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2003/06/24 City Council Agenda PacketCity of Rohnert Park W50 Commerce BoulevardoRohnert Park, California 94928 Phone: (707)588-22270 FAX: (707)588-22740WEB: www.rpcity.org ROHNERT PARK CITE' COUNCIL, Community Development Commission Rohnert Park Financing Authority Rohnert Park District CONCURRENT MEETINGS AGENDA Tuesday, June 24, 2003 Judy Hauff Deputy City Clerk The Rohnert Park City Council welcomes your attendance, interest and participation at its regular meetings scheduled on the 2nd and 4th Tuesdays of each month at 6:00 p.m. in the Council Chambers. City Council Agendas & Minutes maybe viewed at the City's website: www.rpcity.orp Notice is herebyig ven that Council may discuss and/or take action on any or all of the items listed on this agenda. Waiver Warning: If you challenge decisions/direction of the City Council 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). 6:00 p.m. CITY COUNCIL MEETING - Call to Order Pledge of Allegiance Roll Call (Flores_ Mackenzie_ Nordin_Spradlin_Vidak-Martinez 1. SCHEDULED APPEARANCES: • Rachel M. Fletcher & Margaret Cavanaugh — Submission of petition requesting City Council not amend City Ordinance concerning prohibiting alcoholic beverages in City Parks 2. PUBLIC COMMENT: For public comment on items not listed on the agenda, or on agenda items if unable to speak at the scheduled time (limited to 3-5 minutes per appearance & a 30 minute total time limit, or allocation of time based on number of speaker cards submitted) - PLEASE FILL OUT A SPEAKER CARD PRIOR TO SPEAKING - *SEE NOTE ON LAST PAGE OF TMS AGENDA 3. STUDENT REPORTS: 1. SSU - Sonoma State University Associated Students, Inc. — Jenn Wong 2. High School -Youth Leadership of RP (Inactive during summer break) 4. CONSIDERATION OF AMENDMENT TO ROHNERT PARK MUNICIPAL CODE CHAPTER 9.34.020 TO PROHIBIT ALCOHOLIC BEVERAGES IN CITY PARKS a. Staff Report b. Public Comments c. Council discussion/action • Ordinance for Adoption: No. 698 An Ordinance of the City of Rohnert Park Amending Section 9.34.020, Alcoholic Beverages; Drinking and Possession Thereof Prohibited in Certain Locations City of Rohnert Park CONCURRENT MEETINGS Agenda (2) June 24, 2003 for City Council/Community Development CommissionlRohnert Park Financing Authority/Rohnert Park District 5. MOBILE HOME PARD MATTERS — SALE OF RANCHO FELIZ MOBILE HOME PARK TO MILLENNIUM HOUSING: a. Report from Bond Underwriter and Counsel b. Public Comment 1. Rohnert Park Financing Authority Matter: • RPFA Resolution for Adoption: 2003-01 A Resolution of the Rohnert Park Financing Authority Authorizing the Issuance of its Not to Exceed $19,000,000 Aggregate Principal Amount of Rohnert Park Financing Authority Mobile Home Park Revenue Bonds (Rancho Feliz Mobile Home Park) 2003 Series A and Series B and Approving Certain Documents and Authorizing Certain Actions in Connection Therewith 2. Community Development Commission Matter: • CDC Resolution for Adoption: 2003-04 A Resolution of the Rohnert Park Community Development Commission of the City of Rohnert Park Approving a Supplemental Regulatory. Agreement and an Administration and Oversight Agreement with Respect to the Rancho Feliz Mobile Home Park 6. REFUNDING OF 1994 COPS AND 1999 MASTER EQUIPMENT LEASE COPS: a. Report from Bond Underwriter and Counsel b. Public Comment 1. City of Rohnert Park Matters: • Resolutions for Adoption: 2003-143 A Resolution of the Council of the City of Rohnert Park Approving the Issuance by the Rohnert Park Financing Authority of Not to Exceed $7,500,000 Aggregate Principal Amount of Lease Revenue Refunding Bonds, Series 2003 for the Refinancing of Certain Capital Improvements Located within the City, Authorizing the Forms of and Directing the Execution and Delivery of a Trust Agreement, A Facilities Lease, a Site Lease, a Second Amendment to Reimbursement Agreement, a Purchase. Contract and aContinuing Disclosure Agreement; Approving Form of and Distribution of an Official Statement for the Bonds; and Authorizing Taking of Necessary Actions and Execution of Necessary Documents in Connection Therewith City of Rohnert Park CONCURRENT MEETINGS Agenda (3) June 24, 2003 for City CounciUCommunity Development Commission/Rohnert Park Financing Authority/Rohnert Park District 2003-144 A Resolution of the Council of the City of Rohnert Park Authorizing and Approving an Agreement with Union Bank of California, N.A. (Refunding Escrow Agreement, Master Equipment Lease Program —1999 Series A) 2003-145 A Resolution of the Council of the City of Rohnert Park Authorizing and Approving an Agreement with Union Bank of California, N.A. (Refunding Escrow Agreement, Rohnert Park Public Safety Facility Project) 2. Community Development Commission Matter: • CDC Resolution for Adoption: 2003-05 A Resolution of the Community Development Commission of the City of Rohnert Park Authorizing the Form of and Directing the Execution and Delivery of a Second Amendment to Reimbursement Agreement; and Authorizing Taking of Necessary Actions and Execution - of Necessary Documents and Certificates in Connection Therewith 3. Rohnert Park Financing, Authority Matter: • RPFA Resolution for Adoption: 2003-02 A Resolution of the Rohnert Park Financing Authority Authorizing the Issuance and Sale of Not to Exceed $7,500,000 Aggregate Principal Amount of'Lease Revenue Refunding Bonds, Series 2003 for the Refinancing of Certain Capital Improvements Located within the City, Authorizing the Forms of and Directing the Execution and Delivery of a Trust Agreement, a Facilities Lease, a Site Lease, a Purchase Contract and a Continuing Disclosure Agreement; Approving Form of and Distribution of an Official Statement for the Bonds; and Authorizing Taking of Necessary Actions and Execution of Necessary Documents and Certificates in Connection Therewith 7. FISCAL YEAR 2003-2004 CITY BUDGET a. Staff Report b. PUBLIC HEARING c. Council discussion/action • Resolution for Adoption: 2003-146 Approving & Adopting a Budget for Fiscal Year 2003-04 City of Rohnert Park CONCURRENT MEETINGS Agenda (4) June 24, 2003 for City CounciUCommunity Development Commission/Rohnert Park Financing Authority/Rohnert Park District 8. EMPLOYEE MEMORANDUMS OF AGREEMENT/OUTLINES: a. Staff Report b. Public Comments c. Council discussion/action e Resolutions for Adoption: 2003-147 A Resolution of the City Council of the City of Rohnert Park Ratifying the Memorandum of Agreement with the Rohnert Park Employees Association (RPEA) 2003-148 A Resolution of the City Council of the City of Rohnert Park Ratifying the Memorandum of Agreement with the Service Employees International Union (SEW) Local 707 (Certain Employees in the Department of Public Works) 2003-149 A Resolution of the City Council of the City of Rohnert Park Approving the Outline of Certain Conditions of Employment, Fringe Benefits and Salary Adjustments for the Rohnert Park Confidential Unit 2003-150 A Resolution of the City Council of the City of Rohnert Park Approving the Outline of Certain Conditions of Employment, Fringe Benefits and Salary Adjustments for the Management Unit 9. FIVE-YEAR IMPLEMENTATION PLAN FOR THE COMMUNITY DEVELOPMENT COMMISSION: a. Staff Report b. PUBLIC HEARING c. Council discussion/action • CDC Resolution for Adoption: 2003-06 Adopting the "Redevelopment and Housing Implementation Plan 2002/2003 — 2006/2007" 10. AMENDING THE METHOD OF DETERMINING ROHNERT PARD DISPOSAL'S PAYMENT: a. Staff Report b. Public Comment c. Council discussion/action o Resolution for Adoption: 2003-151 Authorizing and Approving Amendment, Number One to the Agreement Between the City of Rohnert Park and Rohnert Park Disposal, Incorporated 11. POLICY FOR COUNCIL COMMITTEES (VVM) a. Council discussion/action City of Rohnert Park CONCURRENT MEETINGS Agenda (5) June 24, 2003 for City CounciUCommunity Development Commission/Rohnert Park Kinancing Authority/Rohnert Park District 12. COUNCIL COMMITTEE AND/OR OTHER REPORTS: 1. Mayors' & Councilmembers' Assoc. of Sonoma County, Board of Directors Meeting, 6/12/03 (AF) 2. Community Showcase, 6/25/03 (VVM) 3. Sonoma County Waste Management Agency Meeting, 6/18/03 (JM) 4. Sonoma -Marin Area Rail Transit Meeting, 6/18/03 (JM) 5. Santa Rosa Board of Public Utilities, 6/19/03 (AF) 6. Other, if any 13. COMMUNICATIONS: 14. MATTERS FROM/FOR COUNCIL (if any): 15. CONSENT CALENDAR All items on the consent calendar will be considered in toto by one action of the Council unless any Councilmember or anyone else interested in any matter on the consent calendar has a question about same. A. Approval of Concurrent Meeting Minutes for: • Regular Concurrent City Meetings — June 10, 2003 B. Approval of Bills/Demands for Payment concurrently for: • City of Rohnert Park/City Council • Community Development Commission C. Accepting Cash/Investments Report for Month End, March 31, 2003 concurrently for: • City of Rohnert Park/City Council • Community Development Commission • Rohnert Park Financing Authority D. Resolutions for Adoption: 2003-152 Authorizing and Approving an Agreement for City Engineering Services with Winzler and Kelly Consulting Engineers 2003-153 Approval of Task Order No. 2003-1 for the Sewer Model Study Phase 1 for an Amount Not to Exceed $51,670 2003-154 Approval of Task Order No. 2003-2 for the Storm Water System Model Study Phase 1 for an Amount Not to Exceed $59,185 2003-155 Authorizing and Approving an Application for a Pacific Gas and Electric Company Economic Development Grant 2003-156 Establishing the Appropriations Limit for the City of Rohnert Park for the 2003-04 Fiscal Year Pursuant to Article XIII B of the California Constitution 2003-157 Approving Amendment No. 9 to the Agreement with Old Adobe Services for Park Cleaning 2003-158 Accepting the Quitclaim Deed Executed by Crocker Homes, Inc. and Authorizing the City Manager to Execute a Certificate of Acceptance on Behalf of the City of Rohnert Park City of Rohnert Park CONCURRENT MEETINGS Agenda (6) June 24, 2003 for City CounciUCommunity Development CommissionlRohnert Park Financing Authorrty/Rohnert Park District 16. PUBLIC COMMENT: For public comment on items not listed on the agenda, or on agenda items if unable to speak at the scheduled time (limited to 3-5 minutes per appearance & a 30 minute total time limit, or allocation of time based on number of speaker cards submitted) - PLEASE FILL OUT A SPEAKER CARD PRIOR TO SPEAKING - *SEE NOTE BELOW ADJOURNMENT 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. - PLEASE FILL OUT A SPEAKER CARD PRIOR TO SPEAKING - Any item raised by a member of the public which is not agendized 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 Offices at (707) 588-2227 at least 72 hours prior to the meeting to ensure arrangements for accommodation by the City. Please make sure the City Manager's office is notified as soon as possible if you have a visual impairment requiring meeting materials to be produced in another format (Braille, audio -tape, etc.) City of Rohnert Park* 6750 Commerce BoulevardoRohnert Park, California 94928 Phone: (707)588-2227 ♦ FAX: (707)5W2274 0 WEB: www.rpeity.org ROHNERT PARD CITY COUNCIL, Community Development Commission Rohnert Park Financing Authority Rohnert Park District CONCURRENT MEETINGS AGENDA Tuesday, June 24, 2003 The Rohnert Park City Council welcomes your attendance, interest and participation at its regular meetings scheduled on the 2nd and 4th Tuesdays of each month at 6:00 p.m. in the Council Chambers. City Council Agendas & Minutes maybe viewed at the City's website: www rpcity. ori Notice is hereby miyen that Council may discuss and/or take action on any or all of the items listed on this agenda. Waiver Warning: If you challenge decisions/direction of the City Council 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). 6:00 p.m. CITY COUNCIL MEETING - Call to Order Pledge of Allegiance Roll Call (Flores_ Mackenzie_ Nordin_Spradlin_Vidak-Martinez___) 1. SCHEDULED APPEARANCES: Rachel M. Fletcher & Margaret Cavanaugh - Submission of petition requesting City Council not amend City Ordinance concerning prohibiting alcoholic beverages in City Parks 2. PUBLIC COMMENT: For public comment on items not listed on the agenda, or on agenda items if unable to speak at the scheduled time (limited to 3-5 minutes per appearance & a 30 minute total time limit, or allocation of time based on number of speaker cards submitted) - PLEASE FILL OUT A SPEAKER CARD PRIOR TO SPEAKING - *SEE NOTE ON LAST PAGE OF THIS AGENDA 3. STUDENT REPORTS: 1. SSU - Sonoma State University Associated Students, Inc. — Jenn Wong 2. High School -Youth Leadership of RP (Inactive during summer break) 4. CONSIDERATION OF AMENDMENT TO ROHNERT PARD MUNICIPAL CODE CHAPTER 9.34.020 TO PROHIBIT ALCOHOLIC BEVERAGES IN CITY PARKS a. Staff Report b. Public Comments c. Council discussion/action e Ordinance for Adoption: No. 698 An Ordinance of the City of Rohnert Park Amending Section 9.34.020, Alcoholic Beverages; Drinking and Possession Thereof Prohibited in Certain Locations City of Rohnert Park CONCURRENT MEETINGS Agenda (2) June 24, 2003 for City CounciUCommunity Development CommissionlRohnert Park Financing Authority/Rohnert Park District 5. MOBILE HOME PARD MATTERS — SALE OF RANCHO FELIZ MOBILE HOME PARK TO MILLENNIUM HOUSING: a. Report from Bond Underwriter and Counsel b. Public Comment 1. Rohnert Park Financing Authority Matter: • RPFA Resolution for Adoption: 2003-01 A Resolution of the Rohnert Park Financing Authority Authorizing the Issuance of its Not to Exceed $19,000,000 Aggregate Principal Amount of Rohnert Park Financing Authority Mobile Home Park Revenue Bonds (Rancho Feliz Mobile Home Park) 2003 Series A and Series B and Approving Certain Documents and Authorizing Certain Actions in Connection Therewith 2. Community Development Commission Matter: • CDC Resolution for Adoption: 2003-04 A Resolution of the Rohnert Park Community Development Commission of the City of Rohnert Park Approving a Supplemental Regulatory Agreement and an Administration and Oversight Agreement with Respect to the Rancho Feliz Mobile Home Park 6. REFUNDING OF 1994 COPS AND 1999 MASTER EQUIPMENT LEASE COPs: a. Report from Bond Underwriter and Counsel b. Public Comment 1. City of Rohnert Park Matters: • Resolutions for Adoption: 2003-143 A Resolution of the Council of the City of Rohnert Park Approving the Issuance by the Rohnert Park Financing Authority of Not to Exceed $7,500,000 Aggregate Principal Amount of Lease Revenue Refunding Bonds, Series 2003 for the Refinancing of Certain Capital Improvements Located within the City, Authorizing the Forms of and Directing the Execution and Delivery of a Trust Agreement, A Facilities Lease, a Site Lease, a Second Amendment to. Reimbursement Agreement, a Purchase Contract and a Continuing Disclosure Agreement; Approving Form of and Distribution of an Official Statement for the Bonds; and Authorizing Taking of Necessary Actions and Execution of Necessary Documents in Connection Therewith 0 City of Rohnert Park CONCURRENT MEETINGS Agenda (3) June 24, 2003 for City Council/Community Development Commission/Rohnert Park Financing Authority/Rohnert Park District 2003-144 A Resolution of the Council of. the City of Rohnert Park Authorizing and Approving an Agreement with Union Bank of California, N.A. (Refunding Escrow Agreement, Master Equipment Lease Program —1999 Series A) 2003-145 A Resolution of the Council of the City of Rohnert Park Authorizing and Approving an Agreement with Union Bank of California, N.A. (Refunding Escrow Agreement, Rohnert Park Public Safety Facility Project) 2. Community Development Commission Matter: • CDC Resolution for Adoption: 2003-05 A Resolution of the Community Development Commission of the City of Rohnert Park Authorizing the Form of and Directing the Execution and Delivery of a Second Amendment to Reimbursement Agreement; and Authorizing Taking of Necessary Actions and Execution of Necessary Documents and Certificates in Connection Therewith 3. Rohnert Park Financing Authority Matter: • RPFA Resolution for Adoption: 2003-02 A Resolution of the Rohnert Park Financing Authority Authorizing the Issuance and Sale of Not to Exceed $7,500,000 Aggregate Principal Amount of Lease Revenue Refunding Bonds, Series 2003 for the Refinancing of Certain Capital Improvements Located within the City, Authorizing the Forms of and Directing the Execution and Delivery of a Trust Agreement, a Facilities Lease, a Site Lease, a Purchase Contract and a Continuing Disclosure Agreement; Approving Form of and Distribution of an Official Statement for the Bonds; and Authorizing Taking of Necessary Actions and Execution of Necessary Documents and Certificates in Connection Therewith 7. FISCAL YEAR 2003-2004 CITY BUDGET a. Staff Report b. PUBLIC REARING c. Council discussion/action • Resolution for Adoption: 2003-146 Approving & Adopting a Budget for Fiscal Year 2003-04 City of Rohnert Park CONCURRENT MEETINGS Agenda (4) June 24, 2003 for City CounciUCommunity Development CommissionlRohnert Park Financing Authority/Rohnert Park District 8. EMPLOYEE MEMORANDUMS OF AGREEMENT/OUTLINES: a. Staff Report b. Public Comments c. Council discussionlaction • Resolutions for Adoption: 2003-147 A Resolution of the City Council of the City of Rohnert Park Ratifying the Memorandum of Agreement with the Rohnert Park Employees Association (RPEA) 2003-148 A Resolution of the City Council of the City of Rohnert Park Ratifying the Memorandum of Agreement with the Service Employees International Union (SEW) Local 707 (Certain Employees in the Department of Public Works) 2003-149 A Resolution of the City Council of the City of Rohnert Park Approving the Outline of Certain Conditions of Employment, Fringe Benefits and Salary Adjustments for the Rohnert Park Confidential Unit 2003-150 A Resolution of the City Council of the City of Rohnert Park Approving the Outline of Certain Conditions of Employment, Fringe Benefits and Salary Adjustments for the Management Unit 9. FIVE-YEAR IMPLEMENTATION PLAN FOR THE COMMUNITY DEVELOPMENT COMMISSION: a. Staff Report b. PUBLIC REARING c. Council discussion/action • CDC Resolution for Adoption: 2003-06 Adopting the "Redevelopment and Housing Implementation Plan 2002/2003 — 2006/2007" 10. AMENDING THE METHOD OF DETERMINING ROHNERT PARK DISPOSAL'S PAYMENT: a. Staff Report b. Public Comment c. Council discussion/action • Resolution for Adoption: 2003-151 Authorizing and Approving Amendment Number One to the Agreement Between the City of Rohnert Park and Rohnert Park Disposal, Incorporated 11. POLICY FOR COUNCIL COMMITTEES (VVM) a. Council discussion/action City of Rohnert Park CONCURRENT MEETINGS Agenda (5) June 24, 2003 for City Council/Community Development CommissionlRohnert Park Financing Authority/Rohnert Park District 12. COUNCIL COMMITTEE AND/OR OTHER REPORTS: 1. Mayors' & Councilmembers' Assoc. of Sonoma County, Board of Directors Meeting, 6/12/03 (AF) 2. Community Showcase, 6/25/03 (VVM) 3. Sonoma County Waste Management Agency Meeting, 6/18/03 (JM) 4. Sonoma -Marin Area Rail Transit Meeting, 6/18/03 (JM) 5. Santa Rosa Board of Public Utilities, 6/19/03 (AF) 6. Other, if any 13. COMMUNICATIONS: 14. MATTERS FROM/FOR COUNCIL (if any): 15. CONSENT CALENDAR All items on the consent calendar will be considered in toto by one action of the Council unless any Councilmember or anyone else interested in any matter on the consent calendar has a question about same. A. Approval of Concurrent Meeting Minutes for: • Regular Concurrent City Meetings — June 10, 2003 B. Approval of Bills/Demands for Payment concurrently for: • City of Rohnert Park/City Council • Community Development Commission C. Accepting Cash/Investments Report for Month End, March 31, 2003 concurrently for: • City of Rohnert Park/City Council • Community Development Commission • Rohnert Park Financing Authority D. Resolutions for Adoption: 2003-152 Authorizing and Approving an Agreement for City Engineering Services with Winzler and Kelly Consulting Engineers 2003-153 Approval of Task Order No. 2003-1 for the Sewer Model Study Phase 1 for an Amount Not to Exceed $51,670 2003-154 Approval of Task Order No. 2003-2 for the Storm Water System Model Study Phase 1 for an Amount Not to Exceed $59,185 2003-155 Authorizing and Approving an Application for a Pacific Gas and Electric Company Economic Development Grant 2003-156 Establishing the Appropriations Limit for the City of Rohnert Park for the 2003-04 Fiscal Year Pursuant to Article XIII B of the California Constitution 2003-157 Approving Amendment No. 9 to the Agreement with Old Adobe Services for Park Cleaning 2003-158 Accepting the Quitclaim Deed Executed by Crocker Homes, Inc. and Authorizing the City Manager to Execute a Certificate of Acceptance on Behalf of the City of Rohnert Park City of Rohnert Park CONCURRENT MEETINGS Agenda (6) June 24, 2003 for City Council/Community Development CommissionlRohnert Park Financing Authority/Rohnert Park District 16. PUBLIC COMMENT: For public comment on items not listed on the agenda, or on agenda items if unable to speak at the scheduled time (limited to 3-5 minutes per appearance & a 30 minute total time limit, or allocation of time based on number of speaker cards submitted) - PLEASE FILL OUT A SPEAKER CARD PRIOR TO SPEAKING - *SEE NOTE BELOW ADJOURNMENT 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. - PLEASE FILL OUT A SPEAKER CARD PRIOR TO SPEAKING - Any item raised by a member of the public which is not agendized 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(6), 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 Offices at (707) 588-2227 at least 72 hours prior to the meeting to ensure arrangements for accommodation by the City. Please make sure the City Manager's office is notified as soon as possible if you have a visual impairment requiring meeting materials to be produced in another format (Braille, audio -tape, etc.) Courtesy Agenda for 6/24/03 Rachel M. Fletcher 6091 Donna Court Rohnert Park, CA 94928 Margaret CaVanaugh 1569 Holly Avenue Rohnert Park, CA 94928 Tom Kelly Public Works Sean O'Donnell Public Works Steve O'Keefe, Field Rep Service Employees International Union Local 707 sokeefe@selulocal707.org PO Box 6298 Santa Rosa, CA 95406 Nancy Thompson Public Safety Department Angie Smith Finance Page l of l Lidster, Beth From: Dettling, Troy Sent: Friday, June 20, 2003 11:18 AM To: 'mhoffman@cbaplanning.com'; 'derekb@cbaplanning.com' Cc: Leivo, Carl; Keller, Marlyn Subject: Five -Year Implementation Plan Gentlemen: I have attached an electronic copy of the City of Rohnert Park's City Council Meeting Agenda for June 24, 2003. The matter of the Five -Year Implementation Plan for the Community Development Commission is listed as Item No. 9 on the meeting agenda. You can also view the agenda through the weblink www rpeity.._org. If you are unable to access this document, please contact my office at the number below. Troy C. Dettling Admin. Asst. to the City Manager City of Rohnert Park (707)588-2226 tdettling@rpcity_org -----Original Message ----- From: Keller, Marlyn Sent: Friday, June 20, 2003 11:13 AM To: Dettling, Troy Subject: Five -Year Implementation Plan Cotton Bridget Associates mhoff_man@cbaplanning com = Mark Hoffman derekb@cbaplanning.com = Derek Burnham Marlyn Keller Housing Programs Assistant City of Rohnert Park (707) 588-2233 mkeller@rpcity.org CE .0 c�} Upgrade 0 tlookO -Add icons ' to your Emails Clutlo ok(D is a registered tradernark of I-Acrosott Corporation 6/20/2003 Lidster, Beth From: Dettling, Troy Sent: Friday, June 20, 2003 11:13 AM To: 'rpowell c@callatg.com' Cc: Leivo, Carl Subject: 6/24 RP Council Mtg. Rohnert Park Disposal - Mr. Rick Powell: I have attached an electronic copy of the City of Rohnert Park's City Council Meeting Agenda for June 24, 2003. The .matter of Amending the Method of Determining Rohnert Park Disposal's Payment is listed as Item No. 10 on the meeting agenda. You can also view the agenda through the weblink www.rpcity.org. If you are unable to access this document, please contact my office at the number below. Zity Council Agenda 062403.doc... Troy C.. Dettling Admin. Asst. to the City Manager City of Rohnert Park (707) 588-2226 tdettling@rpcity. org Dettling, Troy From: Dettling, Troy Sent: Friday, June 20, 2003 10:51 AM To: 'fjbaum@bbklaw.com'; 'kasnow@bbklaw.com'; 'pnewcomb@kndinc.com'; 'tsmith@kndinc.com'; 'jwilliams@kndinc.com'; 'gturk@mi lien niumhousing.net'; 'Icarraway@millenniumhousing.net; 'skane@ckdcounsel.com'; 'mkroot@goldfarblipman.com; 'dmclean@goldfarblipman.com'; 'gillian.wallace@uboc.com'; 'janis.penton@uboc.com; 'wesley@wolfco.net; 'sstein@aca.com'; 'ptremblay@aca.com' Cc: Leivo, Carl; Lipitz, Sandy Subject: Mobile Home Park Revenue Bonds Gentlefolk: I have attached an electronic copy of the City of Rohnert Park's City Council Meeting Agenda for June 24, 2003. The matter of the Sale of Rancho Feliz Mobile Home Park to Millennium is listed as Item No. 5 on the meeting agenda. You can also view the agenda through the weblink www.rpcity.org. If you are unable to access this document, please contact my office at the number below. City Council enda 062403.doc Troy C. Dettling Admin. Asst. to the City Manager City of Rohnert Park (707) 568-2226 tdettling@rpcity.org CITY OF ROHNERT PARK FINANCE AUTHORITY Mobile Home Park Revenue Bonds (Rancho Feliz Mobilehome Park) Distribution List ISSUER BORROWER Rohnert Park Financing Authority/City of Rohnert Park Millennium Housing 6750 Commerce Boulevard 1835 Newport Boulevard, Suite D-250 Rohnert Park, CA 94928 Costa Mesa, CA 92627 Fax: (707) 588-2274 (Carl); 585-6705 (Sandy) Fax: (949) 515-5101 Carl Leivo, Acting City Manager (D(707) 588-2211 e-mail: cleivo@rpcity.org Sandy Lipitz, Finance Director (D(707) 585-6718 e-mail: slipib�a�,rpcity.org ISSUER'S COUNSEL Rohnert Park Financing Authority/City of Rohnert Park 6750 Commerce Boulevard Rohnert Park, CA 94928 Fax. (707) 588-2263 Betsy Strauss, Esq. (D(707) 588-2214 City Attorney e-mail- bstrauss@rpcity.org BOND COUNSEL/DISCLOSURE COUNSEL Best Best & Krieger LLP 3750 University Avenue, 3'a Floor Riverside, CA 92501 Fax. (909) 686-3083 Francis J. Baum, Esq. (D(909) 686-1450 e-mail: fbaum@bbklaw.com Kyle A. Snow,.Esq. (D(909) 686-1450 e-mail: kamow@bbklaw.com UNDERWRITER Kinsell, Newcomb & De Dios, Inc. 462 Stevens Avenue, Suite 308 Solana Beach; CA 92075 Fax: (858) 793-8340 Pam Newcomb, Executive Vice 4)(858) 793-5900 President e-mail: pnewcomb@kndinc.com Todd Smith, viceD(858) 793-5900 President e-mail: tsmith@almdinc.com Janees Williams, Associate (D(858) 793-5900 e-mail: jwilliams@Imdinc.com TRUSTEE'S COUNSEL RVPUB\FIB\652768 June 17, 2003 #26031.00000 George Turk, President q)(949) 515-5100 x. 203 e-mail:.gturk@mfllcmiumhousing.net Lori Carraway (D(949) 515-5100 x. 201 e-mail: lcarraway@millenniumhousing.net BORROWER'S REAL ESTATE COUNSEL Charles, Kane & Dye LLP 1920 Main Street, Suite 1070 Irvine, CA.92614 Fax: (949) 852-9878 Steve M. Kane, Esq. 4)(949) 852-8868 E-mail: skane@ckdcounsel.com BORROWER'S 501(C)(3) COUNSEL Goldfarb & Lipman 1300 Clay Street, 9th Floor Oakland, CA 94612 Fax: (510) 836-1035 M. David Kroot, Esq. (D(510) 836-6336 E-mail: mkroot@goldfarblipman.com Dianne Jackson McLean, Esq. x(510) 836-6336 e-mail: dmclean@goldfarblipman.com TRUSTEE/ESCROW BANK Union Bank of California, N.A. 475 Sansome Street, 12th Floor San Francisco, CA 94111 Fax: (415) 296-6757 Gillian Wallace ?(415) 296-6750 E-mail: gillian.wallace@uboc.com Union Bank of California, N.A. Legal Division 445 S. Figueroa Street, 12`x' Floor Los Angeles, CA 90071 Fax: (213) 236-7575 Janis Penton, Esq. (D(213) 236-5454 E-mail: janis.penton@uboc.com OVERSIGHT AGENT Wolf & Company Inc. 5 Pembroke Lane Laguna Niguel, CA 92677 Fax: (949) 489-1497 Wesley Wolf ?(949) 489-8036 E-mail: wes,ley@wolfco.net BOND INSURER ACA Financial Guaranty Corporation 140 Broadway, 47`h Floor New York, NY 10005 Fax: (212) 375-2100 Shelly Stein (D(212) 375-2024 e-mail:sstein@aca.com BOND INSURER'S COUNSEL ACA Financial Guaranty Corporation 140 Broadway, 47"' Floor New York, NY 10005 Fax: (212) 375-2100 Peter Tremblay (D(212) 375-2047 E-mail: ptremblay@aca.com RATING AGENCY [to come] VERIFICATION AGENT [to come] RVPUB\FJM652768 Lidster, Beth From: Dettling, Troy Sent: Friday, June 20, 2003 10:31 AM To: 'JQuisenberry@bbklaw.com'; 'jwilliams@kndinc.com'; 'Pnewcomb@kndinc.com'; 'tsmith@kndinc.com'; 'gturk@millenniumhousing.net'; 'fjbaum@bbklaw.com' Cc: Leivo, Carl Subject: Sale of Rancho Feliz Gentlefolk I.have attached an electronic copy of the City of Rohnert Park's City Council Meeting Agenda for June 24, 2003. The matter of the Sale of Rancho Feliz Mobile Home Park to Millennium Housing is listed as Item No. 5 on the meeting agenda. If you are unable to view the attached document, please contact my office at the number below. -ity Council Agenda 062403.doc... Troy C. Dettling Admin. Asst. to the City Manager City of Rohnert Park (707) 588-2226 tdettling@rpcity.org Lidster; Beth From: Dettling, Troy Sent: Friday, June 20, 2003 10:43 AM To: 'JYW@Orrick.com'; Jwang@orrick.com'; 'shaytayan@sidley.com'; 'sbengali@syllc.com' Cc: Leivo, Carl Subject: Lease Revenue Refunding Bonds Gentlefolk: I have attached an electronic copy of the City of Rohnert Park's City Council Meeting Agenda for June 24, 2003. The matter of the Refunding of 1994 COPs and 1999 Master Equipment Lease COPS is listed as Item No. 6 on the meeting agenda. You can also view the agenda through the weblink www.rpcity.org. If you are unable to access this document, please contact my office at the number below. s i ity Council Agenda 062403.doc... Troy C. Dettling Admin. Asst. to the City Manager City of Rohnert Park (707) 588-2226 tdettling@rpcity.org rc TO- The Honorable Mayor and Members of the City Council CC: Betsy Strauss, City Attorney Administrative Staff Press Correspondents FROM: Troy C. Dettling1� Administrative Assistant DATE: June 19, 2003 CITY COUNCIL MEETING - The Rohnert Park City Council meeting is scheduled to commence at 6:00 p.m. .The following matters are among those scheduled for consideration or discussion at the City of Rohnert Park concurrent meetings: City Council, Community Development Commission, Rohnert Park Financing Authority, and Rohnert Park District meeting on Tuesday, June 24, 2003.- 1. 003: 1. SCHEDULED APPEARANCES: • Rachel M. Fletcher & Margaret Cavanaugh, residents, have requested time to discuss their petition requesting the City Council not to amend the Municipal Code to prohibit alcoholic beverages in City Parks. 2. PUBLIC COMMENT — Time has been allotted on the Council agenda for public comment on items not listed on the agenda, or on agenda items if unable to speak at the scheduled time (limited to 3-5 minutes per appearance and a 30 minute total time limit, or allocation of time based on number of speaker cards submitted). 3. STUDENT REPORTS: 1. SSU — Time has been allotted for Jenn Wong, representative of the Sonoma State University Associated Students, Inc. to present items of interest and/or concern to the Council. 2. High School - Youth Leadership of Rohnert Park will be inactive during the high school summer break. 4. ' CONSIDERATION OF AMENDMENT TO ROHNERT PARK MUNICIPAL CODE CHAPTER 9.34.020 TO PROHIBIT ALCOHOLIC BEVERAGES IN CITY PARKS — Ordinance No. 698 was introduced at the Council's regular meeting of June 10, 2003, to amend Chapter 9.34.020 of the Rohnert Park Municipal Code _relating to prohibiting alcoholic beverages in City Parks. City staff have worked to identify measures to address safety issues in City parks. One recommendation is that the City Council consider prohibiting alcoholic beverages in City parks and recreation areas. Currently, alcoholic beverages are permitted in the parks between the hours of 6:00 a.m. and 9:00 p.m., as long as the beverage is not in a glass container. Council has been provided with Police Commander Ted Giesige's staff report pertaining to this item. Time has been allotted for public comments and Council discussion and possible action. Ordinance for Adoption: No. 698 An Ordinance of the City of Rohnert Park Amending Section 9.34.020, Alcoholic Beverages-, Drinking and Possession Thereof Prohibited in Certain Locations CITY OF ROHNERT PARK — Memo for Council Meeting of June 24, 2003 Page 2 Prepared: TCD:06/19/03 5. MOBILE HOME PARK MATTERS — SALE OF RANCHO FELIZ MOBILE HOME PARK TO MILLENNIUM HOUSING — Millennium Housing proposes to purchase Rancho Feliz Mobile Home Park. Millennium Housing and The- Rohnert Park Housing Financing Authority engaged Kinsell, Newcomb & De Dios, Inc., bond underwriter, and Best, Best & Krieger, LLP, bond counsel. It is proposed that the Rohnert Park Financing Authority (a separate entity from the Housing Financing Authority) will issue Mobile Home Park . Revenue Bonds to help finance the purchase. The underwriter and counsel have prepared various resolutions and agreements for consideration by the Finance Authority and Community Development Commission. The Bond Underwriter and Counsel will be present at the City Council meeting to give a report and answer any questions from Council. Financing Authority Resolution 2003-01 authorizes issue of up to $19,000,000 in Mobile Home Park Revenue Bonds. The Resolution appoints Union Bank as Trustee. The Resolution approvesa Loan .Agreement between the Financing Authority and Millennium Housing. The Authority agrees to lend Millennium Housing the proceeds of the bonds. Millennium Housing agrees to make payments from Park income, which will be used to make Bond payments. The Resolution approves the Regulatory Agreement and Declaration of Restrictive Covenants, which establishes affordable housing standards for Rancho Feliz. The Resolution approves the Administration and Oversight Agreement which provides for a third party, Wolf & Company, Inc. initially, to oversee the implementation of the sale and administration of the Park. Rohnert Park Financing Authority Resolution for Adoption: 2003-01 A Resolution of the Rohnert Park Financing Authority Authorizing the Issuance of its Not to Exceed $19,000,000 Aggregate Principal Amount of Rohnert Park Financing Authority Mobile Home Park Revenue Bonds (Rancho Feliz Mobile Home Park) 2003 Series A and Series B and Approving Certain Documents and Authorizing Certain Actions in Connection Therewith Community Development Commission Resolution 2003-04 authorizes $500,000 in assistance for the project. These funds will be used to defray a portion of the costs of issuance and upgrade the Park clubhouse and related facilities. The Resolution approves the Regulatory Agreement and Declaration of Restrictive Covenants. This agreement is required in order.to assure that Commission funds are being used to assist in maintaining affordable housing. The Resolution authorizes execution of the Administration and Oversight Agreement. Community Development Commission Resolution for Adoption: 2003-04 A Resolution of the Rohnert Park Community Development Commission of the City of Rohnert Park Approving a Supplemental Regulatory Agreement and an Administration and 'Oversight Agreement with Respect to the Rancho Feliz Mobile Home Park Proceeds from the Revenue Bond financing and sale will, be used to pay off the Revenue Bonds originally issued by the Housing Financing Authority to purchase Rancho Feliz from a private owner. After implementation of the sale, the Housing Financing Authority may be disbanded. CITY OF ROHNERT PARK — Memo for Council Meeting of June 24 2003 Paae 3 Prepared: TCD -06/19/03 6. REFUNDING OF 1994 COPs AND 1999 MASTER EQUIPMENT LEASE COPs — One measure to help the City balance its 2003-04 budget is Debt Restructuring. The City has -engaged Stone and Youngberg, bond underwriter, and Orrick, Herrington & Sutcliffe, LLP, bond counsel, to assist the City in the Debt Restructuring. The underwriter and counsel have prepared various resolutions and agreements for consideration by the City Council, Finance Authority, and Community Development Commission. The proposed Debt Restructuring, will result in a $305,000 cost savings in 2003-04. The City issued $8,190,000 in COPs in 1994 to refinance the construction of the Public Safety Headquarters. The City issued $1,831,000 in COPs in 1999 to refinance the acquisition of 8 police vehicles and, 8 other vehicles, the City's share of the County -wide CAD -RMS system, and other equipment and software systems. It is proposed that the Rohnert Park Finance Authority issue $7,500,000 in Lease Revenue Refunding Bonds. The proceeds will refinance the outstanding amounts of the 1994 and 1999 COPs. The. Finance Authority will hold title to the Public Safety Headquarters and equipment. The City would enter into a site lease agreement and equipment lease agreement with the Finance Authority. The City would make rental payments to the Finance Authority, which the Authority will use to pay debt service on the Bonds. The City and Finance Authority will enter into a Trust Agreement with Union Bank and a Purchase Agreement with Stone and Youngberg. The Bond Underwriter and Counsel will be present at the City Council meeting to give a report and answer any questions from Council. Resolution 2003-143 provides that the City approves the sale of bonds, the building and equipment leases, the Trust Agreement, approving the form of the Preliminary Official Statement, the Continuing Disclosure Agreement between the City and Trustee, an amendment to the Reimbursement Agreement between the City and the Community Development Commission. related to obtaining Bond Insurance, and the Purchase Agreement between the City, Finance Authority and Stone and Youngberg. City of Rohnert Park Resolution for Adoption: 2003-143 A Resolution of the Council of the City of Rohnert Park Approving the Issuance by the Rohnert Park Financing Authority of Not to Exceed $7,500,000 Aggregate Principal Amount of Lease Revenue Refunding Bonds, Series 2003 for the Refinancing of Certain Capital Improvements Located within the City, Authorizing the Forms of and Directing the Execution -and Delivery of a Trust Agreement, a.-FacilitiesLease, a Site. Lease, a Second Amendment to Reimbursement Agreement, a Purchase Contract and a Continuing Disclosure Agreement; Approving 'Form . of and Distribution of an Official Statement for the Bonds; and Authorizing Taking of Necessary Actions and Execution of Necessary Documents in Connection Therewith CITY OF ROHNERT PARK — Memo for Council Meeting of June 24, 2003 Page 4 Prepared: TCD:06/19/03 Resolutions 2003-144 and 2003-145 approve Refunding Escrow Agreements between the City and Trustee for the equipment COPs and Public Safety Headquarters COPs. City, of Rohnert Park Resolutions for Adoption: 2003-144 A Resolution of the Council of the City of Rohnert Park Authorizing and Approving an Agreement with Union Bank of California, N.A. (Refunding Escrow Agreement, Master Equipment. Lease Program — 1999 Series A) 2003-145 A Resolution of the Council of 'the City of Rohnert Park Authorizing and Approving an Agreement with Union Bank of California, N.A. (Refunding Escrow Agreement, Rohnert Park, Public Safety Facility Project) Community Development Commission Resolution 2003-05 approves an Amendment to the Reimbursement Agreement authorizing Bond Insurance. Community Development Commission Resolution for Adoption: 2003-05 A Resolution of the Community Development Commission of the City of Rohnert Park Authorizing the Form of and Directing the Execution and Delivery of a Second Amendment to Reimbursement Agreement; and Authorizing Taking of Necessary Actions and Execution of Necessary Documents and Certificates in Connection Therewith Financing Authority Resolution 2003-02 approves the sale of bonds, the building and equipment leases, the Trust Agreement, approving the form of the Preliminary Official Statement, the Continuing Disclosure Agreement between the City and Trustee, and the Purchase Agreement between the City, Finance Authority and .Stone and Youngberg. Rohnert Park Financing Authority Resolution for Adoption: 2003-02 A. Resolution of the Rohnert Park Financing Authority Authorizing the Issuance and Sale of Not to Exceed $7,500,000 Aggregate Principal Amount of Lease Revenue Refunding Bonds, Series 2003 for the Refinancing of Certain Capital Improvements Located within the City, Authorizing the Forms of and Directing the Execution and Delivery of. a Trust .Agreement, a Facilities Lease, a Site Lease, a Purchase Contract and a Continuing Disclosure Agreement; Approving Form of and Distribution of an Official Statement for the Bonds; and Authorizing Taking of Necessary Actions and Execution of Necessary Documents and Certificates in Connection Therewith CITY OF ROHNERT PARK - Memo for Council Meeting -of June 24.2003 Page 5 Prepared: TCD:06/19/03 7. FISCAL YEAR 2003-2004 CITY BUDGET — Staff will make a. presentation of the 2003-2004 Budget, including any revisions that were based upon Council discussions during previous budget work sessions. The formal Budget public hearing has been duly noticed and scheduled on this agenda. A resolution has been prepared for Council's consideration to approve and adopt the City Budget. for fiscal year 2003-2004. Resolution for Adoption: 2003-146 Approving and adopting a Budget for Fiscal Year 2003-2004 8. EMPLOYEE MEMORANDUMS OF AGREEMENT/OUTLINES — Time has been allotted for Council discussion and possible action concerning City Employee Memorandums of Agreement/Outlines. Council has been provided with copies of each agreement/outline for summary information. Rohnert Park Employees Association (RPEA) — RPEA and City negotiators have reached. tentative agreement on a Memorandum of Agreement. Key terms of the agreement have been outlined in the Council Agenda Item Transmittal Report. The RPEA membership voted unanimously to accept the terms. Representatives of RPEA and the City Attorney have reviewed the proposed agreement. Resolution for Adoption: 2003-147 A Resolution of the City Council of the City of Rohnert Park Ratifying the Memorandum of Agreement with the Rohnert Park Employees Association (RPEA) Service Employees Intemational Union, Local 707 (SEIU) — SEIU and City negotiators have reached tentative'. agreement on a Memorandum of Agreement. Key terms of the agreement have been outlined in the Council Agenda Item Transmittal Report. By a majority vote, the SEIU membership voted to accept the proposed terms. Representatives of SEIU and the City Attorney have reviewed the proposed agreement. Resolution for Adoption: 2003-148 A Resolution of the City Council of the City of Rohnert Park Ratifying the Memorandum of Agreement with the Service Employees International Union (SEIU) Local 707 (Certain Employees in the Department of Public Works) Confidential Unit — An Outline of Conditions of _Employment for the Confidential Unit Employees has been provided to Council. The Outline provides benefits similar to those proposed for RPEA and SEIU members with some exceptions. The exceptions occur in cases where the Confidential Unit Employees already received benefits proposed for the first time for RPEA and SEIU members. Key terms of the Outline have been recapped in the Council Agenda Item Transmittal Report. The City Manager met with a representative of the Confidential Unit to discuss the Outline. The Confidential Unit is not a formally organized bargaining unit, thus the proposal is in the form of an Outline rather than MOA. Resolution for Adoption: 2003-149 A Resolution of the City Council of the City of Rohnert Park Approving the Outline of Certain Conditions of Employment, Fringe Benefits and Salary Adjustments for the Rohnert Park Confidential Unit CITY OF ROHNERT PARK - Memo for Council Meeting of June 24, 2003 Page 6 Prepared: TCD:06/19/03' Management Unit An Outline of Conditions. of Employment for the Management Unit Employees has been provided to Council. The Outline provides benefits similar to those proposed for RPEA and SEIU members with some exceptions. The exceptions occur in cases where the Management Unit. Employees already received benefits proposed for the first time for RPEA and SEIU members. Key terms of the Outline have been recapped in the Council Agenda Item Transmittal Report. The City Manager met with representatives of the Management Unit to discuss the Outline. The Management Unit is not a formally organized bargaining unit, thus the proposal is in the form of an Outline rather than MOA. Resolution for Adoption: 2003-150 A Resolution of the City Council of the City of Rohnert Park Approving the Outline of Certain Conditions of Employment, Fringe Benefits and Salary Adjustments for the Management Unit 9.. FIVE-YEAR IMPLEMENTATION PLAN FOR THE COMMUNITY DEVELOPMENT COMMISSION — The consulting firm of Cotton/Bridges/Associates of Pasadena, California, was employed to 'develop a new Five -Year Redevelopment and Housing Implementation Plan to meet State Health & Safety Code Sections 33490 and 33413(b). In cooperation with City staff, a comprehensive plan has been developed. The City Manager and other staff have reviewed and determined the Draft Plan to be well developed and complete. Time has been allotted for Council discussion and possible action on this matter. Public notices have been published and a public hearing scheduled prior to the Community Development Commission action regarding the plan. Community Development Commission Resolution for Adoption: 2003-06 Adopting the "Redevelopment and Housing Implementation Plan 2002/2003 — 2006/2007" 10. AMENDING THE METHOD OF DETERMINING ROHNERT PARK DISPOSAL'S PAYMENT — The Council received a report that, among other topics, compared the results of different methods to determine compensation for Rohnert Park Disposal. Council members indicated interest in changing to the Refuse Rate Index system adopted by the City of Santa Rosa instead of the current method. Staff has drafted an amendment to the Agreement with Rohnert Park Disposal. This amendment would introduce the Refuse Rate Index method. The Amendment would implement the change beginning on July 1, 2003. A' Draft was distributed to the City Attorney and Rohnert Park Disposal for comment. Rohnert Park Disposal proposed no changes in the draft. Changes recommended by the City Attorney have been incorporated in the proposed amendment. Time has been allotted for Council discussion and possible action on this matter. Resolution for Adoption: 2003-151 Authorizing and Approving Amendment Number One to the Agreement. Between the City of Rohnert Park and Rohnert Park Disposal, Incorporated CITY OF ROHNERT PARK — Memo for Council Meeting of June 24, 2003 Page 7 Prepared: TCD:06/19/03 11. POLICY FOR COUNCIL COMMITTEES (VVM) — Councilmember Vicki Vidak- Martinez has requested time to discuss establishing a policy for Council Committees. Time has been allotted for possible action on this item. 12. COUNCIL COMMITTEE AND/OR OTHER REPORTS: 1. Mayors' & Councilmembers' Assoc. of Sonoma . County, Board of Directors Meeting, June 12, 2003. Mayor Armando Flores to give a report on the meeting. 2. Community Showcase, June 25, 2003. Councilmember Vicki Vidak-Martinez to give a report on the event. 3. Sonoma County Waste Management Agency Meeting, June 18, 2003. Councilmember Jake Mackenzie to give a report on the meeting. 4. Sonoma -Marin Area Rail Transit (SMART_) Meeting, June 18, 2003. Councilmember Jake Mackenzie to give a report on the meeting. 5. Santa Rosa Board of Public Utilities Meeting, June 19, 2003. City Manager Carl Leivo to give a report on the meeting. 13. COMMUNICATIONS — Copies of all meaningful communications have been provided to the .Council for review prior to the meeting. A communications outline listing all of the communications being brought to the Council's attention will be provided. If there is any communication that any Council member wants ,to read or discuss, please so indicate during the review of communications. Other matters listed on the agenda are either covered in separate memos and reports or will be discussed and explained at the meeting. 14. MATTERS FROM/FOR COUNCIL — Time has been allotted for Council discussion on matters from/for Council, if any. 15. CONSENT C A L E N D A R For this meeting, the Consent Calendar consists of approval of concurrent meeting minutes, approval of bills/demands for payment, adoption of Resolution Nos. 2003-152 through 2003-158. Copies of all minutes, resolutions, staff reports, and backup materials for those items listed have been provided to Council for review prior to the meeting. A. Approval of Concurrent Meeting Minutes The following minutes have . been provided to each Council member for approval: Regular Concurrent City Meetings — June 10, 2003. B. Approval of Bills/Demands for Payment — A listing of all the bills/demands for payment by the City are being presented for approval and have been provided to ,each Council member. If any Council member has questions concerning any items on the bills for approval, please so indicate at the meeting. C.Accepting Cash/investments Report for Month End March 31, 2003 Concurrently for: City of Rohnert Park/City Council, Community Development Commission, and Rohnert Park Financing Authority. Self-explanatory. CITY OF ROHNERT PARK - Memo for Council Meeting of June 24, 2003 Page 8 Prepared: TCD:06/19!03 D. Resolutions for Adoption: 2003-152 Authorizes and approves an Agreement for, City Engineering Services with Winzler and Kelly Consulting Engineers. The position of City Engineer is currently vacant. While the City Council has authorized a Civil Engineer position and recruitment for that position has commenced, it will be at least three months before the position is filled. The City must utilize consulting engineering services during this period. Moreover, it will be necessary to augment the skills of the Civil Engineer once that position is filled. Winzler and Kelley Consulting Engineers has the necessary city engineering expertise and capacity to provide the needed services to the City. Winzler and Kelly has provided these services during fiscal year 2002-03 under the terms of a letter agreement. It is proposed to enter into a formal Agreement for Services for fiscal year 2003-04. Council has been provided with a copy of the contractual agreement for summary information. 2003-153 Approves of Task Order No. 2003-1 _ for the Sewer Model Study Phase 1 for an amount not to exceed $51,670. The proposed work is a City-wide Sewer Model Study which is a description of the City's sewer system and a model of the projected system based on the City's current General Plan. The Study is critical to the City identifying deficiencies within the existing system and to plan ahead for future development and to identify the potential impacts to the City's system. Winzler and Kelley was requested to perform the work as one of its capital project tasks under the City Engineering Services Agreement. It is estimated that the Phase I study will be completed in October 2003. 2003-154 Approves of Task Order 'No. 2003-2 for the Storm Water System Model Study Phase 1 for an amount not to exceed $59,185. This study is for a City-wide storm` water system model. The study includes a description of the City's storm water system and a model of the projected system based on the City's current General Plan. The Study is critical to the City identifying deficiencies within the existing system and to plan ahead for future development and to identify the potential impacts to the City's system. Winzler and Kelly was requested to perform the work as one of its capital project tasks under the City. Engineer Services Agreement. It is estimated that the Phase I study will be completed in October 2003. CITY OF ROHNERT PARK — Memo for Council Meeting of June 24, 2003 Page 9 Prepared: TCD:06/19/03 2003-155 Authorizes and approves an application for a Pacific Gas and Electric Company Economic Development Grant. The City received an invitation to submit an application for a PG&E Local Economic Development Grant. The City may apply for a grant of $500 to, $10,000. These funds can be used to fill gaps in economic development budgets, may be used to match other grants, or for initiating challenge grants. The application must be submitted by July 3, 2003. Staff has developed a grant project titled Economic Recovery Direct Mail Campaign and drafted an application which has been provided to Council. Staff will share this draft application_ with potential partners prior. to the Council meeting. The time frame between receipt of the invitation and application deadline is short. Staff is asking for authority to submit an application. 2003-156 Establishes the Appropriations Limit for the. City of Rohnert Park for the 2003-04 Fiscal Year pursuant to Article XIII B of the California Constitution. The appropriate limit for the City of Rohnert Park for the fiscal year 2003-04 is calculated to be $30,643,161. The City has calculated its annual appropriate limit for the 2003-04 fiscal year, based on the 1978-79 appropriations, as, adjusted for changes in the cost of living or per capita income, population and other specific factors for the subsequent years of 1979-80 through 2002- 03. The proceeds of taxes were computed to be $13,263,250. The spread between the appropriations limit and the proceeds of taxes assures Rohnert Park that no taxes will have to be refunded. Council has been provided with a complete staff report on this matter. 2003-157 Approves Amendment No. 9 to the Agreement with Old Adobe Services for Park Cleaning. This Amendment authorizes the continuance of park maintenance services by Old Adobe Services (OADS) through June 30, 2004. This program is beneficial to both the City and the community in that it provides employment opportunities for OADS participants, .while providing low-cost park cleaning services. The total number of park services days under this amendment will be 251, an increase over the 248 days included in Amendment No. 8, due primarily to variations in the annual calendar. Also included in the amendment is a cost increase of $2,568, which is due to the increase in working days, and an increase in the minimum wage, bringing the total cost to $95,993. Staff recommends approval of this amendment based on the continuing satisfactory performance of OADS participants, and the cooperative working relationship between OADS staff and City employees. CITY OF ROHNERT PARK - Memo for Council Meeting of June 24 2003 Page 10 Prepared: TCD: =06/19/03 2003-158 Accepts the Quitclaim Deed executed by Crocker Homes, Inc. and authorizes the City Manager to execute a Certificate of Acceptance on behalf of the City of Rohnert Park. During the course of executing the sale of the Wine and Visitors Center, a title search discovered an obsolete claim by Crocker Homes_ On September 12, 1977, the City Council adopted Resolution 1977- 158 approving a subdivision agreement with Crocker Homes to develop Mountain Shadows Subdivision, Unit No. 1. On September 8, 1980, the City Council adopted Resolution 1980-155 recognizing the satisfactory completion of public improvements for the. Mountain Shadows Subdivision, Unit No. 1. However, this resolution did not rescind Crocker Homes development rights for Subdivision, Unit No. 1. Since the subdivision has been developed, Crocker Homes no longer requires, its development rights. H. Arthur Nottingham, President of Crocker Homes, has executed a Quitclaim Deed releasing his company's development rights to the Mountain Shadows Subdivision, Unit No. 1. Adoption of the proposed resolution will accept the Quitclaim Deed executed by Crocker Homes and remove an outstanding title issue on the Golf Course and Wine Center. 16. PUBLIC COMMENT — Time has been allotted on the Council agenda for public comment on items not listed on the agenda, or on agenda items if unable to speak at the scheduled time (limited to 3-5 minutes per appearance and a 30 minute total time limit, or allocation of time based on number of speaker cards submitted). ADJOURNMENT Name Address Telephone Number. City Park Date Of Use City Of Rohnert Park Department Of Public Safety City Park Alcoholic Beverne Use Registration Form Date Of Call Time Of Call Number Of Group Members Dispatcher. 6 - Zq--v3 CITY COUNCIL SPEAKE ARID TOPIC: Brief Summarya yam./ i ✓ See Reverse CITY COUNCIL SPEAKER CARD Date: > fame: bone:• -' a t � f; J 'OPIC: { ' la.-Ae- ' Irief Summary of Comments: �i'% Us C1- ro ✓ See Reverse CITY COUNCIL SPEAKER CARD (2 - Date: °,O a C Name: Phone: s 44s - TOPIC: Oxek -- Brief Summary of Comments: ✓ See Reverse Name Address Telephone Number. City Park Date Of Use City Of Rohnert Park Department Of Public Safety City Park Alcoholic Beverage Use Registration Form Date Of Call Time Of Call Number Of Group Members Dispatcher Hello, my name is Rachel Fletcher and I have lived in the Rohnert Park area since 1968. I attended Rohnert Park Junior High and Rancho Cotate High School. I currently live in D section where I am raising my three daughters ages 16, 14 and 4. For the last 15 years I have played softball at Sunrise Park in the Women's Lowkey Softball league. This league was started over 30 years ago by a woman name Ruby Austin. Ruby's vision for this league that was originally called the "House Wife's League" was that any woman over 21, regardless of their ability to play, would be able to join a team and establish camaraderie with other women while enjoying America's favorite past time. In the beginning the league played at A Park but has been at S park since it's completion. To my knowledge we have never had to have public safety respond to any disturbances while we are there. As responsible adults, we will on occasion have an alcoholic beverage after our game. I was very surprised to read that our City Council, apparently at the urging of S section residents, have voted to ban the use of any alcoholic beverages at city parks. The Press Democrat reports that this is a direct response to the "Gang" shooting at S park. While it saddens me that this happened in a community that I have resided in for over 34 years I don't see the correlations to this incident and the use of alcoholic beverages by adults. I urge the Council to reconsider the impact that this could have. "Punish intent not behavior". Will our public safety officers be spending more time monitoring the activity of law abiding adults rather than being able to focus on the illegal activity of others? I also wonder if this may have an impact on teams or tournaments moving to other cities. This would have an effect on our already financially struggling recreation department. Please remember that we are adults. We should not have a privilege taken away for us because of the actions of others. Thank you for your time and consideration. COUNCIL: MISCELLANEOUS COMMUNICATIONS o� AGENDA COPY TO: COPY TO: r Hello- my name is Margaret Cavanaugh; I have lived in Rohnert Park for 20 years and have played for Rohnert Park Women's Low-key Softball for 17 years, past President for 3years. i have coached girl's softball (6yrs) and girl's volleyball (3rd year). I have 4 children all who have played sports in the Rohnert Park City recreational league. What I'm asking is to rethink your decision on banning all alcoholic beverages in our City Parks, as this will effect all legal age adults who had nothing to do with the incident that resulted in an unfair and hasty decision. I am requesting that you rescind this ordnance and return it to its original. state. I feel this decision punishes all Rohnert Park's citizens who utilize our City Parks for picnics, sporting events, and family activities bast on one exceptional incident involving a gang activity. Thank you for your time. 1Vlarg Cavanaugh TOTAL P.01 City Council, These signatures are a small representation of the residents who support us. Margaret & I collected these signatures in about three days asking the people we see on a daily basis to sign. We didn't go door to door asking for support. I feel confident that there are many others who would be supportive if we actively sought out support. CAA. _. We, the undersigned citizen of Rohnert Park, strongly oppose the banning of alcoholic beverages in city parks. We urge the City Council to reconsider their decision of June 10, 2003. We, the undersigned citizen of Rohnert Park, strongly oppose the banning of alcoholic beverages in city parks. We urge the City Council to reconsider their decision of June 10, 2003. Name Address Phone# Signature f,/,C. is -, tM�A(- j 161,,,<. Taw-- S G -moo C V-) .... (7 a,+ -'i 14 O (.9 e &L E D(-ur( L4-(( /�� l' Y ��t (�! �i lJv 1'� / �' f \ •I ./ .r' C.- Ii u"J�. " �."i_.�� J 7qS == �, � 1 l v t � � �. E•� � 1. I � �to NI it ¢5w 6ITSZf! OPU4 q �7 � in A go__. �� � ztor� CLQ P . 7 q � L�%C M We, the undersigned citizen of.Rohnert Park, strongly oppose the banning of alcoholic beverages in city parks. We urge the City Council to reconsider their decision of June 10, 2003. Name Address Phone,#S#111Z e Ylzv c N 6 o< <'. �Y�S9 A W_I Ir I i r , ..0 , rA _M i i B5a-0 &4 le Ile &-4 14Z0 A'&uIr `J(4G17 V•i `r -,S- l`i,4s� Mkt�e, kanc, -773-21 k6,,SwrnuS�ep-j Roan t,-f--Tpp ,� L 77 9Zs-7 . We, the undersigned citizen of Rohnert Park, strongly oppose the banning of. alcoholic beverages in city parks. We urge the City Council to reconsider their decision of June 10, 2003. Name Address Phone# S* tLire bow ,Ozy,na U- 5 gq 5b eco -- q45-3 c- o 0. '7gs93i Vlo-, ( -� i� dC. �}- dam- � c` "� U � � �:✓� �� � � � �. — �- �t � -V � � G�G�-;d ,,., � � ; WAR I' CA -A 9,;2 -? 9 -3 L � A- ,� ► ��i c� S,O �? r �c -oaf o A 0 ,, We, the undersigned citizen of Rohnert Park, strongly oppose the banning of alcoholic beverages in city parks. We urge the City Council to reconsider their decision of June 10, 2003. N, -a4,ne Address Phone# Signature ss Madam m eN- XPO Tna o 10E-)NWtLeJ LT 5 q'LD( Yr o Al f S rD r/ ` T�'I X .6 Jlladr(.gk�-St jJ - G l zee r` mak, Q � v J �l✓ lD lc l 1, �`-/ l� 4 We, the undersigned citizen of Rohnert Park, strongly oppose the banning of alcoholic beverages in city parks. We urge the City Council to reconsider their decision of June 10, 2003. Name Address Phone# SignaMft�le 4 e Me CO -L4 lxl�e'117 0-0 1&tex., ;YI 2- /-.'k i -0 4 �Ytr9 t) 14,P w UAMte- K,\ LA I t S1"'5e6(cirA, Cio r-rr.'/S'k IV- Airicv\ D-rl, 11 �- 0 aq � Ur We, the undersigned citizen of Rohnert Park, strongly oppose the banning of alcoholic beverages in city parks. We urge the City Council to reconsider their decision of June 10, 2003. i o4f �I ETC ker GcIQ ( "NN,/4 CT 96 q -5006 a/w 101 wn�5 c� c� s \ _ �ci .�`ii 2�i `IPS d J We, the undersigned citizen of Rohnert Park, strongly oppose the banning of alcoholic beverages in city parks. We urge the City Council to reconsider their decision of June 10, 2003. Name Address Phone# Si nature r 4,4 �►1��i� Nr 7q 6 GnErc :k� 40rc-1 Ifi - w �,. kfD Pl Q(,/ k 4u i r� z .Sal (A. / We, the undersigned citizen of Rohnert Park, strongly oppose the banning of alcoholic beverages in city parks. We urge the City Council to reconsider their decision of June 10, 2003. Name Address Phone# Signature 0111, MIN �nm�LLMMMO FI -4 ffau 187 a We the undersigned citizen of Rohnert Park, strongly 0PposAhe banning of alcoholic beverages in city parks. We urge the City Council to reconsider their decision of June 10, 2003. Ads}(duress , l Phone# 7(--) ( /�c.ca&1 e -F C /,,,A --Ii azure - �o 1i►M We, the undersigned citizen of Rohnert Park, strongly oppose the banning of alcoholic beverages in city parks. We urge the City Council to reconsider their decision of June 10, 2003. Name Address Phone# _ _ Signature We, the undersigned citizen of Rohnert Park, strongly oppose the banning of alcoholic beverages in city parks. We urge the City Council to reconsider their decision of June 10, 2003.. Name Address Phone# Signature CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPOR' Department: Public Safety Submitted By: Ted Giesige, Police Commander (Name & Title) Submittal Date: June 3, 3003 Agenda Title: Prohibition of Alcohol in the Parks Council: X Date Miscellaneous Communications AMends c 3 X Copy to: o to: *"City Clerk Use Only 0. Meeting Date: June -3,3003 ., . z}; 2-aa3 Held Until: Date of Action: Deadline Date for: Council Action: Requested Council Action: Discussion regarding a possible ordinance change to prohibit alcoholic beverages in the City parks. Summary: A recent homicide in S Park resulted in City Staff meeting to identify measures to address the safety in City parks. One suggestion was that the City considers prohibiting alcoholic beverages in City parks. Currently, alcoholic beverages are allowed in the parks between the hours of 6:00 am and 9:00 pm., as long as the beverage is not in a glass container. Rohnert Park Municipal Code 9.34.020 addresses alcoholic beverages. If Council decides to ban alcohol from the parks entirely, Section 9.34.020, subsection D, should be amended as per the attached document. Posted signs within each park should reflect the prohibition as well. CITY MANAGER'S RECOMMENDATION: () Consent Item ( egular Time ( pproval (0 -Public Hearing Required () Not Recommended () Submitted with Comment () Policy Determination by. Council () City Comments: City Manager's Signature: JH-h:\shells�council agenda transmittal ORDINANCE NO. 698 AN ORDINANCE OF THE CITY OF ROHNERT PARK AMENDING SECTION 9.34.020, ALCOHOLIC BEVERAGES; DRINKING AND POSSESSION THEREOF PROHIBITED IN CERTAIN LOCATIONS BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROHNERT PARK, CALIFORNIA: SECTION ONE. Section 9.34.020D of the Rohnert Park Municipal Code is hereby amended to read as follows: No person shall drink or have in his or her possession an open container of any alcoholic beverage: A. On any public street, sidewalk, or other public way or parking lot owned by the City of Rohnert Park, or B. On private property which is intended for public use and open to the public view without first having secured the express permission of the owner, the owner's agent, or the person in lawful possession thereof; or C. On the posted premises of, including the posted parking lot immediately adjacent to, any retail package off -sale alcoholic beverage licensee licensed pursuant to Division 9 (commencing with Section 23000) of the Business and Professions Code of California, or any public sidewalk immediately adjacent to the licensed and posted premises. Visible notices shall be posted on the premises of each retail package off -sale alcoholic beverage licensee and on the parking lot and the public sidewalk immediately adjacent to the licensed premises indicating that the provisions of this subsection are applicable. D. ., On any public park, parkway, playground, recreation center, or recreation area or any parking lot adjacent to any of the foregoing recreation facilities owned, leased or under the control of the City of Rohnert Park except with the written permission of the city manager or his or her designee, which permission may be given in conjunction with an approved use of the foregoing recreation facilities. SECTION TWO. Environmental Review. The Council determines that the ordinance for which this section is amended establishes a public health and safety prohibition and is not a project, and therefore, is not subject to the California Environmental Quality Act. The Council further finds that the adoption of this ordinance is exempt from CEQA under the provisions of State CEQA guidelines; section 15061 (b)(3) in that there is not possibility that the provisions enacted by this ordinance will effect a substantial adverse change in the environment. This ordinance shall be in full force and effective 30 days after its adoption and publication or posting as required by law. DULY AND REGULARLY ADOPTED by the Council of the City of Rohnert Park this day of , 2003. AYES; NOES: ABSENT: ABSTAIN: CITY OF ROHNERT PARK Mayor Armando F. Flores ATTEST: Deputy City Clerk Troy Dettling APPROVED AS TO FORM City Attorney Betsy Strauss 9.34.020 Alcoholic beverages; drinking and possession thereof prohibited in certain locations. No person shall drink or have in his or her possession an open container of any alcoholic beverage: A. On any public street, sidewalk, or other public way or parking lot owned by the city of Rohnert Park, or B. On private property which is intended for public use and open to the public view without first having secured the express permission of the owner, the owner's agent, or the person in lawful possession thereof; or C. On the posted premises of, including the posted parking lot immediately adjacent to, any retail package off -sale alcoholic beverage licensee licensed pursuant to Division 9 (commencing with Section 23000) of the Business and Professions Code of California, or on any public sidewalk immediately adjacent to the licensed and posted premises. Visible notices shall be posted on the premises of each retail package off -sale alcoholic beverage licensee and on the parking lot and the public sidewalk immediately adjacent to the licensed premises indicating that the provisions of this subsection are applicable. D. On any public park, parkway, playground, recreation center, or recreation area or any parking lot adjacent to any of the foregoing recreation facilities owned, leased or under the control of the city of Rohnert Park except with the written permission of the city manager or his or her designee, which permission may be given in conjunction with an approved use of the foregoing recreation facilities. (Ord. 492 § 1, 1987) Ap- CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPO Department: City Manager's Office Submitted By: Held Until: (Name & Title) Submittal Date: June 18, 2003 Agenda Title: Mobile Home Park Matters — Sale of Rancho Feliz Mobile Home Park to Millennium Housinh Requested Council Action: Motion to approve Resolutions listed on the agenda. w"o.u, ***City Clerk Use Only***'� Meeting Date: June 24, 2003 Carl Leivo, City Manager Date of Action: Deadline Date for: Council Action: Summary: Millennium Housing proposes to purchase Rancho Feliz Mobile Home Park. Millennium Housing and The Rohnert Park Housing Financing Authority engaged Kinsell, Newcomb & De Dios, Inc, bond underwriter, and Best Best & Krieger, LLP, bond counsel. It is proposed that the Rohnert Park Financing Authority (a separate entity from the Housing Financing Authority) will issue Mobile Home Park Revenue Bonds to help finance the purchase. The underwriter and counsel have prepared various resolutions and agreements for consideration by the Finance Authority and Community Development Commission. Financing Authority Resolution 2003-01 authorizes issue of up to $19,000,000 in Mobile Home Park Revenue Bonds. The Resolution appoints Union Bank as Trustee. The Resolution approves a Loan Agreement between the Financing Authority and Millennium Housing. The Authority agrees to lend Millennium Housing the proceeds of the bonds. Millennium Housing agrees to make payments from Park income, which will be used to make Bond payments. The Resolution approves the Regulatory Agreement and Declaration of Restrictive Covenants, which establishes affordable housing standards for Rancho Feliz. The Resolution approves the Administration and Oversight Agreement which provides for a third party, Wolf & Company, Inc initially, to oversee the implementation of the sale and administration of the Park. Community Development Commission Resolution 2003-04 authorizes $500,000 in assistance for the project. These funds will be used to defray a portion of the costs of issuance and upgrade the Park clubhouse and related facilities. The Resolution approves the Regulatory Agreement and Declaration of Restrictive Covenants. This agreement is required in order to assure that Commission funds are being used to assist in maintaining affordable housing. The Resolution authorizes execution of the Administration and Oversight Agreement. Proceeds from the Revenue Bond financing and sale will be used to pay off the Revenue Bonds originally issued by the Housing Financing Authority to purchase Rancho Feliz from a private owner. After implementation of the sale, the Housing Financing Authority may be disbanded. All documents are on file with the. City Clerk and available for inspection. CITY MANAGER'S RECOMMENDATION: O Consent Item ( egular Time (�pproval () Public Hearing Required O Not Recommended O Submitted with Comment O Policy Determination by Council O City Comments: d City Manager's Signature: C_ Date: JH-h:\shells\council agenda transmittal RESOLUTION NO. 2003-01 A RESOLUTION OF THE ROHNERT PARK FINANCING AUTHORITY AUTHORIZING THE ISSUANCE OF ITS NOT TO EXCEED $19,000,000 AGGREGATE PRINCIPAL AMOUNT OF ROHNERT PARK FINANCING AUTHORITY MOBILE HOME PARK REVENUE BONDS (RANCHO FELIZ MOBILE HOME PARK) 2003 SERIES A AND SERIES B AND APPROVING CERTAIN DOCUMENTS AND AUTHORIZING CERTAIN ACTIONS IN CONNECTION THEREWITH ROHNERT PARK FINANCING AUTHORITY WHEREAS, the Rohnert Park Financing Authority, a joint powers authority duly organized and existing under the laws of the State of California (the "Authority"), is authorized to issue bonds pursuant to Section 52100 and following of the Health and Safety Code of the State of California (the "Law") to finance the acquisition of mobile home parks by nonprofit organizations within the jurisdiction of the Authority; and WHEREAS, Millennium Housing Corporation, a California nonprofit public benefit corporation (the "Borrower") qualified as an exempt organization under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"), has requested that the Authority issue and sell three series of revenue bonds for the purpose of providing financing for the acquisition and renovation of a 297 -space mobile home park located at 6607 Redwood Drive in the City of Rohnert Park, California (the "City") and known as the Rancho Feliz Mobile Home Park (the "Project"); and WHEREAS, the City is a member of the Authority; and WHEREAS, the financing of the Project will lessen the governrriental burden of the City by preserving affordable housing within the City; and WHEREAS, the Authority proposes to issue its not to exceed $19,000,000 aggregate principal amount Rohnert.Park Financing Authority Mobile Home Park Revenue Bonds (Rancho Feliz Mobilehome Park) in two series (collectively, the "Bonds") pursuant to the Law_ to finance the acquisition and renovation by the Borrower of the Project; and WHEREAS, there has been presented to the Board of Directors at this meeting proposed forms of an Indenture of Trust, a Loan Agreement, a Regulatory Agreement and an Administration and Oversight Agreement, as well as Preliminary Official Statements relating to the Series A Bonds and the Series B Bonds and a Purchase Contract with respect to the purchase of the Series A Bonds and the Series B Bonds by Kinsell, Newcomb & De Dios, Inc. (the . "Underwriter") for sale to the public; and WHEREAS, as required by Section 147(f) of the Internal Revenue Code of 1986 (the "Code"), as amended, the City Council of the City has on June 10, 2003 conducted a duly noticed public hearing with respect to the proposed issuance of the Bonds and financing the R V PU B\FJ B\654420 Project by the Authority, such notice being published in a newspaper of general circulation in the City; and WHEREAS, all acts, conditions and things required by the laws of the State of California to exist, to have happened and to have been perfonned precedent to and in connection with the issuance of the Bonds exist, have happened and have been performed in due time, form and manner as required by law, and the Authority is now duly authorized and empowered, pursuant to each and every requirement of law, to issue the Bonds for the purposes, in the manner and upon the terms herein provided. NOW, THEREFORE, BE IT RESOLVED, by the .Board of Directors of the Rohnert Park Financing Authority as follows: SECTION 1. Recitals. The above recitals, and each of them, are true and correct. SECTION 2. Appointment of Trustee. Union Bank of California, N.A. is hereby appointed as the initial trustee (the "Trustee") under the Indenture of Trust (the "Indenture") relating to the Bonds, with the duties and powers of such Trustee as are set forth in the Indenture. SECTION 3. Indenture. The Indenture authorizing the issuance of the Bonds, between the Authority and the Trustee, in the form presented at this meeting, is hereby approved and the President, Vice President, Executive Director of Secretary (each, an "Authorized Officer"), each acting alone, are hereby authorized and directed, for and in the name and on behalf of the Authority, to execute and deliver the Indenture in the form hereby approved together with such additions or changes as the officer executing the same, upon consultation with the Authority Counsel and Bond Counsel, may approve, such approval to be conclusively evidenced by the execution and delivery thereof by the Authority. SECTION 4. Form of Bonds. The forms of the Bonds, each as set forth in the Indenture, are hereby approved and the President or Vice President and the Secretary are hereby authorized and directed to execute by manual or facsimile signature, for and in the name and on behalf of the Authority, the Bonds in either temporary and/or definitive form in the aggregate principal amounts and all in accordance with the terms and provisions of the Indenture. SECTION 5. Loan Agreement. The Loan Agreement (the "Loan Agreement") by and among the Authority, the Trustee and the Borrower, whereby the proceeds ofthe Bonds are to be loaned to the Borrower for the purpose of providing permanent financing for the acquisition and renovation of the Project, in the form presented at this meeting, is hereby approved and the Authorized Officers, each acting alone, are hereby authorized and directed, for and in the name and on behalf of the Authority, to execute. and deliver the Loan Agreement in the form hereby approved together with such additions or changes as the officer executing the same, upon consultation with the Authority Counsel and Bond Counsel, may approve, such approval to be conclusively evidenced by the execution and delivery thereof by the Authority. SECTION 6. Regulatory Agreement. The form of the Regulatory Agreement and Declaration of Restrictive Covenants by and among the Authority, the Trustee and the Borrower (the'.Regulatory Agreement") in the form presented at this meeting, is hereby approved and the Authorized Officers, each acting alone, are hereby authorized and directed, for and in the name R V PU BT -16\654420 and on behalf of the Authority, to execute and deliver the Regulatory Agreement with respect to the Project in the forJn hereby approved together with such additions or changes therein as the officer executing the same, upon consultation with the Authority Counsel and Bond Counsel, may approve, such approval to be conclusively evidenced by the execution and delivery thereof by the Authority. SECTION 7. Official Statements. The two Preliminary Official Statements relating to the Series A Bonds and the Series B Bonds (collectively, the "Preliminary Official Statements") in the forms presented at this meeting, are hereby approved. The Program Administrator is hereby authorized and directed to make changes to the forms of the Preliminary Official Statements hereby approved, upon consultation with the Authority Counsel and Bond Counsel, as necessary or desirable to reflect the terms of the financing and the documents with respect thereto. The Preliminary Official Statements may be brought into the form of final Official Statements'which shall contain such. changes or modifications thereto as may be deemed necessary or desirable by the Program Administrator, upon consultation with the Authority. Counsel and Bond Counsel. The Authorized Officers, each acting alone, are hereby authorized and directed, for and in the name and on behalf of the Authority, to execute and deliver the final Official Statements. The Authorized Officers, each acting alone, are authorized and directed, on behalf of the Authority, to certify the Preliminary Official Statements as "near final" for purposes of Rule 15c2-12 under the Securities and Exchange Act of 1934, as amended ("Rule 15e2-12"), and to certify the Official Statements as "final" pursuant to Rule 15c2-12. SECTION 8. Purchase Contract for Series A Bonds and Series B Bonds. The Purchase Contract with respect to the Series A Bonds and the Series B Bonds, among the Authority, the Borrower and the Underwriter, in the form presented at this meeting, is hereby approved. The Authorized Officers, each acting alone, are hereby authorized to execute the Purchase Contract in said form, together with such additions or changes as the officer executing the same, upon consultation with the Authority Counsel and Bond Counsel, may approve, such approval to be conclusively evidenced by the execution and delivery of the Purchase Contract by the Authority; provided that (i) the combined aggregate principal amount of the Series A Bonds and the Series B Bonds to be sold pursuant to the Purchase Contract shall not exceed $19,000,000, (ii) the interest rates on the Series A Bonds shall not result in a net interest cost greater than 6.50% per annum with respect to the Series A Bonds; (iii) the interest rates for the Series B Bonds shall not result in a'net interest costs greater than 7.75% per annum with respect to Series B Bonds; and (iv) the Underwriter's discount shall not exceed 2%. SECTION 9. Administration and Oversight Agreement. The Administration and Oversight Agreement (the '.'Administration Agreement") in the form presented at this meeting, by and among the Authority, the Borrower and Wolf & Company, Inc. (or such other entity as the Program Administrator shall select) as Oversight Agent, is hereby approved and the Authorized Officers, each acting alone, are hereby authorized and directed, for and in the name and on behalf of the Authority, to execute. the Administration Agreement in the form hereby approved, together with such additions or changes as the officer executing the same, upon consultation with the Authority Counsel and Bond Counsel, may approve, such approval to be conclusively evidenced by the execution and delivery thereof. R V PU B\rJ B\654420 3 SECTION 10. Designation of Professionals. The law firm of Best Best & Krieger LLP is hereby designated as Bond.Counsel and Disclosure Counsel to the Authority with respect to the Bonds and the Program Administrator is authorized to enter into an agreement with said firm for such services on behalf of the Authority. Kinsell, Newcomb & De Dios, Inc. is hereby designated as underwriter for the Bonds. SECTION 11. Other Acts. The President, Vice President, Executive Director, Secretary, Authority Counsel and all other officers of the Authority are hereby authorized and directed, for and in the name and on behalf of the Authority, to do any and all things and take any and all actions, including without limitation, obtaining bond insurance and a rating for the Bonds, and including execution and delivery of any and all assignments, certificates, requisitions, agreements, notices, consents, instruments of conveyance, warrants and other documents which they, or any of them, may deem necessary or advisable in order to consummate the transactions as described herein in connection with the issuance and sale of the Bonds or to otherwise effectuate the purposes of this Resolution. SECTION 12. Effective Date. This Resolution shall take effect immediately upon adoption. R V PUB\FJ B\654420 4 PASSED, APPROVED AND ADOPTED by the Rohnert Park Financing Authority, at a special meeting thereof, this 24`h day of June, 2003, by the following vote, to wit: AYES: Directors: NOES: Directors: ABSENT: Directors: Chair Rohnert Park Financing Authority Attest: Secretary Rohnert Park Financing Authority STATE OF CALIFORNIA ) COUNTY OF SONOMA ) ss. CITY OF ROHNERT PARK) I, , Secretary of the Rohnert Park Financing Authority, hereby certify that I have compared the foregoing copy with the original RESOLUTION NO. passed and adopted by said Authority at a special meeting thereof, at the time and by the vote therein stated, which original resolution is now on file in my office, and that the same is a full, true and correct copy thereof. WITNESS my hand this day of June, 2003. Secretary Rohnert Park Financing Authority R V PU B\FJ B\654420 5 RESOLUTION NO. 2003-04 A RESOLUTION OF THE ROHNERT PARK COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK APPROVING A SUPPLEMENTAL REGULATORY AGREEMENT AND AN ADMINISTRATION AND OVERSIGHT AGREEMENT WITH RESPECT TO THE RANCHO FELIZ MOBILE HOME PARK COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK WHEREAS, the Rohnert Park Financing Authority (the "Authority") is authorized pursuant to Section 52000 and following of the California Health and Safety Code (the "Act") to provide assistance in financing multifamily residential housing developments, including -mobilehome parks, that are or will be owned by nonprofit corporations; and WHEREAS, the Authority has determined that it is in the best interests of the City of Rohnert Park (the "City") to increase the supply of mobilehome rental spaces within the City through the issuance by the Authority of its Mobilehome Park Revenue Bonds 2003 Series A and B (the "Bonds"); and WHEREAS, the proceeds of the Bonds, if any are issued, will be loaned to Millennium Housing Corporation, a California nonprofit corporation (the "Owner") for the purpose of financing the acquisition and improvement of a 297 -space mobilehome park known as the Rancho Feliz Mobile Home Park located at.6607 Redwood Drive in the City (the "Project"); and WHEREAS, in order to preserve and maintain affordable housing units in the City, -it has been proposed that the Community Development Commission of the City of Rohnert Park (the "Commission") provide $500,000 of its low and moderate housing funds (the "Commission Assistance") to pay a portion of the cost of issuance of the Bonds and to make a deposit to the Repair and Replacement Fund for the Project; and WHEREAS, in consideration of the Commission Assistance, the Owner has agreed to enter into a Supplemental Regulatory Agreement and Declaration of Restrictive Covenants with the Commission (the "Supplemental Regulatory Agreement") providing for certain additional affordable housing requirements for the Project. NOW, THEREFORE, BE IT RESOLVED, by the Community Development Commission of the City of Rohnert Park as follows: SECTION 1. Commission Assistance. The Commission Assistance in an amount of $500,000 is hereby approved. The Commission hereby finds and determines that the Commission Assistance, which shall be made from the Coin inission's housing funds provided for in Section 33334.2 of the California Health and Safety Code, will assist in preserving and improving the supply of housing available at affordable housing costs to persons and families of very low, low and moderate income in the City of Rohnert Park. R V PU B\FJ B\65443 8 SECTION 2. Supplemental Regulatory Agreement; Administration Agreement. The form of the Supplemental Regulatory Agreement and Declaration of Restrictive Covenants (the "Supplemental Regulatory Agreement") by and between the Commission and the Owner presented to this meeting and imposing certain restrictions in the Project is hereby approved and any of the Chairperson, the Vice Chairperson or the Executive Director (each an "Authorized Officer") are, and each of them is, hereby authorized and directed, for and in the name and on behalf of the Commission, to execute the Supplemental Regulatory Agreement in substantially the form hereby approved, with such additions or changes therein as the Authorized Officer executing the same may approve, such approval to be conclusively evidenced by the execution and delivery thereof. Any of the Authorized Officers are hereby authorized and directed to cause the Supplemental Regulatory Agreement to be recorded in the real estate records of the County of Sonoma on a subordinate basis to the Regulatory Agreement and Deed of Trust relating to the Bonds. Any of the Authorized Officers are further authorized twand directed, for and in the name and on behalf of the Commission, to execute the Administration and Oversight Agreement by and among the City, the Commission, the Owner and the Oversight Agent named therein and relating to the administration of the Supplemental Regulatory Agreement and the Regulatory Agreement. SECTION 3. Effective Date. This Resolution shall take effect upon adoption. DULY AND REGULARLY ADOPTED BY THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK THIS 24M DAY OF JUNE, 2003. AYES: NOES: ABSENT: ABSTAIN: ATTEST: Clerk/Secretary APPROVED: Chairperson City Clerk/Secretary, of the Community Development Commission of the City of Rohnert Park, do hereby certify that the foregoing Resolution No. , adopted by the Community Development Commission of the City of Rohnert Park at its regularly scheduled meeting of June 24, 2003, is a full and true copy of the original and said resolution, on file in the office of the City Clerk. City Clerk/Secretary R V PUB\FJ B\65443 8 �� �► ®L. � � � ®� �' � , ®� �' � q, X Date 2,003-146 1 a®0 3 ®6, Council: . Mi§celtaneous ® ®3 02o Communications Agenda CITY OF ROHNERT PARK Copy to: COUNCIL AGENDA ITEM TRANSMITTAL REPORA cop to: Department: City Manager's Office ***City Clerk Use Only*** Meeting Date: 06/24/03 Submitted By: Carl Leivo, City Manager Held Until: (Name & Title) Submittal Date: June 18, 2003 Date of Action: Agenda Title: Refunding of 1994 COPS and 1999 Master Deadline Date for: Equipment Lease COPs Council Action: Requested Council Action: Motion to approve Resolutions listed on the agenda. Summary: One measure to help the City balance its 2003-04 budget is Debt Restructuring. The City has engaged Stone and Youngberg, bond underwriter, and Orrick, Herrington & Sutcliffe, LLP, bond counsel, to assist the City in the Debt Restructuring. The underwriter and counsel have prepared various resolutions and agreements for consideration by the City Council, Finance Authority, and Community Development Commission. The proposed Debt Restructuring will result in a $305,000 cost savings in 2003-04. The City issued $8,190,000 in COPS in 1994 to refinance the construction of the Public Safety Headquarters. The City issued $1,831,000 in COPS in 1999 to refinance the acquisition of 8 police vehicles and 8 other vehicles, the City's share of the County -wide CAD -RMS system, and other equipment and software systems. It is proposed that the Rohnert Park Finance Authority issue $7,500,000 in Lease Revenue Refunding Bonds. The proceeds will refinance the outstanding amounts of the 1994 and 1999 COPS. The Finance Authority will hold title to the Public Safety Headquarters and equipment. The City would enter into a site lease agreement and equipment lease agreement with the Finance Authority. The City would make rental payments to the Finance Authority, which the Authority will•use to pay debt service on the Bonds. The City and Finance Authority will enter into a Trust Agreement with Union Bank and a Purchase Agreement with Stone and Youngberg. Resolution 2003-143 provides that the City approves the sale of bonds, the building and equipment leases, the Trust Agreement, approving the form of the Preliminary Official Statement, the Continuing Disclosure Agreement between the City and Trustee, an amendment to the Reimbursement Agreement between the City and the Community Development Commission related to obtaining Bond Insurance, and the Purchase Agreement between the City, Finance Authority and Stone and Youngberg. Resolutions 2003-144 and 2003-145 approve Refunding Escrow Agreements between the City and Trustee for the equipment COPS and Public Safety Headquarters COPs. Community Development Commission Resolution 2003-05 approves an Amendment to the Reimbursement Agreement authorizing Bond Insurance. Financing Authority Resolution 2003-02 approves the sale of bonds, the building and equipment leases, the Trust Agreement, approving the form of the Preliminary Official Statement, the Continuing Disclosure Agreement between the City and Trustee, and the Purchase Agreement between the City, Finance Authority and Stone and Youngberg. All documents are on file with the City Clerk and available for inspection. CITY MANAGER'S RECOMMENDATION: O Consent Item (pular Time �f.Xpproval () Public Hearing Required () Not Recommended () Submitted with Comment () Policy Determination by Council O City Comments: City Manager's Signature: JH-h:\shells\council agenda transmittal Date: RESOLUTION NO. 2003-143 A RESOLUTION OF THE COUNCIL OF THE CITY OF ROHNERT PARK APPROVING THE ISSUANCE BY THE ROHNERT PARK FINANCING AUTHORITY OF NOT TO EXCEED $7,500,000 AGGREGATE PRINCIPAL AMOUNT OF LEASE REVENUE REFUNDING BONDS, SERIES 2003 FOR THE REFINANCING OF CERTAIN CAPITAL IMPROVEMENTS LOCATED WITHIN THE CITY, AUTHORIZING THE FORMS OF AND DIRECTING THE EXECUTION AND DELIVERY OF A TRUST AGREEMENT, A FACILITIES LEASE, A SITE LEASE, A SECOND AMENDMENT TO REIMBURSEMENT AGREEMENT, A PURCHASE CONTRACT AND A CONTINUING DISCLOSURE AGREEMENT; APPROVING FORM OF AND DISTRIBUTION OF AN OFFICIAL STATEMENT FOR THE BONDS; AND AUTHORIZING TAKING OF NECESSARY ACTIONS AND EXECUTION OF. NECESSARY DOCUMENTS IN CONNECTION THEREWITH WHEREAS, the City of Rohnert Park (the "City") and the Community Development Commission of the City of Rohnert Park (the "Commission") have heretofore entered into a Joint Exercise of Powers Agreement, dated as of January 1, 1999 (the "Joint Powers Agreement"), which Joint Powers Agreement creates and establishes the Rohnert Park Financing Authority (the "Authority"); WHEREAS, pursuant to Article 11 of Chapter 3 of Division 2 of Title 5 of the Government Code of the State of California, the Authority authorized to issue bonds to assist local agencies in financing and refunding certain bonds, upon authorization by resolution of such local agency member of the joint powers authority; WHEREAS, the City previously caused to be executed and delivered $8,190,000 of its Certificates of Participation Refunding Certificates of Participation (Rohnert Park Public Safety Facility Project) (the "Series 1994 Certificates") to refinance the construction of a building housing police and fire departments, located on an DOCSSF 1:678765.4 406444 JYW approximately 6 -acre site owned by the City and known as the City of Rohnert Park Public Safety Building (the "Project"); WHEREAS, the City previously caused to be executed and delivered $1,831,000 of its Certificates of Participation (Master Lease Equipment Program) 1999. Series A (the "Series 1999 Certificates" and, collectively with the Series 1994 Certificates, the "Prior Certificates") to finance the acquisition, delivery and installation of various equipment, including 8 police vehicles, 8 other vehicles, the City's share of a County -wide police records and dispatch system, other vehicular equipment and miscellaneous information and software systems; WHEREAS, this City Council hereby determines that it is in the best interest of the City for the Authority to issue lease revenue refunding bonds to refund the Prior Certificates for the purpose of achieving cash-flow benefits for the City; WHEREAS, it is further proposed that the Authority and Union Bank of California, N.A., as trustee (the "Trustee"), enter into a trust agreement (the "Trust Agreement"), to be dated as of July 1, 2003 (the "Trust Agreement"), and pursuant to the Trust Agreement the Authority will issue up to a $7,500,000 aggregate principal amount of Rohnert Park Financing Authority Lease Revenue Refunding Bonds, Series 2003 (the "Bonds"), and will use the proceeds to refund the Prior Certificates, fund a reserve fund and pay costs of issuance associated with the Bonds; WHEREAS, it is proposed that the City enter into a Site Lease, to be dated as of July 1, 2003 (the "Site Lease"), pursuant to which it will lease the City of Rohnert Park Public Safety Building, located in Rohnert Park, California or such other DOCSSF1:678765.4 406444 JYW 2 property as may be substituted therefore pursuant to Section 10 below, (the "Leased Property") to the Authority; WHEREAS, it is proposed that the City enter into a Facilities Lease, to be dated as of July 1, 2003 (the "Facilities Lease"), pursuant to which it will lease back the Leased Property from the Authority ; WHEREAS, under the Facilities Lease, the City would be obligated to make base rental payments to the Authority which the Authority will use to pay debt service on the Bonds; WHEREAS, Stone & Youngberg LLC, is acting as underwriter (the "Underwriter") for the Bonds and Orrick, Herrington & Sutcliffe LLP is serving as bond counsel ("Bond Counsel") to the City and the Authority in connection with the financing; WHEREAS, form of a Preliminary Official Statement -describing the Bonds, which will be distributed to potential purchasers of the Bonds, has been presented to this meeting; WHEREAS, this City Council has been presented with the form of each document referred to herein relating to the Bonds, and each member of the City Council has examined and approved each document and desires to authorize and direct the execution of such documents and the consummation of such financing; WHEREAS, the City has full legal right, power and authority under the Constitution and the laws of the State of California to enter into the transactions hereinafter authorized; and DOCSSF1:678765.4 406444 JYW 3 NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROHNERT PARK that Section 1. All of the recitals herein are true and correct and this City Council so finds and determines. Section 2. The City hereby specifically finds and declares that the actions authorized hereby constitute and are with respect to public affairs of the City and that the statements, findings and determinations of the City set forth above are true and correct. Section 3. The City Council hereby requests and approves the issuance of the Bonds by the Authority, in an aggregate principal amount of not to exceed $7,500,000 for the refunding of the Prior Certificates. Section 4. The form of Site Lease, on file with the City Clerk, is hereby approved, and the Mayor of the City, the Vice -Mayor of the City, the City Manager, the Assistant City Manager, the Finance Director/City Treasurer, the City Clerk, any deputy City Clerk or any designee of such officials (the "Authorized Signatories") are hereby authorized and directed to execute and deliver the Site Lease in substantially said form, with such changes therein as such officers may require or approve, such approval to be conclusively evidenced by the execution and delivery thereof; provided, however, that the term thereof (excluding any extensions provided for under the Site Lease) shall not exceed July 1, 2025. Among the changes authorized to be made to such Site Lease are such changes as are necessary in the event the Finance Director/City Treasurer or her designee determines it is desirable to obtain municipal bond insurance, a reserve DOCSSF1:678765.4 406444 JYW 4 facility or a credit rating for the Bonds, including but not limited to the addition of property to the Leased Property (as defined in the Facilities Lease). Section 5. The form of Facilities Lease, on file with the City Clerk, is hereby approved, and any two of the Authorized Signatories are hereby authorized and directed to execute and deliver the Facilities Lease in substantially said form, with such changes therein as such officers may require or approve, such approval to be conclusively evidenced by the execution and delivery thereof; provided, however, that the maximum annual base rental payments payable under the Facilities Lease and allocable to the Leased Property shall not exceed $575,000 and the term of the Facilities Lease (excluding any extensions provided for under Facilities Lease ) shall not exceed July 1, 2025. Among the changes authorized to be made to such Facilities Lease are such changes as are necessary in the event the Finance Director/City Treasurer or her designee determines it is desirable to obtain municipal bond insurance, a reserve facility or a credit rating for the Bonds, including but not limited to the addition of property to the Leased Property (as defined in the Facilities Lease). Section 6. The form of Trust Agreement by and between the Trustee and the Authority, on file with the City Clerk, is hereby approved. Among the changes authorized to be made to the Trust Agreement are such changes as are necessary in the event the Finance Director/City Treasurer or her designee determines it is desirable to obtain municipal bond insurance, a reserve facility or a credit rating for the Bonds. Section 7. The form of Preliminary Official Statement describing the Bonds, on file with the City Clerk, is hereby approved and the. Finance Director/City DOCSSFI :678765.4 406444 JYW Treasurer or her designee, is hereby authorized and directed to execute and deliver a final Official Statement in substantially said form with such additions, corrections and revisions as may be determined to be necessary or desirable by the Underwriter, Bond Counsel or the City Attorney's Office. The Underwriter is hereby authorized and directed to cause to be supplied to prospective purchasers of the Bonds copies of a Preliminary Official Statement in such form, and to supply the purchaser of the Bonds with copies of a final Official Statement, completed to include, among other things the interest rate or rates, and final sale information for the Bonds. The Finance Director/City Treasurer or her designee is hereby authorized and directed to execute a certificate confirming that the Preliminary Official Statement has been "deemed final" by the City for purposes of Securities and Exchange Commission Rule 15c2-12. Section 8. The proposed form of Continuing Disclosure Agreement, to be dated the date of issuance of the Bonds, by and among the City and the Trustee, on file with the City Clerk, is hereby approved. Any of the Authorized Signatories are hereby authorized and directed to execute and deliver the Continuing Disclosure Agreement in substantially said form, with such changes therein as such officer may require or . . approve, such approval to be conclusively evidenced by the execution and delivery thereof. Section 9. The form of Second Amendment to Reimbursement Agreement by and between the Commission and the City, on file with the City Clerk, is hereby approved. Among the changes authorized to be made to the Second Amendment to Reimbursement Agreement are such. changes as are necessary in the DOCSSF 1:678765.4 406444 JYW 6 event the Finance Director/City Treasurer or her designee determines it is desirable to obtain municipal bond insurance, a reserve facility or a credit rating for the Bonds. Section 10. The form of Purchase Contract by and among the Authority, the City and the Underwriter, on file with the City Clerk, is hereby approved. Among the changes authorized to be made to the Purchase Contract are such changes as are necessary in the event the Finance Director/City Treasurer or her designee determines it is desirable to obtain municipal bond insurance, a'reserve facility or a credit rating for the Bonds. Section 11. The officers of the City are hereby authorized and directed, jointly and severally, to do any and all things which they may deem necessary or advisable in order to consummate the transactions. herein authorized and otherwise to carry out, give effect to and comply with the terms and intent of this Resolution, including, but not limited to, executing and delivering other documents (including, Without limitation, any required escrow or termination agreements or agreements in connection with bond insurance) signature certificates, no -litigation certificates, tax and rebate certificates and certificates concerning the contents of the Official Statement distributed in connection with the sale of the Bonds. The Authorized Signatories and other appropriate officers of the City are hereby authorized and directed to execute and deliver any and all certificates, instructions as to investments, written requests and other certificates necessary or desirable to administer the Bonds or leases, pay costs of issuance or to accomplish the transactions contemplated herein. If necessary to obtain a rating on the Bonds or municipal bond insurance for the Bonds, other property owned by the City may be substituted for the City of Rohnert Park Public Safety Building as the DOCSSF1:678765.4 406444 JYW 7 Leased Property upon the approval of the Finance Director/City Treasurer after consultation with bond counsel, which approval shall be conclusively evidenced by the execution and delivery of the Site Lease and the Facility Lease. Section 12. All actions heretofore taken by the officers and agents of the City with respect to the issuance and sale of the Bonds are hereby approved and confirmed. Section 13. This resolution shall take effect from and after its adoption. DOCSSF1:678765.4 40644-4 JYW 8 PASSED AND ADOPTED BY THE COUNCIL OF THE CITY OF ROHNERT PARK THIS 24th DAY OF June, 2003, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: APPROVED: Mayor of the City of Rohnert Park ATTEST: City Clerk thereof DOCSSF1:678765.4 40644-4 JYW 9 CLERK'S CERTIFICATE I, , City Clerk of the City of Rohnert Park (the "City"), do hereby certify as follows: The foregoing resolution is a full, true and correct copy of a resolution duly adopted by the City Council, at a regular meeting of the City Council duly and regularly and legally held at the Rohnert Park City Hall, 6750 Commerce Blvd, Rohnert Park, California on June 24, 2003, of which meeting all of such members had due notice, as follows: AYES: NOES: ABSENT: An agenda of the referenced meeting was posted at least 72 hours before the referenced meeting of the City at 6750 Commerce Blvd,-Rohnert Park, CA, in full compliance with the provisions of the Ralph M. Brown Act (California Government Code Sections 54950 et seq.). I have carefully compared the referenced resolution of the City with the original minutes of the City meeting on file and of record in my office, and the foregoing is a full, true and correct copy of the original resolution adopted at the referenced meeting and entered in the referenced minutes. The referenced resolution has not been amended, modified or rescinded since the date of its adoption and the same is now in full force and effect. Dated: , 2003. City Clerk of the City of Rohnert Park, State of California [Seal] DOCSSFI :678765.4 40644-4 JYW RESOLUTION NO. 2003- 144 A RESOLUTION OF THE COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING AN AGREEMENT WITH UNION BANK OF CALIFORNIA, N.A. (Refunding Escrow Agreement, Master Equipment Lease Program —1999 Series A) BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby . authorize and approve an Agreement by and between Union Bank of California, N.A,, and the City of Rohnert Park, a municipal corporation, for Refunding Escrow Agreement in connection with Certificates of Participation (Master Equipment Lease Program) 1999 Series A. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to execute same for and on behalf of the City of Rohnert Park. DULY AND REGULARLY ADOPTED this 24th day of June, 2003, CITY OF ROHNERT PARK Mayor ATTEST: Deputy City .Clerk RESOLUTION NO. 2003- 145 A RESOLUTION OF THE COUNCIL OF THE CITY OF ROHNERT PARD AUTHORIZING AND APPROVING AN AGREEMENT WITH UNION BANK OF CALIFORNIA, N.A. (Refunding Escrow Agreement, Rohnert Park Public Safety Facility Project) BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve an Agreement by and between Union Bank of California, N.A., and the City of Rohnert Park, a municipal corporation, for Refunding Escrow Agreement in connection with Refunding Certificates of Participation (Rohnert Park Public Safety Facility Project), BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to execute same for and on behalf of the City of Rohnert Park. DULY AND REGULARLY ADOPTED this 24th day of June, 2003. CITY OF ROHNERT PARK Mayor ATTEST: Deputy City Clerk RESOLUTION NO. 2003-05 A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK AUTHORIZING THE FORM OF AND DIRECTING THE EXECUTION AND DELIVERY OF A SECOND AMENDMENT TO REIMBURSEMENT AGREEMENT; AND AUTHORIZING TAKING OF NECESSARY ACTIONS AND EXECUTION OF NECESSARY DOCUMENTS AND CERTIFICATES IN CONNECTION THEREWITH. WHEREAS, the City of Rohnert Park (the "City"), by Ordinance No. 600, adopted on January 24, 1995, desired to augment the powers on the Community Development Agency of the City of Rohnert Park (the "Agency"), by forming the Commission, pursuant to the. law, as both a redevelopment agency and a housing authority, and whereby the Commission assumed all the rights, powers, duties, responsibilities and obligations of the Agency; WHEREAS, the Commission is a duly constituted redevelopment agency and housing authority under the laws of the State of California and pursuant to such laws has duly proceeded with the redevelopment of the Rohnert Park Redevelopment Agency Project Area (the "Project Area") within the City of Rohnert Park; and WHEREAS, the redevelopment plan for said Project Area provides for tax increment financing in accordance with the provisions of Chapter 6, Part 1 of Division 24 of the Health and Safety Code of the State of California and Section 16 of Article XVI of the Constitution of the State of California; and DOCSSF] :678770.3 40644A JYW WHEREAS, the Commission is authorized, with the consent of the City Council of the City, to pay all or part of the value of the land for and the cost of the installation and construction of any building, facility, structure or other improvements which are publicly owned within the Project Area, upon a determination by the Commission and said City Council that such buildings, facilities, structures or other improvements are of benefit to said Project Area; and WHEREAS, when the value of such land or the cost of the installation and construction or such building, facility, structure or other improvement, or both, has been or will be paid or provided for initially by the City, the Commission may enter into a contract with the City under which it agrees to reimburse the City for all or part of the value of such land or all or part of the cost of such building, facility, structure or other improvement, or both, by periodic payments over a period of years; and WHEREAS, the obligation of the Commission under such contract shall constitute an indebtedness of the Commission for the purpose of carrying out the redevelopment project for such Project Area, which indebtedness may be made payable out of taxes levied in such Project Area and allocated to the Commission under subdivision (b) of Section 33670 of the Health and Safety Code of the State of California, or out of any other available funds; and WHEREAS, the City and the Agency had previously undertaken the construction of a public safety facility, together with related and appurtenant facilities (the "Project") which is of substantial benefit to the Project Area; and DOCSSF1:6787703 2 406444 JYW WHEREAS, in furtherance thereof, the Agency and the City entered into a Reimbursement Agreement, dated as of January 1, 1991 (the "Prior Reimbursement Agreement"), as well as a First Amendment to Reimbursement Agreement, dated as of January 1, 1994 (the "First Amendment"); and WHEREAS, the parties hereto, in consideration of their mutual undertakings, past and present, herein and otherwise, desire to provide for repayment for the City of all or a portion of the moneys paid as Base Rental Payments under the Facilities Lease, dated as of July 1, 2003 (the "Facilities Lease"), entered into between the City and the Authority providing for the lease by the City of the Project from the Rohnert Park Financing Authority (the "Authority"); and NOW, THEREFORE, BE IT RESOLVED BY THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK that Section 1. The foregoing recitals are true and correct and this Board so finds and determines. Section 2. The form of Second Amendment to Reimbursement Agreement, on file with the Secretary of the Commission (the "Secretary"), is hereby approved, and the Executive Director, the Treasurer and the Secretary, and such other person or persons designated by the Treasurer (the "Authorized Signatories"), are hereby authorized and directed to execute and deliver the Second Amendment to Reimbursement Agreement in substantially said form, with such changes therein as DOCSSFI :6787703 3 406444 JYW such officers may require or approve, such approval to be conclusively evidenced by the execution and delivery thereof. Section 3. This Resolution shall take effect from and after its date of adoption. DOCSSFI :678770.3 4 406444 JYW PASSED AND ADOPTED BY THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK this 24th day of June, 2003, by the following votes: AYES: DIRECTORS: NOES: DIRECTORS: ABSENT: DIRECTORS: APPROVED: Executive Director of Said Commission ATTEST: Secretary thereof DOCSSFI :678770.3 5 40644-4 JYW SECRETARY'S CERTIFICATE The undersigned, Secretary of the Governing Board of the Community Development' Commission of the City of Rohnert Park (the "Commission"), hereby certifies as follows: The foregoing is a full, true and correct copy of a resolution duly adopted at a regular meeting of the Governing Board of the referenced Commission duly and regularly held at the regular meeting place thereof on June 24, 2003, of which meeting all of the members of the referenced Governing Board had due notice and at which a majority thereof were present; and at the referenced meeting the referenced resolution was adopted by the following vote: AYES: Ri7��l An agenda of the referenced meeting was posted at least 72 hours before the referenced meeting of the Commission at 6750 Commerce Blvd, Rohnert Park, California, in full compliance with the provisions of the Ralph M. Brown Act (California Government Code Sections 54950 et seq.). I have carefully compared the referenced resolution of the Commission with the original minutes of the Commission meeting on file and of record in my office; the foregoing resolution is a full, true and correct copy of the original resolution adopted at the referenced meeting and entered in the referenced minutes. The referenced resolution has not been amended, modified or rescinded since the date of its adoption, and the same is now in full force and effect. Dated: .2003. Secretary of the Governing Board of the Community Development Commission of the City of Rohnert Park DOCSSF I :673770.3 406444 JYW RESOLUTION NO. 2003-02 A RESOLUTION OF THE ROHNERT PARK FINANCING AUTHORITY AUTHORIZING THE ISSUANCE AND SALE OF NOT TO EXCEED $7,500,000 AGGREGATE PRINCIPAL AMOUNT OF LEASE REVENUE REFUNDING BONDS, SERIES 2003 FOR THE REFINANCING OF CERTAIN CAPITAL IMPROVEMENTS LOCATED WITHIN THE CITY, AUTHORIZING THE FORMS OF AND DIRECTING THE EXECUTION AND DELIVERY OF A TRUST AGREEMENT, A FACILITIES LEASE, A SITE LEASE, A PURCHASE CONTRACT AND A CONTINUING DISCLOSURE AGREEMENT; APPROVING FORM OF AND DISTRIBUTION OF AN OFFICIAL STATEMENT FOR THE BONDS; AND AUTHORIZING TAKING OF NECESSARY ACTIONS AND EXECUTION OF NECESSARY DOCUMENTS AND CERTIFICATES IN CONNECTION THEREWITH. WHEREAS, the City of Rohnert Park (the "City") and the Community Development Commission of the City of Rohnert Park (the "Commission") have heretofore entered into a Joint Exercise of Powers Agreement, dated as of January 1, 1999 (the "Joint Powers Agreement'), which Joint Powers Agreement creates and establishes the Rohnert Park Financing Authority (the "Authority"); WHEREAS, pursuant to Article 11 of Chapter 3 of Division 2 of Title 5 of the Government Code of the State of California, the Authority authorized to issue bonds to assist local agencies in financing and refunding certain bonds, upon authorization by resolution of such local agency member of the joint powers authority; WHEREAS, the City previously caused to be executed and delivered $8,190,000 of its Certificates of Participation Refunding Certificates of Participation (Rohnert Park Public Safety Facility Project) (the "Series 1994 Certificates") to refinance the construction of a building housing police and fire departments, located on an DOCSSF1:678768.3 406444 JYW approximately 6 -acre site owned by the City and known as the City of Rohnert Park Public Safety Building; WHEREAS, the City previously caused to be executed and delivered $1,831,000 of its Certificates of Participation (Master Lease Equipment Program) 1999 Series A (the "Series 1999 Certificates" and, collectively with the Series 1994 Certificates, the "Prior Certificates") to finance the acquisition, delivery and installation of various equipment, including 8 police vehicles, 8 other vehicles, the City's share of a County -wide police records and dispatch system, other vehicular equipment and miscellaneous information and software systems; WHEREAS, the City has requested that the Authority issue lease revenue refunding bonds for the purpose of refunding the Prior Certificates to obtain cash-flow benefits; WHEREAS, it is further proposed that the Authority and Union Bank of California, N.A.., as trustee (the "Trustee"), enter into a trust agreement (the "Trust Agreement"), to be dated as of July 1, 2003 (the "Trust Agreement") and, pursuant to the Trust Agreement the Authority will issue up to $7,500,000 aggregate principal amount of Rohnert Park Financing Authority Lease Revenue Refunding Bonds, Series 2003 (the "Bonds"), and will use the proceeds to refund the Prior Certificates, fund a reserve fund and pay costs of issuance of the Bonds; WHEREAS, it is proposed that the Authority enter into Site Lease, to be dated as of July 1, 2003 (the "Site Lease") pursuant to which the City will lease the Rohnert Park Public Safety Building, located in Rohnert Park, California or such other DOCSSF1:678768.3 2 406444 JYW property as may be substituted therefor pursuant to Section 8 below (the "Leased Property") to the Authority; WHEREAS, it is proposed that the Authority enter into a Facilities Lease, to be dated as of July 1, 2003 (the "Facilities Lease") pursuant to which it will lease back the Leased Property to the City; WHEREAS, under the Facilities Lease, the City would be obligated to make. base rental payments to the Authority which the Authority will use to pay debt service on the Bonds; WHEREAS, Stone & Youngberg LLC, is acting as underwriter (the "Underwriter") to the City and the Authority and Orrick, Herrington & Sutcliffe LLP is serving as bond ("Bond Counsel") to the City and the Authority in connection with the financing; WHEREAS, a proposed form of Preliminary Official Statement describing the Bonds, which will be distributed to potential purchasers of the Bonds, has been presented to this Board; WHEREAS, this Board has been presented with the form. of each document referred to herein relating to the Bonds, and the Board has examined and approved each document and desires to authorize and direct the execution of such documents and the consummation of such financing; DOCSSF1:678768.3 3 40644-4 JYW WHEREAS, the Authority has full legal right, power and authority under the laws of the State of California to enter into the transactions hereinafter authorized; and NOW, THEREFORE, BE IT RESOLVED BY THE ROHNERT PARK FINANCING AUTHORITY that Section 1. The foregoing recitals are true and correct and this Board so finds. and determines. Section 2. The issuance and sale of the Bonds by the Authority, in an aggregate principal amount not to exceed $7,500,000 for the refunding of the Prior Certificates is hereby authorized and approved. Section 3. The form of Site Lease, on file with the Secretary of the Authority (the "Secretary"), is hereby approved, and the Chair, the Vice Chair and the Treasurer, and such other person or persons designated by the Treasurer (the "Authorized Signatories"), are hereby authorized and directed,to execute and deliver the Site Lease in substantially said form, with such changes therein as such officers may require or approve, such approval to be conclusively evidenced by the execution and delivery thereof; provided, however, that the term thereof (excluding any extensions provided for under the Site Lease) shall not exceed July 1, 2025. Among the changes authorized to be made to such Site Lease are such changes as are necessary in the event the Treasurer or her designee determines it is desirable to obtain municipal bond insurance, a reserve facility or a credit rating for the Bonds, including but not limited to the addition of property to the Leased Property (as defined in the Facilities Lease). DOCSSF1:678768.3 4 406444 JYW Section 4. The form of Facilities Lease, on file with the Secretary, is hereby approved, and any two of the Authorized Signatories are hereby authorized and directed to execute and deliver the Facilities Lease in substantially said form, with such changes therein as such officers may require or approve, such approval to be conclusively evidenced. by the execution and delivery thereof, provided, however, that the term thereof (excluding any extensions provided for under the Facilities Lease) shall not exceed July 1, 2025. Among the changes authorized to be made to such Facilities Lease are such changes as are necessary in the event the Treasurer or her designee determines'it is desirable to obtain municipal bond insurance, a reserve facility or a credit rating for the Bonds, including but not limited to the addition of property to the Leased Property (as defined in the Facilities Lease). Section 5. The form of Trust. Agreement by and between the Trustee and the Authority, on file with the Secretary, is hereby approved. Any two of the Authorized Signatories are hereby authorized and directed to execute and deliver the Trust Agreement in substantially said form, with such changes therein as such officers may require or approve, such approval to be conclusively evidenced by the execution and delivery thereof. Among the changes authorized to be made to such Trust Agreement are such changes as are necessary in the event the Treasurer determines it desirable to obtain municipal bond insurance, a reserve facility or a credit rating for the Bonds. Section 6. The form of Preliminary Official Statement describing the Bonds, on file with the Secretary, is hereby approved and the Treasurer or her designee, is hereby authorized and directed to execute and deliver a final Official Statement in substantially said form with such additions, corrections and revisions as DOCSSFI :678768.3 5 40644-4 JYW may be determined to be necessary or desirable by the Underwriter, Bond Counsel or the City Attorney's Office. The Underwriter is hereby authorized and directed to cause to be supplied to prospective purchasers of the Bonds copies of a preliminary official statement in such form, and to supply the purchasers of the Bonds with copies of a final official statement, completed to include, among other things the interest rate or rates, and final sale information for the Bonds. The Treasurer or her designee, is hereby authorized and directed to execute a certificate confirming that the Preliminary Official Statement has been "deemed final" by the Authority for purposes of Securities and Exchange Commission Rule 15c2-12. Section 7. The form of Purchase Contract by and among the Authority, the City and the Underwriter, on file with the Secretary, is hereby approved. Among the changes authorized to be made to the Purchase Contract are such changes as are necessary in the event the Treasurer or her designee determines it is desirable to obtain municipal bond insurance, a reserve facility or a credit rating for the Bonds. Section 8. The proposed form of Continuing Disclosure Agreement, to be dated the date of issuance of the Bonds, by and between the City and the Trustee, on file with the Secretary, is hereby approved. Section 9. The officers of the Authority are hereby authorized and directed, jointly and severally, to do any and all things which they may deem necessary or advisable in order to consummate the transactions herein authorized and otherwise to carry out, give effect to and comply with the terms and intent of this Resolution, including, but not limited to, executing and delivering other documents (including, DOCSSF 1:678768.3 6 406444 JYW without limitation, any required escrow or termination agreements or agreements in connection with bond insurance) signature certificates, no -litigation certificates, tax and rebate. certificates and certificates concerning the contents of the Official Statement distributed in connection with the sale of the Bonds. The Authorized Signatories are hereby authorized and directed to execute and deliver any and all certificates, instructions as to investments, written requests and other certificates necessary and desirable to administer the Bonds and the Trust Agreement or other documents authorized hereunder including executing Written Requests of the Authority authorizing disbursements from the Costs of Issuance Fund for payment of cost of issuance such as legal and underwriting fees, trustee's fees, title insurance and bond insurance premiums, publication and printing costs, rating agency fees and similar expenses of the bond financing. If necessary to obtain a rating on the Bonds or municipal bond insurance for the Bonds, other property owned by the City may be substituted for the Rohnert Park Public Safety Building as the Leased Property upon the approval of the Treasurer after consultation with bond counsel, which approval shall be conclusively evidenced by the execution and delivery of the Site Lease and the Facility Lease. Section 10. All actions heretofore taken by the officers and agents of the Authority with respect to the issuance and sale of the Bonds are hereby approved and confirmed. Section 11. This Resolution shall take effect from and after its date of adoption. DOCSSF1:678768.3 7 406444 JYW PASSED AND ADOPTED BY THE ROHNERT PARK FINANCING AUTHORITY this 24 day of June, 2003, by the following votes: AYES: DIRECTORS: NOES: DIRECTORS: ABSENT: DIRECTORS: APPROVED: Chair ATTEST: Secretary DOCSSF 1:678768.3 406444 JYW SECRETARY'S CERTIFICATE The undersigned, Secretary of the Governing Board of the Rohnert Park Financing Authority (the "Authority"), her certifies as follows: The foregoing is a full, true and correct copy of a resolution duly adopted at a regular meeting of the Governing Board of the referenced Authority duly and regularly held at the regular meeting place thereof on June 24, 2003, of which meeting all of the members of the referenced Governing Board had due notice and at which a majority _thereof were present; and at the referenced meeting the referenced resolution was adopted by the following vote: AYES: NOES: An agenda of the referenced meeting was posted at least 72 hours before the. referenced meeting of the Authority at 6750 Commerce Blvd, Rohnert Park, California, in full compliance with the provisions of the Ralph M. Brown Act (California Government Code Sections 54950 et seq.). have carefully compared the referenced resolution of the Authority with the original minutes of the Authority meeting on file and of record in my office; the foregoing resolution is a full, true and correct copy of the original resolution adopted at the referenced meeting and entered in the referenced minutes. The referenced resolution has not been amended, modified or rescinded since the date of its adoption, and the same is now in full force and effect. Dated: .2003. DOCSSF t :678768.3 406444 JYW Secretary of the Governing Board of the Rohnert Park Financing Authority A Year and a D Jake Mackenzie . June 24th, 2003 A year and a day have gone by since the council adopted a budget for the Year 2002- 2003. The council knew in 2000 that deficit years were ahead. Both last year, and evidently this year, members of this council are going to award yet more salary increases [ Includes the proposed 3% increase at a cost of $180,000]jalong with mandated benefit increases at a cost of $500,000 per annum. In 2000, an additional salary and benefits increase of $2,000,000 was part of the budget. Since neither the economy nor the voters cooperated with last year's budget:forecast by adding the budget -balancing $3.3million to our revenue, the prophecies I made as mayor in 2001 have come to pass. A reduction in the city's work force has had to be implemented. This is no surprise to the three of us senior council members. However, I am the only one who voted against the salary increases last year and will do so again tonight! In the go-go years of the late 90's, we had avoided the consequences of expensive salary and benefit increases because revenues annually exceeded the very conservative budget forecasting then employed by our financial director. I have 3 points I will make tonight before I vote against this budget and against further salary increases. These points are consistent with my written statement last year and recent statements made regarding the manner in which terminations have been executed [and I use that verb deliberately]. Salary increases At a time of fiscal crisis, it is irresponsible to be granting salary increases, increases NOT EVEN SOUGHT BY THE EMPLOYEE BARGAINING UNITS THEMSELVES .These salary increases granted over the past 2 years and about to be added to are cumulative! Unlike other cities ,there has been no attempt to rescind unwise salary increases through discussions with employee bargaining units. Indeed, the RPPSOA refuses to even discuss such a matter. Reduction -in -Force to Balance Budget As was clearly seen two years ago, the size of our generously salaried and benefited staff needed to be reduced to balance the budget: That I forecast and to that reduction I agree. However, I DO NOT AGREE WITH THE MANNER BY WHICH THIS HAS BEEN ACCOMPLISHED AND JUSTIFIED. I believe that a systematic and carefully planned vendetta against senior city staff has been waged by a cabal of local power brokers intent on restoration of the conditions existing in this city throughout the decades until a court-ordered moratorium on construction started to bring this city to its senses in 1990. The election campaign of last year was orchestrated with the intention to restore the old power structure - not answerable to the citizens of Rohnert Park but to a select few who regularly meet on weekends at the Rogers' compound. The effort to remove the former city manager Joe Netter and most of the department .heads was planned before any critical,analyses of city functions and their budgetary needs was conducted. The "open recruitment" of a new City Manger was a sham. The former Assistant City manager was pre -selected to become the new City Manager as soon as the election results were tabulated. To him fell the task of firing these senior staff members no matter what the risk to the city from illegal and improper dismissal. The city's claim of financial insufficiency to justify these layoffs cannot stand scrutiny when now $180,000. miraculously becomes available to grant salary. increases. These dismissals have been hastily executed with a goal of political retribution. They are not the result of careful consideration in light of the City's budgetary and management needs. Two examples suffice to illustrate my argument: -The termination of a Public Works Director ostensibly to save general fund monies when 35% of the Director's salary is not even general fund derived. In fact, the city will save NO Money by the elimination of Bill Stephens' position. He could ,in fact, stay on to continue the excellent work he hasloyally performed these last years. -The hastily and incorrectly conducted attempt to remove Fire Chief Cassel from his position, overlooking that the more junior Police Commander would have had to be fired first. Again, political retribution overrode the City's own policies on layoffs. There's much more to this story, including the loss of key Public Works employees through the early retirement "golden handshake" offer. We will no doubt rue the day that a more considered approach was not utilized. Budget Process I will simply state that the reductions in force were conducted prior to a full budget analysis, department by department. End of story. So we return to the Dark Ages of Rohnert Park. I will continue to speak out against the manner in which the city's business has been conducted over the past six months. The full impact of the various benefits granted to city employees is yet to be felt. But as we retire more of our employees, the pension and benefit burdens are going to become more and more onerous. This is true not just in Rohnert Park but also in Sonoma County and throughout the State. As a retired Federal employee, all of my career I paid in 7'/2% after-tax income towards my retirement, and paid my share of my benefits and continue to so do as a retiree. Despite not having dental or vision insurance through the Federal Government, and despite paying my share of retirement and benefit costs, I am grateful to be in the Federal Civil Service Retirement system. I know full well that many other citizens are not so fortunate. Citizens of Rohnert Park need to realize the extent of employee benefits here in Rohnert Park — that there is an incredibly rich benefit structure and that the "employee share" of retirement is paid by the city not by the employees or the retirees themselves. Yes the budget is balanced for this year. I deplore the manner in which it was balanced. It puts this city at risk. Yes employees, including some senior staff had to be laid off. No, it should not have been done in such a manner. And on top of all .that, these new salary increases and their concomitant benefits will come back to haunt future councilmembers and city managers long after we're gone from this stage. A Year and a Day Jake Mackenzie . June 24th, 200 3 A year and a day have gone by since the council adopted a budget for the Year 2002- 2003. The council knew in 2000 that deficit years were ahead. Both last year, and evidently this year, members of this council are going to award yet more salary increase: [ Includes the proposed 3% increase at a cost of $180,000]]along with mandated benefit increases at a cost of $500,000 per annum. In 2000, an additional salary and benefits increase of $2,000,000 was part of the budget. Since neither the economy nor the voters. cooperated with last year's budget forecast by adding the budget -balancing $3.3million to our revenue, the prophecies I made as mayor in 2001 have come to pass. A reduction in the city's work force has had to be implemented. This is no surprise to the three of us cn o�,"J Zt senior council members. However, I am the only one who voted against the salary increases last year and will do so again tonight! In the go-go years of the late 90's, we had avoided the consequences of expensive salary and benefit increases because revenues annually exceeded the very conservative budget forecasting then employed by our financial director. I have 3- points I will make tonight before I vote against this budget and against further salary increases. These points are consistent with my written statement last year and recent statements made regarding the manner in which terminations have been executed [and I use that verb deliberately]. Salary increases At a time of fiscal crisis, it is irresponsible to be granting salary increases, increases NOT EVEN SOUGHT BY THE EMPLOYEE BARGAINING UNITS THEMSELVES .These salary increases granted over the past 2 years and about to be added to are cumulative! Unlike other cities ,there has been no attempt to rescind unwise salary increases through discussions with employee bargaining units. Indeed, the RPPSOA refuses to even discuss such a matter. Reduction -in -Force to Balance Budget As was clearly seen two years ago, the size of our generously salaried and benefited staff needed to be reduced to balance the budget. That I,forecast and to that reduction I agree. However, I DO NOT AGREE WITH THE, MANNER BY WHICH THIS HAS BEEN ACCOMPLISHED AND JUSTIFIED. I believe that a systematic and carefully planned vendetta against senior city staff has been waged by a cabal of local power brokers intent on restoration of the conditions existing in this city throughout the decades until a court-ordered moratorium on construction started to bring this city to its senses in 1990. The election campaign of last year was orchestrated with the intention to restore the old power structure - not answerable to thecitizens of Rohnert Park but to a select few who regularly meet on weekends at the Rogers' compound. The effort to remove the former city manager Joe Netter and most of the department heads was planned before any critical analyses of city functions and their budgetary needs was conducted. The "open recruitment" of a new City Manger was a sham. The former Assistant City manager was pre -selected to become the new City Manager as soon as the election results were tabulated. To him fell the task of firing these senior staff members no matter what the risk to the city from illegal and improper dismissal. The city's claim of financial insufficiency to justify these layoffs .cannot stand scrutiny when now $180,000 miraculously becomes available to grant salary increases. These dismissals have been hastily executed with a goal of political retribution. They are not the result of careful consideration in light of the City's budgetary and management needs. Two examples suffice to illustrate my argument: -The termination of a Public Works Director ostensibly to save general fund monies when 35% of the Director's salary is not even general fund derived. In fact, the city will save NO Money by the elimination of Bill Stephens' position. He could ,in fact, stay on to continue the excellent work he has loyally performed these last years. -The hastily and incorrectly conducted attempt to remove Fire Chief Cassel from his position, overlooking that the more junior Police Commander would have had to be fired first. Again, political retribution overrode the City's own policies on layoffs. There's much more to this story, including the loss of key Public Works employees through the early retirement "golden handshake" offer. We will no doubt rue the day that a more considered approach was not utilized. Budget Process I will simply state that the reductions in force were conducted prior to a full budget analysis, department by department. End of story. So we return to the Dark Ages of Rohnert Park. I will continue to speak out against the manner in which the city's business has been conducted over the past six months. The full impact of the various benefits granted to city employees is yet to be. felt. But as we retire more of our employees, the pension and benefit burdens are going to become more and more onerous. This is true not just in Rohnert Park but also in Sonoma County and throughout the State. As a retired Federal employee, all of my career I paid in 7'/2% after-tax income towards my retirement, and paid my share of my benefits and continue to so do as a retiree. Despite not having dental or vision insurance through the Federal Government, and despite paying my share of retirement and benefit costs, I am grateful to be in the Federal Civil Service Retirement system. I know full well that many other citizens are not so fortunate. Citizens of Rohnert Park need to realize the extent of employee benefits here in Rohnert Park — that there is an incredibly rich benefit structure and that the "employee share" of retirement is paid by the city not by the employees or the retirees themselves. Yes the budget is balanced for this year. I deplore the manner in which it was balanced. It puts this city at risk. Yes employees, including some senior staff had to be laid off. No, it should not have been done in such a manner. And on top of all that, these new salary increases and their concomitant benefits will come back to haunt future councilmembers and city managers long after we're gone from this stage. CITY OF ROHNERT PARK 2003-04 PROPOSED BUDGET June 24, 2003 BUDGET OVERVIEW Revenue: Revenue from Operations $20,282,645 Revenue from the sale of property 7,100,000 27,382,645 Total Revenue Transfer from Other Funds 1,378,300 Transfer from/(to) Reserves (6,202,591) Total Sources of Cash $22,558,354 I ---- Expenditures: Expenditures $26,109,074 Reimbursements (3,550,720) Total Expenditures & Reimbursements $22,558,354 GENERAL FUND REVENUE FROM OPERATIONS 2003-04 Budget is $20,282,645 2002-03 Budget is $19,270,090 Increase of 5% from prior year Based on continued growth in taxes which comprise about 57% of City revenue