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2009/10/13 City Council Agenda PacketCity of Rohnert Park* 130 Avram Avenue*Rohnert Park, California 94928 Phone: (707) 588-2227 ♦ FAX: (707) 792-1876 ♦ WEB: www.rpcity.org ROHNERT PARK CITY COUNCIL SPECIAL MEETING NOTICE AND AGENDA NOTICE IS HEREBY GIVEN that a SPECIAL MEETING of the CITY COUNCIL of the CITY OF ROHNERT PARK, will be held on Tuesday, October 13, 2009 at 4:00 p.m. at the Rohnert Park City Hall - Council Chamber 130 Avram Avenue, Rohnert Park, California Said special meeting shall be for the purpose of the following: 4:00 p.m. CITY COUNCIL SPECIAL MEETING - Call to Order Roll Call (Belforte_ CallinanMackenzie_ Stafford_ Breeze—) 1. PUBLIC COMMENTS 2. ADJOURN TO CLOSED SESSION IN CONFERENCE ROOM 2A TO CONSIDER: 1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to subdivision (b) of §54956.9: (one potential case) 2. CONFERENCE WITH LABOR NEGOTIATORS (Government Code §54957.6) Agency designated representative: Daniel Schwarz, Interim City Manager Employee organizations: Rohnert Park Employees' Association (RPEA) Rohnert Park Public Safety Officers' Association (RPPSOA) Service Employees' International Union (S.E.I.U.) Local 1021 Rohnert Park Public Safety Managers' Association (RPPSMA) 3. RECONVENE SPECIAL MEETING OPEN SESSION 4. MAYOR'S REPORT ON CLOSED SESSION (Government Code § 54957.1) ADJOURNMENT of City Council Special Meeting 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) 588-2225 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.) PUBLIC COMMENTS: For public comment on items listed or not listed on the agenda, or on agenda items if unable to speak at the scheduled time (limited to three minutes per appearance and 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 — JH -101309 Special Agenda-RPCity Council (REVISED) Hauff, Judy From: Rachel Pelletier [rpelletier@mhalaw.com] Sent: Friday, October 09, 2009 10:21 AM To: Belforte, Gina; Breeze, Amie; Callinan, Joseph; Mackenzie, Jake; Stafford, Pam Cc: Michelle Kenyon; Benjamin Winig; Griffin, Terri; Hauff, Judy; Lidster, Beth Subject: Attomey-Client Privileged Memo for 10/13 Closed Session Attachments: DMDOCS1 4123961 0-v1 -2009-10-09 Final Memo to_RP_Mayor and_CC re Utility_Discount_Program.PDF Importance: High Honorable Mayor and City Council: On behalf of Michelle Kenyon and Ben Winig, I have attached a confidential -memorandum conceming the October 13, 2009 closed session item on the City's Utility Discount Program. Beth - Per our usual practice, please place this memo in a sealed envelope in the City mailboxes of all City Council members. Thanks, Rachel Ellen Pelletier Legal Secretary to Michelle Marchetta Kenyon McDonough Holland & Allen PC 1901 Harrison, 9th Floor Oakland, CA 94612 P: 510-273-8757 F: 510-839-9104 Sacramento 500 Capitol Mall 18th Floor Sacramento, CA 95814 tel 916.444.3900 toll free 800.403.3900 fax 916.444.8334 Oakland 1901 Harrison Street 9th Floor Oakland, CA 94612 tel 510.273.8780 toll free 800.339.3030 fax 510.839.9104 MEMORANDUM McDonough Holland & Allen Pc Attorneys at Law Benjamin D. Winig Oakland Office 510.273.8780 tel 510.839.9104 fax bwinig@mhalaw.com CONFIDENTIAL — ATTORNEY CLIENT PRIVILEGE DATE October 9, 2009 TO Honorable Mayor and City Council Members FROM Benjamin D. Winig, Assistant City Attorney Via: Michelle Marchetta Kenyon, City Attorney RE Closed Session Regarding Utility Discount Program: October 13, 2009 Special City Council Meeting At the City's August 25, 2009 closed session, we discussed the legality of the City's Utility Discount Program ("Program"). Because of a potential Proposition 218 issue, the Council directed us to engage in additional research to better determine the extent, if any, of the City's exposure should (1) a resident file a claim seeking a refund of excess fees, and/or (2) the Council decide to refund a portion of the fees. As you may recall, the Program provides a 20 -percent discount for certain low- income residents on their water, sewer, and refuse bills. Based on additional information received from,staff, we have concluded that the Program uses reserves from the City's enterprise fund to subsidize households enrolled in the Program. Currently, there are 132 households participating in the Program, and the total annual subsidy is approximately $21,372. This amount is nominal in comparison to the more than $9 million in annual revenues, and represents a mere 0.23 percent of the revenues received in fiscal year 2008-09. Moreover, because the initial rate study did not take the Program into account when setting rates, it appears that the rate structure is legal because the rates themselves do not subsidize any portion of the Program. Although the rate structure itself is legal, the City has been improperly using its reserve funds to provide discounts to those households enrolled in the Program. This accounting error has created a situation where revenues are being used for purposes that were not authorized by the rate study or the ordinance imposing the rates. This is a different situation than staff had originally indicated, but it also likely runs afoul of Proposition 218. 1239092v2 80078/0051 www.mhalaw.com MHA-) McDonough Holland & Allen Pc Attorneys at Law Memorandum to Honorable Mayor and City Council Members Page 2 In light of the fact that this situation was created by an accounting error rather than an illegal rate structure, we do not believe that a ratepayer would have a viable claim against the City. Nonetheless, should a ratepayer bring a claim against the City, we believe the City's exposure would be minimal. Although the law surrounding the various statutes of limitations for challenging rates, and for seeking a refund of fees, is convoluted and unsettled, we believe that the City would be on strong legal footing to rely on its own regulations that require anyone seeking a refund to file a claim within six months of the overpayment or erroneous collection of the fee. And since the City has been legally subsidizing the Program for the past two months with general fund monies, continuing this practice for an additional four months would likely shield the City from any potential refund claims.] But even if a resident were to bring a claim in the next four months, the amount of potential damages would be small. Assuming a six month refund would be required due to the City's short limitations period, the maximum out-of-pocket damages would be less than $11,000. With respect to voluntarily issuing a refund, we do not believe such action is necessary or wise. It is unnecessary because the proper remedy would be to reimburse the enterprise fund with general fund monies (and redevelopment funds, where applicable) rather than refund any monies to the ratepayers. It is unwise because any refund calculations would be extremely difficult, if not impossible, and the cost of administering such a refund program would easily exceed the amount of the refund itself. Similarly, reimbursing the enterprise fund is nota viable option because of the short statute of limitations and because the costs of doing so would likely exceed $200,000. In light of the above, we believe that the best option for the City is to continue the Program using both general and housing redevelopment funds. Approximately 73 of the 132 households enrolled in the Program are located in the City's redevelopment zone. Accordingly, an estimated $11,904 (or 55 percent) of the total subsidy is spent on those within the redevelopment zone and the remaining $9,468 (or 45 percent) is spent on those living outside the redevelopment zone. Thus, should the Council decide to continue the Program, housing redevelopment funds can be used to subsidize approximately 55 percent the Program at an annual cost of $11,904. The remaining $9,468 would need to come from the City's general fund. We will be available to discuss this in more detail during our closed session on October 13th. As always, please feel free to contact our office in the interim with any questions or concerns. 1 The City could also legally use its housing redevelopment funds to subsidize eligible households. Thus, not all of the subsidy must come from the general fund. 1239092v2 80078/0051 Judy Hauff City Clerk City Hall City of Rohnert Park ♦ 130 Avram Avenue ♦ Rohnert Park, California 94928 PHONE: (707) 588-2225♦ FAX: (707) 792-1876 ♦ WEB: www.rpcity.or� ROHNERT PARK CITY COUNCIL Community Development Commission Rohnert Park Financing Authority CONCURRENT MEETINGS AGENDA Tuesday, October 13, 2009 Regular Concurrent Meetings — Open Session: 6:00 p.m. MEETING LOCATION: CITY HALL - COUNCIL CHAMBER 130 Avram Avenue, Rohnert Park, California The Rohnert Park City Council welcomes your attendance, interest and participation at its regular concurrent city meetings scheduled on the 2"d and 4"' Tuesdays of each month at 6:00 p.m. in the Council Chamber. City Council/CDC/RPFA Agendas and Minutes may be viewed at the City's website: www.rpcity.org Council/CDC/RPFA may discuss and/or take action on any or all of the items listed on this agenda. If you challenge decisions of the City Council, the Community Development Commission, or the Rohnert Park Financing Authority of the City of Rohnert Park in court, you may be limited to raising only those issues you or someone else raised at public hearing(s) described in this Agenda, or in written correspondence delivered to the City of Rohnert Park at, or prior to the public hearing(s). DISABLED ACCOMMODATION: If you have a disability which requires an interpreter or other person to assist you while attending this City Council meeting, please contact the City Clerk's Office at (707) 588-2225 at least 72 hours prior to the meeting to ensure arrangements for accommodation by the City. Please make sure the City Clerk'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.) PUBLIC COMMENTS: For public comment on items listed or not listed on the agenda, or on agenda items if unable to speak at the scheduled time (limited to three minutes per appearance and 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 Copies of all staff reports and documents subject to disclosure that relate to each item of business referred to on the agenda are available for public inspection by 11:00 a.m. the Friday before each regularly scheduled City Council meeting at City Hall, located at 130 Avram Avenue. Any writings or documents subject to disclosure that are provided to all, or a majority of all, of the members of the City Council regarding any item on this agenda after the agenda has been distributed will also be made available for inspection at City Hall during regular business hours. City of Rohnert Park CONCURRENT MEETINGS Agenda (2 of 6) October 13, 2009 . for City Council/Community Development Commission/Rohnert Park Financing Authority 6:00 p.m. CITY COUNCIL REGULAR MEETING - Call to Order Roll Call (Belforte Callinan Mackenzie Stafford_ Breeze Pledge of Allegiance — Led by Jordan Girman, Student, Evergreen Elementary School. 1. MAYOR'S PRESENTATIONS: 1. Proclamation in Observance of United Nations Day, October 24, 2009 to United Nations Association of Sonoma County Board Member Bob Abramson. 2. Resolution Supporting October 2009 as "Dom stic Violence Awareness Month" to YWCA Representative Tina €airy. 2. SSU STUDENT REPORT - Sonoma State University Associated Students, Inc., Student Report by Jesse Schwartz, SSU ASI Legislative Representative. 3. CITY MANAGER / CITY ATTORNEY / DEPARTMENT HEAD BRIEFINGS This time is set aside for City Staff to present a verbal report to the full Council on the activities of their respective departments. No action may be taken except to place a _ l particular item on a future agenda for Council consideration. 1. Development Services Department: a. Introduction of Marilyn Ponton, Planning and Building Manager 2. Public Works and Community Services Department: a. Introduction of Jessica Schieberl, Part Time Technical Advisor at the Senior Center 4. PUBLIC COMMENTS 5. CONSENT CALENDAR All items on the consent calendar will be considered together by one action of the Council with ROLL CALL VOTE due to an Ordinance listed for adoption unless any Council Member or anyone else interested in a consent calendar item has - a question about the item. 1. Approval of Minutes for: a. City Council Portion of Regular Concurrent Meetings — September 8, 2009. b. City Council Special Meeting — September 22, 2009. c. City Council Portion of Regular Concurrent Meetings — September 22, 2009. 2. Acceptance and Approval of City Bills/Demands for Payment. 3. Acceptance of Cash/Investments Report for Month Ending August 2009. 4. Resolutions for Adoption: a. 2009-103 Honoring Maya van den Heuvel, Recreation Supervisor, on the Occasion of Her Retirement. City of Rohnert Park CONCURRENT MEETINGS Agenda (3 of 6) October 13, 2009 for City Council/Community Development Commission/Rohnert Park Financing Authority b. 2009-104 Honoring Thonie Hevron, Public Safety Dispatcher, on the Occasion of Her Retirement. c. 2009-105 Recognizing Pat Anderson for Her Volunteer Work Organizing the 2nd Annual Community Health Faire. d. 2009-106 Approving the 2009-10 Supplemental Law Enforcement Services Fund Expenditure Plan. e. 2009-107 Approving Job Description and Salary Range for Administrative Assistant — Confidential, and Authorizing Recruitment of the Position f. 2009-108 Authorizing the Purchase of a Commercial Power Mower for the Public Works Department. 5. Ordinance for Adoption: a. No. 818 Adding Chapter 10.50, Residential Parking Permit Program, to Title 10, Vehicles and Traffic, of the Rohnert Park Municipal Code to Establish a Residential Parking Permit Program. 6. Acceptance of Quarterly Report on City Council Travel Expenditures. 7. Senior Citizens Advisory Commissioner Resignation (Vice Mayor Belforte nomination) a. Accepting letter of resignation from Susan Snyder as of September 16, 2009 (two-year term to expire December 31, 2010). 6. STATUS REPORT on PUBLIC FACILITIES FINANCE PLAN UPDATE 1. Staff Report 2. Public Comments 3. Council discussion/direction 7. GREEN BUILDING STANDARDS AND RATING SYSTEMS - Consideration of Green Building Standards and Rating Systems for Construction of Buildings of Certain Covered Project Types. 1. Staff Report 2. Public Comments 3. Resolution for Adoption: 2009-109 Approving and Adopting Green Building Standards and Rating Systems for Construction of Buildings of Certain Covered Project Types. a. Council motion b. Council discussion c. Council vote 8. CITY POOLS — Review of public outreach process and results regarding future uses of Alicia and Ladybug Pool sites. 1. Staff Report 2. Public Comments 3. Council discussion/direction City of Rohnert Park CONCURRENT MEETINGS Agenda (4 of 6) October 13, 2009 for City Council/Community Development Commission/Rohnert Park Financing Authority 9. EXECUTIVE RECRUITMENT SERVICES — Consideration of proposals submitted for executive recruitment services for position of City Manager and Council action to either: 1) Select finalists for interviews by Council; or 2) Reject all proposals and direct in-house process. 1. Staff Report 2. Public Comments 3. Council discussion/direction 10. STANDING COMMITTEE / AD HOC COMMITTEE / LIAISON REPORTS This time is set aside to allow members of the Council serving on Council subcommittees or on regional boards, commissions or committees to present a verbal report to the full Council on the activities of the respective boards, commissions or committees upon which they serve. No action may be taken except to place a particular item on a future agenda for Council consideration. 1. Standing Committees: a. Economic Development, 9/23/09 mtg. (AB/GB) b. Waste and Recycling, 9/30/09 mtg. (GB/PS) 2. Liaison Reports: . a. Water Advisory Committee & Technical Advisory Committee, 10/4/09 mtg. (JM) b. Mayors' & Councilmembers' Association, 10/8/09 mtg. (GB/JM) 11. COMMUNICATIONS - Copies of communications have been provided to Council for review prior to this meeting. Council Members desiring to' read or discuss any communication may do so at this time. No action may be taken except to place a particular item on a future agenda for Council consideration. 12. MATTERS FROM/FOR COUNCIL 1. Calendar of Events 2. City Council Agenda Forecast 3. AB 939 Local Task Force Representative — Consideration of Nomination for Appointment a. Council discussion/direction/action 4. Other informational items, if any 13. PUBLIC COMMENTS ADJOURN the City Council meeting to consecutively and separately CONVENE the meetings of Community Development Commission & Rohnert Park Financing Authority e City of Rohnert Park CONCURRENT MEETINGS Agenda (5 of 6) October 13, 2009 or Cky Council/Community Development Commission/Rohnert Park Financing Authorit COMMUNITY DEVELOPMENT COMMISSION (CDC) OF THE CITY OF ROHNERT PARK AGENDA Tuesday, October 13, 2009 Meeting Location: City Hall, 130 Avram Avenue, Rohnert Park, CA CDC MEETING - Call to Order Roll Call (Belforte_ CallinanMackenzie_ Stafford Breeze_) 1. PUBLIC COMMENTS 2. CDC CONSENT CALENDAR All items on the consent calendar will be considered together by one action of the Commission unless any Commissioner or anyone else interested in a consent calendar item has a question about the item. 1. Approval of Meeting Minutes for: a. CDC Portion of Regular Concurrent Meetings — September 22, 2009 2. Acceptance and Approval of CDC Bills/Demands for Payment 3. Acceptance of CDC Cash Report for Month Ending August 2009 ADJOURNMENT of CDC meeting City of Rohnert Park CONCURRENT MEETINGS Agenda (6 of 6) October 13 2009 for City Council/Community Development Commission/Rohnert Park Financing Authorit ROHNERT PARK FINANCING AUTHORITY (RPFA) AGENDA Tuesday, October 13, 2009 Meeting Location: City Hall, 130 Avram Avenue, Rohnert Park, CA RPFA MEETING Call to Order Roll Call (Belforte Callinan Mackenzie—Stafford— Breeze_) 1. PUBLIC COMMENTS 2. RPFA CONSENT CALENDAR All items on the consent calendar will be considered together by one action of the Authority unless any Authority Members or anyone else interested in a consent calendar item has a question about the item. 1. Approval of Minutes for: a. RPFA Portion of Regular Concurrent Meetings — September 22, 2009 2. Acceptance of RPFA Cash Reports for Month Ending August 2009 ADJOURNMENT of RPFA meeting 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. CERTIFICATION OF POSTING OF AGENDA I, Terri Griffin, Deputy City Clerk for the City of Rohnert Park, declare that the foregoing agenda for the October 13, 2009, Regular Concurrent Meetings of the Rohnert Park City Council/CDC/RPFA was posted and available for review on October 8, 2009, at City Hall of the City of Rohnert Park, 130 Avram Avenue, Rohnert Park, California 94928. The agenda is also available on the City web site at www.rpcity.or% Signed this 8"' day of October, 2009, at Rohnert Park, California. JH -101309 AGENDA-RPCity Council-CDC-RPFA.doc COURTESY AGENDA 10/13/09 cc: J. Hauff, City Clerk (2) T. Griffin, Deputy City Clerk Connie Bolmeier Rohnert Park-Cotati Regional Library 6250 Lynne Conde Way Rohnert Park, CA 94928 Wulff Reinhold, Police Sergeant Public Safety Department Jenny Blaker, Outreach Coordinator Cotati Creek Critters 0enny@creeks.cotati.info Shalene Canning s.canning@hotmail.com Bonnie Black bonnielblack@aol.com NOTE: Place marker on agenda for each individual recipient. Casey Jones, Speaker of the Senate SSU ASI speakera@sonoma.edu Robert Abramson, Membership Chair United Nations Association of Sonoma County 108 Chadwick Way Cotati, CA 94931 Wendy Horton and Laurie Wilson Concerned Citizens of Rohnert Park c-corp@comcast.net Myra Siegel myratwinkle@yahoo.com Tina Salvalos YWCA 2225 Challenger Way, Suite 10 Santa Rosa, CA 95407 Miss Jordan Girman c/o Derek and Natalie Girman 1405 Gregory Court Rohnert Park, CA 94928 Gale Davis gnandr@att.net Katie Whiting Katiewhiting990hotmail.com Jennifer Crawford Carl Servais hevwhaaatsup@vahoo.com cdservais@gmail.com IT 2rockmom@sbcglobal.net Imaginationsimagel7@gmail.com Patterson4490@sbcglobal.net alaskaparks@msn.com Ericagemll@aol.com laketamarablue@yahoo.com Lu.fbla@gmail.com sbbherve@yahoo.com Ruth Taylor 5388 Evonne Avenue Rohnert Park, CA 94928 Michael Knappman Members of the Parks and Recreation Dawna Gallagher 8657 Lancaster Dr. Commission 276 City Center Dr Rohnert Park, CA 94928 (via email) Rohnert Park, CA 94928 ruclam, aCion Observing OCTOBER 24, 2009 AS UNITED NATIONS DAY WHEREAS, the United Nations was founded in 1945; the anniversaryof the day on which the UN Charter came into force is observed each year on October 24`h; and . WHEREAS, the central role of the United Nations is to promote peace, security, development; and human rights around the world, and these roles are more vital now than ever; and WHEREAS, in September 2000, 189 nations, including the United States, agreed upon eight Millennium Development Goals to meet the needs of the world's poorest; and WHEREAS, the eighth Millennium Development Goal seeks to build an international, partnership for development in the world's poorest countries; and WHEREAS, the Goal calls on the nations of the world to develop a framework for trade and finance that is open, rule-based, predictable, and non-discriminatory; and WHEREAS, the Goal further commits developed' nations to the principles of official development assistance, and debt relief; and WHEREAS, the Goal emphasizes the importance of expanding access to technology, medicines, and jobs; and WHEREAS, the United States has shown its commitment to the eighth Millennium Development Goal through foreign aid, progressive trade promises, and generous debt relief measures; and WHEREAS, the United States has yet to live up to many of its trade guarantees, provides substantially less foreign aid as a percentage of Gross National Income than its Western European peers, and must act swiftly to perpetuate the International'commitment to debt relief; and WHEREAS, the United Nations Association of the United States of America (UNA-USA), in cooperation with other organizations, has declared "Developing a Global Partnership for Development" as its theme for the 2009 - United Nations Day commemorations. NOW, THEREFORE, I, Arnie Breeze, as Mayor and on behalf of the City Council of the City of Rohnert Park, do hereby proclaim our support of: OCTOBER 24, 20s UNITED NATIONS DAY DULYAND REGULARLYADOPTED this 13th day of October, 2009 City of Rohnert Park A0A 11A A, By: ie Breeze, Mayor SONOMA COUNTY CHAPTER 4�A- USS UNA V. {' USA UNITED NATIONS ASSOCIATION of the UNITED STATES OF AMERICA Rohnert Park City Council September 22, 2009 6750 Commerce Blvd Rohnert Park, CA 94928 Attention: City Manager Dear Sir: The United Nations Association of Sonoma. County asks the Rohnert Park City Council and Mayor to help, once again, in the observance of UN Day, Saturday, October 24, 2009 by issuing a proclamation celebrating the occasion and by flying the UN flag the week of October 19-24. A sample UN Day proclamation for 2009 is attached for your convenience. This year's UN Day theme focuses upon the eighth millennium development goal and building an international partnership for development in the World's poorest countries. Please note that other cities in Sonoma County have made a practice over the years of issuing UN Day Proclamations and flying the UN flag in support of the worthy aims and activities of the United Nations. Each president, beginning with Harry Truman, has issued a proclamation asking citizens to observe UN Day and to reflect on the importance of the UN to our national interest as well as to each American citizen.. We will be pleased to furnish you with a UN flag to fly during the week of October 19-24 as we have done over the past several years. We thank you in advance for your help and cooperation on this matter. Sm*Well yours I Robert Abramson, Membership Chair United Nations Association of Sonoma County 108 Chadwick Way, Cotati, CA 94931 phone: 707-664-8065 fax: 664-1158 email: robert abramson@comcast.net PEI Ma Sono. Academy TACKLING CLIMATE CHANGE: FROM SONOMA COUNTY TO COPENHAGEN An Evening with lake Mackenzie Co-sponsored by: UNA-USA Sonoma County Chapter Sonoma Academy Climate Protection Campaign When: October 14 (Wednesday) 7:00 to 9:00 pm Where: Sonoma Academy Fitzsimmons Black Box Theater end of Kawana Springs Rd. (going east from Santa Rosa Ave.), Santa Rosa This event is free and open to the public. Seating is limited so come early to be sure of a place. Jake Mackenzie is a grizzled veteran of Sonoma County and Northern Californian environmental politics. Now in the first year of his 4th term on the Rohnert Park City Council (having been Mayor thrice), Mackenzie, as he puts it, "hopes to continue his obsession with meetings, chairing committees and boards of directors, such as SMART, Metropolitan Transportation Commission, Water Advisory Committee to the Sonoma County Water Authority, and a host of others. Consistent with his extraordinary record of public service on environmental issues, he bicycles to meetings when possible,. Organized climate protection activities in Sonoma County go back to the beginning of this Century - the 21st Century, that is. Mackenzie will present his tale of a "rake's progress" leading from meetings at the Santa Rosa Public Works Building to conferences in five Sonoma County cities to meetings in a downtown Santa Rosa Bank to the International Fair buildings in Poznan Poland. Where to next ? Hopefully to Copenhagen for the next round of the UN Climate Change Conference. The presentation followed by discussion with the audience. For more information email: jimwilkinson earthlink.net SO Ma Sonoma Academy TACKLING CLIMATE CHANGE: FROM SONOMA COUNTY TO COPENHAGEN ***** An Evening with .lake Mackenzie Co-sponsored by: UNA-USA Sonoma County Chapter Sonoma Academy Climate Protection Campaign When: October 14 (Wednesday) 7:00 to 9:00 pm Where: Sonoma Academy Fitzsimmons Black Box Theater end of Kawana Springs Rd. (going east from Santa Rosa Ave.), Santa Rosa This event is free and open to the public. Seating is limited so come early to be sure of a place. Jake Mackenzie is a grizzled veteran of Sonoma County and Northern Californian environmental politics. Now in the first year of his 4th term on the Rohnert Park City Council (having been Mayor thrice), Mackenzie, as he puts it, "hopes to continue his obsession" with meetings, chairing committees and boards of directors, such as SMART, Metropolitan Transportation Commission, Water Advisory Committee to the Sonoma County Water Authority, and a host of others. Consistent with his extraordinary record of public service on environmental issues, he bicycles to meetings when possible,. Organized climate protection activities in Sonoma County go back to the beginning of this Century - the 21st Century, that is. Mackenzie will present his tale of a "rake's progress" leading from meetings at the Santa Rosa Public Works Building to conferences in five Sonoma County cities to meetings in a downtown Santa Rosa Bank to the International Fair buildings in Poznan Poland. Where to next ? Hopefully to Copenhagen for the next round of the UN Climate Change Conference. The presentation followed by discussion with the audience. For more information email: iimwilkinson@earthlink.net 'J A EI Na Sonoma Academy TACKLING CLIMATE CHANGE: FROM SONOMA COUNTY TO COPENHAGEN An Evening with .lake Mackenzie Co-sponsored by: UNA-USA Sonoma County Chapter Sonoma Academy Climate Protection Campaign When: October 14 (Wednesday) 7:00 to 9:00 pm Where: Sonoma Academy Fitzsimmons Black Box Theater end of Kawana Springs Rd. (going east from Santa Rosa Ave.), Santa Rosa This event is free and open to the public. Seating is limited so come early to be sure of a place. Jake Mackenzie is a grizzled veteran of Sonoma County and Northern Californian environmental politics. Now in the first year of his 4th term on the Rohnert Park City Council (having been Mayor thrice), Mackenzie, as he puts it, `hopes to continue his obsession" with meetings, chairing committees and boards of directors, such as SMART, Metropolitan Transportation Commission, Water Advisory Committee to the Sonoma County Water Authority, and a host of others. Consistent with his extraordinary record of public service on environmental issues, he bicycles to meetings when possible,. Organized climate protection activities in Sonoma County go back to the beginning of this Century - the 21st Century, that is. Mackenzie will present his tale of a rakes progress leading from meetings at the Santa Rosa Public Works Building to conferences in five Sonoma County cities to meetings in a downtown Santa Rosa Bank to the International Fair buildings in Poznan Poland. Where to next ? Hopefully to Copenhagen for the next round of the UN Climate Change Conference. The presentation followed by discussion with the audience. For more information email: jimwilkinson@earthlink.net •r ./+� i h.� (This Section for City Clerk Use Only] 10/13/09 City Council Agenda Resolution No. 2009. 98 ITEM NO. 1(2) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK Supporting OCTOBER 2009, as DOMESTIC VIOLENCE AWARENESS MONTH WHEREAS, last year the City of Rohnert Park Department of Public Safety responded to 176 domestic violence calls; and WHEREAS, the City of Rohnert Park recognizes that the crime of domestic violence violates an individual's privacy, dignity, and security due to the systematic use of emotional, physical, sexual, psychological, and economic control; and WHEREAS, domestic violence happens in the homes of the rich, the poor, the religious, and the non -religious. It is present in the homes of people of all races. In other words, there is terrorism on American soil— in our families — and it continues to increase; and WHEREAS, one out of every three women experiences physical assault by a partner during adulthood — a health care threat of epidemic proportions; and . WHEREAS, stopping the cycle of vicious criminal assault in the home requires a coordinated effort between the criminal justice system and the agencies that provide services to victims — as;;w,ell:as the resolve and courage of survivors; and our focus is to increase education and awareness on domestic violence, its prevention, and treatment. _FORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it support the month of October 2009 as Domestic Violence Awareness Month in and urges all citizens to participate in local, national, and global educational DULYAND REGULARLY ADOPTED this.22nd day of September, 2009. ATTEST CITY OF ROHNERT PARK AG ty Clerk Arnie Breeze, 119yor BELFORTE: AYE CALLINAN: AYE MACKENZIE: AYE STAFFORD: ABSENT BREEZE: AYE AYES: (4) NOES: (0) ABSENT: (1) ABSTAIN: (0) i i t CITY COUNCIL SPEAKER CARD I Date: Agenda Item #: Name• Address:. Phone:b TOPIC: q3 % Z -y-/" Brief Summary of Comments: 4 S � CITY COUNCIL SPEAKER CARD Date: 10- i 3 - o q Agenda Item #: `/ Name: Dek�b; e Address: 'I Llql Phone: q - 3 O O �{ Brief Summary of Comments: B rod s Yn ►v'Q-\r-sl.r See Reverse -> See Reverse -> ti MINUTES OF THE REGULAR CONCURRENT MEETINGS OF THE CITY OF ROHNERT PARK City Council . Community Development Commission Rohnert Park Financing Authority Tuesday, September 8, 2009 CALL TO ORDER The Regular Meeting of the City Council of the City of Rohnert Park was called to order by Vice Mayor Belforte at 6:07 p.m. ROLL CALL Present: Gina Belforte, Vice Mayor Joseph T. Callinan, Council Member Pam Stafford, Council Member Absent: Arnie Breeze, Mayor (excused absence) Jake Mackenzie, Council Member (excused absence) Staff participating in all or part of the City Council regular meeting: Daniel Schwarz, Interim City Manager; Michelle Marchetta Kenyon, City Attorney; Sandy Lipitz, Director of Administrative Services; Darrin Jenkins, Director of Development Services/City Engineer; John McArthur, Director of Utilities/General Services; John Marty, Public Safety Lieutenant; Mickey Zeldes, Animal Shelter Supervisor; and Terri Griffin, Deputy City Clerk. Community Media Center staff present for the recording and televised production of the concurrent meetings: Josh Jacobsen and Josh Cimino, Video Technicians PLEDGE OF ALLEGIANCE At the invitation of Vice Mayor Belforte, children in attendance, Gillian, Giselle, Kathleen, Arianna,. Junior and Jaime, led the Pledge of Allegiance. 1. PRESENTATIONS • Committee on the Shelterless (COTS) Mike Johnson, Associate Executive Director of COTS briefly reported on COTS activities at Vida Nueva and Rohnert Park housing, and introduced Holly Butler, coordinator of Government Grants, Cat Taylor, Operations Manager for Housing and Family Services, and Monica Savon, Director of Housing Programs Rohnert Park. Ms. Savon submitted a thank you card signed by COTS staff and spoke regarding the value of the programs and activities offered at Vida Nueva. Residents of Vida Nueva and the Rohnert Park COTS housing displayed a banner created by the children in appreciation of the City of Rohnert Park. COTS residents Dayeanna Jordan, Marvissa Cotton, and Cleta Alonzo shared remarks of appreciation. City of Rohnert Park Concurrent Meetings Minutes (2 of 7) September 8, 2009 for City Council/Community Development Commission/Rohnert Park Financing Authority 2. SSU STUDENT REPORT Jesse Schwartz, Legislative Representative for Sonoma State University (SSU) Associated Students, Inc. (ASI) reported on proposal to implement a four-day week teaching module next semester. 3. CITY MANAGER / CITY ATTORNEY / DEPARTMENT HEAD BRIEFINGS Interim City Manager Schwarz reminded the public that City Hall will be closed on Wednesday, September 9, in recognition of California Admission Day. 4. PUBLIC COMMENTS 1. Robert Grundman submitted two letters and spoke regarding the casino advisory proposal, referred to his previous letter regarding budget matters, and requested status of his request for information related to the disposition of monies received from the sale of the Stadium Lands. Interim City Manager Schwarz stated the City Attorney opined at a previous City Council meeting that the monies were appropriately deposited. City Attorney Kenyon stated she would follow up regarding a written response to Mr. Grundman's request. 5. CONSENT CALENDAR Interim City Manager Schwarz signified removal of the Minutes of August 25, 2009. Council Member Stafford signified removal of the City Bills/Demands for Payment. Resolutions for Adoption: 2009-92 Declaring September 26, 2009 as Russian River Cleanup Day 2009-93 Approving and Adopting the Plans and Specifications for the Stadium Lands Wetlands Elimination, Project No. 2009-06 and Awarding the Contract 2009-94 Rejecting the Claim of Ana Nuris Mendez (re: alleged Police Action) 2009-95 Rejecting the Claim of Jeremy Maul (re: alleged Auto Damage from City Lawn Mower Projectile) MOVED by Council Member Stafford, seconded by Council Member Callinan, and CARRIED 3- 0-2, with Mayor Breeze and Council Member Mackenzie absent, reading was waived and the Consent Calendar was APPROVED with the exception of the Minutes for August 25, 2009, and the City Bills/Demands for Payment. Items for Consideration: I.. Approval of Minutes for: a. City Council Special Meeting— August 25, 2009 b. City Council Portion of Regular Concurrent Meetings —August 25, 2009 Interim City Manager Schwarz indicated the August 25, 2009, minutes would be deferred to the September 22, 2009, agenda due to lack of a quorum of City Council members who were in attendance at the August 25 meetings. Council Member Stafford requested that the word "abandoned" on p. 3 of the regular concurrent meeting minutes be changed as the firehouse is City of Rohnert Park Concurrent Meetings Minutes (3 of 7) September 8, 2009 for City Council/Community Development Commission/Rohnert Park Financing Authorit not an abandoned building. Interim City Manager Schwarz recommended deletion of the word "abandoned" since the building is still a firehouse used to store equipment. 2. Approval of City Bills/Demands for Payment: Council Member Stafford indicated her intention to abstain on Check No. 188026 payable to Pamela Stafford in the total amount of $4,228.25 (pp. 13 and 14). Due to lack of a Council majority to approve said payment, approval of Check No. 188026 was deferred to the meeting of September 22, 2009. MOVED by Council Member Callinan, seconded by Council Member Stafford, and CARRIED 3-0-2, with Mayor Breeze and Council Member Mackenzie absent, reading was waived and the City Bills/Demands for Payment were APPROVED with the exception of the Check No. 188026 payable to.Pamela Stafford in the total amount of $4,228.25. . 6. RETIREE HEALTHCARE PLAN Actuarial Valuation for Fiscal Year 2008-09 as of July 1, 2008 pursuant to Governmental Accounting Standards Board Statement No. 45 (GASB 45) 1. Director of Administrative Services Lipitz introduced Marilyn Oliver, Vice President and Actuary, Bartel Associates, LLC. Ms. Oliver provided background information regarding GASB 45 and reviewed the City of Rohnert Park Actuarial Valuation for Fiscal Year 2008-09 as of July 1, 2008, via PowerPoint presentation. Ms. Oliver distributed a revised Page 23 to the Actuarial Valuation. Administrative Services Director Lipitz and Ms. Oliver responded to Council questions. 2. Public Comments: Vice Mayor Belforte invited members of the public to comment on this item. No members of the public responded. 3. Following Council discussion, the Retiree Healthcare Plan -Actuarial Valuation for FY 2008-09 was accepted as revised. 7. ANIMAL SHELTER FEE INCREASE Consideration of increasing Animal Shelter Fees 1. Public Safety Lieutenant Marty and Animal Shelter Zeldes reviewed the, contents of the staff report, summarized the proposed increases to adoption, impound and surrender fees, and responded to Council questions. 2. PUBLIC HEARING: Vice Mayor Belforte opened the public hearing at 7:18 p.m. There being no other public speakers, Vice Mayor Belforte closed the public hearing at 7:18 p.m. City of Rohnert Park Concurrent Meetings Minutes (4 of 7) September 8, 2009 -for City Council/Community Development Commission/Rohnert Park Financing Authority 3. Resolution for Adoption: 2009-96 Authorizing and Approving Fee Increases for Animal Control Regulations MOVED by Council Member Stafford seconded by Council Member Callinan, and CARRIED 3-0-2, with Mayor Breeze and Council Member Mackenzie absent, reading was waived and Resolution No. 2009-96 was ADOPTED. 8. REVENUE ENHANCEMENT ADVISOR Council review and consideration of Scope of Work for contract awarded by Resolution No. 2009- 89 to Lew Edwards Group for Public Opinion Survey and Funding Option Strategy Services 1.- Interim City Manager Schwarz reviewed each of three possible phases to be implemented under the contract and their estimated costs and responded to Council questions. 2. Public Comments: Vice Mayor Belforte invited members of the public to comment on this item. No members of the public responded. 3. Following Council discussion, Council CONCURRED to proceed with Phase One of the Scope of Work and evaluate whether to proceed further once the polling results are received. 9. LEGAL COSTS REPORT 1. Interim City Manager Schwarz reviewed historical data regarding General Fund legal costs and responded to Council questions. 2. Public Comments: Vice Mayor Belforte invited members of the public to comment on this item. No members of the public responded. 3. Following Council discussion, the report was accepted as presented. 10. STANDING COMMITTEE /AD HOC COMMITTEE /LIAISON REPORTS Standing Committees No reports were provided. Ad Hoc Committees No reports were provided. Liaison Reports Vice Mayor Belforte reported on visits to CVS Pharmacy, Safeway and Big O Tires. Council Member Stafford reported on a visit to Driven Raceway and the new Auto Zone on Commerce Boulevard. Vice Mayor Belforte reported on her attendance at the 2nd Anniversary of Sonoma Mountain Village. City of Rohnert Park Concurrent Meetings Minutes (5 of 7) September 8, 2009 for City Council/Community Development Commission/Rohnert Park Financing Authority 11. COMMUNICATIONS No communications were discussed. 12. MATTERS FROM/FOR COUNCIL 1. Sonoma County Water Agency (SCWA) Russian River Water Supply System Tour, 8/27 (GB/PS) Vice Mayor Belforte and Council Member Stafford reported on their attendance, along with Council Member Mackenzie and Director of Development Services Jenkins. 2. Mayors' and Councilmembers' Association matter — Requesting letters of interest for appointment to" North Coast Rail Authority Board of Directors by September 10`x' for consideration at October 8°i Mayors' and Councilmembers' Association meeting to fill remainder of term to March 2011 Vice Mayor Belforte brought to Council's attention the North Coast Rail Authority Board of Directors vacancy and upcoming appointment. 3. Calendar of Events Vice Mayor Belforte reported on an interview by Smart Meetings magazine regarding Ted Sakai, General Manager of the Rohnert Park Doubletree Hotel. Council Member Stafford reported on attendance by herself and Vice Mayor Belforte at a meeting regarding divestiture of the County landfill. In response to a question by Council Member Callinan, Director of Utilities/General Services McArthur indicated the irrigation of landscaping on Seed Farm Drive was discontinued to conserve water and because the irrigation used potable water that was not metered. In response to a question by Council Member Callinan, Interim City Manager Schwarz indicated the offer of a resident's rate at the golf course is the contractor's decision. In response to a question raised by Council Member Callinan, Director of Public Safety Masterson indicated fire engines are used to respond to medical calls to avoid delays in responding to fire calls. In response to a question by Vice Mayor Belforte, Interim City Manager Schwarz indicated the "cash for grass" program would "be brought to the Water Issues Committee for discussion. 4. City Council Agenda Forecast Document provided for informational purposes. 13. PUBLIC COMMENTS Vice Mayor Belforte invited members of the public to come forward to speak. No members of the public responded. City of Rohnert Park Concurrent Meetings Minutes . (6 of 7) September 8, 2009 . for City Council/Community Development Commission/Rohnert Park Financing Aut/iority ADJOURNMENT There being no further business, Vice Mayor Belforte adjourned the City Council regular meeting at 7:53 p.m. MINUTES FOR THE COMMUNITY DEVELOPMENT COMMISSION (CDC) OF THE CITY OF ROHNERT PARK Tuesday, September 8, 2009 CALL TO ORDER The Regular Meeting of the Community Development Commission of the City of Rohnert Park was called to order by Vice Chair Belforte at 7:53 p.m. ROLL CALL Present: Gina Belforte, Vice -Chair Joe Callinan, Commissioner Pam Stafford, Commissioner Absent: Arnie Breeze, Chair (excused absence) Jake Mackenzie, Commissioner (excused absence) Staff participating in all or part of the CDC regular meeting: Daniel Schwarz, Interim Executive Director; Michelle Marchetta Kenyon, General Counsel; and Terri Griffin, Deputy Secretary. 1. PUBLIC COMMENTS Vice Chair Belforte invited members of the public to come forward to speak. No members of the public responded. 2. CDC CONSENT CALENDAR 1. Approval of Meeting Minutes for: a. CDC Portion of Regular Concurrent Meetings — August 25, 2009 2. Approval of CDC Bills/Demands for Payment 3. CDC Resolution for Adoption: 2009-14 Approving an Agreement for Services with the Rohnert Park Chamber of Commerce MOVED by Commissioner Stafford seconded by Commissioner Callinan and CARRIED 3-0-2, with Chair Breeze and Commissioner Mackenzie absent, reading was waived and the Consent Calendar was APPROVED. ADJOURNMENT There being no further business, Vice Chair Belforte adjourned the CDC.meeting at 7:55 p.m. City of Rohnert Park Concurrent Meetines Minutes (7 of 7) September 8, 2009 _for City Council/Community Development Contmission/Rohnert Park Financing Authority MINUTES FOR THE ROHNERT PARK FINANCING AUTHORITY (RPFA) Tuesday, September 8, 2009 CALL TO ORDER The Regular Meeting of the Rohnert Park Financing Authority was called to order by Vice Chair Belforte at 7:55 p.m. ROLL CALL Present: Gina Belforte, Vice Chair Joe Callinan, Board Member Pam Stafford, Board Member Absent: Amie Breeze, Chair (excused absence) Jake Mackenzie, Board Member (excused absence) Staff participating in all or part of the RPFA regular meeting: Daniel Schwarz; Interim Executive Director; Michelle Marchetta Kenyon, General Counsel; and Terri Griffin, Deputy Secretary. 1. PUBLIC COMMENTS Vice Chair Belforte invited members of the public to come forward to speak. No members of the public responded. 2., RPFA CONSENT CALENDAR 1. Approval of Minutes for: a. RPFA Portion of Regular Concurrent Meetings — August 25, 2009 MOVED by Board Member Stafford, seconded by Board Member Callinan, and CARRIED 3- 0-2, with Chair Breeze and Board Member Mackenzie absent, reading was waived and the Consent Calendar was APPROVED. ADJOURNMENT There being no further business, Vice Chair Belforte adjourned the meeting of the RPFA at 7:55 p.m. Terri Griffin Amie Breeze Deputy City Clerk Mayor City of Rohnert Park City of Rohnert Park MINIUTES OF THE ROHNERT PARK CITY COUNCIL SPECIAL MEETING Tuesday, September 22, 2009 The City Council of the City of Rohnert Park met this date for a Special Meeting to commence at 5:00 p.m. at the Rohnert Park City Hall, 130 Avram Avenue, Rohnert Park, with Mayor Breeze presiding. CALL TO ORDER The Special Meeting of the City Council of" the City of Rohnert Park was called to order by Mayor Breeze at 5:00 p.m. ROLL CALL Present: Arnie Breeze, Mayor Gina Belforte, Vice Mayor Jake Mackenzie, Council Member Joseph T. Callinan, Council Member Absent: Pam Stafford, Council Member (excused) Staff and/or consultants participating in all or part of this session: Daniel Schwarz, Interim City Manager; Michelle Marchetta Kenyon, City City Attorney; Sandy Lipitz, Director of Administrative Services; and Judy Hauff, City Clerk. Community Media Center staff present for the recording and televised production of this meeting: Josh Jacobsen, Video Technician and Josh Cimino, Video Technician. 1.` PUBLIC COMMENTS — Mayor Breeze invited members of the public to come forward to speak at 5:02 p.m. No one responded. 2. ADJOURN TO CLOSED SESSION IN CONFERENCE ROOM 2A Mayor Breeze adjourned this meeting at 5:03 p.m. to Closed Session to discuss items listed on the agenda as follows: CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Govt. Code §54956.9(a)) City of Santa Rosa v. Sonoma County Water Agency Sonoma County Superior Court Case No. SCV-245844 3. RECONVENE SPECIAL MEETING OPEN SESSION Mayor Breeze reconvened the City Council special meeting open session at 6:25 p.m. with all Council Members present except Council Member. Stafford. Minutes of the Rohnert Park City Council SPECIAL MEETING (2 of 2) September 22, 2009 4. MAYOR'S REPORT ON CLOSED SESSION (Government Code § 54957.1) Mayor Breeze advised Council met in closed session regarding the matter listed on the Special Meeting Agenda. She indicated there was no reportable action from closed session but she would be reporting out on the closed session item on Item No. 7 of tonight's regular Council meeting agenda (regarding Sonoma County Water Agency Strategic Priorities). ADJOURNMENT There being no further business, Mayor Breeze adjourned the City Council special meeting at 6:26 p.m. Judy cuff, City rk City of Rohnert Park Amie Breeze, Mayor City of Rohnert Park MINUTES OF THE ROHNERT PARK CITY COUNCIL Community Development Commission Rohnert Park Financing Authority CONCURRENT MEETINGS Tuesday, September 22, 2009 The City Council of the City of Rohnert Park met this date for Regular. Concurrent Meetings of the Rohnert Park City Council, Community Development Commission of the City of Rohnert Park, and Rohnert Park Financing Authority, scheduled to commence at 6:00 p.m. at the Rohnert Park City Hall, 130 Avram Avenue, Rohnert Park, with Mayor Breeze presiding. CALL TO ORDER The Regular Meeting of the City Council of the City of Rohnert Park was called to order by Mayor Breeze at 6:26 p.m. ROLL CALL Present: Amie Breeze, Mayor Gina Belforte, Vice Mayor Jake Mackenzie, Council Member Joseph T. Callinan, Council Member Absent: Pam Stafford, Council Member (excused) Staff and/or consultants participating in all or part of this session: Daniel Schwarz, Interim City Manager; Michelle Marchetta Kenyon, City Attorney; John McArthur; Director of Public Works & Community Services; TomKelley, Supervising Maintenance Worker/Parks; Wulff Reinhold, Public Safety Sergeant; Darrin Jenkins, Director of Development Services/City Engineer; and Judy Hauff, City Clerk. Community Media Center staff present for the recording and televised production of this meeting: Josh Jacobsen, Video Technician and Josh Cimino, Video Technician. PLEDGE OF ALLEGIANCE Mayor Breeze invited the audience to join the City Council in the Pledge of Allegiance. L SSU STUDENT REPORT Jesse Schwartz, Sonoma State University Associated Students, Inc. Student, Speaker of the Senate, SSU ASI Legislative Representative provided a brief report which included advising that SSU President and Administration did not approve the four-day class room module proposal. ASI is working on a resolution for them to continue to provide certain services on the days the campus is closed such as the Recreation Center and the Library. He responded to question from Mayor Breeze, confirming the concert on Thriving Ivory will take place on campus this week on Thursday night. Minutes of the City of Rohnert Park CONCURRENT MEETINGS (2 of 13) September 22, 2009_ for City CouncillCommunity Development Commissiorr/Rohnert Park Financing Authority 2. CITY MANAGER / CITY ATTORNEY / DEPARTMENT HEAD BRIEFINGS 1. Landscape Maintenance Update Director of Public Works & Community Services McArthur and Supervising Maintenance Worker/Parks Kelley provided this report on Landscape Maintenance Update via power point presentation and responded to Council questions. 2. Securitization of Proposition IA Interim City Manager Schwarz reported on this item regarding securitization of Proposition 1 A with efforts of the League of California Cities to offset money taken by property taxes that would be beneficial to the City. He advised that City Staff is working on this to have cash now as compared to a promise in the future.. Council Member Mackenzie left the Chamber during the above report at approximately 7:12 p.m. and returned to the meeting at .approximately 7:15 p.m. 3. 2009 ARRA Location Map Deputy City Engineer Barnes reviewed upcoming efforts beginning tomorrow on maintenance of streets via the map displayed on power point for this item. He advised the map is available on the City's website and responded to Council questions. 4. Reorganization of City Departments and Divisions Interim City Manager Schwarz reviewed his memorandum provided for this item regarding the restructuring and reorganization of City Departments and Divisions and responded to Council questions. 3. PUBLIC COMMENTS Mayor Breeze invited members of the public to come forward to speak at 7/22 p.m. 1. Chelsea Ozuna, resident on Jasmine Circle, reviewed her letter recently provided to Council and distributed pictures regarding traffic concerns at the intersection of Jasmine Circle and Snyder Lane. Interim City Manager Schwarz responded to Council question that staff is looking into this matter. 2. Eydie Tacata commented on organizations throughout the County involved in International Walk to School Day and shared that Monte Vista Elementary School will be participating in the Walk & Roll to School Day on October 7th. She* extended an invitation to come to this event on Wednesday morning. t F Minutes of the City of Rohnert Park CONCURRENT MEETINGS (3 of 13) September 22, 2009 _ for City CounciUCommunity Development CommissionlRohnert Park Financing Authority 3. Cheryl Campers, resident on Enterprise Drive, expressed concerns regarding garbage dumpsters of the neighboring- complex being too close to their units at Willow Park. Interim City Manager Schwarz responded to Council question that staff would look into this matter. 4. CONSENT CALENDAR Council Member Callinan pulled Item No. 3 on the bills, Item No. 4 on the cash reports, and Resolution No. 2009-100 and 101 with Mayor Breeze indicating her interest in pulling the two resolutions as well. Council Member Mackenzie and Mayor. Breeze pulled Item No. 1(d) on the minutes of the regular meeting of September 8, 2009. 1. Approval of Minutes for: a. City Council Special Meeting — August 25, 2009 b. City Council Portion of Regular Concurrent Meetings — August 25, 2009 c. City Council Special Meeting — September 8, 2009 2. Approval of Check No. 188026 payable to Pamela Stafford in the amount of $4,228.25. 5. Resolutions for Adoption: 2009-97 Honoring Arthur A. Sweeney, Public Safety Sergeant, on the Occasion of His Retirement 2009-98 Supporting October 2009 as "Domestic Violence.Awareness Month" 2009-99 Observing October 4-10, 2009, as 2009 Fire Prevention Week 6. Mobile Home Parks Rent Appeals Board Member Resignation (former Council Member Vidak-Martinez nomination) • Accepting letter of resignation from Lorna Blanc as of September 3, 2009 (two-year term to expire December 31, 2009) MOVED by Council Member Mackenzie, seconded by Vice Mayor Belforte, and CARRIED 4 0 — 1 with Councilmember Stafford absent, reading was waived and the Consent Calendar was APPROVED with the exception of the September 8, 2009 Regular Concurrent Meeting Minutes, the City bills/demands for payment, the Cash/Investment Report for Month Ending July 2009, and Resolution Nos. 2009-100 and 101. Items for consideration: 1. Approval of Minutes for: d. City Council Portion of Regular Concurrent Meetings — September 8, 2009 Council Member Mackenzie and Mayor Breeze indicated they would be abstaining on the approval of these minutes due to being absent from this meeting. City Attorney Kenyon. responded to Council question that approval of this set 'of minutes should be held over to the next Council meeting due to lack of quorum to approve them at tonight's Council meeting. Council DEFERRED approval of the September 8, 2009 City Council Portion of Regular Concurrent Meeting Minutes to the next regular City Council meeting. _Minutes of the City of Rohnert Park CONCURRENT MEETINGS (4 of 13) September 22, 2009 for City CounciUCommunity Development Commission/Rohnert Park Financing Authority - 3. Approval of City Bills/Demands 'for Payment — Interim City Manager Schwarz responded to Council questions ori the bills. MOVED by Council Member Mackenzie, seconded by Council Member Callinan, and CARRIED 4 — 0 1 with Council Member Stafford absent, the September 22, 2009 City Bills/Demands for Payment were APPROVED as presented. 4. Accepting Cash/Investments Report for Month Ending July 2009 — Interim City Manager Schwarz responded to Council questions on this Cash Report. MOVED by Council Member Mackenzie, seconded by Council Member Callinan, and CARRIED 4 — 0 — 1 with Council Member Stafford absent, the Cash/Investments Report for Month Ending July 2009 was ACCEPTED as presented. 5. Resolutions for Adoption: 2009-100 Approving and Adopting Green Building Standards and Rating Systems for Construction of Buildings of Certain Covered Project Types Council Member Callinan indicated he would like to hold off on this item until after review of the Public Facilities Finance Plan. MOVED by Council Member Mackenzie, seconded by Vice Mayor Belforte, to adopt Resolution No. 2009-100. Discussion of the motion included City Attorney Kenyon advising that the Mayor should open the meeting for public comments on this item. Public Comments: Mayor Breeze invited members of the public to come forward to speak on this item at 7:48 p.m. No one responded. The above MOTION by Council Member Mackenzie, seconded by Vice Mayor Belforte, to adopt Resolution No. 2009-100 FAILED 2 — 2 — 1 with Council Member Callinan and Mayor Breeze dissenting and Council Member Stafford absent, Resolution No. 2009-100 was NOT ADOPTED. Council discussion concluded with comments by Mayor Breeze that Council would be considering this item again either following review of tonight's Agenda Item No. 6 on. the Public Facilities Finance Plan (PFFP) or on a future agenda. 2009-101 Approving First Amendment to Employment Agreement between City of Rohnert Park and Daniel Schwarz Comments included Mayor Breeze and Council Member Callinan commending the gesture of the Interim City Manager voluntarily giving up 7% of his income indicated in this Amendment; expressing the preference that the reduction in salary would have been more substantial; and reviewing reasons and examples for this preference. q Minutes of the City of Rohnert Park CONCURRENT MEETINGS (5 of 13) September 22, 2009 for City CounciUCommunity Development Commission/Rohnert Park Financing Authority MOTION by Council Member Mackenzie, seconded by Vice Mayor, Belforte, and CARRIED 4 — 0 — 1 with Council Member Stafford absent, reading was waived and Resolution No. 2009-101 was ADOPTED. 5. PARKING PERMIT PROGRAM Consideration of adding Chapter 10.50 to the Rohnert Park Municipal Code to establish a Residential Permit Parking Program. 1. Sergeant Reinhold reviewed the staff report provided for this item via power point presentation and responded to Council questions. 2. Public Comments: Mayor Breeze invited members of the public to come forward to speak on this item at 8:44 p.m. Residents shared reasons indicating support -or opposition to this Parking Permit Program as follows: Sam Diamond, resident on Roman Drive — OPPOSE Ron Alves, resident on Maximillan Place — SUPPORT Michelle Comerford, resident on Monet Place — SUPPORT Andrea McHatten, resident on Rasmuessen Way — OPPOSE Diane Bourassa and Zac Nicholls, residents on Roman Drive — OPPOSE Missy Brunetta, works at Sonoma State University/resident on Monet Place -SUPPORT Sandy Couzell-Alves, resident on Maximillian Place — SUPPORT Mayor Breeze closed public comments on this item at 9:09 p.m. 3. Ordinance for Introduction: Waive Further Reading and Introduce Ordinance by Reading Title No. 818 Adding Chapter 10.50, Residential Parking Permit Program, to Title 10, Vehicles and Traffic, of the Rohnert Park Municipal Code to Establish a Residential Parking Permit Program MOVED by Council Member Mackenzie, seconded by Vice Mayor Belforte, and CARRIED 4 — 0 — 1 with Council Member Stafford absent, reading was waived and Ordinance No. 818 was INTRODUCED. RECESSED: Mayor Breeze recessed the City Council regular meeting at 9:25 p.m. RECONVENED: Mayor Breeze reconvened the City Council regular meeting at 9:35 p.m. with all Council Members present except Council Member Stafford. Minutes of the City of Rohnert Park CONCURRENT MEETINGS (6 of 13) September 22, 2009 for City Counc&Community Development Commission/Rohnert Park Financing Authority 6. PUBLIC FACILITIES FINANCE PLAN Consideration; of approving a Task Order with Winzler & Kelly to update the Public Facilities Finance Plan (PFFP) 1. Director of Development Seivices/City Engineer Jenkins reviewed the staff report provided for this item and responded to Council questions. 2. Presentation by Walter Kieser, Managing Principal, Economic & Planning Systems — Mr. Kieser provided this presentation indicating that he was here on behalf of Specific Plan Developers who welcome the opportunity to participate in an active way with the PFFP Update. Director of Development Services/City Engineer Jenkins and Mr. Keiser responded to further Council questions. 3. Public Comments: Mayor Breeze invited members of the public to come forward to speak on this item at 10:13 p.m. Richard Pope, Project/Development Director of Sonoma Mountain Village, indicated that, if approved, they would wish to start earlier than 2012 as they have two groups now that would love to start as soon as possible, so some time in 2010 would be good for these groups. In 2012, Sonoma Mountain Village would like to start a project. of their own. Mayor Breeze closed public comments on this item at 10:14 p.m. 4. Resolution for Adoption: 2009-102 Authorizing and Approving Task Order 2009-01 with Winzler & Kelly for 2010 Update to the Public Facilities Finance Plan MOVED by Council Member Mackenzie, seconded by Council Member Callinan, to waive the reading and adopt Resolution No. 2009-102. Discussion of the motion included responses to Council questions by Director of Development Services/City Engineer Jenkins, City Attorney Kenyon and Interim City Manager Schwarz. ABOVE MOTION AMENDED by Council Member Mackenzie, accepted by seconder Council Member Callinan, to adopt Resolution No. 2009-102 with the addendum that staff be given permission to make adjustments to the task order in line with tonight's comments received from Council. Further discussion included suggestions on options to consider on changes to the Winzler & Kelly Tasks and Timelines; COUNCIL CONCENSUS that it would like to see this move faster than nine months but would depend on interest of stakeholders and budgetary factors and time Winzler and Kelly can. incur, and concluded in COUNCIL CONCURRENCE to schedule a work session for this Update to the Public Facilities Finance Plan with the City Council, City Staff and the Stakeholders, on the agenda for the next regular City Council meeting of October 131H Minutes of the City of Rohnert Park CONCURRENT MEETINGS (7 of 13) September 22, 2009 for City CounciUCommunity Development Commission/Rohnert Park Financing Authority Public Comments: Mayor Breeze re -opened public comments on this item at 10:35 p.m. Craig Harrington of University District commended the job City Engineer Jenkins is doing and indicated he ,was not going to get in the middle of affecting the City's workload. Mr. Harrington further indicated they could have a good idea in the next sixty days on how long this process would be. Richard Pope, Project/Development Director, Sonoma Mountain Village, commented in respect of motive, that the PFFP Update needs to be done as quickly as possible. He reviewed the process of combined efforts toward a developer's decision to have confidence that the economic model is good which includes the fee structure. Mayor Breeze closed public comments on this item at -10:38 p.m.. THE AMENDED MOTION ON THE FLOOR by Council Member Mackenzie, seconded by Council Member Callinan, CARRIED 4 — 0 — 1 with Council Member Stafford absent, to waive the reading and ADOPT Resolution No. 2009-102 with the addendum that staff be given permission to make adjustments to the task order in line with tonight's comments received from Council, was APPROVED. 7. SONOMA COUNTY WATER AGENCY STRATEGIC PRIORITIES Consideration of providing comments to the Water Advisory Committee regarding the Sonoma County Water Agency Strategic Priorities Mayor Breeze referred to the Mayor's Report on Closed Session at the close of the City Council Special Meeting earlier this evening and her indication that there was no reportable action from closed session but she would be reporting out on the closed session item during this regular City Council meeting under this Agenda Item No. 7. Mayor Breeze acknowledged the item being discussed in Sonoma County Superior Court and read the following statement: "The City Council has determined not to intervene in the lawsuit filed by the City of Santa Rosa vs the Sonoma County Water Agency at this time". 1. Director of Development Services/City Engineer Jenkins reviewed the staff report provided for this agenda item regarding consideration of providing comments to the Water Advisory Committee on the Sonoma County Water. Agency Strategic Priorities and responded to Council questions. 2. Public Comments: Mayor Breeze invited members of the public to come forward to speak on this item at 10:49 p.m. No one responded. 3. Council discussion/direction: Discussion concluded in COUNCIL CONCURRENCE that the conclusions expressed by City Engineer Jenkins, as the City's representative of the Technical Advisory Committee for ' the water issues, should be expanded into the form of a letter and authorized Mr. Jenkins to draft the letter for the Mayor's signature, to be reviewed with Council Member Mackenzie, City Engineer Jenkins and Mayor Breeze before sending. Minutes of the City of Rohnert Park CONCURRENT MEETINGS (8 of 13) September 22, 2009 -for City CounciUCommunity Development Commission/Rohnert Park Financing Authority COUNCIL ACTION TO EXTEND MEETING PAST 11:00 P.M. MOVED by Council Member Mackenzie, seconded by Council Member Callinan, and CARRIED 4 — 0 —1 with Council Member Stafford absent, to extend the City Council meeting past 11:00 p.m. to finish remaining agenda items was APPROVED. 8. EXECUTIVE RECRUITMENT SERVICES Review of proposals submitted for executive recruitment services for recruitment of City Manager and selection of finalists 1. City Attorney Kenyon reviewed this item, responded to Council questions and asked for Council direction on the next step. She noted that it was not necessary for Council to fill out the ranking sheets previously provided from staff but Council could rate the proposals during review of the item tonight. Council Member Mackenzie commented to let the record show that he did his rating sheet provided for this item. . 2. Public Comments: Mayor Breeze invited members of the public to come forward to speak on this item at 11:00 p.m. No one responded. 3. Council discussion/direction: Discussion included MOTION by Mayor Breeze, seconded by Council Member Callinan, to reject the proposals and direct staff to draft a job analysis and job description for City Manager. Discussion concluded in said motion FAILED 2 — 2 -1 with Council Member Mackenzie and Vice Mayor Belforte dissenting and Council Member Stafford absent. . In response to request from City Attorney Kenyon for further Council direction from staff's perspective on this item, COUNCIL CONCURRED to bring it back to the next regular City Council meeting on October 13th for consideration by the full Council. 9. SONOMA COUNTY MAYORS' & COUNCILMEMBERS' ASSOCIATION 1. Consideration of letters of interest for a vacancy due to the resignation of Eric Ziedrich (Healdsburg). Appointment will be considered at the Board of Directors neeting on October 8, 2009. North Coast Railroad Authority Board of Directors: Two-year term: Council discussion/direction/action 3/2009 — 3/2011 0 Council discussion/direction/action MOTION by Council Member Mackenzie, seconded by Council Member Callinan, and CARRIED 4 — 0 —1 with Council Member Stafford absent, to support Santa Rosa City Council Member John Sawyer and direct the Mayor to nominate him for the appointment to this position on the North Coast Railroad Authority, was APPROVED. Minutes of the City of Rohnert Park CONCURRENT MEETINGS (9 of 13) September 22, 2009 ,for City Council/Community Development Commission/Rohnert Park Financing Authority 2. Consideration of City of Cloverdale's proposed revisions to the Sonoma County Agricultural Preservation and Open Space District Matching Grant Program • Council discussion/direction/action Discussion of this item concluded in COUNCIL CONCURRENCE directing the Mayor to request Santa Rosa Mayor, Gorin,, as Chair of the Mayors' and Councilmembers' Association, to request that representatives of the Open Space District Board provide the Mayors', & Councilmembers' Association with more information on the details of their budget and to share their position and perspectives on this proposal for the Matching Grant Program, prior to the Association voting on it. 10. STANDING COMMITTEE / AD HOC COMMITTEE / LIAISON REPORTS Standing Committees • Economic Development Committee — Mayor Breeze advised there will be an. Economic Development Committee meeting tomorrow. Ad Hoc Committees • Budget Committee (GB/AB) — None • Education Committee — Vice Mayor Belforte reported on her attendance and educational issues discussed at the recent lunch meeting of the Education Committee with SSU President, Vice President of Academic Affairs; a Co -Host and one. of the Chancellors of the CSU System. Liaison Assignments • California Association of Joint Powers Authorities (CAJPA) Fall Conference, 9/9-9/11 — Council Member Callinan and Interim City Manager Schwarz reported on their attendance at this conference which included noting they were there on behalf of the Redwood Empire Municipal Insurance Fund (REMIF) at their expense, not the City's. • Sonoma County Waste Management Agency meeting, 9/16 — Interim City Manager Schwarz reported on his attendance at this meeting on behalf of the City Council. • Senior Citizens Advisory Commission meeting, 9/17 — Mayor Breeze reported on her attendance at this meeting. She shared portions of a list provided to Council this evening reviewing where this Commission would like to see the Senior Center go and looking for direction from staff or Council on. what they can do to move forward. Interim City Manager Schwarz responded that staff went through similar' exercises with the Golf Course Advisory Committee and the Parks and Recreation Commission with good results and can go through the same process with this group. Minutes of the City of Rohnert Park CONCURRENT MEETINGS (10 of 13) September Z2,2009 _for City Council/Community Development Commission/Rohnert Park Aiiihority 11. COMMUNICATIONS Council Member Callinan called attention to the communication from Chelsea Ozuna, the resident who referred to her letter during public comments earlier this evening regarding traffic concerns on Jasmine Circle. Interim City Manager Schwarz indicated this matter would be referred to the Engineering Department for handling. City Attorney Kenyon left the Chamber during the preceding item at 11:37 p.m. and returned to the meeting during the next item at 11:39 ]:m. 12. MATTERS FROM/FOR COUNCIL 1. Mayor's Appointment of Ad Hoc Committee regarding wastewater collection services to Canon Manor — Mayor Breeze reviewed letter provided to Council this evening received from the Sonoma County Board of Supervisors earlier this year in April regarding Canon Manor Lot Splits. She recommended establishing an Ad Hoc committee to review details of this matter with Supervisor Kern and come back to the full City Council with a recommendation. COUNCIL AGREED. Mayor Breeze requested Council Members Mackenzie and Stafford to serve on the Canon Manor Ad. Hoc Committee. Council Member Mackenzie expressed his willingness to serve on this Ad Hoc Committee. With the absence of Council Member Stafford from tonight's Council meeting, Mayor Breeze indicated she would notify her. 2. Calendar of Events — Mayor Breeze brought attention to this item provided for informational purposes. 3. City Council Agenda Forecast — Mayor Breeze brought attention to this item provided for informational purposes. 4. Other informational items: Green Building Ordinance (GBO) Rating System Update - MOTION by Council Member Mackenzie, seconded by Council Member Callinan, and CARRIED 4 — 0 —1 with Council Member Stafford absent, to include under Council Protocols to add when there has been a two -to -two vote that it is possible for a Council Member to add an item to a future agenda, - and that reconsideration of the Green Building Construction Standards Resolution from tonight's consent calendar be placed on the next Council meeting agenda for consideration by the full Council, was APPROVED. Discussion included .COUNCIL CONCURRENCE with recommendation from Interim City Manager Schwarz for staff to prepare a supplemental report with more details for clarification of the Green Building Construction Standards item to be reconsidered on the next agenda. Shirlee Zane Town Hall Meeting — Vice Mayor Belforte reported on her. attendance at - Supervisor Shirlee Zane's recent Town Hall Meeting in Rohnert Park.. Her comments included noting that the two major topics were the casino and water; mitigating responses to questions about Chief Masterson going to the State Legislature regarding the casino; and confirming that it is up to the State Legislators regarding casinos. Minutes of the City of Rohnert Park CONCURRENT MEETINGS (11 of 13) September 22, 2009 for City CounciUCommunity Development Commission/Rohnert Park Financing Authority Code Enforcement Officer - Council Member Callinan .requested a future Council agenda item to consider more effective code enforcement such as increasing the hours of the Code Enforcement Officer or getting more help for code enforcement. Interim City Manager responded to Council questions on this requested waiting on this item until November after arrival of the new Building Director in October. COUNCIL AGREED. Military Leave Policy — Council Member Callinan requested a future Council agenda item to consider revising the City's Military Leave Policy. Interim City Manager Schwarz responded that an analyst is pulling policies from other cities and staff is working on bringing this item to Council for review in the near future. 13. PUBLIC COMMENTS — Mayor Breeze invited members of the public to come forward to speak at 11:46 p.m. No one responded. ADJOURNMENT There being no further business, Mayor Breeze adjourned the City Council regular meeting at 11:46 p.m. to* separately and consecutively convene the- meetings of the Community Development Commission and the Rohnert Park Financing Authority. ' Minutes of the City of Rohnert Park CONCURRENT MEETINGS (12 of 13) September 22, 2009 _ for City CounciUCommunity Development Commission/Rohnert Park Financing Authority MINUTES FOR THE MEETING OF THE COMMUNITY DEVELOPMENT COMMISSION (CDC) OF THE CITY OF ROHNERT PARK Tuesday, September 22, 2009 Meeting Location: City Hall, 130 Avram Avenue, Rohnert Park, CA CALL TO ORDER The Regular Meeting of the Community Development Commission of the City of Rohnert Park was called to order by Chair Breeze at 11:46 p.m. ROLL CALL Present: Arnie Breeze, Chair Gina Belforte, Vice Chair Joseph T. Callinan, Commissioner Jake Mackenzie, Commissioner Absent: Pam Stafford, Commissioner (excused) Staff participants: Daniel Schwarz, Interim Executive Director; Michelle Marchetta Kenyon, General Counsel; and Judy Hauff, Secretary/City Clerk. Community Media Center staff present for the recording and televised production of this meeting: Josh Jacobsen, Video Technician and Josh Cimino, Video Technician. 1. PUBLIC COMMENTS Chair Breeze invited members of the public to come forward to speak. No one responded. 2. CDC CONSENT CALENDAR 1. Approval of Meeting Minutes for: a. CDC Portion of Regular Concurrent Meetings — September 8, 2009 2. 'Approval of CDC Bills/Demands for Payment 3. Accepting CDC Cash Report for Month Ending July 2009 MOVED by Commissioner Callinan, seconded by Commissioner Mackenzie, and CARRIED 4.— 0 — 1 with Commissioner Stafford absent, reading was waived and the CDC Consent Calendar was APPROVED. ADJOURNMENT of CDC meetinp, There being no further business, Chair Breeze adjourned the CDC regular meeting at 11:47 p.m. Minutes of the City of Rohnert Park CONCURRENT MEETINGS (13 of 13) September 22, 2009 _for City Council/Community Development Commission/Rohnert Park Financing Authority MINUTES FOR THE MEETING OF THE ROHNERT PARK FINANCING AUTHORITY (RPFA) Tuesday, September 22, 2009 Meeting Location: City Hall, 130 Avram Avenue, Rohnert Park, CA CALL TO ORDER The Regular Meeting of the Rohnert Park Financing Authority was called to order by Chair Breeze at 11:47 p.m. ROLL CALL Present: Arnie Breeze, Chair Gina Belforte, Vice Chair Joesph T. Callinan, BoardMember Jake Mackenzie, Board Member Absent: Pam Stafford, Board Member (excused) Staff participants: Daniel Schwarz, Interim Executive Director; Michelle Marchetta Kenyon, General Counsel; and Judy Hauff, Secretary/City Clerk. Community Media Center staff present for the recording and televised production of this meeting: Josh Jacobsen, Video Technician and Josh Cimino, Video Technician. 1. PUBLIC COMMENTS Chair Breeze invited members of the public to come forward to speak. No one responded. 2. RPFA CONSENT CALENDAR 1. Approval of Minutes fon' a. RPFA Portion of Regular Concurrent Meetings — September 8, 2009 2. Accepting RPFA Cash Reports for Month Ending July 2009 MOVED by Board Member Callinan, seconded by Board Member Mackenzie, and CARRIED 4 - 0 — 1 with Board Member Stafford absent, reading was waived and the RPFA.Consent Calendar was APPROVED. ADJOURNMENT of RPFA meeting There being no further business, Chair Breeze adjourned the RPFA regular meeting at 11:48 p.m. Ju Hauff; 01W Clerk Amie Breeze, Mayor City of Rohnert Park City of Rohnert Park CITY OF ROHNERT PARK BILLS FOR APPROVAL October 13, 2009 Check #188413 - 188800 Dated September 23 - October 8, 2009 $1,626,207.25 TOTAL. $1,626,207.25 Accounts Payable Checks for Approval User: tpiotrkowski Printed: 10/08/2009 - 10:51 AM Check Number Check Date Fund Name Account Name Vendor Name Amount 188413 09/23/2009 General Fund Emplyee Benfits /Medical Insur HARTFORD LIFE INS 14,391.65 Check Total: 14,391.65 188414 09/23/2009 General Fund Police Nehicle Repai SANTA ROSA BMW 135.61 Check Total: 135.61 188415 09/23/2009 General Fund Spay/Neuter Voucher $2 ANIMAL HOSPITAL OF COTATI 175.00 Check Total: 175.00 188416 09/23/2009 General Fund Spay/Neuter Voucher $2 BLUE SKY' VETERINARY HOSPITAL 110.00 188416 09/23/2009 General Fund Spay/Neuter Voucher $2 BLUE SKY VETERINARY HOSPITAL 110.00 ,- Check Total: 220.00 188417 09/23/2009 General Fund Spay/Neuter Voucher $2 NORTH PARK VETERINARY CLINIC 85.00 Check Total: 85.00 188418 09/23/2009 Utility Fund Water Conservation Measures June Alexander 150.00 Check Total: 150.00 188419 09/23/2009 Utility Fund Water Conservation Measures Dion Barker 57.77 Check Total: 57.77 188420 09/23/2009 Utility Fund Water Conservation Measures Joseph Chiamparino 75.00 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page I Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 75.00 188421 09/23/2009 Utility Fund Water Conservation Measures Patricia Frazier 75.00 Check Total: 75.00 • 188422 09/23/2009 Utility Fund Sewer Entr. /Spec. Departm GRAINGER, INC. 214.79 188422 09/23/2009 Utility Fund Sewer Entr. /Spec. Departm GRAINGER, INC. 145.97 Check Total: 360.76 188423 09/23/2009 Utility Fund Sewer Entr. /Spec. Departm HOME DEPOT 21.36 Check Total: 21.36 188424 09/23/2009 Utility Fund Sewer Entr. /Spec. Departm HORIZON/AUTOMATIC RAIN 364.07 Check Total: 364.07 188425 09/23/2009 Utility Fund Water Conservation Measures Thomas Meier 75.00 - Check Total: 75.00 188426 09/23/2009 Utility Fund Water Conservation Measures Monica Meyer 150.00 Check Total: 150.00 188427 09/23/2009 Utility Fund Sewer Entr. Nehicle Repair MUNICIPAL MAINTENANCE -29.70 188427 09/23/2009 Utility Fund Sewer Entr. Nehicle Repair MUNICIPAL MAINTENANCE 306.49 .Check Total: 276.79 188428 09/23/2009 Utility Fund Water Conservation Measures Frances Osborne 75.00 Check Total: 75.00 188429 09/23/2009 Utility Fund Sewer Entr./Heat/Light/Po PACIFIC GAS AND ELECTRIC 4,978.26 Check Total: 4,978.26 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 2 Check Number Check Date Fund Name Account Name Vendor Name Amount, 188430 09/23/2009 Utility Fund Sewer Entr. /Spec. Departm POWER INDUSTRIES, INC. 30.84 Check Total: 30.84 188431 09/23/2009 Utility Fund Sewer Entr. /Professional RMC WATER & ENVIRONMENT 3,645.21 Check Total: 3,645.21 188432 09/23/2009 Utility Fund Sewer Entr. Bldg/Facilty SIERRA CHEMICAL COMPANY • 901.32 Check Total: 901.32 188433 09/23/2009 Utility Fund Sewer Entr. /Clothing Allow. SUNSET LINEN SERVICE 45.00 Check Total: 45.00 188434 09/23/2009 Utility Fund Sewer Entr. /Spec. Departm TIFCO INDUSTRIES 31.40 Check Total: 31.40 188435 09/23/2009 Utility Fund Water Conservation Measures Alfred Aguilar 75.00 Check Total: 75.00 188436 09/23/2009 Utility Fund Water Conservation Measures June Alexander 150.00 Check Total: 150.00 188437 09/23/2009 Utility Fund Water Conservation Measures Dion Barker 57.77 Check Total: 57.77 188438 09/23/2009 Utility Fund Water Entr. /Professional CALTEST ANALYTICAL LABORATORY 6,148.50 Check Total: 6,148.50 188439 09/23/2009 Utility Fund Water Conservation Measures Kelly Cordellos 150.00 Check Total: 150.00 188440 09/23/2009 Utility Fund Water Entr. /Spec. Departm GRAINGER, INC. 93.88 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 3 Check Number Check Date Fund Name Account Name Vendor Name Amount Water Entr. /Spec Dept Equ HOME DEPOT Water Entr. /Spec Dept Equ HOME DEPOT Water Entr. /Spec Dept Equ HOME DEPOT 188440 09/23/2009 Utility Fund Water Entr. /Spec Dept Equ GRAINGER, INC. 42.63 OFFICE DEPOT Check Total: 188446 09/23/2009 Check Total: 136.51 188441 09/23/2009 Utility Fund Water Ent/Distrib SystemRepair GROENIGER & COMPANY 205.58 188441 09/23/2009 Utility Fund Water Ent/Distrib SystemRepair GROENIGER & COMPANY 19.27 188441 09/23/2009 Utility Fund Water Ent/Distrib SystemRepair GROENIGER & COMPANY 301.19 Check Total: 526.04 188442 09/23/2009 Utility Fund 188442 09/23/2009 Utility Fund 188443 09/23/2009 Utility Fund 188443 09/23/2009 Utility Fund 188443 09/23/2009 Utility Fund 188444 09/23/2009 Utility Fund . 188444 09/23/2009 Utility Fund Water Entr. /Spec Dept Equ HACH COMPANY Water Entr. /Spec Dept Equ HACH COMPANY Craig Norgard Check Total: Water Entr. /Spec Dept Equ HOME DEPOT Water Entr. /Spec Dept Equ HOME DEPOT Water Entr. /Spec Dept Equ HOME DEPOT 75.00 Check Total: Water/Vehicle Repairs MUNICIPAL MAINTENANCE Water/Vehicle Repairs MUNICIPAL MAINTENANCE OFFICE DEPOT Check Total: -555.77 907.91 352.14 27.74 14.96 8.84 51.54 222.48 210.46 432.94 188445 09/23/2009 Utility Fund Water Conservation Measures Craig Norgard 75.00 Check Total: 75.00 188446 09/23/2009 Utility Fund Water Entr. /Office Supplie OFFICE DEPOT 3.92 188446 09/23/2009 Utility Fund Water Entr. /Office Supplie OFFICE DEPOT 82.21 Check Total: 86.13 188447 09/23/2009 Utility Fund Water Entr. /Contractual S OFFICE TEAM 207.04 Check Total: 207.04 188448 09/23/2009 Utility Fund Water Entr. /Heat/Light/Po PACIFIC GAS AND ELECTRIC 52,933.49 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 4 Check Number Check Date Fund Name Account Name Vendor Name Amount 188449 09/23/2009 Utility Fund 188450 09/23/2009 Utility Fund 188450 , 09/23/2009 Utility Fund 188451 09/23/2009 Utility Fund 188452 09/23/2009 Utility Fund 188453 09/23/2009 Utility Fund 188454 09/23/2009 General Fund 188454 09/23/2009 General Fund 188454 09/23/2009. General Fund 188455 09/23/2009 General Fund Water Conservation Measures Carmen Rodriguez Check Total: - 52,933.49 75.00 Check Total: Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 Check Total: Water Conservation Measures Kathleen Suhrke Check Total:, Water/Clothing Allowance SUNSET LINEN SERVICE .Rec Ref Clearing Arturo Alvarez 75.00 105.93 86.67 192.60 75.00 75.00 47.50 47.50 331.19 331'.19 16.35 32.70 81.75 130.80 400.00 Check Total: Water Ent/Distrib SystemRepair SYAR INDUSTRIES, INC. Check Total: Check Total: Sports Center /Fac Maint/Non- ALLEMAND ELECTRIC SUPPLY Ps Main Station/Fac Maint/Non- ALLEMAND ELECTRIC SUPPLY Publ Works Gen /Small Tools ALLEMAND ELECTRIC SUPPLY 188456 Check Total: .Rec Ref Clearing Arturo Alvarez 75.00 105.93 86.67 192.60 75.00 75.00 47.50 47.50 331.19 331'.19 16.35 32.70 81.75 130.80 400.00 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 5 Check Total: 400.00 188456 09/23/2009 General Fund Police /Office Supplie AMERICAN SOLUTIONS FOR 351.69 188456 09/23/2009 General Fund Police /Office Supplie AMERICAN SOLUTIONS FOR 98.95 Check Total: 450.64 188457 09/23/2009 General Fund Data Processing /Telephone AT&T 5,265.82 188457 09/23/2009 General Fund Ps Main Station /Telephone AT&T 113.33 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 5 Check Number Check Date Fund Name Account Name Vendor Name Amount 188457 09/23/2009 General Fund Ps Main Station /Telephone AT&T 111.37 Check Total: 5,490.52 188458 09/23/2009 General Fund Library /Contractual S AT&T 29.93 188458 , 09/23/2009 General Fund P/S Bldg -South /Telephone AT&T 32.34 188458 09/23/2009 General Fund Pac /Telephone AT&T 5.21 188458 09/23/2009 General Fund R.P. Gymnasium /Telephone AT&T 5.21 188458 09/23/2009 General Fund • R.P. Comm. Cntr /Telephone AT&T 5.21 188458 09/23/2009 General Fund R.P. Gymnasium /Telephone AT&T 59.16 188458 09/23/2009 General Fund Animal Shelter /Telephone AT&T 31.33 188458 09/23/2009 General Fund Data Processing /Telephone AT&T 30.01 188458 09/23/2009 General Fund Ps Main Station /Telephone AT&T 16.26 188458 09/23/2009 General Fund P/S Bldg -South /Telephone AT&T 33.77 188458 09/23/2009 General Fund P/S Bldg -North /Telephone AT&T 29.99 188458 09/23/2009 General Fund Ps Main Station /Telephone AT&T 15.31 188458 09/23/2009 General Fund P/S Bldg -North /Telephone AT&T 67.24 188458 09/23/2009 General Fund Rec. Programs /Telephone AT&T 14.34 " Check Total: 375.31 188459 09/23/2009 General Fund City Hall /Telephone AT&T LONG DISTANCE 75.29 188459 09/23/2009 General Fund Ps Main Station /Telephone AT&T LONG DISTANCE 86.04 188459 09/23/2009 General Fund' Publ Works Gen /Telephone AT&T LONG DISTANCE 21.51 188459 09/23/2009 General Fund R.P. Comm. Cntr /Telephone AT&T LONG DISTANCE 21.51 188459 09/23/2009 General Fund Pac /Telephone AT&T LONG DISTANCE 10.76 Check Total: 215.11 188460 09/23/2009 General Fund City Engineer /Auto Allowance PATRICK BARNES 81.00 Check Total: 81.00 188461 09/23/2009 General Fund Center Bldg/Facilty BUCHANAN FOOD SERVICE 106.52 188461 09/23/2009 General Fund City Hall Bldg/Facilty BUCHANAN FOOD SERVICE 104.59 Check Total: 211.11 188462 09/23/2009 General Fund Inspection /Training & Edu CA ARCHITECT DIVISION 300.00 Check Total: 300.00 AP - Checks for Approval (10/08/2009 - 10:51 AM) Page 6 < Check Number Check Date Fund Name Account Name IVendor Name Amount 188463 09/23/2009 Utility Construction Fund 2009 Sewer Main Rehabilition CA Fish & Game Department 750.00 Check Total: 750.00 188464 09/23/2009 General Fund Sports Center /Fac Maint/Non- CAL -STEAM #2504 174.93 188464 09/23/2009 General Fund H Pool Bldg/Facilty CAL -STEAM #2504 37.23 188464 09/23/2009 General Fund Sports Center /Fac Maint/Non- CAL -STEAM #2504 -21.15 . 188464 09%23/2009 General Fund Sports Center /Fac Maint/Non- CAL -STEAM #2504 2.31 Check Total: 193.32 188465• 09/23/2009 General Fund Non -Dept Leases/Transfer Out CITICAPITAL 7,661.42 Check Total: 7,661.42 188466 09/23/2009 Capital Projects Fund Overlay/Reconst.-Lancaster Dr. COASTLAND CIVIL 282.50 Check Total: 282.50 188467 09/23/2009 __ General Fund Alicia Pool Bldg/Facilty COMMERCIAL POOL SYSTEMS 151.88 Check Total: 151.88 188468 09/23/2009 General Fund Non -Department /Contractual S COMMUNITY MEDIA CENTER 970.00 Check Total: 970.00- 70.00"188469 188469 09/23/2009 General Fund Spay/Neuter Voucher $2 COMMUNITY VOICE 500.00 Check Total: 500.00 188470 09/23/2009 General Fund Data Processing /Software Main COMPUCOM 194.40 Check Total: 194.40 188471 09/23/2009 General Fund Police /Spec. Departm Dairydell Canine 220.00 Check Total: 220.00 188472 09/23/2009 General Fund Contrct/Classes /Contractual S DANA DAVIS 19.50 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 7 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 8 Check Total: 19.50 188473 09/23/2009 General Fund Contrct/Classes /Contractual S GAY DAWSON 1,072.50 Check Total: 1,072.50 188474 09/23/2009 General Fund Pers'L & Purch /Recruitment/G EMPLOYMENT SCREENING 232.50 Check Total: 232.50 188475 09/23/2009 General Fund Park Maint /Spec. Departm FARM PLAN 293.55 188475 09/23/2009 General Fund Park Maint /Spec. Departm FARM PLAN 612.10 188475 09/23/2009 General Fund Park Maint /Spec. Departm FARM PLAN 31:35 188475 09/23/2009 General Fund Park Maint /Spec. Departm FARM PLAN 670.61 188475 09/23/2009 General Fund Park Maint /Spec. Departm FARM PLAN 76.30 Check Total: 1,683.91 188476 09/23/2009 General Fund Police /Postage FEDEX 73,82 188476 09/23/2009 General Fund City Hall /Postage FEDEX 310.96 Check Total: 384.78 188477 09/23/2009 General Fund City Hall Bldg/Facilty First Alarm Sercurities Servic 1,272.00 188477 09/23/2009 General Fund City Hall Annex Bldg/Facilty First Alarm Sercurities Servic 84.00 Check Total: 1,356.00 188478 09/23/2009 General Fund Burt/Ave Rec Cr/Fac Maint/Non- FRIEDMAN'S 7.19 Check. Total: 7:19 188479 09/23/2009 General Fund Trees & Parkwys /Spec. Departm GARDNER'S AID 259.39 188479 09/23/2009 General Fund Park Maint /Spec. Departm GARDNER'S AID 139.83 Check Total: 399.22 188480 09/23/2009 General Fund H Pool Bldg/Facilty GRAINGER, INC. 43.61 188480 09/23/2009 General Fund Ps Main Station Bldg/Facilty GRAINGER, INC. 22,76 188480 09/23/2009 General Fund Magnolia Pool /Fac Maintenanc GRAINGER, INC. 640.60 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 8 Check Number Check Date Fund Name Account Name Vendor Name Amount 188480 09/23/2009 General Fund H Pool Bldg/Facilty GRAINGER, INC. 1,217.37 188480 09/23/2009 General Fund R.P. Comm. Cntr /Spec. Departm GRAINGER, INC. 76.96 188480 09/23/2009 General Fund Park Maint /Spec. Departm GRAINGER, INC. 83.57 188480 09/23/2009 General Fund Ps Main Station/Fac Maint/Non- GRAINGER, INC. 37.65 188480 09/23/2009 General Fund P/S Bldg -North /Fac Maint/Non- GRAINGER, INC. 23.29 188480 09/23/2009 General Fund H Pool Bldg/Facilty GRAINGER, INC. 65.16 Check Total: 2,210.97 188481 09/23/2009 General Fund Ps Main Station/Fac Maint/Non- GROENIGER & COMPANY - 67.64 188481 09/23/2009 General Fund Ps Main Station/Fac Maint/Non- GROENIGER & COMPANY 98.59 Check Total: 166.23 188482 09/23/2009 General Fund Sports Center /Fac Maint/Non- HOME DEPOT 67.10 188482 09/2312009 General Fund Streets & Bike /Spec. Departm HOME DEPOT 29.95 188482 09/23/2009 General Fund Sports Center /Fac Maint/Non- HOME DEPOT 46.17 188482 09/23/2009 General Fund R.P. Comm. Cntr Bldg/Facilty HOME DEPOT 26.13 188482 09/23/2009 General Fund Non -Department /Self -Insured HOME DEPOT 104.64 188482 09/23/2009 General Fund Park Maint /Spec. Departm HOME DEPOT 22.49 188482 09/23/2009 General Fund Magnolia Pool /Fac Maintenanc HOME DEPOT 141.35 188482 09/23/2009 General Fund RIP. Gymnasium Bldg/Facilty HOME DEPOT 7.04 188482 09/23/2009 General Fund Park Maint ' /Spec. Departm HOME DEPOT- 578.78 Check Total: 1,023.65 188483 09/23/2009 General Fund Park Maint /Spec. Departm HORIZON/AUTOMATIC RAIN 39.11 188483 _ 09/23/2009 General Fund Park Maint /Spec. Departm HORIZON/AUTOMATIC RAIN 54.51 188483 09/23/2009 General Fund Park Maint /Spec. Departm HORIZON/AUTOMATIC RAIN 19.55 188483 09/23/2009 General Fund Park Maint /Spec. Departm* HORIZON/AUTOMATIC RAIN 30.44 188483 09/23/2009 General Fund Trees & Parkwys /Spec. Departm HORIZON/AUTOMATIC RAIN 608.51 Check Total: 752.12 188484 09/23/2009 General Fund ROB LUIS 414.31 Check Total: 414.31 188485 09/23/2009 General Fund Pac/City Events /Contractual S BRIAN NIC CARTHY 96.25 188485 09/23/2009 General Fund Pac/City Events /Contractual S BRIAN MC CARTHY -160.65- 188485 09/23/2009 General Fund Pac/City Events /Contractual S BRIAN MC CARTHY 700.00 4 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 9 E Check Number Check Date FundName Account Name Vendor Name Amount 188486 09/23/2009 General Fund Sports Center /Fac Maint/Non- Check Total: MEAD CLARK LUMBER CO INC 956.90 50.05 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 10 Check Total: 50.05 188487 09/23/2009 General Fund Non -Department /Contractual S MUNICIPAL CODE CORP 500.00 Check Total: 500.00 188488 09/23/2009 Utility Construction Fund Eastside Sewer Project NORTH BAY CONSTRUCTION, INC. 513,465.65 Check Total: 513,465.65 188489 09/23/2009 General Fund Pers'L & Purch /Recruitment/G NORTH BAY CORPORATE HEALTH 86.00 188489 09/23/2009 General Fund Pers'L & Purch /Recruitment/G NORTH BAY CORPORATE HEALTH 289.00 Check Total: 375.00 188490 09/23/2009 General Fund Sports Center /Contractual S NORTH BAY KUNG FU 239.00 188490 09/23/2009 General Fund Sports Center /Contractual S NORTH BAY KUNG FU 936.00 'Check Total: 11175.00 188491 09/23/2009 General Fund Data Processing /Spec. Departm OFFICE DEPOT 48.92 188491 09/23/2009 General Fund City Hall /Office Supplie OFFICE DEPOT 41.95 188491 09/23/2009 General Fund Center Bldg/Facilty OFFICE DEPOT 115.08 Check Total: 205.95 188492 09/23/2009 General Fund Fire Nehicle Repai OPPERMAN & SON, INC. 27.82 Check Total: 27.82 188493 09/23/2009 General Fund Non -Department /Audit Fees OUM 705.00 Check Total: 705.00 188494 09/23/2009 General Fund Dorotea Park /Heat/Light/Po PACIFIC GAS AND ELECTRIC 48.62 188494 09/23/2009 General Fund Eagle Park /Heat/Light/Po PACIFIC GAS AND ELECTRIC 242.14 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 10 Check Number Check=Date Fund Name 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 - General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund, 188494 .09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494• 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund 188494 09/23/2009 General Fund Account Name Golis Park /Heat/Light/Po Honeybee Park /Heat/Light/Po Ladybug Park Heat/Light/Powe Sunrise Park /Heat/Light/Po M Park /Heat/Light/Po Rainbow Park /Heat/Light/Po Center /Heat/Light/Po Alicia Pool /Heat/Light/Po Benecia Pool /Heat/Light/Po' Ladybug Pool /Heat/Light/Po H Pool /Heat/Light/Po Magnolia Pool /Heat/Light/Pow R.P. Gymnasium /Heat/Light/Po R.P. Comm. Cntr /Heat/Light/Po Burt/Ave Rec Cr /Heat/Light/Po Pac /Heat/Light/Po City Hall /Heat/Light/Po City Hall Annex /Heat/Light/Po Non -Department /Heat/Light/Po Animal Shelter /Heat/Light/Pow Ps Main Station /Heat/Light/Po P/S Bldg -North /Heat/Light/Po P/S Bldg -South /Heat/Light/Po Publ Works Gen /Heat/Light/Po Trees & Parkwys /Heat/Light/Po School Grounds /Heat/Light/Po Street Lighting /Heat/Light/Po Traffic Signals /Heat/Light/Po Alicia Park /Heat/Light/Po Benecia Park /Heat/Light/Po Caterpillr Park /Heat/Light/Po ColegioN Park /Heat/Light/Po Sign/Heat Light & Power Vendor Name PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC Amount ' - - 443.78 365.79 764.80 372.83 1,117.61 32.99 1,597.00 16.82 2,700.73 15.11 2,420.08• 1,466.23 1,808.12 3,157.04 434.38 2,801.53 348.37 1,244.50 12.86 „ 1,518.09 12,223.93 875.40 242.18 41.51 746.11 80.59 12,303.98 1,206.43 160.57 132.28 8.98 95.99 869.86 Check Total: 51,917.23 188495 09/23/2009 General Fund Ceramics Studio -Cont Svcs JUDY PAGNUSAT 344.50 Check Total: 344.50 188496 09/23/2009 General Fund Contrct/Classes /Contractual S PETALUMA SCHOOL OF BALLET 210.60 188496 09/23/2009 General Fund Sports Center /Contractual S PETALUMA SCHOOL OF BALLET 397.80 AP - Checks for Approval (10/08/2009 - 101.51 AM ) Page 11 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 608.40 188497 09/23/2009 General Fund R.P. Comm. Cntr /RentlLease/Ta PITNEY BOWES CREDIT CORP 339.00 188497 09/23/2009 General Fund City Hall /Rent/Lease/Ta PITNEY BOWES CREDIT CORP 684.00 188497 09/23/2009 General Fund Police /Equipment Leas PITNEY BOWES CREDIT CORP 339.00 Check Total: 1,362.00• 188498 09/23/2009 ' General Fund City• Engineer /Training & Edu POWER COMMUNICATION 1,500.00 188498 09/23/2009 General Fund Inspection /Training & Edu POWER COMMUNICATION 500.00 188498 09/23/2009 General Fund Planning /Training & Edu POWER COMMUNICATION 500.00 Check Total: 2,500.00 '188499 09/23/2009 General Fund Police /Gas & Oil Redwood Coast Petroleum 183.14 188499 09/23/2009 General Fund Police /Gas & Oil Redwood Coast Petroleum 1,031.50 188499 09/23/2009 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 667.07 188499 09/23/2009 General Fund Police ' /Gas & Oil Redwood Coast Petroleum 945.21° 188499 09/23/2009 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 933.97 Check Total: 3,760.89 188500 09/23/2009 General Fund Non -Department /Insurance/Sur REDWOOD EMPIRE MUNICIPAL INS. 6,453.00 188500 09/23/2009 General Fund Non-Department./Contractual S REDWOOD EMPIRE MUNICIPAL INS. 519.78 Check Total: 6,972.78 188501 09/23/2009 General Fund Police /Spec. Departm REDWOOD LOCK 10.90 188501 09/23/2009 General Fund City Hall /Spec. Departm REDWOOD LOCK 9.45 188501 09/23/2009 General Fund Park Maint /Spec. Departm REDWOOD LOCK 34.44 188501 09/23/2009 General Fund Park Maint /Spec. Departm REDWOOD LOCK 8.72 188501 09/23/2009 General Fund Non -Department /Self -Insured REDWOOD LOCK 91.49 Check Total: 155.00 188502 09/23/2009 General Fund Police /Vehicle Repai RELIABLE GLASS 325.00 188502 09/23/2009 General Fund Police /Vehicle Repai RELIABLE GLASS 274.09 Check Total: 599.09 188503 09/23/2009 General Fund Street Lighting /Contractual S REPUBLIC ITS 4,482.21 AP - Checks for Approval ( 10/08/2009 10:51 AM) Page 12 Check Number Check Date Fund Name Account Name Vendor Name Amount 188503 09/23/2009 General Fund Traffic Signals /Contractual S REPUBLIC ITS 09/23/2009 1,814.73 188503 09/23/2009 General Fund Traffic Signals /Contractual S REPUBLIC ITS 188507 2,631.00 188507 .... 09/23/2009 Check Total: 8,927.94 188504 09/23/2009 General Fund Rec. Programs /Field Reservat RP Women's Low Key Softball As 155.00 Check Total: 155.00 188505 09/23/2009 General Fund Police Nehicle Repai SANTA ROSA AUTO PARTS 13.14 188505 09/23/2009 General Fund Publ Works Gen Nehicle Repai SANTA ROSA AUTO PARTS 69.23 188505 09/23/2009 General Fund Animal Control Nehicle Repai SANTA ROSA AUTO PARTS 42.44 188505 09/23/2009 General Fund Fire Nehicle Repai SANTA ROSA AUTO PARTS 63.74 188505 09/23/2009 General Fund Police Nehicle Repai SANTA ROSA AUTO PARTS -17.04 188505 09/23/2009 General Fund Police Nehicle Repai SANTA ROSA AUTO PARTS 93.54 188505 09/23/2009 General Fund Park Maint Bldg/Facilty M SANTA ROSA AUTO PARTS 19.58 188505 09/23/2009 General Fund Fire Nehicle Repai SANTA ROSA AUTO PARTS -40.86 188505 09/23/2009 General Fund Police Nehicle Repai SANTA ROSA AUTO PARTS 16.39 188505 09/23/2009 General Fund Police Nehicle Repai SANTA ROSA AUTO PARTS 33.31 Check Total: 293.47 188506 09/23/2009 General Fund H Pool Bldg/Facilty SCP DISTRIBUTIONS LLC 60.08 188506 09/23/2009 General Fund H Pool Bldg/Facilty SCP DISTRIBUTIONS LLC -3.79 188506 09/23/2009 General Fund H Pool Bldg/Facilty SCP DISTRIBUTIONS LLC 219.18 188506 09/23/2009 General Fund Magnolia Pool /Fac Maintenanc SCP DISTRIBUTIONS LLC 219.18 188506 09/23/2009 General Fund Benecia Pool Bldg/Facilty SCP DISTRIBUTIONS LLC 58.40 188506 09/23/2009 General Fund H Pool Bldg/Facilty SCP DISTRIBUTIONS LLC 58.40 ' 188506 09/23/2009 General Fund Magnolia Pool /Fac Maintenanc SCP DISTRIBUTIONS LLC 58.39 Check Total: 669.84 188507 09/23/2009 188507 09/23/2009 188507 09/23/2009 188507 09/23/2009 188507 09/23/2009 188507 09/23/2009 188507 09/23/2009 188507 .... 09/23/2009 General Fund Benecia Pool Bldg/Facilty General Fund H Pool Bldg/Facilty General Fund Magnolia Pool /Fac Maintenanc General Fund Benecia Pool Bldg/Facilty General Fund H Pool Bldg/Facilty General Fund Magnolia Pool /Fac Maintenanc General Fund Benecia Pool Bldg/Facilty General Fund . H Pool , Bldg/Facilty SIERRA CHEMICAL COMPANY SIERRA CHEMICAL COMPANY SIERRA CHEMICAL COMPANY SIERRA CHEMICAL COMPANY SIERRA CHEMICAL COMPANY SIERRA CHEMICAL COMPANY SIERRA CHEMICAL COMPANY SIERRA, CHEMICAL COMPANY 1,690.59 1,690.59 2,883.68 1,151.65 1,151.66 1,151.66 1,690.59 1,690.59 . AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 13 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 13,101.01 188508 09/23/2009 General Fund ANGELA D. SMITH 410.00 Check Total: 410.00 188509 09/23/2009 General Fund Data Processing /Hardware Main Spotcoolers 4,406.10 Check Total: 4,406.10 188510 09/23/2009 General Fund Animal Shltr Training Fee Dep Megan Stevenson 60.00 Check Total: 60.00 188511 09/23/2009 General Fund R.P. Comm. Cntr /Spec. Departm STONY POINT ROCK QUARRY INC. 177.14 Check Total: 177.14 188512 09/23/2009 General Fund Publ Works Gen /Clothing Allo SUNSET LINEN SERVICE 93.75 Check Total: 93.75 188513 09/23/2009 General Fund Fire /Vehicle Repai Traction of Santa Rosa 14.48 Check Total: 14•.48 188514 09/23/2009 General Fund Contrct/Classes /Contractual S PAT TYLER 182.00 Check Total: 182.00 188515 09/23/2009 General Fund Park Maint /Spec. Departm UNITED FOREST PRODUCTS 27.25 188515 09/23/2009 General Fund Park Maint /Spec. Departm UNITED FOREST PRODUCTS 27.25 Check Total: 54.50 188516 09/23/2009 General Fund Trees & Parkwys /Spec. Departm UNITED RENTALS, INC 181.21 Check Total: 181.21 188517 09/23/2009 General Fund City Hall /Bidg/Facilty UNIVERSAL BUILDING SERVICES 60.79 AP - Checks for Approval (10/08/2009 - 10:51 AM) Page 14 Check Number Check Date Fund' Name Account Name Vendor Name Amount - Check Total: 60.79 188518 09/23/2009 General Fund Publ Works Gen Nehicle Repai VICTORY AUTO PLAZA 38.26 Check Total: 38.26 . 188519 09/23/2009 General Fund Police /Spec. Departm VPI INC 2,293.51 Check Total: 2,293.51 188520 09/23/2009 General Fund Non -Department /Community Pro WEALTHWOOD GIFTS INC 97.20 Check Total: 97.20 188521 09/23/2009 General Fund Streets & Bike /Spec. Departm WEST COAST GRAPHICS 139.52 Check Total: 139.52 188522 09/23/2009 General Fund Publ Works Gen Nehicle Repai WEST COAST POLICE & FIRE 1,883.55 188522 09/23/2009 General Fund Police Nehicle Repai WEST COAST POLICE & FIRE 786.88 Check Total: 2,670.43 188523 09/23/2009 Capital Projects Fund 09 American Recov Act St Maint YOUR OTHER OFFICE, INC 120.34 Check Total: 120.34 188524, 09/24/2009 Special Enforcement Unit South S.E.U.S. Evidence Payab Aaron Berhow 14,709.00 188524 09/24/2009 Special Enforcement Unit South S.E.U.S. Evidence Payab Aaron Berhow 20.00 Check Total: 14,729.00 188526 09/25/2009 General Fund P E R S Payable CALPERS 19,339.02 188526 09/25/2009 General Fund Pers -Survivorship CALPERS 20.00- 0.00Check CheckTotal: 19,359.02 188527 09/28/2009 General Fund Aflac Payable AFLAC 649.46 188527 09/28/2009 General Fund Aflac Payable AFLAC 471.34 Page 15 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 16 Check Total: 1,120.80 188528 09/28/2009 General Fund Court Order Payable CA FRANCHISE TAX BOARD 75.00 Check Total: 75.00 188529 09/28/2009 General Fund Blue Cross W/H Payable HSA Bank 350.00 Check Total: 350.00 188530 09/28/2009 General Fund Supp Life W/H Payable LINCOLN NATIONAL LIFE INS CO 1,013.00 Check Total: 1,013.00 188531 09/28/2009 General Fund Def Comp Payable-Gw NATIONAL DEFERRED COMPENSATIO 3,422.83 Check Total: 3,422.83 188532 09/28/2009 General Fund Def Comp Payable-Gw NATIONAL DEFERRED CONPENSATIO 2,286.89 Check Total: 2,286.89 188533 09/28/2009 General Fund Scope Dues Payable SEIU Local 1021 806.24 Check Total: 806.24 188534 09/28/2009 General Fund United Way Payable UNITED WAY 160.00 Check Total: 160.00 188535 09/29/2009 General Fund Theatre /Pers/Employer CALPERS' 206.17 188535 09/29/2009 General Fund PAC Sign/Pers-Employee CALPERS 29.04 188535 09/29/2009 General Fund PAC Sign / PERS / Employer CALPERS 58.83 188535 09/29/2009 General Fund Personnel /Pers/Employee CALPERS 97.43 188535 09/29/2009 General Fund Personnel /Pers/Employer CALPERS 197.42 188535 09/29/2009 General Fund Rent Appeals Bd /Pers/Employee CALPERS 77.95 188535 09/29/2009 General Fund Rent Appeals Bd /Pers/Employer CALPERS 157.93 188535 09/29/2009 General Fund P/S Personnel /Pers/Employee CALPERS 5,923:64 188535 09/29/2009 General Fund P/S Personnel /Pers/Employer CALPERS 25,658.69 188535 09/29/2009 General Fund Animal Control /Pers/Employee CALPERS 62.39 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 16 Check Number Check Date Fund Name Account Name Vendor Name Amount 188535 09/29/2009 General Fund Animal Control /Pers/Employer CALPERS 126.41 188535 '09/29/2009 General Fund City Engineer /Pers/Employee CALPERS 359.95 188535 09/29/2009 General Fund City Engineer /Pers/Employer CALPERS 729.32 188535 09/29/2009 General Fund Inspection /Pers/Employee CALPERS 116.83 188535 09/29/2009 General Fund Inspection /Pers/Employer CALPERS 236.71 188535 09/29/2009 General Fund Publ Works Gen /Pers/Employee CALPERS 855.23 188535 09/29/2009 General Fund Publ Works Gen /Pers/Employer CALPERS 1,732.90 188535 09/29/2009 General Fund Commission /Pers Employee CALPERS 188.67 188535 09/29/2009 General Fund Recreation Adm /Pers/Employer CALPERS 382.25 188535 09/29/2009 General Fund Theatre /Pers/Employee CALPERS 101.76 188535 09/29/2009 General Fund City Manager /Pers/Employee CALPERS 300.14 188535 09/29/2009 General Fund City Manager /Pers/Employer CALPERS 608.14 188535 09/29/2009 General Fund Finance /Pers/Employee CALPERS 413.57 188535 09/29/2009 General Fund Finance. /Pers/Employer CALPERS 837.94 188535 09/29/2009 General Fund Data Processing /Pers/Employee CALPERS 67.66 188535 09/29/2009 General Fund Data Processing /Pers/Employer CALPERS 137.08 188535 09/29/2009 General Fund Planning /Pers/Employee CALPERS 142.13 188535 09/29/2009 General Fund Planning /Pers/Employer CALPERS 287.98 188535 09/29/2009 General Fund P E R S Payable CALPERS 415,030.15 188535 09/29/2009 General Fund Pers -Survivorship CALPERS 394.00 188535 09/29/2009 General Fund Pers Redeposit Payable CALPERS 2,541.40 Check Total: 458,059.71 188536 09/30/2009 General Fund Spay/Neuter Voucher $2 ANIMAL HOSPITAL OF COTATI 60.00 188536 09/30/2009 General Fund Spay/Neuter Voucher $2 ANIMAL HOSPITAL OF COTATI 100.00 Check Total: 160.00 188537 09/30/2009 General Fund Spay/Neuter Voucher $2 ROHNERT PARK VETERINARY CLINIC 200.00 Check Total: 200.00 188538 09/30/2009 Utility Fund Refuse Col Entr /Professional MC DONOUGH, HOLLAND, & ALLEN 348.45 Check Total: 348.45 188539 09/30/2009 Utility Fund Sewer Entr. /Telephone AT&T 91.08 188539 • 09/30/2009 Utility Fund Sewer Entr. /Telephone AT&T 29.18 188539 09/30/2009 Utility Fund Sewer Entr. /Telephone AT&T 15.63 188539 09/30/2009 Utility Fund Sewer Entr. /Telephone AT&T 66.34 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 17 a Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 202.23 188540 09/30/2009 Utility Fund Sewer/Cell Phone AT&T MOBILITY 172.48 Check Total: 172.48 188541 09/30/2009 Utility Fund Sewer Entr. Nehicle Repair BAYSHORE INTERNATIONAL 441.92 Check Total: 44192 188542 09/30/2009 Utility Fund Sewer Entr. /Spec. Departm HOME DEPOT 15.83 ' 188542 09/30/2009 Utility Fund Sewer Entr. /Spec. Departm HOMEDEPOT 15.74• 188542 09/30/2009 Utility Fund Sewer Entr. /Spec. Departm HOME DEPOT .10.87 Check Total: 42.44 188543 09/30/2009 Utility Fund Sewer Entr. /Professional MC DONOUGH, HOLLAND, & ALLEN 9,639.24 188543 09/30/2009 Utility Fund Sewer Entr. /Professional MC DONOUGH, HOLLAND, & ALLEN 643.76 Check Total`: 10,283.00 188544 09/30/2009 Utility Fund Sewer Entr. Nehicle Repair MUNICIPAL MAINTENANCE 210.46 188544 09/30/2009 Utility Fund Sewer Entr. /Vehicle Repair MUNICIPAL MAINTENANCE 610.32 188544 09/30/2009 Utility Fund Sewer Entr. Nehicle Repair MUNICIPAL MAINTENANCE 2,067.94 Check Total: 2,888.72 188545 09/30/2009 Utility Fund Sewer Entr. /Heat/Light/Po PACIFIC GAS AND ELECTRIC 206.46 Check Total: 206.46 188546 09/30/2009 Utility Fund Sewer Entr. /Spec. Departm ALAHAMBRA & SIERRA SPRINGS 24.80 Check Total: 24.80 188547 09/30/2009 Utility Fund Sewer Entr. /Clothing Allow SUNSET LINEN SERVICE 45.00 Check Total: 45.00 188548 09/30/2009 Utility Fund Water Entr. /Telephone AT&T 28.64 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 18 Check Number Check Date Fund Name Account Name Vendor Name Amount 6.10 188556 09/30/2009 Check Total: 28.64- 188549 09/30/2009 Utility Fund Water/Cell Phone AT&T MOBILITY 266.09 Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 Check Total: 266.09 188550 09/30/2009 Utility Fund Water Entr. /Professional CA Public Heath Department 8,206.18 09/30/2009 Utility Fund Water Ent/Distrib SystemRepair Check Total: 8,206.18 188551 09/30/2009 Utility Fund Water Entr. /Spec Dept Equ GRAINGER, INC. 24.97 188552 09/30/2009 Utility Fund 188553 09/30/2009 Utility Fund 188554 09/30/2009 Utility Fund 188555 09/30/2009 Utility Fund Water Entr. /Spec Dept Equ Water Entr. /Professional Water Entr. /Contractual S WaterNehicle Repairs Check Total: HOTSY CLEANING EQUIPMENT Check Total: MC DONOUGH, HOLLAND, & ALLEN Check Total: OFFICE TEAM SANTA ROSA AUTO PARTS Check Total: 24.97 209.99 209.99 643.76 643.76 194.10 194.10 6.10 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 19 Check Total: 6.10 188556 09/30/2009 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 188556 09/30/2009 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 188556 09/30/2009 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 188556 09/30/2009 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 86.67 ` 188556 09/30/2009 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 188556 • 09/30/2009 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 188556 09/30/2009 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 188556 09/30/2009 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 188556 09/30/2009 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 19 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 934.11 188557 09/30/2009 Utility Fund Water/Clothing Allowance SUNSET LINEN SERVICE 47.50 188558 09/30/2009 Utility Fund 188558 09/30/2009 Utility Fund 188558 09/30/2009 Utility Fund 188559 09/30/2009 Utility Fund 188560 09/30/2009 Utility Fund 188561 09/30/2009 General Fund 188562 09/30/2009 General Fund 188562 09/30/2009 General Fund 188562 09/30/2009 General Fund 188562 09/30/2009 General Fund 188562 09/30/2009 General Fund 188562 09/30/2009 General Fund 188563 09/30/2009 General Fund 188564 09/30/2009 General Fund AP - Checks for Approval ( 10/08/2009 - 10:51 AM ) Check Total: Water Ent/Distrib SystemRepair SYAR INDUSTRIES, INC. Water Ent/Distrib SystemRepair SYAR INDUSTRIES, INC. Water Ent/Distrib SystemRepair SYAR INDUSTRIES, INC. Check Total: Water Entr. /Spec Dept Equ TELSTAR INSTRUMENTS INC Check Total: Water Ent/Distrib SystemRepair UNITED RENTALS, INC Check Total: Fire /Vehicle Repai ACE ELECTRIC SERVICE Check Total. Animal Control /Spec. Departm ANIMAL SUPPLY COMPANY Animal Control/Shelter Food ANIMAL SUPPLY COMPANY Animal Control /Spec. Departm ANIMAL SUPPLY COMPANY Animal Control/Shelter Food ANIMAL SUPPLY COMPANY Animal Control/Shelter Food ANIMAL SUPPLY COMPANY Animal Control /Spec. Departm ANIMAL SUPPLY COMPANY Police /Professional Carina Arriola R.P. Gymnasium /'Telephone AT&T Check Total: Check Total: 47.50 311.56 390.83 393.97 1,096.36 1,268.00 1,268.00 297.74 297.74 3,055.27 3,055.27 234.07 960.52 -8.21 145.32 27.94 522.43 1,882.07 318.75 -Page 20 318.75 23.49 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 21 Check Total: 23.49 188565 09/30/2009 General Fund Data Processing /Telephone AT&T 29.78- 9,78-Check CheckTotal: 29.78 188566 09/30/2009 General Fund Sign/Telephone AT&T 110.84 188566 09/30/2009 General Fund Publ Works Gen /Telephone AT&T 29.62 188566 09/30/2009 General Fund Ps Main Station•/Telephone AT&T 41.89 188566 09/30/2009 General Fund Benecia Pool /Telephone AT&T 15.76 188566 09/30/2009 General Fund Pac /Telephone AT&T 44.48 188566 09/30/2009 General Fund Ps Main Station /Telephone AT&T 148.43 188566 09/30/2009 General Fund R.P. Comm. Cntr /Telephone AT&T 45.88 188566 09/30/2009 General Fund Publ Works Gen /Telephone AT&T 14.34 188566 09/30/2009 General Fund Library /Contractual S AT&T 59.86 188566 09/30/2009 General Fund Center /Telephone AT&T 36.80 188566 09/30/2009 General Fund P/S Bldg -North /Telephone AT&T 30.87 188566 09/30/2009 General Fund Publ Works Gen /Telephone AT&T 15.63 188566 09/30/2009 General Fund Data Processing /Telephone AT&T 185.41 188566 09/30/2009 General Fund Ps Main Station /Telephone AT&T 66.34 188566 09/30/2009 General Fund Ps Main Station /Telephone AT&T 108.39 188566 09/30/2009 General Fund Ps Main Station /Telephone AT&T 75.79 188566 09/30/2009 General Fund Ps Main Station /Telephone AT&T 75.79 188566 09/30/2009 General Fund Ps Main Station /Telephone AT&T 75.79 Check Total: 1,181.91 188567 09/30/2009 General Fund Data Processing/Cellular Phone AT&T INTERNET SVCS 750.00 Check Total: 750.00. 188568 09/30/2009 General Fund City Manager /Cellular Phone AT&T MOBILITY 63.15 188568 09/30/2009 General Fund Finance /Cellular Phone AT&T MOBILITY 129.35 188568 09/30/2009 General Fund Data Processing/Cellular Phone AT&T MOBILITY 154.15 ' 188568 09/30/2009 General Fund Ps Main Station/Cellular Phone AT&T MOBILITY 1,754.38 188568 09/30/2009 General Fund City Engineer /Cellular Phone AT&T MOBILITY 187.03 188568 09/30/2009 General Fund Inspection /Cellular Phone AT&T MOBILITY 63.15 188568 09/30/2009 General Fund Publ Works Gen /Cellular Phone AT&T MOBILITY 248.29 188568 09/30/2009 General Fund Park Maint , /Cellular Phone AT&T MOBILITY • 28.91 188568 09/30/2009 General Fund Mini Bus /Cellular Phone AT&T MOBILITY 57.32 188568 09/30/2009 General Fund Sports Center /Cellular Phone AT&T MOBILITY 28.85 188568 09/30/2009 General Fund R.P. Comm. Cntr/Cellular Phone AT&T MOBILITY 81.39 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 21 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 2,795.97 188569 09/30/2009 General Fund LINDA T. BABONIS 40.00 188570 09/30/2009 General Fund 188571 09/30/2009 General Fund 188571 09/30/2009 General Fund 188571 09/30/2009 General Fund 188572 • 09/30/2009 General Fund 188573 09/30/2009 General Fund 188573 09/30/2009 General Fund 188573 09/30/2009 General Fund 188574 09/30/2009 General Fund 188574 09/30/2009 General Fund 188575 09/30/2009 General Fund 188575 09/30/2009 General Fund 188576 09/30/2009 General Fund 188576 09/30/2009 General Fund . ' Police /Training & Ed Police /Training/Ed. - Police/Armory Police /Gas & Oil Police /Gas & Oil Police /Training/Ed. - Police /Spec. Departm Police/Armory Animal Control/Medications Animal Control/Medications BUSINESS CARD Check Total: BUSINESS CARD BUSINESS CARD BUSINESS CARD Check Total: Business Card Business Card Check Total: BUSINESS CARD BUSINESS CARD Check Total: Butler Animal Heath Supply Butler Animal Heath Supply 40.00 109.25 109.25 402.36 46.87 125.21 574.44 48.00 48.00 377.59 138.87 57.50 573.96, 40.59 373.60 414.19 154.67 -76.31 78.36 37.99 397.30 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 22 ' Check Total: Publ Works Gen Nehicle Repai BAYSHORE INTERNATIONAL Check Total: Police / Facility Maintenance BUCHANAN FOOD SERVICE Animal Shelter Bldg/Facilty M BUCHANAN FOOD SERVICE Publ Works Gen /Spec. Departm BUCHANAN FOOD SERVICE Check Total: . ' Police /Training & Ed Police /Training/Ed. - Police/Armory Police /Gas & Oil Police /Gas & Oil Police /Training/Ed. - Police /Spec. Departm Police/Armory Animal Control/Medications Animal Control/Medications BUSINESS CARD Check Total: BUSINESS CARD BUSINESS CARD BUSINESS CARD Check Total: Business Card Business Card Check Total: BUSINESS CARD BUSINESS CARD Check Total: Butler Animal Heath Supply Butler Animal Heath Supply 40.00 109.25 109.25 402.36 46.87 125.21 574.44 48.00 48.00 377.59 138.87 57.50 573.96, 40.59 373.60 414.19 154.67 -76.31 78.36 37.99 397.30 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 22 ' Check Number Check Date Fund Name Account Name Vendor Name " Amount Check Total: 435.29 188577 09/30/2009 General Fund Sports Center /Fac Maint/Non- CAL -STEAM #2504 215.82 Check Total: 215.82 188578 09/30/2009 General Fund PETER M. CALLINAN 668.40 Check Total: 668.40 188579 09/30/2009 General Fund Police Nehicle Repai TREVOR CARLSON 120.98 Check Total: 120.98 188580, 09/30/2009 General Fund Publ Works Gen Nehicle Repai CNH Capital 102.42 ( Check Total: 102.42 188581 09/30/2009 General Fund Police /Equipment Leas ' DELL FINANCIAL SERVICES 2.85 188581 09/30/2009 General Fund City Engineer /Rent/Lease/Tax DELL FINANCIAL SERVICES 52.52. 188581 09/30/2009 General Fund Data Processing/Equipment Leas DELL FINANCIAL SERVICES 73.64 Check Total: 129.01 188582 09/30/2009 General Fund ROBERT DENNETT 474.93 Check Total: 474.93 188583 09/30/2009 General Fund Publ Works Gen Nehicle Repai DUST-TEX SERVICES, INC. 25.00 Check Total: 25.00 188584 09/30/2009 General Fund Contrct/Classes /Contractual S EN GARDE FENCING 341.32 Check Total: 341.32 188585 09/30/2009 General Fund Publ Works Gen Bldg/Facilty First Alarm Sercurities Servic 249.00 Check Total: 249.00 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 23 Check Number Check Date Fund Name Account Name Vendor Name Amount 188586 09/30/2009 General Fund STEVE GOSSAGE 342.56 Check Total: 342.56 188587 09/30/2009 General Fund Park Maint /Spec. Departm GRAINGER, INC. 37.22 188587 09/30/2009 General Fund H Pool Bldg/Facilty GRAINGER, INC. -775.63 188587 09/30/2009 General Fund Park Maint /Spec. Departm GRAINGER, INC. 114.97 188587 09/30/2009 General Fund R.P. Comm. Cntr Bldg/Facilty GRAINGER, INC. 109.23 188587 09/30/2009 General Fund Park Maint /Spec. Departm GRAINGER, INC. 13.00 188587 09/30/2009 General Fund Park Maint /Spec. Departm GRAINGER, INC. 2.43 188587 09/30/2009 General Fund R.P. Gymnasium Bldg/Facilty GRAINGER, INC. 230.86 188587 09/30/2009 General Fund R.P. Comm. Cntr Bldg/Facilty GRAINGER, INC. 3.78 188587 09/30/2009 General Fund H Pool Bldg/F.acilty GRAINGER, INC. 255.26 188587 09/30/2009 General Fund Alicia Pool Bldg/Facilty GRAINGER, INC. 15.85 188587 09/30/2009 General Fund Benecia Pool Bldg/Facilty GRAINGER, INC. 15.85 188587 09/30/2009 General Fund H Pool Bldg/Facilty GRAINGER, INC. 15.85 188587 09/30/2009 General Fund Magnolia Pool /Fac Maintenanc GRAINGER, INC. 15.85 Check Total: 54.52 188588 09/30/2009 General Fund Streets & Bike /Contractual S Ground Hog Construction 3,250.00 Check Total: 3,250.00 188589 , . 09/30/2009 General Fund Police /Vehicle Repai HANSEL FORD 437.43 Check Total: 437.43 188590 09/30/2009 General Fund Animal Control/Shelter Food Hill's Pet Nutrition Sales, In 133.53 Check Total: 133.53 188591 09/30/2009 General Fund Ps Main Station Bldg/Facilty THE HITMEN TERMITE & PEST 60.00 Check Total: 60.00 188592 09730/2009 General Fund DIANE HOLMES 342.69 Check Total: 342.69 188593 09/30/2009 General Fund Park Maint /Spec. Departm HOME DEPOT 185.74 188593 09/30/2009 General Fund Park Maint /Spec. Departm HOME DEPOT 7.53 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 24 Check Number Check Date Fund Name Account Name Vendor Name Amount 188593 09/30/2009 General Fund R.P. Gymnasium Bldg/Facilty HOME DEPOT 66.07 188593 09/30/2009 General Fund R.P. Gymnasium Bldg/Facilty HOME DEPOT 6.26 188593 09/30/2009 General Fund Non -Department /Self -Insured HOME DEPOT 98.22 Check Total: 363.82 188594 09/30/2009 General Fund Park Maint /Spec. Departm HORIZON/AUTOMATIC RAIN 19.60 188594 09/30/2009 General Fund Park Maint /Spec. Departm HORIZON/AUTOMATIC RAIN 65.40 188594 09/30/2009 General Fund Streets & Bike /Spec. Departm HORIZON/AUTOMATIC RAIN 56.19 Check Total: 141.19 188595 09/30/2009 General Fund Ref Deposit-Liab. Insur HUB INTERNATIONAL 1,085.00 188595 09/30/2009 General Fund R.P. Comm. Cntr /Rp Community' HUB INTERNATIONAL -72.94 Check Total: 1,012.06 188596 09/30/2009 General Fund R.P. Comm. Cntr Bldg/Facilty KELLY-MOORE PAINT COMPANY INC. 74.44 Check Total: 74.44 188597 09/30/2009 General Fund Animal Control /Contractual S ROGER KLEIN 1,125.00. Check Total: 1,125.00 188598 09/30/2009 General Fund Benecia Pool Bldg/Facilty LINCOLN EQUIPMENT, INC 472.67 188598 09/30/2009 General Fund H Pool Bldg/Facilty LINCOLN EQUIPMENT, INC 472.67 188598 09/30/2009 General Fund Magnolia Pool /Fac Maintenanc LINCOLN EQUIPMENT, INC 472.66 Check Total: 1,418.00 188599 09/30/2009 General Fund Publ Works Gen /Vehicle Repai MANLY GMC TRUCK 98.59 Check Total: 98.59 188600 09/30/2009 General Fund Rec Ref Clearing Erica Martinez 400.00 188600 09/30/2009 General Fund Rec Ref Clearing Erica Martinez -100.00 Check Total: , 300.00 188601 09/30/2009 General Fund R.P. Gymnasium /Sports Suppli Mary's Pizza Shack 200.00 AP - Checks for Approval ( 10/08/2009 - 10:51 AM ) Page 25 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 200.00 188602 09/30/2009 General Fund Pac/City Events /Contractual S BRIAN MC CARTHY 122.50 188602 09/30/2009 General Fund Pac/City Events /Contractual S BRIAN MC CARTHY 875.00 Check Total: 997.50 188603 09/30/2009 General Fund Legal Services /Professional MC DONOUGH, HOLLAND, & ALLEN 24,158.16 188603 09/30/2009 Capital Projects Fund Northwest Dist. Specific Plan MC DONOUGH, HOLLAND, & ALLEN 1,825.20 188603 09/30/2009 Capital Projects Fund Southeast Dist. Specific Plan MC DONOUGH, HOLLAND, & ALLEN 1,250.60 188603 09/30/2009 Capital Projects Fund' University Dist. Specific Plan MC DONOUGH, HOLLAND, & ALLEN 1,183.00 188603 , 09/30/2009 General Fund Rent Appeals Bd /Professional MC DONOUGH, HOLLAND, & ALLEN 1,722.24 188603 09/30/2009 General Fund Legal Services. /Professional MC DONOUGH, HOLLAND, & ALLEN 1,381.10 188603 09/30/2009 General Fund Legal Services /Professional MC DONOUGH, HOLLAND, & ALLEN 7,668.96 188603 09/30/2009. Capital Projects Fund Stadium Area Specific Plan MC DONOUGH, HOLLAND, & ALLEN 946.40 ' 188603 09/30/2009 General Fund Legal Services /Professional MC DONOUGH, HOLLAND, & ALLEN 1,098.24 188603 09/30/2009 General Fund Legal Services /Professional MC DONOUGH, HOLLAND, & ALLEN 218.40 188603 09/30/2009 General Fund Refundable Deposits MC DONOUGH, HOLLAND, & ALLEN 10,039.12 188603 09/30/2009 General Fund Legal Services /Professional MC DONOUGH, HOLLAND, & ALLEN 2,320.76 188603 09/30/2009 Utility Construction Fund Canon Manor Sewer Project MC DONOUGH, HOLLAND, & ALLEN 3,270.80 188603 09/30/2009 Utility Construction Fund Eastside Sewer Project MC DONOUGH, HOLLAND, & ALLEN 12,026.41 188603 09/30/2009 General Fund Refundable Deposits MC DONOUGH, HOLLAND, & ALLEN 17,558.32 188603 09/30/2009 General Fund Legal Services /Professional MC DONOUGH, HOLLAND, & ALLEN 374.40 Check Total: 87,042.11 188604 09/30/2009 General Fund Ps Main Station/Cellular Phone Nextel Communications 606.66 Check Total: 606.66 188605 09/30/2009 General Fund Publ Works Gen /Office Supplie OFFICE DEPOT 124.26 Check Total: 124.26 188606 09/30/2009 General Fund Rec Ref Clearing Nelly Perez 400.00 Check Total: 400.00 188607 09/30/2009 General Fund Benecia Pool /C/O-Improveme Pool Equip 15,350.00 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 26 Check Number Check Date "`Fund Name Account Name Vendor Name ' Amount 188608 09/30/2009 General Fund 188609 09/30/2009 General Fund 188609 09/30/2009 General Fund 188609 09/30/2009 General Fund 188609 09/30/2009 General Fund 188609 09/30/2009 General Fund 188610 09/30/2009 General Fund 188610 09/30/2009 General Fund 188611 09/30/2009 General Fund 188612 09/30/2009 General Fund 188613 09/30/2009 General Fund 188613 09/30/2009 General Fund 188613 09/30/2009 General Fund 188613 09/30/2009 General Fund 188613 09/30/2009 General Fund 188613 09/30/2009 General Fund 188613 09/30/2009 General Fund 188613 09/30/2009 General Fund 188614 09/30/2009 General Fund AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Check Total: 15,350.00 Animal Shltr Training Fee Dep Jim Purtell 60.00 Check Total: 60.00 Police /Gas & Oil Redwood Coast Petroleum 744.01 Publ Works Gen /Gas & Oil Redwood Coast Petroleum 889.40 Police /Gas & Oil Redwood Coast Petroleum 372.90 Police /Gas & Oil Redwood Coast Petroleum 645.00 Publ Works Gen /Gas & Oil Redwood Coast Petroleum 1,779.24 Check Total: 4,430.55 Publ Works Gen /Fac Maint/Non- REDWOOD LOCK 8.18 Codding Center /Fac Maint/Non- REDWOOD LOCK 8.71 Check Total: 16.89 Publ Works Gen /Small Tools Richard Safreno 59.90 Check.Total: 59.90 Data Processing /Contractual S CITY OF SANTA ROSA 5,000.00 Check Total: 5,000.00 Fire /Vehicle Repai SANTA ROSA AUTO PARTS 122.46 Police Nehicle Repai SANTA ROSA AUTO PARTS 219.25 Police Nehicle Repai SANTA ROSA AUTO PARTS 128.65 Police Nehicle Repai SANTA ROSA AUTO PARTS 76.47 Fire Nehicle Repai SANTA ROSA AUTO PARTS -531.86 Mini Bus Nehicle Repai SANTA ROSA AUTO PARTS 103.53 Police Nehicle Repai SANTA ROSA AUTO'PARTS 244.74 Police Nehicle Repai SANTA ROSA AUTO PARTS 62.75 Check Total: 425.99 Fire Nehicle Repai SEBASTOPOL BEARING & 41.59 Page 27 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 41.59 188615 09/30/2009 General Fund Fire /Office Supplie SHIFT CALENDARS INC 377.88 188616 09/30/2009 General Fund 188617 09/30/2009 General Fund 188618 09/30/2009 General Fund 188619 09/30/2009 General Fund PAULSKANCHY Check Total: Check Total: Animal Control /Contractual S SONIC Check Total: Park Maint /Spec. Departm STONY POINT ROCK QUARRY INC. Check Total: Publ Works Gen /Clothing Allo SUNSET LINEN SERVICE 377.88 240.00 240.00 9.95 9.95 204.20 204.20 93.75 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 28 Check Total: 93.75 i88620- '09/30/2009 General Fund Animal Control /Spec. Departm TARGET BANK 17.32 Check Total: 17.32 188621 09/30/2009 General Fund Park Maint /Spec. Departm TRUGREEN LANDCARE 617.50 Check Total: 617.50 188622 09/30/2009 General Fund Fire /Vehicle Repai UNITED RENTALS, INC 196.23 Check Total: 196.23 188623 09/30/2009 General Fund P/S Bldg -North Bldg/Facilty WAL-MART COMMUNITY BRC 86.23 Check Total: 86.23 188624 09/30/2009 General Fund Publ Works Gen /Small Tools WEST COUNTY TOOL & 57.36 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 28 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 57.36 188625 09/30/2009 General Fund Park Maint • /Spec. Departm WHEELER & ZAMARONI 486.96 _ Check Total: 486.96 188626 10/05/2009 Utility Fund Accounts Payable BWW Properties 4 7.19 188626 10/05/2009 Utility Fund Accounts Payable BWW Properties 20.60 188626 10/05/2009 Utility Fund Accounts Payable -BWW Properties 1.57 Check Total: 29.36 188627 10/05/2009 Utility Fund Accounts Payable Nathaniel Flynn 85.13 Check Total: 85.13 188628 10/05/2009 Utility Fund Accounts Payable . Steve Francis 4.59 188628 10/05/2009 Utility Fund Accounts Payable Steve Francis 7.36 188628 10/05/2009 Utility Fund Accounts Payable Steve Francis 8.28 ' Check Total: 20.23 188629 10/05/2009 Utility Fund Accounts Payable Frank Greco 26.81 188629 10/05/2009 Utility Fund Accounts Payable Frank Greco 15.80 188629 10/05/2009 Utility Fund Accounts Payable Frank Greco 20.82 Check Total: 63.43 188630 10/05/2009 Utility Fund Accounts Payable Christopher Sample 40.14 Check Total: 40.14 188631 10/05/2009 Utility Fund Accounts Payable Barbara Shaw 29.30 188631 10/05/2009 Utility Fund Accounts Payable Barbara Shaw 80.98 188631 10/05/2009 Utility Fund Accounts Payable Barbara Shaw 20.62 188631 10/05/2009 Utility Fund Accounts Payable Barbara Shaw 60.97 Check Total: 191.87 188632 10/66/2009 General Fund Employee Expense Advanc ROBERT IVEY - 527.17 Page 29 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 30 Check Total: 527.17 188633 10/08/2009 Utility Fund Sewer Entr. /Telephone AT&T 94.08 Check Total: 94.08 188634 10/08/2009 Utility Fund Sewer Entr. /Spec. Departm " BUSINESS CARD 188.42 Check Total: 188.42 188635 10/08/2009 Utility Fund Vehicle Gas .& Oil CHEVRON NATIONAL TRAVEL CARD 224.93 Check Total: 224.93 188636 10/08/2009 Utility Fund Water Conservation Measures Nicole De Leon 75.00 Check Total: 75.00 188637 10/08/2009 Utility Fund Sewer Entr. /Professional ECON 4,666.00 Check Total: 4,666.00 188638 10/08/2009 Utility Fund Sewer Entr. /Spec. Departm GRAINGER, INC. 111.84 188638 10/08/2009 Utility Fund Sewer Entr. /Spec. Departm ' GRAINGER, INC. 64.54 188638 10/08/2009 Utility Fund Sewer Entr. /Spec. Departm GRAINGER, INC. 214.64 Check Total: 391.02 188639 10/08/2009 Utility Fund Water Conservation Measures Jane Harre 75.00 Check Total: 75.00 188640 10/08/2009 Utility Fund Sewer Entr. /Spec. Departm HOME DEPOT, 10.87 188640 10/08/2009 Utility Fund Sewer Entr. /Spec. Departm HOME DEPOT 6.31 Check Total: 17.18 188641 10/08/2009 Utility Fund Water Conservation Measures Rebecca Lacefield 96.14 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 30 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 96.14 188642 10/08/2009 Utility Fund Sewer Entr. /Vehicle Repair MUNICIPAL MAINTENANCE 129.97 Check Total: 129.97 188643 10/08/2009 Utility Fund Water Conservation Measures Bonnie Philpott 150.00 Check Total: 150.00 188644 10/08/2009 Utility Fund Sewer Entr. /Professional RMC WATER & ENVIRONMENT 9,572.22 Check Total: 9,572.22 188645 10/08/2009 Utility Fund Water Conservation Measures Joseph Schenone 75.00 Check Total: 75.00 188646 10/08/2009 Utility Fund Sewer Entr. /Clothing Allow SUNSET LINEN SERVICE 45.00 Check Total: 45.00 188647 10/08/2009 Utility Fund Sewer Entr. /Vehicle Repair TDS - TIRE DISTRIBUTION SYS 638.53, Check Total: 638.53 188648 10/08/2009 Utility Fund Sewer Entr. Bldg/Facilty TELSTAR INSTRUMENTS INC 975.00 Check Total: 975.00 188649 10/08/2009 Utility Fund Sewer Entr/Equipment Rental UNITED RENTALS, INC 171.19 Check Total: 171.19 188650 10/08/2009 Special Enforcement Unit South Seus/State Seiz Expend. BUSINESS CARD 82.82 Check Total: 82.82 188651 10/08/2009 General Fund Spay/Neuter Voucher $2 ROHNERT PARK VETERINARY CLINIC 200.00 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 31 Check Number Check Date Fund Name Account Name Vendor. Name Amount Check Total: 75.00 188660 10/08/2009 Utility Fund Water Entr. /Spec. Departm GRAINGER, INC. 55.42 188660 Check Total: 200.00 188652 10/08/2009 Utility Fund Water Entr. /Office Supplie AMERICAN SOLUTIONS FOR 110.86 Water Entr. /Spec Dept Equ GRAINGER, INC. 18.25 188660 Check Total: 110.86 188653 10/08/2009 Utility Fund Water Entr. /Spec Dept Equ BARTLEY PUMP, INC. 51.50 Page 32 Check Total: 51.50 188654 10/08/2009 Utility Fund Water Entr. /Spec Dept Equ BUSINESS CARD 130.48 188654 10/08/2009 Utility Fund Water Entr. /Training & Ed BUSINESS CARD 500.00 188655 10/08/2009 Utility Fund 188656 10/08/2009 Utility Fund 188657 10/08/2009 Utility Fund 188657 10/08/2009 Utility Fund 188658 10/08/2009 Utility Fund 188659 10/08/2009 Utility Fund Water/Vehicle Repairs VEHICLE GAS & OIL Water Entr. /Rent/Lease/Ta Water Entr. /Rent/Lease/Ta Water Entr. /Professional Check Total: TREVOR CARLSON Check Total: CHEVRON NATIONAL TRAVEL CARD Check Total: DELL FINANCIAL SERVICES DELL FINANCIAL SERVICES Check Total: ECON ' Check Total: Water Conservation Measures Linda Gordon. 630.48 120.98 120.98 307.78. 307.78 14.24 55.80 70.04 4,668.00 4,668.00 75.00 Check Total: 75.00 188660 10/08/2009 Utility Fund Water Entr. /Spec. Departm GRAINGER, INC. 55.42 188660 10/08/2009 Utility Fund Water Entr. /Spec Dept Equ GRAINGER, INC. 102.80 188660 10/08/2009 Utility Fund Water Entr. /Spec Dept Equ GRAINGER, INC. 18.25 188660 10/08/2009 Utility Fund ' Water Entr. /Spec Dept Equ GRAINGER, INC. 39.33 ' AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 32 Check Number Check Date Fund Name Account Name Vendor Name Amount 188660 10/08/2009 Utility Fund Water Entr. /Spec Dept Equ GRAINGER, INC. 113.65 Check Total: 329.45 188661 10/08/2009 Utility Fund Water Ent/Distrib SystemRepair GROENIGER & COMPANY 414.57 188661 10/08/2009 Utility Fund Water Ent/Distrib SystemRepair GROENIGER & COMPANY 535.90 Check Total: 950.47 188662 10/08/2009 Utility Fund Water Entr. /Spec Dept Equ GROUNDWATER PUMP & WELL INC 2,050.00 188662 10/08/2009 Utility Fund Water Entr. /Spec Dept Equ GROUNDWATER PUMP & WELL INC 6,610.00 Check Total: 8,660.00 188663 10/08/2009 Utility Fund Water Entr. /Training & Ed TONY GUTSCH 192.29 Check Total: 192.29 188664 10/08/2009 Utility Fund Water Entr. /Spec Dept Equ HOME DEPOT 67.06 188664 10/08/2009 Utility Fund Water Entr. /Spec Dept Equ HOME DEPOT 217.29 188664 10/08/2009 Utility Fund Water Entr. /Spec Dept Equ HOME DEPOT 166.64 Check Total: 450.99 188665 10/08/2009 Utility Fund Water Conservation Measures Rebecca Lacefield 96.14 Check Total: 96.14 188666 10/08/2009 Utility Fund Water Conservation Measures Bob Langston 75.00 Check Total: 75.00 188667 10/08/2009 Utility Fund Water Entr. /Contractual S OFFICE TEAM 194.10 Check Total: 194.10 188668 10/08/2009 Utility Fund Water Entr. /Heat/Light/Po PACIFIC GAS AND ELECTRIC 8.87 Check Total: 8.87 188669 10/08/2009 Utility Fund Water Conservation Measures Bonnie Philpott 150.00 AP - Checks for. Approval ( 10/08/2009 - 10:51 AM) Page 33 Check Number Check Date Fund Name Account Name Vendor Name Amount 10/08/2009 188672 10/08/2009 Aurt/Ave Rec Cr Bldg/Facilty ABM JANITORIAL SERVICES 188669 10/08/2009 Utility Fund Water Conservation Measures Bonnie Philpott 75.00 188670 10/08/2009 188671 10/08/2009 188672 10/08/2009• 188672 10/08/2009 188672 10/08/2009 188672 10/08/2009 188673 10/08/2009 188674 10/08/2009 Utility Fund Water Entr. /Spec Dept Equ Utility Fund WaterNehicle Repairs Utility Fund Water Ent/Distrib SystemRepair Utility Fund Water Ent/Distrib SystemRepair Utility Fund Water Ent/Distrib SystemRepair Utility Fund Water Ent/Distrib SystemRepair Utility Fund Water/Clothing Allowance Utility Fund Water Entr. /Contractual S Check Total: RELIABLE HARDWARE & STEEL CO. Check Total: SANTA ROSA AUTO PARTS Check Total: SHAMROCK MATERIALS 68661 SHAMROCK MATERIALS 68661 SHAMROCK MATERIALS 68661 SHAMROCK MATERIALS 68661 SUNSET LINEN SERVICE UNION BANK 188675 10/08/2009 General Fund R.P. Comm. Cntr Bldg/Facilty ABM JANITORIAL SERVICES. 188675 10/08/2009 General Fund Aurt/Ave Rec Cr Bldg/Facilty ABM JANITORIAL SERVICES 188675 10/08/2009 General Fund City Hall Annex Bldg/Facilty ABM JANITORIAL SERVICES 188675 10/08/2009 General Fund R.P. Comm. Cntr Bldg/Facilty ABM JANITORIAL SERVICES 188675 10/08/2009 General Fund Ps Main Station Bldg/Facilty ABM JANITORIAL SERVICES 188675 10/08/2009 General Fund Burt/Ave Rec Cr Bldg/Facilty ABM JANITORIAL SERVICES 188675 10/08/2009 General Fund Publ Works Gen Bldg/Facilty ABM JANITORIAL SERVICES 188675 10/08/2009 General Fund Ladybug Rec Bld /Bldg/Facilty ABM JANITORIAL SERVICES 188675 10/08/2009 General Fund Center Bldg/Facilty ABM JANITORIAL SERVICES 188675 10/08/2009 General Fund Animal Shelter Bldg/Facilty M ABM JANITORIAL SERVICES 188676 10/08/2009 General Fund Rec Ref Clearing Maria Alvarez Check Total: Check Total: Check Total: Check Total: 225.00 3.30 3.30 23.64 23.64 105.93 105.93 105.93 105.93 423.72 47.50 47.50 2,007.67 2,007.67 216.00 288.00 74.00 1,831.75 1,624.00 168.60 213.00 64.70 388.58 583.00 5,451.63 70.00 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 34 Check Number Check Date , Fund Name Account Name " Vendor Name Amount AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 35 Check Total: 70.00 188677 10/08/2009 General Fund Non -Department /Training & Edu TORRI AMATO 125.00 Check Total: 125.00 188678 10/08/2009 General Fund Inspection /Spec. Departm AMERICAN SOLUTIONS FOR 62.51 Check Total: 62.51 188679 10/08/2009 General Fund City Hall /Telephone AT&T 636.63 188679 10/08/2009 General Fund Center /Telephone AT&T 636.63 188679 10/08/2009 General Fund Data Processing /Telephone AT&T 636.63 188679 10/08/2009 General Fund Ps Main Station /Telephone AT&T 396.78 188679 10/08/2009 General Fund' Ladybug Pool /Telephone AT&T 14.34- 188679 10/08/2009 General Fund Data Processing /Telephone AT&T 43.37 188679 10/08/2009 General Fund City Hall /Telephone AT&T 108.03 188679 10/08/2009 General Fund Publ Works Gen /Telephone AT&T 29.65 188679 10/08/2009 General Fund Ps Main Station /Telephone AT&T 565.72 188679 10/08/2009 General Fund R.P. Comm. Cntr /Telephone AT&T 29.93 188679 10/08/2009 General Fund City Hall /Telephone AT&T 58.62 188679 10/08/2009 General Fund Data Processing /Telephone AT&T 84.43- 188619 10/08/2009 General Fund Ps Main Station /Telephone AT&T 60.74 188679 10/08/2009 General Fund Animal Shelter /Telephone AT&T 29.93 188679 10/08/2009 General Fund H Pool /Telephone AT&T 17.03 188679 10/08/2009 General Fund Alicia Pool /Telephone AT&T 14.34 188679 10/08/2009 General Fund Benecia Pool /Telephone AT&T 14.96 188679 10/08/2009 General Fund Magnolia Pool /Telephone AT&T 15.52 188679 10/08/2009 General Fund P/S Bldg -North /Telephone AT&T 29.32 188679 10/08/2009 General Fund City Hall /Telephone AT&T 58.62 188679 10/08/2009 General Fund P/S Bldg -South /Telephone AT&T 32.32 188679 10/08/2009 General Fund City Hall /Telephone AT&T 3.13 188679 10/08/2009 General Fund City Hall /Telephone AT&T 87.27 188679 10/08/2009 General Fund City Hall /Telephone AT&T 170.46 Check Total: 3,774.40 188680 10/08/2009 General Fund R.P. Comm. Cntr /Bldg/Facilty ATTUNE LANDSCAPE CO 350.00 Check Total: 350.00 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 35 Check Number Check Date Fund Name Account Name Vendor Name Amount 188681 .10/08/2009 General Fund Police /Training & Ed MICHAEL BATES 108.00 Check Total: 108.00 188682 10/08/2009 General Fund Contrct/Classes /Contractual S RAIZELAH BAYEN 13.00 Check Total: 13.00 188683 10/08/2009 General Fund Publ Works Gen Nehicle Repai BAYSHORE INTERNATIONAL 49.27 188683 10/08/2009 General Fund Fire Nehicle Repai BAYSHORE INTERNATIONAL 460.95 Check Total: 510.22 188684 10/08/2009 General Fund Contrct/Classes /Contractual S HARVEY BELL 741.00 Check Total: 741.00 188685 10/08/2009 General Fund Animal Shelter/C/O-Equipment BELL'S APPLIANCE 126.80 Check Total: 126.80 188686 10/08/2009 General Fund R.P. Comm. Cntr Bldg/Facilty BINKLEY ALARM 24.00 Check Total: 24.00 188687 10/08/2009 General Fund Non -Department /Self -Insured BLAKE'S AUTO BODY 7,959.53 ' Check Total: 7,959.53 188688 10/08/2009 General Fund Sports Center /Contractual S SHERRY BLANCHARD 1,388.40 Check Total: 1,388.40 188689 10/08/2009 General Fund R.P. Gymnasium Bldg/Facilty BUCHANAN FOOD SERVICE 436.71 188689 10/08/2009 General Fund Police / Facility Maintenance BUCHANAN FOOD SERVICE 123.77 188689 10/08/2009 General Fund Publ Works Gen /Spec. Departm BUCHANAN FOOD SERVICE 841.42 188689 10/08/2009 General Fund R.P. Comm. Cntr Bldg/Facilty BUCHANAN FOOD SERVICE 475.95 188689 10/08/2009 General Fund Center Bldg/Facilty BUCHANAN FOOD SERVICE 86.97 188689 10/08/2009 General Fund R.P. Gymnasium Bldg/Facilty BUCHANAN FOOD SERVICE 342.47 188689 10/08/2009 General Fund Pub( Works Gen /Spec. Departm BUCHANAN FOOD SERVICE 173.03 188689 10/08/2009 General Fund Pac /Facility Repa BUCHANAN FOOD SERVICE 198.98 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 36 Check Number Check Date Fund Name Account Name Vendor Name Amount 188689 10/08/2009 General Fund Animal Shelter Bldg/Facilty M BUCHANAN FOOD SERVICE 27.08 188689 10/08/2009 General Fund Police / Facility Maintenance BUCHANAN FOOD SERVICE -121.77 Check Total: 2,584.61 188690 10/08/2009 General Fund Travel/Mtgs-Mackenzie BUSINESS CARD 100.00 188690 10/08/2009 General Fund City Hall. /Office Supplie BUSINESS CARD 47.92 188690. 10/08/2009 General Fund Non -Department /Travels & Mee BUSINESS CARD 127.92 Check Total: 275.84 188691 10/08/2009 General Fund Data Processing /Contractual S BUSINESS CARD 1,062.00 188691 10/08/2009 General Fund, Data Processing /Spec. Departm BUSINESS CARD 86.32 188691 10/08/2009 General Fund Fire /Spec. Departm BUSINESS CARD 830.56 188691 10/08/2009 General Fund Data Processing /Spec. Departm BUSINESS CARD 53.91 Check Total: 21032.79 188692 10/08/2009 General Fund City Manager /Dues & Subscr BUSINESS CARD 65.00 Check Total: 65.00 188693 10/08/2009 General Fund Recreation Adm /Dues & Subscr BUSINESS CARD 135.00 188693 10/08/2009 General Fund Center /Postage BUSINESS CARD - 97.60 • 188693 10/08/2009 General Fund Recreation Adm /Publicity BUSINESS CARD 59.72 188693 10/08/2009 General Fund Sports Center /Office Supplie BUSINESS CARD 18.52 188693 10/08/2009 General Fund Sports Center /Publicity BUSINESS CARD 264.95 Check Total: 575.79 188694 10/08/2009 General Fund Fire /Small Tools BUSINESS CARD 80.99 188694 10/08/2009 General Fund Fire /Spec. Departm BUSINESS CARD 161.54 Check Total: 242.53 188695 10/08/2009 General Fund Police Nehicle Repai BUSINESS CARD 49.14 188695 10/08/2009 General Fund Fire Nehicle Repai BUSINESS CARD 70.24 188695 10/08/2009 General Fund Animal Shelter /C/0 -Equipment BUSINESS CARD 794.61 188695 10/08/2009 General Fund Ps Main Station Bldg/Facilty BUSINESS CARD 95.00 Check Total: 1,008.99 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 37 Check Number Check Date Fund Name Account Name Vendor Name Amount 188696 10/08/2009 General Fund P/S Bldg -North Bldg/Facilty BUSINESS CARD 38.85 188696 10/08/2009 General Fund Donations/PS Explorer Program 'BUSINESS CARD 22.83 188696 10/08/2009 General Fund P/S Bldg -North Bldg/Facilty BUSINESS CARD 7.02 ' 188696 10/08/2009 General Fund Police /Training & Ed BUSINESS CARD 350.00 188696 10/08/2009 General Fund Police /Office Supplie BUSINESS CARD 8.70 188696 10/08/2009 General Fund Police /Training & Ed BUSINESS CARD 129.20 188696 10/08/2009 General Fund Police/Armory BUSINESS CARD 60.29 188696 10/08/2009 General Fund ABC reimbursements expenses BUSINESS CARD 51.84 188696 10/08/2009 General Fund Police /Training & Ed BUSINESS CARD -365.00 188696 10/08/2009 General Fund ABC reimbursements expenses BUSINESS CARD 7.65- 188696 10/08/2009 General Fund ABC reimbursements expenses BUSINESS CARD 56.71 188696 10/08/2009 General Fund ABC reimbursements expenses BUSINESS CARD 41.65 188696 10/08/2009 General Fund ABC reimbursements expenses BUSINESS CARD 5.30 Check Total: 415.04 188697 10/08/2009 General Fund Non -Department /Travels & Mee BUSINESS CARD 17.45 188698 10/08/2009 General Fund 188699 10/08/2009 General Fund 188700 10/08/2009 General Fund 188700 10/08/2009 General Fund 188700 10/08/2009 General Fund 188701 10/08/2009 General Fund 188702 10/08/2009 General Fund 188702 10/08/2009 General Fund 188702 10/08/2009 General Fund. Check Total: Police /C/O-Communica BUSINESS CARD Check Total: Pers'L & Purch /Recruitment/G BUSINESS CARD Animal Control/Medications Animal Control/Medications Animal Control/Medications Building Permit Fees Strong Motion-CategoryI Strong Motion-Category2 Seismic Training Check Total: Butler Animal Heath Supply Butler Animal Heath Supply Butler Animal Heath Supply Check Total: X. 1 tAD]i0eI.911 I" 7v'�y Check Total: CA CONSERVATION DEPARTMENT CA CONSERVATION DEPARTMENT CA CONSERVATION DEPARTMENT 17.45 1,050.00 1,050.00 100.00 100.00 293.23 5.36 95.94 394.53 72.96 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 38 72.96 1.00 42.00 -2.15 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 39 Check Total: 40.85 188703 10/08/2009 General Fund Traffic Signals /Contractual S' CA SIGNALS AND LIGHTING 835.30 Check Total: 835.30 188704 10/08/2009 General Fund Pac/Pasco /Production MATTHEW CARDINALLI 2,000.00 Check Total: 2,000.00 188705 10/08/2009 General Fund Data Processing /Contractual S CDW 1,585.00 Check Total: 1,585.00 188706 10/08/2009 General Fund Publ Works Gen /Gas & Oil CHEVRON NATIONAL TRAVEL CARD 358.89 188706 10/08/2009 General Fund Police /Gas & Oil CHEVRON NATIONAL TRAVEL CARD 3,588.00 188706 10/08/2009 General Fund Fire /Gas & Oil CHEVRON NATIONAL TRAVEL CARD 24.50 Check Total: 3,971.39 188707 10/08/2009 General Fund City Hall /Rent/Lease/Ta CIT TECHNOLOGY FIN SVCS 1,750.12 188707 10/08/2009 General Fund City Hall Annex/Equipment Leas CIT TECHNOLOGY FIN SVCS 599.90 188707 10/08/2009 General Fund Police /Equipment Leas CIT TECHNOLOGY FIN SVCS 2,106.40 188707 10/08/2009 General Fund Animal Control / Eqpt Lease CIT TECHNOLOGY FIN SVCS 83.95 188707 10/08/2009 General Fund Publ Works Gen /Rent/Lease/Ta CIT TECHNOLOGY FIN SVCS 219.96 188707 10/08/2009 General Fund Center /Rent/Lease/Ta CIT TECHNOLOGY FIN SVCS 83.95 188707 10/08/2009 General Fund Sports Center /Rent/Lease/Tax CIT TECHNOLOGY FIN SVCS 547.92 188707 10/08/2009 General Fund Pac/Admin /Rent/Lease/Tax CIT TECHNOLOGY FIN SVCS 83.96 Check Total: 5,476.16 188708 10/08/2009 General Fund City Council/Travel-Belforte City of Cloverdale 50.00 188708 10/08/2009 General Fund Travel/Mtgs-Mackenzie City of Cloverdale 50.00 Check Total: 100.00 188709 10/08/2009 General Fund Inspection /Professional COASTLAND CIVIL 706.20 Check Total: 706.20 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 39 Check Number Check Date Fund Name Account Name Vendor Name Amount 188710 10/08/2009 General Fund Fire /Uniforms THE COBBLER 216.91 Check Total: 216.91 188711 10/08/2009 General Fund Inspection /Professional CODE SOURCE 351.36 188711 10/08/2009 General Fund Inspection /Professional CODE SOURCE 239.97 188711 10/08/2009 General Fund Inspection /Professional CODE SOURCE 962.20 Check Total: 1,553.53 188712 10/08/2009 General Fund Pac/Pasco /Advertising/P COMMUNITY VOICE 100.00 188712 10/08/2009 General Fund Planning /Advertising/P COMMUNITY VOICE 107.25 188712 10/08/2009 General Fund Planning /Advertising/P COMMUNITY VOICE 88.00 188712 10/08/2009 General Fund Planning /Advertising/P COMMUNITY VOICE 121.00 188712 10/08/2009 General Fund Animal Control /Advertising/P COMMUNITY VOICE 400.00 188712 10/08/2009 General Fund Recreation Adm /Publicity COMMUNITY VOICE 468.00 188712 10/08/2009 General Fund Non -Department /Advertising/P COMMUNITY VOICE 99.00 Check Total: 1,383.25 188713 10/08/2009 General Fund Animal Control /Spec. Departm COSTCO WHOLESALE 65.27 188713 10/08/2009 General Fund Benecia Pool /Spec. Departm COSTCO WHOLESALE 174.71 188713 10/08/2009 General Fund Sports Center /Pro Shop Purc COSTCO WHOLESALE 20.89 188713 10/08/2009 General Fund R.P: Gymnasium Bldg/Facilty . COSTCO WHOLESALE 25.38 188713 10/08/2009 General Fund Pac , /Concessions COSTCO WHOLESALE 121.79 188713 10/08/2009 General Fund Theatre /Spec. Departm COSTCO WHOLESALE 27.00 188713 10/08/2009 General Fund Pac /Concessions COSTCO WHOLESALE 122.30 188713 10/08/2009 General Fund Pac/Rental /Spec. Departm COSTCO WHOLESALE 109.00 Check Total: 666.34 188714 10/08/2009 General Fund Contrct/Classes /Contractual S Gale Davis 374.40 Check Total: .374.40 188715 10/08/2009 General Fund Rec Ref Clearing Mandy Davis 76.00 Check Total: 76.00 188716 10/08/2009 ' General Fund Contrct/Classes /Contractual S GAY DAWSON 442.00 AP Checks for Approval ( 10/08/2009 - 10:51 AM) Page 40 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 442.00 188717 10/08/2009 General Fund Police /Equipment Leas DELL FINANCIAL SERVICES 28.80 188717 10/08/2009 General Fund Data Processing/Equipment Leas DELL FINANCIAL SERVICES 64.00 188717 10/08/2009 General Fund Data Processing/Equipment Leas DELL FINANCIAL SERVICES 27.20 188717 10/08/2009 General Fund Data Processing/Equipment Leas DELL FINANCIAL SERVICES 5.76 188717 10/08/2009 General Fund Inspection /Rent/Lease/Tax DELL FINANCIAL SERVICES 17:92 188717 10/08/2009 General Fund Data Processing/Equipment Leas DELL FINANCIAL SERVICES 19.27 188717 10/08/2009 General Fund Pac/Admin /Rent/Lease/Tax DELL FINANCIAL SERVICES 19.40 188717 .10/08/2009 General Fund Data Processing/Equipment Leas DELL FINANCIAL SERVICES 120.17 188717 10/08/2009 General Fund Fire /Equipment Leas DELL FINANCIAL SERVICES 14.03 188717 10/08/2009 General Fund Police /Equipment Leas DELL FINANCIAL SERVICES 8.30 188717 10/08/2009 General Fund Data Processing/Equipment Leas DELL FINANCIAL SERVICES 15.88 188717 10/08/2009 General Fund Data Processing/Equipment Leas DELL FINANCIAL SERVICES 6,562.12 188717 10/08/2009 General Fund Police /Equipment Leas DELL FINANCIAL SERVICES 1,644.13- 188717 10/08/2009 General Fund Police /Equipment Leas DELL FINANCIAL SERVICES 124.40 188717 10/08/2009 General Fund Data Processing/Equipment Leas DELL FINANCIAL SERVICES 66.29 188717 10/08/2009 General Fund Police /Equipment Leas DELL FINANCIAL SERVICES 8.73 188717 10/08/2009 General Fund Data Processing/Equipment Leas DELL FINANCIAL SERVICES 1,186.48 188717 10/08/2009 General Fund Police /Equipment Leas DELL FINANCIAL SERVICES 4,132.59 188717 10/08/2009 General Fund Data Processing/Equipment Leas DELL FINANCIAL SERVICES 9,814.89 Check Total: 23,880.36 188718 10/08/2009 General Fund Non -Department /Community Pro Denise Derby 600.00 Check Total: 600.00 ,188719 10/08/2009 General Fund Rec Ref Clearing Jennifer Driskill 400.00 Check Total: 400.00 188720 10/08/2009 General Fund City Hall /Bldg/Facilty' ' DUST-TEX SERVICES, INC. 55.75 Check Total: 55.75 < 188721 10/08/2009 General Fund Publ Works Gen /Safety Program ECON 4,666.00 Check Total: _ . 4,666.00 188722 10/08/2009 General Fund Police /Training/Ed. - Fairfield Inn & Suites 3,763.20 AP -Checks for Approval( 10/08/2009 - 10:51 AM) Page 41 Check Number Check Date • Fund Name Account Name Vendor Name Amount Check Total: 3,763.20 188723 10/08/2009 General Fund City Hall /Office Supplie FIRST CHOICE 33.73 188723 10/08/2009 General Fund City Hall /Office Supplie FIRST CHOICE 33.73 Check Total: 67.46 188724 10/08/2009 General Fund 13enecia Pool Bldg/Facilty FRIEDMAN'S 10.59 188724 10/08/2009 General Fund Trees & Parkwys /Spec. Departm FRIEDMAN'S 30.17 188724 10/08/2009 General Fund H Pool Bldg/Facilty FRIEDMAN'S 143.64 Check Total: 184.40 188725 10/08/2009 General Fund Police /Training/Ed. - JOHN GILSON 300.00 Check Total'. 300.00 188726 10/08/2009 General Fund Planning /Contractual S ALICIA GIUDICE 80.00 .188726 10/08/2009 General Fund Planning /Contractual S ALICIA GIUDICE 200.00 188726 10/08/2009 General Fund Planning /Contractual S ALICIA GIUDICE 380.00 188726 10/08/2009 General Fund Planning /Contractual S ALICIA GIUDICE 520.00 188726 10/08/2009 General Fund Planning /Contractual S ALICIA GIUDICE 20.00 188726 10/08/2009 General Fund Planning /Contractual S ALICIA GIUDICE 1,280.00 Check Total: 2,480.00 188727 10/08/2009 General Fund Park Maint /Spec. Departm GRAINGER, INC. 72.64 188727 10/08/2009 General Fund Trees & Parkwys /Spec. Departm GRAINGER, INC. 29.45 188727 10/08/2009 General Fund R.P. Comm. Cntr Bldg/Facilty GRAINGER, INC. 14.72 188727 10/08/2009 General Fund Police /Spec. Departm GRAINGER, INC. 164.52 188727 10/08/2009 General Fund Park Maint /Spec. Departm GRAINGER, INC. 76.65 188727 10/08/2009 General Fund Park Maint /Spec. Departm GRAINGER, INC. 13.00 188727 10/08/2009 General Fund Park Maint /Spec. Departm GRAINGER, INC. 23.05 188727 10/08/2009 General Fund Police /Spec. Departm GRAINGER, INC. 78.31 188727 10/08/2009 General Fund Police /Spec. Departm GRAINGER, INC. 15.35 188727 10/08/2009 General Fund Police /Spec. Departm GRAINGER, INC. -28.89 188727 10/08/2009 General Fund Trees & Parkwys /Spec. Departm GRAINGER, INC. 78.34 Check Total: 537.14 188728 10/08/2009 General Fund Park Maint /Spec. Departm GROENIGER & COMPANY 50.64 AP - Checks for Approval (10/08/2009 - 10:51 AM) Page 42 Check Number Check Date Fund Name Account Name Vendor Name Amount 188728 10/08/2009 General Fund Comm Cntr Gmds Bldg/Facilty GROENIGER & COMPANY 32.89 Check Total: 83.53 188729 10/08/2009 General Fund Police Nehicle Repai HANSEL FORD 77.94 188729 10/08/2009 General Fund Police Nehicle Repai HANSEL FORD -23.45 188729 10/08/2009 General Fund Police Nehicle Repai HANSEL FORD 29.91 Check Total: 84.40 188730 10/08/2009 General Fund Animal Control/Shelter Food Hill's Pet Nutrition Sales, In 66.78 Check Total: 66.78 188731 10/08/2009 General Fund Center Bldg/Facilty THE HITMEN TERMITE & PEST 60.00 188731 10/08/2009 General Fund R.P. Gymnasium Bldg/Facilty THE HITMEN TERMITE & PEST 60.00 188731 10/08/2009 General Fund City Hall Bldg/Facilty THE HITMEN TERMITE & PEST 60.00 Check Total: 180.00 188732 10/08/2009 General Fund Publ Works Gen /Small Tools HOME DEPOT 66.07 Check Total- 66.07 188733 10/08/2009 General Fund Park Maint /Spec. Departm HORIZON/AUTOMATIC RAIN 915.34 188733 10/08/2009 General Fund Trees & Parkwys /Spec. Departm HORIZON/AUTOMATIC RAIN 915.34 188733 10/08/2009 General Fund Park Maint /Spec. Departm HORIZON/AUTOMATIC RAIN 92.79 Check Total: 1,923.47 188734 10/08/2009 General Fund Police /Training/Ed. - STEVE HORTON 300.00 Check Total: 300.00 188735 10/08/2009 General Fund. Animal Control/Medications IDEXX VETERINARY SVCS 49.95 Check Total: 49.95 188736 10/08/2009 General Fund Admin Services /Contractual S IEDA 2,490.80 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 43 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 2,490.80 188737 10/08/2009 General Fund Rec Ref Clearing Evelyn Izzarelli 67.00 Check Total: 67.00 188738 10/08/2009 General Fund City Engineer /Training & Edu DARRIN JENKINS 26.00 Check Total: 26.00 188739 10/08/2009 General Fund Police /Training/Ed. - JEFF JUSTICE 300.00 Check Total: 300.00 188740 10/08/2009 General Fund Non -Department /Self-Insured KELLY-MOORE PAINT COMPANY INC. 57.38 188740 10/08/2009 General Fund Non -Department /Self-Insured. KELLY-MOORE PAINT COMPANY INC. -28.69 Check Total: 28.69 188741 10/08/2009 General Fund Police /Training/Ed. - KELLY KOFFLER 300.00 Check Total: 300.00 188742 10/08/2009 General Fund Police /Training & Ed JASON KRAUSS 108,00 Check Total: 108.00 188743 10/08/2009 General Fund Police /Training/Ed. - PHIL LAMAISON 300.00 Check Total: 300.00 188744 10/08/2009 General Fund Police /Training/Ed. - PAUL LAWRENCE 300.00 ' Check Total: 300.00 188745 10/08/2009 General Fund Animal Control /Contractual S BARBARA LEACH DVM 1,700.00 Check Total: 1,700.00 188746 10/08/2009 General Fund Pac/Ncb /Production Eduardo Madril 750.00 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 44 Check Number Check Date Fund Name Account Name Vendor Name 300.00 Amount 10/08/2009 General Fund Publ Works Gen Nehicle Repai NOR -CAL TRUCKBODIES 447.25 Check Total: 447.25 188754 Check Total: 750.00 188747 10/08/2009 General Fund Pac/Ncb /Production RUTH MANKIN General Fund 150.00 NORTH BAY CORPORATE HEALTH 91.00 Check Total: 150.00 188748 10/08/2009 General Fund Police /Training/Ed. - JERROD MARSHALL NORTHERN COAST OFFICIALS ASSO 300.00 Check Total: Check Total: 300.00 188749 10/08/2009 General Fund PacUCity Events /Contractual S BRIAN MC CARTHY 160.65 188749 10/08/2009 General Fund Pac/City Events /Contractual S BRIAN MC CARTHY 542.43 Check Total: 703.08 188750 10/08/2009 General Fund Publ Works Gen /Contractual S MSDSONLINE 998.00 Check Total: 998.00 188751 10/08/2009 General Fund General Sales Tax MUNISERVICES LLC 11864.49 Check Total: 1,864.49. 188752 10/08/2009' General Fund Police /Training/Ed. - JEFFREY NICKS 300.00 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 45 Check Total: 300.00 188753 10/08/2009 General Fund Publ Works Gen Nehicle Repai NOR -CAL TRUCKBODIES 447.25 Check Total: 447.25 188754 10/08/2009 General Fund Pers'L & Purch /Recruitment/G NORTH BAY CORPORATE HEALTH 187.00 188754 10/08/2009 General Fund Pers'L & Purch /Recruitment/G NORTH BAY CORPORATE HEALTH 91.00 Check Total: 278.00 188755 10/08/2009 General Fund Sports Center /Professional NORTHERN COAST OFFICIALS ASSO 1,038.75 Check Total: 1,038.75 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 45 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 188756 10/08/2009 General Fund Sports Center /Office Supplie OFFICE DEPOT 73.55 188756 10/08/2009 General Fund City Hall /Office.Supplie OFFICE DEPOT 683.20 188756 10/08/2009 General Fund City Hall /Office Supplie OFFICE DEPOT 29.60 188756 10/08/2009 General Fund City Hall /Office Supplie OFFICE DEPOT 437.42 188756 10/08/2009 General Fund City Hall /Office Supplie OFFICE DEPOT 15.99 Check Total:. 1,239.76 . 188757 10/08/2009 General Fund Pac /Facility Repa Old Adobe Development Services 1,618.00' Check Total: 188758 10/08/2009 General Fund Fire /Vehicle Repai OPPERMAN & SON, INC. . Check Total: 188759 10/08/2009 General Fund Traffic Signals /Heat/Light/Po PACIFIC GAS AND ELECTRIC 188759 10/08/2009 General Fund Traffic Signals /Heat/Light/Po PACIFIC GAS AND ELECTRIC 188759 10/08/2009 General Fund Alicia Park /Heat/Light/Po PACIFIC GAS AND ELECTRIC 188759 10/08/2009 General Fund R.P. Gymnasium /Heat/Light/Po PACIFIC GAS AND ELECTRIC Check Total: 188760 10/08/2009 General Fund Ceramics Studio -Cont Svcs JUDY PAGNUSAT Check Total: 188761 10/08/2009 General Fund Park Maint /Spec. Departm PARK AVENUE TURF 188761- 10/08/2009 General Fund Park'Maint /Spec. Departm PARK AVENUE TURF Check Total: 188762 10/08/2009 General Fund Refundable Deposits PBS&J 188762 10/08/2009 General Fund Refundable Deposits PBS&J 188762 10/08/2009 General Fund Refundable Deposits PBS&J Check Total: 188763 10/08/2009 General Fund Contrct/Classes /Contractual S PETALUMA SCHOOL OF BALLET 1,618.00 41.74 41.74 383.29 49.09 139.28 3,312.60 3,884.26 156.00 156.00 116.69 167.55 284.24 7,509.50 4,968.56 6,140.00 18,618.06 187.20 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 46 Vendor Name AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 47 Check Total: 187.20 188764 10/08/2009 General Fund Theatre /Travels & Mee PETTY CASH 2.00 188764 • 10/08/2009 General Fund Pac /Concessions PETTY CASH 130.66 Check Total: 132.66 188765 10/08/2009 General.Fund Publ Works Gen /Spec. Departm PINPOINT, INC. 39.24 Check Total: 39.24 188766 10/08/2009 General Fund Fire /Vehicle Repai POWER INDUSTRIES, INC. 7:54 188766 10/08/2009 General Fund Benecia Pool Bldg/Facilty POWER INDUSTRIES, INC. 87.57 Check Total: 95.11 188767 1.0/08/2009 General Fund Pers'L & Purch /Recruitment/G THE PRESS DEMOCRAT 353.40 188767 10/08/2009 General Fund Pac/Pasco - /Advertising/P THE PRESS DEMOCRAT 867.87 Check Total: 1,221.27 188768 10/08/2009 General Fund City Hall /Office Supplie THE PRINTER DOCTOR 255. 06 Check Total: 255.06 188769 10/08/2009 General Fund Police /Gas & Oil Redwood Coast Petroleum 688.56 188769 10/08/2009 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 1,027.13 188769 10/08/2009 General Fund Police /Gas & Oil . Redwood Coast Petroleum 562.81 188769 10/08/2009 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 1,171.20 Check Total: 3,449.70 188770 10/08/2009 General Fund Non -Department /W.C./Self-Ins REDWOOD EMPIRE MUNICIPAL INS. 73.00 188770 10/08/2009 General Fund. EAP Expense REDWOOD EMPIRE MUNICIPAL INS. 800.29 Check Total: 873.29 188771 10/08/2009 General Fund R.P. Comm. Cntr/Fac Maint/Non- REFRIGERATION SUPPLIES 26.33 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 47 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 26.33 188772 10/08/2009 General Fund Park Maint /Spec: Departm RELIABLE HARDWARE & STEEL CO. 24.99 188772 10/08/2009 General Fund Trees & Parkwys /Spec. Departm RELIABLE HARDWARE & STEEL CO. 38.99 Check Total: 63.98 188773 10/08/2009 General Fund Police /Training & Ed DAVID RODRIGUEZ 108.00 Check Total: 108.00 188774 10/08/2009 General Fund Publ Works Gen /Haz Materials SAFETY-KLEEN CORP 455.03 Check Total: 455.03 188775 10/08/2009 General Fund Publ Works Gen /Small Tools Richard Safreno 43.35 Check Total: 43.35 188776 10/08/2009 General Fund Rec Ref Clearing Maria Sandoval 400.00 Check Total: 400.00 188777 10/08/2009 General Fund Police Nehicle Repai SANTA ROSA AUTO PARTS -28.51 188777 10/08/2009 General Fund Police Nehicle Repai SANTA ROSA AUTO PARTS 146.56• 188777 10/08/2009 General Fund Police /Vehicle Repai SANTA ROSA AUTO PARTS 218.05 188777 10/08/2009 General Fund Fire Nehicle Repai SANTA ROSA AUTO PARTS 5.24 188777 10/08/2009 General Fund Publ Works Gen Nehicle Repai SANTA ROSA AUTO PARTS 69.04 188777 10/08/2009 General Fund Police Nehicle Repai SANTA ROSA AUTO PARTS 122.90 188777 10/08/2009 General Fund Police Nehicle Repai SANTA ROSA AUTO PARTS 16.18 . Check Total: 549.46 188778 10/08/2009 General Fund Fire /Contractual S SANTA ROSA FIRE EQUIP. INC. 177.99 188778 10/08/2009 General Fund Benecia Rec Bld Bldg/Facilty SANTA ROSA FIRE EQUIP. INC. 108.00 188778 10/08/2009 General Fund R.P. Comm. Cntr Bldg/Facilty SANTA ROSA FIRE EQUIP. INC. -34.88 Check Total: 251.1.1 188779 10/08/2009 General Fund Park Maint /Spec. Departm SIX ROBBLEES' INC 14.01 Page 48 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 49 Check Total: 14.01 188780 10/08/2009 General Fund Fire /Vehicle Repai Smeal Fire Apparatus Co 33.15 Check Total: 33.15 188781 10/08/2009 General Fund Finance /Contractual S SO CO RECORDS MGT 3,381.73 Check Total: 3,381.73 188782 10/08/2009 Gas Tax Fund Contractual Services SO CO TRANSPORTATION 20,534.00 Check Total: 20,534.00 188783 10/08/2009 General Fund R.P. Gymnasium Bidg/Facilty SPITERI BROS HARDWOOD FL 7,850.00 Check Total: 7,850.00 188784 10/08/2009 General Fund Contrct/Classes /Contractual S SUE STUBBLEBINE 263.25 Check Total: 263.25 188785 10/08/2009 General Fund Publ Works Gen /Clothing Allo SUNSET LINEN SERVICE 93.75 Check Total: 93.75 188786 10/08/2009 General Fund Trees & Parkwys /Spec.,Departm SWEET LANE WHOLESALE 87.20 Check Total: 87.20 188787 10/08/2009 General Fund Inspection /Professional WILLIAM G. TALLEY 2,700.00 Check Total: 2,700.00 188788 10/08/2009 General Fund Police /Training & Ed JACY TATUM 108.00 Check Total: 108.00 188789 10/08/2009 General Fund Sports Center /Office Supplie TechDepot 107.21 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 49 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 107.21 188790 10/08/2009 General Fund Publ Works Gen /Spec. Departm TIFCO INDUSTRIES 246.07 Check Total: 246.07 188791 10/08/2009 General Fund Animal Shltr Training Fee Dep Pauline Tong 60.00 Check Total: 60.00 188792 10/08/2009 General Fund R.P. Gymnasium Bldg/Facilty UNIVERSAL BUILDING SERVICES 1,608.00 188792 10/08/2009 General Fund City Hall Bldg/Facilty UNIVERSAL BUILDING SERVICES 1,150.00 Check Total: • 2,758.00 188793 10/08/2009 General Fund Data Processing/Cellular Phone VERIZON WIRELESS 135.03 188793 10/08/2009 General Fund Ps Main Station/Cellular Phone VERIZON WIRELESS 90.02 188793 10/08/2009 General Fund Publ Works Gen /Cellular Phone VERIZON WIRELESS 45.01 Check Total: 270.06 188794 10/08/2009 General Fund P/S Personnel /Eye Care VISION HEALTH OPTOMETRY 81.00 Check Total: 81.00 - 188795 10/08/2009 General Fund Data Processing /Contractual S Vision Internet 200.00 Check Total: 200.00 188796 10/08/2009 General Fund Non -Department /Community Pro WEALTHWOOD GIFTS INC 486.00 188796 10/08/2009 General Fund Non-De"partment /Community Pro WEALTHWOOD GIFTS INC 291.60 Check Total: 777.60 188797 10/08/2009 General Fund Park Maint /Spec. Departm WEST CAL TRACTOR 3,813.91 188797 10/08/2009 General Fund Park Maint /Spec. Departm WEST CAL TRACTOR 76.28 188797 10/08/2009 General Fund Park Maint /Spec. Departm WEST CAL TRACTOR 76.28 Check Total: 3,966.47 AP - Checks for Approval ( 10/08/2009 - 10:51 AM) Page 50 , Check Number Check Date Fund Name' Account Name Vendor Name Amount 188798 10/08/2009 General Fund Police Nehicle Repai WEST COUNTY TOOL & 9.80 188798 10/08/2009 General Fund Police Nehicle Repai WEST COUNTY TOOL & 155.70 Check Total: 165.50 188799 10/08/2009 General Fund Sports Center /Contractual S MARY-RITA WILLIAMSON 260.00 Check Total: 260.00 188800 10/08/2009 Utility Construction Fund Eastside Sewer Project WINZLER & KELLY 1,496.00 Check Total: 1,496.00 Report Total: 1,626,207.25 AP -Checks for Approval( 10/08/2009 - 10:51 AM) Page 51 CITY OF ROHNERT PARK The Honorable Mayor & Members of the City Council From: Sandra M. Lipitz Interim City Manager Schwarz Dir. Of Admin. Services Date: October 6, 2009 CASH REPORT CASH BALANCES AS OF AUGUST 31•,'2009 =` General Fund ($11,750,786.74) Traffic Safety Fund 590,037.73 Motor Vehicle License Fees 40,391.44 R.E.M.I.F. (23,103.18) ($11,143,460.75) Per Acre For Development Fee Fund 2,407.35 Sewer Service Connection Fee Fund 1,680,278.33 Sewer CapacityCharge Fund 772,855.59 Water/Wastewater Fee Fund(Spec. Sewer Conn. Fund) 208,150.81 Water Utility Fund 2,895,857.16 Water Utility -Rate Stabilization Fund 800,000.00 Water Utility -Meter Replacement Fund 300,000.00 Water Utility -Capital ProjectsFund 500,000.00 Sewer Utility Fund 7,982,698.92 Garbage Utility Fund 222,221.34 Garbage Utility Fund -Rate Stabilization 380,096.10 Garbage Utility Fund-Diversion/Education Set-aside Fund 245,273.04 General Fund -Refundable Deposits 245,943.36 Sewer Connection Fund -Refundable Deposits 328,951.00 Utility Fund -Refundable Deposits 176,688.07. Improvement Project Fund 1,366,299.57 Gas Tax Fund: Sec. 2107 Maint./Const. $2,241.34 Sec. 2107.5 Engineering 0.00 Sec. 2106 Maint.Const. 116,122.51 Sec. 2105 Maint./Const. 200,594.73 SB 140 28,607.83 347,566.41 Capital Outlay Fund 212,273.74 Supplemental Law Enforcement Services (SLESF) Fund 0.00 Fire Benefit Assessment(Measure M) Fund 15,856.78 Measure M Streets Fund 42,725.20 F.I.G.R. Fund 125,000.00 Annexation Fees Fund 59,296.42 Rent Appeals Board Fund 42,493.68 Traffic Signals Fund 1,836,080.44 Traffic Congestion AB2928 293,526.17 Prop 1 B Fund 186,938.63 Vehicle Abatement Fund 121,774.27 Performing Arts Center Endowment Fund 1,265,851.00 Petty Cash 3,975.06 Dental Self -Insurance Fund 130,687.42 Spay/Neuter Forfeiture Cash Fund 39,521.72 Crime Prevention Donations Fund 9,425.13 K-9 Donations Fund 3,825.00 Animal Shelter Donations Fund 6,015.53 D.A.R.E. Donations Fund 1,486.07 Y&FS Donations Fund 18,274.77 Senior Center Donations Fund 118,173.32 PAC Gifts/Donations 47,759.15 Sonoma Co. Explorer Advisory Furn 4,426.18 Public Safety Explorer Fund 809.36 Alcohol Education Fee Fund 24,778.61 Cotatl-RP/SSU Alcohol Coalition 55,212.57 Public Facilities Finance Fee Fund 637,364.41 Assessment Redemption Fund 50.00 General Fund Reserve 1,295,972.00 General Plan Maintenance Fee Fund 296,893.69 General Fund Endowment Reserve 7,891,641.00 Reserve For Self -Insured Losses 1,010,584.94 Reserve For Retired Employee Medical 3,405,143.00 Reserve For Technology Equipment 33,310.78 Reserve For Infrastructure Maintenance 282,385.00 Reserve For Capital Projects 618,176.72 Reserve For P.E.R.S. Costs -Miscellaneous Employees 350,000.00 Reserve for Dev. of Add'I Rec. Facilities 45,444.56 Miscellaneous Reserve(CDC Loan Principal Repayment) 457,000.00 Reserve For Housing Programs 614,627.00 Sub -Total Operating Cash 28,916,605.56 Special Enforcement Unit -South 88,873.09 Cash with Fiscal Agent B of A Acquisition #129661 15,195.50 Cash with Fiscal Agent (2002C Water/Wastewater Revenue Bonds) 0.00 Cash with Fiscal Agent (2005A CSCDA Water/Wastewater Revenue Bonds) 1,420,097.22 Sub -Total Fiscal Agent Cash 1,435,292.72 TOTAL CASH $30,440,771.37 N CASH .DISTRIBUTION AS OF AUGUST.31. 2009 Petty Cash Payroll Checking Account -Exchange Bank General Checking Account -Exchange Bank @ 0.050% Recreation Checking Account -Exchange Bank @ 0.050% Subtotal of Petty Cash and Checking Accounts Credit Card Payment Savings Accounts: Finance Department Subtotal of Cash In Credit Card Savings Accounts Local Agency Investment Fund (LAIF) Sonoma County Investment Pool (SCIP) Exchange Bank Savings Passbook Union Bank -Sweep Account Union Bank - Trust for Medium Term Notes Certificates of Deposit Revenue Bonds Investment Accounts -See Schedule of Investments Attached Cash With Fiscal Agent -Energy Conservation Lease @ Subtotal of Cash With Fiscal Agent Total Cash Distribution August 31, 2009 $3,975.00 0.00 538,528.27 62,743.68 605,246.95 133,678.80 133,678.80 17,906,846.63 141,590.47 43,859.14 1,012,256.66 5,110,000.00 4,052,000.00 1,420,097.22 29,686,650.12 0.200% 15,195.50 15,195.50 Investment Yield for August, 2009 1.659% INVESTMENT POLICY & SUFFICIENT FUNDS DISCLOSURES $30,440,771.37 The investments above are in compliance with the investment policy of the City of Rohnert Park as outlined in the City of Rohnert Park City Council Resolution #2006-105, adopted April 25, 2006. The City currently has sufficient idle funds to meet it's expenditure requirements for the next six months. CITY OF ROHNERT PARK SCHEDULE OF INVESTMENTS -AUGUST 31, 2009 Note (1) These are investments in Certificates of Deposit. Current Market Value and Par Value are typically equal as Interest is received monthly. Note (2) Union Bank current market values as of August 31, 2009 are presented. Note (3) These are funds invested In the Local Agency Investment Fund, State of California. Current Market and Par Value are typically equal. Interest is received quarterly and the Par Value remains the same. Note (4) These are funds Invested in the Sonoma County Investment Pool. Current Market Value and Par Value are typically equal. Interest Is received quarterly and the Par Value remains the same. Note (5) These funds are being held by Union Bank of California acting as a Trustee and Agent for the City of Rohnert Park. The current market values and Interest rates are from the monthly statements from Union Bank. INVESTMENT SUMMARY BY TYPE August 31, 2009 Investment Type # of Invmnts Maturity % Investment Investment Valuation Bank Name Type Date Int. Par Value Market Value Source Exchange Bk Savings Svgs NIA 0.200% $43,859.14 $43,859.14 Note (I T_ Union Bank Sweep Account Svgs N/A 0.150% $1,012,256.66 $1,012,256.66 Note (2) Cooperative Bank C.D. 09111109 5.260% 99,000.00 99,000.00 Note (1) First Community Bank -Whitehall C.D. 09122109 2.820% 99,000.00 99,000.00 Note (1) Rio Bank C.D. 10/12/09 5.150% 99,000.00 99,000.00 Note (1) Business Bank of Fox Rvr Vly C.D. 10/30/09 5.000% 99,000.00 99,000.00 Note (1) First Federal Bank of Calif. C.D. 12116109 5.500% 99,000.00 99,000.00 Note (1) California Credit Bank C.D. 12116109 3.053% 99,000.00 99,000.00 Note (1) Heritage Bank C.D. 01/11110 5.300% 99,000.00 99,000.00 Note (1) National Republic Bank of Chica• C.D. 01111110 2.850% 99,000.00 99,000.00 Note (1) Wire Grass FCU C.D. 01130110 5.400% 99,000.00 99,000.00 Note (1) Coastal Community Bank C.D. 05/03110 3.750% 99,000.00 99,000.00 Note (1) Golden Security Bank C.D. 05/11110 5.260% 90,000.00 90,000.00. Note (1) Bank of St. Petersburg C.D. 06125110 5.492% 99,000.00 99,000.00 Note (1) First Bank of Puerto Rico C.D. 08/15110 4.250% 99,000.00 99,000.00 'Note (1) Inland Northwest Bank C.D. 10/30/10 5.100% 99,000.00 99,000.00 Note (1) Citizen's Bank C.D. 11123/10 3.702% 99,000.00 99,000.00 Note (1) Prime Alliance Bank of Utah C.D. 11126110 4.100% 99,000.00 99,000.00 Note (1) Bay National Bank C.D. 01119111 3.150% 99,000.00 99,000.00 Note (1) Synovus Bank of Jacksonville C.D. 02107111 2.750% 99,000.00 99,000.00 Note (1) The Coastal Bank C.D. 02119111 4.500% 99,000.00 99,000.00 Note (1) Innovation Bank C.D. 03113111 2.250% 99,000.00 99,000.00 Note (1) Cascade Bank C.D. 04/04111 3.340% 99,000.00 99,000.00 Note (1) Mutual of Omaha Bank C.D. 04125111 2.570% 99,000.00 99,000.00 Note (1) First Financial Bank C.D. 05/26111 4.000% 99,000.00 99,000.00 Note (1) Advanta Bank Corp. C.D. 06/06111 2.550% 99,000.00 99,000.00 Note (1) Sovereign Bank C.D. 07131111 3.630% 100,000.00 100,000.00 Note (1) First Commerical Bank C.D. 12114/11 2.670% 99,000.00 99,000.00 Note (1) Equity Bank C.D. 03112112 2.650% 99,000.00 99,000.00 Note (1) First Federal S & L -San Rafael C.D. 03/22112 2.900% 99,000.00 99,000.00 Note (1) Frontier State Bank C.D. 04/30112 5.290% 99,000.00 99,000.00 Note (1) Ensign Bank C.D. 08/20112 3.930% 99,000.00 99,000.00 Note (1) Bank of Nashville C.D. 08/06112 4.000% 99,000.00 99,000.00 Note (1) Plaza Bank C.D. 07/31112 2.713% 99,000.00 99,000.00 Note (1) American Bank C.D. 04/27113 3.200% 99,000.00 99,000.00 Note (1) Capital One Bank C.D. 07/08113 4.880% 99,000.00 99,000.00 ' Note (1) Merchantlle Trust C.D. 07/10113 4.850% 99,000.00 99,000.00 Note (1) Central Progressive Bank C.D. 08/29113 5.100% 99,000.00 99,000.00 Note (1) World's Foremost Bank C.D. 09/20113 5.250% 100,000.00 100,000.00 Note (1) Discover Bank C.D. 10/20113 5.110% 99,000.00 99,000.00 Note (1) McFarland State Bank C.D. 10128/13 4.940% 99,000.00 99,000.00 Note (1) Columbia River Bank C.D. 04124114 3.520% 99,000.00 99,000.00 Note (1) The Cowlitz bank C.D. 07120/14 .3.400% 99,000.00 99,000.00 Note (1) Total C.D.s 4.025% ,052,000.00 $4,052,000.00 FHLMC MTN#3128X8JB9 M.T.N. 02117112 2.440% 1,000,000.00 1,006,170.00 Note (2) FFCB MTN#3128X83X8 M.T.N. 01/14113 2.510% 1,000,000.00 1,002,690.00 Note (2) FHLMC MTN#3128X8PZ9 M.T.N. 03/26/14 2.500% 1,000,000.00 1,001,500.00 Note (2) FHLMC MTN#3128X8ZN5 M.T.N. 05/19/14 2.000% 1,110,000.00 1,112,863.80 Note (2) FNMA MTN#3136FHYVI M.T.N. 06/09114 2.000% 1,000,000.00 1,003,440.00 Note (2) Total Medium Term Notes 2.276% 5,110,000.00 $5,126,663.80 State of Calif: LAIF Pooled N/A 1.035% $17,906,846.63 $17,906,846.63 Note (3) So. Co. Investmt. Pool Pooled NIA 1.647% 141,590.47 141,590.47 Note (4) Total Managed Pools 1.040% 18,048,437.10 $18,048,437.10 Subtotal(See Investment Summary below) 1.659% $28,266,552.90 $28,283,216.70 2002C WiWW Revenue Bonds Project Acct. 0.000% 0.00 0.00 Note (5) 2002C WIWW Revenue Bonds Inst Pmt Acct. 0.000% 0.00 0.00 Note (5) 2005A CSCDA W/W Rev Bonds -Clearing A/C 0.000% 0.00 0.00 Note (5) 2005A CSCDA W1W Rev Bonds -Revenue A/C 0.000% 0.00 0.00 Note (5) 2005A CSCDA W/W Rev Bonds- Interest Fund 0.000% 0.00 0.00 Note (5) 2005A CSCDA W/W Rev Bonds -Principal Fd. 0.000% 0.00 0.00 Note (5) 2005A CSCDA W/W Rev Bonds -COI Acct. 0.000% 0.00 0.00 Note (5) 2005A CSCDA W/W Rev Bonds -Installment Fd 0.000% 0.00 0.00 Note (5) 2005A CSCDA W/W Rev Bonds -Project Acct. 0.010% 1,420,097.22 1,420,097.22 Note (5) Revenue Bond Totals 0.010% 1,420,097.22 $1,420,097.22 Totals $29,686,650.12 $29,703,313.92 Note (1) These are investments in Certificates of Deposit. Current Market Value and Par Value are typically equal as Interest is received monthly. Note (2) Union Bank current market values as of August 31, 2009 are presented. Note (3) These are funds invested In the Local Agency Investment Fund, State of California. Current Market and Par Value are typically equal. Interest is received quarterly and the Par Value remains the same. Note (4) These are funds Invested in the Sonoma County Investment Pool. Current Market Value and Par Value are typically equal. Interest Is received quarterly and the Par Value remains the same. Note (5) These funds are being held by Union Bank of California acting as a Trustee and Agent for the City of Rohnert Park. The current market values and Interest rates are from the monthly statements from Union Bank. INVESTMENT SUMMARY BY TYPE August 31, 2009 Investment Type # of Invmnts % Of Portfolio Avg. YTM Par Value Market Value Average Days TM Passbook Svgs-M.M.A.'s 1.00 0.16% 0.200% $ 43,859 $ 43,859 1.00 Union Bank Sweep 1.00 3.58% 0.150% 1,012,257 1,012,257 1.00 CD's -Banks 41.00 14.33% 4.025% 4,052,000 4,052,000 707.00 Managed Pools(LAIF/SLIP) 2.00 63.85% 1.040% 18,048,437 18,048,437 1.00 Medium Term Notes 6.00 18.08% 2.276% 5,110,000 5,126,664 1,456.00 49.00 100.00% 28,266,553 28,283,217 IMPROVEMENT PROJECT FUND Fiscal Year 2009/2010 Summary of Revenue & Expenditures As of August 31, 2009 .1 Balance @ Current Fiscal Year Balance @ Project No. and Description 30 -Jun -09 Revenue Expenditures 31 -Aug -09 1977-04 Transport Avenue Ext.A.D. 28,487.98 0.00 0.00 28,487.98 1978-01 SnyderLn/Hinebaugh Cr A.D. 22,319.67 0.00 0.00 22,319.67 1979-05 Classic Ct. Assess.Dist. ' 7,387.21 0.00 0.00 7,387.21 1979-10 Laguna Verde Assess.Dist. 10,122.68 0.00 0.00 10,122.68 1983-10 Professional Ctr Dr.A.D. 26,703.40 0.00 0.00 26,703.40 2003-11 Parallel Sewer Interceptor 18,958.28 0.00 0.00 18,958.28 2003-12 Booster Pumps -Tanks 1,2&3 0.00 0.00 21.75 (21.75) 2004-03 Comm Meter Install. -Phase II (3,874.81) 0.00 0.00 (3,874.81) 2004-05 Eastside Sewer Project 1,214,374.92 0.00• 511.50 1,213,863.42 2004.08 Water Storage Tanks 1, 2 & 3 189,533.00 0.00 0.00 189,533.00 2004.09 Playgrd Fall Mat'I Replacement 0.00 0.00 0.00 0.00 2004-12 Canon Manor Sewer Project 0.00 0.00 435.50 (435.50) 2004-15 University Dist. Specific Plan 2,167.00 0.00 233.50 1,933.50 2004-16 Northeast District Specific Plan (69,117.66). 0.00 974.75 (70,092.41) 2004-17 Southeast District Specific Plan (8,481.01) 0.00 116.75 (8,597.76) 2004-18 Northwest District Specific Plan (6,671.74) 0.00 0.00 (6,671.74) 2004-19 Wilfred/Dowdell Dist. Spec. Plan (166,134.36) 0.00 0.00 (166,134.36) 2004-20 Public Facs.Finance Spec. Plan (6,944.55) 0.00 282.75 (7,227.30) 2004-21 Water Supply Assmt. Project (6,880.49) 0.00 354.75 (7,235.24) 2004-22 Bond District Formation 88.26 0.00 0.00 88.26 2004-25 Stadium Lands Specific Plan (37,473.69) 0.00 3,929.75 (41,403.44) 2004-33 City Hall Acquisition/Renovation 328,436.33 0.00 3,098.75 325,337.58 2004-34 Energy Efficiency Program 52,358.85 0.00 0.00 52,358.85 2005-01 Cathodic Protection -Tanks 3&4 0.00 0.00 2,671.50 (2,671.50) 2005-02 R.P. Expressway Maintenance 6,364.04 0.00 0.00 6,364.04 2005-03 Recycle Wtr Sys Expansion 0.00 0.00 0.00 0.00 2005-07 Coleman Creek Drain Ext. 57,461.38 0.00 0.00 57,461.38 2005-09 1993 Consolidated A.D 0.00 0.00 0.00 0.00 2005-10 RPX Widening -East 0.00 0.00 0.00 0.00 2005-16 Corp Yard Warehouse Reroof 0.00 0.00 0.00 0.00 2006-04 Copeland Creek Drainage Facility 59,577.71 0.00 0.00 59,577.71 2006-08 2007 Streets Rehab Project (465,615.82) 0.00 0.00 (465,615.82) 2006-09 Water Tank#8 Project (1,759.83) 0.00 21.75 (1,781.58) 2006-11 Copeland Creek Bike Path 0.00 0.00 0.00 0.00 2006-14 Sonoma Mtn Village Development (14,077.82) 0.00 0.00 (14,077.82) 2006-17 101/Wllfred Wtr Vault Relocation (52,343.75) 0.00 587.25 (52,931.00) 2007-02 Eastside Trunk Sewer Proj-Phase 2 0.00 0.00 413.75 (413.75) 2007-03 Snyder Ln/Bridge Widening 0.00 0.00 0.00 0.00 2007-12 Inflow/Infiltration Reduction 0.00 0.00 0.00 0.00 2007-13 08 Various Street Surface Repair 0.00 0.00 37,451.60 (37,451.60) 2007-14 Overlay/Reconstr-Lancaster Dr. 41,995.95 0.00 8,733.50 33,262.45 2007-15 Adrian Dr Underground Phase II (2,479.06) 0.00 0.00 (2,479.06) 2007-18 Manhole Repair I & 1 Program 0.00 0.00 21.75 (21.75) 2007-19 Trail to Crane Creek Park (867.29) 0.00 0.00 (867.29) 2008-02 2009 Street Surface Repairs (99,990.62) 0.00 1,407.00 (101,397.62) 2008-03 Tanks 1,3 & 4 Exterior Recoat (16.29) 0.00 0.00 (16.29) 2009-01 American Recov Act St Maint 22,145.48 0.00 10,581.14 11,564.34 2009-02 2009 Sewer Main Rehabilitation 0.00 0.00 2,820.75 (2,820.75) 2009-05 Bicycle Detection Symbols 0.00 0.00 65.25 (65.25) Sub -total $1,145,753.35 $0.00 $74,734.99 $1,071,018.36 Accounts Payable $768,581.85 ($419,273.00) $349,308.85 Accounts Receivable ($262,545.64) $208,518.00 ($54,027.64) Due from other Funds Total Improvement Project Fund 1,651,789.56 $1,366,299.57 .1 IMPROVEMENT PROJECT FUND Fiscal Year 2009/2010 Recap of Project Expenditures As of August 31, 2009 Est. Total Current Mo. Fiscal Year Expenditures Project Project No. and Description: Expenditures Expenditures Total Expenditures 1977-04 Transport Ave Ext. A.D. 0.00 0.00 1,276,422.74 1,305,000 1978-01 SnyderLn/HinebaughCr A.D. 0.00 0.00 573,379.87 595,700 1979-05 Classic Court Assess. Dist. 0.00 0.00 158,194.99 165,600 1979-10 Laguna Verde Assess. Dist. 0.00 0.00 1,522,881.45 1,533,000 1983-10 Professional Center Drive 0.00 0.00 532,278.67 550,000 2003.11 Parallel Sewer Interceptor 0.00 0.00 10,217,864.40 10,300,000 2003-12 Booster Pumps -Tanks 1,2 & 3 21.75 21.75 619,926.32 110,000 2004-03 Comm Meter Install. -Phase 11 0.00 0.00 2,711,414.07 1,600,000 2004-05 Eastside Sewer Project 108.75 511.50 13,235,167.09 6,558,600 2004-08 Water Storage Tanks 1,2 &3 0.00 0.00 161,584.54 2,235,300 2004-09 Playground Fall Matl Replcmnt 0.00 0.00 81,290.02 137,336 2004-12 Canon Manor Sewer Project 239.50 435.50 605,319.52 2,000,000 2004-15 University District Specific Plan 0.00 233.50 423,240.03 TBD 2004-16 Northeast District Specific Plan 0.00 974.75 87,962.05 TBD 2004-17 Southeast District Specific Plan 0.00 116.75 155,636.11 250,000 2004-18 Northwest District Specific Plan 0.00 0.00 11,302.35 400,000 2004-19 WilfredlDowdell Dist. Spec Plan 0.00 0.00 166,134.36 TBD 2004-20 Public Facs.Finance Spec. Plan 0.00 282.75 152,648.56 TBD 2004-21 Water Supply Assmt. Project 0.00 354.75 1,340,874.63 1,232,000 2004-22 Bond District Formation 0.00 0.00 33,498.38 TBD 2004-25 Stadium Lands Specific Plan 0.00 3,929.75 62,357.99 100,000 2004-33 City Hall Acq.IRenovation 0.00 3,098.75 8,538,263.60 8,200,000 2004-34 Energy Efficiency Program 0.00 0.00 1,140,009.86 1,176,000 2005-01 Cathodic Protection -Tanks 3&4 130.50 2,671.50 277,185.89 450,000 2005-02 R.P. Expressway Maintenance 0.00 0.00 1,763,379.89 1,670,000 2005-03 Recycle Wtr Sys Expansion 0.00 0.00 10,145.16 12,750,000 2005-07 Coleman Creek Drain Ext. 0.00 0.00 545,160.56 532,000 2005-09 1993 Consolidated A.D. 0.00 0.00 0.00 2,065 2005-10 RPX Widening -East 0.00 0.00 35,045.22 9,302,170 2005-16 Corp Yard Warehouse Reroof 0.00 0.00 96,880.41 130,000 2006-04 Copeland Creek Drainage Facility 0.00 0.00 4,907.68 4,065,000 2006-08 2007 Streets Rehab Project 0.00 0.00 1,500,413.09 1,267,280 2006-09 Water Tank #8 Project 21.75 21.75 38,889.84 4,646,471 2006-11 Copeland Creek Bike Path 0.00 0.00 421,120.24 511,000 2006-14 Sonoma Mtn Village Development 0.00 0.00 14,077.82 400,000' 2006-17 1011WIlfred Wtr Vault Relocation 200.25 587.25 175,679.34 233,195 2007-02 Eastside Trunk Swr Proj-Phase 2 413.75 413.75 20,699.11 11,207,817 2007-03 Snyder Lane/Bridge Widening 0.00 0.00 52,938.89 4,680,118 2007-12 Inflow/infiltration Reduction 0.00 0.00 87,365.13 500,000 2007-13 08 Various Street Surface Repair 35,802.60 37,451.60 575,112.31 860,547 2007-14 Overlay/Reconstr-Lancaster Dr. 736.00 8,733.50 493,432.68 1,344,089 2007-15 Adrian Dr Underground Phase II 0.00 0.00 2,479.06 831,900 2007-18 Manhole Repair I & I Program 21.75 21.75 111,719.44 100,000 2007-19 Trail to Crane Creek Park 0.00 0.00 867.29 711,270 2008-02 2009 Street Surface Repairs 0.00 1,407.00 118,397.62 295,131 2008-03 Tanks 1,3 & 4 Exterior Recoat 0.00 0.00 16.29 662,416 2009-01 American Recov Act St Maint 0.00 10,581.14 33,435.66 1,900,000 2009-02 2009 Sewer Main Rehabilitation 1,057.50 2,820.75 59,966.78 600,000 2009-05 Bicycle Detection Symbols 0.00 65.25 3,965.25 7,000 TOTALS $38,754.10 $74,734.99 $50,250,932.25 $98,108,005 d CAPITAL OUTLAY FUND Fiscal Year 2009/2010 Summary of Revenue and Expenditures August 31, 2009 Balance @ Current Fiscal Year Balance @ CAPITAL OUTLAY FUND: June 30, 2009 Revenue Expenditures August 31, 2009 Residential $212,273.74 $0.00 $0.00 212,273.74 Community Facilities 0.00 0.00 0.00 0.00 Open Space 0.00 0.00 0.00 0.00 Total Capital Outlay Fund $212,273.74 $0.00 $0.00 $212,273.74 Renafidio a .Na 2009-103 {Tlds Section for City Clerk Use Only} 10/13/09 City Council Agenda ITEM NO. 5(4) RESOLUTION NO. 2009-103 a 5ie6dution af &e eity eerie of t& eit* at 2 d J wik W anating Ma*a u= den 31Ee wd, J&zwatwa Supewi6" On the Cum ion o f hu Rethemad W hetea,j, Maya van den Heuvel has retired after 23 years of outstanding, dedicated service to the Rohnert Park Recreation Department as Recreation Supervisor in charge of the operations of the Callinan Sports & Fitness Center which currently serves over 3000 resident members; and W hetea,j , Maya maintained the Sports & Fitness Center operation in a professional and efficient manner and provided, a valuable service to the City and the citizens of Rohnert Park; and W fi"ea,j, Maya was also responsible for the Rohnert Park's Adult Sports Leagues providing softball, basketball, and volleyball leagues for over 1000 participants each year; and Whemeaa, Maya always went the extra distance to provide excellent customer service for our citizens, especially when a chocolate bribe was involved; and Whewa.j, and, most importantly, Maya has contributed to the quality of life for thousands of Rohnert Park's residents by providing first-class recreational opportunities and programs; and W hetew , Maya plans to spend her free time traveling, backpacking, cycling, running, wind surfing, skiing, and rock climbing — not in an easy chair in front of the TV. Natu, J fi"e f ate, Ae it J2ej aeued that a copy of this Resolution be suitably prepared and given to Recreation Supervisor Maya van den Heuvel as evidence of the appreciation, esteem, respect, and -affection in which she is held. `.)ueV aad JWegaea.%ev adapted this 13"' day of October, 2009. ATTEST: City Clerk CITY OF ROHNERT PARK Arnie Breeze, Mayor lfhis Section for City Clerk Use Only} 10/13/09 City Council Agenda ITEM NO. 5(4) RESOLUTION NO. 2009-104 Resolution No. 2009-104 R Revolution of the Cite (founcit of the Citp of Rolpert VArk �41t41'!llQ' Tbouie 30eb'rou, Public bafetp Miopatcber On the Occasion of her Retirement YJer eA.5, Thonie Hevron began her career with the City of Rohnert Park in December 2004 as a full-time Public Safety Dispatcher for the Public Safety Department; and V b e r e ti 5, Thonie brought with her a wealth of information and over 28 years of experience in law enforcement. She has worked for the San Rafael- Police Department, Petaluma Police Department, the Sonoma County Sheriff's Department, and the Bishop Police Department; and V tl emt.5, Thonie worked on numerous special projects and held the extra -duty assignment of Communications Training Officer (CTO), she was also recognized as an informal leader within the communications center by her supervisor; and IVY)erea5, over the course of her career, Thonie demonstrated professionalism and competency in handling every type of call she encountered ranging from murder to a cat stuck in a tree; and fiber ett$, Thonie has not only mastered and succeeded in her career as a Public Safety Dispatcher, but she enjoys other accomplishments as well. She writes for a local newspaper, has written two novels, rides Dressage, is active in her faith, enjoys bicycling with her husband, and now will have the opportunity to travel with her husband, sisters and their families. R o bi , TYJ er o f o r e, be it R e.5o Yb e b by the City Council of the City of Rohnert Park that it extends its best wishes to Thonie Hevron and sincerely thanks her for four and a half years of outstanding, dedicated service and for her commitment to the Rohnert Park community. We wish her the best in her new endeavors and know that she will enjoy priceless time with her loved ones. ATTEST City Clerk burp aub Regularly VrOdainlCb this 13`x' day of October, 2009 CITY OF ROHNERT PARK Amie Breeze, Mayor Re5ultttion. Pa. 2009-105 A Re5aluti011 of tDc Citp Council of tl)e Citp of Ralpert 3park . �ECO,l371l�lltl,J' Patricia Rnberoon for her outstanding volunteer efforts in organizing the 2009 Rohnert Park Community Health Faire (This Section for City Clerk, Use Only] 10/13/09 City Council Agenda ITEM NO. 5(4) RESOLUTION NO. 2009-105 V Y) C 1' EAS, Patricia ".Pat" Anderson recognized the need for health resources by residents of Rohnert Park who either could not afford them or did not know where to find them. These health resources include medical and dental care, hospice services, fitness counseling, senior living resources, and personal safety advice; and V Y) e r EAS, Pat created the First Annual Health Fair held in 2008 at the Codding Senior Center which was so successful, it outgrew this location; and V bCrCA5, Pat also planned and organized the Second Annual Rohnert.Park Community Health Faire held September 12, 2009 at the Rohnert Park Community Center, and V Y) C r C A 5, this health faire was once again a tremendous success with an estimated 500 participants attending including adults, seniors, and children; and V r) e r C E15, and, perhaps most importantly, the Community Health Faire provides greatly needed health services and advice to all residents including children, adults, and senior citizens and significantly improves the quality of life for many; and �Wberet15, the City Council and staff are appreciative of Pat's highly professional work in organizing the Community Health Faire and commend her for her volunteer efforts. She serves as a role model for the difference that volunteers make in a community. R0bj, 191)eref0re, be It RC50WO that a copy -of this Resolution be suitably prepared and given to Patricia Anderson as evidence of our appreciation. MOP Allb RCYUtadV Rb0flteb this 13`x' day of October, 2009. ATTEST.• City Clerk CITY OF ROHNERT PARK Arnie Breeze, Mayor Agenda Packet Preparation TIMELINES for Regular City Council Meetings {This section for City Clerk Use Only} held on the 2nd & 4`h Tuesdays of each month: • Resolutions (other than standard formats for authorizations and approvals),'Ordinances & Agreements to Assistant City Attorney via email for review and approval as to form DUE no later than NOON Three (3) Mondays prior to Council meeting date 10/13/09 City Council Agenda • Agenda Items w/attachments via email and hard copy to City Clerk DUE no later than Item 5(4) NOON Two (2) Mondays prior to Council meeting date Resolution No. 2009-106 • Agenda Draft review by Mayor, City Manager, Assistant City Attorney, City Clerk no later than Tuesday morning One (1) week prior to Council meeting date • Agenda Packets distributed to City Council and Agendas posted/distributed/mailed on Wednesday afternoon One (1) week prior to Council meeting date in compliance with Rohnert Park Municipal Code Section 2.08.050 CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: October 13, 2009 Department: . Finance Submitted By: Cathy Orme, Accounting Manager Submittal Date: September 24, 2009 Agenda Title: 2009-10 Supplemental Law Enforcement Services Fund .(SLESF) Expenditure Plan Requested Council Action: Adopt Resolution Approving the 2009-10 Supplemental Law Enforcement Services Fund (SLESF) Expenditure Plan Summary: In July 1997, the City Council of the City of Rohnert Park adopted Resolution 97-138 approving allocation of AB 3229 State Appropriation for Public Safety Use for hiring a Public Safety Officer to be assigned to a Gang Enforcement officer Government Code Section 30061 requires the governing body of each agency to annually approve a Supplemental Law Enforcement Services Fund (SLESF) expenditure plan during a public hearing in September. During the 2002-03 fiscal year, the Council of the City of Rohnert Park approved the Public Safety Trainee program to enhance front line law enforcement services. This new program is eligible for SLESF funding as well. The 2009-10 SLESF expenditure plan for the City of Rohnert Park is to continue the supplemental funding of a Gang Enforcement officer salary and benefits as well as any services, supplies and equipment for the position. In addition, the SLESF funding will be used to supplement the Public Safety Officer Trainee program. The City of Rohnert Park currently receives an allocation of $100,000. The prior expenditures for this program are as follows: 96-96 97-98 98-99 99-00 00-01 01-02 02-03 $20,665 $90,706 $87,954 $93,304 $141;690 $109,695 $120,850 03-04 04-05 05-06 06-07 07-08 08-09 $130,053 $124,866 $128,236 $123,925 $160,448 $176,746 . CITY ATTORNEY'S REVIEW: Relevant documents for this agenda item have been reviewed and approved as to form by the City Attorney. CITY MANAGER'S RECOMMENDATION: (X) Consent Item { ) Regular Time (X) Approval O Public Hearing Required O Not Recommended O Submitted with Comment ( ) Policy Determination by Council O City Comments: Per Interim City Manager's review and direction for distribution of this agenda item. ;f RESOLUTION NO. 2009-106 RESOLUTION OF THE COUNCIL OF THE CITY OF ROHNERT PARK APPROVING THE 2009-10 SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND EXPENDITURE PLAN WHEREAS, the State has allocated approximately $100,000 to the City of Rohnert Park from the Supplemental Law Enforcement Services Fund (SLESF); WHEREAS, Government Code Section 30061 requires the Council of the City of Rohnert Park to annually approve an expenditure plan for these funds in September; WHEREAS, in 1996 and subsequent years, the Council of the City of Rohnert Park approved that the money be allocated for hiring and maintaining a Public Safety Officer assigned to gang investigations and the Public Safety Trainee Program; WHEREAS, the Department of Public Safety of the City of Rohnert Park plans to use the funding to continue the supplemental funding of this position; WHEREAS, in 2002-03, the Council of the City of Rohnert Park approved the Public Safety Trainee program to enhance front line law enforcement services; and WHEREAS, the Department of Public Safety intends to continue with this program using SLESF funding. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Rohnert Park does hereby approve the 2009-10 Supplemental Law Enforcement Services Fund expenditure. plan allocation for funding. the gang investigations officer position and the Public Safety Trainee program. DULY AND REGULARLY ADOPTED this 13th day of October 2009. ATTEST City Clerk CITY OF ROHNERT PARK Mayor "r Annual Report of Supplemental Law Enforcement Funding (COPS) Oversight Committee Summary Fiscal Year Ended June 30, 2009 Positions Financed By COPS (FTE'S): Sworn Officers 1 Correctional Officers Prosecutors Investigators Support Staff Total Positions 1 Positions Supported by COPS: Total positions funded by the availablility of COPS revenue, including positions partially financed with other matching funds. 9 ),PSI 09 City Signature Date RASLESMLESF Annual Report FY Ended City of Rohnert Park June 30, 2009 Beginning Fund Balance 0 Prior Year Adjustment v Prior Year Encumbrance Reversals Restated Beginning fund Balance REVENUES: State Funding (COPS) 100,000 Interest Revenue 592 Other Revenue (Explanation Required) Total Revenue 100,592 EXPENDITURES: Salaries and Benefits 100,592 Services and Supplies Equipment Administrative Overhead (0.5% Maximum) Total Expenditures 100,592 Reverted Moneys ENCUMBRANCES: Services and Supplies Equipment Total Encumbrances; Current Year Net Change in Fund Balance 0 Ending Fund Balance 0 STATISTICAL DATA: Positions Financed By COPS (FTE'S): Sworn Officers 1 Correctional Officers Prosecutors Investigators Support Staff Total Positions 1 Positions Supported by COPS: Total positions funded by the availablility of COPS revenue, including positions partially financed with other matching funds. 9 ),PSI 09 City Signature Date RASLESMLESF Annual Report Agenda Packet Preparation TIMELINES for Regular City Council Meetings {This section for City Clerk Use Only) held on the 2"d & 4`h Tuesdays of each month: i • Resolutions (other than standard formats for authorizations and approvals), Ordinances & Agreements to Assistant City Attorney via email for review and approval as to form DUE no 10/13/09 City Council Agenda later than NOON Three (3) Mondays prior to Council meeting date • Agenda items to City Manager via email for his review and responding "email authorization", S 5 ITEM NO.(4) synchronized with above timeframe of Assistant City Attorney review, and an email copy to RESOLUTION 2009-107 the City Clerk for drafting agendas • Agenda Items with attachments'via email and a total of twenty (20) complete hard copy sets with 2 sets single -sided & 18 sets double-sided/stapled to City Clerk DUE no later than NOON Two (2) Fridays prior to Council meeting date j • Agenda Draft review by Mayor, City Manager, Assistant City Attorney, City Clerk no later than Tuesday morning One (1) week prior to Council meeting date • Agenda Packets distributed to City Council and Agendas posted/distributed/mailed on Thursday afternoon One (1) week prior to Council meeting date in compliance -with i Rohnert Park Municipal Code Section 2.08.020 and related Resolution No. 2008-173 CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: October 13, 2009 Department: Administration Submitted By: Dan Schwarz, Interim City Manager Submittal Date: October 7, 2009 Agenda Title: Approving Job Description and Salary Range for Administrative Assistant (Confidential) Requested Council Action: Approve attached resolution. Summary: Staff is implementing structural changes in the Department of Public Works and Community Services associated with the Council's approval of a preliminary FY2009-10 budget. Among these changes is the' replacement of a Secretary II position (currently vacant) with an Administrative Assistant position. This increase in the classification of the position will allow the incumbent to take on a greater breadth of administrative responsibilities than the classification of Secretary II — most notably, the position will help manage inventory in the warehouse or "store" of tools and parts that the City maintains for internal use. The Department believes that greater scrutiny of the warehouse will produce significant cost -savings for the City. The Administrative Assistant will also handle employee -related information of a sensitive, confidential nature. As such, there is a need to amend the list of positions assigned to the Confidential Employees Unit. The Confidential Employees' Unit is comprised of positions whose incumbents, in the course of their duties, are exposed to confidential employee -relations information. Past practice when assigning', Administrative Assistants to the Confidential. Employees Unit has been to write job descriptions specific to the assignment. As such, the Unit currently includes two vacant positions titled "Administrative' Assistant to the City Manager" and "Administrative Assistant to the. Director of Public Safety." As part; of the proposed action by Council, these two positions will be declared obsolete and removed from the; salary schedule. They will be replaced with the attached general, broader "Administrative Assistant Confidential" job description. In the future, the practice will be to publish a supplemental description off duties specific to the assignment. The position will be placed at salary range 74 -CF ($4,129 to $5,019 monthly), which is comparable to Administrative Assistants not in the Confidential Employees Unit. This salary range is 5% above the Approving Job Description and Salary Range for Administrative Assistant - Confidential Page 2 Secretary II position. This likely means a salary cost increase of approximately $2,500 per year. It is anticipated that the General Fund will cover half of the salary for this position. The General Fund covered 65% of the Secretary H position. This change in the allocation of cost among the funds means that although the total cost to employ the Administrative Assistant will increase, the cost to the General Fund will be reduced (by as much as 24%). In addition, because the Administrative Assistant - Confidential will help with the City's green house gas reduction programs and other environmental issues, grant monies may be able to offset some of the cost .for this position. Enclosures: Resolution, job description CITY ATTORNEY'S REVIEW: Relevant documents for this agenda item have been reviewed and approved as to form by the City Attorney. CITY MANAGER'S RECOMMENDATION: (X) Consent Item ( ) Regular Time (X) Approval () Public Hearing Required ( ) Not Recommended () Submitted with Comment ( ) Policy Determination by Council () City Comments: Per Interim City Manager's review and direction for distribution of this agenda item. 2� r RESOLUTION NO. 2009-107 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING JOB DESCRIPTION AND SALARY RANGE FOR ADMINISTRATIVE ASSISTANT — CONFIDENTIAL AND AUTHORIZING RECRUITMENT FOR THE POSITION WHEREAS, staff has proposed the creation of an Administrative Assistant position in the Confidential Employees Unit; WHEREAS, there is a need for an Administrative Assistant to support the Department of Public Works and Community Services with administrative and clerical duties ranging from general support tasks to oversight of the Public Works warehouse; WHEREAS, staff has determined that the City can consolidate the vacant or unfilled classifications of Administrative Assistant to the City Manager and Administrative Assistant to the Director of Public Safety in the Confidential Unit with the a more general, broader Administrative Assistant -Confidential specification; WHEREAS, staff has developed an Administrative Assistant -Confidential job description describing appropriate duties; and WHEREAS, the City Manager (Personnel Officer) recommends the position of Administrative Assistant be designated as a non-exempt, unrepresented, miscellaneous employee in the Confidential Employees' Unit and be placed at the following salary range and rate: Position Range Monthly Salary Administrative Assistant — Confidential 74 -CF $4,129 — 5,019 WHEREAS, the City Manager further recommends a position of Administrative Assistant — Confidential report to the Director of Public Works and Community Services. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rohnert Park approves the job description and salary range for Administrative Assistant — Confidential and authorizes the City Manager (Personnel Officer) or designee to recruit for the position in the Department of Public Works and Community Services. BE IT FURTHER RESOLVED that the City Council declares the positions of Administrative Assistant to the City Manager and Administrative Assistant to the Director of Public Safety to be obsolete. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park this 13th day of October, 2009. CITY OF ROHNERT PARK ATTEST: City Clerk Mayor City of Rohnert Park ADMINISTRATIVE ASSISTANT (Confidential) DEFINITION This classification performs a wide variety of complex office support, administrative, and secretarial duties for staff, commissions, and committees; and other duties as assigned. DISTINGUISHING CHARACTERISTICS The Administrative Assistant is distinguished by the difficulty and complexity of the work performed and the required thorough knowledge of the operations and administrative policies and procedures of the department to which assigned. Incumbents are expected to exercise initiative and independent judgment in the performance of assigned duties; apply the body of technical knowledge in the performance of their duties; and exercise judgment within the scope of their authority, with review of end results by management. Accuracy and attention to detail are essential. SUPERVISION RECEIVED/EXERCISED General supervision is provided by professional or management personnel. Functional or technical supervision may be provided by technical, professional or management personnel. May provide lead supervision by assigning and reviewing the work of support staff. ESSENTIAL JOB FUNCTIONS (These duties are a representative sample; position assignments may vary.) • Provides a full -range of administrative support to the assigned department and . relieves management staff of administrative details • Prepares a wide variety of reports, letters, memoranda, `statistical charts, and other materials related to responsibilities assigned • Responds to requests for information and complaints on regulations, procedures, systems, and precedents relating to responsibilities assigned • Interprets City policies, rules, regulations and refers inquiries as appropriate • Prepares City Council reports, resolutions, and ordinances • Coordinates public hearings and files legal notices • Works with other City departments and outside agencies and consultants to ensure the timely processing of permits, applications, and other items • Reviews documents such as- contracts, agreements, and permits for completeness and consistency. with City policies, rules, regulations, insurance requirements • Performs research, collects and assembles data and compiles information • Maintains systems to monitor programs, projects, inventory, and departmental budgets • Develops office procedures and policies City of Rohnert Park Administrative Assistant Page 2 of 4 Pages • Processes purchasing requests, codes services, processes claims for reimbu cash fund invoices, bills for cost recovery and other cement; implements and maintains petty • Performs general office work, including filing, scheduling appointments, coordinating meetings • Handles confidential employee information, reports, statistics • Answers phones; serves customers at public counter • Establishes and maintains a variety of paper and electronic records • Coordinates safety program/meetings • Coordinates employees' training and maintain training records • Maintains operational manuals and procedures • May assist in developing specifications for contracts and purchasing • Assists with service agreements and contract administration • Coordinates and tracks the bidding and contracting process • May administer permits • May serve as Recording Secretary to a board or commission, and prepare agendas, notifications, background materials; take minutes at. meetings; and process post -meeting documents • May make presentations or give tours to groups of employees and the public • May drive a City vehicle • May assist in the training of new or temporary staff • May assist with the department's budget by researching and analyzing costs and expenditures and by entering budget data into the computer • May act as a disaster service worker during an emergency or disaster QUALIFICATIONS Education/Traininq/Experience: Any combination equivalent to education, training, and experience that could likely provide the required knowledge and abilities would be qualifying. A typical way of obtaining the required qualifications is: • Three (3) years of increasingly responsible administrative work experience • Equivalent to completion of the twelfth grade is required • Completion of college -level course work related to area of assignment is desirable • A Bachelor's Degree in a related field is desirable. One year experience in warehouse operation, including general storekeeping, inventory control, or materials handling desirable for Admin. Asst. positions in the Public Works Dept. City of Rohnert Park Administrative Assistant, Page 3 of 4 Pages License/Certificate • Possession of a Class C California Driver's License by date of appointment Knowledge of: • Modern office procedures and practices • Organization, procedures, and operating details of department or. division to which assigned • Financial and data processing systems similar to the ones used by the City • Research techniques, sources of information and methods of report presentation • Correct punctuation, spelling, and grammatical usage • Basic business arithmetic and accounting • Modern office equipment, including computers and word processors • Filing, indexing, and cross-referencing methods • Financial record keeping and reference sources Skill to: • Type accurately at a speed of not less than 50 net words per minute • Use specialized computer software programs Ability to: • Maintain confidentiality • Meet work deadlines • Develop and maintain effective and cooperative working relationships • Properly interpret and make decisions in accordance with laws, regulations and policies • Understand the organization and operation of the City and of outside agencies • Understand, interpret and apply a body of technical information beyond assigned department policies and procedures • Comprehend and make inferences from written material • Plan, assign work, and train other support staff • Communicate effectively both orally and in writing • Learn and utilize new technology Workinq Conditions: Position requires prolonged sitting, standing, walking, reaching, twisting, and turning, kneeling, bending, squatting, and stooping in the performance of daily office activities. The position requires grasping, repetitive hand movements, and fine coordination in preparing statistical reports and data using a computer keyboard. Addition ally, the position requires near vision in reading correspondence, statistical data and using a computer, and hearing is required when providing, phone and communicating in person. City of Rohnert Park Administrative Assistant Page 4 of 4 Pages The need to lift, drag, and push files, paper, and documents weighing up to 25 pounds is also required. FLSA Status: Salaried, Non-exempt Employee Unit: Confidential Unit Approved By: City Council Date Approved: Agenda Packet Preparation TIMELINES for Regular City Council Meetings {This section for City Clerk Use Only) held on the 2"d & 4h Tuesdays of each month: • Resolutions (other than standard formats for authorizations and approvals), Ordinances & Agreements to Assistant City Attorney via email for review and approval as to form DUE no 10/13/09 City Council Agenda later than NOON Three (3) Mondays prior to Council meeting date • Agenda items to City Manager via email for his review and responding "email authorization", ITEM NO. 5(4) synchronized with above timeframe of Assistant City Attorney review, and an email copy to . for the City Clerk for drafting agendas RESOLUTION NO. 2009-108 • Agenda Items with attachments via email and a total of twenty (20) complete hard copy sets with 2 sets single -sided & 18 sets double-sided/stapled to City Clerk DUE no later than NOON Two (2) Fridays prior to Council meeting date • Agenda Draft review by Mayor, City Manager, Assistant City Attorney, City Clerk no later than Tuesday morning One (1) week prior to Council meeting date • Agenda Packets distributed to City Council and Agendas'posted/distributed/mailed on Thursday afternoon One (1) week prior to Council meeting date in compliance with Rohnert Park Municipal Code Section 2.08.020 and related Resolution No. 2008-173 CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: October 13, 2009 Department: Public Works Submitted By: Angie Smith, Purchasing Agent Submittal Date: October 2, 2009 Agenda Title: Authorization to Purchase a Commercial Mower for the Public Works Department Requested Council Action: Approve Resolution Authorizing Purchase of a Commercial Mower for the Public Works Department Summary: The Public Works Department has been handling landscape maintenance for City owned property with in-house personnel since August 2009. Prior to beginning landscape maintenance in house the Council authorized the purchase of three (3) various sized commercial mowers. The smallest mower purchased is not able to handle' the lawn maintenance that is necessary. Public Works staff is requesting to return the small mower to the vendor for a full credit of $3,813.91 and purchase a mid-size mower. The total cost for the new mower is $16,168.16. This is an additional $7,814.00 from the original purchase of three (3) mowers as approved by Council Resolution 2009-58. Therefore,.it is staff's recommendation to return small mower for a full credit of $3,813.91 and purchase a mid-size mower, from West Cal Tractor of Santa Rosa, California in the amount of $16,168.16. Enclosures: Resolution CITY ATTORNEY'S REVIEW: Relevant documents for this agenda item have been reviewed and approved as to form by the City Attorney. CITY MANAGER'S RECOMMENDATION: (X) Consent Item ( ) Regular Time (X) Approval () Public Hearing Required ( ) Not Recommended () Submitted with Comment ( ) Policy Determination by Council () City Comments: Per Interim City Manager's review and direction for distribution of this agenda item. '� RESOLUTION NO. 2009-108 A RESOLUTION AUTHORIZING THE PURCHASE OF A COMMERCIAL MOWER FOR THE PUBLIC WORKS DEPARTMENT WHEREAS, the Public Works Department began handling landscape maintenance with in-house personnel in August 2009; and WHEREAS, prior to taking on landscape maintenance in-house the purchase• of three (3) various size commercial mowers was approved by Council Resolution 2009-58; and WHEREAS, the small mower originally purchased is not meeting the demands of Public Works; and WHEREAS, staff is now requesting to return the small mower for a full, credit of $3,813.91 and purchase a mid-size mower in the amount of $16,168.16; and WHEREAS, said cost for mid-size mower is an additional $7,814.00 from the original approved purchase; and NOW, THEAFORE, BE IT RESOLVED, that the City Council of the City of Rohnert Park hereby authorizes the City Manager to handle all details and execute any and all documents relative to the purchase of a commercial mower from the following - authorized vendor: Contractor Name Contract Total West Cal Tractor $1.6,168.16 Santa Rosa, CA DULY AND REGULARLY ADOPTED, this 13th day of October 2009. ATTEST: City Clerk CITY OF ROHNERT PARK Mayor Agenda Packet Preparation TIMELINES for Regular City Council Meetings {This section for City Clerk Use Only) held on the 2nd & 4`h Tuesdays of each month: • Resolutions (other than standard formats for authorizations and approvals), Ordinances & Agreements to Assistant City Attorney via email for review and approval as to form DUE no 10/13/09 City Council Agenda later than NOON Three (3) Mondays prior to Council meeting date • Agenda items to City Manager via email for his review and responding "email authorization", ITEM NO. 5(5) synchronized with above timeframe of Assistant City Attorney review, and an email copy to ' ORDINANCE NO. 818 the City Clerk for drafting agendas • Agenda Items with attachments via email and a total of twenty (20) complete hard copy sets (ADOPTION) with 2 sets single -sided & 18 sets double-sided/stapled to City Clerk DUE no later than NOON Two (2) Fridays prior to Council meeting date • Agenda Draft review by Mayor, City Manager, Assistant City Attorney, City Clerk no later than Tuesday morning One (1) week prior,to Council meeting date • Agenda Packets distributed to City Council and Agendas posted/distributed/mailed on Thursday, afternoon One (1) week prior to Council meeting date in compliance with Rohnert Park Municipal Code Section 2.08.020 and related Resolution No. 2008-173 CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: October 13, 2009 Department: I Public Safety Submitted By: Wulff Reinhold, Public Safety Sergeant Submittal Date: ' October 6, 2009 Agenda Title: Residential Parking Permit Program Requested Council Action: Second Reading and Adoption of an Ordinance pertaining to Residential Parking Permit Program Summary: This proposal seeks to provide the city and its residents with an alternative instrument to address an expanding problem of long-term parking in the city's neighborhoods and residential areas 'by non-residents thereof, which creates unnecessary congestion, noise, trash and safety concerns. In addition to increased enforcement of existing parking violations, limiting this non-resident parking by implementing a residential parking permit program is deemed to be the most direct solution to the problem. The attached Ordinance No. 818 was introduced by a 4-0-1 vote with Council Member Stafford absent, at the September 22, 2009 City Council meeting. If the attached ordinance is adopted, residents will be able to petition Council for the creation of residential parking permit areas pursuant to the guidelines of the ordinance. Enclosures: Ordinance No. 818 adding Chapter 10.50, Residential Parking Permit Program, to Title 10, Vehicles and Traffic, of the Rohnert Park Municipal Code to establish a new Residential Parking Permit Program. CITY ATTORNEY'S REVIEW: Relevant documents for this agenda item have been reviewed and approved as to form by the City Attorney. . CITY MANAGER'S RECOMMENDATION: (X) Consent Item ( ) Regular Time (X) Approval () Public Hearing Required ( ) Not Recommended O Submitted with Comment ) Policy Determination by Council ) City Comments: Per Interim City Manager's review and direction for distribution of this agenda item. . (Revised 031309) JH:TG-S:05-b ORDINANCE NO. 818 AN ORDINANCE OF THE CITY OF ROHNERT PARK, CALIFORNIA ADDING CHAPTER 10.50, RESIDENTIAL PARKING PERMIT PROGRAM, TO TITLE 10, VEHICLES AND TRAFFIC, OF THE ROHNERT PARK MUNICIPAL CODE TO ESTABLISH A NEW RESIDENTIAL PARKING PERMIT PROGRAM WHEREAS, Title 10 of the Rohnert Park Municipal Code addresses vehicles and traffic; WHEREAS, the long-term parking of motor vehicles by nonresidents creates significant traffic congestion and threatens the health, safety and general - welfare of residents within affected neighborhoods; WHEREAS, to address the negative impacts associated with long-term parking of motor vehicles by nonresidents, the City, wishes to establish a residential parking permit program; WHEREAS, the residential parking permit program would allow residents to petition the City Council to form a residential parking permit area and adopt appropriate parking regulations; and WHEREAS, -the actions contemplated by this ordinance are consistent with California Vehicle Code section 22507. NOW, THEREFORE, the City Council of the City of Rohnert Park does ordain as follows: SECTION 1: Chapter 10.50, Residential Parking Permit Program, is hereby added to Title 10, Vehicle and Traffic, of the Rohnert Park Municipal Code to read as follows: "Chapter 10.50 - RESIDENTIAL PARKING PERMIT PROGRAM 10.50.010 Legislative purpose. 10.50.020 Legislative findings. 10.50.030 Definitions. 10.50.040 Parking permit program. 10.50.050 Designation of a residential parking permit area; modification. 10.50.060 Parking Permits. 10.50:070 Posting of residential parking permit area. 10.50.080 Violations. 10.50.010 Legislative purpose This chapter is enacted in response to the adverse effects of motor vehicle congestion in certain neighborhoods within the City of Rohnert Park. The long-term parking of motor vehicles by nonresidents creates significant traffic congestion and threatens the health, safety and general welfare of residents within the affected.neighborhoods. To better protect and promote the integrity of these neighborhoods and their residents, it is necessary to enact a residential parking permit program. This chapter shall be interpreted and applied in a manner that is consistent with Vehicle Code section 22507. 10.50.020 Legislative findings onal information gathered from survey responses and the As a result of public input and additi Department of Public Safety, the City Council finds that adverse effects of motor vehicle congestion in certain neighborhoods caused by long-term parking of motor vehicles by nonresidents is detrimental to the -public health, safety, and welfare of the citizens of Rohnert Park. The parking permit program established by this chapter will reduce these negative effects by: (A) Reducing potentially hazardous traffic conditions caused by the long-term parking of motor vehicles by nonresidents; (B) Protecting affected neighborhoods from air pollution, excessive noise, and refuse caused by the entry and exit of nonresident motor vehicles; (C) Protecting affected residents from unreasonable burdens in obtaining parking near, and gaining access to, their residences; (D) Preserving the residential character of affected neighborhoods; (E) Preserving the property value in affected neighborhoods; (F) Preserving the safety of children and pedestrians; and (G) Promoting traffic safety and the peace, good order, comfort, convenience and general welfare of the citizens of Rohnert Park. 10.50.030 Definitions (A) "Residential parking permit area" means any contiguous area upon which the City Council imposes parking regulations pursuant to the authority granted by this chapter and Vehicle Code section 22507. (B) "Parking permit" means a permit issued under this chapter which, when properly displayed upon a motor vehicle, shall exempt the motor vehicle from the parking regulations established by the City Council in accordance with this chapter. (C) "Motor vehicle" includes an automobile, truck, motorcycle or other motor -driven form of transportation not in excess of 8,000 pounds gross weight. Motor vehicles do not include boats, trailers, camp trailers, fifth -wheel travel trailers, or trailer coaches as those terms are defined in the Vehicle Code. 10.50.040 Parking permit program (A) A motor vehicle that properly displays a valid parking permit as provided for in this chapter shall be permitted to stand or park in the residential parking permit area for which the permit has been issued without being subject to any of the regulations that may be established in accordance with this chapter. (B) Any motor vehicle that does not properly display a valid parking permit will be subject to the fine and penalties set forth in section 10.50.080 below. 2 (C) A parking permit does not guarantee or reserve to the permitee an on -street parking space within the residential parking permit area. (D) The following motor vehicles shall be exempt from this chapter: (1) All state, county, and local government -issued motor vehicles, including emergency motor vehicles such as fire engines, ambulances, and police vehicles; (2) Motor vehicles used by disabled persons meeting the requirements of Vehicle Code section 22511.5; and (3) Service or deliverymotor vehicles that are under the control of a person providing service to a property located within the residential parking permit area. . 10.50.050 Designation of a residential parking permit area; modification (A) The City Council shall consider designating a residential parking permit area in any area for which an application has been submitted. To be eligible to apply for such a designation, there must be at least ten residences in a proposed residential parking permit area. The application must satisfy the following requirements: (1) It must be submitted on a form obtained from City Hall; (2) It must contain a reasonable description and a map of the proposed residential parking permit area; (3) It must contain the following statement: "We, the undersigned, are residents of the proposed residential parking permit area. described in this application. We understand that if our neighborhood is designated as a residential parking permit area, certain restrictions will be placed upon on -street parking within the area. Residents of the area will be eligible to obtain parking permits exempting them from such parking restrictions. Parking permits .will be subject to an annual fee established by City Council resolution. By signing this application, we hereby request that the City Council of the City of Rohnert Park consider this application for establishment of the above-described area as a "residential parking permit area." The statement must be followed by the signature, name, address and date of signing of at least 65 percent of the adult residents living in the proposed residential parking permit area. Only one adult resident per residence may be counted towards the 65 percent requirement. (B) Upon receipt of an application described in this section, and in accordance with Vehicle Code section 22507, the City Council shall hold a public hearing and may, by resolution, establish a residential parking permit area and adopt any regulations and time restrictions determined by the City Council to be reasonable and necessary to effectuate the purpose of this chapter. (1) Any resolution adopted by the City Council.shall not take effect until signs or markings giving adequate notice thereof have been posted in the residential parking permit area in accordance with section 10.50.070 of this chapter. (2) Notice of the public hearing held pursuant to this section shall be posted at least 10 days before the hearing on all blocks proposed to be included in the residential parking permit area. (C) Upon public notice as set forth herein, the City Council may, by resolution, modify a residential parking permit area and any applicable regulations. 10.50.060 Parking Permits (A) Parking permits will remain valid for a period of one year from the date of issuance and must contain the location of the residential parking permit area for which they are issued and the dates for which they are valid. Parking permits must also contain a unique number that can be used to identify the person, motor vehicle, and/or residence affiliated with each parking permit. (B) Each parking permit shall be displayed hanging from the motor vehicle's rear-view mirror or dashboard, with the permit number clearly visible. (C) Once the City Council establishes a residential parking permit area, an affected resident can apply for a parking permit at City Hall. The City Manager or his/her designee may adopt additional rules and regulations governing the issuance and display of residential parking permits, but at a minimum an applicant must provide the following: (1) Proof of residence within the residential parking permit area; (2) Proof of valid registration for the proposed permitted motor vehicle; (3) A fee in an amount established by City Council resolution. (D) A parking permit may be issued to a residentwho does not possess a motor vehicle if the resident submits a signed statement demonstrating that the resident needs to provide a parking permit to a caretaker or service provider. (E) No more than three parking permits shall be issued for each residence, and no more than one permit shall be issued per motor vehicle. (F) Once issued, parking permits may be interchanged among all motor vehicles associated with each residence or person listed on the application. Parking permits may also be loaned to guests, visitors, and service providers associated with the residence or person listed on the application. (G) To accommodate special events such as .family gatherings and other temporary events, the City may issue Temporary Parking Permits to residents within a residential parking permit area. Any resident within aresidential parking permit area can apply for a Temporary Parking Permit at City Hall. A Temporary Parking. Permit shall be valid for a maximum period of 14 calendar days and must include the following information: (1) The residential parking permit area; (2) The dates for which it is valid; (3) The address of the residence associated with the temporary parking permit; and (4) The printed name and signature of the issuing official. 10.50.070 Posting of residential parking permit area The City shall post signs in each residential parking permit area specifying the parking regulations for that area. 10.50.080 Violations (A) It shall be unlawful and a violation of this chapter for any person to: (1) Stand or park a motor vehicle without a properly displayed parking permit within a residential parking permit area for a period of time exceeding the posted time limitation for that area; (2) Falsely represent himself or herself as eligible for a parking permit or to furnish false information in a parking permit application; (3) Copy, reproduce or otherwise bring into existence a facsimile or counterfeit parking permit',- or ermit;or (4) Knowingly use or display a facsimile or counterfeit parking permit to evade any regulations established in accordance with this chapter. (B) Every person who violates the provisions of subsection (A)(1) of this section is guilty of an infraction and shall be subject to an administrative penalty in an amount established by resolution of the City Council. (C) Every person who violates the provisions of subsections (A)(2), (A)(3), or (A)(4) of this section is guilty of a misdemeanor and shall be subject to an administrative -penalty in an amount -established by resolution of the City Council." SECTION 2: Severability. The City Council hereby declares that every section, paragraph, sentence, cause and phrase is severable. If any section, paragraph, sentence, clause or phrase of this article is for any reason found to be invalid or unconstitutional, such invalidity, or unconstitutionality shall ' not affect the validity or constitutionality of the remaining sections,* paragraphs, sentences, clauses or phrases. SECTION 3: Effective Date. This ordinance shall be in full force and effective 30 days after its adoption, and shall be published and posted as required by law. This ordinance was introduced by the Council of the City of Rohnert Park on September 22, 2009, and was adopted on 2009 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: City Clerk APPROVED AS TO FORM: 40�_ Z& � As1 City Attorney CITY OF ROHNERT PARK Mayor [This Section for City Clerk Use Only] 10/13/09 City Council Agenda City of Rohnert Park Council Members Quarterly Travel Expense ITEM NO. 5(6) 1st Quarter July - September Note: Expenses are reported when paid not attended. Account Event Description Check Date Amount Legislative 6601 WAC/TAC - Mackenzie 7/29/2009 273.31 City Representation 6602 ABAG - Mackenzie Stafford 6606 Sept Noon Lunch RP Chamber Economic Development Board Breeze 6609 Mayor & Council Members Mackenzie 6611 League of California Cities Wine Country Water Summit Mayor & Council Members Belforte 6612 Callinan 6613 Mayor & Council Members 7/29/2009 159.75 9/16/2009 25.00 7/29/2009 60.00 8/12/2009 85.00 8/12/2009 50.00 7/15/2009 10.00 7/29/2009 200.00 8/12/2009 50.00 260.00 8/12/2009 50.00 {This Section for City Clerk Use Only) 10/13/09 City Council Agenda September 16, 2009 ITEM NO. 5(7) Gina Belforte Vice Mayor City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928 Dear Ms. Belforte, Thank you for appointing me to the Senior Citizens Advisory Commission and allowing me to serve a very important segment of Rohnert Park. Due to personal reasons 1 am resigning from the commission effective immediately. I wish the commission continued success in serving the needs of the senior citizens of Rohnert Park. Best regards, Susan Snyder 1040 Hawthorne Circle Rohnert Park, CA 94928 susah6000@sonic.net City of Rohnert Park 10/13!09 CITY COUNCIL., AGENDA ITEM NO.6 STATUS REPORT on PUBLIC FACILITIES FINANCE PLAN UPDATE TO FOLLOW NOTE: Director of Development Services, City Engineer Darrin Jenkins, will be meeting with developers on October 8, 2009 pertaining to this item and will be incorporating results of the October 8th meeting in the status report for this October 13th agenda item. . Publ', c Facilities Financing Plan Update October i3, aoog A�..�.. _ ■ ■ �*^. _ ■ Roadways & Bridges No. Name 2006 Cost 1 Bodway Parkway (Valley House to Railroad) 1,012,900 2 Commerce Blvd. (Enterprise to Southwest) . 1,889,3N00 Bridge @ Copeland Creek467,009 3 Dowdell Avenue Widening (Wilfred to 750' south)515,700 4 Dowdell Avenue Extension(750' south to Business Park) 806,500 Bridge @ Business Park Drive 754,000 5 Golf Course Drive (Fairway to Country Club) 2,531,200 6 Keiser Avenue (Snyder to Petaluma Hill) 3,195,200 7 Rohnert Park Expressway (Snyder to Petaluma Hill) 4,037,400 8 Seed Farm Drive (RPX to Enterprise) 506,400 9 Snyder Lane (G Section to Middle School) 3,050,400 Bridge @ Five Creek 377,000 Bridge @ Crane Creek 467,000 10 Snyder Lane (Middle School to Med Center Drive) 1,190,100 Bridge @ Hinebaugh Creek 467,000 11 Snyder Lane (Med Center Drive to Southwest Blvd.) 2,347,200 Bridge @ Copeland Creek 467,000 12 Wilfred Avenue (1999 City Limits to UGB) 2,097,900 13 Dowdell Extension - Business Park Dr. to Martin Ave. To Be Determined 10/13/2009 Public Facilities Financing Plan Update F: Median and Frontage Improvements 2006 Cost 1 Bodway Parkway (Valley House to Railroad) 915,798 2 Commerce Blvd. (Copeland Creek to Arlen) 960,752 3 Dowdell Avenue widening (Wilfred to 750' south) 468,068 4 Dowdell Avenue extension (750' south to Business Park) 815,050 5 Golf Course Drive (Fairway to Country Club) 11287,132 6 Keiser Avenue (Snyder to Petaluma Hill Road) 2,934,738 7 Rohnert Park Expressway (Snyder to Petaluma Hill) 4,004,370 8 Seed Farm Drive (RPX to Enterprise) 457,899 9 Snyder Lane (G Section to Middle School) ' 1,697,916 10 Snyder Lane (Middle School to Med Center Drive) 276,122 11 Snyder Lane (Med Center Drive to Southwest Blvd.) 1,133,668 12 Wilfred Avenue (1999 City Limits to UGB) 2,462,940 10/13/2009 . Public Facilities Financing Plan Update Traffic Control 2006 Cost 1 Bodway Parkway @ Camino Collegio 435,000 2 Bodway Parkway @ Valley House 435,000 3 Bodway Parkway @ Railroad 435,000 4 Commerce Blvd. @ Avram 333,500 5 Commerce Blvd. @ Alison 333,500 6 Dowdell @ Wilfred 435,000 7 Eleanor @ RPX 623,500 8 Labath Ave. @ Wilfred 435,000 9 Petaluma Hill Road @ Keiser 435,000 10 Petaluma Hill Road @ RPX 435,000 11 Petaluma Hill Road @ East Cotati 435,000 12 Petaluma Hill Road @ Railroad 435,000 13 Redwood Dr. @ Wilfred 333,500 14 Seed Farm @ RPX 435,000 15 Seed Farm @ Enterprise 435,000 16 Snyder Lane @ Eleanor 297,250 17 Snyder Lane @ Keiser 435,000 18 Snyder Lane @ RPX 435,000 19 Snyder Lane @ Southwest Blvd. 297,250 D—OEIR specified Mitigations To Be Determined 10/13/2009 Public Facilities Financing Plan Update .f, Public Safety 2006 Cost New Westside Safety Station 8,571,000 New Eastside Safety Station 4,964,000 Fraining Facilities 2,228,700 Maintenance Facility 2,273,500 Public Facilities 2006 Cost City Hall 8,200,000 Corporation Yard Expansion 1,678,500 Senior Center Expansion 121,000 Community Center Campus Improvements 2,175,000 10/13/2009 Public Facilities Financing Plan Update Utilities 2006 Cost Water System Pipeline Improvements 2,235,300 Eastside Trunk Sewer 171425,400 Interceptor Outfall Project 18;531,300 _ o�inn n4,100 Storm Water Detention System To Be Determined Utility System. Models and Studies 2006 Cost Water System Master Plan 200,000 Sewer System Master Plan 200,000 Storm Drainage Master Plan 200,000 10/13/2009 Public Facilities Financing Plan Update Agenda Packet Preparation TIMELINES for Regular City Council Meetings (This section for City Clerk Use Only) held on the 2nd & 4'h Tuesdays of each month: • Resolutions (other than standard formats for authorizations and approvals), Ordinances & Agreements to Assistant City Attorney via email for review and approval as to form DUE no 10/13/09 City Council Agenda later than NOON Three (3) Mondays prior to Council meeting date • Agenda items to City Manager via email for his review and responding "email authorization", ITEM NO. 7 synchronized with above timeframe of Assistant City Attorney review, and an email copy to RESOLUTION NO. 2009109 the City Clerk for drafting agendas • Agenda Items with attachments via email and a total of twenty (20) complete hard copy sets with 2 sets single -sided & 18 sets double-sided/stapled to City Clerk DUE no later than NOON Two (2) Fridays prior to Council meeting date • Agenda Draft review by Mayor, City Manager, Assistant City Attorney, City Clerk no later than Tuesday morning One (1) week prior to Council meeting date • Agenda Packets distributed to City Council and Agendas posted/distributed/mailed on Thursday afternoon One (1) week prior to Council meeting date in compliance with Rohnert Park Municipal Code Section 2.08.020 and related Resolution No. 2008-173 CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: October 13, 2009 Department: Development Services Department Submitted By: Sonia Espino, Community Development Assistant Submittal Date: September 29, 2009 Agenda Title: Green Building Ordinance Rating System update for new commercial & commercial tenant improvements with a sq. ft. of 20,000 +. Requested Council Action: Approve Resolution to update green building rating systems & project checklists for new commercial & commercial tenant improvements from LEED version 2 to LEED version 3. Summary: The City of Rohnert Park Green Building Ordinance (GBO) became effective July 1, 2007. Provisions within the GBO stipulate that the City Council shall adopt a resolution identifying which rating systems . will be used as referenced green building construction standards. The green building rating systems referenced in City Council Resolution 2007-29 were approved when the GBO was originally adopted.. Over the last two years, the commercial green building rating systems originally referenced in Resolution 2007-29 have been superseded by newer versions. This resolution updates the referenced green building standards to incorporate the use of these up-to-date green building rating systems. This standard does not affect any other requirements contained within the City's Green Building Ordinance, nor does it change any of the compliance threshold levels approved in City Council Resolution 2007-30. Enclosures: Staff Report, Resolution No. 2009-100, GB Ordinance non -covered projects lists, New Commercial and Commercial Tenant Improvements checklists. CITY ATTORNEY'S REVIEW: ' Relevant documents for this agenda item have been reviewed and approved as to form by the City Attorney. CITY MANAGER'S RECOMMENDATION: () Consent Item (X) Regular Time (X) Approval () Public Hearing Required ( ) Not Recommended () Submitted with Comment ( ) Policy Determination by Council ( ) City Comments: Per Interim City Manager's review and direction for distribution of this agenda item Page 1 of 3 BACKGROUND: In March of 2007, the City Council adopted the Green Building Ordinance. The Green Building Ordinance is part of the Municipal Code Section 14.50 Sustainability. The Green Building Ordinance is intended to raise the level of construction in the City of Rohnert Park in order to encourage water and resource conservation, reduce waste generated by construction .projects, increase energy efficiency in buildings,, provide durable buildings that are efficient and economical to own and operate, and promote the health and Productivity of residents, and workers. The Green Building Ordinance specifies that the green building rating systems, and project checklists for certain building covered project types will be set forth by City Council Resolution. The City Council previously approved, on March 27, 2007, by Resolution No. 2007-29 the rating systems and project checklists for new commercial and commercial tenant improvements. The U.S. Green Building Council is no longer supporting the LEED version 2.2 rating systems for new projects and is now supporting the recently released version of LEED 3.0. The move to LEED version 3.0 is essentially a realignment of the green building credits so that points are weighted on their environmental impacts. Each credit was evaluated on environmental impact categories such as — climate change, indoor air environmental quality, resource depletion, water intake, green house gas emissions, air and water pollutants, fossil fuel use, etc. The impact credits were prioritized, and the credits were assigned a value (points) based on how they contributed to mitigating each impact. The result gave the most value to credits that have the highest potential for making the biggest change. The point systems for each of the LEED rating systems have been adjusted as there were considerable differences in the older LEED version 2.2 rating systems. The effort to attain, a specific LEED rating, however, remains similar to before. LEED version 3.0 also has added possibilities for achieving credits through "regional priorities." Staff is recommending that City Council update the rating systems and project checklists from version 2 to 3 (see attachment 2 and 3), for new commercial and commercial tenant improvements in order for the City of Rohnert Park and building permit applicants to utilize the latest LEED industry reference standards. In doing so, future new commercial and commercial tenant improvements will continue to be a leading example on the importance of green building and how its green measures can help create a space that is more energy efficient and less costly to operate and maintain. FINANCIAL CONSIDERATIONS: Staff is aware of the economic difficulties developers are facing due to the current economic situation. Staff would like to make Council aware that updating to the latest green building rating systems and project checklists for new commercial and commercial tenant improvements are not expected to create a financial hardship on future development and/or leasing spaces. In the event that constructing a new commercial or commercial tenant improvement creates a financial hardship by complying with the City's Green Building Ordinance, Section 14.50.075, Good Faith Effort to comply°could apply. Good Faith Effort to comply applies when any of the following findings can be made: 1. The cost of providing green building documentation is disproportionate to the overall cost of the project. That is, the cost for compliance documentation is more than 2.5 percent of the total construction cost. 2. The green building materials and technologies on the green building project checklist are no longer available or not yet commercially available. City Council also has the prerogative to designate any project be a "non -covered" project (see attachment 1), in which the applicant would not have to comply with the Green Building Ordinance. Please find the attached non -covered projects handout, which describes what projects are exempt from the Green Building Ordinance. These non -covered project types were approved as part of the Green Building Ordinance in March 2007. Page 2 of 3 A LEED RATING SYSTEM COMPARISONS: EXISTING LEED VERSION 2 . PROPOSED LEED VERSION 3 Total possible points = 57 points Total possible points = 110 LEED NC & LEED CI checklists have the following LEED NC & LEED CI checklists have the following categories: Sustainable Sites, Water Efficiency, categories: Sustainable Sites, Water Efficiency, Energy & Atmosphere, Materials & Resources, Energy & Atmosphere, Materials & Resources, Indoor Environmental Quality & Innovation and Indoor Environmental Quality, Innovation & Design, Desian. & Regional Priority. WHAT IS REGIONAL PRIORITY? The concept of regional priority credits was introduced in the LEED 2009 rating systems to incentivize the achievement of credits that address geographically specific environmental priorities. Regional priority credits are not -new LEED credits, but instead are existing credits that USGBC chapters and regional councils have designated as being particularly important for specific areas. In Rohnert Park, the specific environmental priorities for new commercial and commercial tenant improvements are as follows: New Commercial: Water Efficiency, On-site Renewable Energy, Building Re -use -Maintain Existing Walls, Floors & Roof. Commercial Tenant Improvements: Water Efficiency, Energy Performance, Construction Waste Management, Use of Regional Materials, and utilization of Certified Wood (wood that comes from sustainable forests). COUNCIL OPTIONS: 1. Elect to adopt the latest LEED Rating Systems for New Commercial & Commercial Tenant Improvements. In doing so, the City of Rohnert Park would be utilizing the latest LEED industry standards; therefore, it would not fall behind on the most current green building rating systems and project design teams would have a full complement of support from the U.S. Green Building Council. LEED version 3 would allow future new commercial & commercial tenant improvements to attain more points for their project. 2. Elect not to adopt the latest LEED Rating Systems for New Commercial & Commercial Tenant Improvements. In doing so, new commercial projects whose square footage exceed 50,000 sq. ft. will not be able to register their project through the USGBC because the latest version has not been adopted; therefore, they will be unable to comply with the Green Building Ordinance. CONCLUSION: Staff recommends adoption of the latest rating systems & project checklists for new commercial and commercial tenant improvements, known as LEED Version 3. If the City Council wishes to lower or modify the covered project thresholds, the applicable green building standards, or the compliance thresholds please adopt the proposed resolution, then give staff direction to expend resources on revisiting elements of the green building program. Any changes to the green building thresholds are done by City Council resolution. Page 3 of 3 RESOLUTION NO. 2009-109 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING AND ADOPTING RATING SYSTEMS, AND PROJECT CHECKLISTS FOR NEW COMMERCIAL AND COMMERCIAL TENANT IMPROVEMENTS WHEREAS, on March 27, 2007, the City Council adopted regulations for the use of green building features in buildings by Ordinance No. 782; WHEREAS, the Ordinance specifies that the green building guidelines, ratings systems, and project checklists for certain building covered project types will be set forth by City Council resolution; WHEREAS, the City Council previously approved, on March 27, 2007, by Resolution No. 2007-29 the green building guidelines, rating systems and project checklists for certain building covered project types; WHEREAS, the City Council now desires to update the rating systems and project checklists for certain building covered project types. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that Resolution No. 2007-29 is hereby rescinded. BE IT FURTHER RESOLVED by the City Council of the City of Rohnert Park that it does hereby approve and adopt rating systems and project checklists as set forth in Exhibit A attached to this resolution. BE IT FURTHER RESOLVED by the City Council of the City of Rohnert Park that the applicable rating systems and project checklists are specified in Exhibit B, attached to this resolution. DULY AND REGULARLY ADOPTED this 13th day of October, 2009. CITY OF ROHNERT PARK Mayor ATTEST: City Clerk 1.199230v2 80078/0012 EXHIBIT A COVERED PROJECT TYPE Covered Project Type Single Family New Tier i > 12 dwelling units/acre Tier 2 7-12 dwelling units/acre Tier 3 1-6 dwelling units/acre Single Family Addition > 500 square feet Multi Family New Multi Family New < 20 dwelling units 20-5o dwelling units > 5o dwelling units Multi Family Remodel < 20 dwelling units 20-5o dwelling units > 5o dwelling units Commercial New < 20,000 square feet 20,000-50,000 square feet > 50,000 square feet Commercial T.I. < 20,000 square feet 20,000-50,000 square feet > 50,000 square feet City Sponsored < io,000 square feet 10,000-20,000 square feet > 20,0oo square feet APPLICABLE GREEN BUILDING STANDARD Covered Project Type Tier 1 Tier 2 Tier 3 Single Family New Build It Green's 2oo5 New Home Construction Green Building Guidelines, Rating System and Checklist Single Family Addition Alameda County Waste Management Authority's Home Remodeling Green Building Guidelines, Rating System and Checklist Multi Family New Alameda County Waste Management Authority's Home Multi family Green Building Guidelines, Rating System, and Checklist Multi Family Remodel Not Applicable Commercial, New U.S. Green Building Council LEED for New Construction Version 3.0 or LEED Core and Shell Version 3.o Guidelines, Rating System and Checklist, Commercial, TI U.S. Green Building Council LEED for New Construction Version 3.0 or LEED for Commercial interiors Version 3.o Guidelines, Rating System and Checklist City Sponsored As per project type above COMPLIANCE THRESHOLD Covered Project Type Tier 1 Tier 2 Tier 3 Single Family New go Points and Build it Green loo Points and Build It Green iio Points and Build it Green Certified Certified Certified Single Family Addition i Point Multi Family New 8o Points Multi Family Remodel Not Applicable _ Commercial New LEED Certified, Self LEED Silver, Self Certifying LEED Silver, Registered Certifying Commercial T.I. 35% of all possible LEED 45% of all possible LEED 55% of all possible LEED points. Self -Certifying points. Self -certifying points. Self -certifying City Sponsored LEED Certified, Self- LEED Silver, Self -certifying LEED Silver, Registered certifying EXHIBIT B 1. Standards of Compliance for Covered Projects. a) Single-family residential new projects shall be constructed using the 2005 Edition of the New Home Construction Green Building Guidelines published by Build It Green. The green building project checklist shall be the, corresponding New Homes GreenPoints Checklist by Build It Green. b) Single-family residential addition projects shall be constructed using the Alameda County Waste Management Authority's Home Remodeling Green Building Guidelines published January 2004. The green building project checklist shall be the Green Points Rating System for Remodeling Projects by Build It Green. c) Multi -family residential new projects and remodel projects shall be constructed using the Alameda County Waste Management Authority's Multi family Green Building Guidelines. The green building project checklist shall be the Multi family GreenPoint Checklist by Build It Green. d) Commercial projects new shall be constructed using the U.S. Green Building Council LEED-NC (New Construction) Version 3.0 rating system, or the U.S. Green Building Council LEED-CS (Core and Shell) Version 3.0 rating system, whichever one the U.S. Green Building Council determines is the most appropriate. In the absence of a determination by -the U.S. Green Building Council for specifying the applicable green rating system, the determination shall be made by the green building compliance official. The green building project checklist shall be the corresponding Registered Project Checklist published by the U.S: Green Building Council as required for the respective rating system used for the covered project. e) Commercial tenant improvement projects shall be constructed using the U.S. Green Building Council LEED-NC Version 3.0 rating system, or LEED-CI (Commercial Interiors) Version 3.0 rating system, whichever one the U.S. Green Building Council determines is the most appropriate. In the absence of a determination by the U.S. Green Building Council for specifying the applicable green rating system, the determination shall be made by the green building compliance official. The green building project checklist shall be the corresponding Registered Project Checklist published by the U.S. Green Council as required for the respective rating system used for the covered project. f) Mixed-use projects shall meet the requirements in "a" through "e" above for both residential and commercial projects, for their respective parts, as if they were separate projects. g) All city -sponsored projects shall use rating systems as specified in "a" through "f' above. h) All city -sponsored projects that are either residential projects or mixed-use projects shall be constructed using the same green building rating system and green building project checklist as specified for non -city Sponsored projects. 2: Green Building Project Checklist. a) For new single-family and multi -family projects, the applicable GreenPoint Rated checklist shall be prepared by a Certified GreenPoint Rater. The checklist shall be printed on the plans submitted for a building permit application. For single-family residential additions, the checklist may be filled out by the homeowner. b) For non -registered LEED projects, the LEED checklist shall be prepared by a LEED Accredited Professional. The checklist shall be printed on the plans submitted for a building permit application. c)' The Applicant may request to use Innovation credits at the time of pre -permitting documentation review. The green building compliance official shall consider such requests and specify the additional points allowed if findings are made that the request achieves one or more of the five goals specified in Section 14.50.010 of the Rohnert Park Municipal Code. 3. Plan Review and Construction Compliance for Covered Projects. a) For other than registered LEED projects, the green building compliance official shall review the green building checklists, plans, and any other application documentation for compliance with chapter 14.50 of the municipal code. The" green building compliance official shall also verify that the green building measures and provisions indicated in the pre -permitting documentation are being implemented at foundation inspection, framing inspection, any type of close -in inspection, and prior to approval of a final inspection. The green building compliance official shall conduct other ` inspections as needed to ensure compliance with chapter 14.50. The inspection and verification activities shall be conducted by a Build It Green Certified GreenPoint .Rater for residential projects, a LEED Accredited Professional for non-residential projects, or approved green building inspector. The rater or inspector may be an employee of the city or a third party whom the green building compliance official designates, provided she or he has a current Build It Green Certified GreenPoint Rater certificate or LEED Accreditation, whichever is applicable. b) LEED projects that are registered with the U.S. Green Building Council shall follow the certifying and procedural requirements of the U.S. Green Building Council for the green building rating system used. Applicants of LEED registered projects shall submit proof of registration of the project with the U.S. Green Building Council within thirty (30) days of permit issuance. The applicant shall also provide the green building compliance official with online access to the U.S. Green Building Council website in order for the green building compliance official to monitor the submission of documents by the applicant to the U.S. Green Building Council. If the green building compliance official determines the project is no longer in compliance with the approved plans or approved pre -permitting documentation, the green building compliance official may issue a stop order pursuant to Section 14.50.075.C. 4. Documentation for Final Determination of Compliance. Documentation shall be provided as described below: a) Prior to final building inspection and approval for any covered single-family residential, multi -family residential, mixed-use project, covered commercial, or city- sponsored the applicant shall notify the green building compliance official that their project is ready for final inspection of green building features required by chapter 14.50 of the Rohnert Park Municipal Code. Upon the green building compliance official's receipt and review of documentation from the GreenPoint Rater demonstrating project compliance with the applicable compliance threshold requirements, the green building compliance official shall reach a final determination of compliance as specified in section 14.050.075.E. b) Prior to approval of a final inspection for any LEED registered project, the applicant shall demonstrate substantial completion of the LEED documentation for, the project as evidenced by accessing the online information of the project on the U.S. Green Building Council's website. Within one year of granting occupancy by the city, the applicant shall submit proof of LEED certification to the green building compliance officer. Failure to do" so shall result in enforcement actions as provided in Section 14.50.100. 5. Self -certifying for LEED Projects. a) Self -certifying projects do not require LEED registration or certification. Applicants are, however, encouraged to register their projects with the U.S. Green Building Council. Self -certifying projects that become LEED registered and certified need only attain a threshold level of green that is one level less than that required by city council resolution specified in Section 14.050.070. b) Project Documentation for self -certifying projects shall be substantially the same as that which is required for - LEED registered projects. The one exception is that instead of filing documents with the U.S. Green Building Council, the architect or engineer of record shall be the repository for all documentation related to the LEED rating system being used for the project. The architect or engineer of record shall review and approve all these documents and shall make these documents available to the green building compliance official at her or his request. The architect or engineer of record shall sign a certification form provided by the green building compliance official after all documents have been reviewed and approved. c) Building commissioning, specified as a prerequisite for LEED ratings is not required .under this chapter for self -certifying projects. Applicants are encouraged to verify that fundamental building systems are designed, installed, and calibrated to operate as intended. Documentation of building commissioning is required when commissioning measures other the prerequisites are included as a part of the designated points in the pre -permitting documentation. d) Inspection of self -certifying projects shall be as specified in item 3.a of this resolution. Attachment 1 GREEN BUILDING ORDINANCE "NON -COVERED PROJECTS" THE FOLLOWING PROJECTS ARE 'EXEMPT" FROM THE CITY'S GREEN BUILDING ORDINANCE A. Any new construction that is subject to the provisions of any development agreement existing on the date this ordinance takes effect. B. Any design review application deemed complete or any building permit application meeting the standards for building permit acceptance by the Building Division prior'to the effective adoption date of this chapter. If any such applications expire prior to issuance of a, building permit, those projects will become subject to the requirements of this chapter. C. Repair or renovation of any structure (regulated by the California Building - - Standards Code) .for the express purpose of performing ".seismic upgrades". D. Structural and non-structural work authorized under the same building permit for seismic upgrades that is required as a result of performing seismic upgrades. E. Any project where a building permit is issued for the sole purpose of performing plumbing, electrical, or mechanical work. F. Installation of a roof covering on any existing building. G. Any covered project type that has not had a compliance threshold set by city council resolution. H. Repair of any structure (regulated by the California Building Standards Code) that is necessary when the structure has been damaged by fire, flood, wind, earthquake, or accident: I. Any project specified by city council resolution as a non -covered project. J. Swimming pools. Pinnacle\M Drive\Handouts\BDXXX HandoutTemplate.doc Rev. X -XX -01 Attachment 2 LEED 2009 for New Construction.and Major Renovation v3 Project Name: 'Project Address: Selected Possible Points Points 0 0 FRIM11,11M,-. la Prereq 1 Construction Activity Pollution Prevention Credit 1 Site Selection 1 Credit 2 Development Density and Community Connectivity 5 Credit 3 Brownfield Development 1 Credit 4.1 Alternative Transportation -Public Transportation Access 6 Credit 4.2 Alternative Transportation -Bicycle Storage and Changing Rooms 1; Credit 4.3 Alternative Transportation -Low -Emitting and Fuel Efficient Vehicles 3 Credit 4.4 Altemative Transportation -Parking Capacity 2 Credit 5.1 Site Development -Protect or Restore Habitat 1 Credit 5.2 Site Development -Maximize Open Space 1 Credit 6.1 Stormwater Design -Quantity Control 1 Credit 6.2 Stormwater Design -Quality Control 1 Credit 7.1 Heat Island Effect -Non -roof 1 Credit 7.2 Heat Island Effect -Roof, 1 Credit 8 Light Pollution Reduction 1 _ Selected Possible Points Points.. 0 0 t1 1 Credit 2 Selected Possible �Points Points I U 1 u� Water Use Reduction 20% Reduction Water Efficient Landscaping Reduce by 50% No potable Water Use or Irrigation Innovative Wastewater Technologies Water Use Reduction HReduce by 30% Reduce by 35% Reduce by 40% Prereq 1 Fundamental Commissioning of Building Energy Systems Prereq 2 Minimum Energy Performance Prereq 3 Fundamental Refrigerant Management Credit 1 Optimize Energy Performance - Lighting Power Improve by 12% for New Buildings or 8% for Existing Building Renovations Improve by 14% for New Buildings or 10% far Existing Building Renovations Improve by 16% for New Buildings or 12% for Existing Building Renovations Improve by 18% for New Buildings or 14% for Existing Building Renovations Required 2to4 2 4 2 2to4 2 3 4 Required Required Required 1to19 1 2 3 4 x;L3Fei 1 ��. Improve by 20% for New Buildings or 16% for Existing Buililing Renovations Improve by 22% for New Buildings or 18% for Existing Building Renovations Improve by 24% for New Buildings or 20% for Existing Building Renovations Improve by 26% for New Buildings or 22% for Existing Building Renovations Improve by 28% for New Buildings or 24% for Existing Building Renovations Improve by 30% for New Buildings or 26% for Existing Building Renovations Improve by 32% for New Buildings or 28% for Existing Bung Renovations Improve by 34% for New Buildings or 30% for Existing Building Renovations limprove by 36% for New Buildings or 32% for Existing Building Renovations Improve by 38% for New Buildings or 34% for Existing Building Renovations Improve by 40% for New Buildings or 36% for Existing Building Renovations Improve by 42%for New Buildings or 38% for Existing Building Renovations Improve by 44% for New Buildings or 40% for ExistingBuilding Renovations Improve by 46% for New Buildings or42%for Existing Building Renovations Improve by 48% for New Buildings or 44% for Existing Building Renovations On -Site Renewable Energy 1% Renewable Energy 3% Renewable Energy 6% Renewable Energy 7% Renewable Energy 9% Renewable Energy 11% Renewable Energy 13% Renewable Energy Enhanced Commissioning Enhanced Refrigerant Management Measurement and Verification Green Power Credit 1.1 Building Reuse -Maintain Existing Walls, Floors and Roof Reuse 55% Reuse 75% Reuse 95% Credit 1.2 Building Reuse -Maintain 50% of Interior Non-Structual Elements Credit 2 Construction Waste Management RDivert 50% from Disposal Divert 75% from Disposal Credit 4 Materials Reuse . H5% Reuse 10% Reuse Recycled Content 8 10% of Content 20%ofContent Regional Materials �10%of Materials 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1 to 7 1 2 3 4 5 6 7 2 2' 3 2 Required 1to3 1 2 3 1 1 to 2 2 1to2 1 2 1to2 2 1 to 2 1 Credit 1 Innovation in Design: Specific Title 1 Credit 1.2 Innovation in Design: Specific Title Credit 1.3 Innovation in Design: Specific Title Credit 1.4 Innovation in Design: Specific Title Credit 1.5 Innovation in Design: Specific Title Credit 2 LEEDS Accredited Professional 1 Selected Possible Points Points Credit 1 • Regional Priority : Specific Credit 1 Credit 1.2 Regional Priority: Specific Credit 1 Credit 1.3 Regional Priority : Specific Credit 1 Credit 1.4 Regional Priority: Specific Credit 1 Selected Possible Points Points 0 0110 Points Certified: 4049 points Silver. 50-59 points Gold: 60-79 points Platinum: 8016 1.10 ' Prereq 1 Minimum Indoor Air Quality Performance Required Prereq 2 Environmental Tobacco Smoke (ETS) Control Required Credit 1 Outdoor Air Delivery Monitoring 1 Credit 2 Increased Ventilation 1 Credit 3:1 Construction Indoor Air Quality Management Plan - During Construction 1 Credit 3.2 Construction Indoor Air Quality Management Plan - Before Occupancy 1 Credit 4.1 Low -Emitting Materials - Adhesives and Sealants 1 Credit 4.2 Low -Emitting Materials - Paints and Coatings 1 Credit 4.3 Low -Emitting Materials - Flooring Systems 1 Credit 4.4 Low -Emitting Materials - Composite Wood and Agrifiber Products 1 Credit 5 Indoor Chemical and Pollutant Source Control 1 Credit 6.1 Controllability of Systems - Lighting' 1 Credit 6.2 Controllability of Systems - Thermal Comfort 1 Credit 7.1 Thermal Comfort - Design 1 Credit 7.2 Thermal Comfort - Verification 1 Credit 8.1 Daylight and Views -Daylight 1 Credit 8.2 Daylight and Views - Views 1 Selected Possible Points Points 0 0 l i Credit 1 Innovation in Design: Specific Title 1 Credit 1.2 Innovation in Design: Specific Title Credit 1.3 Innovation in Design: Specific Title Credit 1.4 Innovation in Design: Specific Title Credit 1.5 Innovation in Design: Specific Title Credit 2 LEEDS Accredited Professional 1 Selected Possible Points Points Credit 1 • Regional Priority : Specific Credit 1 Credit 1.2 Regional Priority: Specific Credit 1 Credit 1.3 Regional Priority : Specific Credit 1 Credit 1.4 Regional Priority: Specific Credit 1 Selected Possible Points Points 0 0110 Points Certified: 4049 points Silver. 50-59 points Gold: 60-79 points Platinum: 8016 1.10 Project Name: Project Address: Selected Possible Points Points LEED for Commercial Interiors 0.0 Rohnert Park Project Checklist (Self -Certifying) 0 Site Selection ❑Option 1: Select a LEED Certified Building OR Option 2: Locate in a Building That Meets: Path 1: Brownfield Redevelopment Path 2: Stormwater Design - Quantity Control Path 3: Stomrwater Design - Quality Control Path 4: Heat Island Effect- Nonroof Path 5: Heat -Island. Effect- Roof Path 6: Light Pollution Reduction Path 7: Water Efficient Landscaping -Reduce by 50% Path 8: Water Efficient Landscaping - No Potable Water Use or Irrigation Path 9: Innovative Wastewater Technologies Path 10: Water Use Reduction: 30% reduction Path 11: On-site Renewable Energy Path 12: other Quantifiable Environmental Performance Development Density and Community Connectivity. Alternative Transportation - Public Transportation Access Alternative Transportation - Bicycle Storage and Changing Rooms Alternative Transportation - Parking Availability Attachment 2 1to5 5 Upto5 1 1 1 1 1 1 2 2 2 1 2 1 6 6 2 2 �0WATEREFFICIENCY Y:'. ;: ` .: 11.Points , r - .. .._ . _ . . r1l Selected Possible Points Points Water Use Reduction Water Use Reduction H 30°. Reduction 35% Reduction _ 4r. Reduction Required 6 to 11 6 8 11 i Fundamental Commissioning of Building Energy Systems Minimum Energy Performance Prereq 3 Fundamental Refrigerant Management credit 1.1 Optimize Energy Performance - Lighting Power 15% Reduction 20% Reduction 25% Reduction 30% Reduction 35% Reduction credit 1.2 Optimize Energy Performance - Lighting Controls Daylight Controls for Daylit Areas Daylight Controls for 50% of the Lighting Load Occupancy Sensors for 75% of the Connected Lghting Load ` credit 1.3 ' Optimize Energy Performance- HVAC HEquipment Efficiency Zoning Controls OR BReduce Design Energy Cost and 15% Improvement Reduce Design Energy Cost and 30% Improvement Credit 1.4 Optimize Energy Performance - Equipment and Appliances 70% ENERGY STAR 77% ENERGY STAR 84% ENERGY STAR 90% ENERGY STAR Credit Enhanced Commissioning' Credit 3 Measurement and Verification HInstall Sub -Metering Equipment Tenant Pays for Energy OR ' ❑Metering, Measurement and Payment Accountability credi14 Green Power Selected Possible 'Points Points Required 1 to 5 1 2 3. 4' 5 1to3 1 1 '1 5to10 5 5 5 10 1 to 4 1 2 .3 4 5 2to5 3 5 5 Required 1 1 to 2 2 Ito2 1 2 1to2 2 1 Prereq 1 Storage and Collection of Recyclables Credit 1.1 Tenant Space - Long -Term Commitment Credit 1.2 Building Reuse - Maintain Interior Nonstructural Components 40% Reuse ° 80% Reuse Credit 2 Construction Waste Management BD'ivedS0%from Disposal Divert 75% from Disposal credH3.1 Materials Reuse 5% Reuse 10%Reuse Credit 3.2 Materials Reuse - Furniture and Furnishings Required 1 to 5 1 2 3. 4' 5 1to3 1 1 '1 5to10 5 5 5 10 1 to 4 1 2 .3 4 5 2to5 3 5 5 Required 1 1 to 2 2 Ito2 1 2 1to2 2 1 Credit4 Recycled Content H10%ofContent' 20%ofContent NOWN—WreditS Regional Materials 20% of Materials Manufactured 20%of Materials Manufactured and 10% Extracted credits Rapidly Renewable Materials Credit 7 Certified Wood Selected Possible Points Points Prereq 1 Minimum Indoor Air Quality Performance Prereq 2 . Environmental Tobacco Smoke (ETS) Control Credo 1 Outdoor Air Delivery Monitoring Credal Increased Ventilation Credit 3.1 Construction Indoor Air Quality Management Plan - During Construction Credit 3.2 Construction Indoor Air Quality Management Plan - Before Occupancy Credit4.1 Low-Emitting Materials - Adhesives and Sealants Credit 4.2 Low-Emitting Materials - Paints and Coatings Credit 4.3 Low-Emitting Materials - Flooring Systems Credit 4.4 Low-Emitting Materials - Composite Wood and Agrifiber Products credit 4.5 Low-Emitting Materials - Systems Furniture and Seating Credits Indoor Chemical and Pollutant Source Control Credit 6.1 Controllability of Systems - Lighting Credit 6.2 Controllability of Systems - Thermal Comfort Credit 7.1 ThermalComfort - Design Credit 7.2 Thermal Comfort - Verification credit 8.1 Daylight and Views - Daylight 875% of Spaces 90% of Spaces credit a.2 Daylight and Views -Views for Seated Spaces Selected Possible Points Points Innovation in Design Innovation or Exemplary Performance Innovation or Exemplary Performance Innovation or Exemplary Per brmance Innovation Credit 2 L'EED® Accredited Professional Selected Possible Points Points Required Required 1 1 1 1 1 1 1 1. 1 1 1 1 1 1 1 to 2 2 1• 1to5 1 1 1 1 1 1 i� Credit r Regional Priority 1 to 4 Regionally Defined Credit Achieved 1 Regionally Defined Credit Achieved 1 Regionatly Defined Credit Achieved Regionally Defined Credit Achieved Selected Possible Points Points 0 0110 Points Certified: 40-49 points Silver. 50-59 points Gold: 60-79 points Platinum: 80+ points LEER® for New Construction v2.2 Rohnert Park Project Checklist Self -Certifying Project Name: Project Address: Attachment 3 000 °' SustanahleSttes '.' ' 3 : =` Points Prereq 1 Construction Activity Pollution Prevention Required Prereq 2 Credit 1 Site Selection 1 Fundamental Refrigerant Management Credit 2 Development Density & Community. Connectivity 1 Credit 3 Brownfield Redevelopment 1 14% New Buildings or 7% Existing Building Renovations Credit 4.1 Alternative Transportation, Public Transportation Access 1 Credit 4.2 Alternative Transportation, Bicycle Storage & Changing Rooms 1 24.5% New Buildings or 17.5% Existing Building Renovations Credit4.3 Alternative Transportation, Low -Emitting & Fuel -Efficient Vehicles 1 Credit 4.4 Alternative Transportation, Parking Capacity 1 35% New Buildings or 28% Existing Building Renovations Credit5.1 Site Development, Protect of Restore Habitat 1 Credit 5.2 Site Development, Maximize Open Space 1 ' .On -Site Renewable'Energy Credit 6.1 Stormwater Design, Quantity Control 1 Credit 8.2 Stormwater Design, Quality Control 1 12.5% Renewable Energy Credit 7.1 Heat Island Effect, Non -Roof 1 Credito Credit 7.2 Heat Island Effect, Roof 1 Measurement & Verification Credit8 Light Pollution- Reduction 1 y 9 No 0 0 0 �• Credit 1.1 Water Efficient Landscaping, Reduce by 50% 1 Credit 1.2 Water Efficient Landscaping; No Potable Use or No Irrigation 1 Credit Innovative Wastewater Technologies 1 Credit 3.1 Water Use Reduction, 20% Reduction 1 Credit 3.2 Water Use Reduction, 30% Reduction 1 0 0 0 . '• Prereq 1 Fundamental Commissioning of the Building Energy Systems Prereq 2 Minimum Energy Performance Prereq 3 Fundamental Refrigerant Management Credit 1 Optimize Energy Performance 10.5% New Buildings or 3.5% Existing Building Renovations 14% New Buildings or 7% Existing Building Renovations 17.5% New Buildings or 10.5% Existing Building Renovations 21% New Buildings or 14% Existing Building Renovations 24.5% New Buildings or 17.5% Existing Building Renovations 28% New Buildings or 21 % Existing Building Renovations 31:5% New Buildings or 24.5% Existing Building Renovations 35% New Buildings or 28% Existing Building Renovations 38.5% New Buildings or 31.5% Existing Building Renovations 42°o New Buildings or 35% Existing Building Renovations Credit .On -Site Renewable'Energy 2.5% Renewable Energy 7.5% Renewable Energy 12.5% Renewable Energy Credit 3 Enhanced -Commissioning Credito Enhanced Refrigerant Management Credit 5 Measurement & Verification Credit 6 Green Power Not Required for RP Required Required 1 to 10 1 2 3 4 5 s 7 8 s 10 1 to 3 1 2 3 1 1 1 1 :I cGntinued... QQQ aterials'& Resources Points 11 Storage & Collection of Recyclables ' Required 1.1 Building Reuse, Maintain 75% of Existing Walls, Floors & Roof 1 1.2 Building Reuse, Maintain 100% of Existing Walls, Floors & Roof 1 1.3 'Building Reuse; Maintain 50% of Interior Non -Structural Elements 1 2.1 Construction Waste Management, Divert 50% from Disposal 1 2.2 Construction Waste Management, Divert 75% from Disposal 1 3.1 Materials Reuse, 5% 1 3.2 Materials Retise,10% 1 4.1 Recycled Content, 10% (post -consumer + % pre -consumer) 1 4.2 Recycled Content, 20% (post -consumer + % pre -consumer) 1 5.1 Regional Materials, 10% Extracted, Processed & Manufactured Regionally 1 5.2 Regional Materials, 20% Extracted, Processed & Manufactured Regionally 7 s Rapidly Renewable Materials 1 7 Certified Wood 1 Yes 4 No 0 1 0 1 0 ••• e Prereq 1 Prereq 2 Credit 1 Credit 2 Credit 3.1 Credit 3.2 Credit 4.1 Credit 4.2 Credit 4.3 Credit 4.4 Credit 8.1 Credit 8.2 Credit 7.1 Credit 7.2 Credit 8.1 Credit 8.2 Minimum IAQ Performance Environmental Tobacco Smoke (ETS) Control Outdoor Air Delivery Monitoring Increased Ventilation Construction IAQ Management Plan, During Construction Construction IAQ Management Plan, Before Occupancy Low -Emitting. Materials, Adhesives & Sealants Low -Emitting Materials, Paints & Coatings Low -Emitting Materials, Carpet Systems Low -Emitting Materials, Composite Wood & Agrifiber Products Indoor Chemical & Pollutant Source Control Controllability of Systems, Lighting Controllability of Systems, Thermal. Comfort Thermal Comfort, Design Thermal Comfort, Verification Daylight & Views, Daylight 75% of Spaces Daylight & Views, Views for 90% of Spaces Required Required 1 1 1 1 1 1 1' 1' 1 1 . 1 1 1 . 1 1 000 f _Innovation.`& Design Process a 5Ponts Credit 1.1 Innovation in Design: Provide Specific Title Credit 1.2 Innovation in Design: Provide Specific Title Credit 1.3 Innovation in Design: Provide Specific Title Credit 1.4 Innovation in Design: Provide Specific Title Credit LEED®Accredited Professional Yes 4 No Silver: 33-38 points, Gold: 39-51 points, Platinum: This scorecard was originally developed by the U.S. Green Building Council for use with their LEED® New Construction rating sy§tem. The City of Rohnert Park has modified it slightly for use with their Green Building Ordinance. Attachment 3 Selected Possible Points' Points - 0 1 0 mum Prereq 1 Fundamental Commissioning Not Required for Rohneri Park Prereq 2 Minimum Energy Performance Required Prereq 3 CFC Reduction in HVAC&R Equipment Required Credit 1.1 Optimize Energy Performance - Lighting Power 1 to 3 r�1Option A: Reduce lighting power density to 15% below the standard 1 Option B: Reduce lighting power density to 25% below the standard 2 0ptlon C: Reduce lighting power density to 35% below the standard 3 Credit 1.2 Optimize Energy Performance - Lighting Controls 1 Credit 1.3 Optimize Energy Performance - HVAC 1 to 2 Option A: Equipment Efficiency and Zoning & Controls 1 to 2 Option B: Reduce Design Energy Cost 1 to 2 Credit 1.4 Optimize Energy Performance - Equipment and Appliances 1 to 2 70% of ENERGY STAR eligible equipment is ENERGY STAR rated 1 90% of ENERGY STAR eligible equipment is ENERGY STAR rated 2 Credit 2 Enhanced Commissioning 1 Credit 3 Ener Use, Measurement & Payment Accountability. 1 to 2 Energy A: Projects with area less than 75% of total building area 1 to 2 Case B: Projects with area 75% or more of total building area 2 71 Credit 4 Green Power 1 LEED® for Commercial Interiors v2.0 Rohnert Park Project Checklist (Self -Certifying) Project Name: Project Address: Selected Possible Points' Points" 0 0 -. Credit 1 Site Selection 1 to 3 OSelect a LEED Certified Building 3 OR Locate the tenant space in a building with following characteristics: 1 to 3 Option 1A Brownfield Redevelopment 1/2 Option 1B Stormwater Management: Rate and Quantity 1/2 Option 1C Stormwater Management: Treatment 1/2 Option 10 Heat Island Reduction: Non -Roof 1/2 Option 1E Heat -Island Reduction: Roof 1/2 Option 1F Light Pollution Reduction 1/2 Option 1G Water Efficient Irrigation: Reduce by 50% 1/2 Option 1 H Water Efficient Irrigation: No Potable Use or No Irrigation 1/2 Option 11 Innovative Wastewater Technologies 1/2 Option 1J Water Use Reduction: 20% Reduction 1/2 Option 1K Onsite Renewable Energy 1/2 to 1 Option 1L Other Quantifiable Environmental Performance 1/2 to 3 , Credit 2 Development Density and Community Connectivity 1 Credit 3.1 Alternative Transportation: Public Transportation Access 1 Credit 3.2 Alternative Transportation: Bicycle Storage & Changing Rooms 1 Credit 3.3 Alternative Transportation: Parking Availability 1 Selected Possible Points• Points - 0 0 •. Credit 1.1 Water Use Reduction - 20% Reduction 1 Credit 1.2 Water Use Reduction - 30% Reduction 1 Selected Possible Points' Points - 0 1 0 mum Prereq 1 Fundamental Commissioning Not Required for Rohneri Park Prereq 2 Minimum Energy Performance Required Prereq 3 CFC Reduction in HVAC&R Equipment Required Credit 1.1 Optimize Energy Performance - Lighting Power 1 to 3 r�1Option A: Reduce lighting power density to 15% below the standard 1 Option B: Reduce lighting power density to 25% below the standard 2 0ptlon C: Reduce lighting power density to 35% below the standard 3 Credit 1.2 Optimize Energy Performance - Lighting Controls 1 Credit 1.3 Optimize Energy Performance - HVAC 1 to 2 Option A: Equipment Efficiency and Zoning & Controls 1 to 2 Option B: Reduce Design Energy Cost 1 to 2 Credit 1.4 Optimize Energy Performance - Equipment and Appliances 1 to 2 70% of ENERGY STAR eligible equipment is ENERGY STAR rated 1 90% of ENERGY STAR eligible equipment is ENERGY STAR rated 2 Credit 2 Enhanced Commissioning 1 Credit 3 Ener Use, Measurement & Payment Accountability. 1 to 2 Energy A: Projects with area less than 75% of total building area 1 to 2 Case B: Projects with area 75% or more of total building area 2 71 Credit 4 Green Power 1 Selected Possible Pol6ts* Points - `Materials & Resources d w 14°Foirits Prereq 1 Storage and Collection of Recyclables Required Credit 1.1 Tenant Space, Long Term Commitment 1 Credit 1.2 Building Reuse, Maintain 40% of Interior Non -Structural Components 1 Credit 1.3 Building Reuse, Maintain 60% of Interior Non -Structural Components' 1 Credit 2.1 Construction Waste Management, Divert 50% From Landfill 1 Credit 2.2 Construction Waste Management, Divert 75% From Landfill 1 Credit 3.1 Resource Reuse, 5% 1 Credit 3.2 Resource Reuse, 10% 1 Credit 3.3 Resource Reuse, 30% Furniture and Furnishings 1 Credit 4.1 Recycled Content, 10% (post -consumer + 112 pre -consumer) 1 Credit 4.2 Recycled Content, 20% (post -consumer + 112 pre -consumer) 1 Credit 5.1 Regional Materials, 20% Manufactured Regionally 1 Credit 5.2 Regional Materials, 10% Extracted and Manufactured Regionally 1 Credit 6 Rapidly Renewable Materials 1 Credit 7 Certified Wood 1 Selected Possible Points* Points - 0' 0' IndoorEnvironmentaL°Quality'" ',:, st F kt :.' x : , • ,,;; - 17 Point` Selected Possible Points* Points - Prereq 1 Minimum IAQ Performance Required Prereq 2 Environmental Tobacco Smoke (ETS) Control Required Credit 1 Outside Air Delivery Monitoring 1 Credit 2 Increased Ventilation 1 " Credit 3.1 Construction IAQ Management Plan, During Construction 1 Credit 3.2 Construction IAQ Management Plan, Before Occupancy 1 Credit 4.1 Low -Emitting Materials, Adhesives and Sealants 1 Credit 4.2 Low -Emitting= Materials, Paints and Coatings 1 Credit 4.3 Low -Emitting Materials, Carpet Systems 1 Credit 4.4 Low -Emitting Materials, Composite Wood and Laminate Adhesives 1. Credit 4.5 Low -Emitting Materials, Systems Furniture and Seating 1 Credit 5 Indoor Chemical and Pollutant Source Control 1 Credit 6.1 Controllability of Systems, Lighting 1 Credit 6.2 Controllability of Systems, Temperature and Ventilation 1 Credit 7.1 Thermal Comfort : Compliance 1 Credit 7.2 Thermal Comfort - Monitoring 1 Credit 8.1 Daylight & Views - Daylight 75% of Spaces 1 Credit 8.2 Daylight & Views - Daylight 90% of Spaces 1 Credit 8.3 Daylight & Views -Views for 90% of Seated Spaces 1 Selected Possible Points' Points -- 1 1Project Totals (pre -certification estimates) 57 Points Certified: 21 to 26 points, Silver: 27 to 31'points. Gold: 32 to 41 points, Platinum: 42 to 57 points R _00- _00--_/.1 Percent of Total Possible Points 'Selected points pertain to those credits being used to meet the requirements of the City of Rohnert Park Green Building Ordinance. "Possible points are those points that are possible to get based upon the scope of work for the proposed project. This scorecard has been developed by the U.S. Green Building Council for use with its LEEDO Commercial Interiors rating system. The City of Rohnert Park has modified it slightly for use with their Green Building Ordinance. Credit 1.1 Innovation in Design: Provide Specific Title Credit 1.2 Innovation In Design: Provide Specific Title Credit 1.3 Innovation in Design: Provide Specific Title Credit 1.4 Innovation in Design: Provide Specific Title 1 1 Credit 2 LEEDI Accredited: Professional Selected Possible Points' Points -- 1 1Project Totals (pre -certification estimates) 57 Points Certified: 21 to 26 points, Silver: 27 to 31'points. Gold: 32 to 41 points, Platinum: 42 to 57 points R _00- _00--_/.1 Percent of Total Possible Points 'Selected points pertain to those credits being used to meet the requirements of the City of Rohnert Park Green Building Ordinance. "Possible points are those points that are possible to get based upon the scope of work for the proposed project. This scorecard has been developed by the U.S. Green Building Council for use with its LEEDO Commercial Interiors rating system. The City of Rohnert Park has modified it slightly for use with their Green Building Ordinance. Agenda Packet Preparation TIMELINES for Regular City Council Meetings {This section for City Clerk Use Only) held on the 2nd & e Tuesdays of each month: • Resolutions (other than standard formats for authorizations and approvals), Ordinances & Agreements to Assistant City Attorney via email for review and approval as to form DUE no 10/13/09 City Council Agenda later than NOON Three (3) Mondays prior to Council meeting date • Agenda items to City Manager via email for his review and responding "email authorization", ITEM NO.8 synchronized with above timeframe of Assistant City Attorney review, and an email copy to the City Clerk for drafting agendas • Agenda Items with attachments via email and a total of twenty (20) complete hard copy sets with 2 sets single -sided & 18 sets double-sided/stapled to City Clerk DUE no later than NOON Two (2) Fridays prior to Council meeting date • Agenda Draft review by Mayor, City Manager, Assistant City Attorney, City Clerk no later than Tuesday morning One (1) week prior to Council meeting date • Agenda Packets distributed to City Council and Agendas posted/distributed/mailed on Thursday afternoon One (1) week prior to Council meeting date in compliance with Rohnert Park Municipal Code Section 2.08.020 and related Resolution No. 2008-173 CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: October 13, 2009 Department: Administration / Recreation Submitted By: Dan Schwarz, Interim City Manager Guy Miller, Recreation Services Manager Submittal Date: October 2, 2009 Agenda Title: City Pools — Review of public outreach process and results regarding future uses of Alicia and Ladybug Pool sites Requested Council Action: Provide direction to staff regarding future uses of Alicia and Ladybug pool sites. Summary: Background At its May 26, 2009 meeting, the Council considered whether to suspend use of Alicia and Ladybug pools for the 2009 swim season due to low attendance and costly mandated improvements required at both pools. To meet the requirements of a Compliance Notice from the County of Sonoma Department of Emergency Services, staff had previously recommended converting from the .use of chlorine gas to the use of sodium hypochlorite at all City pools. The Council was further advised that both Alicia and Ladybug pools would require costly improvements to comply with the Virginia Graham Baker Act (regulating pool drainage systems) and that a failure to comply could result in civil and criminal penalties. In the case of Alicia Pool, these improvements would necessitate major reconstruction of the facility. Council was advised that such improvements could not be accomplished in time for the 2009 swim season. Following this discussion, the Council directed staff to close both Alicia and Ladybug pools for the 2009 swim season. To mitigate any inconvenience to residents due the pool closures, Council authorized staff to offer a program for free weekend swim at Benicia,. Honeybee and Magnolia pools for the 2009 swim season. The Recreation Department received one resident complaint regarding the closure of Ladybug Pool and no complaints regarding the closure of Alicia Pool. City Pools Page 2 Community Meetings and Surveys The Council further directed staff to engage residents in a series of community outreach sessions concerning the future of the two pool sites. Rohnert Park residents were invited to attend one of three community meetings to view a PowerPoint presentation and various display boards featuring spray parks and other recreation amenities, many of which were identified in the Parks and Recreation Facilities Master Plan ("PROS Report"). Community meetings were held July 8th at City Hall, July 11th at Burton Avenue Recreation Center, and July 18th at Ladybug Recreation Center. All of the community meetings were noticed as special joint meetings of the City Council and Parks and Recreation Commission to allow members of the those bodies to attend. Not including members of the City Council and the Parks and Recreation Commission, two residents attended the July 8th meeting, five residents attended the July 11 `h meeting, and eight residents attended the July 18`h meeting. Following the PowerPoint presentation, those in attendance were encouraged to provide feedback regarding the improvement and continued operation of the two pools, the pros and cons of other recreational amenities presented, and additional ideas for recreational amenities that would be suitable for the Alicia and Ladybug pool sites. Written comments were provided through completion of a survey form and by posting comments on the display boards via post -it notes. Those who were unable to attend one of the three community meetings were encouraged to complete an online survey or download and complete a survey form. Summary of Survey Responses Residents were asked to list and rank their top three choices for recreational amenities they would like to see at each pool site. To rank and compare responses, each first choice was assigned 3 points, each second choice was assigned 2 points and each third choice was assigned 1 point. The graph below depicts the results for both pool sites: 60 SO 40 30 20 10 0 Qom �a �`a# oQ'Qa� ��e\\ aQQoo\ Qo Jia �aJ O �,� e O Jo �. c?C� JQ� JC Qa.�\ er0 Q\ PQJa ��o Lo�cc ��e o`y ■ Alicia ■ Ladybug Aquatic playgrounds (also known as spray parks) were overwhelmingly favored at both pool sites. Group picnic areas were also favored at both pool sites, and many residents expressed an interest in combining the two amenities. Survey Respondent Statistics The City received 19 completed surveys. Residents were asked to indicate the numbers and ages of members of their household. Twelve surveys were from households that included children age 12 and under, four surveys were from households that included children ages 13 to 18, and four surveys were from adult households. Residents were also asked to indicate the section of Rohnert Park in which they live. Surveys were received from residents in the A, B, D, E, F, G, H, L, M, and R sections. One survey was received from the RPX area west of Highway 101. Summary of Community Feedback Below is a summary of survey and post -it notes comments provided regarding the recreational amenities presented, other ideas for the pool sites, and feedback on City pools and recreational facilities in general. Amenity Comments Aquatic Playground. Good for children who can't swim Will draw lots of families Great for birthday parties Will be an asset to the community _ Ideally combined with an adjacent group picnic area Prefer one large spray park over many smaller spray parks Water parks in Roseville area and Orem, UT recommended as models Should develop different areas within the park for different age groups Has already used spray park in City Center Plaza twice Willing to pay low admission fee: Favored designs: #1, #3, #8, #9 Design #10 would suit children under 5 only Group Picnic Area Preferred at both parks Ideally combined with adjacent spray park or other amenity The bigger the better Prefer to have structure with permanent tables and benches Would like some tables with checker/chess board tops Combine open structure with existing building at Ladybug Park for educational events, classes, workshops, etc. Preferred design: #3 Other favored designs: #7, #8, #10 Community Garden Preferred at Ladybug Park - more room Garden at Alicia Park would be useful to nearby apartment and condo residents Garden plots could be assigned to neighborhoods Can be become unsightly and attract rodents Skate Park/Features Suitable at Ladybug Park — not too close to homes Not suitable at Alicia Park—would disturb baseball and other park uses A park would be a better draw, but a few skate features would be nice Develop world class competitive park to draw people Dual -use skate park good idea Limits use to small part of population - would rather see amenities more inclusive of other age groups City Pools Page 2 Amenity Comments Horseshoes/Bocce Good for big family events/BBQs Ideally combined with a bigger feature (group picnic are., Should have covers or shading Could be a draw for teams/tournaments Favored designs: #5 (horseshoes); #3 (bocce) Dog Park Could use a more centrally located dog park — Roberts Lake overused Dogs run off -leash at Ladybug Park —would be better to have delineated area away from playground/picnic areas Dog park at Ladybug Park would have a detrimental effect on water quality in the Laguna de Santa Rosa Would serve dog community only Ecology Center Recommended for Ladybug Park See letters from Cotati Creek Critters and CCORP Other Comments A and L pools are aging and should be decommissioned — save on long-term staffing and PG&E costs Most apartments and condos already have pools Would like to have one indoor pool/Olympic sized pool/year-round pool Other pools could use expansion of gated areas — separate picnic areas Would like more shade at Honeybee Pool Would like earlier start time for family swim (4 or 5 pm) Should develop combination of amenities at both parks Should develop different amenities at each park Keep tennis courts at Ladybug Park Add benches to all parks Recreational facilities and programs are amenities that should be cherished and. whose value should be measured through improved quality of life. Staff also received the attached letters from Cotati Creek Critters and Concerned Citizens of Rohnert Park (CCORP) in support of an Ecology Center at Ladybug Park. Parks and Recreation Commission Recommendation On August 17, 2009, staff presented the results of the community outreach process to the Parks and Recreation Commission. With Commissioner Borr absent, the Commission unanimously adopted a motion to recommend closing Alicia and Ladybug pools and replacing them with aquatic/spray parks combined with group picnic areas. Council Direction Staff is seeking further Council direction regarding the future use of the Alicia and Ladybug pool sites. Both of the pools are located in the City's redevelopment area, and staff has determined that the use of redevelopment bond funds could be used to make improvements to the existing pools or decommission and replace the pools with other amenities. In either case, ongoing maintenance and any staffing for the recreational amenities would be funded by the General Fund. Enclosure: Community Outreach PowerPoint Presentation Letters from Cotati Creek Critters and CCORP Minutes for the August 17, 2009, Parks and Recreation Commission Meeting CITY ATTORNEY'S REVIEW: Relevant documents for this agenda item have been reviewed and approved as to form by the City Attorney. CITY MANAGER'S RECOMMENDATION: O Consent Item (X) Regular Time ( ) Approval O Public Hearing Required ( ) Not Recommended O Submitted with Comment (X) Policy Determination by Council ( ) City Comments: Per Interim City Manager's review and direction for distribution of this agenda item. I City of Rohnert Park - Alicia and Ladybug Pool Sites Goals of this Community Meeting • Explain why it was necessary to close Alicia and Ladybug Pools • Solicit citizen'sinput on :possible alternate uses for the pool sites • Present alternate use concepts Form a consensus for future use of each site • Gather input on design details and new features 10/2/2009 f 1 City of Rohnert Park - Alicia and Ladybug Pool Sites. 7WRV­w�e made the ec-s�r�m o c ose Alicia and Ladybug Pools • New Federal Legislation required the drains to retrofitted to the. new anti=entrapment covers. • The city was put on notice by the Sonoma County Department of Emergency Services to stop using gas chlorine and convert our system to another type of disinfectant. • Alicia Pool requires significant -plumbing improvements to meet current health code. • The estimated cost for improvements is $68,000 for Ladybug Pool and $164,000 for Alicia Pool. • Alicia and Ladybug Pools are the oldest pools in the city. • Have the lowest attendance. • Are the smallest pools in the city. • Other pools are located inclose proximity. • The city is experiencing a severe financial crisis at this time. • The operational deficit for these two pools is approximately $50,000 per year for each pool. • Because. there are so many pools in Rohnert Park it would be very difficult to reduce this operating deficit. 10/2/2009 City of Rohnert Park - Alicia and Ladybug Pool Sites Alicia Pool Site 10/2/2009 3 City of Rohnert Park - Alicia and Ladybug Pool Sites Current Trends in Aquatics "The trend of building swimming pools with flat surfaces and deep water is fading. Today, children and families are attracted by more dynamic aquatic - environments, with water play structures, moving - water, slides, and lounge spaces adjacent to water entry. Aquatic facilities should be designed to include the appropriate balance of traditional designs and new attractions, and should consider sources of revenue to offset costs": 2oo8 Rohnert Park Parks and Recreation Facilities MasterPlan Aquatic Playgrounds What is an Aquatic Playground? • An Aquatic Playground is a recreational area designed specifically for interactive water play. • Unlike swimming and wading pools, aquatic playgrounds have no standing water. Aquatic Playgrounds improve a public space and provide an ideal setting for family recreation. 10/2/2009 rd City of Rohnert Park - Alicia and Ladybug Pool Sites Aquatic Playgrounds, Can be an option to a swimming pool • Cost less to install than swimming pools • Cost less to maintain than swimming pools • Are safer since there is no standing water (do not require lifeguards) • Provide stimulating interactive aquatic play *'Stimulate children's senses Are programmable for interactive fun • Are kid -friendly • Are safe • ADA Friendly and Compliant! 10/2/2009 5 City of Rohnert Park - Alicia and Ladybug Pool Sites 10/2/2009 0 City of Rohnert Park - Alicia and Ladybug Pool Sites Bocce Ball Courts This ancient game, whose modern adaptation most closely resembles bowling, requires skill, strategy and just a little luck. Bocce ball is,a great game to .play outside on a beautiful day. It is highly popular among seniors, but youths are sure to enjoy this Accuracy game: "Residents are interested in new passive recreation features in the park system. Bocce ball is a popular social activity and there are numerous areas within the existing Rohnert Park system that can accommodate the development of a bocce ball court." 2oo8 Rohnert Park Parks and Recreation Facilities MasterPlan I 10/2/2009 VA City of Rohnert Park - Alicia and Ladybug Pool Sites Skate Parks and Skate Features, "A city=wide skate park can serve as the center for skateboarding activity in Rohnert Park and serve the entire community. " "Skate features offer a skate experience for younger children and are appropriate in neighborhood parks where feasible. Skate features, such as grind rails, benches or modular ramps can be specifically designed for a location.' aoo8 Rohnert Park Parks and Recreation Facilities Master Plan Skate Parks and Skate Features Skate Parks are much larger then Skate Features and provide'a central area activity area which can serve the entire community. • Skate Features are areas incorporated into a park or other facility that provide a smaller venue for skating. They do not provide as wide a range of ramps, rails, steps and other skate features as you would find, in a Skate Park, 10/2/2009 City of Rohnert Park - Alicia and Ladybug Pool Sites Group Picnic Area "The Rohnert Park system includes numerous small picnic areas that can support a family -scale event, but not any areas that can support larger groups. The development of group picnic areas will afford residents and visitors the opportunity to gather and utilize the Rohnert Park system:' 10/2/2009 City of Rohnert Park - Alicia and 10/2/2009 Ladybug Pool Sites Dog Park & Dog Agility Area "The Rohnert. Park system currently. supports a basic network of dog parks that make good use of ` underutilized park areas. Current dog park developments are being built to provide play experiences for dogs of all size and age, and future dog parks may be separate facilities or integrated into overall park design." 10 City of Rohnert Park - Alicia and Ladybug Pool Sites Horseshoe -Pitching Area • It was recently estimated that upwards. of fifteen million enthusiasts enjoy pitching horseshoes in the United States and Canada, in tournaments, leagues, recreation areas and backyards. In this day of weight -watching, what better way to exercise than walking, bending and reaching? These are integral parts of this great sport. Game -related injuries are rare, and doctors have repeatedly stressed. the beneficial aspects of this sport. American Horseshoe Pitching Association 10/2/2009 11 City of Rohnert Park - Alicia and Ladybug Pool Sites Horseshoe Pitching Area Doyle Park, SR Home of the Sonoma County Horseshoe Club w Community Garden Benefits of Community Gardens: • Improves the quality of life for people in the garden- • Provides a catalyst for neighborhood and community development • Stimulates Social Interaction • Encourages SeI&Refiance • Beautifies Neighborhoods • Produces Nutritious Food • .Reduces Family Food Budgets • Conserves Resources • Creates opportunity forrecreation, exercise, therapy, and education • Preserves Green Space • Creates income opportunities and economic development • Reduces city heat from streets and parking lots • Provides opportunities for intergenerational and cross=cultural connections American Community Garden Association 10/2/2009 12 sr Iry R TJ aIo A` X: ti,J .y COTATI CREEK CRITTERS N restoring the native plants of the Laguna de Santa Rosa N it ♦ ♦ ♦ ♦ ♦ it ♦ ♦ ♦ is ♦ ♦ ♦ ♦ ♦ ♦ • ♦ ♦ ♦. ♦ It ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ It ♦ It ♦ ♦ ♦ ♦ ♦ f ♦ ♦ ♦ ♦ 1 ♦ ♦ The City Manager City Manager's Office Rohnert Park City Hall 130 Avram Avenue Rohnert Park, CA 94928 July 31, 2009 Dear City Manager understand that the City of Rohnert Park is in the process of considering potential, alternative uses for the swimming pool area in Ladybug Park. Cotati Creek Critters has been involved, for several years, with running a volunteer -based habitat restoration project along a section of the Laguna de Santa Rosa channel that runs through Cotati and a part of Rohnert Park, adjacent to and also immediately downstream from Ladybug Park. Cotati Creek Critters is fiscally sponsored by the Laguna de Santa Rosa Foundation, a 501(c)3 registered nonprofit, and has received grant -funding from the California Department of Water Resources, and the City of Santa Rosa. Our current project is funded by the .Sonoma County Water Agency with support from the City of Cotati. understand that one of the proposed uses for the area under discussion is for an Ecology Center, with spaces for information and educational events. This would be a wonderful location for such a use, as Ladybug Park lies at the beginning of the mainstem of the.Laguna'de Santa Rosa, one of Sonoma County's most environmentally significant and biologically diverse wildlife areas. This, perhaps in conjunction with demonstration gardens, could become a wonderful. center for inspiring and creative educational events and activities, with the potential for collaboration with many other organizations and nonprofits involved with sustainability, water conservation, environmental education, etc. Conversely, but for the samereasons of its geographical location, I was concerned to learn that one of the proposed uses was for a.dog park, as any runoff, from a dog park would' have a detrimental effect immediately downstream in the Laguna channel and beyond. Water from the Ladybug Park area flows downstream into the main body of the Laguna de Santa Rosa waterway, which joins the Russian River north of Forestville, and then out to the Pacific Ocean at Jenner. Along with its hands-on restoration efforts, Cotati Creek Critters' mission includes raising awareness of this interconnection and of how the choices we make in. our everyday lives impact the environment around us. We have taken part in the annual Russian River First Flush water quality monitoring ..event, which has. shown exceptionally high levels of ecoli bacteria in the Laguna channel in Cotati. Having a dog park situated upstream from here would certainly have a negative impact on water quality in the Laguna with many implications for ecology and wildlife not to mention the concerns of the relevant regulatory agencies. I'm sorry we were not able'to attend the meetings on this topic. We would welcome any opportunity to discuss these issues further. I hope that the City of Rohnert Park will recognize the many potential benefits of supporting an Ecology Center in. Ladybug Park. Sincerely Jenny Blaker — Outreach Coordinator jenny@creeks.cotati.info — 707 792 4422 0 It ♦ ♦ it ♦ ♦ ♦ ♦ It ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ .♦ At ♦; ♦ ♦ ♦ ♦ ♦ ♦ It ♦ ♦ ♦ ♦ i • ♦ ♦ ♦ ♦ ♦ ♦ ♦ It ♦ ♦ ♦ ♦ It ♦ ♦ Mailing address: Cotati Creek Critters, Cotati City Hall, 201 W. Sierra Ave., Cotati, CA 94931 www.CotatiCreekCritters.inf o Cotati Creek Critters is fiscally sponsored by the Laguna de Santa Rosa Foundation, funded by Sonoma County Water Agency and supported by the City of Cotati. CCORP Concerned Citizens of Rohnert Park RECEI E Guy Miller Rohnert Park Department of Parks and Recreation AUG _ 5 2009 5401 Snyder Lane Rohnert Park CA 94928 CITY OF ROHNERT PARK July 31, 2009 RE: Ladybug Pool Site Conversion At the July Meeting of CCORP, members voted to support the concept of an Ecology Center/Institute to replace the current pool at Ladybug Park. The site is unique in the city as it sits at the headwaters of an .important geographic feature of Sonoma County, the Laguna de Santa Rosa Watershed. The city has an opportunity to do something to highlight this feature while providing neighbors and. all city residents with a facility where they can learn about our natural environment, conservation, gardening, food preservation, and various, home arts. The term "ecology" comes from the Greek "oikos", meaning household. Thus the designation of the building would cover a broad array of topics and interests in the community. We prbpose that the city consider removing the existing pool and adjacent buildings to create a simple building which would accommodate up to 75 people, and include both indoor.and outdoor spaces for activities. Design features might include a display area, a kitchen classroom, and an outside patio for outdoor education, especially for children, as well as demonstration gardens. An Ecology Center could be accomplished in,partnership with other organizations. The Sonoma County Water Agency has a remote environmental center which they might like to replace with something nearer to the public, plus they own the swath of park land adjacent to the pool site. Codding Enterprises has their steel frame factory nearby and may be able to partner with this project, which could be a model of energy efficiency, water conservation, and sustainability. Thank you for this opportunity to offer this proposal on behalf of CCORP. Sincerely, ` Wendy Horton Grie Wilson Cc ban Schwarz, City Manager 1 Parks and Recreation Commission August 17, 2009 The Rohnert Park Parks and Recreation Commission met this date at 6:30 p.m. for a regular meeting at the Rohriert Park city offices, 130 Avram Avenue, Rohnert Park. The meeting was called to order -at 6:30 p.m: with Vice Chair Aronis presiding.. Roll Call Present: (4) • Commissioners Aronis, Bird, Borr, Griffin and Hotaling Absent: (1) Commissioner -Bird Also present for all or part.of the meeting was Guy Miller, Recreation Services Manager, -and-John McArthur, Utilities/General Services Director.. Approval of Minutes — Upon motion by Commissioner Borr and second by Commissioner Hotaling,-the minutes for the meetings -of June 15 and July 8 were unanimously approved as submitted.. Unscheduled Public Appearances—: Shelley Melville, 1164 Elvera Street, RohnertPark, informed the commission that she runs the Sweet.Pea gift shoppe located in the Codding Recreation Center and asked how .the shoppe could be listed in the Activity Guide as well as,on the City's -web site, Manager Miller responded that -it can be included in the next guide and on the website. Ms. Melville offered to email the information to him. • City Budget — Manager Miller updated the commission on the city budget. He informed them that the Recreation Department is being reduced to 2 full time positions, Recreation . Services Manager and a Recreation Supervisor at the Sports and Fitness Center. A half time position at the Codding Recreation Center (senior center) is in open recruitment 'now. He advised that some programs that will be discontinued due to fewer staff, but this -is still being evaluated: In response to a question from Vice Chair Aronis, he gave a brief update.on recreation departments in surrounding communities. Alicia and Ladybug Pool Community Meetings — Commissioner Aronis thanked Manager Miller and Interim City Manager Schwarz for conducting the public meetings to solicit input from the community.. Manager Miller gave an update on the closures of Alicia and Ladybug Pools and a recap of the three community outreach meetings that were held. He stated the public was given an opportunity to comment at the meetings, and surveys were .'made available. The information that was received was summarized, and he -referred the commission to the report they received. (A copy of the report is attached to the original copy of these minutes.) Following discussion of the report, he advised that staff is requesting that the commission make a recommendation to the city council on what to do with the two pools that were closed. Conui issioner Griffin made a motion that due to the cost of operating the pools and their proximity to other pools, the Commission recommends closing Alicia and Ladybug Pools and replacing them with an aquatics/spray park and group picnic areas. The motion was seconded by Commissioner. Borr.- The. Commission discussed the size of the spray parks Page l.of3 Rohnert Park Parks and Recreation Commission Minutes — August 2009 and how detailed their recommendation should be. Manager. Miller clarified that this . -matter will probably comeback to the Commission once the projects get to the design. phase. Commissioner Borr asked to amend the original motion to specify that the Alicia Pool. location have a larger more grandiose playground and group picnic area since it is centrally located. Following further discussion, the amendment died for lack of a second. The original motion passed unanimously. Skateboarding at Civic Center Plaza and the Community Center Complex — Manager Miller stated that. as soon as the new civic center plaza was open, -skateboarders started using it. • Temporary'signs prohibiting skateboarding have been put up, but there is nothing in the. existing'municipal code that specifically prohibits skateboarding in any public *area. -He referred to his memo dated 8/11/09 regarding changing the wording of the existing Municipal Code Section 10.70.010. (A copy of the memo is attached..to the:original.copy- of these minutes.) Enforcement and proposed language of the code were discussed. Commissioner Griffin made' a motion to accept staffs recommendation to amend the municipal code as stated in Manager Miller's memo: "No person shall operate a• skateboard in the Civic Center Plaza 'or Community Center Plaza or on any private or public areas which areused as shopping centers and which areas are zoned for commercial use." The motion was seconded by Commissioner Borr and passed on a unanimous vote. Committee Reports: ] . Park Sponsorship Committee — Commissioner Aronis had no report. .2. Golf Oversight Committee - Commissioner. Griffin reported the committee hasn't mei: 3. Bicycle Committee- Liaison — Liaison/Commissioner Griffin said he was unable to attend the last meeting, but Commissioner Bird had attended and will have a report at the next meeting. 4. Creeks* Committee Liaison—;Liaison/Commissioner Griffin.reported they hadn't met. S.. Senior Citizen's Advisory Commission Liaison— Commissioner Aronis had- no report. Matters to/from Commissioners.- John ommissioners:John McArthur - Manager Miller introduced John McArthur, the Director of the Public Works Department. Director McArthur made a brief report on the department -including the landscaping contract which the city has taken oveneffective last week. He explained he is trying to assume more responsibilities in-house to save the city money, as well as taking a more active role in recreation and parks. Some public works employees will be relocating to the community center complex so they will have more of a presence. He answered questions from the commission. Vice Chair Aronis briefly'discussed the park sponsorship program the Commission is trying to form to help get more amenities for parks and informed Director McArthur that Page 2 'of 3 Rohnert Park Parks and Recreation Commission Minutes — August 2009 i the'coinmittee will be contacting him. Director McArthur said one of his goals is to use more non-profit groups in the city and referred the SCAT) D and OADS groups that are currently being used by his department. CPRS Conference — Commissioner Griffin asked about attending the CPRS conference being held in Palm Springs next year. Manager Miller advised that the travel budget has been eliminated. Golis Park Baseball Field — Commissioner Griffin asked if the problems between the dog group and the baseball have been alleviated. Manager Miller reported there haven't been any problems this year. ; Snyder Lane Property — Commissioner Hotaling asked about, the vacant property on Snyder Lattice that is such an eyesore. Director McArthur said he heard a rumor that public safety maybe working with the county fire district to take care of the problem. :. Skate Park Proposal - Commissioner Griffin asked if the commission could get a report from the city council about the status of the skate park proposal for the Community Center. . .Complex. Manager Miller said he would ask.. - Adjournment — There being no further business before the commission, the meetingadjourned at 7:25 p.m. AK� Vice Chair Aronis Guy. tiller, Recreation Services Manager Secretary Page 3 of 3. Agenda Packet Preparation TIMELINES for Regular City Council Meetings (This section for City Clerk Use Only) held on the 2nd & 4th Tuesdays of each month: • Resolutions (other than standard fofmats for authorizations and approvals), Ordinances & Agreements to Assistant City Attorney via email for review and approval as to form DUE no later than NOON Three (3) Mondays prior to Council meeting date 10/13/09 City Council Agenda • Agenda items to City Manager via email for his review and responding "email authorization', synchronized with above timeframe of Assistant City Attorney review, and an email copy to the ITEM NO. 9 City Clerk for drafting agendas • Agenda Items w/attachments via email and twenty (20) complete hard copy sets with 2 sets single -sided & 18 sets double-sided/stapled to City Clerk DUE no later than NOON Two (2) Fridays prior to Council meeting date • Agenda Draft review by Mayor, City Manager, Assistant City Attorney, City Clerk no later than Tuesday morning One (1) week prior to Council meeting date • Agenda Packets distributed to City Council and Agendas posted/distributed/mailed on Thursday afternoon One (1) week prior to Council meeting date in compliance with Rohnert Park Municipal Code Section 2.08.020 and related Resolution No. 2008-173 CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: October 13, 2009 Department: City Attorney's Office Submitted By: City Attorney's Office via James Atencio, Assistant City Attorney Submittal Date: October 8, 2009 Agenda Title: Executive Recruitment Services Requested Council Actions: Evaluate Proposals for Executive Recruitment Services and Determine Next Step in Consultant Selection Process Summary: At its August 25, 2009 meeting, the City Council authorized issuance of a Request for Proposals for executive recruitment services to assist in recruiting a City Manager. The City received ten (10) proposals,. each of which were provided to Councilmembers prior to the September 22, 2009 meeting. At its September 22, 2009 meeting, the City Council discussed the recruitment process which included discussion by some Councilmembers of rejecting all proposals and conducting the City Manager recruitment in-house. You will find as an attachment to this staff report, a memorandum from Mayor Breeze outlining her suggestions with regard to this issue. As no decision was made, the Council concurred to bring this item back to the Council at this meeting. The consultants that submitted proposals are listed below in order of proposed compensation from highest to lowest: Consultant Location Compensation] 1. CPS Human Resource Services Sacramento, CA $29,750 2. Ralph Andersen & Associates Rocklin, CA $25,000 3. The Mercer Group Weimar, CA $24,500 4: Slavin Management Consultants Mesa, AZ $22,816 5. Alliance Resource Consulting, Inc Long Beach, CA $22,500 6. Peckham & McKenney Sacramento, CA $22,500 1 Compensation includes the highest reimbursable expense figure quoted. Actual expenses may be lower 1238070v1A 80078/0012 7. William Avery & Associates Los Gatos, CA $20,900 8. Bob Murray & Associates Roseville, CA $19,500 9. Mathis Consulting Group Napa, CA $18,900 10. The HR Matrix Santa Rosa, CA $125/$95 per hourz Based on direction from the Council to date, the following are possible options for the Council to consider: (1) select one proposal; (2) select the top proposals and invite those finalists to be interviewed by the Council; or (3) terminate the executive recruitment selection process and direct staff to conduct the City Manager recruitment in house. The proposals along with a matrix summarizing them were provided to the Council in its September 22, 2009 staff report on this item. As a result, they are not being re -distributed in this report. Should any Councilmembers need additional copies of any of the proposals or the matrix, please contact the City Clerk. CITY ATTORNEY'S REVIEW: Relevant documents for this agenda item have been reviewed and approved as to form by the City Attorney. CITY MANAGER'S RECOMMENDATION: ( ) Consent Item (X) Regular Time ( ) Approval ( ) Public Hearing Required ( ) Not Recommended () Submitted with Comment (X) Policy Determination by Council ( ) City Comments: Attachment: Memorandum from Mayor Breeze 2 Proposal includes option of paying on a retained fee basis at 18% of first year's total cash compensation 2 1238070v1A 80078/0012 AMIE BREEZE MAYOR CITY OF ROHNERT Date: To: Council Subject: Manager PARK - � October 7, 2009 Members of the City Recruitment of a City I respectfully recommend an option to recruit a new City Manager compared to hiring a consultant from outside the community. This option will save the City the $20,000 to $30,000 cost of hiring a consultant. believe that the City Council and community will retain greater control over the recruitment process. In addition, this process will still allow members of City staff to apply for the City Manager position without creating aconflict-of-interest. also believe this process will result in a selection more quickly than if the City Council employed an outside consultant. In addition, please consider that S if the City Council were to run an ad in the League magazine, the Council will attain applicants from the same applicant pool that a consultant will bring to the table. The entire City Council can be the selection committee. If the full Council does not want to be the selection committee, an Ad - Hoc committee could be created: Since'this is a personnel matter, I assume that these. meetings could be executive sessions until the full Council makes a final decision. . - I Whether or not we hire a consultant, I propose that the Council will want to undertake the following steps anyway: Proposed Steps: Direct staff to prepare a job, announcement Run ad in League Magazine Brochure Post on Web Site Council to prepare supplemental questions for applicants to answer in application - - I Council to prepare a list of qualifications/experience/knowle dge of optimal candidate Accept applications (for one month after ad appears in League magazine) Mailed to City Clerk in sealed envelopes Full Council or Ad -Hoc committee opens and reviews the envelopes in executive session Council or Ad -Hoc committee interviews applicants and selects finalist. City Staff conducts background check, similar to PSO background checks City Council and City Attorney negotiates contract -with City Manager candidate City Council votes on contract in Open Session (This Section for City Clerk Use Only) 10/13/09 City Council Agenda ITEM NO. 10(1)(a) City of Rohnert Park • 130 Avram Avenue • Rohnert Park, California 94928 . . Phone (707) 588-2226 • Fax (707) 792-1876 • www.rpcity.org ROHNERT PARK CITY COUNCIL ECONOMIC DEVELOPMENT COMMITTEE MEETING Wednesday, September 23, 2009,1:30 p.m. ' City Hall, 2nd Floor Conference Room #2A 130 AvramAvenue, Rohnert Park, California Committee Members: Arnie Breeze, Mayor Gina Belforte, Vice Mayor City Staff Dan Schwarz, Interim City Manager Linda Babonis, Housing and Redevelopment Manager 19",11.1m Call to Order/Roll Call 1. Public Comments 2. Banner Program Update Item: Banner design, dimension and material. 3. CDC Budget Update. and Finance Review 4. Other matters Adjournment Any writings or documents related to items of business referred to on this Agenda that are subject to .disclosure and submitted to the members of the Economic Development Committee after distribution of the agenda packet will be available for public inspection in the City Manager's Office at 130 Avram Avenue, Rohnert Park, CA during normal business hours. Disabled Accommodation: If you have a disability which requires an accommodation, an alternative format, or another person to assist -you while attending this meeting, please contact (707) 588-2226 as soon as possible to eure arrangements for accommodation. Posted this 18th day of September, 2009 Housing & Redevelopment Manager Z4 (This Section for City Clerk Use Only] 10/13/09 City Council Agenda ITEM NO. 10(1)(b) ROHNERT PARK CITY COUNCIL REFUSE and RECYCLING COMMITTEE MEETING .AGENDA Wednesday September 30, 2009 4:00 P.M. Rohnert Park Administrative Offices -Council Chambers 130 Avram Avenue Committee Members: Gina Belforte, Vice Mayor Pam Stafford, Council Member City Staff: Dan .Schwarz, Interim City Manager Sandy Lipitz, Director of Administrative 'Services Cathy Orme, Accounting Manager John McArthur, Director of Utilities/General Services 4:00 p.m. REGULAR SESSION — Open to Public 1) Call to Order 2) Public Comments, if any 3) Discussion of Temporary Debris Box Contract (a) Renew or New Contract 1. Exclusive vs. Non-exclusive 2, Final extension — one year (b) Refuse Budget 1. Rate Stabilization 2. Diversion Education 4) Food Waste Pilot Program (a) Steve McCaffrey RPD 5) Public Comment 6) Adjournment 1) Posted in accordance with state law. 2) Disabled .Accommodation: If you have a disability which requires an interpreter or other person to assist you while attending this meeting, please contact the City Offices at (707) 588.2226 at least 72 hours prior to the meeting to ensure City accommodations. Any writings or documents related to items of business referred to on this Agenda that are subject to disclosure and distributed with the agenda or handed out at the meeting will be available for public inspection in the City Manager's Office at 6750 Commerce Boulevard, Rohnert Park CA during normal business hours. FOR ACCESSIBLE MEETING INFORMATION CALL: (707) 543-3350 ADD: (707) 543-3031 WATER ADVISORY COMMITTEE AND TECHNICAL ADVISORY COMMITTEE MONDAY: OCTOBER 5, 2009 Laguna Treatment Plant (This Section for City Clerk Use Only] City of Rohnert Park 10/13/09 City Council Agenda ITEM NO: 10.2.a 4300 Llano Road, Santa Rosa, CA 9:00 a.m. (Estuary / Wetlands Conference Room) This is a combined WAC and TAC meeting. 1. Check In 2. Public Comment 3. Recap from the August 31, 2009 WAC/TAC Meeting and Approval of Minutes 4. Approval of the August 3, 2009 WAC/TAC Meeting Revised Minutes 5. SCWA Water Project Redirection and New Water Supply Strategies a. Response to Water Advisory Committee .Resolution b. Comments on New Water Supply Strategies c. Petition to Modify D1610 Minimum Instream Flow Requirements 6. Summer 2009 Water Contractor Statistics a. Lake Storage b. Percent Reductions from 2004 c. Water Conservation Programs Matrix d. Temporary Urgency Change follow up 6. Update on Agency Reorganization Activities 7. Biological Opinion Status Update 8. Items for next agenda 9. Check Out C:10ocuments and SettingslWidster%Local Settingffemporary Internet ReAOLKIMWAC TAC Agenda 100509 draft (2).doc Safqlta.Rosa {This Section for City Clerk Use Only) 10/13/09 City Council Agenda ITEM NO. 10(2)(b) Cloverdale Cotati .Office of the City Manager Healdsburg 100 Santa Rosa Avenue Petaluma . Room 10, Santa Rosa, CA 95404 Rohnert Park 707.543.3020 Fax: 707.543.3030 Santa Rosa www.srcity.org Sebastopol Sonoma Windsor MAYORS' AND COUNCILMEMBERS' ASSOCIATION OF SONOMA COUNTY Date: Time: l . 2. 3. 4. AGENDA Board of Directors Meeting Thursday, October 8, 2009 6:00 p.m. — Reception at the Cloverdale History Center, 215 North Cloverdale Boulevard -6:30 p.m. ; Board Meeting— Cloverdale History Center, 215 North Cloverdale Boulevard 7:00 p.m. — Dinner/General Membership Meeting — Hatcher Building, 204 North Cloverdale Blvd. (Across the street from the History Center) CALL TO ORDER: Association Chairperson Susan Gorin, City of Santa Rosa ROLL CALL Cloverdale Santa Rosa Cotati Sebastopol Healdsburg Sonoma Petaluma Windsor Rohnert Park APPROVAL OF MINUTES Board of Directors meeting of August 13, 2009 in Cotati, CA BUSINESS ITEMS A. Consider appointment to the: NORTH COAST RAIL AUTHORITY — to fill the vacancy created by the resignation of Eric Ziedricli of Healdsburg. This two year term will end March 2011. V B. Decision to support or not the Sonoma County Agricultural Preservation and Open Space District's Matching Grant Program. 5. NEW BUSINESS from the Floor 6. NEXT GENERAL MEMBERSHIP MEETING Host City: Petaluma, CA Date: TBD Place: .TBD Program: TBD 7. ADJOURNMENT: Adjourn to Thursday, date to be determined, in Petaluma, CA Posted in accordance with state law. Any writings or documents related to items of business referred to on this Agenda and that are subject to disclosure and. distributed with the agenda or handed out at the meeting will be available for public inspection in the City Manager's Office at 100 Santa Rosa Avenue, Santa Rosa, CA during normal business hours. Disabled Accommodation: If you have a disability which requires an interpreter or other person to assist you while attending this meeting, please contact (707) 543-3010 at least 72 hours prior to the meeting to ensure accommodations. f:\rnandc2009\100809\agenda\boardagenda.doc 11 3 #9/ City Of, --�Santa Rosa Office of the City Manager. 100 Santa Rosa Avenue Room 10, Santa Rosa, CA 95404 707.543.3020 Fax: 707.543.3030 www.srcity.org Cloverdale Cotati Healdsburg Petaluma Rohnert Park Santa Rosa Sebastopol Sonoma' Windsor MAYORS' AND COUNCILMEMBERS' ASSOCIATION OF SONOMA COUNTY Date: Time: AGENDA General Membership Meeting Thursday, October 8, 2009 6:00 p.m. — Reception at the Cloverdale History Center, 215 North Cloverdale Boulevard 6:30 p.m. — Board Meeting — Cloverdale History Center, 215 North Cloverdale Boulevard 7:00 p.m. — Dinner/General Membership Meeting — Hatcher Building, 204 North Cloverdale Blvd. . (Across the street from the History Center) CALL TO ORDER: Association Chairperson Susan Gorin, City of Santa Rosa ROLL CALL Cloverdale Santa Rosa Cotati Sebastopol Healdsburg Sonoma Petaluma Windsor Rohnert Park 3. APPROVAL OF MINUTES General Membership Meeting, August 13, 2009 in Cotati, CA 4. TREASURERS REPORT 5. CORRESPONDENCE 6. PROGRAM A. Presentation - Responding to Continued Economic and Fiscal Distress A New Paradigm for Cities", Walt Keiser 7. BUSINESS ITEMS A. Confirm dates for Association meetings in 2010. 8. REPORTS. A. Mayors (Includes Report on Board of Directors/City Selection Committee Actions) B. City Manager's Committee: Jeff Kolin, Chairperson, City of Santa Rosa C. Legislative Committee: Gary Plass D. Committee Chairs: Other Reports E. League of California Cities Policy Committees Meeting Reports F. Golden Gate Bridge District Update: City of Sonoma G. Legislative Update: League of California Cities — Chuck Dalldorf H. Report on Metropolitan Transportation Commission (MTC) I. Report on Association of Bay Area Governments (ABAG) J. Report on Bay Area Air Quality Management District (BAAQMD) K. Announcements 9. NEXT BOARD OF DIRECTORS MEETING Host City: Petaluma, CA Date: Thursday, TBD Place: TBD Program: TBD 10. ADJOURNMENT: Adjourn to Thursday, date to be determined, in Petaluma, CA Posted in accordance with state law. Any writings or documents related to items of business referred to on this Agenda and that are subject to disclosure and distributed with the agenda or handed out at the meeting will be available for public inspection in the City Manager's Ojjice at 100 Santa Rosa Avenue, Santa Rosa, CA during normal business hours. Disabled Accommodation: If you have a disability which requires an interpreter or other person to assist you while attending this meeting, please contact (707) 543-3010 at least 72 hours prior to the meeting to ensure accommodations. f. \mandc2009\ 100809\agenda\generalmeetingagenda. doc -Isnondina to I presented to Sonoma. County Mayors and Council Members presented by Walter Kieser October 8,, 2009 Eqppo-mkc: & Ptan.nln,g, Systems,,Inc.,25,Q1 Rtnth, Stre-Ett, Su.ite, 2,,QQ, Berk-eley, CA, 9471,Q 5M5,419,19,Q -, 5.10,.8.4,1-920.8, fax Disk. 6 6 I ' . f Overview • Impact of the Great Recession • Prospect of Continued Fiscal Stress • Responding to Fiscal Stress - a "New Paradigm" Economic & Planning Systems, Inc. 1 • It's not over yet (despite what the Fed says!) • Protracted real estate weakness expected—slow recovery expected along with "structural" changes • Residential values will never return to 2006 levels • Changing consumer behavior—lower retail spending • Diversity and quality of life in Sonoma County a good foundation for recovery Economic & Planning Systems, Inc. 2 I E 1 Prospect / Continued Fiscal Stress • Flat or declining municipal revenues (property tax, sales tax) next few years • Weak recovery of key revenues, which will lag the economic recovery • Continued upward pressure of local government costs • Limited growth will weaken development -related revenues • No relief from Sacramento Economic & Planning Systems, Inc. 3 .1.. �:. 1 .......1.W.�..:,II�.S.p....::,..i_.__... :.u...+ -..::'.LII �...�� :.:.>u.... ai::... r..r...i ......s _.�..... Responding / Fiscal Stress - a"New Paradigm"' • Economic and fiscal challenges require a fundamental rethinking of how local government has operated in the past several decades • External conditions (recession, etc.) have been exacerbated by unsustainable commitments, organization, and behavior on part of local government • Failure to make fundamental changes will threaten quality of services and facilities and quality of life for County residents Economic & Planning Systems, Inc. 4 2 i A "New Paradigm" for •Government • Achieving internal cost controls and efficiencies consistent with long-term revenue forecasts • Achieving a new level of intergovernmental coordination that achieves cost efficiencies and eliminates intergovernmental conflicts (e.g., fiscal wars) • Reforming community development into a more positive and collaborative approach with the private sector Economic & Planning Systems, Inc. 5 Cost Controls • Efficiencies • Limiting employee compensation and benefits to sustainable levels • Improving efficiency of services and facilities by stressing more compact urban form • Strategic public investment to promote desired economic development • Reorganization to reduce administrative overhead • Increased use of public/public and public/private partnerships Economic & Planning Systems, Inc. 6 9 I New Level ofIntergovernmental Coordination • Seek opportunities for shared use of facilities and service capacities (e.g., public safety training) • Negotiation of boundary agreements that address fiscal inequities and differential impacts (e.g., revenue sharing) • Regional solutions to regional problems transportation, habitat mitigation, green house gas emission controls • Reorganization of special districts to achieve cost savings and service improvements Economic & Planning Systems, Inc. 7 • Recognizing role of planned growth in economic and fiscal sustainability • Re-establishing role of planning in achieving community development objectives • Subordinating impact analysis to planning objectives • Establishing a collaborative approach with private investors and developers that promotes desired and planned development • Reforming fees and impact mitigation costs to levels consistent with economic realities • Regional consensus to avoid intergovernmental conflicts regarding growth and development Economic & Planning Systems, Inc. g 4 COUNCIL COMMUNICATIONS (10/13/09) INVITATION FOR INFORMAL SEALED BIDS STADIUM LANDS MODULAR BUILDINGS REMOVAL PROJECT NO. 2009-07 Notice is hereby given that on Thursday, October 22, 2009, at 2:00:00 PM at 130 Avram Avenue, Rohnert Park, California, the City of Rohnert Park will receive and open sealed bids for the STADIUM LANDS MODULAR BUILDINGS REMOVAL, Project No. 2009-07. Bids must be received by the Development Services Department, Engineering Division, before 2:00:00 PM on October 22, 2009, based on the Official Bid Clock displayed in the area where bids are submitted on the Second Floor of City'Hall. The work is described generally as REMOVAL OF BUILDINGS, ABANDONMENT OF UTILITIES AND FINISH GRADING. The site is located at 5870 & 5880 Labath Avenue in the City of Rohnert Park. The Contractor must have one of the following valid State of California contractor's licenses; Class A - General Engineering Contractor license, or Class B - General Building, or C21— Building Moving/Demolition contractor license. The Engineer's estimate for this project is $50,000.00. A statement of the prevailing wage rate is on file in the office of the Rohnert Park City Clerk, 130 Avram Avenue, Rohnert Park, California, 94928. Per California Civil Code Section 3247, a performance bond in the amount of 100% of the bid total will be required from the successful bidder for bids exceeding $25,000. The bond must be provided within 10 calendar days from notice of award and prior to the performance of any work. For any moneys earned by the Contractor and withheld by the City of Rohnert Park to ensure the performance of the contract, the Contractor may, at their request and sole expense, substitute certain securities equivalent to the amount withheld in the form and manner and subject to the terms and conditions provided in the California Public Contracts Code Section 22300. This notice incorporates by reference the terms, conditions and requirements of the specifications approved by the City, any and all changes or amendments to the specifications and special instructions or special notice issued to or given to prospective bidders. The City of Rohnert Park makes no representation or warranty of the condition of the jobsite. All prospective bidders are requested to carefully review the plans and specifications and to examine and conduct tests or otherwise satisfy themselves as to the conditions at the project site, subject to coordination with the office of the Rohnert Park City Engineer. Bids will be publicly opened, examined and declared on said day and hour and referred to and considered by the City Council at a future City Council meeting. A mandatory Pre -Bid meeting will be held Tuesday, October 20, 2009, at 10:30 AM at the project site. All bidders are responsible for viewing the existing project site and conditions at the pre-bid meeting. A copy of the drawings and specifications may be obtained from the City of Rohnert Park, Attn: Dianna Delgy, 130 Avram Avenue, Rohnert Park, California 94928, telephone: (707) 588-2232, upon payment of a $30.00 nonrefundable fee, if picked up, or payment of a $40.00 nonrefundable fee, if mailed. Posted Date: October 1, 2009 /s/ JUDY HAUFF Published Date: October 5, 2009 City Clerk of the City of Rohnert Park OCTRECERIED 0 1 Zoog CITY OF ROHNERT PARK - . September 22, 2009 NOTIFICATION! OF APPLICATION FILING BY TO: STATE, COUNTY AND CM. PACIFIC GAS AND ELECTRIC COMPANY (PG&E): TO RECOVER IN RATES OFFICIALS COSTS INVOLVED WITH'2011 GAS TRANSMISSION AND STORAGE (GT&S 2D1 1) The 'Gas Accord' market structure; approved by the California Public Utilities Commission (CPUC ) In 1998 by Decision (D.) 97-08-055, set the rates, terms anit conditions of servic0or Pacific Gas and Electric Company (PG&E)'s natural gas transmission and storage services. The currently effective rates were approved by,the CPUC in September 2007, for a three-year term (2008-201% under a previous all -party settlement known as 'Gas Accord IV' (D: 07-09,045). Thus, the rates have been in effect since 2008. On September 18, 2009, PG&E filed an Application with the CPUC requesting changes to Its Gas Transmission and Storage (GT&S) rates effective January 1, 2011. This application is known as the 2011 GT&S Rate Case Application (Application). In this Application, PG&E proposes a four-year adjustment to rates for 2011 through 2014. PG&E also presents Its forecasts of expected demand, and system usage for 2011 through 2014, as well as how the costs to operate its transmission and storage business will be assigned to each customer class. This Application does not address distribution (gas lines handling reduced pressure) rates or the commodity costs of gas. Rates for PG&E's gas distribution services, and the rates PG&E charges for natural gas itself, are set in separate CPUC proceedings. Will Gas Rates Increase? Yes, if approved, gas rates and bills will increase. Rates for bundled residential gas customers, (customers who receive gas distribution and natural gas procurement services from PG&E), will increase by 1.4 percent, and bundled small and large commercial gas rates will Increase by 1.6 percent and 1.7 percent, respectively. For 2011, PG&E is seeking to collect a total of $529.1 million, an increase of $67.3 million, or less than one percent compared to the 2010 total company projected revenues', in gas transmission and storage revefiue requirements from all of PG&E's gas customers. PG&E also requests gas transmission and storage revenue requirements for 2012, 2013 and 2014 of $561.5 million, $592.2 million and $614:8 million, respectively. This money will be used to operate PG&E's gas transmission and storage assets in a safe, reliable manner, comply wftN government regulations and provide a reasonable return to Investors. If the CPUC approves PG&E's request, a typical residential customer using 37 therms per month would see an average monthly gas bill Increase of $0.74, from $51.26 to $52.00. A typical small business customer using 286 therms per month would sea an average monthly gas bill increase of $5.60,4rom $341.15 to $346.65. Individual customers' bills may differ. PG&E will provide a more illustrative allocation of the potential rate increases among customer classes under this proposal, in a bill Insert to be mailed directly to customers in October. THE CPUC PROCESS The CPUC's Division of Ratepayer Advocates (PRA) will review this Application. DRA is an Independent arm of the CPUC, created, by the Legislature to represent the interests of all utility customers throughout the state and obtain the lowest possible rate for service consistent with reliable and safe service levels. DRA has a multi -disciplinary staff with expertise in economics, finance; accounting and engineering. DRA's views do not necessarily reflect those of the CPUC. Other parties of record will also participate. The CPUC may hold eyidentiary hearings where parties of record present their proposals In testimony and are subject to cross-examination before an Adminlstrative'Law Judge (AU). These hearings are open to°the public, but only those who are parties of record can present evidence or cross-examine witnesses during evldentlary hearings. Members of the public may attend these hearings, but are not allowed to participate, only listen. After considering all proposals and evidence presented during the hearing process, the AU will issue a draft decision. When the CPUC acts on this application, It may adopt all or part of PG&E's request, amend or modify it or deny the application. The CPUC's final decision may be different from PG&E's proposed application filing. 'FOR FURTHER INFORMATION - For more details call PG&E at 1 -800 -PGE -5000 Pare mss detalles Ilame 1-800-680-8789 )1-800-1393-9555.. For TDD/TTY(speech-hearing impaired) call 1-800-652-4712 You may raquest a copy of the application and exhibits by writing to: Pacific Gas and Electric Company, (Gas Transmission and Storage 2011 Application) Application P.O. Box 7442, San Francisco, CA 94120. You may contact the CPUC's Public Advisor with comments or questions as follows: Public Advisor's Office 505 Van Ness Avenue, Room 2103 San Francisco, CA 94102 1-415-703-2074 or 1 -866 -849 -WOO (toll free) TTY 1-415-703-5282, TTY 1-866-836-7825 (toll free) E-mail to public.advisor®cpuc.ca.gov If you are. writing a letter to the Public Advisor'a Office, please include the name of the application to which you era referring, All comments will be circulated to the Commissioners, the assigned Administrative Law Judge and the Energy Division staff. Reviewed by the California Public Utilities Commission. 1.-Ravenua la a techniW,teim used to deaedbs the total amount of money customers pay in rates for the gas services they receive. Item 12 (1) 10/13/09 Council Agenda Calendar of Events Next Council Meeting October 27, 2009 Sunday, 10/11 3`d Annual Sonoma Mountain Festival: Art, Wine, Beer, Food, and Classic Cars (free admission) 10am-4:30pm. DoubleTree Plaza 101 Golf Course Dr. ; Thursday and Friday, 10/15 & 10/16 2009 State of the Laguna Conference and Science Symposium Sonoma Mountain Village Event Center (JM) Saturday, 10/17 Rancho Cotate Homecoming Parade 10am. [Amie invited to be on Float] Monday. 10/19 — Friday, 10/23 Rohnert Park Curbside Cleanup Thursday, 10/22 ABAG Fall General Assembly 8:30am-2:30pm Westin St. Francis Hotel, San, Francisco (PS/JM) Saturday, 10/24 Free E -Waste and Appliance Collection 7am-3pm Old Yardbirds parking lot Thursday, 10/29 SSU Green Music Center Tour 3-4:30pm (PS) Saturday, 12/5 Holiday Lights 2009 City Center Plaza fpm -Close Music and shopping (Santa in his tent) 4pm On-stage Drama 5:30pm Choir music 6pm Tree lighting AGENDA FORECAST October 27th Meeting Closed Session: Property / Labor Negotiations Pledge: Oct 13—Camryn Ellis, Evergreen Elementary School Regular Meeting SSU ASI Speaker of the Senate, Jesse Schwartz Mayor's Presentation (This Section for City Clerk Use Only] 10/13/09 City Council Agenda ITEM NO. 12(2) Consent Item 2009 -Approving and Adopting the Plans & Specifications for the Stadium Lands Modular Building Removal, Project No. 2009-07 and Awarding the Contract to <<Contractor>> (Rick) Individual Items ■ 2009 -Bail Schedule amendment, Fee Schedule Proposal (Wulff Reinhold) Public Hearing Proposition 1A Securitization / Legal Opinion Department Head Briefing Ordinances Introduction: Amending Section 10.70.010 to the Municipal Code to Prohibit Skateboarding in the Civic Center and the Community Center Plazas Matters for/from Council Rohnert Park-Cotati Regional Library Advisory Board, 10/20 - GB ABAG Fall General Assembly, 10/22– PS/JM Laguna Conference and Science Symposium, 10/15-10/16 - JM City Managers' Report Community Development {This Section for City Clerk Use Only} 10/13/09 City Council Agenda ITEM NO. 12(3) CITY OF ROHNERT PARK ♦ 130 AVRAM AVENUE ♦ ROHNERT PARK, CA 94928 PHONE: (707) 588-2227 ♦ FAX: (707) 792-1876 ♦ WEB: www.rpcity.org OFFICE OF THE CITY CLERK PUBLIC NOTICE ROHNERT PARK CITY COUNCIL IS SEEKING APPLICANTS FOR THE SONOMA COUNTY AB 939 LOCAL TASK FORCE The Rohnert Park City Council is seeking applications from citizens in the Sonoma County area to serve as Rohnert Park's representative on the Sonoma County AB 939 Local Task Force. The purposes of the AB 939 Local Task Force are to: • Perform those duties assigned to the Local Task Force (LTF) as defined by AB 939 and other related state laws. • Provide advice to the jurisdictions of Sonoma County on the implementation of the Countywide Integrated Waste Management Plan. • Provide a forum for the public discussion of solid waste management, waste reduction, and recycling issues. • Perform other advisory tasks as requested.by the jurisdictions of Sonoma County. The appointment is for a three (3) year term to commence on the date the appointment is approved by the Sonoma County Board of Supervisors. If multiple applications are received, the City Council may also consider appointment of an alternate to the AB 939 Local Task Force. Representatives of the AB 939 Local Task .Force meet every other month on the second Thursday of the month from 1:30-3:00 p.m. in the Main Conference Room at the Sonoma County Department of Transportation & Public Works located at 2300 County Center Drive, Santa Rosa. Interested persons may obtain a Fact Sheet Application form and a copy of the AB 939 Local Task Force By-laws at City Hall, 130 Avram Avenue, on the City's website at www.rpcity.org, or by telephoning the City,Clerk's Office at 588-2227. DATED: August 12, 2009 Judy Hauff, City' Clerk In Accordance with Maddy Act Provisions (G.C. 54970) POST: (1) City Hall (2) Public Safety - (3) Community Center (4) Library: (bolmeier@sonoma.lib.ca.us) (5) City of Rohnert Park Website (www.rpci .org) (6) Rohnert Park Chamber of Commerce (info@rohnertparkchamber.org) PUBLICATION: The Community Voice: Please publish the BOXED TEXT ONLY on Friday, August 14, 2009 and provide the City Clerk's Office with a confirmation of this publication for our files.. (legalsng thecommunityvoice com• manisha(a thecommunityvoice com• and rep-ing@thecommunityvoice.com) cc: City Council Members Dan Schwarz, Interim City Manager Michelle Marchetta Kenyon, City Attorney Beth Lidster, Secretary II Susan Klassen, Deputy Director, Sonoma County Transportation & Public Works Department 10/7/2009 COUNTY OF SONOMA �Mp Cp DEPARTMENT OF TRANSPORTATION y0� AND PUBLIC WORKS x} .2300 COUNTY CENTER DRIVE, SUITE B 100 » , SANTA ROSH, CALIFORNIA 95403 18 Phillip M. Demery, Director A,MCULeRE MY RECREATION Date: July 21, 2009 To: City Manager for the City of Rohnert Park From: Mollie Mangerich• Re:'. AB 939 Local Task Force Membership AREA CODE (707) ROADS ..».».»»........».......»....».»...» 565-2231 TRANSIT. ----*.--.-.—:-- ---.-585-7516 REFUSE.--____--- 565-7940 AIR POLLUTION........» -.__..-...».433-5911 FAX ......... ... www.sonomacduntypublicworks.com (This Section for City Clerk Use Only] 8/11/09 City Council Agenda ITEM NO. 9(4) It is time once again to confirm the membership roster of the AB 939 Local. Task Force with the Sonoma County Board of Supervisors. Staff plans to present the resolution to confirm members to the Board at the meeting on September 15, 2009. The by-laws state that the term of membership shall be a renewable three-year term. :. The by-laws. also state Article IV. -Section D:."A member's absence for.,three consecutive meetings will'.constitute grounds for review of membership by the Membership Committee." The records show that your representative has missed 3 or more meetings in the past twelve months. If your representative is finding he or she can no loriger be involved in the work of the LTF, it is acceptable. for a citizen of your city, who would be interested in the work of this advisory group, -to be appointed as your representative. Also, there is there isan alternate representative vacancy from your City. Please let us :know by July 31, 2009 of anyone who should be included in -the -membership list for confirmation. An involved 'and active membership best -serves the needs of the citizens of the county and the work of the AB 939 Local Task Force has been instrumental in making Sonoma County a national model with regards to solid waste management. Mollie Mangerich Recycling Manager Cc: Lisa Hardin, LTF Membership Chair Ab •939 Local Task Force I Board of Supervisors County of Sonoma Page 1 of 3 Ab 939 Local Task Force " Overview Title Ab. 939 Local Task Force Description Existing solid v6aste•management and resource recovery committee members o Authority Board of Supervisors: Resolution No. 90-0437; 3/13/90 Resolution 96-1648;12/17/96 Duties To develop goals, policies, and procedures which areconsistentwith guidelines and regulations adopted Will Bakx (Alternate) by the Board, to guide the development.of the Siting Element of the County -wide integrated waste 07-0695; 8/21/07 management plan Term 3 years Membership Representatives from each incorporated city, organizations with technical expertise and other interested Composition parties as listed below: Local Enforcement Agent, Environmental Health Division; Integrated Waste Mgr., reappt 06-0823; 9/26/06. Dept of Transportation and Public Works; Commercial Garbage Assn (Urban Haulers); Commercial Paul Brophy Garbage•Assn (Rural Haulers); Non-profit Recycling Organization, So. Co. Environmental Forum, So. 06-0823; 9/26/06 Co. Recycling Assn:; League of Women Voters; Sierra Club;llg. Industry; Chamber of Commerce; Major Linda Christopher Manufacturer, Marketing Specialist; Scientist; Education Representative; Community Representatives (5 - one selected by each Supervisor) Contacts Susan Klassen, Deputy Director, Transportation & Public Works Department; 565-2231 Meeting Bi -monthly - Second Thursday of the month "-130-3:00 p.m..- Main Conference Room at Sonoma Schedule County Department of Transportation & Public -Works Compensation '. Weinbers Name Representing Appointment Date Term Expires John Anderson (Alternate) Environmental Health Division 7/27/07 7./27/2010 Will Bakx (Alternate) Agriculture Industry 07-0695; 8/21/07 8/21/2010 Jeff Baptista First District 0970643; 7/14/09 7%14/2012 Roger Bassett (Alternate) " Sonoma County RecyclingAssn. • reappt 06-0823; 9/26/06. 9/26/2009 Paul Brophy Chamber of Cominerce 06-0823; 9/26/06 9/26/2009 Linda Christopher Cotati Pam Davis. Commercial Garbage Assn (Rural Service) reappt•06-0823; 9/26/06 9/26/2009 Mike Dittmore Sonoma County Manufacturing Group reappt 06-0823; 9/26/06 9/26/2009 Lisa Hardin • ' Sonoma County Recycling Assn. reappt 06-0823; 9/26/06 9/26/2009 Robert Hawthorne League of Women Voters 2/6/08' 2/6/2011 Pamela Hodgins (Alternate) Fifth District' 08-0210; 3/11/08 3/11/2011 Kevin Homick Petaluma 07-0695;12/11/06 12/11/2009• http://supervisors-sonoma-coimty.orgfboards and commisgions.aspx?sid=100'1&bi... 7/28/2009 R Ab 939 Local Task Force J Board of Supervisors I County of Sonoma Page 2 of 3 Nacre Representing Appointment Date Term Expires Elise Howard (Alternate) Santa Rosa -12/26/08 12/26/2011 Christa Johnson Windsor 06-0823; 9/26/06 9/26/2009 Richard Kaiser (Alternate) Sierra Club' reappt: 06-0823; 9/26106 9/26/2009 Sue Kelly Sebastopol reappointed 2007 Linda Kelly (Alternate) Sonoma Kelly Keogh (Alternate) Scientific Representative 06-0823; 9/26/06 9/26/2009 Mike Kim (Alternate) ' Healdsburg - Susan Klassen Dept. of Transportatiori and Public Works 06-0823; 9./26/06 9/26/2009 Marsha Sue Lustig (Alternate) Cotati 06-0823; 9/26/06 9/26/2009- /26/2009•(Alternate) Vince Marengo (Alternate) Petaluma 06-0823; 9/26/06 .9/26/2009 Bili Massey Fourth District reappt. 06-0823; 9/26/06 9/26/2009 Steve McCaffrey (Alternate) Commercial Garbage Assn (Rural Service) 9/26/2009 Leena Merritt (Alternate) League of Women Voters reappt 9/26/06 9%26/2009 Rozaane Meuse Rohnert Park 06-0823,9/26706 9/26/2009 Sammy Nasr Fifth District reappt'06-0823; 9/26/06 9/26/2009 Paul Palmer Scientific Representative 06-0823; 9/26/06 9/26/2009 Marjic Pettus Healdsburg 07-0695',-8/21/07. 8/21/2010• William Pier, Jr: Sonoma . reappt 06.0823; 9/26/06 9/26/2009 Trish Pisend (Altemate) Dept of Transportation and Public Works 10/9/08 10/9/2011 Sam San Fillippo (Alternate) Commercial Garbage Assn (Urban Service) 07-0695; 8/21/07 • ' 8/21/2010 Alan Siegle Agdculture Industry reappt 06-0823;-9/26/06 9/26/2009 Portia Sinnott Non -Profit Recycling Organization reappt. 06-0823; 10/11/07 .10/11/2010 Christine Sosko Envir6nmental Health'Division 07-0695;8/21/07, 8/21/2010 Natalie Timm (Alternate) Marketing Specialist reappt. 06-0823; 9/26/06 9/26/2009 Dell Tredinnick Santa Rosa 06-0823; 9/26/06 9/26/2009 Vacant Windsor Vacant. Cloverdale 'Vacant Education Representative http://Supervisors.sonoma-county.org/boards and commissions.aspx?sid=1001&bi... 7/28/2009 Ab 939 Local Task Force I Board of Supervisors County of Sonoma. Page 3 of 3 Name Representing Appointment Date Term Expires Vacant (Alternate) . Commercial Garbage Assn (Urban Service) Vacant (Alternate) Non -Profit Recycling Organization Vacant (Alternate) Education Representative Vacant (Alternate) Sonoma County Manufacturing Group Vacant (Alternate) Rohnert Park Vacant (Alternate) First District Vacant (Alternate) Sebastopol Vaunt (Alternate) Second District Vacant (Alternate) Third District Vacant (Alternate) Fourth District Vacant (Alternate) Chamber of Commerce Ken Wells ' Sierra Club 4/25/08 4/25/2011 - Gus Wolter (Alternate) Cloverdale reappt. 06-0823; 9/26/06 9/26/2009 David Yearsley Second District 08-0112; 2/5/08 ' 2/5/2011 Richard Zimmer Third District reappt. 06-0823; 9/26/06' 9/26/2009 Need more information? Contact us via einail at maddybook(u)sonoma-countp.org:. Return to list of Boards, Commissions and Committees http://supervisors.sonoma-county.org/boards• and commissions.aspx?sid=1001&bi..' 7/28/2009 CITY OF ROHNERT PARK -130 Avram Avenue - Rohnert Park, CA - 94928 RECEIVED PHONE: (707) 588-2227 FAX: (707) 792-1876 AUG 1 FSA, 6MEET FOR CITY COUNCIL APPOINTMENTS TO COMMISSIONS, BOARDS OR COMMITTEES To which Commission, Board, or Committee do you seek Appointment? CI[Y OF ROHNERT PARK Name: �// iQ-(,C}iiJA � LJ� �� Residence Telephone,/=/ 47 �_74%9 6 Address: Work phone: S Fax: Cell: 707 _6V7 - 7,,)'() 6 E-mail: �lLGtJf'1C� C�Li ,6LG1��QGlP� CQlyJ Indicate Reasons for your Interest in Appointment: List Activities inn/Clubs, Associations, etc. / Are you 18 or over? Yes: _x_ No: Are you registered to vote in Rohnert Park?' Yes: -)—( No: What year did you became a Rohnert Park Resident: % q E . Employer Address: Type of Business: Gtk tW f r &n5M_17'Z,-wc_t- Specific Work Performed: Do you have a High School Diploma? Other Degrees, Awards, etc. A2,412- Signature 2, 2 - Signature Date PLEASE RETURN TO CITY CLERK'S OFFICE: 130 Avram Avenue, Rohnert Park, CA 94928 (Form approved by City Council W/O) M `Commissinn-Committee-Board Appointments\FACT SHEET.DOC DAWNA GALLAGHER Rohnert Park, CA 94928 707-547-7006 dawnagalftigtplanet.com DISTINCTION: 15 years as a Nutrition Educator BA in Humanities, Culture, Eulogy, & Sustainability 4 years elected as Council member, City of Rohnert Park 25.years of grass root organizing and lobbying specializing in (environmental, children, women's, & affordable housing issues) 21 years Independent Business Owner 10 years direct lobbying of federal & state legislation.. Over 100 personally published letters to the editor, op-ed pieces & press releases. Trained individuals and groups to understand the importance of the difference they can make in their own government.- Help people understand legislation, write and support their congressperson, which included 100's of published letters in community newspapers. Planned & launched Press Conferences on local, state, federal, & international levels. Fundraiser and Precinct organizer -for 8 successful political campaigns. EXPERIENCE: Pharmanex Medical Representative 1991 - Present Individual nutrition consulting for the prevention of disease through diet and pharmaceutical grade supplements and teaching/detailing doctors on wellness modalities instead of prescription drugs. Platinum Properties - Owner 1987 -1992 Owner of small Real Estate office. Residential real estate agent for first time homebuyers. Lead training and sales meetings for staff of realtors. Century 21- Realtor 1983 -1987 EDUCATION: BA in Humanities, Culture, Ecology, & Sustainability - 2006 Nutrition Educator, Bauman College - 2006 Pharmanex Medical Representative Training - 2000 Santa Rosa Leadership Training - 1988 Occidental College Pre Med, 3 years - 1979 OTHER: Currently leading a citizen advocacy group for water and land use management in Sonoma County. Founder of Leadership Rohnert Park in 1992. Created Chamber of Commerce Government Relations Committee. Member of Rohnert Park/Cotati Rotary Club Neighborhood Watch Captain for public safety Hahn Elementary Teacher's Aide l SGi-tooe rdcw- to 8 AGENDA AB 939 LOCAL TASK FORCE Thursday, Auu09 1:30 P.M.l o 3:00 P. Sonoma County Department of Transportation and Public Works 2300 County Center Drive, Suite 6100 — Main Conference Room Santa Rosa, California 95403 Item I. ' Welcome & Introductions Action II. Attachments/Correspondence: a. LTF Minutes of April 9, 2009 (draft) b. SCWMA Minutes May 20, 2009 c. SCWMA Minutes June 17, 2009 (draft) III. Sonoma County Waste Management Agency (SCWMA) Announce if Quorum Present IV. Action on Minutes Discussion/Action V. County Disposal System Divestiture Discussion/Action VI. Zero Waste Subcommittee Discussion/Action VII.! Update LTF Membership Discussion/Action VIII. General Public Comments* Accept Comments IX. Member Announcements Discussion X. Next Meeting Date/Suggestions for Agenda Items Discussion/Action September 10, 2009 Zero Waste Subcommittee meeting October 8, 2009 LTF meeting at 1:30 p.m. XI. Adjournment Action *PUBLIC COMMENTS: Members of the public desiring to speak on items that are within the jurisdiction of the Local Task Force shall have an opportunity during each regular meeting of the Local Task Force. When recognized by the Chair, each person should give his/her name and address and limit comments to 3 minutes, with the discretion of the Chair to modify that time limit. All �,2s�� COMMUNITY DEVELOPMENT COMMISSION BILLS FOR APPROVAL. October 13, 2009 Checks 5382 - 5397 Dated September 23 - October 8,2009 $48,850.11 , TOTAL $48,850.11 Accounts Payable Checks for Approval User: tpiotrkowski Printed: 10/08/2009 - 10:48 AM Check Number Check Date Fund Name Account Name, Vendor Name Amount Check Total: 424.32 5388 09/30/2009 Redevelopment General Fund Travels & Meetings Economic Development Board 130.00 5382 09/23/2009 Low & Moderate Income Housing Contractual Services SO CO ADULT & YOUTH DEV. 32,500.00 Check Total: 32,500.00 5383 09/23/2009 Redevelopment General Fund Stadium Lands Wetlands COMMUNITY VOICE. 429.00 Check Total: 429.00 5384 09/23/2009 Redevelopment General Fund Stadium Lands Wetlands US Concrete Precast Group 5,256.34 5385 09/23/2009 5385 09/23/2009 Redevelopment General Fund Stadium Lands Wetlands Redevelopment General Fund Stadium Lands Wetlands 5386 09/23/2009 Redevelopment General Fund Contractual Services Check Total: 5,256.34. YOUR OTHER OFFICE, INC 65.40 YOUR OTHER OFFICE, INC 401.72 Check Total: 467.12 FOXTAIL GOLF CLUB 2,229.62 AP:. Checks for Approval ( 10/08/2009 - 10:48 AM) Page 1 Check Total: 2,229.62 5387 09/30/2009 Low & Moderate Income Housing Professional Services MC DONOUGH, HOLLAND, & ALLEN 424.32 Check Total: 424.32 5388 09/30/2009 Redevelopment General Fund Travels & Meetings Economic Development Board 130.00 Check Total: 130.00 5389 10/08/2009 Redevelopment General Fund Professional Services CA REDEVELOPMENT ASSO 750.00 AP:. Checks for Approval ( 10/08/2009 - 10:48 AM) Page 1 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 750.00 5390 10/08/2009 Redevelopment General Fund Contractual Services HUPPE LANDSCAPE CO INC 100.00 Check Total: 100.00 5391 10/08/2009 Redevelopment General Fund 5392 10/08/2009 Redevelopment General Fund 5393 10/08/2009 Redevelopment General Fund 5394 10/08/2009 Redevelopment General Fund 5395 10/08/2009 ' Redevelopment General Fund Travels & Meetings Travels & Meetings Heat, Light & Power Contractual Services Contractual Services 5396 10/08/2009 Low & Moderate Income Housing Contractual Services 5397 10/08/2009 Low & Moderate Income Housing Heat, Light and Power 5397 10/08/2009 Low & Moderate Income Housing Heat, Light and Power MMANC Check Total: North Bay Leadership Council Check Total: PACIFIC GAS AND ELECTRIC Check Total: ROHNERT PARK CHAMBER OF Check Total: UNION BANK, N.A. Check Total: HUPPE LANDSCAPE CO INC Check Total: PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC Check Total: 45.00 45.00 50.00 50.00 29.42 29.42 5,282.54 5,282.54 61.00 61.00 200.00 200.00 496.48 399.27 895.75 AP - Checks foi• Approval ( 10/08/2009 - 10:48 AM) Page 2 .� -..0 Check Number Check Date Fund Name Account Name Vendor Name Amount Report Total: 48,850.11 AP - Checks for Approval ( 10/08/2009 - 10:48 AM) 'Page 3 I COMMUNITY DEVELOPMENT COMMISSION. I OF THE_CITY OF ROHNERT PAR CASH REPORT TO: The Chairman and Members of the Community' FROM: Sandra -M. Lipitz Development Commission of the City of'Rohnert Park Treasurer, . Interim Executive Director Schwarz City/Commission Attorney DATE: September 29, 2009* CASH BALANCES AS OFAUGUST 31, 2009. Capital Improvement Projects Property Tax Increment Housing Capital Projects Low & Moderate Income Housing Interest From Bond Proceeds Interest From Increment Other Cash(Non-Bond) Debt Service Special Fund (1991 TAB) Debt Service Reserve Fund (1991 TAB) Debt Service Special Fund (2001 TARBs) Redevelopment Fund (1999 TABs) Debt Service Reserve Fund (1999 TABs) Redevelopment Fund (200711 TABs) Debt Service Fund (200711 TABs) Housing Fund (2007H TABs) ($196,579.27) 3,606,510.24 0.00 (1,004,350.80) 53,486.71 566,970.23 0.00 0.00 992,518.63 0.00 666,309.60 767,979.65 21,156,640.32 0.00 13,793,717.90 Debt Service Fund (2007H TABs) 0.00 TOTAL COMMUNITY DEVELOPMENT COMMISSION CASH $40,403,203.21 } CASH DISTRIBUTION AS OF August 31, 2009 Checking Accounts: Interest Rate Exchange Bank Checking Account 0.02% $ 619,391.67 Investment Accounts: Investment Maturity Interest Source of Investment Institution Type Dale Rate Par Value Market Value Valuation Exchange Bank Passbook NIA 0.200% 47,706.32 47,706.32 Note (1) First Financial Bank Cert.of Dep. 11/15/09 5.000% 99,000.00 99,000.00 Note (1) Cole Taylor Bank Cert.of Dep. 06/10/10 1.750% 99,000.00 99,000.00 Note (1) Golden Security Bank Cert.of Dep. 12/17/11 3.900% 90,000.00 90,000.00 Note (1) Metropolitan Nall. Bank Cert.of Dep. 06/14/11 3.900% 99,000.00 99,000.00 Note (1) Mt. Pacific Bank Cert.of Dep. 07/01/14 3.440% 99,000.00 99,000.00 Note (1) NCB FSB Cert.of Dep. 07/08/14 3.500% 100,000.00 100,000.00 Note (1) State of Calif: LAIF Pooled Invs. N/A 1.035% 1,750,384.43 1,750,384.43 Note (1) Sonoma Co Invsml Pool Pooled Invs. N/A 1.935% 22,554.69 22,554.69 Note (1) 2,406,645.44 2,406,645.44 2,406,645.44 CASH HELD BY FISCAL AGENTS: Investment Maturity Interest Investment Institution Type Date Rate Par Value Market Value 1991 TARB'S: Union Bank -Trustee Sweep Account Cash in Sweep Account N/A 0.000°,6 0.00 0.00 N/A Special Fund: Blackrock Prov Tfund Trees Fund N/A 0.050% 0.00 0.00 Note (2) Interest Fund: Blackrock Prov Tfund Trees Fund N/A 0.000% 0.00 0.00 Note (2) Tax Allocation Principal Fund: Blackrock Prov Tfund Trees Fund N/A 0.000% 0.00 0.00 Note (2) Tax Allocation Refunding Reserve Fund: Blackrock Prov Tfund Trees Fund N/A 0.050% 5,518.63 5,518.63 Note (2) Corporate Obligations-Resen Cert. of Deposit N/A 2.140% 987,000.00 987,569.92 Note (2) 992,518.63 993,088.55 992,518.63 2001 TARB'S Union Bank -Trustee Tax Allocation Refunding Bonds Special Fund: Blackrock Prov Tfund N/A 0.050% 0.00 0.00 Note (2) Interest Fund: Blackrock Prov Tfund Trees Fund NIA 0.000% 0.00 0.00 Note (2) Principal Fund: Blackrock Prov Tfund, Trees Fund N/A 0.000% 0.00 0.00 Note (2) 0.00 0.00 0.00 1999 TAB'S: Union Bank -Trustee 1999 Tax Allocation Bonds Redevelopment Fund: Blackrock Prov Tfund Trees. Note NIA 0.050% 666,309.60 666,309.60 Note (2) Blackrock Prov Tfund Trees. Note N/A 0.000% 0.00 0.00 Note (2) Total 1999 Tax Allocation Bonds Redevelopment Fund 666,309.60 666,309.60 666,309.60 Union Bank -Trustee 1999 Tax Allocation Bonds Reserve Fund: Blackrock Prov Tfund Trees. Note NIA 0.050% 2,979.65 2,979.65 Note (2) Corporate Obligations-Rese Cert. of Deposit N/A 3.230% 765,000.00 765,068.10 Note (2) Blackrock Prov Tfund Trees. Note NIA 0.010% 0.00 0.00 Note (2) 1999 Tax Allocation Bonds Interest Fund: Blackrock Prov Tfund Trees. Note NIA 0.000% 0.00 0.00 Note (2) Total 1999 Tax Allocation Bond Fund 767,979.65 768,047.75 767,979.65 2007R TAB's Union Bank -Trustee 2007R Redevelopment Fund Tax Allocation Bonds: Blackrock Prov Tfund Trees. Note NIA 0.050% 585,302.74 585,302.74 Note (2) Royal Bank/Canada , G.I.C. NIA 4.963% 20,571,337.58 20,571,337.58 Note (2) 2007R Tax Allocation Bonds Special Fund: Blackrock Prov Tfund Trees. Note N/A 0.050% 0.00 0.00 Note (2) 2007R Tax Allocation Bonds Interest Fund: Blackrock Prov Tfund Trees. Note NIA 0.000% 0.00 0.00 Note (2) 2007R Tax Allocation Bonds Cost of Issuance Fund: Blackrock Prov Tfund Trees. Note N/A 0.000% 0.00 0.00 Note (2) Total 2007R Tax Allocation Bonds Fund 21,156,640.32 21,156,640.32 21,156,640.32 2007H TAB's Union Bank -Trustee 2007H Redevelopment Project Fund (Housing) Tax Allocation Bonds: Blackrock Prov Tfund Trees. Note N/A 0.050% 484,738.23 484,738.23 Note (2) Royal Bank/Canada G.I.C. N/A 4.913% 13,308,979.67 13,308,979.67 2007H Tax Allocation Bonds Special Fund: Blackrock Prov Tfund Trees. Note N/A 0.050% 0.00 0.00 Note (2) 2007H Tax Allocation Bonds Interest Fund: Blackrock Prov Tfund Trees. Note NiA 0.000% 0.00 0.00 Note (2) 2007H Tax Allocation Bonds Cost Of Issuance Fund: Blackrock Prov Tfund Trees. Note NIA 0.000% 0.00 0.00 Note (2) 13,793,717.90 13,793,717.90 13, 793, 717.90 TOTAL COMMUNITY DEVELOPMENT COMMISSION CASH $40,403,203.21 Investment Yield for August 2009 4.200% INVESTMENT POLICY & SUFFICIENT FUNDS DISCLOSURES The Investments above are in compliance with the Investment policy of the Community Development Commission of the City of Rohnert Park as outlined in the City of Rohnert Park City Council Resolution #2006-105, adopted on April 25, 2006. The Commission currently has sufficient idle funds to meet it's expenditure requirements for the next six months. Note (1) The source of valuation for these investments is their respective monthly statements. The Par Value and Market Value for these Investments are typically the same as interest is paid or wired monthly. Note(2) The source of valuation for this Investment is the August 31, 2009 Union Bank Trust Statements. COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK IMPROVEMENT PROJECT FUND FISCAL YEAR 200912010 Summary of Revenue and Expenditures AUGUST 31, 2009 ACTIVE COMMUNITY DEVELOPMENT COMMISSION PROJECTS: Balance @ Current Fiscal Year Balance @ Project No. and Description 30 -Jun -09 Revenue Expenditures 31 -Aug -09 2004-13 Westside Public Safety Facility 0.00 0.00 $0.00 0.00 2004-30 R.P.Community Ctr ADA Survey 0.00 0.00 $0.00 0.00 2006-02 City Center Plaza Development (185,292.91) 0.00 $16,146.21 (201,439.12) 2006-05 Community Center Plaza Rehab 0.00 0.00 $0.00 0.00 2006-15 Public Safety Driveway Realignme 0.10 0.00 $0.00 0.10 2007-16 Corridor Improvements (225.03) 0.00 $0.00 (225.03) 2008-05 Avram Housing Project 0.00 0.00 $0.00 0.00 2009-06 Stadium Land Wetlands 0.00 0.00 $5,016.47 (5,016.47) 1989-12 RP Expwy Widening (1.85,517.84) 0.00 21,162.68 (206,680:52) Due to other Funds -Project Management Re 10,101.25 Closed 750,000.00 10,101.25 Totals ($514,786.91) Closed 93,897.69 ($196,579.27) PROJECTS SINCE INCEPTION OF COMMUNITY DEVELOPMENT COMMISSION: Project No. and Description: Current Mo. Expenditures Fiscal Year Expenditures Expenditures Total Total Projected Expenditures 1980-04 Performing Arts Center Closed Closed $7,343,365.73 $7,343,366 1984-21 Expressway Extension Closed Closed 1,297,481.39 1,297,482 1986-25 Seed Farm Drive Extension Closed Closed 30,867.66 30,868 1987-15 Roberts Lake Road Closed Closed 1,547,369.43 1,547,370 1988-15 Swim Center Closed Closed 144,688.38 144,689 1988-18 Public Safety Building Closed Closed 7,184,580.56 7,185,000 1988-23 Senior Center Closed Closed 851,620.35 851,621 1989-12 RP Expwy Widening Closed Closed 308,383.61 308,384 1990-02 R.P.J.H. Gym/Bldg Closed Closed 750,000.00 750,000 1990-05 A Park Lights Closed Closed 93,897.69 93,898 1990-14 Animal Shelter Closed Closed 1,393,699.43 1,393,700 1991-01 Commerce BI. Bikepath Closed Closed 120,476.95 161,000 1991-04 RPX/101 Overcrossing Closed Closed 374,340.99 375,000 1992-01 SW Blvd Landscaping Closed Closed 11,803.35 11,804 1999-04 Library Closed Closed 8,111,293.34 8,000,000 2001-06 R.P. Golf Course Project Closed Closed 1,545,000.00 1,545,000 2003-25 SW Blvd Fire Station Renovation Closed Closed 27,881.12 85,000 2004-02 Stadium Lands Salvage Project Closed Closed 203,356.54 375,000 2004-04 BARC Roof Replacement Closed Closed 601,093.87 244,750 2004-13 Westside Public Safety Facility 0.00 0.00 57,809.52 5,140,000 2004-30 R.P.Communily Ctr ADA Survey Closed Closed 4,040.00 20,000 2005-05 R.P. Community Center Imps Closed Closed 627,141.45 300,000 2005-06 P.A.C. Facility Re -roof 0.00 0.00 308.06 450,000 2006-02 City Center Plaza Development 15,155.91 16,146.21 2,842,750.18 1,750,000 2006-03 Martin Avenue Storm Drain Closed Closed 400,411.65 700,000 2006-05 Community Center Plaza Rehab 0.00 0.00 19,094.05 250,000 2006-06 Public Safety Parking Lot 0.00 Closed 352,481.95 545,000 2006-15 Public Safety Driveway Realignme 0.00 0.00 260,035.57 650,000 2007-06 Acquisition of 6230 State Farm Dri Closed Closed 1,105,356.97 1,105,357 2007-09 415 City Center Dr. Acquisition Closed Closed 552,763.76 552,764 2007-10 100 Avram Ave. Acquisition Closed Closed 1,434,802.07 1,434,802 2007-11 120 Avram Ave. Acquisition Closed Closed 1,776,026.28 1,776,026 2007-16 Corridor Improvements 0.00 " 0.00 19,629.00 3,000,000 2008-04 6750 Commerce BI -Acquisition Closed Closed 1,137,170.00 1,137,170 2008-05 Avram Housing Project $0.00 0.00 14,216.96 5,110,000 2009-06 Stadium Lands Wetlands $5,016.47 5,016.47 5,016.47 140,000 Totals $20,172.38 $21,162.68 $42,550,254.33 $50,555,051 ROHNERTPARK FINANCING AUTHORITY CASHREPORT REPORT TO: The Chairman and Board Members of the Rohnert Park Financing Authority Interim Exec. Director Schwarz City & Authority Attorney FROM: Sandra M. Lipitz f,,,, Authority Treasurer_1 DATE: September 23, 2009 CASH BALANCES AS OF AUGUST 31, 2009,,' 1999 C.O.P.'s-Capital Facilities Project: Capital Project Fund -1999 C.O.P.'s $119,672.45 Lease Payment Fund -1999 C.O.P.'s 0.00 2003 Lease Revenue Refunding Bonds: Lease Revenue Refunding Bonds -Revenue Fund, 0.00 Lease Revenue Refunding Bonds -Project Fund 135,898.32 2005 Sewer System R.C.O.P.'s Funds: Certificate Payment & Delivery Cost Funds 0.00 Revenue Bond Account Fund 2,654,792.80 TOTAL ROHNERT PARK FINANCING AUTHORITY CASH $2,910,363.57 .f 4 CASH DISTRIBUTION-AS:OF AUGUST 31 2009 CASH HELD BY FISCAL AGENTS: Maturity Interest Source of Investment Institution Date Rate Par Value Market Value Valuation Interest Fund: Blackrock Prov Tfund N/A 0.050% $0.00 1999 C.O.P: s Capital Facilities Prolect Funds: Delivery Cost Fund: Union Bank $0.00 $0.00 Note (1) $0.00 1999 C.O.P: s Lease Payment Fund: Blackrock Prov Tfund N/A 0.050% $0.00 $0.00 Note (1) Total $0.00 $0.00 1999 C.O.P: s Capital Proiect Fund: Union Bank Local Agency Investment Fun N/A 0.000% $0.00 $0.00 Note (1) Blackrock Prov Tfund N/A 0.050% 119,672.45 119,672.45 Note (1) Total $119,672.45 $119,672.45 2003 Lease Revenue Refunding Bonds: Lease Rev Refdg Bds-Revenue Fund: Blackrock Prov Tfund N/A 0.050% 0.00 $0.00 Note (1) Lease Rev Refdg Bds-Project Fund: Blackrock Prov Tfund N/A 0.050% $135,898.32 '$135,898.32 Note (1) Total $135,898.32 $135,898.32 2005 Sewer System RCOP's Funds: Certificate Payment Fund: Blackrock Prov Tfund N/A 0.050% $0.00 $0.00 Note (1) Interest Fund: Blackrock Prov Tfund N/A 0.050% $0.00 $0.00 Note (1) Delivery Cost Fund: Blackrock Prov Tfund N/A 0.050% $0.00 $0.00 Note (1) $0.00 $0.00 2005 Sewer System Revenue Bond Funds: Exchange Bank Money Mkt A N/A 1.000% $2,654,792.80 $2,654,792.80 Note (2) TOTAL ROHNERT PARK FINANCING AUTHORITY CASH Investment Yield for August 2009 0.917% $0.00 119,672.45 135,898.32 0.00 2,654,792.80 $2,910,363.57 INVESTMENT POLICY & SUFFICIENT FUNDS DISCLOSURES The investments above are in compliance with the investment policy of the City of Rohnert Park as outlined in the City of Rohnert Park City Council Resolution #2006-105, adopted on April 25, 2006. The Authority currently has sufficient idle funds to meet it's expenditure requirements for the next six months. Note(1) The source of valuation for this investment is the August 31, 2009 Union Bank Trust Statements. However the Par Value and Market Value are typically the same as interest is credited and paid monthly. Note(2) The source of valuation for this investment is the August 31, 2009 Exchange Bank Statement. However, the Par Value and Market Value are typically the same as interest is credited and paid monthly.