages to all workers employed in the execution of the contract. (Labor Code § 1774.) Contractor is responsible for compliance with Labor Code section 1776 relative to the retention and inspection of payroll records. Contractor must comply with all provisions of Labor Code section 1775. Under Section 1775, Contractor may forfeit as a penalty to City up to $200.00 for each worker employed in the execution of the Contract by Contractor or any subcontractor for each calendar day, or portion thereof, in which the worker is paid less than the prevailing rates. Contractor may also be liable to pay the difference between the prevailing wage rates and the amount paid to each worker for each calendar day, or portion thereof, for which each worker was paid less than the prevailing wage rate. Nothing in this Contract prevents Contractor or any subcontractor from employing properly registered apprentices in the execution of the Contract. Contractor is responsible for compliance with Labor Code section 1777.5 for all apprenticeable occupations. This statute requires that contractors and subcontractors must submit contract award information to the applicable joint apprenticeship committee, must employ apprentices in apprenticeable occupations in a ratio of not less than one hour of apprentice’s work for every five hours of labor performed by a journeyman (unless an exception Exhibit A Page 3 is granted under § 1777.5), must contribute to the fund or funds in each craft or trade or a like amount to the California Apprenticeship Council, and that contractors and subcontractors must not discriminate among otherwise qualified employees as apprentices solely on the ground of sex, race, religion, creed, national origin, ancestry or color. Only apprentices defined in Labor Code section 3077, who are in training under apprenticeship standards and who have written apprentice contracts, may be employed on public works in apprenticeable occupations. If federal funds are used to pay for the Work, Contractor and any subcontractor agree to comply, as applicable, with the labor and reporting requirements of the Davis-Bacon Act (40 USC § 276a-7), the Copeland Act (40 USC § 276c and 18 USC § 874), and the Contract Work Hours and Safety Standards Act (40 USC § 327 and following). 7. Hours of Labor: Contractor acknowledges that under California Labor Code sections 1810 and following, eight hours of labor constitutes a legal day’s work. Contractor will forfeit as a penalty to City the sum of $25.00 for each worker employed in the execution of this Contract by Contractor or any subcontractor for each calendar day during which such worker is required or permitted to work more than eight hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Labor Code section 1810. 8. Apprentices: Attention is directed to the provisions in Sections 1777.5 (Chapter 1411, Statutes of 1968) and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any Subcontractor under him. Section 1777.5, as amended, requires the Contractor or Subcontractor employing tradesmen in any apprenticeable occupation to apply to the joint apprenticeship committee nearest the site of the public works project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the Contract. The ratio of apprentices to journeymen in such cases must not be less than one to five except: A. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request for certificate, or B. When the number of apprentices in training in that area exceeds a ratio of one to five, or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or D. When the assignment of an apprentice to any work performed under a public works Contract would create a condition which would jeopardize his life or the life, safety, or property of fellow employees or the public at large, or if the specified task to which the apprentice is to be assigned is of such a nature that training cannot be provided by a journeyman, or E. When the Contractor provides evidence that he employs registered apprentices on all of his Contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship program if he employs registered apprentices or journeymen in any apprenticeable trade on such Contracts and if other Contractors on the public works site are making such contributions. The Contractor and any Subcontractor under him must comply with the requirements of Section 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be Exhibit A Page 4 obtained from the Director of Industrial Relations, ex officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. . 9. Labor Discrimination: Attention is directed to Section 1735 of the Labor Code, which reads as follows: "A contractor must not discriminate in the employment of persons upon public works on any basis listed in subdivision (a) of Section 12940 of the Government Code, as those bases are defined in Sections 12926 and 12926.1 of the Government Code, except as otherwise provided in Section 12940 of the Government Code. Every contractor for public works who violates this section is subject to all the penalties imposed for a violation of this chapter. " 10. Workmen's Compensation Insurance: In accordance with the provisions of Article 5, Chapter 1, Part 7, Division 2 (commencing with Section 1860) and Chapter 4, Part 1, Division 4 (commencing with Section 3700) of the Labor Code of the State of California, the Contractor is required to secure the payment of compensation to his employees and must for that purpose obtain and keep in effect adequate Workmen's Compensation Insurance. The undersigned Contractor is aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workmen's compensation or to undertake self- insurance in accordance with the provisions of that Code, and will comply with such provisions before commencing the performance of the work of this contract. 11. Indemnity and Insurance: To the fullest extent permitted by law, Contractor must indemnify, hold harmless, release and defend City, its officers, elected officials, employees, agents, volunteers, and consultants from and against any and all actions, claims, demands, damages, disability, losses, expenses including, but not limited to, attorney's fees and other defense costs and liabilities of any nature that may be asserted by any person or entity including Contractor, in whole or in part, arising out of Contractor’s activities hereunder, including the activities of other persons employed or utilized by Contractor including subcontractors hired by the Contractor in the performance of this Agreement excepting liabilities due to the active negligence of the City. 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 Contractor under Worker's Compensation, disability or other employee benefit acts or the terms, applicability or limitations of any insurance held or provided by Contractor and must continue to bind the parties after termination/completion of this Agreement. Contractor shall procure and maintain throughout the time for performance of the work under this Contract the insurance required by the Special Provisions. The requirement that Contractor procure and maintain insurance shall in no way be construed to limit the Contractor’s duty to indemnify City as provided in the paragraph above. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. 12. City Right of Termination and Right to Complete the Work. The City may terminate the Contract when conditions encountered during the work make it impossible or impracticable to proceed, or when the City is prevented from proceeding with the Contract by act of God, by law, or by official action of a public authority. In addition, the occurrence of any of the following is a default by Contractor under this Contract: A. Contractor refuses or fails to prosecute the Work or any part thereof with such Exhibit A Page 5 diligence as will insure its completion within the time specified or any permitted extension. B. Contractor fails to complete the Work on time. C. Contractor is adjudged bankrupt, or makes a general assignment for the benefit of creditors, or a receiver is appointed on account of Contractor’s insolvency. D. Contractor fails to supply enough properly skilled workers or proper materials to complete the Work in the time specified. E. Contractor fails to make prompt payment to any subcontractor or for material or labor. F. Contractor fails to abide by any applicable laws, ordinances or instructions of City in performing the Work. G. Contractor breaches or fails to perform any obligation or duty under the Contract. Upon the occurrence of a default by Contractor, the Director will serve a written notice of default on Contractor specifying the nature of the default and the steps needed to correct the default. Unless Contractor cures the default within 10 days after the service of such notice, or satisfactory arrangements acceptable to City for the correction or elimination of such default are made, as determined by City, City may thereafter terminate this Contract by serving written notice on Contractor. In such case, Contractor will not be entitled to receive any further payment, except for Work actually completed prior to such termination in accordance with the provisions of the Contract Documents. In event of any such termination, City will also immediately serve written notice of the termination upon Contractor’s surety. The surety will have the right to take over and perform pursuant to this Contract; provided, however, that if the surety does not give City written notice of its intention to take over and perform this Contract within five days after service of the notice of termination or does not commence performance within 10 days from the date of such notice, City may take over the Work and prosecute the same to completion by contract or by any other method it may deem advisable for the account and at the expense of Contractor. Contractor and the surety will be liable to City for any and all excess costs or other damages incurred by City in completing the Work. If City takes over the Work as provided in this Section, City may, without liability for so doing, take possession of, and utilize in completing the Work, such materials, appliances, plant, and other property belonging to Contractor as may be on the site of the Work and necessary for the completion of the Work. 13. Substitution of Securities for Withheld Amounts: Pursuant to California Public Contracts Code Section 22300, securities may be substituted for any moneys withheld by a public agency to ensure performance under a contract. At the request and sole expense of the Contractor, securities equivalent to the amount withheld must be deposited with the public agency, or with a state or federally chartered bank as the escrow agent, who must pay such moneys to the Contractor upon satisfactory completion of the contract. Securities eligible for substitution under this section must include those listed in the California Public Contracts Code Section 22300 or bank or savings and loan certificates of deposit. The Contractor must be the beneficial owner of any securities substituted for moneys withheld and must receive any interest thereon. Exhibit A Page 6 Alternatively, the Contractor may request and the City shall make payment of retentions earned directly to the escrow agent at the expense of the Contractor. At the expense of the Contractor, the Contractor may direct the investment of the payments into securities and the Contractor shall receive the interest earned on the investments upon the same terms provided for in Section 22300 for securities deposited by the Contractor. Upon satisfactory completion of the Contract, the Contractor shall receive from the escrow agent all securities, interest, and payments received by the escrow agent from the City, pursuant to the terms of this section. Any escrow agreement entered into pursuant to this section must contain as a minimum the following provisions: a. The amount of securities to be deposited; b. The terms and conditions of conversion to cash in case of the default of the Contractor; and c. The termination of the escrow upon completion of the contract. 14. General Provisions A. Authority to Execute. Each Party represents and warrants that all necessary action has been taken by such Party to authorize the undersigned to execute this Contract and to bind it to the performance of its obligations. B. Assignment. Contractor may not assign this Contract without the prior written consent of City, which consent may be withheld in City’s sole discretion since the experience and qualifications of Contractor were material considerations for this Contract. C. Binding Effect. This Agreement is binding upon the heirs, executors, administrators, successors and permitted assigns of the Parties. D. Integrated Contract. This Contract, including the Contract Documents, is the entire, complete, final and exclusive expression of the Parties with respect to the Work to be performed under this Contract and supersedes all other agreements or understandings, whether oral or written, between Contractor and City prior to the execution of this Contract. E. Modification of Contract. No amendment to or modification of this Contract will be valid unless made in writing and approved by Contractor and by the City Council or City Manager, as applicable. The Parties agree that this requirement for written modifications cannot be waived and that any attempted waiver will be void. F. Counterparts, Facsimile or other Electronic Signatures. This Contract may be executed in several counterparts, each of which will be deemed an original, and all of which, when taken together, constitute one and the same instrument. Amendments to this Contract will be considered executed when the signature of a party is delivered by facsimile or other electronic transmission. Such facsimile or other electronic signature will have the same effect as an original signature. G. Waiver. Waiver by any Party of any term, condition, or covenant of this Contract will not constitute a waiver of any other term, condition, or covenant. Waiver by any Party of any breach of the provisions of this Contract will not constitute a waiver of any other provision, or a waiver of any subsequent breach or violation of any provision of this Contract. Acceptance by City of any Work performed by Contractor will not constitute a waiver of any of the provisions of this Contract. Exhibit A Page 7 H. Interpretation. This Contract will be interpreted, construed and governed according to the laws of the State of California. Each party has had the opportunity to review this Contract with legal counsel. The Contract will be construed simply, as a whole, and in accordance with its fair meaning. It will not be interpreted strictly for or against either party. I. Severability. If any term, condition or covenant of this Contract is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Contract will not be affected and the Contract will be read and construed without the invalid, void or unenforceable provision. J. Venue. In the event of litigation between the parties, venue in state trial courts will be in the County of Sonoma. In the event of litigation in a U.S. District Court, venue will be in the Northern District of California. IN WITNESS WHEREOF, the City of Rohnert Park has caused these presents to be executed by its officers, thereunto duly authorized, and Contractor has subscribed same, all on the day and year first above written. CITY OF ROHNERT PARK CARR’S CONSTRUCTION SERVICE, INC. ____________________________________ City Manager Date Name/Title Date Per Resolution No. _______________adopted by the Rohnert Park City Council at its meeting of September 26, 2017 ATTEST: APPROVED AS TO FORM: ____________________________________ City Clerk City Attorney ITEM NO. 6C4 1 Meeting Date: September 26, 2017 Department: Development Services Submitted By: Mary Grace Pawson, Development Services Director Prepared By: Eydie Tacata, Management Analyst Agenda Title: Amend FY 2017-18 Capital Improvement Plan Budget to Appropriate Funds from the Road Repair and Accountability Act of 2017, Include Information for Eligibility of Funds, and Increase Budget of the Traffic Signals System Needs Implementation Project RECOMMENDED ACTION: Approve resolution amending FY 2017-18 Capital Improvement Plan Budget to appropriate $237,321 in Road Maintenance and Rehabilitation Account (“RMRA”) funds, update descriptions of projects proposed for RMRA funds, and increase budget of Project No. 2016-07 Traffic Signals System Needs Implementation Project. BACKGROUND: On April 28, 2017 the Governor signed Senate Bill 1 (“SB1”), also known as the Road Repair and Accountability Act of 2017. SB1 increases fuel excise taxes, diesel fuel sales taxes and vehicle registration fees. Revenues from these taxes will generate $5.2 billion annually for California’s state and local transportation system, of which $1.5 billion will flow to cities and counties through the Road Maintenance and Rehabilitation Account (“RMRA”) of the State Transportation Fund. These funds are “prioritized for expenditure on basic road maintenance and road rehabilitation projects, and on critical safety projects” (Streets and Highways Code, Section 2030). The City of Rohnert Park is estimated to receive $237,321 in RMRA funds this fiscal year. These funds will be available from the State Controller in early calendar year 2018. SB1 emphasizes accountability and transparency in the delivery of California’s transportation programs. Therefore, in order to be eligible for RMRA funding, cities and counties must provide basic annual project reporting to the California Transportation Commission (CTC). The first of these submittals to the CTC is a list of projects proposed for RMRA funding. Projects on the list must be included in a city’s or county’s operating or capital improvement budget adopted or amended at a regular public meeting. Additionally, the project lists included in the adopted budgets must include information required by SB1, including: description and location of each proposed project, a proposed schedule for each project’s completion, and the estimated useful life of the improvement. In order for cities and counties to be eligible to receive their RMRA apportionment, these agencies must submit project lists on a form provided by the State, as well as documentation of adoption of a budget with proposed projects to the CTC by October 16, 2017. The CTC does not approve projects on the list; rather, CTC staff will review submittals, ensure completeness, 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. 6C4 2 send a list of agencies which have met eligibility requirements to the State Controller, which in turn will apportion RMRA funds to eligible agencies. ANALYSIS: Projects in the Adopted FY 2017-18 Capital Improvements Budget Eligible for RMRA Funding and Submittal to the CTC Streets and Highways Code, Section 2030(b)(1) lists the types of projects that the Road Maintenance and Rehabilitation Program may fund, which include but are not limited to: • Road maintenance and rehabilitation • Safety projects • Railroad grade separations • Complete street components, including active transportation purposes, pedestrian and bicycle safety projects, transit facilities, and drainage and stormwater capture projects in conjunction with any other allowable project. • Traffic control devices On June 13, 2017, the City Council adopted the City’s Capital Improvement Plan (CIP) Budget for FY 2017-18. There are several RMRA funding-eligible projects in the adopted CIP Budget this fiscal year, including: • Snyder Lane Rehabilitation (Keiser Avenue to Moura Lane) • Martin Avenue / Commerce Boulevard Rehabilitation • Circle Drive Rehabilitation • East Cotati Avenue Paving • State Farm Drive Ph. 1 Rehabilitation • Traffic Signals System Needs – Implementation Project • Southwest and Commerce Boulevard Intersection Improvements Staff recommends including these projects in the submittal to the CTC so that they may be funded with RMRA apportionment if needed. It should be noted that the Road Maintenance and Rehabilitation Program is intended to be flexible. Projects submitted to the CTC are not required to use RMRA funds within the fiscal year of the apportionment, nor are they required to use RMRA funds at all if project and funding priorities change. Additionally, projects that are not on the list for a given year are not precluded from using that fiscal year’s RMRA funds, as long as the project is an eligible type of project. Recommended CIP Budget Amendment to Include Information for RMRA Accountability In August, the State Controller issued implementation guidance for RMRA funding, which stated “project lists included in the adopted budgets must include information required by SB1, including: description and location of each proposed project, a proposed schedule for each project’s completion, and the estimated useful life of the improvement.” The City’s adopted CIP Budget includes description and location for all projects, but not project schedule or project useful life. To meet the statutory requirement for RMRA funding, staff recommends amending the FY 2017-18 CIP Budget to include this information for the RMRA-eligible projects listed above. ITEM NO. 6C4 3 Recommended CIP Budget Amendment to Appropriate RMRA Funds and Increase Budget for Traffic Signals System Implementation Staff also recommends amending the FY 2017-18 CIP Budget to appropriate $237,321 RMRA funds for this fiscal year and increase the FY 2017-18 budget for Project No. 2016-07, Traffic Signals System Needs Implementation Project from $200,000 to $437,321, with the increase funded by RMRA funds. The total budget of the project in FY 2017-18 will be $687,231. The Traffic Signals System Needs Implementation is a phased project with a total implementation of cost at $2.7 million, including: • $627,000 to $1.4 million for interconnect media; • $975,000 for local intersection hardware; and • $99,000 to $337,000 for central hardware and software (traffic management system). The City budgeted $250,000 in Fiscal Year 2016-17 and $200,000 in Fiscal Year 2017-18, which is sufficient to fund the acquisition of the traffic management system and interconnection of some key signals on Rohnert Park Expressway. A CIP budget amendment for FY 2017-18 RMRA funds to this project would further implement the traffic management solutions needed along the priority corridors of Golf Course Drive and Rohnert Park Expressway. STRATEGIC PLAN ALIGNMENT: The recommended option is consistent with Strategic Plan Goal D – Continue to Develop a Vibrant Community. OPTIONS CONSIDERED: 1. Approve resolution amending FY 2017-18 Capital Improvement Plan Budget to appropriate $237,321 in Road Maintenance and Rehabilitation Account (“RMRA”) funds, update descriptions of projects proposed for RMRA funds, and increase budget of Project No. 2016-07 Traffic Signals System Needs Implementation Project. (recommended action). This action will ensure that the City complies with all the requirements of the RMRA funding program and will direct the additional funding to a high priority project in the current fiscal year. 2. Add new projects to the CIP Budget and include them on the project list for CTC submittal in order to utilize the FY 2017-18 RMRA funds. This is not recommended because Development Services and Public Works are presently at full project management capacity to deliver the projects currently on the CIP. Using the RMRA funding to “scale up” the existing traffic signal system project will provide the City with the added benefit of an increased scope without significant new demands on project management resources. 3. Budgeting FY 2017-18 RMRA funds to different project. This option is not recommended because staff believes that the other projects in the FY 2017-18 CIP are adequately funded and unlike the traffic signal system needs project, they have defined scopes and are not as easily “scaled up”. FISCAL IMPACT/FUNDING SOURCE: This action will enable the City to receive $237,321 in RMRA funding this fiscal year, which increases the appropriation to Fund 130 in the amount of $237,321. The recommended action will also increase the total budgeted transfers from Fund 130 into Fund 310 by $237,321. ITEM NO. 6C4 4 Department Head Approval Date: 09/15/2017 City Attorney Approval Date: n/a Finance Director Approval Date: 09/20/2017 City Manager Approval Date: 09/21/2017 Attachments (list in packet assembly order): 1. A Resolution of the City Council of the City of Rohnert Park Amending the 2017-18 Capital Improvement Plan Budget to Meet the Requirements of the Road Repair and Accountability Act, Appropriating $237,231 in Road Repair and Maintenance Account Funding and Increasing Budget for Traffic Signals System Needs Implementation (Project No. 2016-17). RESOLUTION NO. 2017-117 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AMENDING THE 2017-18 CAPITAL IMPROVEMENT PLAN BUDGET TO MEET REQUIREMENTS OF THE ROAD REPAIR AND ACCOUNTABILITY ACT, APPROPRIATING $237,231 IN ROAD REPAIR AND MAINTENANCE ACCOUNT FUNDING, AND INCREASING BUDGET FOR TRAFFIC SIGNALS SYSTEM NEEDS IMPLEMENTATION (PROJECT NO. 2016-07) WHEREAS, on April 28, 2017 the Governor signed Senate Bill (“SB1”), also known as the Road Repair and Accountability Act of 2017 to address basic road maintenance, rehabilitation and critical safety needs on both the state highway and local streets and road system by increasing per gallon fuel excise taxes, diesel fuel sales taxes and vehicle registration fees; and WHEREAS, beginning November 1, 2017, the State Controller (“Controller”) will deposit various portions of this new funding into the newly created Road Maintenance and Rehabilitation Account (RMRA), to eligible cities and counties pursuant to Streets and Highways Code (SHC) Section 2032(h) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system; and WHEREAS, the City will receive an estimated apportionment of $237,231 in RMRA funding in Fiscal Year 2017-18; and WHEREAS, SB1 emphasizes the importance of accountability and transparency in the delivery of California’s transportation programs, and therefore requires cities and counties to provide basic annual RMRA project reporting to the California Transportation Commission (CTC) in order to be eligible for RMRA funding; and WHEREAS, prior to receiving an apportionment of RMRA funds from the Controller in a fiscal year, the City must submit to the CTC a list of projects proposed to be funded with these funds; and WHEREAS, the projects proposed to receive RMRA funding must be included in an adopted City operating budget or capital improvements budget, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, on June 13, 2017, the City Council of the City of Rohnert Park adopted FY 17-18 Capital Improvement Plan (CIP) Budget, which includes projects eligible for RMRA funding; and WHEREAS, the FY 17-18 CIP Budget should now be amended to include information required by SB1 and to appropriate RMRA funds; and WHEREAS, the Traffic Signal System Needs Implementation (Project No. 2016-07) is among the RMRA eligible projects that addresses community priorities and can expend RMRA funds; and WHEREAS, the RMRA funds provide a significant boost to the City’s local streets and roads, especially for basic maintenance and safety, investing in complete streets infrastructure, using cutting-edge technology, materials and practices, and will have significant positive co- benefits statewide. ( 2 ) 2017-117 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that the City Manager is hereby authorized and directed to submit the following list of projects to the CTC in the form required by the State Controller in order to qualify them for RMRA funding: 1. CIP Project 16-06 - Snyder Lane Rehabilitation (Keiser Avenue to Moura Lane) 2. CIP Project 17-15 - Martin Avenue and Commerce Boulevard Rehabilitation 3. CIP Project 17-16 - Circle Drive Rehabilitation 4. CIP Project 17-17 - East Cotati Avenue Paving 5. CIP Project 16-08 - State Farm Drive Ph. 1 Rehabilitation 6. CIP Project 16-07 - Traffic Signals System Needs Implementation Project 7. Southwest and Commerce Boulevard Intersection Improvements BE IT FURTHER RESOLVED THAT the FY 2017-18 CIP Budget is amended to: • Appropriate $237,321 in RMRA funds to Fund 130 (Gas Tax Fund) in FY 2017- 18 • Increase budgeted transfers from Fund 130 to Fund 310 (Capital Improvements Fund) by $237,231 • Increase the FY 2017-18 budget for Project No. 2016-07, Traffic Signals System Needs Implementation Project from $200,000 to $437,321, with the increase funded by RMRA funds and • Replace the Project Data Sheets for the RMRA project list to include Description, Location, Anticipated Construction Schedule, and Estimated Useful Life. BE IT FURTHER RESOLVED that the Finance Director is hereby authorized and directed to take all actions necessary to effectuate the CIP budget amendment. DULY AND REGULARLY ADOPTED this 26th day of September, 2017. CITY OF ROHNERT PARK ____________________________________ Jake Mackenzie, Mayor ATTEST: ______________________________ Caitlin Saldanha, Deputy City Clerk AHANOTU: _________ BELFORTE: _________ CALLINAN: _________ STAFFORD: _________ MACKENZIE: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) ITEM NO. 6D1 1 September Meeting Date: September 26, 2017 Department: Development Services Submitted By: Mary Grace Pawson, Director of Development Services Prepared By: Mary Grace Pawson, Director of Development Services Agenda Title: Approving an Ordinance Updating Title 13 of the Municipal Code Relating to the City’s Potable Water, Recycled Water and Sewer Service RECOMMENDED ACTION: Approve an Ordinance repealing Resolution 2005-86 and Chapters 13.04, 13.44, 13.62 and 13.66 of Title 13 of the Rohnert Park Municipal Code and adding Chapters 13.02, 13.03, 13.04, 13.05, 13.06 and 13.44 to Title 13 of the Rohnert Park Municipal Code relating to the City’s potable water, recycled water and sewer systems. This ordinance was introduced on September 12, 2017. BACKGROUND: The City owns and operates potable water, recycled water and sewer systems and bills customers for these services. The City’s rules and regulations for its potable water system are currently set forth in Resolution 2005-86 (A Resolution Adopting Rules and Regulations Regulating the Sale of Water in the City of Rohnert Park and Chapters 13.04 (City Water System), 13.62 (Water Waste Regulations) and 13.66 (Water Shortage Contingency Plan) of the Title 13 of the Rohnert Park Municipal Code. The City’s policy for billing and collections for water and sewer bills is set forth in Chapter 13.44 (Billing and Payment of Water and Sewer Charges) of Title 13 of the Rohnert Park Municipal Code. The City currently administers its recycled water system through various user agreements that outline rules, regulations and some aspects of billing and collection. ANALYSIS: Staff is proposing to replace one resolution and four municipal code sections with five new municipal code sections that more accurately reflect current state and federal policy and best operational practices. The update is intended to: • support the operation of the City’s potable water and recycled water systems; • support an application for coverage under the state’s General Water Recycling Permit; and • provide policy direction and consistency for billing and collection of potable water, recycled water and sewer rates and charges. The Council introduced the proposed ordinance on September 12, 2017. Each of the new municipal code sections is described below. Chapter 13.02 – City Water System replaces portions of Resolution 2005-86 as well as Chapters 13.04, 13.62 and 13.66 of the Municipal Code. The Chapter outlines the City’s authority 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 operational standards for its water system, including provisions for extending service to new customers. While the Chapter largely incorporates the provisions of Resolution 2005-86, it removes some provisions that conflicted with the billing and collection process described in Chapter 13.44 of the Municipal Code. Chapter 13.03 – City Recycled Water System is a new chapter. This chapter largely incorporates the provisions of proposed Chapter 13.02, ensuring the potable water and recycled water systems are administered in a similar fashion. Three unique elements of this section are as follows: • 13.03.050 – Regulatory Authority and Requirement to Connect, which preserves the City’s authority to require new customers to use recycled water when it is available. • 13.03.06 – Recycled Water Users Guide, which provides the City Manager or his designee with the responsibility and authority to keep and update a current set of site specific user requirements, ensuring compliance with state law. • 13.03.07 – Recycled Water Agreement, which provides for the use of an agreement as the primary device for providing recycled water and setting recycled water customer costs. • 13.03.08 – Designation of Site Supervisor, which requires customers to designate and maintain a site supervisor as required by state law. Chapter 13.04 – Cross Connection Regulations largely brings forward the City’s cross connection program from Resolution 2005-086, with some modification and streamlining to reflect current practice. The City is required by state law to maintain a cross connection program in order to ensure that any contamination that may occur on private property, as a result of interconnected plumbing systems, does not make its way into the public system. The cross connection regulations are an important protection to public health and a critical component of any recycled water program. By including the program in the Municipal Code, rather than in a resolution, staff will have more and broader authority to enforce these provisions. Chapter Section 13.05 – Water Waste and Water Shortage Contingency Plan replaces current Chapters 13.62 and 13. 66 of the Municipal Code and includes the City’s water waste provisions and water shortage contingency plan. A significant change is that where current Chapter 13.66 includes the whole of the City’s water shortage contingency plan within the body of the municipal code, the proposed Chapter 13.02 refers directly to the Water Shortage Contingency Plan adopted every five years with the City’s Urban Water Management Plan. Staff is proposing this because, as a result of the most recent drought, the State of California has been promulgating fairly regular updates to the requirements for water shortage contingency plans. The Water Shortage Contingency portions of the Urban Water Management Plan can be updated by resolution, which is simpler than modifying the Municipal Code. Staff believes this proposed change will both reduce the City’s workload and allow it to more responsively accommodate both state mandates and local conditions related to water shortages. Chapter 13.06 – Water and Recycled Water System Violations and Enforcement brings forward and streamlines provisions of Resolution 2005-86 and current Municipal Code Chapter 13. 44. The intent is to ensure that violation and enforcement provisions for both the potable and recycled water systems are located in one municipal code chapter and applied uniformly to both systems. Chapter 13.44 – Water, Sewer and Recycled Water System – Service Charges replaces current Chapter 13.44 and portions of Resolution 2005-86 that relate to service charge and billing practices. The goal of this section is to again ensure that the City’s policies for setting charges, ITEM NO. 6D1 3 sending bills and collecting on delinquent accounts are found in one municipal code chapter and applied as uniformly as possible. This new chapter proposes one significant change to the City’s current billing practices. Under the current ordinance, owners of vacant premises may apply for an exemption from all water and sewer service charges while the premises are vacant, which reduces the fixed operational revenue available to both the water and sewer utility. The proposed ordinance would require owners of a vacant premise to pay the fixed component of water service charge and the baseline sewer charge. This ensures that all customers support the fixed costs of utility operation. Under both the current and proposed ordinances, owners of vacant premises would have no liability for the variable, or use based, portions of the water and sewer charge, as long as there was no water use. STRATEGIC PLAN ALIGNMENT: This action is consistent with Strategic Plan Goal C – Ensure the Effective Delivery of Public Services. OPTIONS CONSIDERED: None. The proposed Municipal Code updates are necessary to support efficient operation of the City’s potable water and recycled water systems and consistent billing and collection practices across all three of the City’s utility system. FISCAL IMPACT/FUNDING SOURCE: Staff anticipates that the proposed modifications will have a beneficial impact on the City by streamlining and clarifying policy around the utility systems and reducing conflicts between policy documents. The potable water, recycled water and sewer systems are supported by the respective enterprise funds and costs associated with administering and enforcing the municipal code provisions will come from the enterprise funds. Department Head Approval Date: 09/15/2017 Finance Director Approval Date: NA City Attorney Approval Date: NA City Manager Approval Date: 09/18/2017 Attachments (list in packet assembly order): 1. An Ordinance of the City of Rohnert Park, California Repealing Resolution 2005-86 and Chapters 13.04, 13.44, 13.62 and 13.66 of Title 13 of the Rohnert Park Municipal Code and Adding Chapters 13.02, 13.03, 13.04, 13.05, 13.06 and 13.44 to Title 13 of the Rohnert Park Municipal Code Related to the City’s Potable Water, Recycled Water and Sewer Systems Ord. 910 Page 1 of 3 ORDINANCE NO. 910 AN ORDINANCE OF THE CITY OF ROHNERT PARK, CALIFORNIA, REPEALING RESOLUTION 2005-86 AND CHAPTERS 13.04, 13.44, 13.62 AND 13.66 OF TITLE 13 OF THE ROHNERT PARK MUNICIPAL CODE AND ADDING CHAPTERS 13.02, 13.03, 13.04, 13.05, 13.06 AND 13.44 TO TITLE 13 OF THE ROHNERT PARK MUNICIPAL CODE RELATING TO THE CITY’S POTABLE WATER, RECYCLED WATER AND SEWER SYSTEMS WHEREAS, the City owns and operates potable water and sewer systems and has recently accepted ownership of and operational responsibility for a recycled water system from the City of Santa Rosa; and WHEREAS, the City is responsible for ensuring compliance with state and federal laws with respect to these systems for the preservation of public health and environmental quality; and WHEREAS, in accordance with state law, the City establishes and administers rates, fees, and charges and bills customers for potable water, recycled water and sewer service; and WHEREAS, the City’s rules and regulations for its potable water system are currently set forth in Resolution 2005-86 and Chapters 13.04, 13.62 and 13.66 of the Title 13 of the Rohnert Park Municipal Code; and WHEREAS, the City currently administers the recycled water system through various user agreements; and WHEREAS, the City’s policy for billing and collections for water and sewer bills is set forth in Chapter 13.44 of Title 13 of the Rohnert Park Municipal Code and billing for recycled water service is administered through various user agreements; and WHEREAS, the City desires to better consolidate its policies and regulations for its water and sewer systems in order to facilitate compliance with state and federal laws and streamline administration of its potable water, recycled water and sewer systems; and WHEREAS, nothing in this ordinance is intended to duplicate, contradict, or enter a field which has been fully occupied by state and federal law, including the Articles XIII C and D of the California State Constitution, the California Waterworks Standards and the Porter Cologne Water Quality Law. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF ROHNERT PARK, CALIFORNIA, does hereby ordain as follows: SECTION 1. FINDINGS The City Council finds that: A. A public meeting introducing the proposed amendments to the Municipal Code was held by the City Council on September 12, 2017. B. In accordance with CEQA Guidelines, Section 15061(b)(3), this is not a project subject to CEQA in that there is no possibility that the activity in question may have a significant effect on the environment. Ord. 910 Page 2 of 3 SECTION 2. REPEAL OF RESOLUTION 2005-86 Resolution 2005-86, a Resolution Adopting Rules and Regulations Regulating the Sale of Water in the City of Rohnert Park, is hereby repealed. SECTION 3. REPEAL OF CHAPTERS 13.04, 13.44, 13.62 AND 13.64 OF TITLE 13 OF THE ROHNERT PARK MUNICIPAL CODE Chapter 13.04 – City Water System, Chapter 13.44 – Billing and Payment of Water and Sewer Charges, Chapter 13.62 – Water Waste Regulations, and Chapter 13.66 Water Shortage Contingency Plan, are hereby repealed. SECTION 4. ADOPTION OF CHAPTERS 13.02, 13.03, 13.04, 13.05, 13.06 AND 13.44 OF TITLE 13 OF THE ROHNERT PARK MUNICIPAL CODE The City hereby adopts Section 13.02 – City Water System, Section 13.03 – City Recycled Water System, Section 13.04 – Cross Connection Control, Section 13.05 – Water Waste and Water Shortage Contingency Plan, Section 13.06 – Water and Recycled Water System – Violation and Enforcement and Section 13.44 – Water, Sewer and Recycled Water System – Service Charges, Billing and Collection, in substantially similar form as attached hereto and incorporated herein as Exhibit A. SECTION 5. ACTIONS TO EFFECTUATE AND CODIFICATION The City Manager is hereby authorized and directed to take other actions on behalf of City, which are not expressly and specifically reserved for the City Council, to implement and effectuate this ordinance. The City Clerk is directed to codify this ordinance in a manner which best reflects the legislative intent of the City Council in enacting this ordinance. The City Clerk is directed to resolve any numbering conflicts accordingly. SECTION 6. 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 7. EFFECTIVE DATE This ordinance shall go into effect thirty (30) days after its adoption and shall be published or posted as required by law. [THE REMAINDER OF THIS PAGE IS LEFT BLANK INTENTIONALLY.] Ord. 910 Page 3 of 3 This ordinance was introduced by the Council of the City of Rohnert Park on September 12, 2017 and adopted on September 26, 2017 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ROHNERT PARK __________________________________ Jake Mackenzie, Mayor ATTEST: __________________________________ Caitlin Saldanha, Deputy City Clerk APPROVED AS TO FORM: _______________________________ Michelle Marchetta Kenyon, City Attorney EExhib i 1 Exhibit A to Ordinance Contents Chapter 13.02 – City Water System.............................................................................................................. 4 Sections: .................................................................................................................................................... 4 13.02.010 - Established. ............................................................................................................................ 4 13.02.020 – Purpose. ................................................................................................................................. 4 13.02.030 – General Provisions. ............................................................................................................... 4 13.02.040 – Ownership, Responsibility & Maintenance. ......................................................................... 5 13.02.050 – Extension of Distribution Mains. .......................................................................................... 5 13.02.060 – Installation of Service Connections. ..................................................................................... 6 13.02.070 – Meters. .................................................................................................................................. 6 13.02.080 – Control Valve on the Customer Property. ............................................................................. 7 13.02.090 – Groundwire Attachments. ..................................................................................................... 7 13.02.110 – Temporary Service. ............................................................................................................... 7 Chapter 13.03 - City Recycled Water System .............................................................................................. 9 Sections: .................................................................................................................................................... 9 13.03.010 – Established. ........................................................................................................................... 9 13.03.020 – Purpose. ................................................................................................................................. 9 13.03.030 – General Provisions. ............................................................................................................... 9 13.03.040 – Definitions. ............................................................................................................................ 9 13.03.050 – Regulatory Authority and Requirement to Connect. ........................................................... 10 13.03.060 – Recycled Water Users Guide. ............................................................................................. 10 13.03.070 – Recycled Water Agreement. ............................................................................................... 10 13.03.080 – Designation of Site Supervisor. .......................................................................................... 10 13.03.090 – Operation and Maintenance of Customer Equipment. ........................................................ 10 13.03.100 – Backflow Prevention on Recycled Water Systems. ............................................................ 11 Chapter 13.04 - Cross Connection Regulations .......................................................................................... 12 Sections: .................................................................................................................................................. 12 13.04.010 – Purpose. ............................................................................................................................... 12 13.04.020 - General Provisions. .............................................................................................................. 12 13.04.030 – Definitions. .......................................................................................................................... 12 13.040.040 - Requirements for Backflow Prevention Devices. .............................................................. 14 EExhib i 2 13.04.050 - Ownership of Backflow Devices. ....................................................................................... 15 13.04.060 - Type of Protection Required. ............................................................................................... 15 13.04.070 – Installation of Backflow Devices. ....................................................................................... 22 13.04.080 - Testing, Maintenance and Repair of Backflow Devices. ..................................................... 22 Chapter 13.05 - Water Waste and Water Shortage Contingency Plan ........................................................ 23 Sections: .................................................................................................................................................. 23 13.05.010 - Purpose. ............................................................................................................................... 23 13.05.020 - Nonessential uses. ................................................................................................................ 23 13.05.030 - Water Shortage Contingency Plan. ...................................................................................... 23 13.05.040 - Exempt Water Uses. ............................................................................................................ 24 13.05.050 – Exceptions. .......................................................................................................................... 24 Chapter 13.06 - Water and Recycled Water Systems - Violations and Enforcement ................................. 25 Sections: .................................................................................................................................................. 25 13.06.010 – Violation – General Provisions. .......................................................................................... 25 13.06.020 – Violation - Tampering with City Property. ......................................................................... 25 13.06.030 - Violation – Termination of Service. .................................................................................... 25 13.06.040 – Violation – Additional Remedy. ......................................................................................... 26 13.06.050 – Violation – Appeal. ............................................................................................................. 26 Chapter 13.44 – Water, Sewer and Recycled Water Service Charges, Billing and Collection .................. 27 Sections: .................................................................................................................................................. 27 13.44.010 - Purpose and Authority. ........................................................................................................ 27 13.44.020 –Definitions. ........................................................................................................................... 27 13.44.030 - Water, Recycled Water and Sewer - Rates for Service. ...................................................... 28 13.44.040 - Charges for New Installations, Meters and Special Charges ............................................... 28 13.44.050 – Charges when Meter Is Inoperative .................................................................................... 28 13.44.060 – Charges for Vacant Premises .............................................................................................. 28 13.44.070 – Application for Service and Deposit Required. .................................................................. 28 13.44.080 – Application for Service – Person with Outstanding Bills ................................................... 29 13.44.090 – Bills - Generally .................................................................................................................. 29 13.44.100 – Bills - Refunds .................................................................................................................... 29 13.44.110 - Delinquent Bills – Courtesy Notice ..................................................................................... 30 13.44.120 - Delinquent Bills – Service Disconnections ......................................................................... 30 13.44.130 – Delinquent Bills – Authority to Assess Penalties ............................................................... 30 EExhib i 3 13.44.140 – Delinquent Bills – Collection Agency Charges .................................................................. 30 13.44.150- Delinquent Bills – Property Owner Liability and Lien ......................................................... 30 13.44.160 Delinquent Bills – Formal Notice and Hearing...................................................................... 30 13.44.170 – Charges as Lien ................................................................................................................... 31 13.44.180 - Recordation of lien. ............................................................................................................. 31 13.44.190 - Separate remedies. ............................................................................................................... 31 EExhib i 4 Chapter 13.02 – City Water System Sections: 13.02.010 - Established. There is established in the city a public water supply system to be known as the Rohnert Park potable water system which shall include all facilities for the production and distribution of water and all improvements, additions, extensions thereto. 13.02.020 – Purpose. The purpose of the Rohnert Park potable water system is to provide a source of water for the inhabitants of the city. Extension of water service beyond city limits shall only be permitted upon approval of the city council. The city council shall not approve the extension of water service unless it finds the city has sufficient water supply and sewer treatment capacity to accommodate its current customers and the growth anticipated per the General Plan. 13.02.030 – General Provisions. A. The city has the sole right supply water within its city limits. No person, firm, corporation or institution shall drill, construct or cause to be constructed any well within the city of Rohnert Park. B. The city council shall by resolution establish rates for the sale of water, connection fees, and any other such other fees, standards, rules and regulations as may be necessary for the administration and operation of the Rohnert Park city water system. C. The city will not be liable for interruption, shortage, or insufficiency of supply, or for any loss or damage occasioned thereby caused by accidents, or acts of God, fire, strikes, riots, war, power outages or any other causes. D. The city, whenever it shall find it necessary or convenient for the purpose of making repairs or improvements to its system, shall have the right to temporarily suspend delivery of water and it shall not be liable for any loss or damage occasioned thereby. E. Applications for water service will be made. Such application will signify the applicant's willingness and intention to comply wi th all regulations or rates duly adopted by the city, and to make payment for services rendered. F. All applicants for service connections or water service shall be required to accept such conditions of pressure and service as are provided by the distribution system at the location of the proposed service connection, and to hold the city harmless for any damages arising out of low pressure or high pressure conditions or interruptions in service. G. If application is made for service to property where no service connection has been installed, but a distribution main is adjacent to the property, the applicant, in addition to making application for service, shall comply with the regulations and standards governing the installation of service connections. H. No customer shall permit the use or resale of any of the water received. I. Representatives of the city shall carry proper identification upon exhibition of which, they shall have the right of ingress and egress to the customer premises as necessary EExhib i 5 to ensure the provision of water service and the protection of public health and safety. 13.02.040 – Ownership, Responsibility & Maintenance. A. The city owns all water distribution pipelines located in streets, highways, public ways, alleys, right-of-ways or easements which are used to serve the general public. When water distribution pipelines are planned to be extended, in accordance with Section 13.02.050, the owner of the lands upon which future pipelines are to be located, shall as a prerequisite to service grant easements unto the city for said purposes. B. The service connection including the meter and the meter box, whether located on public or private property, is the property of the city and no part of the cost thereof will be refunded to the applicant. The city reserves the right to repair, replace and maintain said service connections, as well as to remove them upon discontinuance of service. C. Water lines beyond the city’s service connections belong to the property owner and must be maintained in proper condition by the property owner. D. The property owner, or designee, shall, at its own risk and expense, furnish, install and keep in good and safe condition all equipment that may be required for receiving, controlling, applying and utilizing water beyond the service connection. E. The city shall not be responsible for any loss or damage caused by the improper installation of such equipment beyond the service connection, or the negligence or wrongful act of the customer or of any of his tenants, agents, employees, contractors, licensees, or permitees in installing, maintaining, operating or interfering with such equipment installed beyond the service connection. F. The city shall not be responsible for damage to property caused by faucets, valves and other equipment that are open when water is turned on at the meter, either originally or when turned on after a temporary shutdown. G. The customer shall use all reasonable care to prevent damage to the meter or any other facilities loaned by the city that are used in furnishing the service from the time they are installed until they are removed. If meters or other facilities are damaged by the customer, the cost of making repairs shall be paid by the customer, except to the extent that the city caused or contributed to the damage. H. The customer shall be liable for any damage to the city-owned customer water service facilities when such damage is from causes originating on the premises by an act of the customer or his tenants, agents, employees, contractors, licensees or permitees, including the breaking or destruction of locks by the customer or others on or near a meter, and any damage to a meter that may result from hot water or steam from a boiler or heater on the customer’s premises. The city shall be reimbursed by the customer for any such damage. 13.02.050 – Extension of Distribution Mains. A. Applications for extension of distribution mains shall be made. Such application will signify the applicant’s willingness and intention to comply with all regulations or rates duly adopted by the city, and to make payment for services rendered. B. The extension of distribution mains may be accomplished by either the applicant EExhib i 6 or the city, but in all cases must be approved as to design and location by the city Engineer prior to installation. Where installation is made by the applicant, plans must be prepared by a licensed professional only, and the city will provide inspection services to assure installation according to approved plans. The cost of the extension shall be borne by the applicant. The cost of city inspection shall be borne by the applicant. C. When the city requires the installation of a water main which is larger than that necessary to serve the applicant, the city may, in its sole discretion, enter into an agreement with the applicant whereby the applicant shall recover the excess cost through a reimbursement arrangement. The reimbursement may be by way of credits against connection or capacity charges, to the extent allowed by state law, or from other persons at the time of connection to said main. The city may, at its sole discretion, contribute a portion of the costs of main extensions. D. Applicant shall guarantee all costs and charges specified herein prior to commencement of work. Such deposit or security shall be in an amount equal to the estimated cost together with any appropriate contingency, approved by the city engineer. If the applicant’s guarantee is in cash, any cash balance remaining upon completion of the work shall be refunded to the applicant. 13.02.060 – Installation of Service Connections. A. Water service connections will be installed in the size and at the location specified by the city. Service connections will be made only to property abutting on public streets, alleys, right-of-ways, or easements. B. Installation charges shall be in accordance with the rates established by the city’s fee schedule. C. For multifamily residential and non-residential services connections, the applicant shall arrange for the installation of the water service connections by an approved contractor. Said installation will be in accordance with the standards set forth by the city and will be subject to city approval. 13.02.070 – Meters. A. Meters are required for all users. B. For commercial and industrial development, separate meters shall be installed for each portion of the property that is or could be used or occupied by a different customer class. C. For all development, except single family residential development, irrigation water shall be separately metered. D. Meters will be installed at accessible locations at the curb, or at the property line, in accordance with the city’s adopted standards. Owners shall be responsible for maintaining area around meter to provide adequate access. E. Upon installation, meters will become the property of the c ity. No rents or other charges will be paid by the c ity for a meter or other facilities, including housing and connections, located on a customer’s premises. F. All meters may be sealed by the city at the time of installation, and no seal shall be altered or broken except by an authorized city employee. G. Meters or services moved for the convenience of the customer will be relocated at the customer’s expense. Meters or services moved to protect the city’s property EExhib i 7 will be moved at the city’s expense. H. The cost of a change in the size of a meter on an existing service will be paid for by the customer. I. All meters will be tested prior to installation by the water meter manufacturer and no meter will be installed unless the accuracy is within one and one-half percent (1.5%) of being one hundred percent (100%) accurate. J. If a customer desires to have the meter serving their premises tested, the customer shall pay a meter check fee, as established by the city’s fees schedule. K. If a meter tested at the request of a customer is found to be more than five percent (5%) slow, the city may bill the customer for estimated consumption. Such estimates will be made in Section 13.44.050 and will take into account the payments the customer has made. L. If a meter is found to be non-registering due to any cause, except the non-use of water, the charges for service will be based on the estimated consumption. Such estimates will be made in Section 13.44.050. 13.02.080 – Control Valve on the Customer Property. The customer shall provide a valve on its side of the service installation as close as is practical to the meter location, street, highway, alley or easement in which the water main serving the customer’s property is located, to control the flow of water to the piping on his premises. The customer shall not use the service curb stop to turn the water on and off for his convenience. 13.02.090 – Groundwire Attachments. All persons are forbidden to attach any ground wire or wires to any plumbing which is or may be connected to a service connection or main belonging to the city. The c ity will hold the customer liable for any damage to its property occasioned by such ground wire attachments. 13.02.110 – Temporary Service. A. Temporary service may be provided from the potable water system through an approved hydrant meter, unless an alternative method is specifically approved by the city engineer. B. Applications for temporary water service will be made. Such application will signify the applicant’s willingness and intention to comply with all regulations or rates duly adopted by the city, and to make payment for services rendered. C. The rates and meter rental fees for temporary water service, including any applicable deposits, shall be established as part of the city’s rate schedule. D. All hydrant meters, or other forms of temporary connection, shall be installed by the city or a licensed contractor and shall be operated in accordance with instructions. E. The customer shall use all possible care to prevent loss or damage to the hydrant meter or to any other loaned facilities of the city which are involved in furnishing the temporary service from the time they are installed until they are removed. F. If the meter or any other equipment is lost, damaged or stolen, the meter rental fee, including any applicable deposit, shall be forfeited. G. Tampering with any fire hydrant for the unauthorized use of water there from, or for any EExhib i 8 other purpose is a misdemeanor, punishable by law and subject to the penalties outlined in Section 13.06. EExhib i 9 Chapter 13.03 - City Recycled Water System Sections: 13.03.010 – Established. There is established in the city a public recycled water supply system to be known as the Rohnert Park city Recycled Water System which shall include all facilities for the distribution of recycled water including all improvements, additions, extensions thereto. 13.03.020 – Purpose. The purpose of the Rohnert Park recycled water system to provide an alternative water supply source for the inhabitants of the city, in accordance with the city’s agreement with its wholesale suppliers. The city shall not permit the extension of recycled water service beyond its limits. 13.03.030 – General Provisions. The Rohnert Park recycled water system shall be operated under the provisions of Section 13.02, which govern the Rohnert Park potable water system, except that the city council shall set applicable recycled water rates and connection fees through an approved form of a Recycled Water Agreement. 13.03.040 – Definitions. For the purposes of this chapter, the following words and phrases will have the meanings respectively ascribed to them in this section: A. “Approved uses” means the uses defined in the city’s Recycled Water User’s Guide or by state law as being approved for use of tertiary treated recycled water. B. “Customer,” “Consumer,” or “User” means a person or entity having a connection into the recycled water system or potable water system owned and operated by the city. C. “On-site recycled water system” means that portion of the recycled water system on the consumer’s premises which begins at the coupling on the consumer’s side of the water meter. D. “Potable water” means water which meets the federal, state and local standards for human consumption and is approved for human consumption. E. “Recycled water” means tertiary treated water which results from the treatment of wastewater, is suitable for direct beneficial use, and conforms to the definition of disinfected tertiary recycled water in accordance with state law. F. “Recycled Water Agreement” means the agreement between the city and the customer which grants permission to use recycled water and requires the customer to use recycled water in accordance with the rules, regulations and standards of the Recycled Water User’s Guide and all applicable state and local rules and regulations. G. “Recycled Water User’s Guide” means city’s document which details the requirements of the state and local rules and regulations that apply to the design, installation, and operations and maintenance of the on-site recycled water system, including but not limited to the requirements of the California Code of Regulations, Title 22. EExhib i 10 13.03.050 – Regulatory Authority and Requirement to Connect. A. The State of California has declared that the use of potable water for non-potable uses is a waste or unreasonable use of water if recycled water is available. B. All new applicants for water service whose properties may be served by recycled water, shall connect their property to recycled water service for those uses for which the use of potable domestic water would be deemed a waste or unreasonable use of water as specified in Division 7, Chapter 7, of the California Water Code (Section 13550 et. seq.) and the state and local regulations promulgated pursuant thereto. C. All customers are liable for the cost of connecting plumbing at the point of connection as determined by the city and any costs of making private plumbing and irrigation systems conform to state health standards. D. Failure of a new customer to accept service of recycled water when it is made available, where use of potable water would otherwise be deemed a waste or unreasonable use of water, shall be grounds for termination of the customer’s potable water service. E. Failure of a recycled water customer to comply with the conditions specified for its use shall be deemed a violation and shall be subject to enforcement as outlined in Section 13.06. 13.03.060 – Recycled Water Users Guide. The city will at all times have a Recycled Water User’s Guide which will be prepared, maintained and updated by the city engineer, or designee. The purpose of the Recycled Water User’s Guide is to detail the requirements of the following rules and regulations as they apply to the city Recycled Water System, this chapter, the California Code of Regulations Title 22, and other State and local rules and regulations related to the use of recycled water as they may be adopted or changed from time to time. 13.03.070 – Recycled Water Agreement. The city will enter into Recycled Water Agreement with each recycled water customer, which grants permission to use recycled water and requires the customer to use recycled water in accordance with the rules, regulations and standards of the Recycled Water User’s Guide and all applicable State and local rules and regulations. 13.03.080 – Designation of Site Supervisor. Each customer shall designate a Site Supervisor for each site covered by a Recycled Water Agreement. The Site Supervisor must serve as a liaison with the city, and must have the authority to carry out the requirements of the Recycled Water User’s Guide and Recycled Water Agreement including the operations and maintenance of the on-site recycled water system and prevention of potential hazards. 13.03.090 – Operation and Maintenance of Customer Equipment. Each customer is required to operate and maintain the on-site recycled water system in accordance with the Recycled Water User’s Guide and Recycled Water Agreement. Notwithstanding compliance with this section, the city reserves the right to take any action necessary with respect to the operation of the customer’s recycled water system to safeguard public health. EExhib i 11 13.03.100 – Backflow Prevention on Recycled Water Systems. The city reserves the right to require a backflow prevention device on the customer’s recycled water system if it is determined that there is a backflow hazard on-site. If a backflow device is required, it must be properly maintained by the customer, inspected quarterly and tested at least annually. All required tests must be submitted to the city in accordance with the city backflow prevention program. EExhib i 12 Chapter 13.04 - Cross Connection Regulations Sections: 13.04.010 – Purpose. This chapter provides for a reasonable and effective means of protecting the city potable water system, and where appropriate its recycled water system, from backflow, in compliance with the California Code of Regulations, Title 17, Division 1, Chapter 5. 13.04.020 - General Provisions. A. It is the customer’s responsibility to protect the water quality in its system when the city requires a backflow prevention assembly to protect the public system. B. New potable water service connections shall be installed and existing potable water service connections shall be upgraded to conform to these requirements. C. Wherever backflow protection has been found necessary on a water supply line entering a customer's premises, then any and all water supply lines from the city's mains entering such premises, buildings, or structures shall be protected by an approved backflow prevention assembly. D. The provisions and requirements of this chapter are the minimum requirements. Where this chapter imposes a greater restriction than is imposed or required by other laws, rules, regulations, standards or ordinances, of or applicable to the city, the provisions of this chapter shall control and be applied; where such other laws, rules, regulations, standards or ordinances are more restrictive, they shall control and be applied. 13.04.030 – Definitions. A. “Approved” means accepted by the city as meeting applicable specifications or as suitable for the proposed use. B. “Approved Device” means a backflow-prevention device which is manufactured in full conformance with the standards established by the American Water Works Association (AWWA) and has completely met the laboratory and field performance specifications of the Foundation for Cross-Connection Control and Hydraulic Research (FCCC&HR) of the University of Southern California. C. “Auxiliary Water Supply” means any water supply on or available to premises other than potable water supplied by the city potable water system. D. “AWWA Standard” means a standard developed and approved by the American Water Works Association. E. “Backflow” means the flow of water or other liquids, mixtures or substances, under positive or reduced pressure from the customer’s system into the city potable water system. F. “Backflow Prevention Assembly” means an assembly or means designed to prevent backflow or back-siphonage. Backflow prevention assemblies included the following devices: a. “Air Gap Separation (AG)” which is a physical break between the service connection and a receiving vessel on the customer’s system, where all piping between the service connection and the receiving vessel is entirely visible and the air-gap separation is greater than one-inch and at least double the diameter of the supply pipe, measured vertically from the flood rim of the customer’s EExhib i 13 receiving vessel to the supply pipe from the service connection. b. “Reduced Pressure Principle Backflow Prevention Assembly (RP)” is an assembly consisting of two independently operating check valves with an automatically operating differential relief valve located between the two checks, a tightly closing shut-off valve on each side of the check valve assembly, and properly located test cocks for the testing of each check valve and the relief valve. c. “Double Check Valve Assembly (DC)” is an assembly of two independently operating, spring loaded check valves with tightly closing shut-off valves on each side of the check valve assembly and properly located test cocks for the testing of each check valve. G. “Backpressure” means a condition in which the owner's system pressure is greater than the city water system pressure. H. “Back-Siphonage” means the flow of water or other liquids, mixtures or substances from the customer’s system into the city potable water system caused by a reduction or loss of pressure within the city potable water system. I. “Certified tester” means: a. A person who is certified by the city to perform testing of backflow prevention devices, who has completed training and received certification by an AWWA sponsored backflow device testing certification program or the University of Southern California Backflow Prevention Device Testing School and who possesses a valid city business license. b. A service representative of the manufacturer of the backflow-prevention device approved by the Engineer and possessing a valid city business license. c. All City personnel, as authorized by the Engineer. J. “City”: means the city of Rohnert Park, California. K. “City Potable Water System” means the potable water distribution system owned and operated by the city, including the service connection to a potable water main. L. “Contamination” means an impairment of the quality of the water supply of the city potable water system by sewage, industrial fluids or waste liquids, compounds or other materials to a degree which creates an actual hazard to the public health through poisoning or through the spread of disease. M. Cross-connection” means an unprotected actual or potential connection between the city potable water system and any source or system within a customer’s premises and/or customer’s system which contains water or any substance that is not or cannot be approved as a potable water supply. Bypass arrangements, jumper connections, removable sections, swivel and changeover devices, or other devices through which backflow or back-siphonage could occur, shall be considered to be cross-connections. N. “Customer” or “User” means any person obtaining water from the city water supply system. O. “Customer’s System” means the potable water piping system located immediately downstream from a meter. P. “Degree of Hazard” means the potential risk to public health and the adverse effect of the hazard upon the potable water system. Q. “Engineer” means the city engineer of the city, or a designee. R. “Health Agency” means the California Division of Drinking Water. EExhib i 14 S. “Local Health Agency” means the Sonoma County Department of Health. T. “Owner” means any person, who has legal title to, or a right to the use or occupancy of, a property. U. “Nonpotable Water” means water which is not safe for human consumption. V. “Person” means any individual, partnership, company, public or private corporation, political subdivision or agency of the United States State of California or other governmental entity. W. “Pollutant” means a foreign substance that, if permitted to get in the public water system, will degrade its quality so as to constitute a moderate hazard, or impair the usefulness or quality of the water to a degree which does not create an actual hazard to the public health but which does adversely and unreasonable affect such water for domestic use.. X. “Potable water supply: means a water supply which, according to recognized standards and the public health authority having jurisdiction, is safe for human consumption. Y. “Pollution” means an impairment of the quality of the potable water supply of the city. Z. “Premises” means a piece of land together with such buildings and appurtenances located thereon. AA. “Recycled Water” means water which, as a result of treatment of waste, is suitable for uses other than potable use. BB. “Service Connection” or “User Connection” means the water piping system and/or meter connecting the city potable water system to the customer’s system. 13.040.040 - Requirements for Backflow Prevention Devices. A. To comply with the California Code of Regulations, the city requires the installation of approved backflow prevention assemblies or air gaps, by and at the expense of the Owner, when the degree of hazard in the customer’s system so warrants, as solely determined by the city. B. Backflow prevention devices or air-gaps of a type, manufacture and design approved by the Engineer shall be installed by the customer on the customer’s system in a location approved by the Engineer in the following described categories: a. Premises having an auxiliary water supply; b. Premises and/or customer’s systems within which any substance is handled under pressure or any other fashion that, in the opinion of the Engineer, could potentially permit backflow or back-siphonage into the city potable water system, including water that originated from the city water system; c. Premises and/or customer’s systems which have more than one service connection and which, in the opinion of the Engineer, contain cross-connections or the potential for cross-connections which could result in the pollution or the contamination of the city potable water system in the event of backflow or back- siphonage; d. Premises and/or customer’s systems which, in the opinion of the Engineer, contain cross-connections or the potential for cross-connections which could result in the pollution or contamination of the potable city water system in the event of backflow or back-siphonage; e. Premises and/or customer’s systems where, in the opinion of the Engineer, the potential for contamination is such as to require an air-gap separation system; f. Premises having a gray water use system as defined by California Code of EExhib i 15 Regulations, Title 24, Part 5; and g. Premises having a recycled water system as defined by the State of California Code of Regulations, Title 22, Division 4, Chapter 3. h. O n tank trucks and spray tanks of 49 gallons or more, that will connect to the city's system. i. All temporary water cross connections, including but not limited to the use of fire hydrants or blow-offs for construction water, flushing lines, or similar purposes. 13.04.050 - Ownership of Backflow Devices. Backflow-prevention devices and air-gaps shall be and remain the property of the customer. 13.04.060 - Type of Protection Required. The type of backflow protection required shall be commensurate with the degree of hazard that exists on the customer's premises. The minimum types of backflow protection required to protect the public water supply, at the customer's water connection to premises with varying degrees of hazard are given in Table 1. The Owner may choose a higher level of protection than required by the city. Situations which are not covered in Table 1 shall be evaluated on a case by case basis and the appropriate backflow protection shall be determined by the Engineer. EExhib i 16 TABLE l TYPE OF PROTECTION REQUIRED Degree of Hazard Minimum Level of Backflow Prevention A Sewage and Hazardous Substances Premises where the public water system is used to supplement the recycled water supply AG Premises where there are wastewater pumping and/or treatment plants and there is no inter- connection with the potable water system. This does not include a single family residence that has a sewage lift pump. AG 1 Premises where recycled water is used and there is no interconnection with the potable water system. AG 1 Premises where hazardous substances are handled in any manner in which the substances may enter a potable water system. This does not include a single family residence that has a sewage lift pump AG 1 Premises where there are irrigation systems into which fertilizers, herbicides, or pesticides are, or can be, injected RP B Auxiliary Water Supplies Premises where there is an unapproved auxiliary water supply which is interconnected with the public water system. AG 2 Premises where there is an unapproved auxiliary water supply and there are no interconnections with the public water system RP3 C Fire Protection Systems Premises where the fire system is directly supplied from the public water system and there is an approved auxiliary water supply on or to the premises (not interconnected). DC Premises where the fire system is supplied from the public water system and interconnected with an unapproved auxiliary water supply AG 1 Premises where the fire system is supplied from the public water system and where either elevated storage tanks or fire pumps which take suction from the private reservoirs or tanks are used. DC D Premises where entry is restricted so that inspections for cross- connections cannot be made with sufficient frequency or at sufficiently short notice to assure that cross-connections do not exist. RP E Premises where there is a repeated history of cross- connections being established or re-established RP F In the case of tankers and spray tanks of 49 gallons or more, including but not limited to fire. AG/RP 1 An RP may be provided in lieu of an AG if approved by the city and the health agency 2 A RP or DC may be provided in lieu of an AG if approved by the c ity and the health agency. 3 A DC may be provided in lieu of a RP if approved by the c ity and the health agency. 22 13.04.070 – Installation of Backflow Devices. A. New Service Connections. a. At the time of application for potable water service, the Engineer will review said application to determine the need for a backflow-prevention device or air- gap. If the Engineer determines that a backflow-prevention device or air-gap is required, it shall be the customer’s responsibility at customer’s expense to provide for installation of an approved backflow-prevention device or air-gap in accordance with city standards and at a location approved by the Engineer. b. Installation of a backflow-prevention device or air-gap, where required by the city, shall be a condition of city potable water service and meter installation. B. Existing Service Connections without Backflow- Prevention Devices or Air-Gaps. The city may inspect the premises of existing customers which, in the opinion of the Engineer, may require a backflow-prevention device or air-gap. If the Engineer determines that a backflow-prevention device or air-gap is required, the installation of an approved device or air-gap shall be a condition of continued potable water service from the city potable water system to the premises and/or customer’s systems. C. Upgrading of Existing Backflow-Prevention Devices or Air-Gaps. An existing backflow-prevention device or air-gap which, in the opinion of the Engineer, is a non- approved device or air-gap that does not provide adequate protection for the degree of potential hazard from the backflow or back-siphonage from a premises and/or customer’s systems, shall be upgraded at the customer’s expense. 13.04.080 - Testing, Maintenance and Repair of Backflow Devices. A. The customer on any premises where backflow-prevention devices are installed shall be responsible for maintenance and repair of the devices. The customer shall at all times maintain the devices in proper working order as a condition of continued city potable water service. B. Customers’ backflow-prevention devices shall be inspected and tested by a certified tester at least once a year. Where the Engineer determines that there is a potential for backflow or back-siphonage, the Engineer may require inspection and testing of the backflow-prevention devices at more frequent intervals. Inspections and tests shall be at the customers’ expense. C. Backflow-prevention devices which fail to pass inspection or testing by a certified tester shall be repaired within 30 days after notification of test results. D. Repairs and satisfactory retest of devices by a private certified tester shall be documented and submitted on a form provided by the city. 23 Chapter 13.05 - Water Waste and Water Shortage Contingency Plan Sections: 13.05.010 - Purpose. The purpose of this chapter is to promote the efficient use of the water and recycled water supply provided by the city; to eliminate the intentional or unintentional waste of water when a reasonable alternative solution is available; to prohibit the use of equipment that is wasteful and to outline the city’s policy with respect to water shortages. The provisions of this chapter shall apply to all persons, customers, and property served by the city. 13.05.020 - Nonessential uses. No customer of the city shall use or permit the use of city potable or recycled water supply for the following nonessential uses: A. The washing of sidewalks, walkways, driveways, parking lots and other hard-surfaced areas by direct hosing, except as may be necessary to properly dispose of flammable or other dangerous liquids or substances, wash away spills that present a trip and fall hazard, or to reduce or eliminate materials dangerous to the public health and safety. B. The escape of water through breaks or leaks within the customer's plumbing or private distribution system for a period of time greater than seventy-two hours after discovery of the break or leak or receipt of notice from the city. C. Irrigation in a manner or to an extent which allows excessive runoff of water or unreasonable over-spray of the areas being watered. D. Washing cars, boats, trailers or other vehicles and machinery directly with a hose not equipped with a shutoff nozzle. E. Water for non-recycling decorative water fountains. F. Water for single pass evaporative cooling systems for air conditioning in all connections installed after the effective date of this chapter, unless required for health or safety reasons. G. Water for new non-recirculating conveyor car wash systems. H. Water for new non-recirculating industrial clothes washing systems. 13.05.030 - Water Shortage Contingency Plan. The city will at all times have a Water Shortage Contingency Plan which will be prepared, maintained and updated by the city engineer, or designee. The Water Shortage Contingency Plan shall, at a minimum, be reviewed every five years in association with the approval of the city’s Urban Water Management Plan. The purpose of the Water Shortage Contingency Plan is to detail the voluntary and mandatory actions that the city will require to respond to water shortages caused by drought or other natural or manmade disaster. The Water Shortage Contingency Plan shall comply with State and local rules and regulations related to drought and water shortages as they may be adopted or changed 24 from time to time. 13.05.040 - Exempt Water Uses. All water use associated with the operation and maintenance of fire suppression equipment or employed by the city for water quality flushing and sanitation purposes shall be exempt from the provisions of this chapter. 13.05.050 – Exceptions. Any customer of the city may make written application for an exception to the requirements of this chapter. Said application shall describe in detail why applicant believes an exception is justified based on unique hardship or circumstances. Generalized economic hardship alleged to result from the provisions of this chapter shall not be a reason for granting an exception. A. The city manager may grant exceptions for use of water otherwise prohibited by this section, upon finding and determining that failure to do so would cause an emergency condition affecting the health, sanitation, fire protection or safety of the applicant or public; or, cause a unique, unnecessary and undue hardship on applicant or the public. B. The decision of the city manager may be appealed to the city council by submitting a written appeal to the city clerk within fifteen calendar days of the date of the decision. If the exception is granted by the city council on appeal, the city council may impose any conditions it determines to be just and proper. Exceptions granted by the city council shall be prepared in writing and the city council may require the exception be recorded at applicant's expense. 25 Chapter 13.06 - Water and Recycled Water Systems - Violations and Enforcement Sections: 13.06.010 – Violation – General Provisions. It is unlawful for any person, firm, corporation or institution to make or cause to refuse to comply with the provisions of Chapters 13.02 through 13.05 of this Municipal Code, governing the operation and use of the Rohnert Park city potable and recycled water systems. 13.06.020 – Violation - Tampering with City Property. A. It is unlawful for any person, firm, corporation or institution to make or cause to be made any connection with or to the city water system or recycled water system unless authorized by the city. B. No one except an employee or representative of the city shall at any time in any manner operate the curb or main valves, or remove and/or tamper with locking devices of the city's system; or interfere with meters or their connections, street mains or other parts of the water system. C. Penalty for tampering: i. First Offense: $ 500.00 ii. Second Offense: $1,000.00 iii. Third Offense: $1,000.00 iv. Subsequent Offenses: $1,000.00 13.06.030 - Violation – Termination of Service. A. The city may terminate water and/or recycled water service to a customer for noncompliance with Section 13.02 through 13.05 of this Municipal Code and any other adopted ordinances, rules and regulations of the city, if the customer fails to comply within five (5) days after receiving written notice of the city's intention to discontinue service. B. The city may terminate water and/or recycled water service immediately and without notice to the customer when the customer's noncompliance constitutes an immediate danger to the health, safety and welfare of the public and/or to the operation, maintenance, or costs of operation and maintenance of the city's water or recycled water systems. C. The city may refuse to furnish water and/or recycled water and may terminate water and/or recycled water service to any premise where apparatus, appliances, or equipment using water and/or recycled water furnished by the city are dangerous, unsafe, or not in conformity with any laws, ordinances and/or rules of the city, county, state or federal government. D. The city may refuse to furnish water and/or recycled water and may terminate water and/or recycled water service to any customer whose current demand greatly exceeds past averages or seasonal use, and where such current demand threatens the public health, safety of welfare and the city's ability to provide service to one or more other customers. 26 13.06.040 – Violation – Additional Remedy. A. Any violation of Sections 13.02 through 13.05 of this Municipal Code and any other adopted ordinances, rules and regulations of the city shall be enforced as an infraction in accordance with Chapter 1.24 of this Code. Every day any violation of this chapter continues is a separate offense. B. As an additional remedy, the violation of any provision of this chapter by any person who has received more than one written warning to refrain from the same or any other violation under this chapter in one calendar year shall be deemed and is declared to be a public nuisance and may be subject to abatement in accordance with Chapter 1.24 of this Code. 13.06.050 – Violation – Appeal. Any person or customer of the city may make a written appeal of any alleged violation of Chapters 13.02 through 13.05 of this Municipal Code in accordance with procedures outlined in Chapter 1. 25 of this Code. 27 Chapter 13.44 – Water, Sewer and Recycled Water Service Charges, Billing and Collection Sections: 13.44.010 - Purpose and Authority. This chapter establishes the rules and regulations for billing and collection of water, sewer and recycled water service charges including, but not limited to, requirements for security deposits, and maintenance of service, customer responsibilities, prohibited acts and penalties, adjustments of billings, and service discontinuance. 13.44.020 –Definitions. For the purposes of this chapter the following words and phrases shall have the meanings respectively ascribed to them in this section. A. “Billing period” means the period of time between meter readings for which a customer is billed. B. “Charge” or “rate” means the amount of money to be paid by the person liable to the city for potable, recycled water, and sewer services. C. “Customer” or “consumer” means any persons liable for a connection into the potable water, recycled water or sewer systems. D. “Permanent water service” means the installation of a permanent (non-temporary) city water meter in an approved water meter box accompanied by a request to the city by the property owner, agent, or tenant to establish a permanent connection for service by the potable water system or recycled water system. E. “Potable water system” means the system of pipelines, pump stations and appurtenances owned and operated by the city and which delivers water for human consumption. F. “Recycled water system” means the system of pipelines, pump stations and appurtenances owned and operated by the city and which delivers, for approved uses, non-potable tertiary treated recycled water as defined by State law. G. “Fixed monthly service charge” means the fixed charge to be paid by persons liable for each and every connection to and/or use of the city recycled water, potable water and/or sewer system based upon the size of the water meter. This includes both fixed charges dedicated to system operations and fixed charges dedicated to capital replacement or reserves. H. “Service or water service” means a connection through which potable or recycled water is supplied or is available to a person from and out of the potable or recycled water system owned and operated by the city. I. “Service lateral” means that portion of the potable or recycled water system which extends from the city water main to the coupling immediately beyond the meter box on the consumer’s premises. J. “Sewer cap” means sewer charges for customers based on metered consumption of water as determined by averaging usage during winter billing periods occurring during the months of December through February and in accordance with policies, rules, or regulations approved by the city council. 28 13.44.030 - Water, Recycled Water and Sewer - Rates for Service. A. The city council shall adopt water and sewer rates by Resolution. Water and sewer rates may include both fixed and variable components in order to allow the city to recover its costs for the provision of service. Water and sewer service charges are separately stated and billed upon the same bill. A. The city council shall impose recycled water rates through agreement. Recycled water rates shall generally conform to the policies of the Santa Rosa Subregional System, the city’s recycled water producer. Recycled water services charges may be billed with water and sewer service charges or may be separately billed. B. Water Shortage Charges - At any time the city council declares a water shortage emergency and implements water rationing stages 2, 3 or 4 pursuant to its current, adopted urban water shortage contingency plan, any water shortage rates structure, adopted by the city council will be applied to all potable water accounts. 13.44.040 - Charges for New Installations, Meters and Special Charges. In addition to its rates for service, the city council, by Resolution, may adopt uniform installation charges for all new services and connections, including the cost of meters and special charges for special services rendered. Such charges may be amended and varied from time to time; provided, that all such charges shall reasonably reflect the total actual cost and expense of the service performed or materials supplied. 13.44.050 – Charges when Meter Is Inoperative. If a meter fails to register due to any cause except the nonuse of potable or recycled water, the charge for potable or recycled water will be estimated based on previous consumption for a comparable period or by such other method as is determined by the city. In the preparation of such averaged bills, due consideration will be given to fluctuations caused by seasonal changes or any interruption to the service known to have occurred. 13.44.060 – Charges for Vacant Premises. If a property is vacant, the fixed component of the water and sewer service charge will be billed to the property owner. 13.44.070 – Application for Service and Deposit Required. A. All customers must apply for service in order to establish a water, recycled water or sewer service account. Applications may be made in person, over, the phone, by email, through an online system or by any other method designated and approved by the city. B. Applications may be made by either property owners or tenants and all applicants are liable for the city’s charges for service. C. As part of the application, property owners and occupants are required to provide a deposit in the amount set by the city manager. The deposit required of tenants shall not exceed that allowed under Public Utilities Code Section 10009.6. D. Deposits made by property owners are refundable after the expiration of one year if the property owners' account has not been in arrears during the first year of said deposit. If the service is discontinued in less than one year, the deposit will be applied to the account to offset any outstanding amount due. Credit balances after all charges have been invoiced will be refunded. 29 E. Deposits made by other than property owners shall be applied on account upon termination of service. Credit balances, of more than ten (10) dollars, after all charges have been invoiced will be refunded. Credit balances of less than ten dollars will be retained by the city. F. Regardless of the customers’ payment history, the city may require a new deposit before rendering service to the same customer at a new service address. G. Any deposit eligible for refunding and uncalled for within five (5) years from the date when made will become the property of and be retained by the city. 13.44.080 – Application for Service – Person with Outstanding Bills When an application for potable, recycled water or sewer service is made by an applicant who was responsible for and failed to pay all bills for service previously rendered, regardless of location or when incurred, the city may refuse to furnish service to such applicant until the outstanding bills are paid and may require additional deposit, in an amount set by the city Manager. 13.44.090 – Bills - Generally A. Bills for water and sewer service to residential, commercial, institutional and industrial accounts will be rendered bi-monthly in arrears unless otherwise provided by agreement. B. Bills for recycled water service will be rendered in accordance with the Recycled Water Agreement. C. If the total period of service is less than the billing period, the period of service will be prorated and the service charge adjusted accordingly. D. Bills for service to all accounts are due and payable upon presentation. Payments may be made in any manner designated and approved by the city. E. Bills become delinquent twenty days after they have been presented to the customer. F. A fee of twenty-five dollars ($25.00) will be charged to customers for bill payments returned, from any method of payment. 13.44.100 – Bills - Refunds A. Whenever the amount of any water, recycled water or sewer service charge has been overpaid, or paid more than once, or has been erroneously or illegally collected or received by the city, it may be refunded as provided in this section. B. The claimant or his or her guardian, conservator, executor or administrator must submit a written application to the city’s finance director, on a form provided by the city, within six months of the alleged overpayment or erroneous or illegal collection. The application must clearly establish claimant's right to the refund by written records. C. Upon receipt of the claim, the city will evaluate the request and provide a written evaluation of its analysis, including any refund due, within sixty days. D. Any customer aggrieved by the city’s decision with respect to its refund request, may appeal to the city manager by filing a notice of appeal with the city clerk, within fifteen days of the finance director’s decision. The city manager will render a written decision within sixty days of the filing of the appeal. The findings of the city manager shall be final. Any amount found to be due shall be immediately due and payable upon the service of notice. 30 E. The submission of a written claim as set forth in Chapter 2.44 shall be a prerequisite to a suit challenging a city decision made pursuant to this chapter. F. The filing of a claim on behalf of a class or group of property owners is not permitted. 13.44.110 - Delinquent Bills – Courtesy Notice A. Courtesy notices will be sent out to those accounts whose balance is past due. If payment is not received within ten (10) days from the date of the courtesy notice, a shut-off notice will be mailed. 13.44.120 - Delinquent Bills – Service Disconnections A. Five (5) days will be allowed after the shut-off notice is mailed before service is disconnected for non-payment. B. When water, recycled water or sewer service is disconnected for nonpayment, the city may demand the full amount of both delinquent and current bills be paid in full, and the same shall be paid in full before service is restored. C. To re-establish credit, a customer may be required to pay all back bills up to the time service was discontinued. The customer will also be required to pay reconnection charges as established by the city council. 13.44.130 – Delinquent Bills – Authority to Assess Penalties The city council may by resolution prescribe penalties or charges to be assessed against delinquent accounts and shall have the power and authority to enforce collection thereof. 13.44.140 – Delinquent Bills – Collection Agency Charges If, in an effort to collect a delinquent bill, the city uses the services of a collection agency, any and all collection agency fees shall be passed on to the delinquent customer. 13.44.150- Delinquent Bills – Property Owner Liability and Lien Regardless of the whether the customer is the property owner or a tenant, by the adoption of a resolution, the city council may declare that delinquent charges and penalties for water, recycled water or sewer service, when recorded shall constitute a lien upon real property served after notice and hearing as in Section 13.44.150 13.44.160 Delinquent Bills – Formal Notice and Hearing A. On or before the fifteenth day of June of each year the city council shall hold a hearing to determine the amount of the delinquent charges and penalties for sewer and water service. Notice of hearing shall be given by the city clerk and shall contain a copy of the proposed resolution, state the time and place for a hearing on the proposed resolution, and provide that any person interested may appear at the hearing and be heard as to the charges and penalties. B. The notice shall be published at least once each week for two weeks prior to the hearing in a newspaper published in the city. The first publication shall be at least fifteen days prior to the date of the hearing. C. At the time and place fixed in the notice of hearing, the city council shall hold the hearing. At the hearing, any person interested may appear and be heard on the matters set forth in the notice. At the hearing the city council may change or modify 31 the charges and penalties; provided, however, that no charge or penalty shall be increased from that set forth in the proposed resolution unless notice of intention to make said increase shall be published at least once or posted at least ten days prior to the hearing on the proposed charge. D. At the conclusion of the hearing, the city council may determine that the charges and penalties are not discriminatory or excessive, comply with the law, and adopt said resolution as proposed or modified. E. One of the modifications of the resolution may be the finding and determination by the city council that the amount of the charge and penalty shall be placed on the tax roll. If such finding and determination is made by the city council, the city clerk shall forward the amount fixed by the city council to the Sonoma County tax collector for placement on the tax roll next succeeding the hearing. 13.44.170 – Charges as Lien Charges for potable or recycled water service and all penalties thereon, when confirmed by the city as provided in this chapter, shall constitute a lien upon the real property served and such lien shall continue until the charge and all penalties are fully paid or the property is sold therefore. The lien shall be prior to all other liens recorded after the lien for potable or recycled water charges is recorded as herein provided. In addition, the city council may authorize the Finance Director to place the lien on the tax roll of the property served. 13.44.180 - Recordation of lien. The lien provided for in this chapter shall attach and be entitled to priority as of the time the finance director records the list of delinquent unpaid charges and penalties with the county recorder. Each recorded lien shall state the amount of each charge and the penalty, a description of the real property upon which the same is a lien, and the name of the city of Rohnert Park to which the same is payable. A list of all delinquent charges shall be recorded annually, but no delay or informality in recording them shall invalidate the lien or any unpaid charge or any subsequent act or proceeding. 13.44.190 - Separate remedies. As separate, distinct, and cumulative remedies for the collection of said charges and penalties, the city shall use a collection agency or bring an action in court to collect the unpaid charge and all penalties. In the event of court action, reasonable attorney's fees may be awarded the city. In the event a collection agency is used, reasonable collection agency fees may be added to the unpaid charge. ITEM NO. 7 1 Meeting Date: September 26, 2017 Department: Administration Submitted By: Don Schwartz, Assistant City Manager Prepared By: Don Schwartz, Assistant City Manager Agenda Title: Resolution in Support of Protecting Human Rights of Community Members in the City of Rohnert Park RECOMMENDED ACTION: Consider adopting a resolution in support of protecting human rights of community members in Rohnert Park. BACKGROUND: At your September 12, 2017 City Council meeting, during the public comment session several speakers asked that the City Council discuss an “It Won’t Happen Here” declaration at a Council meeting. Five of the speakers identified themselves as Rohnert Park residents. Speakers also requested that the City Council adopt a resolution supporting the principles in the declaration. Later in the meeting two Councilmembers asked that this topic be placed on an upcoming agenda. Note that Senate Bill 54, called the California Values Act, was approved on September 15th by the California State Legislature, and is awaiting the Governor’s signature. If signed into law, the legislation would limit cooperation between state/ local governments and the federal government on federal immigration law enforcement. Governor Brown is expected to approve SB 54. The California Values Act would repeal a section of the Health and Safety Code which requires that an arresting agency who has reason to believe that an arrestee for drug-related crimes is not a citizen must notify the appropriate federal agency. In addition, SB 54 would: • Prohibit state and local law enforcement agencies, school police and security departments from using agency resources to investigate, interrogate, detain, detect, or arrest individuals for immigration enforcement purposes; • Allow state and local law enforcement agencies to cooperate with federal immigration authorities if a person has been convicted of certain specified crimes; • Prohibit state and local law enforcement agencies from making or intentionally participating in arrests based on civil immigration warrants; • Prohibit local law enforcement agencies from providing office space dedicated for immigration authorities; • Allow local law enforcement to participate in joint law enforcement task forces, so long as the purpose of the task force is not related to immigration enforcement; 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 • Require the submission of an annual report containing specified information if a local law enforcement agency participates in a joint law enforcement task force; • Require the Attorney General to publish model confidentiality policies; • Require public schools, public hospitals, and courthouses implement confidentiality policies; • Prohibit any state or local law enforcement agency from performing the functions of an immigration officer; and • Prohibit the transfer of an individual to federal immigration authorities unless specified circumstances are met. ANALYSIS: Staff have drafted the attached resolution for the Council’s consideration that is consistent with the “It Won’t Happen Here” declaration (Attachment 2). Earlier this year, the Chief of Public Safety issued a letter (Attachment 3), noting that the Public Safety Department does not participate in sweeps targeting immigrants, does not deport community members based on immigration status, and affords all civilians the same constitutional rights, regardless of immigration status. ALIGNMENT WITH STRATEGIC PLAN: Responding to public comments and requests for consideration of topics is consistent with Goal 1 of practicing participative leadership at all levels. OPTIONS CONSIDERED: 1. Recommended Option: Staff recommends that the Council determine the appropriate action regarding the resolution. FISCAL IMPACT/FUNDING SOURCE: There are no fiscal impacts to adopting the resolution. Department Head Approval Date: N/A Finance Director Approval Date: N/A City Attorney Approval Date: September 18, 2017 City Manager Approval Date: September 18, 2017 Attachments (list in packet assembly order): 1. Draft Resolution 2. It Won’t Happen Here Declaration 3. Letter from Public Safety Chief Brian Masterson 1 RESOLUTION NO. 2017-118 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK IN SUPPORT OF THE PROTECTION OF THE HUMAN, CONSTITUTIONAL AND OTHER RIGHTS OF COMMUNITY MEMBERS OF THE CITY OF ROHNERT PARK WHEREAS, on September 12, 2017 several residents of Rohnert Park requested that the City Council consider adopting a resolution in support of the “It Won’t Happen Here” declaration; and WHEREAS, the declaration states that the safeguarding equal and inalienable rights and inherent dignity of all people is foundational to the relationship between a government and the the people, and that rights and dignity of all people are under threat; and WHEREAS, the declaration calls upon all Sonoma County government authorities and law enforcement agencies to pledge in writing to protect all community members and to publicly proclaim that they will not cooperate with the federal government to institute detentions, deportations, registries, conversion therapies, imprisonment, or any other acts that target or discriminate based on immigration status, race, ethnicity, religion, country of origin, ability, political affiliation, economic status, age, gender identity or sexual orientation; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park: 1. The City of Rohnert Park will refuse to cooperate with any demands from the federal government to institute detentions, deportations, registries, conversion therapies, imprisonment or any other acts that target or discriminate against Rohnert Park community members or others based on immigration status, race, ethnicity, religion, national origin, disability, political affiliation, economic status, age, gender identity or sexual orientation, or other characteristics protected by California and federal anti-discrimination statutes and the United States and California Constitutions. 2. City of Rohnert Park law enforcement officers will not detain an individual on the basis of a United States Immigration and Customs Enforcement hold after that individual becomes eligible for release from custody, unless, at the time the individual becomes eligible for release from custody, certain conditions are met, including that the individual has been convicted of specified crimes delineated in the California Trust Act, a copy of which is incorporated for reference as Exhibit A to this Resolution. 3. The City of Rohnert Park stands in support of individuals, organizations, and governing authorities and agencies who are taking action to ensure all ( 2 ) 2017-118 community members in the City and all visitors are safe here, and that their human, constitutional and other rights and freedoms are respected. 4. The City of Rohnert Park re-affirms publicly its commitment to preserve and protect the human, constitutional and other rights of all community members, and our willingness to adopt policies as necessary that challenge any requests which would compromise those rights. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to execute documents pertaining to same for and on behalf of the City of Rohnert Park. DULY AND REGULARLY ADOPTED this 26th day of September, 2017. CITY OF ROHNERT PARK ____________________________________ Jake Mackenzie, Mayor ATTEST: ______________________________ Caitlin Saldanha, Deputy City Clerk Attachment: Exhibit A AHANOTU: _________ BELFORTE: _________ CALLINAN: _________ STAFFORD: _________ MACKENZIE: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) Assembly Bill No. 4 CHAPTER 570 An act to add Chapter 17.1 (commencing with Section 7282) to Division 7 of Title 1 of the Government Code, relating to state government. [Approved by Governor October 5, 2013. Filed with Secretary of State October 5, 2013.] legislative counsel’s digest AB 4, Ammiano. State government: federal immigration policy enforcement. Existing federal law authorizes any authorized immigration officer to issue an immigration detainer that serves to advise another law enforcement agency that the federal department seeks custody of an alien presently in the custody of that agency, for the purpose of arresting and removing the alien. Existing federal law provides that the detainer is a request that the agency advise the department, prior to release of the alien, in order for the department to arrange to assume custody in situations when gaining immediate physical custody is either impracticable or impossible. This bill would prohibit a law enforcement official, as defined, from detaining an individual on the basis of a United States Immigration and Customs Enforcement hold after that individual becomes eligible for release from custody, unless, at the time that the individual becomes eligible for release from custody, certain conditions are met, including, among other things, that the individual has been convicted of specified crimes. The people of the State of California do enact as follows: SECTION 1. The Legislature finds and declares all of the following: (a)The United States Immigration and Customs Enforcement’s (ICE) Secure Communities program shifts the burden of federal civil immigration enforcement onto local law enforcement. To operate the Secure Communities program, ICE relies on voluntary requests, known as ICE holds or detainers, to local law enforcement to hold individuals in local jails for additional time beyond when they would be eligible for release in a criminal matter. (b)State and local law enforcement agencies are not reimbursed by the federal government for the full cost of responding to a detainer, which can include, but is not limited to, extended detention time and the administrative costs of tracking and responding to detainers. (c)Unlike criminal detainers, which are supported by a warrant and require probable cause, there is no requirement for a warrant and no established standard of proof, such as reasonable suspicion or probable 94 Exhibit A to Resolution cause, for issuing an ICE detainer request. Immigration detainers have erroneously been placed on United States citizens, as well as immigrants who are not deportable. (d)  The Secure Communities program and immigration detainers harm community policing efforts because immigrant residents who are victims of or witnesses to crime, including domestic violence, are less likely to report crime or cooperate with law enforcement when any contact with law enforcement could result in deportation. The program can result in a person being held and transferred into immigration detention without regard to whether the arrest is the result of a mistake, or merely a routine practice of questioning individuals involved in a dispute without pressing charges. Victims or witnesses to crimes may otherwise have recourse to lawful status (such as U-visas or T-visas) that detention resulting from the Secure Communities program obstructs. (e)  It is the intent of the Legislature that this act shall not be construed as providing, expanding, or ratifying the legal authority for any state or local law enforcement agency to detain an individual on an immigration hold. SEC. 2. Chapter 17.1 (commencing with Section 7282) is added to Division 7 of Title 1 of the Government Code, to read: Chapter 17.1. Standards for Responding to United States Immigration and Customs Enforcement Holds 7282. For purposes of this chapter, the following terms have the following meanings: (a)  “Conviction” shall have the same meaning as subdivision (d) of Section 667 of the Penal Code. (b)  “Eligible for release from custody” means that the individual may be released from custody because one of the following conditions has occurred: (1)  All criminal charges against the individual have been dropped or dismissed. (2)  The individual has been acquitted of all criminal charges filed against him or her. (3)  The individual has served all the time required for his or her sentence. (4)  The individual has posted a bond. (5)  The individual is otherwise eligible for release under state or local law, or local policy. (c)  “Immigration hold” means an immigration detainer issued by an authorized immigration officer, pursuant to Section 287.7 of Title 8 of the Code of Federal Regulations, that requests that the law enforcement official to maintain custody of the individual for a period not to exceed 48 hours, excluding Saturdays, Sundays, and holidays, and to advise the authorized immigration officer prior to the release of that individual. (d)  “Law enforcement official” means any local agency or officer of a local agency authorized to enforce criminal statutes, regulations, or local ordinances or to operate jails or to maintain custody of individuals in jails, 94 — 2 —Ch. 570 and any person or local agency authorized to operate juvenile detention facilities or to maintain custody of individuals in juvenile detention facilities. (e)  “Local agency” means any city, county, city and county, special district, or other political subdivision of the state. (f)  “Serious felony” means any of the offenses listed in subdivision (c) of Section 1192.7 of the Penal Code and any offense committed in another state which, if committed in California, would be punishable as a serious felony as defined by subdivision (c) of Section 1192.7 of the Penal Code. (g)  “Violent felony” means any of the offenses listed in subdivision (c) of Section 667.5 of the Penal Code and any offense committed in another state which, if committed in California, would be punishable as a violent felony as defined by subdivision (c) of Section 667.5 of the Penal Code. 7282.5. (a)  A law enforcement official shall have discretion to cooperate with federal immigration officials by detaining an individual on the basis of an immigration hold after that individual becomes eligible for release from custody only if the continued detention of the individual on the basis of the immigration hold would not violate any federal, state, or local law, or any local policy, and only under any of the following circumstances: (1)  The individual has been convicted of a serious or violent felony identified in subdivision (c) of Section 1192.7 of, or subdivision (c) of Section 667.5 of, the Penal Code. (2)  The individual has been convicted of a felony punishable by imprisonment in the state prison. (3)  The individual has been convicted within the past five years of a misdemeanor for a crime that is punishable as either a misdemeanor or a felony for, or has been convicted at any time of a felony for, any of the following offenses: (A)  Assault, as specified in, but not limited to, Sections 217.1, 220, 240, 241.1, 241.4, 241.7, 244, 244.5, 245, 245.2, 245.3, 245.5, 4500, and 4501 of the Penal Code. (B)  Battery, as specified in, but not limited to, Sections 242, 243.1, 243.3, 243.4, 243.6, 243.7, 243.9, 273.5, 347, 4501.1, and 4501.5 of the Penal Code. (C)  Use of threats, as specified in, but not limited to, Sections 71, 76, 139, 140, 422, 601, and 11418.5 of the Penal Code. (D)  Sexual abuse, sexual exploitation, or crimes endangering children, as specified in, but not limited to, Sections 266, 266a, 266b, 266c, 266d, 266f, 266g, 266h, 266i, 266j, 267, 269, 288, 288.5, 311.1, 311.3, 311.4, 311.10, 311.11, and 647.6 of the Penal Code. (E)  Child abuse or endangerment, as specified in, but not limited to, Sections 270, 271, 271a, 273a, 273ab, 273d, 273.4, and 278 of the Penal Code. (F)  Burglary, robbery, theft, fraud, forgery, or embezzlement, as specified in, but not limited to, Sections 211, 215, 459, 463, 470, 476, 487, 496, 503, 518, 530.5, 532, and 550 of the Penal Code. (G)  Driving under the influence of alcohol or drugs, but only for a conviction that is a felony. 94 Ch. 570— 3 — (H)  Obstruction of justice, as specified in, but not limited to, Sections 69, 95, 95.1, 136.1, and 148.10 of the Penal Code. (I)  Bribery, as specified in, but not limited to, Sections 67, 67.5, 68, 74, 85, 86, 92, 93, 137, 138, and 165 of the Penal Code. (J)  Escape, as specified in, but not limited to, Sections 107, 109, 110, 4530, 4530.5, 4532, 4533, 4534, 4535, and 4536 of the Penal Code. (K)  Unlawful possession or use of a weapon, firearm, explosive device, or weapon of mass destruction, as specified in, but not limited to, Sections 171b, 171c, 171d, 246, 246.3, 247, 417, 417.3, 417.6, 417.8, 4574, 11418, 11418.1, 12021.5, 12022, 12022.2, 12022.3, 12022.4, 12022.5, 12022.53, 12022.55, 18745, 18750, and 18755 of, and subdivisions (c) and (d) of Section 26100 of, the Penal Code. (L)  Possession of an unlawful deadly weapon, under the Deadly Weapons Recodification Act of 2010 (Part 6 (commencing with Section 16000) of the Penal Code). (M)  An offense involving the felony possession, sale, distribution, manufacture, or trafficking of controlled substances. (N)  Vandalism with prior convictions, as specified in, but not limited to, Section 594.7 of the Penal Code. (O)  Gang-related offenses, as specified in, but not limited to, Sections 186.22, 186.26, and 186.28 of the Penal Code. (P)  An attempt, as defined in Section 664 of, or a conspiracy, as defined in Section 182 of, the Penal Code, to commit an offense specified in this section. (Q)  A crime resulting in death, or involving the personal infliction of great bodily injury, as specified in, but not limited to, subdivision (d) of Section 245.6 of, and Sections 187, 191.5, 192, 192.5, 12022.7, 12022.8, and 12022.9 of, the Penal Code. (R)  Possession or use of a firearm in the commission of an offense. (S)  An offense that would require the individual to register as a sex offender pursuant to Section 290, 290.002, or 290.006 of the Penal Code. (T)  False imprisonment, slavery, and human trafficking, as specified in, but not limited to, Sections 181, 210.5, 236, 236.1, and 4503 of the Penal Code. (U)  Criminal profiteering and money laundering, as specified in, but not limited to, Sections 186.2, 186.9, and 186.10 of the Penal Code. (V)  Torture and mayhem, as specified in, but not limited to, Section 203 of the Penal Code. (W)  A crime threatening the public safety, as specified in, but not limited to, Sections 219, 219.1, 219.2, 247.5, 404, 404.6, 405a, 451, and 11413 of the Penal Code. (X)  Elder and dependent adult abuse, as specified in, but not limited to, Section 368 of the Penal Code. (Y)  A hate crime, as specified in, but not limited to, Section 422.55 of the Penal Code. (Z)  Stalking, as specified in, but not limited to, Section 646.9 of the Penal Code. 94 — 4 —Ch. 570 (AA)  Soliciting the commission of a crime, as specified in, but not limited to, subdivision (c) of Section 286 of, and Sections 653j and 653.23 of, the Penal Code. (AB)  An offense committed while on bail or released on his or her own recognizance, as specified in, but not limited to, Section 12022.1 of the Penal Code. (AC)  Rape, sodomy, oral copulation, or sexual penetration, as specified in, but not limited to, paragraphs (2) and (6) of subdivision (a) of Section 261 of, paragraphs (1) and (4) of subdivision (a) of Section 262 of, Section 264.1 of, subdivisions (c) and (d) of Section 286 of, subdivisions (c) and (d) of Section 288a of, and subdivisions (a) and (j) of Section 289 of, the Penal Code. (AD)  Kidnapping, as specified in, but not limited to, Sections 207, 209, and 209.5 of the Penal Code. (AE)  A violation of subdivision (c) of Section 20001 of the Vehicle Code. (4)  The individual is a current registrant on the California Sex and Arson Registry. (5)  The individual is arrested and taken before a magistrate on a charge involving a serious or violent felony, as identified in subdivision (c) of Section 1192.7 or subdivision (c) of Section 667.5 of the Penal Code, a felony punishable by imprisonment in state prison, or any felony listed in paragraph (2) or (3) other than domestic violence, and the magistrate makes a finding of probable cause as to that charge pursuant to Section 872 of the Penal Code. (6)  The individual has been convicted of a federal crime that meets the definition of an aggravated felony as set forth in subparagraphs (A) to (P), inclusive, of paragraph (43) of subsection (a) of Section 101 of the federal Immigration and Nationality Act (8 U.S.C. Sec. 1101), or is identified by the United States Department of Homeland Security’s Immigration and Customs Enforcement as the subject of an outstanding federal felony arrest warrant. (b)  If none of the conditions listed in subdivision (a) is satisfied, an individual shall not be detained on the basis of an immigration hold after the individual becomes eligible for release from custody. SEC. 3. The provisions of this act are severable. If any provision of this act or its application is held invalid, that invalidity shall not affect other provisions or applications that can be given effect without the invalid provision or application. O 94 Ch. 570— 5 — ATTACHMENT 2 IT WON’T HAPPEN HERE DECLARATION DECEMBER 2016 WHEREAS, to safeguard the equal and inalienable rights and inherent dignity of all people that is the foundation of the relationship between a government and the people; AND whereas, we recognize that the rights and dignity of all people are under threat; WE, the undersigned organizations, call upon all Sonoma County governing authorities and law enforcement agencies to pledge in writing to protect all of the County's community members; FURTHERMORE, we call upon these authorities and agencies to proclaim publicly that they will refuse to cooperate with any demands from the federal government to institute detentions, deportations, registries, conversion therapies, imprisonment or any other acts that target or discriminate based on immigration status, race, ethnicity, religion, country of origin, ability, political affiliation, economic status, age, gender-identity or sexual orientation; FURTHERMORE, we, the undersigned organizations, in obedience to our consciences, pledge to protect all community members and will support our local governments as they move to resist these undemocratic and un-American practices in order to reaffirm their commitment to inclusivity, respect and dignity. Organization Representative__________________________ Date__________ Attachment 3 CITY OF ROHNERT PARK DEPARTMENT OF PUBLIC SAFETY POLICE AND FIRE SERVICES Brian Masterson, Director 500 CITY CENTER DRIVE ∼ ROHNERT PARK, CALIFORNIA ∼ 94928-2118 Phone: (707) 584-2600 fax: (707) 584-2683 One of the many things that I learned when going through my constitutional law class in college was the fact that the Constitution of the United States affords citizens and non- citizens the same rights. The police who protect our communities are bound by law to afford all civilians, citizens or non-citizens (immigrants) the same constitutional rights. The primary role of law enforcement including the Rohnert Park Department of Public Safety is to protect life and property. This requires that Public Safety Officers treat all people with respect and dignity. Many people who live and work in Rohnert Park are anxious and worried about recent statements in the media that talk about the Federal Governments targeting of people who are in the United States here illegally. As the Director of Public Safety for the last eight years, we have never worked with Immigration and Custom’s Enforcement (ICE) to participate in sweeps that result in the arrest of illegal immigrants. Like many of the other Law Enforcement Agencies in Sonoma County, Rohnert Park Public Safety is not planning to conduct coordinated sweeps for law abiding good people who are residing our Community. It is my intent in writing this short article to reduce the fear and anxiety of individuals who are living and working in Rohnert Park and are immigrants that may be undocumented; Public Safety Officers are not going to deport you. Our Officers have worked extremely hard over the last eight years to build the trust of all civilians regardless of their immigration status. We believe that diversity is good for our Country and for Rohnert Park. We will continue to respect all individuals and do everything in our power to keep you safe in our Community. We have not and do not plan to deport members of our community solely based on their immigration status. Yours in Service, Brian Masterson Director of Public Safety for the City of Rohnert ITEM NO. 8 1 Meeting Date: September 26, 2017 Department: Public Works and Community Services Submitted By: John McArthur, Director of Public Works & Community Services Prepared By: Terrie Zwillinger, Project Coordinator Agenda Title: Discussion and Update on Opening of Park Restrooms RECOMMENDED ACTION: Receive update on reopening of restroom facilities at City parks. BACKGROUND: City park restrooms were closed for several years. Previously, when the restrooms were open to the public, they were frequently vandalized resulting in health and safety threats to the general public as well as frequent and costly repairs. The vandalism to park restrooms included graffiti inside the restrooms and to the exterior of the facilities; extensive damage to sinks, soap dispensers, and toilets; and damage from fires and fireworks set inside the restrooms. Most vandalism incidents occurred after normal hours, typically at night when the parks are closed. In 2015, City Council directed that staff develop a plan to reopen the park restrooms. The goal of the project was to provide restroom service to the general public at each park and removal of the porta-potties. Staff formed a working committee with a cross-section of city staff to evaluate the existing park restroom conditions. Staff conducted a field review of each restroom and came up with a range of solutions. The information gathered from the assessment was interpreted by staff to determine the level of rehabilitation of the buildings, ranging from a “low” effort of rehabilitation (estimated to be approximately 20% of new building costs) to complete demolition of the building and replacement with a new concrete block building with new concrete floor. Security Measures To minimize potential vandalism and safety threats, the following security measures have been implemented as appropriate at the park restrooms as the facilities are reopened:  Site lines – clear vegetation and tree branches that block view of restroom building from street/parking lot  Cameras – installed to provide recording of areas around the restroom buildings and act as a deterrent to potential vandalism  Auto doorlocks – facilities will be locked automatically when parks are closed  Intrusion alarms – alarm will be triggered if the door is opened after hours  Lighting – additional outside lighting to enhance visibility around the building  Motion sensors – mounted inside the building and will alarm if movement is detected 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 DISCUSSION: Open Restrooms The following is a detailed update on the opened restrooms: Benicia Pool – Opened June 2016 Restroom is part of the pool complex and is open to the general public during park hours. Alicia Park – Opened May 2017 Due to the fact the existing building needed significant renovation to open to the public and meet ADA accessibility requirements, a new restroom building was constructed in front of the old pool building. Magnolia Pools – Opened March 2017 Moderate rehabilitation was required to open facility. Security system effectiveness The phased restroom reopening strategy has provided staff an opportunity to assess the effectiveness of the security measures that have been implemented at the three reopened restrooms (Magnolia Pools, Alicia Park, and Benicia Pool). Vandalism to the exterior of the facilities has been minimal. However, the Alicia Park and Benicia Pool restrooms have occasionally been abused by a few individuals that occupy the restrooms for one to two hours at a time. On call staff have remote access to security alarms and receive notifications in event of alerts of intruder. Staff then calls Public Safety. Based on the overall effective results of the security system, staff is confident in continuing to implement the same security measures for the remaining restroom facilities that are pending reopening. Pending Restrooms to Reopen The following is a detailed update on the status of the restroom buildings still pending reopening: Colegio Vista Park – In construction The existing restroom building is being renovated to provide one unisex restroom. A new ADA accessible pathway was constructed to connect the restroom building to the two new ADA parking spaces within the parking lot. The restroom is anticipated to be open in October 2017. Eagle Park, Sunrise Park, Magnolia Fields, and Golis Park – Construction award pending These restrooms are slated for rehabilitation. Pending City Council approval, construction would begin in October 2017 and completed in January 2018 (weather permitting). The restrooms will be open to the public shortly afterwards. Dorotea Park – In design Existing structure will be demolished and a new restroom facility needs to be constructed. The construction award is anticipated for December 2017 and opening is anticipated for May 2018. The restrooms at Eagle Park, Sunrise Park, Magnolia Fields and Golis Park need moderate improvements in order to open. The restroom at Dorotea Park will need to be replaced with a new single-stall restroom because the existing building is in extreme disrepair. ITEM NO. 8 3 Table 1: Restroom Reopening Status Facility Reopening Strategy Status Magnolia Pools Rehab Open Alicia Park New building Open Benicia Pool New building Open Colegio Vista Park Rehab In construction Magnolia Fields Rehab Construction start October 2017 (if awarded). Anticipated opening in early 2018. Golis Park Rehab Sunrise Park Rehab Eagle Park Rehab Dorotea Park New building In design. Anticipated opening in May 2018. STRATEGIC PLAN ALIGNMENT: This item follows the Strategic Plan Item D.2 by improving infrastructure. Department Head Approval Date: September 08, 2017 Finance Director Approval Date: N/A City Attorney Approval Date: N/A City Manager Approval Date: September 13, 2017 September 26, 2017 Presenters: John McArthur, Director of Public Works and Community Services Terrie Zwillinger, Project Coordinator City park restrooms closed for several years ◦Excessive vandalism ◦Frequent and costly repairs ◦Health and safety concerns Porta-potties placed at parks FY 2015-16 budget, City Council directed staff to re -open park restrooms ◦Renovate buildings to single-occupancy/ unisex facility ◦Vandal resistant fixtures/paint ◦Improved site lines ◦Added security measures Eagle Park -Before Security Measures ◦Visibility ◦Security cameras ◦Automatic door locks ◦Intrusion alarms ◦Lighting –exterior and interior ◦Interior motion sensors Level of rehabilitation identified ◦Full reconstruction: Alicia Park and Dorotea Park ◦Moderate rehabilitation: Eagle Park, Golis Park, Magnolia Park Fields, Sunrise Park and Colegio Vista Park ◦Minor rehabilitation: Magnolia Pool Building Cost: CDBG grant………………..$138,000 2007R TAB (Bond)…..……...$425,000 Infrastructure Reserve……..$618,900 TOTAL $1,181,900 Location Open Date Benicia Pool June 2016 Magnolia Pool Building March 2017 Alicia Park May 2017 Benicia Pool Before Benicia Park After Alicia Park Before Alicia Park After (relocated) Magnolia Pool BuildingRestroom Colegio Vista Park ◦In construction –estimated completion October 2017 Eagle Park, Sunrise Park, Magnolia Park Fields, and Golis Park ◦Construction award pending; Estimated completion February 2018 Dorotea Park -Reconstruction ◦Bid advertisement November, 2017 ◦Estimated construction cost: $300,000 ◦Estimated budget shortfall: ($140,000) ITEM NO. 9 1 Meeting Date: September 26, 2017 Department: Administration Submitted By: Don Schwartz, Assistant City Manager Prepared By: Don Schwartz, Assistant City Manager Agenda Title: Status Report on Implementation of Rohnert Park Strategic Plan RECOMMENDED ACTION: Staff is requesting that the City Council receive and accept the Status Report on implementation of the City’s Strategic Plan. The City adopted a Strategic Plan in December, 2011 to guide the organization and communicate our mission, vision, and values to the community. In 2012, the City adopted an Implementation Plan to help move from values to action. The City has updated the Strategic Plan and Implementation Action Plan periodically from 2013 through February, 2017. The purpose of this item is to provide an update to the Council on progress associated with the Strategic Plan. As with other updates, staff will present the progress via a PowerPoint presentation during the Council meeting. The report will reflect changes in the strategies and action plan adopted by the Council in February, 2016; these strategies support the enduring goals of the Strategic Plan. ALIGNMENT WITH STRATEGIC PLAN: This report reflects the Strategic Plan’s value of communicating with the City Council, residents, and staff. OPTIONS CONSIDERED: 1. Recommended Option: Staff recommends receiving the report to help the City continue to adhere to the Strategic Plan. 2. Alternative: Staff did not consider alternatives. The City Council can provide direction on the Strategic Plan. FISCAL IMPACT/FUNDING SOURCE: There is no fiscal impact from receiving and accepting this status report. The Strategic Plan activities are incorporated in the Adopted Budgets. Department Head Approval Date: N/A Finance Director Approval Date: N/A City Attorney Approval Date: N/A City Manager Approval Date: September 15, 2017 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     • • • • • •