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HomeMy WebLinkAbout2009/11/24 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.orl! 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, November 24, 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. 1. CITY COUNCIL SPECIAL MEETING - Call to Order/Roll Call Belforte Callinan_ Mackenzie_ Stafford_ Breeze—) 2. PUBLIC COMMENTS 3. 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 Government Code Section 54956.9: one case. 2. CONFERENCE WITH LABOR NEGOTIATORS (Government Code .§54957.6) Agency designated representative: Daniel Schwarz, Interim City Manager Service Employees' International Union (S.E.I.U.) Local 1021 Rohnert Park Public Safety Managers' Association (RPPSMA) 4. RECONVENE SPECIAL MEETING OPEN SESSION IN COUNCIL CHAMBER 5. MAYOR'S REPORT ON CLOSED SESSION (Government Code § 54957.1) 6. 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 — JHlrG-112409 Special Agenda-RPCity Council MilDiNllklTlal CLOSED SESSION i Distr.@),Mtg. Of: cc: cc: File: File: S i 6 i 5 C:\Documents and Settings\shagle\Local Settings\Temporary Internet Files\OLK12\Action List Option Agmt 2069-10-26.doc rN4., ' k ft"`i .ta .lo -,"i 77-7777 1 ` ' TALL IJIJ IMIV<•LJ Ji IvnI• rwns— n• a a_... • •..... .....—_. . Figure 2.4-1 vy e rr 4rA NHn7,A Specific Plan Areas EXHIBIT C-1 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, November 24, 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 2nd and 4°i 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.orc 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) November 24, 2009 for City Council/Community Development Commission/Rohnert Park Financing Authority 6:00 p.m. , 1. CITY COUNCIL REGULAR MEETING - Call to Order /Roll Call Belforte_ Callinan Mackenzie_ Stafford Breeze 2. PLEDGE OF ALLEGIANCE Led by Travis Jenkins, 2nd Grade Student, Marguerite Hahn Elementary School 3. PRESENTATIONS 1. Mayor's Presentation to Roger Kirkpatrick, Committee on the Shetlerless (COTS) Mayor's presentation of City Council Resolution No. 2009-121 Honoring Roger Kirkpatrick of the Committee on the Shelterless (COTS) on the occasion of his retirement. 2. Presentation by Neighbors Organized Against Hunger (NOAH) Presentation by Newt Kerney, President of Neighbors Organized Against Hunger NOAH). 3. Chamber of Commerce Quarterly Report Chamber of Commerce Quarterly Report by Roy Gugliotta, Executive Director, Rohnert Park Chamber of Commerce 4. SSU STUDENT REPORT Sonoma State University Associated Students, Inc. Student Report by Jesse Schwartz, SSU ASI Legislative Representative 5. 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 particular item on a future agenda for Council consideration. 1. Proposition IA Securitization Update 2. Graffiti Abatement/Code Enforcement 6. PUBLIC COMMENTS 7. CONSENT CALENDAR All items on the consent calendar will be considered together by one action of the Council 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 Special Meeting — November 10, 2009 b. City Council Portion of Regular Concurrent Meetings —November 10, 2009 2. Approval of City Bills/Demands for Payment 3. Acceptance of Cash/Investments Report for Month Ending October 2009. i, City of Rohnert Park CONCURRENT MEETINGS Agenda Q of 6) November 24, 2009 for City Council/Community Development Con:n:ission/Rohnert Park Financing Authority 4. Resolutions for Adoption: a. 2009-124 Honoring Eugene (Geno) Fahy, Public Safety Officer, on the Occasion of his Retirement c. 2009-125 Approving Contract Change Order #9 for $67,151.00 with Ghilotti Construction Co. for the City Center Plaza Project City Project No. 2006-02 d. 2009-126 Approving an Amendment to Ground Lease Agreement with the Community Development Commission for the Ground Lease of the Community Center Complex e. 2009-127 Rescinding Resolution No. 2000-95 and Resolution No. 2005-241, Administrative Policies on Releasing Payments 8. PARKING FINESBAIL SCHEDULE Consideration of increased fines and penalties for parking violations and establishing fines and penalties for violations of the Rohnert Park Municipal Code related to Residential Parking Permit Program NOTE: THIS PUBLIC HEARING WILL BE CONTINUED TO JANUARY 12, 2010.] 9. STADIUM LANDS AREA SUBDIVISION Consideration of approving Parcel Map No. 180 and a Deferred Improvement Agreement, accepting dedications, and authorizing the Mayor and Interim City Manager to execute documents for finalizing the subdivision of the Stadium Lands Area 1. Staff Report 2. Public Comment 3. Resolution for Adoption: a. 2009-128 Authorizing, Approving and Accepting Parcel Map No. 180 Subdivision and Deferred Improvement Agreement For Stadium Lands Area (APNs 143-040-116; 143-040-117) i. Council motion ii. Council discussion iii. Council vote 10. SKATEBOARD ORDINANCE AMENDMENT Consideration of amending the Rohnert Park Municipal Code to prohibit the use of skateboards, roller skates, in-line skates, coasters, scooters, and other similar devices on certain public property in districts zoned for public use. 1. Staff Report 2. Public Comments 3. Ordinance for Introduction: Waive Further Reading and Introduce Ordinance by Reading Title: a. No. 819 Repealing and Replacing Chapter 10.70, Skateboards, to Title 10, Vehicles and Traffic, of the Rohnert Park Municipal Code i. Council motion ii. Council discussion iii. Council roll call vote City of Rohnert Park CONCURRENT MEETINGS Agenda (4 of 6) November 24, 2009 for City Council/Community Development Commission/Rohnert Park Financing Authority 11. MILITARY LEAVE POLICY Review of the City's Military Leave Policy 1. Staff Report 2. Public Comments 3. Council discussion/direction 12. SELECTION OF CITY COUNCIL OFFICERS FOR 2010 Consideration of nomination and selection of 2010 Mayor and Mayor Pro Tempore (Vice Mayor) for installation at the December 8, 2009, City Council reorganization meeting 1. Selection of Mayor a. Council motion b. Council discussion c. Council vote 2. Selection of Mayor Pro Tempore (Vice Mayor) a. Council motion b. Council discussion c. Council vote 13. 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 Committee Reports 2. Liaison Reports 3. Other Reports, if any 14. 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. 15. MATTERS FROM/FOR COUNCIL 1. Calendar of Events 2. City Council Agenda Forecast 3. Consideration of Canceling December 22"d Regular Concurrent Meetings due to holiday a. Council discussion/direction/action 4. Mayor's Appointment of Ad -Hoc Committee for General Plan Implementation 5. Other informational items, if any 16. PUBLIC COMMENTS N City of Rohnert Park CONCURRENT MEETINGS AlZenda (5 of 6) November 24, 2009 for City Council/Community Development Commission/Rohnert Park Financing Authority 17. ADJOURN the City Council meeting to consecutively and separately CONVENE the meetings of Community Development Commission & Rohnert Park Financing Authority COMMUNITY DEVELOPMENT COMMISSION (CDC) OF THE CITY OF ROHNERT PARK AGENDA Tuesday, November 24, 2009 Meeting Location: City Hall, 130 Avram Avenue, Rohnert Park, CA 1. CDC MEETING — Call to Order/Roll Call Belforte_ Callinan Mackenzie_ Stafford_ Breeze 2. PUBLIC COMMENTS 3. 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 — November 10, 2009 2. Approval of CDC Bills/Demands for Payment 3. Approval of CDC Cash Reports for Month Ending October 2009 4. Resolution for Approval: 2009-16 Approving an Amendment to Ground Lease Agreement with the City of Rohnert Park for the Ground Lease of the Community Center Complex 4. ADJOURNMENT of CDC meeting City of Rohnert Park CONCURRENT MEETINGS Agenda (6 of 6) November 24, 2009 for City Council/Community Development Commission/Rohnert Park Financing Authority ROHNERT PARK FINANCING AUTHORITY (RPFA) AGENDA Tuesday, November 24, 2009 Meeting Location: City Hall, 130 Avram Avenue, Rohnert Park, CA 1. RPFA MEETING — Call to Order/Roll Call Belforte_ Callinan Mackenzie_ Stafford_ Breeze_) 2. PUBLIC COMMENTS 3. 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 — November 10, 2009 2. Approval of RPFA Cash Reports for Month Ending October 2009 4. 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 November 24, 2009, Regular Concurrent Meetings of the Rohnert Park City Council/CDC/RPFA was posted and available for review on November 19, 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.rncity.or, Signed this 19°i day of November, 2009, at Rohnert Park, California. 112409 AGENDA-RPCityCouncil-CDC-RPFA.doc s This Section for City Clerk Use Only] 11/24/09 City Council Agenda ITEM 3.1 RESOLUTION NO. 2009- 121 A RESOLUTION OF THE CITY COUNCIL OF THE'CITY OF ROHNERT PARK Honoring ROGER KIRKPATRICK On the Occasion of his Retirement WHEREAS, Roger Kirkpatrick began his service with Committee on the Shelterless (COTS) as a volunteer in 2002 and most recently has served as Deputy Executive Director; and WHEREAS, his remarkable abilities and talents have been a major contribution to COTS and have helped them gain national, recognition as a homeless service agency; and WHEREAS, Roger has been instrumental in developing programs that have helped numerous individuals and families in Sonoma County regain their .. independence, break the cycle of homelessness and end their substance abuse; and WHEREAS, one of his crowning achievements is being a critical part of the partnership that was necessary to construct and operate the Vida Nueva project located in Rohnert Park which is the first' affordable permanent supportive housing development in Sonoma County; and WHEREAS, Roger has been instrumental in the acquisition, operation and management of five (5) City of Rohnert Park Community Development Commission (CDC) owned shared living homes within Rohnert Park that serve approximately 20 low-income families, by providing shelter and safe haven to these families allowing them to break the cycle of homelessness while they are searching for permanent housing; and WHEREAS, Roger has been instrumentalin the operation and management of another privately owned, HUD subsidized, shared living home within Rohnert Park that provides shelter and safe haven to several families allowing them to break the cycle of homelessness while they are searching for permanent housing; and , WHEREAS, the City has benefited greatly from Roger's service with COTS, and he is known, admired, and respected for his dedication and faithful service in assisting families and households throughout Sonoma County; and . WHEREAS, Roger is a resident of Rohnert Park and is a warm and caring individual whose dedication to serving the community has been demonstrated through his work with COTS. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Rohnert Park that it sends its best wishes for a long and fulfilling retirement to Roger. He will be missed! DULYAND REGULARLYADOPTED this 10th day of November, MO. ATTEST: CITY OF ROHNERT PARK City Clerk Judy Hauff Mayor ie Breeze BELFORTE: AYE CALLINAN: AYE MACKENZIE: AYE STAFFORD: AYE BREEZE: AYE AYES: 5) NOES: 0) ABSENT: 0) ABSTAIN: 0) Neighbors Organized Against Hunger (NOAH) began in 2004 as a small group of people looking to fnd ways to address the issues of hunger in the communities of Rohnert Park, Cotati, and OUR Penngrove. In 2005, NOAH began a Food Pantry NEIGHBORS for the community, sharing food with individualsATWORKeachweekattheFireStationonSouthwestBlvd. NOAH is open every Wednesday for food pickup from 4-6 PM. Individuals who wish to receive food must provide proof of residence. In over three years of food distribution, NOAH has served thousands of individuals in our community. We have seen an increased number of families in need and the number of senior citizens who come for our services has grown. Currently we serve over 260 family units each week, comprising over 800 children and adults. Each week, families receive food to help stretch their food budget for the week. Our provisions include, protein, breads, fresh produce, and canned foods. We purchase much of our food from the Redwood Empire Food Bank, but we also receive food from local grocery stores, community gardens, school food drives, and individuals. NOAH is one of the largest Food Pantries in Sonoma County and distributes nearly 250,000 pounds of food each year. Without our faithful volunteers and supporters, we would never be able to accomplish this outreach. NOAH takes its name from the ancient story of Genesis. We are a reminder of God's Ark that carries us in the midst of the storms of life. Our symbols, the Ark and the Dove, are signs of hope for people who need help. r.- WHO ARE THE NEIGHBORS ORGANIZED AGAINST HUNGER? NOAH) NOAH was founded by four churches in Rohnert Park. Currently our Supporting Organizations volunteer one or two months a year. They shop, package, and distribute the food to individuals in need. The following organizations solicit volunteers from their organization and from the community to help. CROSS AND CR0WNLUTHERAN CHURCH HOLYFAMILYEPISCOPAL CHURCH ROHNERT PARK BIBLE CHURCH ROTARY CL UB OF RANCHO COTATI ROTARY CL UB OF ROHNERT PARKICOTATI ST. JOHN'S UNITED METHODIST CHURCH cc Neighbors Org on d Aga st HUNGRY HOW CAN I HELP? NOAH does all its work on a budget of less than $20,000 dollars per year. Most all of our income is received from individuals and non-profit groups. The City of Rohnert Park leases the old Fire Station on Southwest Boulevard to NOAH as its food distribution site. The Sonoma County Adult Youth Development supports NOAH with grant monies each year. We are in need of continued gifts of food and money from individuals and groups in our community. We welcome people who wish to volunteer to distribute food or help us in other ways. You'll find it to be a very rewarding experience. To volunteer, please call Pastor Newt Kerney, Board President of NOAH, at 795-7853. To contribute, please send a check made out to NOAH, and address it to: Neighbors Organized Against Hunger P. O. Box 2955 Rohnert Park, CA 94927-2955 L__ Neighbors Organized wAgainst Hunger 4 -f3unger Y.` M 11/24/09 City Council Agenda ITEM NO. 3.2 1/23/2009 Distributed 11/24/091 D®,YM MO1Vfl... EN ams. _bF ISM Rah—S Park y. Cotat! fid' P W— tam Ns d" food te®o N MH wwwy i WOOL Ymm dmmdf s of to" mmhdp fe" rung UdZhb--- C=Mft NOAH U 'M&7M ftr ty t f,' M x. P,;reparatiOr Buyefs,order food,-6m.Foo' Bank Vit' r' ,g .y y - ,i 1 i •, ° w y ' '.; . on Tuesday Food Bunk. delivers' food `! on Wednesday -ate 12 30 a' 4= ouF tRee'P1. dvd-" VOt& pi radei* 1pa'ne , o for y., 7tiS)•y r 4 t y distribixtion;,,; fir ,+ ` . K' "i ++} t.. i ; J" yp• \ li Redwood P irv'eFood dehye'ry:, y b t r TSA l t aUnlro adini theg Elm S, ~ !' - ,, .} tom. i r , L : tib,• ti 11/23/2009 2 y Volunteers fo=i - }_ prepare distribution. L N a. y' Ak 11/23/2009 3 '. 11/23/2009 4 yr. r,vr k i • tisy i . K x _ :. t1t •5t i 'yiy Y . j , it pin ty Y is pt A _1 t `, M jv w. t z ' c Ate, Y •' . r ' `r .: •, 'h k? } , ` f ty 1 Foody , istribution yid 1 • '„,”' `7{'r ' H.. A ,. yi Alt; Food Pantry dzst ution s each M + i b 6Wednesdayfrom400" to 6:00 r S,W Blvd Fire <Station r 2 r` plf.M.a, i. rig Y t * y3 . 7-py.+.. h G i afr Its { 4.: '; ., . , , {; ,: _., -" K *, .•,,:' 11/23/2009 5 f 'r;,a. '.p. }, h A.'A i M tib ! 6 Z' .: e amt r i_ - . 4 { y. •}'. ••,!! atrOI1S WU14t lllhne• on Sot thwestiBlvdParking 11/23/2009 5 Herrn, P 1 i r` r ' Coordn at dr. ,kmak6' sure there is-lenough food. e 1 _ F . 11/23/2009 2 ort - k• ; ,,• is ., ro 4 M a° y a Volunteers help patrons bag food. D'enrus, 4,,voltMeer, bags: tfood* for c isabled patron `, x t Herrn, P 1 i r` r ' Coordn at dr. ,kmak6' sure there is-lenough food. e 1 _ F . 11/23/2009 2 tIta 1 t i, f BQuhlding Conditions ti i j % -•-.•' } t moi• '`' --- . t —fit •- F )) 4 1 .. R . R 1 i': i 11 y: : Rtah S P , ''.' •' H 3 ' 1 A y . . w ' iMry ar 1b L t ' t , t. t t -t t --— ''t t t t.' ',' w 4l .. i4 b G y •4 n y' 1 1' <. a.l i;41 `- a'. ry'., .MyI °fir! >:7C' .yi 'N f .. i !.. 4 K • G+. . A, 11/23/2009 II vi K cwt iy t1 Lobby volunteers: iA Al e y i, { , 1•! J+ - i fA tC > µx4 tIta 1 t i, f BQuhlding Conditions ti i j % -•-.•' } t moi• '`' --- . t —fit •- F )) 4 1 .. R . 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Y`' 29; :"via I . z ' rte,` 11/23/2009 N This Section jor City Clerk Use Onlyj 11/24/09 City Council Agenda ITEM 3.2 Lidster, Beth From: NEWTON KERNEY [nkerney@sbcglobal.net] Sent: Wednesday, November 18, 2009 9:33 AM To: Admin Cc: Hauff, Judy Subject: NOAH Scheduled Public Appearance Attachments: NOAH Scheduled Appearance Request.doc Good morning Mr. Schwarz: I'd sent a request via my office email, but am not sure you received it. The Board'of Directors 'of Neighbors Organized Against Hunger (NOAH) requests a scheduled public appearance before the city council on November 24, 2009. Attached is our request letter. Would you please forward it to the council on my behalf. If you have any questions, please call me at 795-7853. Thanks. Newt Kerney, President, Board of Directors NOAH 11/18/2009 November 16, 2009 Honorable Mayor and Members of the Rohnert Park City Council: The Board of Directors of Neighbors Organized Against Hunger (NOAH) requests a scheduled public appearance before you on November 24a' 2009 to update you on.our activities and the work we do on behalf of the hungry in Rohnert Park. Over the years, members of the NOAH board have shared information with the. Council. However, it has been awhile since the full Council has heard a presentation from a representative of our Board. As President of the Board, I would be making the presentation to you. NOAH could not do its work without the facility that the city provides to us. Members of the city staff were instrumental in supporting and guiding the establishment of NOAH. Various City Council members have also provided support to NOAH. For all the ways that support has been shown to us, we are most thankful. In 2004, a group of members of four Rohnert Park churches, along with city staff and other non-profit leaders met to talk about ways to support the poor and hungry in our community. From that discernment period NOAH emerged in January 2005, and began to operate as a food pantry. While we serve the communities of Rohnert Park,. Cotati, and Penngrove, 90% of our clients reside in Rohnert Park and over 90% of our volunteers are Rohnert Park residents. In our five years of operation, NOAH has grown to be the largest pure food pantry in Sonoma County. In early 2009, we reached a milestone none of us believed would occur when we began: 1,000,000 pounds of food shared with the community. Today we serve 275-300 family units each week, comprising 850-1000 individuals. We do this in partnership with the Redwood Empire Food Bank, SCAYD, and other organizations that offer us food and financial support. NOAH has no paid staff, a budget of under $20,000 and provides approximately $20.00 worth of food for $2.00 per family unit. I think we are a remarkable success story in terms of what we offer, how we offer it and how we are supported. I look forward to sharing our story with you and hope you will approve our request for an appearance before you. If you have any questions about this request please call me at 795-7853. Sincerely, Newt Kerney, President, Board of Directors, NOAH 0 0 EN 0 0 t our camera Bringy icture and take a p with Santa! VISIT WITH SANTA ALL DAY! Saturday, December 5th, 2009 1:00 pm -6:00 pm RP Community Center Gold Sponsor & Host: ONNERT I -Aft Choir & Band Music 9 vUu 62 On Stage Drama CALI IORNlp Visit with Local Businesses Wil, a Prize Tree Lighting Ceremonyforthebestgg decorated booth! 6:30 pm - 7:30 pm City Center Plaza Kids help decorate the Holiday Tree and Tecdve affle tickets!. 4 z 03 04 Come Join the Celebration! Call 584-1415 for Sponsorship or Booth Information Hosted By: R hn rkoea Chamber of Commerce 1NAntuty Sade.-guk y $NaWAL& The Community V01012k RohaaR=Pa`xo`t•tiiBaPenngrovo Bronze Sponsors: S18N A* Raffle Prizes • Food & Snacks 9 Ornament Making 9 Hot Beverages CITY COUNCIL SPEAKER CARD Date: 2 Agenda Item #• Nam Address: Phone• Z — TOPIC: Brief Summary of Comments: See Reverse - CITY COUNCIL SPEAKER CARD'\ N ate: t LL — Z" 6Agenda Item Jame: iddress: hone: COPIC: Sc't, kief Summary ofComments: A .i 1 1 /' u 1 See Reverse — CITY COUNCIL SPEAKER CARD Date:, ac Agenda Item #: Name: C Address:. Phone: 7 TOPIC: C/1SS Brief Summary of Comments: See Reverse —> X -- TCC October 1, 2009 Dlstr:_*_Mtg. File: The Constru Promoting Sustainability and Jobs in the North Bay Mayor Arnie Breeze and Members of the Rohnert Park City Council Rohnert Park City Hall 130 Avram Avenue Rohnert Park, CA 94928 Mayor Breeze and Members of the Council: n Copy for City Clerk We would like to take this opportunity to formally introduce ourselves to the City of Rohnert Park. We are The Construction Coalition, an organization formed as a collaborative effort between the Home Builders Association of Northern California and the North Coast Builders Exchange, the organizations that are providing the resources and leadership for this partnership. Our organization was formed to strengthen the voice of the residential and commercial building interests in the North Bay and to provide a unified voice on the many issues that confront both the construction industry and our communities in general. It is intended to supplement, not replace, the individual legislative and regulatory efforts of both the HBANC and NCBE, as you will continue to hear from both of those organizations in the future as well. . The Coalition has identified six Priority Issues on which we will focus our current efforts. The issues are listed on the attached page, along with the Position Statements we have developed for each. We will be representing the views of our respective organizations' memberships on these important issues, as well as keeping the community's best interests in mind. We request that you and your staff keep The Construction Coalition apprised of any City of Rohnert Park issues that involve us and to brief us on any advisory or study groups that may be created. In other words, we would like a seat at the table when issues concerning our industry are addressed and to be given ample notice when these items are to appear on your agendas. Any notifications or communications about the issues we've identified should be sent by e-mail to constructioncoalition(a)-ncbeonline.com or by calling 542-9502. We look forward to working closely with the City of Rohnert Park in creating a better community for all its citizens. S Craig awson Co -C air 1030 Apollo Way John B Co -Chair Santa Rosa, CA 95407 (707) 542-9502 An Advocacy Program of the -North Coast Builders Exchange & Home Builders Association of Northern California y 1 The Construction Coalition: TCC Policy Statements on Issues I. Green Building We believe that Green Building practices are important elements of all residential and commercial construction in the North Bay. II. Development Fees (Commercial & Residential) We believe that development fees should be deferred or reduced by local jurisdictions in the North Bay to stimulate economic vitality and building activity. Ill. Housing Allocation We believe that an adequate supply of housing for all market segments should be maintained in our communities. IV. Water Quality, Supply & Delivery We believe that maintaining and distributing a clean water source for citizens, businesses and recreational uses in the North Bay should be a top priority for all jurisdictions. We further believe that government regulations regarding water should include a commitment for a long-range supply that matches General Plan projections. V. Publicly -funded Projects We believe that all approved Publicly -Funded Projects should be expedited by North Bay governmental entities. This will benefit all citizens by improving our quality of life and creating job opportunities. VI. Service Levels at Community Development Departments We believe that services provided by Community Development Departments in North Bay cities and counties should maintain agreeable and predictable standards, either through internal staffing or outsourcing, regardless of fluctuating economic conditions. 9/14/09 1030 Applin Way Santa Rosa, CA 95407 (707) 542-9502 An Advocacy Program of the North Coast Builders Exchange & Home Builders Association of Northern California V 11/24/09 City Council Agenda ITEM NO. 5.2 '1/23/2009, Distributed 11/24/091 City ,Council November 24, 2009 Regular Meeting k7 Staff will provide an overview of the: current code compliance activities: Three departments responsible- for Code Compliance: Public Safety Public Works Development Services. Public Safety 9 Public Safety responsibility; Abatement of abandoned vehicles Fire code violations Annual `commercial, multifamily inspections Fire support Bldg/Pln/PW- violation correction Animal control Vehicle parking in public right-of-way Graffiti abatement Weed Abatement MI Public Works responsibility: Graffiti abatement implementation Example: Golf Course Drive/RR- Tracks sound wall Health and safety hazards in public right-of- way 11/23/2009 '1% K Development S- - Development Services -Building responsibility: Building Official enforces: Violations of the building codes Illegal construction activities Issues Stop Work orders Neighborhood Preservation Officer responsibility: Property maintenance issues Violations such as illegaIr fences, accessory buildings, structures, illegal signs: y • Health and safety issues- garbage, rubbish, junk piles harboring vermin Residential and commercial' blight 11/23/2009 3 I Planning Staff are responsible for enforcing: Conditions of Approval Mitigation measure monitoring Land use violations Violation correction review/approval Neighborhood Preservation staff has issued/conducted the following_ activities 01/09 -present: f Courtesy calls/1St Notice of Violation: 230 On-site meetings with owner: 35 Notice to Abater 27 Citations: 5' Abatement: 1 pending 11/23/2009 2 41 Stens Return to City Council with recommendations for a Code Compliance program by: Exploring options incorporating current staff and cross department resources Exploring options for Code Compliance program with enhanced resources 11/23/2009 IQ ROHNERT PARK CITY COUNCIL SPECIAL MEETING MINUTES Tuesday, November 10, 2009 Rohnert Park City Hall, Council Chamber 130 Avram Avenue, Rohnert Park, California 1. CALL TO ORDER/ROLL CALL The Special Meeting of the City Council of the City of Rohnert Park was called to order by Mayor Breeze at 4:08 p -.m. Present: Arnie Breeze, Mayor Gina Belforte, Vice Mayor Joseph T. Callinan, Council Member Jake Mackenzie, Council Member Pam Stafford, Council Member Staff and consultants participating in all or part of the closed sessions: Daniel Schwarz, Interim City Manager; Benjamin D. Winig, Assistant City Attorney; Sandy Lipitz, Director of Administrative Services; and Bruce Heid; IEDA. Staff and consultants participating in all or part of the open sessions: Daniel Schwarz, Interim City Manager, Benjamin D. Winig, Assistant City Attorney; Bobbi Peckham, ) eckhain & McKenney; and Terri Griffin, Deputy City Clerk. 2. PUBLIC COMMENTS Mayor Breeze invited public comments. No members of the public responded. 3A. ADJOURN TO CLOSED SESSION IN CONFERENCE ROOM 2A: Mayor Breeze announced Council's adjournment to closed session to consider the following closed session item, following which the Council will reconvene to consider Item No. 7 and then again adjourn to closed session to consider Item Nos. 2 and 3: 1. CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Initiation of litigation pursuant to subdivision (c) of Government Code Section 54956.9: I potential case The Council adjourned to closed session at 4:10 p.m. 4A. RECONVENE SPECIAL MEETING OPEN SESSION IN COUNCIL CHAMBER Mayor Breeze reconvened the special meeting .open session at 4:37 p.m. All members were present. Mayor Breeze announced that the Council had met in closed session regarding anticipated 0. Rohnert Park City Council Special Meeting Minutes (Page, 2, of 3 November 10, 2009 ` s litigation as listed on the Special Meeting Notice and Agenda and that no reportable action had been taken. With Council's concurrence, Mayor Breeze re -ordered the agenda to consider Item No. 7 at this time. 7. EXECUTIVE RECRUITMENT SERVICES — CITY MANAGER Presentation by Peckham & McKenney regarding development of City Manager candidate profile and candidate search process. 1. Staff Report: Bobbi Peckham, Peckham & McKenney summarized a candidate profile based on feedback received from the Council and discussed a proposed recruitment process and timeline. 2. Public Comments: Mayor Breeze invited public comments. No members of the public responded. 3. Council discussion/direction: Council CONCURRED with the proposed timeline and process and to permit Ms. Peckham to speak with all members of the City management team prior to submitting the draft candidate profile for Council's review. 3B. ADJOURN TO CLOSED SESSION IN CONFERENCE ROOM 2A Mayor Breeze announced that the Council will adjourn to closed session to consider the following closed session items: 2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Government Code §54965.8) Property: Assessor's Parcel Number 143-370-010 (SW Station) City Negotiator: Daniel Schwarz, Interim City Manager Negotiating parties: Community Development Commission of the City of Rohnert Park 'and City of Rohnert Park Under negotiation: Price and Terms , 3. CONFERENCE WITH LABOR NEGOTIATORS (Government Code §54957.6) Agency designated representative: Daniel Schwarz, Interim City Manager ' Rohnert Park Public Safety Officers' Association (RPPSOA) Service Employees' International Union (S.E.I.U.) Local 1021 Rohnert Park Public Safety Managers' Association (RPPSMA) The Council adjourned to closed session at 4:55 p.m. 4B. RECONVENE. SPECIAL MEETING OPEN SESSION Mayor Breeze reconvened the special meeting open session at 6:13 p.m. All members were present. 5. MAYOR'S REPORT ON CLOSED SESSION (Government Code § 54957.1) Mayor Breeze announced that the Council had met in closed session regarding property negotiations and labor negotiations as listed on the Special Meeting Notice and Agenda and that no reportable action had been taken. 1r Rohnert Park City Council Special Meeting Minutes (Page 3 of 3). November 10, 2009 6. TENTATIVE LABOR AGREEMENT Consideration of Approving the Summary of Terms and Conditions of the Total Tentative Agreement with the Rohnert Park Public Safety Officers' Association (RPPSOA). 1. Staff Report: Interim City Manager Schwarz reviewed the summary of terms agreed to between City and RPPSOA. 2. Public Comments: Mayor Breeze invited public comments. No members of the public responded. 3. Resolutions for Adoption: a. 2009-118 Approving -the Summary of Terms and Conditions of the Total Tentative Agreement with the Rohnert Park Public Safety Officers' Association RPPSOA). MOVED by Council Member Callinan, seconded by Vice Mayor Belforte to adopt Resolution No. 2009-118. During Council discussion, Council Member Callinan stated FOR THE RECORD that contrary to comments that have been made, he did not ask the unions to take large cuts, that he did ask the managers to take a 25% pay cut, that he does not want to balance the budget on the backs of the employees, and while there is still work to be done in the near future, he appreciates RPPSOA.stepping up to the plate. Following Council discussion, reading was waived, the motion CARRIED UANIMOUSLY, and Resolution No.' 2009-118 was ADOPTED. 8. ADJOURNMENT There being no further business, Mayor Breeze adjourned the Special Meeting of the City Council at 6:23 p.m. Tera riffi Deputy City C e City of Rohnert ark Arnie Breeze ' Mayor City of Rohnert Park MINUTES OF THE REGULAR CONCURRENT MEETINGS OF THE CITY OF ROHNERT PARK City Council Community Development Commission Rohnert Park Financing Authority Tuesday, November 10, 2009 Rohnert Park City Hall, Council Chamber 130 Avram Avenue, Rohnert Park, California 1. CALL TO ORDER/ROLL CALL The Regular Meeting of the City Council of the City of Rohnert Park was called to order by Mayor Breeze at 6:07 p.m. Present: Amie Breeze,Mayor Gina Belforte, Vice Mayor Joseph T. Callinan, Council Member Jake Mackenzie, Council Member Pam Stafford, Council Member Staff participating in all or part of the regular meeting: Daniel Schwarz, Interim City Manager; Benjamin D. Winig, Assistant City Attorney; David Rowley, Information Systems Manager;' Nick Barber, Information Systems Technician; Terri Mazzanti, Technical Services Division Manager, Christine Giordano, Records Supervisor; Brian Masterson, Director of Public Safety; Darrin Jenkins, Director of Development Services/City Engineer; and Terri Griffin, Deputy City Clerk. Community Media Center staff present for the recording and televised production of the concurrent meetings: Josh Jacobson, Video Technician and Josh Cimino, Video Technician. 2. PLEDGE OF ALLEGIANCE Mason Heinse, 4th Grade Student at Marguerite Hahn Elementary School, led the Pledge of Allegiance. Mayor Breeze presented Mason with a card and pen. COUNCIL RECESS: Due to a brief power outage, Mayor Breeze recessed the City Council meeting at 6:25 p.m. and reconvened the City Council meeting at 6:35 p.m. 3. PRESENTATIONS 1. Mayor's Presentation of Resolution to Patricia Anderson for Outstanding Volunteer Efforts in Organizing the 2009 Rohnert Park Community Health Faire: Mayor Breeze read aloud and presented the resolution to Patricia Anderson. Ms. Anderson expressed her appreciation to the Council and made brief remarks. 2. Sonoma County Youth Ecology Corps Presentation by Shaydra Pflaum-Scott, Youth Education & Employment Coordinator, Sonoma County Adult and Youth Development City of Rohnert Park Concurrent Meetings Minutes (2 of 7) November 10, 2009 for City CounciUCommunity Development Commission/Rohnert Park Financing Authority SCAYD): Mayor Breeze read aloud and presented a Proclamation to Shaydra Pflaum-Scott of SCAYD. Ms. Pflaum-Scott presented a PowerPoint presentation highlighting students who participated in the Sonoma County Summer Jobs Program and expressed appreciation to those involved in the program, including Laura Campbell, Del Reid, Eugene Fallis, Chuck Harmon, Tom Kelly, John McArthur, Brian Goodman and Gina Belforte of the City of Rohnert Park. Chamber of Commerce Quarterly Report by Roy Gugliotta, Executive Director, Rohnert Park. Chamber of Commerce: Interim City Manager Schwarz announced that Executive Director Roy Gugliotta would not be attending due to illness. 4. SSU STUDENT REPORT Jesse Schwartz, Legislative Representative for Sonoma State University (SSU) Associated Students, Inca (ASI), provided a report regarding recent ASI resolutions commending Homecoming Week, supporting the use of stimulus monies to provide funding for classes next semester, and supporting the SB 656 oil severance tax. In response to a question by Mr. Schwartz; Public Safety Director -Masterson indicated that he will inform Mr. Schwartz if any petitions for parking permits are received. 5. CITY MANAGER / CITY ATTORNEY / DEPARTMENT HEAD BRIEFINGS Interim City Manager Schwarz announced that Council meetings may now be viewed live on the City's website through videostreaming. 1. Overview of Information Systems (IS): David Rowley, Information Systems Manager, introduced. Information Systems staff members Nick Barber, Joe Mazzanti -and Rudy Reischenbock, provided an overview of the division's responsibilities and projects via PowerPoint presentation, and provided a demonstration of the Gra nicus video streaming application now available on the City's website. 2. Overview of Public Safety Records Unit: Christine Giordano provided an overview of the responsibilities of the Public Safety Records Division via PowerPoint presentation. 6. PUBLIC COMMENTS Mayor Breeze invited public comments. No members of the public responded. 7. CONSENT CALENDAR Council Member Callinan removed the City Council Special Meeting minutes for October 27, 2009. 1. Approval of Minutes for: b. City Council Portion of Regular Concurrent Meetings — October 27, 2009 2. Approval of City Bills/Demands for Payment 3. Resolutions for Adoption: a. 2009-119 Honoring Deborah Schwanke, Secretary I, Department of Public Safety, on the Occasion of her Retirement. x4 City of Rohnert Park Concurrent Meetings Minutes (3 of 7) November 10, 2009 for City Council/Community Development Commission/Rohnert Park Financing Authority b. 2009-120 Honoring Catherine Thompson, Secretary I, Department of Public Safety, on the Occasion of her Retirement c. 2009-121 Honoring Roger Kirkpatrick, Director, Committee on the Shelterless COTS) on the Occasion of His Retirement d. 2009-122 Rejecting the Claim of Alfred Aguilar In Part for Damages that Occurred on or after Oct. 16, 2008 (alleged damage to home from city -owned well), MOVED by Council Member Stafford, seconded by Council Member Mackenzie, and CARRIED UNANIMOUSLY, reading was waived and the Consent Calendar was APPROVED with the exception of the City Council Special Meeting Minutes for October 27, 2009. . Item for Consideration: 1. Approval of Minutes for: a. City Council Special Meeting — October 27, 2009 Council Member Callinan requested the minutes be amended to include his "for the record" comments made during Council discussion of Agenda Item No. 6, Resolution No. 2009-112. Deputy City Clerk Griffin confirmed approval of the amended minutes would be deferred to a future meeting. 8. WATER CONSERVATION PROGRAM UPDATE Consideration of Water Conservation Program and authorization to recruit for an Administrative Assistant -Water Conservation Interim City Manager Schwarz informed the Council that the related Administrative Assistant job description/salary range was distributed to Council on the dais. Director of Pevelopment Services Jenkins reviewed the contents of staff report, and he and Interim City Manager Schwarz responded to Council questions. 2. Public Comments: Paul Libeau spoke in favor of the water conservation position and additional water conservation efforts by multi -unit housing developments. Michael J. (Mae) McCaffry spoke in favor of the water conservation position and multi -agency efforts to provide water meters in multi -unit housing developments. 3. Resolution for Adoption: a. 2009-123 Authorizing Recruitment for the Position of Administrative Assistant - Water Conservation MOVED by Council Member Mackenzie, seconded by Council Member Stafford, to adopt Resolution No. 2009-123. During Council discussion, Council Member Mackenzie amended his motion to add approval of an approach that would include a proposed business plan to be extended to.other contractors, such as the City of Cotati, with this water conservation position. Council Member Stafford, as seconder to the original motion, agreed to the amendment. City of Rohnert Park Concurrent Meetings Minutes (4 of 7) November 10, 2009 for City CounciUCommunity Development CommissionlRohnert Park Financing Authority . Following Council discussion, the . amended motion FAILED 2-3, with Vice Mayor Belforte, Council Member Callinan and Mayor Breeze dissenting. 9. COMMISSION/COMMITTEE/BOARD APPOINTMENTS 1. Sister Cities Relations Committee Appointment: Council CONCURRED to appoint Timothy Wandling to fill the vacancy created by Courtney Pastrick-Cronk's resignation from the Sister Cities Relations Committee for a two-year term expiring December 31, 2010. 2. Cultural Arts Commissioner Resignation (Council Member Mackenzie nomination): Council CONCURRED to accept Richard Garwacki's resignation effective November 4, 2009, from the Cultural Arts Commisison with a four-year term expiring December 31, 2012. Council DIRECTED staff to send Mr. Garwacki a letter thanking him for his service and to notice the vacancy. 10.' STANDING COMMITTEE /AD HOC COMMITTEE /LIAISON REPORTS 1. Standing Committees No reports were provided. 2. Liaison Reports a. Water Advisory Committee: Council Member Mackenzie reported on his attendance at the Water Advisory Committee meeting on November 2, 2009, and provided information regarding formation of a Coordination Council, the updated Urban Water Management Plan, and implementation of the biological opinion restricting flows in the Russian River. b. Russian River Watershed Association: Council Member Mackenzie reported on his and Council Member Stafford's attendance at the Russian River Watershed Association RRWA) meeting on November 5, 2009, announced the appointment of Virginia Porter, formerly of the City of Santa Rosa, as Executive Director to RRWA, and the status of Proposition 84 bond funds. c. Sonoma County Transportation Authority: Council Member Mackenzie reported on his attendance at the Sonoma County Transportation Association meeting. on November 9, 2009, and provided an update regarding the possibility of using $51 million in savings toward acceleration of Highway 101 widening projects. 3 Ad -Hoc Committees Ad -Hoc Education Committee: Vice Mayor Belforte reported on her and Council Member Callinan's attendance at a meeting of the Ad -Hoc Education Committee meeting with Dan Condron, Vice President for Student Affairs, Susan Kashak, Associate Vice President for Communications and Marketing, and the Events Coordinator of Sonoma State University SSU). Vice Mayor Belforte discussed the possibility of an event celebrating the City's 50'h Anniversary involving SSU and the Cultural Arts Commission. She distributed cards from SSU Career Services advertising a website for free job postings and highlighted Council Member Callinan's invitation to participate in a living history. J ity of Rohnert Park Concurrent Meetings Minutes (5 of 7) - November 10, 2009 for City CounciUCommunity Development Commission/Rohnert Park Financing Authority Council Member Callinan reported on a tour of the Green Music Center at Sonoma State University. Council CONCURRED to consider a report regarding Item No. 12.1 at this time. 12. MATTERS FROM/FOR COUNCIL 1. Council Member Stafford reported on her tour of the Green Music Center at Sonoma State University (SSU) on October 29, 2009 and the ongoing fundraising efforts. 11. COMMUNICATIONS Council Member Mackenzie announced the retirement of Randy Poole, General Manager of the Sonoma County Water Agenda (SCWA). Council Member Mackenzie announced the appointment of Bill Keene as the new General Manager of the Sonoma County Agricultural Preservation and Open Space District. Mayor Breeze called attention to the Veterans Day celebration to be held on November 11, 2009 at 11:00 a.m. Mayor Breeze called attention to the 30th Annual Arts & Crafts Faire to be held on November 27 and 28 from 10:00 a.m. to 4:00 p.m. at the Community Center. 12. MATTERS FROM/FOR COUNCIL 2. Calendar of Events: Document provided for informational purposes. 3. City Council Agenda Forecast: Document provided for informational purposes. 4. Other infonnational items: Interim City Manager Schwarz announced that the Sonoma County Board of Supervisors has tentatively scheduled a discussion of the status of the county landfill for December 8, 2009. 13." PUBLIC COMMENTS Mayor Breeze invited public comments. No members of the public responded. 14. ADJOURNMENT There being no further business, Mayor Breeze adjourned the City Council regular meeting at 9:35 p.m. City of Rohnert Park Concurrent Meetings Minutes (6 of 7) November 10. 2009 orCity CounciUCommunity Development Commission/Rohnert Park Financing Authority MINUTES FOR THE COMMUNITY DEVELOPMENT COMMISSION (CDC) OF THE CITY OF ROHNERT PARK Tuesday, November 10, 2009 1. CDC REGULAR MEETING - CALL TO ORDER/ROLL CALL The Regular Meeting of the Community Development Commission of the City of Rohnert Park was called to order by Chair Breeze at 9:35 p.m. Present: Amie Breeze, Chair Gina Belforte, Vice Chair Joseph T. Callinan, Commissioner Jake Mackenzie, Commissioner Pam Stafford, Commissioner Staff participating in the CDC regular meeting: Daniel Schwarz, Interim Executive Director; Benjamin D. Winig, Assistant General Counsel; and Terri Griffin, Deputy Secretary. 2. PUBLIC COMMENTS Chair Breeze invited public comments. No members of the public responded. 3. CDC CONSENT CALENDAR 1. Approval of Meeting Minutes for: a. CDC Portion of Regular Concurrent Meetings — October 27, 2009 2. Approval of CDC Bills/Demands for Payment n 3. Resolution for Adoption: a. 2009-15 Approving Amendment No. 10 to the Service Agreement with the Sonoma County Community Development Commission for the Administration of the CDC Housing Rehabilitation Program MOVED by Commissioner Mackenzie seconded by Commissioner Stafford and CARRIED UNANIMOUSLY, reading was waived and the Consent Calendar was APPROVED. 4. ADJOURNMENT There being no further business, Chair Breeze adjourned the CDC meeting at 9:36 p.m. City of Rohnert Park Concurrent Meetings Minutes (7 of 7) November 10, 2009 for City CounciUCommunity Development Commission/Rohnert Park Financing Authority MINUTES FOR THE ROHNERT PARK FINANCING AUTHORITY (RPFA) Tuesday, November 10, 2009 1. RPFA REGULAR MEETING - CALL TO ORDER/ROLL CALL The Regular Meeting of the Rohnert Park Financing Authority was called to order by Chair Breeze at 9:37 p.m. Present: Arnie Breeze, Chair Gina Belforte, Vice Chair Joseph T. Callinan, Board Member Jake Mackenzie, Board Member Pam Stafford; Board Member Staff participating in the RPFA regular meeting: Daniel Schwarz, Interim Executive Director; Benjamin D. Winig, Assistant General Counsel; and Terri Griffin, Deputy Secretary. 2. PUBLIC COMMENTS Chair Breeze invited public comments. No members of the public responded. 3. RPFA CONSENT CALENDAR 1. Approval of Minutes for: a. RPFA Portion of Regular Concurrent Meetings — October 27, 2009 MOVED by Board Member Mackenzie seconded by Vice Chair Belforte and CARRIED UNANIMOUSLY, reading was waived and the Consent Calendar was APPROVED. 4. ADJOURNMENT There being no further business, Chair Breeze adjourned the RPFA meeting at 9:38 p.m. AAA -AJ Terri Gr n Arnie Breeze Deputy Ci rk Mayor City of Rohnert Park City of Rohnert Park CITY OF ROHNERT PARK BILLS FOR APPROVAL November 24, 2009 REVISION #1 Check 189320 - 189753 Dated November 24, 2009 $2,276,593.29 TOTAL $2,276,593.29 City Hall Renovation - Project No. 2004-33 KenRidge Builders: Final payment, less retention $5,555.00 REVISED TOTAL $2,282,148.29 e Accounts Payable Checks for Approval User: dwilson Printed: 11/18/2009 - 1:24 PM Check Number Check Date Fund Name Account Name Vendor Name Amount 189320 11/10/2009 General Fund Planning ' /Contractual S DYETT & BHATIA 5,173.74 189321 11/10/2009 General Fund 189321 11/10/2009 General Fund 189322 11/10/2009 General Fund 189323 11/10/2009 General Fund 189324 11/10/2009 General Fund Check Total: Refundable Deposits ALICIA GIUDICE Refundable Deposits ALICIA GIUDICE Check Total: Court Order Payable CA FRANCHISE TAX BOARD Check Total: Blue Cross W/H Payable Court Order Payable HSA Bank CYNTHIA LOEFFLER Check Total: 5;173.74 40.00 40.00 80.00 75.00 75.00 350.00 350.00 550.00 AP -Checks for Approval( 11/18/2009 - 1:24 PM) Page 1 Check Total: 550.00 189325 11/10/2009 General Fund Standard Ins Payable MYERS-STEVENS & TOOHEY 1,462.50 Check Total: 1,462.50 189326 11/10/2009 General Fund Def Comp Payable-Gw NATIONAL DEFERRED COMPENSATIO 3,422.83 Check Total: 3,422.83 189327 11/10/2009 General Fund Def Comp Payable-Gw NATIONAL DEFERRED COMPENSATIO 2,892.92 AP -Checks for Approval( 11/18/2009 - 1:24 PM) Page 1 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 2,892.92 189328 11/10/2009 General Fund Rpea Dues CITY OF ROHNERT PARK 390.00 Check Total: 390.00 189329 11/10/2009 General Fund Scope Dues Payable SEIU Local 1021 919.54 Check Total: 919.54 189330 11/10/2009 General Fund United Way Payable UNITED WAY - 160.00 Check Total: 160.00 189331 11/10/2009 General Fund Emplyee Benfits /Eye Care Vision Service Plan - (CA) 2,733.91 Check Total: 2,733.91 189332 11/10/2009 General Fund Eye Care/VSP/Payables Vision Service Plan - (CA) 5,283.54 Check Total:' 5,283.54 189333 11/10/2009 General Fund Police/Armory ALAMEDA CO. SHERIFF'S OFFICE 600.00 Check Total: 600.00 1893,34 11/10/2009 General Fund Non -Department /Training & Edu TORRI AMATO 133.00 Check Total: 133.00 189335 11/10/2009 General Fund City. Hall /Office Supplie AMERICAN SOLUTIONS FOR 29.80 Check Total: 29.80 189336 11/10/2009 General Fund Ps Main Station /Telephone AT&T 111.37 . Check Total: 111.37 189337 11/10/2009 General Fund R.P. Gymnasium /Telephone AT&T 51918933711/10/2009 General Fund R.P. Comm. Cntr /Telephone AT&T 5.19 AP -Checks for Approval( 11/18/2009 1:24 PM) Page 2 Check Number Check Date Fund Name Account Name Vendor Name Amount 189337 11/10/2009 General Fund Pac /Telephone AT&T 5.20 189337 11/10/2009 General Fund Sign/Telephone . AT&T 110.26 189337 11/10/2009 General Fund R.P. Gymnasium /Telephone AT&T 58.95 189337 11/10/2009 General Fund Animal Shelter /Telephone AT&T 30.29 189337 11/10/2009 General Fund Data Processing /Telephone AT&T 29.86 189337 11/10/2009 General Fund Ps Main Station /Telephone AT&T 16.20 189337 11/10/2009 General Fund Publ Works Gen /Telephone AT&T 29.52 Check Total: 290.66 189338 11/10/2009 General Fund Data Processing /Hardware Main AT&T. Datacom 832.20 Check Total: 832.20 189339 11/10/2009 General Fund Benecia Rec Bld Bldg/Facilty Binkley Alarm 24.00 189339 11/10/2009 General Fund R.P. Comm. Cntr Bldg/Facilty Binkley Alarm 24.00 Check Total: 48.00 189340 11/10/2009 General Fund City Hall /Bldg/Facilty• BUCHANAN FOOD SERVICE 107.30 189340 11/10/2009 General Fund R.P. Gymnasium Bldg/Facilty BUCHANAN FOOD SERVICE 95.68 189340 11/10/2009 General Fund Pac /Facility Repa BUCHANAN FOOD SERVICE 83.16 Check Total: 286.14 189341 11/10/2009 General Fund Police/I.D. BUSINESS CARD 43.56. Check Total: 43.56 189342 11/10/2009 General Fund Fire /Spec Dept Equ BUSINESS CARD 678.75 189342 11/10/2009 General Fund Fire Books/Pamphle . BUSINESS CARD 291.03 189342 11/10/2009 General Fund Fire /Training & Ed BUSINESS CARD 287.52 189342 11/10/2009 General Fund Fire /Spec. Departm BUSINESS CARD 243.26 Check Total: 1,500.56 189343 11/10/2009 General Fund Police /Spec. Departm BUSINESS CARD 55.38 189343 11/10/2009 General Fund Police /Training & Ed BUSINESS CARD 980.00 189343 11/10/2009 General Fund Fire /First Aid Supp BUSINESS CARD 144.30 189343 11/10/2009 General Fund Police /Gas & Oil BUSINESS CARD 65.75 AP - Checks for Approval ( 11/18/2009 - 1:24 PM) Page 3 Check Number Check Date Fund Name Account Name Vendor Name Amount AP -Checks for Approval( 11/18/2009 - 1:24 PM) Page 4 Check Total: 1,245.43 189344 11/10/2009 General Fund Animal Control/Medications Butler Animal Heath Supply 72.71 Check Total: 72.71 189345 11/10/2009 General Fund Trees & Parkwys/Training & Edu CA PESTICIDE REGULATION 60.00 Check Total: 60.00 189346 11/10/2009 General Fund Publ Works Gen /Fac Maint/Non- CAL -STEAM #2504 191.30 Check Total: 191.30 189347 11/10/2009 General Fund Park Maint /Spec. Departm CARL'S BODY SHOP 1,000.02 Check Total: 1,000.02 189348 11/10/2009 General Fund Codding Center /Fac Maint/Non- CASTINO RESTAURANT EQUIPMENT 61.48 189348 11/10/2009 General Fund Codding Center /Fac Maint/Non- CASTINO RESTAURANT EQUIPMENT 96.89 Check Total: 35.41 189349 11/10/2009 General Fund Data Processing /Software Main CDW 666.99 Check Total: 666.99 189350 11/10/2009 General Fund Police /Gas & Oil CHEVRON NATIONAL TRAVEL CARD 950.66 189350 11/10/2009 General Fund • Publ Works Gen /Gas & Oil CHEVRON NATIONAL TRAVEL CARD 283.60 Check Total: 1,234.26 189351 11/10/2009 General Fund Data Processing/Equipment Leas DELL FINANCIAL SERVICES 54.51 Check Total: 54.51 189352 11/10/2009 General Fund Pac/Rental /Spec Dept Equ DTC GRIP & ELECTRIC INC 521.84 Check Total: 521•.84 AP -Checks for Approval( 11/18/2009 - 1:24 PM) Page 4 189358 11/10/2009 General Fund Finance /Travels & Mee BARBARA GALAUDET 88.83 Check Total: 88.83 F Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 960.00 189360 11/10/2009 189353 11/10/2009 General Fund Pers'L & Purch /Recruitment/G EMPLOYMENT SCREENING 11/10/2009 655.10 Magnolia Pool /Fac Maint/Non- GRAINGER, INC. 827.47 189360 11/10/2009 Check Total: 655.10 189354 11/10/2009 General Fund Magnolia Pool/Fac Maintenanc EUREKA OXYGEN CO Publ Works Gen /Spec. Departm 132.44 189354 11/10/2009 General Fund Publ Works Gen /Spec. Departm EUREKA OXYGEN CO GRAINGER, INC. 129.93 189360 11/10/2009 General Fund H Pool /Fac Maint/Non- GRAINGER, INC. Check Total: 262.37 189355 11/10/2009 General Fund Interest Income EXTENDED RESOURCES 189360 375.00 189355 11/10/2009 General Fund Interest Income EXTENDED RESOURCES 11/10/2009 625.00 Streets & Bike /Spec. Departm GRAINGER, INC. 11.10 189360 11/10/2009 Check Total: 1,000.00 189356 11/10/2009 General Fund Fire /Training & Ed FIRE NUGGETS Trees & Parkwys /Spec. Departm 420.00 14.89 189360 11/10/2009 General Fund R.P. Gymnasium Bldg/Facilty Check Total: 420.00 189357 11/10/2009 General Fund Ps Main Station/Fac Maint/Non- First Alarm Sercurities Servic 2,415.00 Check Total: 2,415.00 189358 11/10/2009 General Fund Finance /Travels & Mee BARBARA GALAUDET 88.83 AP -Checks for Approval (11/18/2009 - 1:24 PM) Page 5 Check Total: 88.83 189359 11/10/2009. General Fund Planning /Contractual S ALICIA GIUDICE 960.00 Check Total: 960.00 189360 11/10/2009 General Fund Magnolia Pool /Fac Maint/Non- GRAINGER, INC. 153.53 189360 11/10/2009 General Fund Magnolia Pool /Fac Maint/Non- GRAINGER, INC. 827.47 189360 11/10/2009 General Fund H Pool /Fac Maint/Non- GRAINGER, INC. 1,183.34 189360 11/10/2009 General Fund Publ Works Gen /Spec. Departm GRAINGER, INC. 14.30 189360 11/10/2009 General Fund Animal Control /Fac Maint/Non- GRAINGER, INC. 69.05 189360 11/10/2009 General Fund H Pool /Fac Maint/Non- GRAINGER, INC. 30.86 189360 11/10/2009 General Fund Police / Facility Maintenance GRAINGER, INC. 22.11 189360 11/10/2009 General Fund Publ Works Gen /Spec. Departm GRAINGER, INC. 7.85 189360 11/10/2009 General Fund Streets & Bike /Spec. Departm GRAINGER, INC. 11.10 189360 11/10/2009 General Fund H Pool Bldg/Facilty GRAINGER, INC. 839.94 189360 11/10/2009 General Fund Trees & Parkwys /Spec. Departm GRAINGER, INC. 14.89 189360 11/10/2009 General Fund R.P. Gymnasium Bldg/Facilty GRAINGER, INC. 57.56 AP -Checks for Approval (11/18/2009 - 1:24 PM) Page 5 Check Number Check Date Fund Name Account Name Vendor Name Amount 189360 11/10/2009 General Fund H Pool /Fac Maint/Non- GRAINGER, INC. 40.80 189360 11/10/2009 General Fund Magnolia Pool /Fac Maintenanc GRAINGER, INC. 16.67 189360 11/10/2009 General Fund Magnolia Pool /Fac Maintenanc GRAINGER, INC. 331.11 189360 11/10/2009 General Fund Park Maint /Spec. Departm GRAINGER, INC. 17.67 Check Total: 1,209.85 189361 11/10/2009 General Fund Finance /Spec. Departm Greatland Corporation 350.64 Check Total: 350.64 189362 11/10/2009 General Fund Police /Spec. Departm HEALTH SPECIAL RISK, INC 53.14 Check Total: 53.14 189363 11/10/2009 General Fund Animal Control/Shelter Food Hill's Pet Nutrition Sales, In 38.15 Check Total: 38.15 189364 11/10/2009 General Fund City Hall Bldg/Facilty THE HITMEN TERMITE & PEST 120.00 Check Total: 120.00 189365 11/10/2009 General Fund Fire /Spec. Departm HOME DEPOT 30.49 189365 11/10/2009 General Fund P/S Bldg -North Bldg/Facilty HOME DEPOT 38.31 189365 11/10/2009 General Fund Publ Works Gen /Fac Maint/Non- HOME DEPOT 69.09 189365 11/10/2009 General Fund R.P. Comm. Cntr/Fac Maint/Non- HOME DEPOT 34.57 189365 11/10/2009 General Fund Sports Center /Fac Maint/Non- HOME DEPOT 6.02 189365 11/10/2009 General Fund Magnolia Park /Fac Maint/Non- HOME DEPOT 7.39 189365 11/10/2009 General Fund City Hall Annex/Fac Maint/Non- HOME DEPOT 57.64 189365 11/10/2009 General Fund Magnolia Park /Fac Maint/Non- HOME DEPOT 53.49 189365 11/10/2009 General Fund Non -Department /Self -Insured HOME DEPOT 115.48 189365 11/10/2009 General Fund Non -Department /Community Pro HOME DEPOT 19.61 189365 11/10/2009 General Fund P/S Bldg North Bldg/Facilty HOME DEPOT 10.31 189365 11/10/2009 General Fund Sports Center /Fac Maint/Non- HOME DEPOT 23.84 Check Total: 466.24 189366 11/10/2009 General Fund Trees & Parkwys /Spec. Departm HORIZON/AUTOMATIC RAIN 84.88 189366 11/10/2009 General Fund Trees & Parkwys /Spec. Departm HORIZON/AUTOMATIC RAIN 28.40 AP - Checks for Approval ( 11/18/2009 - 1:24 PM) page 6 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 113.28 189367 11/10/2009 General Fund 189368 11/10/2009 General Fund 189369 11/10/2009 General Fund 189370 11/10/2009 General Fund 189371 11/10/2009 General Fund 189372 11/10/2009 Capital Projects Fund 189373 11/10/2009 General Fund 189374 11/10/2009 General Fund Center /Bldg/Facilt IBS OF THE NORTH BAY Check Total: Admin Services /Contractual S IEDA 13.10 13.10 2,490.80 Check Total: 2,490.80 City Hall Bldg/Facilty INFOSTOR 34.50 Check Total: 34.50 ANN JENSEN 800.00 Non -Department /Training & Edu AARON JOHNSON City Hall Acquisition/Renov Check Total: Check Total: KEN RIDGE BUILDERS Check Total: Ps Main Station /Telephone LANGUAGE LINE SERVICES Check Total: Non -Department /Travels & Mee ELIZABETH LIDSTER 800.00 1,038.90 1,038.90 46,532.00 46,532.00 217.01 217.01 34.10 Check Total: 34.10 189375 11/10/2009 General Fund Inspection /Travels & Mee TOM LUHMANN 25.00 Check Total: 25.00 189376 11/10/2009 General Fund Travel/Mtgs-Mackenzie JOHN MACKENZIE 87.50. 189376 11/10/2009 General Fund Travel & Meetings -Legislative JOHN MACKENZIE 57.96 AP -Checks for Approval (11/18/2009- 1:24 PM) Page 7 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 17,285.46 AP -Checks for Approval( 11/18/2009 - 1:24 PM) Page 8 Check Total: 145.46 189377 11/10/2009 General Fund Pac/City Events /Contractual S BRIAN MC CARTHY 962.89 189377 11/10/2009 General Fund Pac/City Events /Contractual S BRIAN MC CARTHY 264.60 Check Total: 1,227.49 189378 11/10/2009 General Fund General Sales Tax MUNISERVICES LLC 500.00 Check Total: 500.00 189379 11/10/2009 General Fund Police /Dues & Subscr NENA 120.00 Check Total: 120.00 189380 11/10/2009 General Fund Police ./Equipment Leas NEWCAL INDUSTRIES, INC. 626.65 189380 11/10/2009 General Fund City Hall /Rent/Lease/Ta NEWCAL INDUSTRIES, INC. 699.71 189380 11/10/2009 General Fund Recreation Adm /Rent/Lease/Tax NEWCAL INDUSTRIES, INC. 71.33 189380 11/10/2009 General Fund Youth & Fam Svc/Equipment Leas NEWCAL INDUSTRIES, INC. 71.33 189380 11/10/2009 General Fund Center /Rent/Lease/Ta NEWCAL INDUSTRIES, INC. 71.33 189380 11/10/2009 General Fund Publ Works Gen /Rent/Lease/Ta NEWCAL INDUSTRIES, INC. 71.33 189380 11/10/2009 General Fund Animal Control / Eqpt Lease NEWCAL INDUSTRIES, INC. 71.33 189380 11/10/2009 General Fund Sports Center /Rent/Lease/Tax NEWCAL INDUSTRIES, INC. 71.33 189380 11/10/2009 General Fund Pac/Admin /Ren.t/Lease/Tax NEWCAL INDUSTRIES, INC. 71.33 Check Total: 1,825.67 189381 11/10/2009 General Fund Police/ Cell Phone Nextel Communications 216.35 Check Total: 216.35 189382 11/10/2009 General Fund Publ Works Gen Nehicle Repai NOR -CAL TRUCKBODIES 176.80 Check Total: 17.6.80 189383 11/10/2009 General Fund Fire Nehicle Repai OPPERMAN & SON,' INC. 5,854.18 189383 11/10/2009 General Fund Fire Nehicle Repai OPPERMAN & SON, INC. 11,431.28 Check Total: 17,285.46 AP -Checks for Approval( 11/18/2009 - 1:24 PM) Page 8 Check Number Check Date Fund Name Account Name Vendor Name Amount 189384 11/10/2009 General Fund KRISTINA OWENS 500.00 Check Total: 500.00 189385 11/10/2009 General Fund City Hall /Heat/Light/Po PACIFIC GAS AND ELECTRIC 68.97 Check Total: 68.97 189386 11/10/2009 Utility Fund Ref Deposits -Meter Deposits Pearson Exploration 2,500.00 189386 11/10/2009 Utility Fund Refundable Deposits Pearson Exploration 2,500.00 189386 11/10/2009 Utility Fund Water Entr. /Hydrant Conne Pearson Exploration 297.36' 189386 11/10/2009 Utility Fund Water Entr. /Water -Other Pearson Exploration 16.67 189386 11/10/2009 Utility Fund Water Entr. /Cash Pearson Exploration 2,500.00 Check Total: 2,185.97 189387 11/10/2009 General Fund City Engineer /Training & Edu RICK PEDRONCELLI 56.30 Check Total: 56.30 189388 11/10/2009 Utility Fund Ref Deposits -Meter Deposits PIAZZA CONSTRUCTION 2,500.00 189388 11/10/2009 Utility Fund Refundable Deposits PIAZZA CONSTRUCTION 2,500.00 189388 11/10/2009 Utility Fund Water Entr. /Hydrant Conne PIAZZA CONSTRUCTION 1,380.78 189388 11/10/2009 Utility Fund Water Entr. /Water -Other PIAZZA CONSTRUCTION 70.14 189388 11/10/2009 Utility Fund Water Entr. /Cash PIAZZA CONSTRUCTION 2,500.00 Check Total: 1,049.08 189389 11/10/2009 General Fund Magnolia Park /Fac Maint/Non- PLATT 34.41 189389 11/10/2009 General Fund Magnolia Park /Fac Maint/Non- PLATT 11.66 Check Total: 46.07 189390 11/10/2009 Utility Construction Fund Tank 3 Recoating - Jasmine Cir QUALITY PAINTING & 21,720.23 Check Total: 21,720.23 189391 11/10/2009 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 1,262.38 189391 11/10/2009 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 1,184.23 189391 11/10/2009 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 1,140.26 189391 11/10/2009 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 1,074.61 AP - Checks for Approval ( 11/18/2009 - 1:24 PM) Page 9 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 11/18/2009 - 1:24 PM ) Page 10 Check Total: 4,661.48 189392 11/10/2009 General Fund Center Bldg/Facilty REDWOOD LOCK 39.24 189392 11/10/2009 General Fund H Pool /Fac Maint/Non- REDWOOD LOCK 27.80 189392 11/10/2009 General Fund Police /Spec Dept Equ REDWOOD LOCK 22.89 Check Total: 89.93 189393 11/10/2009 General Fund City Hall /Postage RESERVE ACCOUNT 2,000.00 Check Total: 2,000.00 189394 11/10/2009 General Fund Pac/Pasco /Advertising/P, SAN FRANCISCO CHRONICLE 322.55 Check Total: 322.55 189395 11/10/2009 General Fund Fire Nehicle Repai SANTA ROSA AUTO PARTS 4.89.81 189395 11/10/2009 General Fund Police Nehicle Repai SANTA ROSA AUTO PARTS 27.67 189395 11/10/2009 General Fund Police Nehicle Repai SANTA ROSA AUTO PARTS 88.55 189395 11/10/2009 General Fund Police Nehicle Repai SANTA ROSA AUTO PARTS 11.17 189395 11/10/2009 General Fund Police Nehicle Repai SANTA ROSA AUTO PARTS 137.66 189395 11/10/2009 General Fund Publ Works Gen Nehicle Repai SANTA ROSA AUTO PARTS 54:42 Check Total: 809.28 189396 11/10/2009 General Fund Pac/Rental /Admissions SANTA ROSA CONCERT ASSO 3,360.00 189396 11/10/2009 General Fund Pac/Box.Office Fees/Misc SANTA ROSA CONCERT ASSO 336.00 189396 11/10/2009 General Fund Pac/Rental /Rentals SANTA ROSA CONCERT ASSO 1,338.00 Check Total: 1,686.00 189397 11/10/2009 General Fund Sports Center /Memberships HENRY SETIAWAN, 45.00 Check Total:. 45.00 189398 11/10/2009 General Fund Park Maint /Spec. Departm SIX ROBBLEES' INC 44.88 189398 11/10/2009. General Fund Publ Works Gen Nehicle Repai SIX ROBBLEES' INC 21.71 189398 11/10/2009 General Fund Publ Works Gen /Spec. Departm SIX ROBBLEES' INC 50.61 AP - Checks for Approval ( 11/18/2009 - 1:24 PM ) Page 10 Check Number Check Date Fund Name Account Name Vendor Name Amount AP -Checks for Approval( 11/18/2009 - 1:24 PM) Page 11 Check Total: 117.20 189399 11/10/2009 General Fund Police /Contractual S SO CO PUBLIC SAFETY 191,181.83 Check Total: 191,181.83 189400 11/10/2009 General Fund Non -Department /Contractual S SO CO TAX COLLECTOR - 1,884.44 Check Total: 1,884.44 189401 11/10/2009 General Fund Animal Control /Contractual S SONIC 9.95 Check Total: 9.95 189402 11/10/2009 General Fund Pac/Pasco /Advertising/P SONOMA WEST PUBLISHERS 342.45 Check Total: 342.45 189403 11/10/2009 General Fund Publ Works Gen /Clothing Allo SUNSET LINEN SERVICE 102.75 Check Total: 102.75 189404 11/10/2009 General Fund Publ Works Gen /Vehicle Repai TDS - TIRE DISTRIBUTION SYS 56.30 Check Total: 56.30 189405 11/10/2009 General Fund Publ Works Gen /Spec. Departm TIFCO INDUSTRIES 156.87 Check Total: 156.87 189406 11/10/2009 General Fund Publ Works Gen /Spec. Departm UNITED RENTALS, INC 185.31 Check Total: 185.31 189407 11/10/2009 General Fund City Council /Dept Supplies US Bank 103.95 Check Total: 103.95 189408 11/10/2009 General Fund P/S Personnel /Eye Care VISION HEALTH OPTOMETRY 85.00 AP -Checks for Approval( 11/18/2009 - 1:24 PM) Page 11 Check Number Check Date Fund Name Account Name Vendor Name Amount 189409 11/10/2009 General Fund 189410 • 11/10/2009 General Fund 189411 . 11/10/2009 General Fund 189412 11/10/2009 General Fund 189413 11/10/2009 General Fund 189414 11/10/2009 General Fund 189415 11/10/2009 General Fund 189416 11/10/2009 General Fund 189417 11/10/2009 General Fund 189417 11/10/2009 General Fund 189417 11/10/2009 General Fund Check Total: Streets & Bike /Spec. Departm WEST COAST GRAPHICS Check Total: Police Nehicle Repai WEST COUNTY TOOL & Check Total: Animal Control /Spec. Departm WESTERN FARM Check Total: Sports Center /Contractual S WINNING EDGE SPORTS Check Total: Center /Spec. Departm JANICE YOUNG Check Total: Police/Armory ALAMEDA CO. SHERIFF'S OFFICE Check Total: Police Nehicle Repai CARL'S BODY SHOP Data Processing /Spec. Departm CDW Planning /Contractual S ALICIA GIUDICE Planning /Contractual S ALICIA GIUDICE Planning /Contractual S ALICIA GIUDICE 85.00 423.01 423.01 30.51 30.51 87.80 87.80 316.80, 316.80 235.21 235.21 850.00 850.00 210.00 Check Total: 210.00 549.32 Check Total: , 549.32 120.00 480.00 100.00 Check Total: 700,00 AP - Checks for Approval ( 11/18/2009 - 1:24 PM) Page 12 ' Check Number Check Date Fund Name Account Name Vendor Name Amount 189418 11/10/2009 General Fund Police /Gas & Oil Redwood Coast Petroleum 580.40 Check Total: i 580.40 189419 11/1.0/2009 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 920.02 Check Total: 920.02 189420 11/10/2009 Utility Fund Water Entr/Fac Maint NonRoutin ALLEMAND ELECTRIC SUPPLY 40.29 189420 11/10/2009 Utility Fund Water Entr/Fac Maint NonRoutin ALLEMAND ELECTRIC SUPPLY 98.10 Check Total: 138.39 189421 11/10/2009 Utility Fund VEHICLE GAS & OIL CHEVRON NATIONAL TRAVEL CARD 507.08 Check Total: 507.08 189422 11/10/2009 Utility Fund Water Ent/Distrib SystemRepair GROENIGER & COMPANY 741.93 Check Total: 741.93 189423 11/10/2009 Utility Fund Water Entr/Fac Maint NonRoutin MALTBY ELECTRIC SUPPLY CO 566.74 Check Total: 566.74 189424 11/10/2009 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 88.29 Check Total: 88.29 189425 11/10/2009 Utility Fund Water Ent/Distrib SystemRepair SYAR INDUSTRIES, INC. 405.74 Check Total: 405.74 189426 11/10/2009 Utility Fund Sewer Entr. /Vehicle Repair TREVOR CARLSON 120.98 Check Total: 120.98 189427 11/10/2009 Utility Fund Vehicle Gas & Oil CHEVRON NATIONAL TRAVEL CARD 47.17 Check Total: 47.17 Page 13' AP -Checks for Approval( 11/18/2009 - 1:24 PM) Check Number Check Date Fund Name Account Name Vendor Name Amount 189428 11/10/2009 Utility Fund Sewer Entr. Bldg/Facilty HOME DEPOT 5.33 Check Total: 5.33 189429 11/10/2009 Utility Fund Sewer Entr. Bldg/Facilty KOFFLER ELECTRICAL 1,040.00 Check Total: 1,040.00 189430 11/10/2009 Utility Fund Sewer Entr. Nehicle Repair OPPERMAN & SON, INC. 2,105.88 Check Total: 2,105.88 189431 11/10/2009 Utility Fund Sewer Entr. Nehicle Repair REDWOOD LOCK 14.12 Check Total: 14.12 189432 11/10/2009 General Fund Spay/Neuter Voucher $2 DR. JOEL REIF 1,495.00 Check Total: 1,495.00 189433 11/13/2009 Utility Fund Collection/Contract Svcs-Rp Di ROHNERT PARK DISPOSAL 750,129.4918943311/13/2009 Utility Fund City Contractual Svcs ROHNERT PARK DISPOSAL 140,296.4918943311/13/2009 Utility Fund Refuse Col Entr /Cash ROHNERT PARK DISPOSAL 750,129.4918943311/13/2009 Utility Fund Refuse Col Entr /Cash ROHNERT PARK DISPOSAL 904,003.0618943311/13/2009 Utility Fund Refuse Col Entr/Refuse Div/Ed ROHNERT PARK DISPOSAL 13,577.0818943311/13/2009 General Fund Cash ROHNERT PARK DISPOSAL 140,296.4918943311/13/2009 General Fund Refuse Franchise Fees ROHNERT PARK DISPOSAL 90,513.8718943311/13/2009 General Fund Admin.Svcs.-Refuse Rechg ROHNERT PARK DISPOSAL 31,679.8518943311/13/2009 General Fund Admin.Svcs.-Refuse Rechg ROHNERT PARK DISPOSAL 18,102.77 Check Total: 750,129.49 189434 11/16/2009 General Fund Employee Expense Advanc SONIA ESPINO 1,160.39 Check Total: 1,160.39 189435 11/17/2009 General Fund Emplyee Benfits /Medical Insur HARTFORD LIFE INS 15,214.03 Check Total: 15,214.03 189436 11/17/2009 General Fund Kaiser W/H Payable KAISER HEALTH PLAN INC 886.92 AP - Checks for Approval ( 11/18/2009 - 1:24 PM) Page 14 Check Number Check Date" Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 11/1.8/2009 - 1:24 PM) Page 15 Check Total: 886.92 189437 11/17/2009 General Fund Kaiser W/H Payable KAISER HEALTH PLAN INC 94,303.12 189437 11/17/2009 General Fund Emplyee Benfits /Medical Insur KAISER HEALTH PLAN INC 45,469.54 189437 11/17/2009 General Fund Emplyee Benfits /Medical Insur KAISER HEALTH PLAN INC 1,611.20 Check Total: 141,383.86• 189438 11/17/2009 General Fund Spay/Neuter Voucher $2 NORTH PARK VETERINARY CLINIC 80.00 Check Total: 80.00 189439 11/17/2009 General Fund Refundable Deposits PBS&J 9,445.00 Check Total: 9,445.00 189440 11/17/2009 General Fund Animal Shltr Training Fee Dep DAVID ROHLING 60.00 Check Total: 60.00 189441 11/17/2009 Utility Fund Sewer Entr. Bldg/Facilty GRAINGER, INC. 40.70 189441 11/17/2009 Utility Fund Sewer Entr. /Spec. Departm GRAINGER, INC. 67.20 Check Total: 107.90 i 189442 11/17/2009 Utility Fund Sewer Entr. Bldg/Facilty JWC ENVIRONMENTAL 16,692.58 189442 11/17/2009 Utility Fund Sewer Entr. Bldg/Facilty JWC ENVIRONMENTAL 651.00 189442 i 11/17/2009 Utility Fund Sewer Entr. Bldg/Facilty JWC ENVIRONMENTAL 1,451.65 Check Total: 18,795.23 189443 11/17/2009 Utility Fund Sewer Entr. Nehicle Repair MUNICIPAL MAINTENANCE 188.49 Check Total: 188.49 189444 11/17/2009 Utility Fund Sewer Entr. /Spec. Departm OFFICE DEPOT 25.72 Check Total: 25.72 189445 11/17/2009 Utility Fund Sewer Entr. /Contractual S The Reed Group 3,150.00 AP - Checks for Approval ( 11/1.8/2009 - 1:24 PM) Page 15 Check Number Check Date Fund Name Account Name 189446 11/17/2009 Utility Fund 189447 11/17/2009 Utility Fund 189448 11/17/2009 Utility Fund 189449 11/17/2009 Utility Fund 189450 11/17/2009 Utility Fund 189451 11/17/2009 Utility Fund 189451 11/17/2009 Utility Fund 189452 11/17/2009 Utility Fund 189453 11/17/2009 Utility Fund 189453 11/17/2009 Utility Fund 189453 11/17/2009 Utility Fund 189453 11/17/2009 " Utility Fund 189454 11/17/2009 Utility Fund Vendor Name Amount AP -Checks for Approval( 11/18/2009 - 1:24 PM) Page 16 Check Total: 3,150.00 Sewer Entr. Professional RMC WATER & ENVIRONMENT 10,040.61 Check Total: 10,040.61 Sewer Entr. Clothing Allow SUNSET LINEN SERVICE 45.00 Check Total: 45.00 Water Entr. Spec Dept Equ PACE SUPPLY 03410-00 518.97 Check Total: 518.97 Water Entr. Spec. Departm GOLDEN PACIFIC SYSTEMS 253.03 Check Total: 253.03 Water Entr. Spec Dept Equ GRAINGER, INC. 5.87 Check Total`. 5.87 Water Ent/Distrib SystemRepair GROENIGER & COMPANY 216.11 Water Ent/Distrib SystemRepair GROENIGER & COMPANY 214.13 Check Total: 430.24 Water Entr. Spec Dept Equ HERTZ EQUIPMENT RENTAL 51.23 Check Total: 51.23 Water Entr. Spec Dept Equ HOME DEPOT 166.67 Water Entr. Spec Dept Equ HOME DEPOT 13.44 Water Entr. Spec Dept Equ HOME DEPOT 66.01 Water Entr. Spec Dept Equ HOME DEPOT 99.81 Check Total: 12.59 Water Entr. Spec Dept Equ PACE SUPPLY 03410-00 1,101.83 AP -Checks for Approval( 11/18/2009 - 1:24 PM) Page 16 Check Number Check Date Fund Name Account Name Vendor Name Amount 1'89455 11/17/2009 Utility Fund Water Entr. /Contractual S . The Reed Group Check Total: 1,101.83 3,150.00 AP -Checks for Approval( 11/18/2009 - 1:24 PM) Page 17 Check Total: 3,150.00 189456 11/17/2009 Utility Fund WaterNehicle Repairs SANTA ROSA AUTO PARTS 5.40 Check Total: 5.40 189457 11/17/2009 Utility Fund Water Ent/Distrib SystemRepair . SHAMROCK MATERIALS 68661 107.91 189457 11/17/2009 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 86.67 189457 11/17/2009 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 86.67 Check Total: 281.25 189458 11/17/2009 Utility Fund Water Ent/Distrib SystemRepair STONY POINT ROCK QUARRY INC. 1,805.55 189458 11/17/2009 Utility Fund Water Ent/Distrib SystemRepair STONY POINT ROCK QUARRY INC. 1.76 Check Total: 1,807.31 189459 11/17/2009 Utility Fund Water/Clothing Allowance SUNSET LINEN SERVICE 38.50 Check Total: 38.50 189460 11/17/2009 Utility Fund Water Ent/Distrib SystemRepair SYAR INDUSTRIES, INC. 82.41 189460 11/17/2009 Utility Fund Water Ent/Distrib SystemRepair SYAR INDUSTRIES, INC. 290.38 189460 11/17/2009 Utility Fund Water Ent/Distrib SystemRepair SYAR INDUSTRIES, INC. 266.04 Check Total: 638.83 189461 11/17/2009 Utility Fund Water Ent/Distrib SystemRepair TITUS TRUCKING 640.00 Check Total: 640.00 189462 11/17/2009 Utility Fund Water Entr. /Contractual S WILLDAN FINANCIAL SERVICES 500.00 Check Total: 500.00 189463 11/17/2009 Utility Fund Water Entr. /Spec Dept Equ WYATT IRRIGATION SUPPLY, INC. 121.34 AP -Checks for Approval( 11/18/2009 - 1:24 PM) Page 17 Check Number Check Date Fund Name Account Name Vendor Name Amount AP -Checks for Approval (11/18/2009- 1:24 PM) Page 18 Check Total: 121.34 189464 11/18/2009 Utility Fund Sewer Entr. Contractual S REBECCA HUFFAKER 115.54 Check Total: 115.54 189465 11/18/2009 Utility Fund Sewer Entr. Contractual S ALICE HENRY 17.23 Check Total: 17.23 189466 11/18/2009 Utility Fund Sewer Entr. Nehicle Repair MUNICIPAL MAINTENANCE 137.23 Check Total: 137.23 189467 11/18/2009 Utility Fund Sewer Entr. Laguna Plant/ CITY OF SANTA ROSA 742,444.95 Check Total: 742,444.95 189468 11/18/2009 Utility Fund Water Entr. Spec Dept Equ GROUNDWATER PUMP & WELL INC 581.75 Check Total: 581.75 189469 11/18/2009 Utility Fund Water Entr. Contractual S JEMINAH BUOT 75.00 Check Total: 75.00 189470 11/18/2009 Utility Fund Water Entr. Spec Dept Equ GROUNDWATER PUMP & WELL INC' 1,518.52 Check Total: 1,518.52 189471 11/18/2009 Utility Fund Water Entr. Contractual S ALICE HENRY 57.77 Check Total: 57.77 189472 11/18/2009 Utility Fund Water Entr. Spec Dept Equ HOME DEPOT 126.24 189472 11/18/2009 Utility Fund Water Entr. Spec Dept Equ HOME DEPOT 51.45 Check Total: 177.69 189473 11/18/2009 General Fund Magnolia Pool Fac Maintenanc COMMERCIAL POOL SYSTEMS 166.60 AP -Checks for Approval (11/18/2009- 1:24 PM) Page 18 Check Number Check Date Fund Name Account Name Vendor Name I, Amount 189473 11/18/2009 General Fund H Pool Bldg/Facilty COMMERCIAL POOL SYSTEMS 500.00 • 189473 11/18/2009 General Fund Benecia Pool Bldg/Facilty COMMERCIAL POOL SYSTEMS 166.60 Check Total: 833.20 189474 11/18/2009 General Fund Animal Control Bldg/Facilty BUCHANAN FOOD SERVICE 402.28 Check Total: 402.28 189475 11/18/2009 General Fund Ps Main Station/Fac Maint/Non- CDW 485.82 Check Total: 485.82 189476 11/18/2009 General Fund H Pool Bldg/Facilty COMMERCIAL POOL SYSTEMS 367.89 Check Total: 367.89 189477 11/18/2009 General Fund City Hall /Office Supplie OFFICE DEPOT 658.48 Check Total: 658.48 189478 11/18/2009 General Fund. Burt/Ave Rec Cr Bldg/Facilty ABM JANITORIAL SERVICES 144.00 189478 11/18/2009 General Fund R.P.' Comm. Cntr Bldg/Facilty ABM JANITORIAL SERVICES 360.00 Check Total: 504.00' 189479 11/18/2009 General Fund Data Processing /Software Main AT&T Datacom 1,390.00 Check Total: 1,390.00 189480 11/18/2009 General Fund Codding Center /Fac Maint/Non- B & L GLASS CO 129.00 Check Total: 129.00 189481 11/18/2009 General Fund LINDA T. BABONIS 291.64 Check Total: 29.1.64 189482 11/18/2009 General Fund Publ Works Gen Nehicle Repai BAYSHORE INTERNATIONAL ' 48.24 AP - Checks for Approval ( 11/18/2009 - 1:24 PM) Page 19 Check Number Check Date Fund Name Account Name Vendor Name Amount 189483 11/18/2009 General Fund 189483 - 11/18/2009 General Fund 189484 11/18/2009 General Fund 189485 11/18/2009 General Fund 189486 11/18/2009 General Fund 189487 • 11/18/2009 General Fund 189488 11/18/2009 General Fund 189489 11/18/2009 General Fund 189489 11/18/2009 General Fund 189489 11/18/2009 General Fund 189489 11/18/2009 General Fund 189489 11/18/2009 General Fund 189489 11/18/2009 General Fund 189489 11/18/2009 General Fund 189490 11/18/2009 General Fund City Engineer /Training & Edu ELLEN BEARDSLEY City Engineer /Travels & Mee ELLEN BEARDSLEY Sign/Spec Dept Equip R&M Billboard Video, Inc Check Total: Check Total: Check Total: Ceramics Studio/Supplies CANDACE BIRCHFIELD Check Total: Non -Department /Miscellaneous KEN BLACKMAN Sports Center /Contractual S PETE BREELAND Check Total: Check Total: Publ Works Gen /Spec. Departm BUCHANAN FOOD SERVICE Check Total: Animal Control/Medications Animal Control/Medications Animal Control/Medications Animal Control/Medications Animal Control/Medications Animal Control/Medications Animal Control/Medications Police /Contractual S Butler Animal Heath Supply Butler Animal Heath Supply Butler Animal Heath Supply Butler Animal Heath Supply Butler Animal Heath Supply Butler Animal Heath Supply Butler Animal Heath Supply Check Total: CA ACCOUNTING SERVICES AP - Checks for Approval ( 11/18/2009 - 1:24 PM) Page 20 48.24 56.51 121.00 177.51 125.00 125.00 340.87 340.87 23.27 23.27 19.50 19.50 729.36 729.36 17.81 44.48 228.74 133.45 425.22 2.77 76.69 929.16 673.00 Check Number Check Date Fund Name Account Name Vendor Name Amount AP -Checks for Approval (11/18/2009- 1:24 PM) Page 21 Check Total: 673.00 189491 11/18/2009 General Fund Emplyee Benfits /State Unemplo CA EDD DEPT, STATE 27,106.33 Check Total: 27,106.33 189492 11/18/2009 General Fund Magnolia Pool /Fac Maintenanc CAL -STEAM #2504 44.53 Check Total: 44.53 189493 11/18/2009 General Fund Sports Center /Memberships ROBERT CALDERON 48.00 Check Total: 48.00 189494 11/18/2009 General Fund Police Nehicle Repai CARL'S BODY SHOP 627.45 189494 11/18/2009 General Fund Publ Works Gen Nehicle Repai CARL'S BODY SHOP 307.05 Check Total: 934.50 189495 11/18/2009 General Fund Police /Professional Carle, Mackie, Power & Ross, L 4,176.85 Check Total: • 4,176.85 189496 11/18/2009 General Fund Rec Ref Clearing MARIA CASTILLEJOS 400.00 189496 11/18/2009 General Fund Rec Ref Clearing MARIA CASTILLEJOS 90.00 Check Total: 310.00 189497 11/18/2009 General Fund Ps Main Station/Fac Maint/Non- CDW 634.68 Check Total: 634.68 189498 11/18/2009 General Fund Non -Dept Leases/Transfer Out CITICAPITAL 7,661.42 Check Total: 7,661.42 189499 11/18/2009 General Fund Fire /Uniforms THE COBBLER 196.09 Check Total: 196.09 AP -Checks for Approval (11/18/2009- 1:24 PM) Page 21 Check Number Check Date . Fund Name Account Name Vendor Name Amount 189500 11/18/2009 General Fund Sports Center /Spec Dept Equi COMCAST 51.58 Check Total: 51.58 189501 11/18/2009 General Fund H Pool /Fac Maint/Non- COMMERCIAL POOL SYSTEMS 5,392.65 Check Total: 5,392.65 189502 11/18/2009 General Fund Recreation Adm /Publicity COMMUNITY VOICE 7,610.00 Check Total: 7,610.00 189503 11/18/2009 General Fund Rec Ref Clearing JENNIFER CRAWFORD 58.00 Check Total: 58.00 189504 11/18/2009 General Fund Contrct/Classes /Contractual S CREATIVE CERAMICS 62.14 189504 11/18/2009 General Fund Contrct/Classes /Contractual S CREATIVE CERAMICS 16.35 189504 11/18/2009 General Fund Contrct/Classes /Contractual S CREATIVE CERAMICS 293.53 Check Total: 372.02 189505 11/18/2009 General Fund Contrct/Classes /Contractual S Gale Davis 105.30 Check Total: 105.30 189506 11/18/2009 General Fund Rec Ref Clearing Mandy Davis 76.00 Check Total: 76.00 189507 11/18/2009 General Fund . Contrct/Classes /Contractual S GAY DAWSON 109.20 Check Total: 109.20 189508 11/18/2009 General Fund Animal Shelter Fees TAMMY FAAGATA 95.00 189508 11/18/2009 General Fund Animal Licenses TAMMY FAAGATA 12.00 Check Total: 107.00 189509 11/18/2009 General Fund Contrct/Classes /Contractual S ROBERT FLANNERY 332.80 AP - Checks for Approval ( 11/18/2009 - 1:24 PM) Page 22 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 332.80 189510 11/18/2009 General Fund Police /Uniforms Good To Go Military Surplus 260.03 189510 11/18/2009 General Fund Fire /Uniforms Good To Go Military Surplus 37.06 189511 11/18/2009 General Fund 189512 11/18/2009 General Fund 189513 11/18/2009 General Fund 189513 11/18/2009 General Fund 189513 11/18/2009 General Fund 189513 11/18/2009 General Fund 189513 11/18/2009 General Fund 189513 11/18/2009 General Fund 189513 11/18/2009 General Fund 189513 11/18/2009 General Fund 189513 11/18/2009 General Fund 189514 11/18/2009 General Fund 189515 11/18/2009 General Fund 189515 11/18/2009 General Fund 189515 11/18/2009 General Fund 189516 11/18/2009 General Fund 189516 11/18/2009 General Fund STEVE GOSSAGE Pac/Admin /Office Supplie GPM Publ Works Gen /Spec. Departm GRAINGER, INC. Check Total: 297.09 411.34 Check Total: Check Total: Park Maint /Spec. Departm GRAINGER, INC. H Pool /Fac Maint/Non- GRAINGER, INC. Sports Center /Fac Maint/Non- GRAINGER, INC. Magnolia Pool /Fac Maintenanc GRAINGER, INC. Center /Spec. Departm GRAINGER, INC. Benecia Pool /Spec. Departm GRAINGER, INC. H Pool /Spec. Departm GRAINGER, INC. Publ Works Gen /Spec: Departm GRAINGER, INC. Check Total: Honeybee Park /Spec. Departm GROENIGER & COMPANY Check Total: Police Nehicle Repai HANSEL FORD Police Nehicle Repai HANSEL FORD Police Nehicle Repai HANSEL FORD Park Maint /Spec. Departm HAWLEY'S PAINT STORE Streets &Bike /Spec. Departm HAWLEY'S PAINT STORE Check Total: 411.34 190.75 190.75 6.10 60.39 1,446.38 63.57 273.69 248.26 76.61 836.79 20.12 3,031.91 62.36 62.36 147.28 127.32 49.85 AP - Checks for Approval ( 11/18/2009 - 1:24 PM) Page 23 29.89 13.51 84.23 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 189517 11/18/2009 General Fund R.P. Gymnasium /Bldg/Facilty THE HITMEN TERMITE & PEST Check Total: 189518 11/18/2009 General Fund Sports Center /Fac Maint/Non- HOME DEPOT 189518 11/18/2009 General Fund P/S Bldg -South /Fac Maint/Non- HOME DEPOT 189518 11/18/2009 General Fund Fire /Spec Dept Equ HOME DEPOT 189518 11/18/2009 General Fund P/S Bldg -South /Fac Maint/Non- HOME DEPOT 189518 11/18/2009 General Fund Park Maint /Spec. Departm HOME DEPOT 189518 11/18/2009 General Fund Non -Department /Community Pro HOME DEPOT 189518 11/18/2009 General Fund Park Maint /Spec. Departm HOME DEPOT Check Total: 189519 11/18/2009 General Fund Park Maint /Spec. Departm HORIZON/AUTOMATIC RAIN 189519 11/18/2009 General Fund Park Maint /Spec. Departm HORIZON/AUTOMATIC RAIN Check Total: 189520 11/18/2009 General Fund Fire /Uniforms INNOVATIVE SCREEN Check Total: 189521 11/18/2009 General Fund City Council /Dept Supplies JAY'S ENGRAVING & RUBBER Check Total: 189522 11/18/2009 General Fund Animal Control /Contractual S KOEFRAN INDUSTRIES 97.74 60.00 60.00 46.17 47.96 259.42 47.96 4.58 54.16 24.99 296.98 19.45 24.49 43.94 470.88 470.88 36.28 36.28 400.00 Check Total: 400.00 189523 11/18/2009 General Fund Fire /Spec Dept Equ Lee & Associates 629.55 Check Total: 629.55 189524 11/18/2009 General,Fund Fire /First Aid Supp LIFE ASSIST INC. 109.36 AP -Checks for Approval( 11/18/2009 - 1:24 PM) Page 24 Check Number Check Date Fund Name Account Name Vendor Name 11/18/2009 Amount 189533 11/18/2009 General Fund Check Total: 109.36 189525 11/18/2009 General Fund H Pool /Fac Maint/Non- LINCOLN EQUIPMENT, INC 121.86 Check Total: 121.86 189526 11/18/2009 General Fund Pac/City Events /Contractual S BRIAN MC CARTHY 262.50 189526 11/18/2009 General Fund Pac/City Events /Contractual S BRIAN MC CARTHY 212.59 Check Total: 475.09 189527 11/18/2009 General Fund Comm Cntr Gmds/Fac Maint/Non- MC KINLEY ELEVATOR CORP 1,200.00 Check Total: 1,200.00 189528 11/18/2009 General Fund Pac/Pasco /Production MCMF 6,305.00 189529 11/18/2009 General Fund 189530 11/18/2009 General Fund 189531 11/18/2009 General Fund 189531 11/18/2009 General Fund 189532 11/18/2009 General Fund 189532 11/18/2009 General Fund 189533 11/18/2009 General Fund Police /Spec Dept Equ Contrct/Classes /Contractual S Check Total: MED -TECH RESOURCES INC Check Total: CLARE MOORE Check Total: Publ Works Gen /Vehicle Repai NARDSONS ENTERPRISES Police /Vehicle Repai NARDSONS ENTERPRISES Check Total: Pers'L & Purch /Recruitment/G NORTH BAY CORPORATE HEALTH Pers'L & Purch /Recruitment/G NORTH BAY CORPORATE HEALTH Check Total: Sports Center /Contractual S NORTH BAY KUNG FU 6,305.00 205.16 205.16 113.10 113.10 5.00 150.00 155.00 322.00 322.00 AP -Checks for Approval( 11/18/2009 - 1:24 PM) Page 25 644.00 624.00 Check Number Check Date Fund Name Account Name Vendor Name Amount 189534 11/18/2009 General Fund 189534 11/18/2009 General Fund 189534 11/18/2009 General Fund 189534 11/18/2009 General Fund 189534 11/18/2009 General Fund 189534 11/18/2009 General Fund 189535 11/18/2009 General Fund 189536 11/18/2009 General Fund 189537 11/18/2009 General Fund 189538 11/18/2009 General Fund 189539 11/18/2009 General Fund 189540 11/18/2009 General Fund 189540 11/18/2009 General Fund 189541 11/18/2009 • General Fund Check Total: Police Office Supplie OFFICE DEPOT Pac/Admin Office Supplie OFFICE DEPOT City Hall Office Supplie OFFICE DEPOT Publ Works Gen /Office Supplie OFFICE DEPOT City Hall Office Supplie OFFICE DEPOT City Hall Office Supplie OFFICE DEPOT Check Total: Pac /Facility Repa Old Adobe Development Services Check Total: Pers'L & Purch /Recruitment/F GARY M. OLSON Check Total: Non -Department /Audit Fees OUM , Check Total: P/S Bldg-Central/Heat/Light/Po PACIFIC GAS AND ELECTRIC Check Total: Contrct/Classes /Contractual S PETALUMA SCHOOL OF BALLET Check Total: City Hall /Fac Maint/Non- City Hall /Fac Maint/Non- Pac/Pasco /Advertising/P PLATT PLATT THE PRESS DEMOCRAT Check Total: 624.00 6.95 124.19 70.59 324.87 10.65 10.14 547.39 1;618.00 1,618.00 900.00 900.00 12,500.00 12,500.00 825.89 825.89 397.80 397.80 191.73' 22.98 214.71 1,498.20 Check Total: 1,498.20 AP -Checks for Approval( 11/18/2009 - 1:24 PM) Page 26 Check Number Check Date Fund Name Account Name Vendor Name Amount 189543 11/18/2009 General Fund 189543 11/18/2009 General Fund 189542 11/18/2009 General Fund Police / Facility Maintenance THE PRINTER DOCTOR 237.91 189542 11/18/2009 General Fund Police /Office Supplie THE PRINTER DOCTOR 538.46 189542 11/18/2009 General Fund City Hall Bldg/Facilty THE PRINTER DOCTOR 98.10 189542• 11/18/2009 General Fund City Hall /Office Supplie THE PRINTER DOCTOR 98.10 189543 11/18/2009 General Fund 189543 11/18/2009 General Fund 189543 11/18/2009 General Fund 189543 11/18/2009 General Fund 189543 11/18/2009 General Fund 189544 11/18/2009 General Fund 189545 11/18/2009 General Fund 189545 11/18/2009 General Fund 189545 11/18/2009 General Fund 189545 11/18/2009 General Fund 189546 11/18/2009 General Fund 189547 11/18/2009 General Fund 189548 11/18/2009 General Fund 189548 11/18/2009 General Fund 189549 11/18/2009 General Fund Police /Gas & Oil Redwood Coast Petroleum Police /Gas & Oil Redwood Coast Petroleum Publ Works Gen /Gas & Oil Redwood Coast Petroleum Publ Works Gen /Gas & Oil Redwood Coast Petroleum Police /Gas & Oil Redwood Coast Petroleum City Hall /Fac Maint/Non- REDWOOD LOCK Check Total: Check Total: Check Total: Streets & Bike /Spec. Departm RELIABLE HARDWARE & STEEL CO. Streets & Bike /Spec. Departm RELIABLE HARDWARE & STEEL CO. Streets & Bike /Spec. Departm RELIABLE HARDWARE & STEEL CO. Park Maint /Spec. Departm RELIABLE HARDWARE & STEEL CO. Traffic Signals /Contractual S REPUBLIC ITS City Hall /Postage RESERVE ACCOUNT Check Total: Check Total: Check Total: City Council /Travels & Mee ROHNERT PARK CHAMBER OF Non -Department /Travels & Mee ROHNERT PARK CHAMBER OF Check Total: Non -Department /Community Pro ROHNERT PARK COMMUNITY 972.57 948.84 1,200.36 971.72 756.82 668.28 4,546.02 186.35 186.35 23.90 84.52 151.08 24.99 234.51 450.00 450.00 2,000.00 2,000.00 25.00 50.00 AP -Checks for Approval (11/18/2009 - 1:24 PM) Page 27 75.00 300.00 Check Number Check Date. Fund Name Account Name Vendor Name Amount Check Total: 300.00 189550 11/18/2009 General Fund R.P. Comm. Cntr /Spec. Departm ROTO -ROOTER PLUMBERS 175.00 Check Total: 175.00 189551 11/18/2009 General Fund Publ Works Gen /Vehicle Repai ROYAL COACH CHEVRON SERVICE 3.50 189551 11/18/2009 General Fund Non -Department /Vehicle Repai ROYAL COACH CHEVRON SERVICE 10.00 189551 11/18/2009 General Fund Police /Vehicle Repai ROYAL COACH CHEVRON SERVICE 99.53 Check Total: 113.03 189552 11/18/2009 General Fund City Manager /Travels & Mee CITY OF SANTA ROSA - 160.00 Check Total: 160.00 189553 11/18/2009 General Fund Police /Vehicle Repai SANTA ROSA AUTO PARTS 129.74 189553 11/18/2009 General Fund Publ Works Gen /Vehicle Repai SANTA ROSA AUTO PARTS 69.87 189553 11/18/2009 General Fund Police /Vehicle Repai SANTA ROSA AUTO PARTS 38.38 189553 11/18/2009 General Fund Police /Vehicle Repai SANTA ROSA AUTO PARTS 5.24 189553 11/18/2009 General Fund Police /Vehicle Repai SANTA ROSA AUTO PARTS 168.18 Check Total: 12.19 189554 11/18/2009 General Fund Fire /Contractual S SANTA ROSA FIRE EQUIP. INC.. 140.00 Check Total; 140.00 189555 11/18/2009 General Fund Police /Uniforms SANTA ROSA UNIFORM & EQUIPMENT 252.55 Check Total: 252.55 189556 11/18/2009 General Fund MARK SHARP 132.83 Check Total: 132.83 189557 11/18/2009 General Fund Sports'Center /Memberships SHEILA SLATER 14.00 . Check Total: 14.00 Page 28AP -Checks for Approval( 11/18/2009 - 1:24 PM) Check Number Check Date Fund Name Account Name Vendor Name Amount 189558 11/18/2009 General Fund ANGELA D. SMITH 410.00 Check Total: 410.00 189559 11/18/2009 General Fund BIA. Assessment Payable SO CO TAX COLLECTOR 86,356.35 Check Total: 86,356.35 189560 11/18/2009 General Fund Finance /Training & Edu SPRINGBROOK SOFTWARE 1,743.44 Check Total: 1,743.44 189561 11/18/2009 General Fund Publ Works Gen /Clothing Allo SUNSET LINEN SERVICE 102.75 Check Total: 102.75 189562 11/18/2009 General Fund Pac /Production SWANK MOTION PICTURES 271.00 Check Total: 271.00 189563 11/18/2009 General Fund City Hall Bldg/Facilty ThyssenKrupp Elevator Corp 270.00 Check Total: 270.00 189564 11/18/2009 General Fund Contrct/Classes /Contractual S PAT TYLER 104.00 Check Total: 104.00 189565 11/18/2009 General Fund City Hall /Postage UNITED PARCEL SERVICE 88.91 Check Total: 88.91 189566 11/18/2009 General Fund Police /Vehicle Repai VICTORY AUTO PLAZA 645.36 Check Total: 645.36 189567 11/18/2009 General Fund P/S Personnel /Eye Care VISION HEALTH OPTOMETRY 105.00 189567 11/18/2009 General Fund P/S Personnel /Eye Care VISION HEALTH OPTOMETRY 150.00 . Check Total: 255.00 Page 29AP -Checks for Approval( 11/18/2009 - 1:24 PM) Check Number Check Date Fund Name Account Name Vendor Name Amount 189568 11/18/2009 General Fund Police /Advertising/P WEST PAYMENT CENTER 125.35 Check Total: 125.35 189569 11/18/2009 Utility Construction Fund 2009 Sewer Main Rehabilition West Yost Associates 16,746.45 Check Total: 16,746.45 189570 11/18/2009 General Fund Animal Control /Spec. Departm WESTERN FARM 155.57 189571 11/18/2009 General Fund 189572 11/18/2009 General Fund 189573 11/18/2009 General Fund Check Total: Park Maint /Spec. Departm WHEELER & ZAMARONI Check Total: Park Maint /Spec. Departm WYATT IRRIGATION SUPPLY, INC.. Check Total: Rec Ref Clearing VIVIEN YOUNG Check Total: Report Total: 155.57 246.34 246.34 966.96 966.96 45.00 45.00 2,276,593.29 AP -Checks for Approval'( 11/18/2009 - 1:24 PM) Page 30 1. CITY OF ROHNERT PARK To: The Honorable Mayor & Members of the City Council From: Sandra M. Lipitz Interim City Manager Schwarz Dir. Of Admin. Services Date: November 18, 2009 CASH REPORT CASH BALANCES AS OF OCTOBER 31, 2009 General Fund ($7,059,860.60) Traffic Safety Fund 621,324.42 Motor Vehicle License Fees 61,623.65 R.E.M.I.F. (22,123.43) 6,399,035.96) Per Acre For Development Fee Fund 2,407.35 Sewer Service Connection Fee Fund 1,680,278.33 Sewer CapacityCharge Fund 805,120.59 Water/Wastewater Fee Fund(Spec. Sewer Conn. Fund) 208,150.81 Water Utility Fund 3,306,942.01 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 7,816,391.99 Garbage Utility Fund 307,943.91 Garbage Utility Fund -Rate Stabilization 380,096.10 Garbage Utility Fund-Diversion/Education Set-aside Fund 259,407.34 General Fund -Refundable Deposits 421,968.92 Sewer Connection Fund -Refundable Deposits 328,951.00 Utility Fund -Refundable Deposits 187,748.32 Improvement Project Fund 627,337.04 Gas Tax Fund: Sec. 2107 Maint./Const. $108,853.52 Sec. 2107.5 Engineering 6,000.00 Sec. 2106 Maint.Const. 153,336.09 Sec. 2105 Maint./Const. 279,801.42 SB 140 28,607.83 576,598.86 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 128,635.78 Performing Arts Center Endowment Fund 1,265,851.00 Petty Cash 3,900.00 Dental Self-insurance Fund 132,910.29 Spay/Neuter Forfeiture Cash Fund 38,918.72 Crime Prevention Donations Fund 9,425.13 K-9 Donations Fund 3,825.00 Animal Shelter Donations Fund 6,835.53 D.A.R.E. Donations Fund 1,486.07 Y&FS Donations Fund 18,274.77 Senior Center Donations Fund 118,616.32 PAC Gifts/Donations 47,759.15 Sonoma Co. Explorer Advisory Fun( 4,426.18 Public Safety Explorer Fund 1,349.14 Alcohol Education Fee Fund 25,903.61 Cotati-RP/SSU Alcohol Coalition 55,812.06 Federal JAG PS Grant 96,610.64 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 296,633.69 General Fund Endowment Reserve 498,902.36 Reserve For Self -Insured Losses 1,010,585.00 Reserve For Retired Employee Medical 3,405,143.00 Reserve For Technology Equipment 35,148.68 Reserve For Infrastructure Maintenance 282,385.00 Reserve For Capital Projects 618,176.00 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 26,432,468.76 Special Enforcement Unit -South 81,020.78 Cash with Fiscal Agent B of A Acquisition #129661 15,195.50 Cash with Fiscal Agent (2002C Water/Wastewater Revenue Bonds) 0.30 Cash with Fiscal Agent (2005A CSCDA Water/Wastewater Revenue Bonds) 1,420,114.50 Sub -Total Fiscal Agent Cash 1,435,310.30 TOTAL CASH $27,948,799.84 CASH DISTRIBUTION AS OF -OCTOBER 31. 2009 Petty Cash $3,900.00 Payroll Checking Account -Exchange Bank 0.00 General Checking Account -Exchange Bank @ 0.050% 306,772.09 Recreation Checking Account -Exchange Bank @ 0.050% 88,283.46 Subtotal of Petty Cash and Checking Accounts 398,955.55 Credit Card Payment Savings Accounts: Finance Department 16,977.34 Subtotal of Cash In Credit Card Savings Accounts 16,977.34 Local Agency Investment Fund (LAIF) 15,950,092.38 Sonoma County Investment Pool (SCIP) _ 141,590.47 Exchange Bank Savings Passbook 43,873.80 Union Bank -Sweep Account 0.00 Union Bank - Trust for Medium Term Notes 6,108,000.00 Certificates of Deposit 3,854,000.00 Revenue Bonds 1,420,114.80 Investment Accounts -See Schedule of Investments Attached 27,517,671.45 Cash With Fiscal Agent -Energy Conservation Lease @ 0.200% 15,195.50 Subtotal of Cash With Fiscal Agent 15,195.50 Total Cash Distribution October 31, 2009 $27,948,799.84 Investment Yield for October, 2009 1.435% 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 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 -OCTOBER 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 October 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 October 31, 2009 Investment Type of Invmnts Maturity Investment Investment Valuation Bank Name Type Date Int. Par Value Market Value Source Exchange Bk Savings Svgs N/A 0.200% 43,873.80 43,873.80 Note (1) Union Bank Sweep Account Svgs NIA 0.150% 0.00 0.00 Note (2) Rio Bank C.D. 10112109 5.150% 99,000.00 99,000.00 Note (1) First Federal Bank of Calif. C.D. 12116/09 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. 01111110 5.300% 99,000.00 99,000.00 Note (1) National Republic Bank of Chica• C.D. 01/11110 2.850% 99,000.00 99,000.00 Note (1) Wire Grass FCU C.D. 01130/10 5.400% 99,000.00 99,000.00 Note (1) Coastal Community Bank C.D. 05/03/10 3.750% 99,000.00 99,000.00 Note (1) Golden Security Bank C.D. 05111110 5.260% 90,000.00 90,000.00 Note (1) Bank of St. Petersburg C.D. 06125/10 5.492% 99,000.00 99,000.00 Note (1) First Bank of Puerto Rico C.D. 08115/10 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. 11123110 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. 02119/11 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. 04104111 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. 06/06/11 2.550% 99,000.00 99,000.00 Note (1) Sovereign Bank C.D. 07/31/11 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) First Community Bank -Whitehall C.D. 12122111 2.500% 99,000.00 99,000.00 Note (1) Equity Bank C.D. 03112/12 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. 04130/12 5.290% 99,000.00 99,000.00 Note (1) Ensign Bank C.D. 08120/12 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. 07131112 2.713% 99,000.00 99,000.00 Note (1) American Bank C.D. 04127113 3.200% 99,000.00 99,000.00 Note (1) Capital One Bank C.D. 07/08/13 4.880% 99,000.00 99,000.00 Note (1) Merchantile Trust C.D. 07/10/13 4.850% 99,000.00 99,000.00 Note (1) Central Progressive Bank C.D. 08129113 5.100% 99,000.00 99,000.00 Note (1) World's Foremost Bank C.D. 09/20/13 5.250% 100,000.00 100,000.00 Note (1) Discover Bank C.D. 10/20/13 5.110% 99,000.00 99,000.00 Note (1) McFarland State Bank C.D. 10/28/13 4.940% 99,000.00 99,000.00 Note (1) Columbia River Bank C.D. 04/24/14 3.520% 99,000.00 99,000.00 Note (1) The Cowlitz bank C.D. 07/20/14 3.400% 99,000.00 99,000.00 Note (1) Total C.D.s 3.960% 3,854,000.00 3,854,000.00 FHLMC MTN#3128X8JB9 M.T.N. 02117112 2.440% 1,000,000.00 1,005,080.00 Note (2) FFCB MTN#3128X83X8 M.T.N. 01114113 2.480% 1,000,000.00 1,008,000.00 Note (2) FHLMC MTN#3128X9DG2 M.T.N. 09/04113 2.730% 998,000.00 1,005,980.00 Note (2) FHLMC MTN#3128X8ZN5 M.T.N. 05/19/14 2.000% 1,110,000.00 1,110,954.60 Note (2) FNMA MTN#3136FHYVI M.T.N. 06109114 2.000% 1,000,000.00 1,001,880.00 Note (2) FHLB MTN#3133XUWP4 M.T.N. 10/08114 2.500% 1,000,000.00 1,001,560.00 Note (2) Total Medium Term Notes 1.898% 6,108,000.00 6,133,454.60 State of Calif: LAIF Pooled NIA 0.646% 15,950,092.38 15,950,092.38 Note (3) So. Co. Investmt. Pool Pooled NIA 1.647% 141,590.47 141,590.47 Note (4) Total Managed Pools 0.655°/. 16,091,682.85 16,091,682.85 Subtotal(See Investment Summary below) 1.435% 26,097,556.65 26,123,011.25 2002C WfWW Revenue Bonds Project Acct. 0.000% 0.00 0.00 Note (5) 2002C W/WW Revenue Bonds Inst Pmt Acct. 0.000% 0.30 0.30 Note (5) 2005A CSCDA W/W Rev Bonds -Clearing A/C 0.000% 0.00 0.00 Note (5) 2005A CSCDA W/W Rev Bonds -Revenue A/C 0.000% 0.01 0.01 Note (5) 2005A CSCDA W/W Rev Bonds- Interest Fund 0.000% 0.18 0.18 Note (5) 2005A CSCDA W/W Rev Bonds -Principal Fd. 0.000% 0.25 0.25 Note (5) 2005A CSCDA W/W Rev Bonds -001 Acct. 0.000% 0.00 0.00 Note (5) 20115A CSCDA W/W Rev Bonds -Installment Fd 0.000% 0.57 0.57 Note (5) 2005A CSCDA W/W Rev Bonds -Project Acct. 0.010% 1,420,113.49 1,420,113.49 Note (5) Revenue Bond Totals 0.010% 1,420,114.80 1,420,114.80 Totals 27,517,671.45 27,543,126.05 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 October 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 October 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 0.17% 0.200% $ 43,874 43,874 1 Union Bank Sweep 1.00 0.00% 0.150% 0 0 1 CD's -Banks 40.00 14.77% 3.960% 3,854,000 3,854,000 3,840 Managed Pools(LAIF/SCIP) 2.00 61.66% 0.655% 16,091,683 16,091,683 1 Medium Term Notes 6.00 23.40% 1.898% 6,108,000 6,133,455 2,581 48.00 100.009/. 26,097,557 26,123,011 IMPROVEMENT PROJECT FUND Fiscal Year 2009/2010 Summary of Revenue & Expenditures As of October 31, 2009 Accounts Payable $768,581.85 ($768,581.85) $0.00 Accounts Receivable ($248,795.79) $216,874.25 ($31,921.54) Total Improvement Project Fund 1,651,789.56 $627,337.04 Balance @ Current Fiscal Year Balance @ Project No. and Description 30 -Jun -09 Revenue Expenditures 31 -Oct -09 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 0.00 529,138.41 685,236.51 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 3,710.80 3,710.80) 2004-15 University Dist. Specific Plan 2,841.97 0.00 1,416.50 1,425.47 2004-16 Northeast District Specific Plan 31,857.48) 91,965.28 974.75 59,133.05 2004-17 Southeast District Specific Plan 40,926.34) 25,385.74 1,367.35 16,907.95) 2004-18 Northwest District Specific Plan 6,671.74) 0.00 1,825.20 8,496.94) 2004-19 WilfredlDowdell 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 26,120.16) 14,401.67 354.75 12,073.24) 2004-22 Bond District Formation 88.26 0.00 0.00 88.26 2004-25 Stadium Lands Specific Plan 37,473.69) 0.00 4,876.15 42,349.84) 2004-33 City Hall Acquisition/Renovation 328,436.33 48,665.00 24,326.96 352,774.37 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 0.00 466.75 56,994.63 2005-10 RPX Widening -East 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 9,016.00 32,979.95 2007-15 Adrian Dr Underground Phase II 2,479.06) 0.00 0.00 2,479.06) 2007-18 Manhole Repair I & I 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 4,969.68) 0.00 1,407.00 6,376.68) 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 11,830.72 10,314.76 2009-02 2009 Sewer Main Rehabilitation 0.00 0.00 20,913.92 20,913.92) 2009-05 Bicycle Detection Symbols 0.00 0.00 65.25 65.25) Sub -total 1,132,003.50 180,417.69 653,162.61 659,258.58 Accounts Payable $768,581.85 ($768,581.85) $0.00 Accounts Receivable ($248,795.79) $216,874.25 ($31,921.54) Total Improvement Project Fund 1,651,789.56 $627,337.04 IMPROVEMENT PROJECT FUND Fiscal Year 2009/2010 Recap of Project Expenditures As of October 31, 2009 Est. Total Current Mo. Fiscal Year Expenditures Project Project No. and Description: Expenditures Expenditures Total Expenditures 2003.11 Parallel Sewer Interceptor 0.00 0.00 10,217,864.40 10,300,000 2003-12 Booster Pumps -Tanks 1,2 & 3 0.00 21.75 619,926.32 110,000 2004-03 Comm Meter Install. -Phase II 0.00 0.00 2,711,414.07 1,600,000 2004-05 Eastside Sewer Project 1,860.35 529,138.41 13,763,794.00 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 4.50 3,710.80 608,594.82 2,000,000 2004-15 University District Specific Plan 0.00 1,416.50 424,423.03 TBD 2004-16 Northeast District Specific Plan 0.00 974.75 87,962.05 TBD 2004-17 Southeast District Specific Plan 0.00 1,367.35 156,886.71 250,000 2004-18 Northwest District Specific Plan 0.00 1,825.20 13,127.55 400,000 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 4,876.15 63,304.39 100,000 2004-33 City Hall Acq.lRenovation 21,228.21 24,326.96 8,559,491.81 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 0.00 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. 466.75 466.75 545,627.31 532,000 2005-10 RPX Widening -East 0.00 0.00 35,045.22 9,302,170 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 0.00 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 0.00 587.25 175,679.34 233,195 2007-02 Eastside Trunk Swr Proj-Phase 2 0.00 413.75 20,699.11 11,207,817 2007-03 Snyder Lane/Bridge Widening 0.00 0.00 52,938.89 4,680,118 2007-12 Inflowlinfiltration Reduction 0.00 0.00 87,365.13 500,000 2007-13 08 Various Street Surface Repair 0.00 37,451.60 575,112.31 860,547 2007-14 OverlaylReconstr-Lancaster Dr. 0.00 9,016.00 493,715.18 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 0.00 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 1,129.24 11,830.72 34,685.24 1,900,000 2009-02 2009 Sewer Main Rehabilitation 17,293.17 20,913.92 78,059.95 600,000 2009-05 Bicycle Detection Symbols 0.00 65.25 3,965.25 7,000 TOTALS 41,982.22 653,162.61 46,669,321.74 93,826,640 CAPITAL OUTLAY FUND: Residential Community Facilities Open Space CAPITAL OUTLAY FUND Fiscal Year 2009/2010 Summary of Revenue and Expenditure's' October 31, 2009 Balance @ June 30, 2009 212,273.74 0.00 0.00 Current Fiscal Year Balance @ Revenue Expenditures October 31, 2009 0.00 $0.00 212,273.74 0.00 0.00 0.00 0.00 0.00 0.00 Total Capital Outlay Fund $212,273.74 $0.00 $0.00 $212,273.74 ROHNERT PARK FINANCING AUTHORITY CASH REPORT TO: The Chairman and Board Members of the Rohnert Park Financing Authority Interim Exec. Director Schwarz City & Authority Attorney FROM: Sandra M. Lipitz SL Authority Treasurer DATE: November 17, 2009 CASH BALANCES AS OF OCTOBER 31, 2009 1999 C.O.P.'s-Capital Facilities Project: Capital Project Fund -1999 C.O.P.'s 119,673.81 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 135,899.88 2005 Sewer System R.C.O.P.'s Funds: Certificate Payment & Delivery Cost Funds 0.00 Revenue Bond Account Fund 2,659,233.19 TOTAL ROHNERT PARK FINANCING AUTHORITY CASH $2,914,806.88 CASH. DISTRIBUTION AS OF OCTOBER 31,,-2009 CASH HELD BY FISCAL AGENTS: Maturity Interest Source of Investment Institution Date Rate Par Value Market Value Valuation 1999 C.O.P.'s Capital Facilities Prosect Funds: Union Bank 1999 C.O.P.'s Lease Payment Fund: Blackrock Prov Tfund N/A 0.040% 0.00 0.00 Note (1) Total 0.00 0.00 1999 C.O.P.'s Capital Project Fund: Union Bank Local Agency Investment Fun N/A 0.000% 0.00 0.00 Note (1) Blackrock Prov Tfund N/A 0.040% 119,673.81 119,673.81 Note (1) Total 119,673.81 119,673.81 2003 Lease Revenue Refunding Bonds: Lease Rev Refdg Bds-Revenue Fund: Blackrock Prov Tfund N/A 0.040% Lease Rev Refdg Bds-Project Fund: Blackrock Prov Tfund N/A 0.040% Total 2005 Sewer System RCOP's Funds: Certificate Payment Fund: Blackrock Prov Tfund N/A Interest Fund: Blackrock Prov Tfund N/A Delivery Cost Fund: Blackrock Prov Tfund N/A 0.040% 0.00 1$0.00 Note (1) 135,899.88 $135,899.88 Note (1) i 3a,uaa.uu i 3a,uaa.csa 0.00 $0.00 Note (1) 0.040% $0.00 $0.00 Note (1) 0.040% $0.00 $0.00 Note (1) 0.00 $0.00 2005 Sewer System Revenue Bond Funds: Exchange Bank Money Mkt A N/A 1.010% $2,659,233.19 $2,659,233.19 Note (2) TOTAL ROHNERT PARK FINANCING AUTHORITY CASH Investment Yield for October 2009 0.925% 0.00 119,673.81 135,899.88 0.00 2,659,233.19 2,914,806.88 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 October 31, 2009 Union Bank Trust Statements. Howev( 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 October 31, 2009 Exchange Bank Statement. However, the Par Value and Market Value are typically the same as interest is credited and paid monthly. This Secdon for City Clerk Use Only) 11/24/09 City Council Agenda ITEM 7.4 RESOLUTION NO. 2009-124 Resolution No. 2009-124 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK Honoring EUGENE (GENO) FAFIY PUBLIC SAFETY OFFICER On the Occasion of his Retirement WHEREAS, Eugene (Geno) Fahy began his public safety career in 1971 and was hired with the City of Rohnert Park in 1991 as a Public Safety Officer for the Department of Public Safety Department; and WHEREAS, during his distinguished 38 year career, Geno held the positions of Cadet, Dispatcher, Patrol Officer, Motorcycle Officer, SWAT Officer, Detective, Field Training Officer, Firefighter, Fire Engineer, Police Supervisor, DUI Enforcement Officer, Hostage Negotiator, Driving Instructor and Sonoma County Undersheriff; and WHEREAS, during the last several years Geno has been assigned to the Fire Division, bringing with him a strong work ethic and enthusiasm to help fellow employees and the public alike. On every emergency response, Geno always gave his best to help others in need; and WHEREAS, Geno has a strong commitment to serving and volunteering for his community; he has-been commended and recognized in all of his assignments; including Rohnert Park DPS Officer of the Year; commendations -from the State Congress, County Board of Supervisors, and many City Councils; and WHEREAS, Geno furthered his education with a bachelor's degree from Sonoma State, POST Supervisor, Advanced Officer certificates and numerous training classes from the State Fire Marshal's Office. WHEREAS, Geno,'being of Irish decent, was elected as President of the Italian AmericanClub in Sonoma County, a testament of his ability to cross all lines to get along with others; and WHEREAS, as a new police officer, Geno thought he had made. the arrest of a lifetime, when he stopped a vehicle emitting the odor of marijuana from the trunk only to discover forty pounds of pure grade alfalfa. Geno.has gained much,practical experience along the way since then; and WHEREAS, he mastered his career as a public safety officer. Even in retirement, he continues to maintain a high work ethic, positive attitude, and a desire to help others. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it extends its best wishes to Eugene "Geno" Fahy and ' sincerely thanks him for . eighteen years of outstanding, dedicated service and for his commitment to the Rohnert Park community. We wish him the best as he enjoys his family, continues to serve others, and pursues his next endeavors. DULY AND REGULARLY ADOPTED this 24h day of November. 2009: ATTEST: CITY OF ROHNERT PARK City Clerk Mayor Amie Breeze Agenda Packet Preparation TIMELINES for Regular City Council Meetings This section for City Clerk Use Only) held on the 2nd & 4`'' 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 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 11/24/09 City Council Agenda the City Clerk for drafting agendas Item No. 7.4 for Agenda Items with attachments via email and a total. of twenty (20) complete hard copy sets Resolution No. 2009-125 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 ROBNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: November 24, 2009 Department: Development Services Submitted By: Johnny Chung, Project Manager Submittal Date: November 16, 2009 Agenda Title: Approving the Final Contract Change Order 49 in the amount of $67,151.00 for Ghilotti Construction for the City Center Plaza, Project No. 2006-02 Requested Council Action: Adopt resolution approving the Final Contract Change Order #9 for Ghilotti Construction for $67,151.00. Summary: Contract Change Order (CCO) #9 is the final change order to Ghilotti Construction's contract for the City Center Plaza project. CCO#9 includes resolution of all the remaining costs for the unforeseen conditions and added scope of work for the project. With this change order and previous change orders, the contract amount is increased to a total of $2,056,603.37. Total changes for the project are $240,486.12 or 13%. The City Council previously authorized the City Manager to execute change orders up to a cumulative 10% of the original contract amount. Enclosures: Staff Report, Resolution; Contract Change Order #9 signed by Ghilotti 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 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. Revised 031309) JH:TG-S:05-b It Staff Report Approve the Final Contract Change Order #9 for Ghilotti Construction for the City Center Plaza Proiect. Summary: Contract Change Order (CCO) #9 is the final change order to Ghilotti Construction's contract for the City Center Plaza project. CCO#9 includes resolution of all the remaining costs for the unforeseen conditions and added scope of work for the project. With this change order and previous change orders, the contract amount is increased to a total of 2,056,603.37. Total changes for the project are $240,486.12 or 13%. The City Council previously authorized the City Manager to execute change orders up to a cumulative 10% of the original contract amount. Changed scope of the work: Field conditions not known at the time of bid were revealed during the construction process. There was an existing PG&E joint trench that was installed too shallow and conflicted with the concrete seat wall. The PG&E trench had to be relocated as a result. A portion of the change order costs was for replacing the cracked concrete driveway at the city owned library, which was done as a measure to protect our investment. Another portion of the costs went to construct two handicap parking spaces adjacent to the plaza. This was done after discussions with Dr. Sally Harper, who owns the Classic Chiropractic business across the street, City Center Plaza Drive. The two Handicap spaces provided additional handicap parking adjacent to street, City Center Plaza Drive. Construction entailed reworking the asphalt parking lot and installing a concrete path to meet ADA access requirements. Other costs pertained to project issues and coordination with existing conditions. These issues had been paid through contract change orders 1-8. The following explains the items listed in the attached CCO#9. Amount withheld on CCO#3-7 and CCO#8 All work done on CCO#3-7 and CCO#8 were tracked on time and material basis. There was a dispute on how the labor component of the change orders should be calculated. Although the difference in cost was small, the Contractor maintained that using Caltrans method of calculation was allowed versus the City's Standard. The actual cost difference was calculated for CCO#3-7 which came to less than 1% or $469 of the change order amount. The cost difference was not calculated for CCO#8, so the amount withheld for CCO#8 of $17,939, which represents roughly 14%, exceeded the disputed amount. After further consideration, we found the specifications did allow the use of the Caltrans method. So, we are releasing the amounts withheld. Expansive soil There was a dispute on whether some of the quantity of expansive soil removed from the site should be additional cost to the project. Upon further review, staff found the contractor's argument to have merit. The specification does allow the contractor to be paid for the.removal of all expansive soil from the site. The quantity was paid on the bid unit price of $25/cubic yard. Seat Wall Quantity The contractor disagreed with the City on the quantity in lineal foot paid on concrete seat walls for types A, B and C. The contractor's quantity was higher. Upon further review, staff found the contractor's argument to be consistent with the drawings, and their method of measuring the quantity is consistent with how they have been paid for the other types of seat wall on the project. 1 of 3 I Ghilotti CO# 14 — Relocate Hydrant and CO# 16 - Mow bands There was a dispute on whether the relocation of the hydrant and mow bands should be paid as additional costs to the project. Although the hydrant relocation and mow bands are shown on the drawings, they were not included in the list of bid items, which the contractor used to quantify and submit their bid. After further review, staff found the contractor's argument to be consistent with the drawings and specifications. In the specific section of measurement and payment, the specification does indicate that mow bands are to be paid as a bid item. It follows that hydrant relocation, not listed in the bid item list, should be paid as additional costs. Financial Consideration: Staff has reviewed the drawings and specifications thoroughly and determined that the contractor's position on the issues has merit. If we decided to hold their change orders for further consideration, then they will most likely pursue a resolution through arbitration. The time and cost to prepare for arbitration is unknown at this time, but we believe it could cost in terms of staff time and attorney fees at least half of CCO#9. i Options: There are three options the Council could choose: 1. Approve CCO#9 per staff's recommendation. This will complete and close out Ghilotti's contract. We move one step closure to wrapping up,the project. 2. Delay the approval of CCO#9. Because Ghilotti believes that they have proved that they are entitled to be reimbursed for the additional work, they feel it is unjust to hold their payment further. We project that they will escalate the process and will ask for an arbitration. Staff time will be spent in response to Ghilotti's request. Time and cost to resolve Ghilotti contract are unknown at this time, but it could be costly. 3. Do not approve CCO#9. We project that Ghilotti will ask for an arbitration. Staff time will be spent in response to Ghilotti's request. Time and cost to resolve Ghilotti contract cannot be determined at this time, but it could be costly. Conclusion: As a project, we have overcome many unforeseen obstacles and provided additional value such as the handicap spaces and the library driveway while putting some additional burden on the budget. The project was completed as scheduled. We believe that closing out the Ghilotti's contract as recommended by CCO#9 is the most appropriate course of action for the City. Staff recommends that the _City Council approve the final Contract Change Order #9 for the amount of $67,151.00 with Ghilotti Construction. 2 of 3 RESOLUTION NO. 2009 -125 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING CONTRACT CHANGE ORDER #9 FOR $67,151.00 WITH GHILOTTI CONSTRUCTION CO. FOR THE CITY CENTER PLAZA PROJECT CITY PROJECT NO. 2006-02 WHEREAS, the City approved a construction contract with Ghilotti Construction Co. on September 8, 2008; WHEREAS, changes to the construction contract are needed to best implement the goals of the project. NOW,. THEREFORE, be it resolved by the City Council of the City of Rohnert Park that Contract Change Order #9 with Ghilotti Construction Co. is approved for an amount of 67,151.00, and BE IT FURTHER RESOLVED that the City Manager is hereby authorized to execute the Contract Change Order. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park this 24th day of November, 2009. CITY OF ROHNERT PARK Mayor ATTEST: City Clerk e a 4 ill CONTRACT CHANGE ORDER NO. 0009 Final Change Order 1400 Neotomas Avenue Phone: 707.588.2244 Santa Rosa, CA 95405 Fax: 707.588.2274 Email:ichung a(rpcify.org PROJECT No: 2006-02 DATE: 11.06.09 City of Rohnert Park City Center Plaza and Drive Improvements TO: Ghilotti Construction You are hereby directed to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications of this contract. All new work herein described shall be done in accordance with the applicable provisions of the plans and specifications, except as modified by this contract change order. NOTE: This change order is valid when signed on behalf of the Owner. DESCRIPTION OF CHANGE: The amount difference between CCO# 3-7 and Ghilotti CO#1-5 $ 469 The amount withheld on CCO#8 $ 17,939, Expansive soil removal balance of unpaid quantity 523CY @ $25/CY $ 13,075 Seat,wall quantity $ 17,440 Ghilotti CO#14 Relocate Hydrant $ 6,264 Ghilotti CO#16 Mow Bands $ 11,964 Change order amount $ 67,151 Upon execution of this change order, Ghilotti agrees to all final cost adjustments associated with the project and shall waive any and all claims against the City of Rohnert Park and will indemnify and hold the "City of Rohnert Park harmless against all subcontractors, any tier subcontractors and any and all suppliers. Except as amended by this Contract Change Order, the Contract shall remain in full force and effect. CONTRACT TIME ADJUSTMENT: 0 Days COST OF CHANGE: S 67,151 The adjustments to the Contract Price and Contract Time in this Change Order include all costs, including direct, indirect, consequential, and overhead (field and home office) costs, related to the. Change described above. By signing this Change Order, Contractor agrees to accept the adjustment to the Contract Price, calculated as provided above, and the adjustment of the Contract Time, as payment in full for all costs, including direct, indirect, consequential, and overhead (field and homeoffice) costs, related to the Changes described above. Approved By: Ghilotti Construction ate ATTEST ' City Clerk Approval Re ended by: City of Rohnert Park r r6 Zt"q Jo nn ung fIroject Manager Date Approved By: City of Rohnert Park Darrin Jenkins City Engineer Date Daniel Schwarz, Interim City Manager Date. Per Resolution No. 2008-141 adopted by the Rohnert Park City Council at its meeting of 9/8/08. File No: 18-2107 Contract Change Order #9 — Final Change Order I 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: 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 11/24/09 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. 7.4synchronizedwithabovetimeframeofAssistantCityAttorneyreview, and an email copy to the City Clerk for drafting agendas RESOLUTION NO. 2009-126 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: Department: Submitted By: Name & Title) Submittal Date: Agenda (subject only) Title: November 24, 2009 City Administration - Housing & Redevelopment Linda T. Babonis November 16, 2009 Amendment to Ground Lease Agreement with Community Development Commission for Community Center Complex Requested. Council Action: Approve Amendment to Ground Lease Agreement Background: On July 8, 2003, the Community Development Commission authorized and adopted the Lease Agreement between the City of Rohnert Park (the "Landlord") and the Community Development Commission of the City of Rohnert Park (the "Lessee") for the Ground Lease of the Community Center Complex (the Lease"). Under the terms of the Lease, the Lessee currently pays rent in an amount equal to two hundred ten thousand and no/100 ($210,000) per year in two equal semi-annual payments (the "Basic Lease Payment"). The Lease calls for a review of the Basic Lease Payment every five (5) years to determine whether an adjustment is warranted based on increases in the fair market value of the property. The current lease provision requires the fair market value 'of the property be computed by converting the fair market value per square foot of raw commercial land in Sonoma. County into an annualized lease amount. Based upon staff's interpretation of the original language for adjusting the Basic Lease Payment, staff contacted a number of commercial property realtors/brokers to determine what the fair market value per square foot of raw commercial land in Sonoma County would be. Staff learned that there is no single value that can be assigned to raw commercial land. Rather, the value of raw commercial land is determined on a case-by-case basis and is affected by a number of factors. Staff was informed that the industry standard for computing the adjusted fair market value for a lease is computed by multiplying the existing lease payment by the 12 -month percent change in the San. Francisco -Oakland -San Jose Consumer Price Index for All Urban Consumers. j Recommendation: Staff recommends the City Council authorize and approve amending the Ground.Lease Agreement to incorporate the use of the industry standard methodology for calculating and adjusting the Basic Lease Payment for the Community Center Complex. Under this standard, the Director of Administrative Services would increase the Basic Lease Payment to the Landlord from its current value of $210,000 per year to $240,997, an increase of $30,997. Enclosures: Resolution, Amendment to Ground Lease Agreement CITY ATTORNEY'S REVIEW: Relevant documents for this agenda item have been reviewed and approved as to form by the City Attorney. INTERIM 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. Revised 031309) JH:TG-S:05-b y RESOLUTION NO. 2009-126 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING AN AMENDMENT TO GROUND LEASE AGREEMENT WITH THE COMMUNITY DEVELOPMENT COMMISSION FOR THE GROUND LEASE OF.THE COMMUNITY CENTER COMPLEX WHEREAS, the Community Development Commission of the City of Rohnert Park is leasing the ground from the City of Rohnert Park known as the Community Center Complex; WHEREAS, the City of Rohnert Park and the Community Development Commission of the City of Rohnert Park executed an agreement dated July 8, 2003 depicting the terms of the lease; WHEREAS, the agreement stipulates that the basic lease payment shall be reviewed and adjusted every five (5) years after the commencement of the lease to determine whether an adjustment in the basic lease payment is warranted to reflect increases in the fair market value of the property; WHEREAS, the agreement specifies that the fair market value of the lease shall be computed by converting the fair market value per square foot of raw commercial land in Sonoma County into an annualized lease amount; WHEREAS, the industry standard for computing the adjusted fair market value for a basic lease payment is the 12 -month percent change in the San Francisco -Oakland -San Jose, CA Consumer Price Index for All Urban Consumers; and WHEREAS, the Interim City Manager desires to amend the Ground Lease Agreement to revise the manner in which the adjusted fair market value for basic lease payments is calculated to reflect the industry standard. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve the Amendment to the Ground Lease Agreement between the City of Rohnert Park and the Community Development Commission of the City of Rohnert Park for the leasing of the Community Center Complex. BE IT FURTHER RESOLVED that the Interim City Manager is hereby authorized and directed to execute documents pertaining to same for and on behalf of the City of Rohnert Park. DULY AND REGULARLY ADOPTED this 24`h day of November, 2009. CITY OF ROHNERT PARK Mayor ATTEST: City Clerk AMENDMENT TO GROUND LEASE AGREEMENT BY AND BETWEEN THE CITY OF ROHNERT PARK,,A MUNICIPAL CORPORATION OF THE STATE OF CALIFORNIA, HEREINAFTER REFERRED TO AS LANDLORD," AND THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK HEREINAFTER REFERRED TO AS "LESSEE" WHEREAS, the Community Development Commission of the City of Rohnert Park is leasing the ground from the City of Rohnert Park known as the Community Center Complex; WHEREAS, the City of Rohnert Park and the Community Development Commission of the City of Rohnert Park executed an agreement dated July 8, 2003 depicting the terms of the lease; WHEREAS, the agreement stipulates that the basic lease payment shall be reviewed and adjusted every five (5) years after the commencement of the lease to determine whether an adjustment in the basic lease payment is warranted to reflect increases in the fair market value of the property; WHEREAS, the agreement specifies that the fair market.value of the lease shall be computed by converting the fair market value per square foot of raw commercial land in Sonoma County into an annualized lease amount; WHEREAS, the industry standard for computing the adjusted fair market value for a basic lease payment is the 12 -month percent change in the San Francisco -Oakland -San Jose, CA Consumer Price Index for All Urban Consumers; WHEREAS, the Interim City Manager/Executive Director desires to amend the Ground Lease Agreement to revise the manner in which the adjusted fair market value for basic lease payments is calculated to reflect the industry standard; and NOW, THEREFORE, the City of Rohnert Park and the Community Development Commission of the City of Rohnert Park, for and in consideration of the mutual promises. contained herein, agree as follows; 1. Rent. Section 4 of the Agreement is hereby deleted in its entirety and replaced with. the following: Lessee shall pay to Landlord, as and for rent for the Property, an amount equal to TWO HUNDRED TEN THOUSAND and No/100 DOLLARS ($210,000) per year in two equal semi-annual payments, on or before the 31 s` day of December and the 30th day of June of each fiscal year (the Basic Lease Payment). The Basic Lease Payment shall be reviewed and adjusted every five (5) years after the commencement of the Lease to determine whether an adjustment in the Basic Lease Payment is warranted to reflect increases in the fair market value of the Property. The fair market value of the lease shall be computed by multiplying the 12 -month percent change in the San Francisco -Oakland -San Jose Consumer Price Index for All Urban Consumers, JH -S:05 -d June, to June,'by the Basic Lease Payment to arrive at an adjusted Basic Lease Payment and then repeating the computation for each subsequent year in the five year period to arrive at the adjusted Basic Lease Payment for the five (5) year term. The Lease Rate shall be 8%. All rent shall be paid, without any off -set, counterclaim or deduction whatsoever, at City of Rohnert Park 130 Avram Avenue Rohnert Park 94928. If any portion of rent shall be due and unpaid for more than five (5) days, a late charge of Five Cents ($.05) for each dollar so overdue shall be paid by Lessee for the purpose of defraying the expense incident to handling ,such delinquent payment, together with interest at the per annum rate equal to two percent(2%) per annum greater than the prime rate of interest announced from time to time by Bank of America, as the same may change from time to time, from the due date until the date of payment thereof by Lessee. In the event this Lease' is terminated by the Landlord, a prorated portion of the pre- paid rent shall be returned to Lessee. The obligation of Lessee with respect to the payment of rent shall survive the termination of the Lease." 2. In Effect. All other sections of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this instrument or cause the Amendment to be executed by their duly authorized agents this day of , 2009. LANDLORD: CITY OF ROHNERT PARK By: Interim City Manager, Dan Schwarz (Date) LESSEE: COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK By: Interim Executive Director, Dan Schwarz (Date) Per City Council Resolution No. 2009426'and CDC Resolution No. 2009-16 consecutively adopted by the City Council and Community Development Commission on November 24, 2009. ATTEST: City Clerk APPROVED AS TO FORM: City Attorney ATTEST: Secretary APPROVED AS TO FORM: General Counsel 2) Agenda Packet Preparation TIMELINES for Regular City Council Meetings held on the 2,d & 4th 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 Agenda Items w/attachments via email and hard copy 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 Wednesday afternoon One (1) week prior to Council meeting date in compliance with Rolnert Park Municipal Code Section 2.08.050 - This section for City Clerk Use Only) 11/24/09 City. Council Agenda - ITEM NO. 7.4 RESOLUTION 2009-127 CITY OF ROIINERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: Department: Submitted By: Submittal Date: Agenda Title: Requested Council Action: November 24, 2009 Finance Cathy Orme, Accounting Manager Daniel Schwarz, Interim City Manager November 17,'2009 Rescinding Resolution No. 2000-95 and Resolution No. 2005-241, Administrative Policies on Releasing Payments. Approve resolution to rescind the 2000 and 2005 administrative policies on releasing payments. Summary: The City has an obligation to pay vendors in atimely manner and the majority of our vendors have terms of condition of 10-30 days to process payment before assessing finance charges. On May 9, 2000, the City Council adopted Resolution No. 2000-95 (attached) approving an administrative policy on City payments. This policy holds payments for processing thereby incurring finance and late charges. To avoid significant delays in releasing payments to vendors due to canceled City Council meetings, the Council also later adopted Resolution No. 2005-241 (attached); however, it is not cost effective to continue with the current policies. On January 22, 2008, the City Council adopted Ordinance No. 795, which amended Rohnert Park Municipal Code Chapter 2.44, Demands against the City. With this amendment, the City's claims procedures were brought into compliance with the Government Code, and these prior policies were rendered as inapplicable and inconsistent with the current City policy and.procedure. 11 Staff recommends rescinding Resolution Nos. 2000-95 -and 2005-241. Enclosures: Resolution No. 2000-95; Resolution No. 200-241 Resolution Rescinding Resolution No. 2000-95 and Resolution No. 2005-241 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 O 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. Resolution No. 20W%_9-5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING AN ADMINISTRATIVE POLICY ON RELEASING PAYMENTS WHEREAS, the City Council has a policy in accordance with the Rohnert Park Municipal Code, Chapter 2.44, Demands Against the City, Section 2.44.030, that all demands shall be submitted for examination and approval by the City Council; and WHEREAS, this policy has been adhered to since its inception, i.e. 1962; and WHEREAS, City Administration has developed an Administrative Policy that allows for flexibility in processing timely payments; and WHEREAS, the,matter has been discussed and'reviewed with the Finance Department and City Attorney with the following policy being developed: Administrative Payment Release Policy The Finance Department processes requests for payment on a weekly basis. All requests must have the - appropriate signature approval, and a purchase order and receiving document where applicable, before they can.be processed for payment. The checks are then held for City'Council approval. All checks will be held for -City Council approval with the exception of the items that meet the conditions as follows: A) Checks under $1,000 B) 'All dental payments C) All child care and TDA (Tax Free Dollar Account) reimbursements D) Credit card payments that require timely disbursement to avoid finance charges and do not meet the, City Council meeting cycle E) All travel, training, and conferencelseminartworkshop requests that are due immediately to secure the event. F)- Emergency items approved by the Department Head and the Finance. Director. Emergency items are defined as unplanned . and unexpected events or matters needing immediate payment. These exceptions are provided to assure timely payments and -to avoid additional administrative costs and finance charges. Any item released -in accordance with the above exceptions will be presented to .the"City Council for ratification. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rohnert Park. does hereby adopt and approve the aforementioned °Administrative Payment Release Policy": DULY AND REGULARLY ADOPTED this 9"' day of May. 20"h CI OF ROHNERT PARK Vt Mayor.. A ST: Putt' ty erk Flow, A Mackenzie AYE Reilly AYE Spiro AYE YldakNoiinet AYE AVHC• iril Nnae• (n) AhAAnt• (Oilmain- (0)' RESOLUTION NO. 2005- 241 RESOLUTION OF - TEM COUNCIL OF THE CITY OF ROHNERT. PARK AUTHORISING THE FINANCE DEPARTMENT TO RELEASE CHECKS SET FOR APPROVAL AT ANY CANCELED MEETING DATE AND BRING FORWARD FOR APPROVAL AT THE NEXT REGULARLY SCHEDULED MEETING DATE WHEREAS, The Council of .the City of Rohnert'Park hason occasion decided to cancel -regularly scheduled meetings; and, NHEREAS,. The City of Rohnert Park is obligated to make payments for. purchases •and.services rendered in a timely manner; and, WHEREAS, .The Council of the City of Rohnert Park -approves these payments.at their regularly scheduled meetings. NOW, THEREFORE, BE IT RESOLVED, by the`Council of the City of Rohnert -Park that it does hereby authorize the .Finance Department to release checks set*for.approval at any canceled meeting date _and bring forward for approval at the ne:ct regularly scheduled meeting. DULY AND REGULARLY ADOPTED this gtlh day of August, 2005. AT ,/ T d City Clerk CITY- OF ROHNERT PARK BREEZE: AYX F RES: AVE MEM &Y VMAKMARTINEZ• AW MACWZM: AYE AYES: (5) NOES: (o) ABSENT: (Q) ABSTAIN (0) 1' RESOLUTION NO. 2009-127 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK RESCINDING RESOLUTION NO. 2000-95 AND RESOLUTION NO. 2005-241, ADMINISTRATIVE POLICIES ON RELEASING PAYMENTS WHEREAS, the City Council adopted Resolution No. 2000-95 on May 9, 2000, approving an administrative. policy on releasing city payments; WHEREAS, the City Council further adopted Resolution No. 2005-241. on August 9, 2005, authorizing the Finance Department to release checks set for approval at any canceled City Council meeting and bring them forward for approval at the next regularly scheduled meeting; WHEREAS, the City Council amended Chapter 2.44,. Demands for Payment, on January 22, 2008, which amendment brought the City's claims procedures into compliance with the Government Code and rendered Resolution Nos. 2000-95 and 2005-241 inapplicable and inconsistent with current City policy and procedures; . WHEREAS, the City of Rohnert Park is obligated to make payments for purchases and services rendered in a timely manner, and WHEREAS, the administrative policies are not cost effective and inhibit the City's ability to make timely payments to vendors. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby rescind Resolution No. 2000-95 and Resolution No. 2005-241. DULY AND REGULARLY ADOPTED this 24th day of November, 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 2"d & 4fl' 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 11/24/09 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.9 synchronized with above timeframe of Assistant City Attorney review, and an email copy to RESOLUTION NO. 2009-128theCityClerkfordraftingagendas 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: Department:. Submitted By: Submittal Date: Agenda Title: Requested Council Action: November 24, 2009 Development Services Richard F. Pedroncelli, Senior Engineering Technician November 9, 2009 Approve Parcel Map No. 180 & Deferred Improvement Agreement, Accept Dedications and Authorize Mayor and Interim City Manager to Execute Documents for Finalization of subdivision of Stadium Lands Area Adopt resolution approving Parcel Map No. 180 subdivision and approving Deferred Improvement Agreement, authorize the Mayor to execute both the map and Deferred Improvement Agreement as the Owner and authorize Interim City Manager to execute the Deferred Improvement Agreement on behalf of the City, accept dedications subject to improvements as the legislative body having authority. Summary: The Option to Purchase and Purchase Agreement for the Stadium Area, as amended ("Stadium Lands Agreement") requires the City to legally subdivide the property. The Tentative Parcel Map for the property was submitted by the Developer (Redwood Equities). This Parcel Map and Deferred Improvement Agreement will meet certain City obligations under the Stadium Lands Agreement.. Enclosures: Staff Report, 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 O 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. Revised 031309) JH:TG-S:05-b Staff report Approve Parcel Map No. 180 & Deferred Improvement Agreement, Accept Dedications and Authorize Mayor and Interim City Manager to Execute Documents to finalize the subdivision of the Stadium Lands Area . Summary: The Development Services Department requests the City Council approve the Parcel Map No. 180, accept the dedications subject to improvements, approve the Deferred Improvement Agreement, authorize the Mayor to execute both the Owner's Statement on the parcel map and the Deferred Improvement Agreement on behalf of the City as the property Owner, and authorize the Interim City Manager to execute the Deferred Improvement Agreement on behalf of the City. BacklZround• The City and Developer (Redwood Equities) have entered into an Option to Purchase and Purchase Agreement, as amended ("Stadium Lands Agreement") whereby Redwood Equities may exercise of certain Options to Purchase certain City -owned property. The Stadium Lands Agreement requires the City to create legally subdivided parcels. Staff believes this requirement has already been met via the approval and recordation of Parcel Map No. 175, by city council resolution number 2005-94, adopted March 22, .2005. Since 2005 the Developer Redwood Equities) prepared and submitted the Stadium Area Master Plan and Environmental Impact Report which was approved by the City Council by Resolution No. 2008-86 adopted June 10, 2008. The Stadium Lands Agreement requires that the City create legally subdivided lots as specified by the Developer. Developer submitted a Tentative Parcel Map depicting the property configuration, including legally subdivided lots, based upon the approved Stadium Area Master Plan and approved by the City Subdivision Committee by Subdivision Committee Resolution No. 2009-20 adopted August 26, 2009. Proiect Description: Parcel Map No. 180 involves subdividing the Stadium Area into parcels consistent with the Option Parcels described in the Option Agreement and Stadium Area Master Plan. Design and construction of Improvements are proposed to be deferred until such time as a development proposal comes forward from the developer included with a request for Entitlement of the City. The Deferred Improvement Agreement was drafted by city staff in consultation with the city attorney's office and the parcel map was prepared by a consultant. Policy Considerations: The City Council has expressed an interest in closing the Stadium Lands transaction. If Parcel Map No. 180 and the Deferred Improvement Agreement are not approved, closing of the Stadium Lands Agreement transaction could be delayed. Financial Consideration: The funding for this project comes from redevelopment funds. 1of2 Options: There are three options the City Council could choose: 1. Approve Parcel Map No. 180 and the Deferred Improvement Agreement. 2. Delay approval of Parcel Map No. 180 and the Deferred Improvement Agreement. 3. Do not approve Parcel Map No. 180 and the Deferred Improvement Agreement. Conclusion: Staff recommends that the City Council approve Parcel Map No. 180 and the Deferred Improvement Agreement. 2 oft RESOLUTION NO. 2009-128 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING, APPROVING AND ACCEPTING PARCEL MAP NO. 180 SUBDIVISION AND DEFERRED IMPROVEMENT AGREEMENT FOR STADIUM LANDS AREA APNs 143-040-116; 143-040-117) WHEREAS, the City of Rohnert Park is the Owner of real property located within the corporate limits of the City and generally described as Lot 3 and remaining lands of Parcel Map No. 175 as filed for record July 14, 2005 in Book 679 of Maps, Pages 13 through 15, Sonoma County Records,. California ("Property"). WHEREAS, the City Council of the City of Rohnert Park entered into an Option to Purchase and Purchase Agreement, as amended ("Option Agreement") with Redwood Equities ("Developer") via Resolution No. 2003-49, adopted on March 25, 2003, and amended by an Amendment to the Option Agreement via Resolution No. 2004-217, adopted on September 14, 2004 ("Amendment") to convey part or all of the Property to Developer; WHEREAS, the Option Agreement requires the City to create legally subdivided parcels; WHEREAS, Tentative Parcel Map application PL2007-029TPM for the Property ("Stadium Lands Tentative Parcel Map") was approved by the City Subdivision Committee by Subdivision Committee Resolution No. 2009-20 on August 26, 2009; WHEREAS, City's consultant, Cinquini & Passarino Inc., prepared a technical Parcel Map to subdivide the Stadium Lands in conformance with the approved Tentative Parcel Map ("Parcel Map No. 180"); WHEREAS, approval of Parcel Map No. 180 is a ministerial act pursuant to Rohnert Park Municipal Code section 16.12.080(H); WHEREAS; ministerial -projects are exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to section 15268 of the CEQA Guidelines; WHEREAS, the Tentative Parcel Map and related approval require certain improvements to be designed and constructed as part of the orderly development of the Stadium Lands Area Master Plan; and WHEREAS, pursuant to Rohnert Park Municipal Code section 16.16.040, the City prepared a Deferred Improvement Agreement addressing deferral of design and construction of those improvements until such time as development occurs. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby approve Parcel Map No. 180 in its capacity as Owner of the Property and accept the dedications offered on Parcel Map No. 180, subject to improvements, in its capacity as the City, a municipal corporation. Parcel Map No. 180 is attached hereto and incorporated herein as. Exhibit A. BENT FURTHER RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize the Mayor to execute the Owner's Statement of Parcel Map No. 180 and approve a Deferred Improvement Agreement in substantially similar form to the agreement attached hereto and incorporated herein as Exhibit B by and between the City of Rohnert Park in its capacity as Owner of the Property. BE IT FURTHER RESOLVED that the Interim City Manager is hereby authorized and directed to execute the Deferred Improvement Agreement in substantially similar form to the agreement attached as Exhibit B for and on behalf of the City of Rohnert Park in its capacity as the City, a municipal corporation. BE IT FURTHER RESOLVED, that the City Council of the City of Rohnert Park finds that Parcel Map No. 180 substantially conforms to the Stadium Lands Tentative Parcel Map, Subdivision Committee Resolution No. 2009-20, and the Rohnert Park Municipal Code. BE IT FURTHER RESOLVED, that the City Council of the City of Rohnert Park finds that the improvements required as a condition of approval of the Tentative Parcel Map and not yet performed are being deferred pursuant to the Deferred Improvement Agreement and secured by a lien on the property pursuant to Government Code sections 66462 and 66499 and in compliance with the City of Rohnert Park Municipal Code. BE IT FURTHER RESOLVED, that the City Council of the City of Rohnert Park finds that the Deferred Improvement Agreement complies with the City of Rohnert Park Municipal Code. BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to execute the City Clerk's Certificate accepting dedications subject to improvement. DULY AND REGULARLY ADOPTED this 24'h day of November, 2009. ATTEST: City Clerk 2) CITY OF ROHNERT PARK Mayor EXHIBIT A See attached copy of Parcel Map No. 180 in 8.5" x 11" draft form as Exhibit A of the Deferred Improvement Agreement 1246596x2 80078/0024 EXHIBIT B Attached copy of Draft Deferred Improvement Agreement 1246596v2 80078/0024 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rohnert Park 130 Avram Avenue Rohnert Park, California 94928-2486 Attention: City Clerk APN 143-040-116 & 117 (Space Above This Line for Recorder's Use Only) Exempt from recording fee per Gov. Code § 27383. - DEFERRED IMPROVEMENT AGREEMENT CITY OF ROHNERT PARK THIS DEFERRED IMPROVEMENT AGREEMENT ("Deferred Improvement Agreement") is entered into as of ("Effective Date") by and between CITY OF ROHNERT PARK in its capacity as owner of the Property (defined below) Owner") and the CITY OF ROHNERT PARK in its capacity as a municipal corporation of the State of California ("City"), pursuant to Rohnert Park Municipal Code, Title 16 Subdivisions, Chapter 16.16 Design and Improvements, section 16.16.040 Deferred Improvement Agreements. RECITALS A. . Owner is the owner of real property located within the corporate limits of the City and has presented to the City Council a proposed subdivision of real property, being described as Lot 3 and remaining lands of Parcel Map No. 175 as filed for record July 14, 2005 in Book 679 of Maps, Pages 13 through 15, Sonoma County Records, California ("Property"). B. Owner and Redwood Equities, a California limited liability partnership Redwood Equities") have entered into an Option to Purchase and Purchase Agreement dated April 8, 2003 ("Original Agreement"), as amended by an Amendment to Option to Purchase Agreement by Resolution No. 2004-217 adopted September 14, 2004 ("Amendment"), and a letter agreement dated January 5, 2009, whereby Redwood Equities may exercise certain Options to Purchase certain Option Parcels, which comprise.part or all of the Property. The Original Agreement, Amendment, and letter agreement. are collectively referred to herein as the "Stadium Lands Agreement." All of Redwood Equities' Options to Purchase expire on December 31, 2009. C. The City has approved Tentative Parcel Map application PL2007-029TPM for the Property ("Tentative Parcel Map") via Subdivision Committee Resolution No. 2009-20 adopted August 26, 2009 containing certain conditions of approval ("Resolution"). The Tentative Parcel Map and Resolution are collectively referred to herein as the "Tentative Parcel Map with Approvals." The Tentative Parcel Map with Approvals requires design and construction of certain improvements as further set forth thereon and therein ("Improvements"). D. The Tentative Parcel Map with Approvals contemplates that the project proponent is responsible for the Improvements. The City has not yet been presented with a plan for design and construction of the Improvements ("Improvement Plan"). 1-. 1246596v2 80078/0024 E. Per Stadium Lands Agreement section 5.2.M, "[a]s of Closing, each parcel shall be a legally subdivided lot..." and per Stadium Lands Agreement section 5.3.E, the City "shall take all action required to cause the Property to be established as a legally subdivided lots as specified by Developer" [sic]. As such, City (in its capacity as Owner) is requesting that the City in its capacity as a municipal corporation) proceed with issuance of a final parcel map in substantial conformance with the Tentative Parcel Map with Approvals ("Parcel Map No. 180"). A draft of Parcel Map No. 180 is attached hereto and incorporated herein as Exhibit A. Parcel Map No. 180 and the Deferred Improvement Agreement are intended to be recorded concurrently. F. In the interest of meeting such Stadiumlands Agreement contractual obligations, the City is willing to issue Parcel Map No. 180. However, because no Improvement Plan has been submitted, and because the Options to Purchase have not.yet been exercised or extended, issuance of Parcel Map No. 180 is contingent on concurrent execution of this Deferred Improvement Agreement so that design and construction of the Improvements will be deferred until such time as a formal proposal for development of the Property (including an Improvement Plan) is submitted for approval through a City entitlement process. Any City approval granted in connection with development of the Property will be conditioned on and require compliance with this Deferred Improvement Agreement, the Tentative Parcel Map with Approvals, and applicable sections of the Rohnert Park Municipal Code. NOW THEREFORE, in consideration of the faithful performance of the terms and conditions set forth herein, it is agreed as follows: 1. Timing of Improvements. The design and construction of the Improvements are hereby deferred. Owner shall begin construction of Improvements within ninety days of the receipt of the notice to proceed from the City, or as mutually agreed upon in writing, between Owner and the City. City, in its discretion, may issue a notice to proceed for Improvements related to a particular Option Parcel, without issuing a notice to proceed for Improvements related to other Option Parcels. 2. Default by Owner and Remedy by City. In the event of a default by Owner, the City is authorized to cause construction to be done and charge the entire cost and expense to Owner, including interest from the date of notice of the cost and expense until paid. The interest rate shall be consistent with the requirements of Article 15, Section 1 of the California State Constitution. 3. Recordation; Notice to Successors and Assigns. a) This Deferred Improvement Agreement shall be recorded with the Sonoma County recorder at the expense of Owner, concurrently with Parcel Map No. 180, and shall constitute notice to all successors and assigns of title to the Property of the obligations set forth therein. This Deferred Improvement Agreement binds the successors in interest and assigns of each of the parties thereto until the Improvements have been completed and certified complete by the City of Rohnert Park; provided, however, that obligations hereunder may be transferred as set forth in Section 13(c), below. b) The obligations under this Deferred Improvement Agreement shall run with the Property and constitute a lien against the Property in such amount, including interest, as provided in Rohnert Park Municipal Code section 16.16.070, and subject to foreclosure in the event of a default in payment. The intent of this Deferred Improvement Agreement is to create an obligation for the Owner and its successors and assigner (including the project proponent) to 2- 1246596v2 80078/0024 design and construct the Improvements, for the benefit of the City and the public. Establishment and maintenance of the security for the obligations under this Deferred Improvement Agreement is dependent upon separation of the lien interest and fee title interest in the Property. No merger is intended nor shall occur by any current or future ownership of the underlying fee title interest in the Property or any portion thereof, by the City or its successors or assigns. City reserves the right, upon written notice to the applicable Owner(s), to require that the form of security for the Improvements (or portions thereof applicable to particular Option Parcels or transferred portions of the Property per Section 13(c), below) be changed from the foregoing lien to any of the methods identified in Rohnert Park Municipal Code section* I 6.16.070.C, as required at the option of and subject to the approval of the City—attorney. 4. Litilzation. To the extent Owner is no longer the City of Rohnert Park in any capacity, then in the event of litigation occasioned by default of Owner, Owner agrees to pay all costs involved, including reasonable attorney fees. Those costs shall become a part of the lien against the Property. 5: Desilln and Construction of Improvements. The construction of deferred Improvements shall conform to Rohnert Park Municipal Code, Title 16 and all applicable provisions of Rohnert Park Municipal Code in' effect at the time of construction. 6. Remainder. For a designated remainder parcel, the fulfillment of construction requirements for Improvements is not required until the City is ready to issue a permit or other grant of approval for development of the remainder parcel or until the construction of the Improvements is required under an agreement between Owner and the City. In the absence of an agreement, the City may require fulfillment of the construction requirements within a reasonable time following approval of the final map and before the issuance of a permit or other grant of approval for the development of a remainder parcel upon a finding by the City that fulfillment of the construction requirements is necessary for reasons of (a) the public health and safety; or b) The required construction is a necessary prerequisite to the orderly development of the surrounding area. 7. Non -Performance and Costs. If Owner fails to complete the Improvements within the time specified in this Deferred Improvement Agreement or any approved extension, or to act promptly or in accordance with this Deferred Improvement Agreement, or should an urgency arise that requires the repair or replacement of any Improvements, the City, at its option, may proceed to complete the Improvements by contract or otherwise and Owner, immediately upon demand, shall pay the costs and charges related to said work, together with a 15% overhead charge. 8. Remedies. The City may bring legal action to (a) compel performance of this Deferred Improvement Agreement; (b) recover costs of completing the Improvements, including the City's administrative costs. If legal action is brought by the City against an Owner, such Owner shall pay all of the costs of suit and reasonable attorneys' fees, and all other expenses of litigation as determined by the Court. 9. Inspection by City. An inspector employed by the City shall inspect all work to be done at the cost and expense of Owner. Owner shall pay the City, on demand, the cost of the inspection in accordance with relevant City ordinances and provisions of the Rohnert Park Municipal Code. 3- 1246596v2 80078/0024 10. Property Acquisition. If Owner is unable to acquire property required (if any) for the construction of the Improvements, Owner agrees to execute the standard City Contract for Real Property Acquisition to provide for acquisition through eminent domain. 11. Indemnification. Owner agrees to indemnify, defend and hold the City, its elective and appointed boards, commissions, officers, agents, employees and consultants, harmless from and against any and all claims, liabilities, losses, damages or injuries of any kind collectively, "Claims") arising out of„Owner's, or Owner's contractors', subcontractors', agents' or employees', acts, omissions, or operations under this Deferred Improvement Agreement; including, but not limited to, the performance of the work of the Improvements, whether such acts, omissions, or operations are by Owner or any of Owner's contractors, subcontractors, agents or employees. The aforementioned indemnity shall apply regardless of whether or not City has prepared, supplied or approved plans and/or specifications for any Improvements and regardless of whether any insurance required under this Deferred Improvement Agreement is applicable to any Claims. The City does not and shall not waive any of its rights under this indemnity provision because of its acceptance of any security (whether as a lien against the Property, bonds or insurance) required under the provisions of this Deferred Improvement Agreement. 12. Notices. Formal written notices,'demands, correspondence and communications between City and Owner shall be sufficiently given if. (a) personally delivered; or (b).dispatched by next day delivery by a reputable carrier such as Federal Express to the offices of City and Owner indicated below, provided that a receipt for delivery is provided; or (c) dispatched by first class mail, postage prepaid, to the offices of City and Owner indicated below. Such written notices, demands, correspondence and communications may be sent in the same manner to such persons and addresses -as either party may from time -to -time designate by next day delivery or by mail as provided in this section. Com: City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928 Attn: City Manager with a copy to: City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928 Atm: City Attorney Owner: City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928 Attn: City Manager with a copy to: City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928 Attn: City Attorney Notices delivered by deposit in the United States mail as provided above shall be deemed to have been served two (2) business days after the date of deposit if addressed to an address within the State of California, and three (3) business days if addressed -to an address within the United States but outside the State of California. 4- 1246596v2 80078/0024 13. Miscellaneous Terms and Provisions. a) Severability. If any provision of this Deferred Improvement• Agreement is held, to any extent, invalid, the remainder of this Deferred Improvement Agreement shall not be affected, except as necessarily required by the invalid provision, and shall remain in full force and effect. b) Entire Agreement. This writing contains a full, final and exclusive statement of the contract of the parties regarding deferral of the Improvements. This Deferred Improvement Agreement may not be altered, amended or modified without the written consent of both parties hereto. c) Transfers; Assignments; Binding Upon Heirs, Successors and Assigns. If the Property or any portion thereof is transferred (whether voluntarily, involuntarily., by operation of law, or otherwise), then the terms, covenants and conditions of this Deferred Improvement Agreement shall be binding upon Owner's successors and assigns as to the Property or portions thereof transferred, and Owner's obligations hereunder as to those portions of the Property transferred, shall terminate upon transfer thereof. If an Owner ceases to have a legal interest in the Property or any portion thereof, then a notice to that effect shall be filed with the City, however City's prior written approval of any such transfer is not required. d) Headings. Section headings in this Deferred Improvement Agreement are for convenience only and are not intended to be used in interpreting or construing the terms, covenants or conditions contained in this Deferred Improvement Agreement. e) Governing Law; Venue. This Deferred Improvement Agreement shall be construed and enforced in accordance with the laws of the State of California, without reference to choice of law provisions. Any legal actions under this Deferred Improvement Agreement shall be brought only in the Superior Court of the County of Sonoma, State of California. f) Authori1y. Each party executing this Deferred Improvement Agreement on behalf of a party represents and warrants that such person is duly and validly authorized to do so on behalf of the entity it purports to bind and if such party is a partnership, corporation or trustee, that such partnership, corporation or trustee has full right and authority to enter into this Deferred Improvement Agreement and perform all of its obligations hereunder. If there is more than one signer of this Deferred Improvement Agreement as Owner, their obligations are joint and several. 5- 1246596v2 80078/0024 IN WITNESS WHEREOF, City and Owner have executed this Deferred Improvement Agreement as of the Effective Date. Dated: APPROVED AS TO -FORM: City Attorney Dated: CITY" CITY OF ROHNERT PARK, a California municipal corporation By: Daniel Schwarz, Interim City Manager Authorized by City Council Resolution No. 2009- adopted by the Rohnert Park City Council on 2009. OWNER" CITY OF ROHNERT PARK, a California municipal corporation By: Arnie Breeze, Mayor Authorized by City Council Resolution No. 2009- adopted by the Rohnert Park City Council on 2009. SIGNATURES MUST BE NOTARIZED 6- 1246596v2 80078/0024 EXHIBIT A Attached copy of Parcel Map No. 180 in 8.5" x 11" draft form 7- 1246596v2 80078/0024 OWNER'S STATEMENT CITY ENGINEER'S CERTIFICATE COUNTY CLERK'S CERTIFICATE WE HEREBY CERTIFY THAT WE THE CITY OF ROHNERT PARK ARE THE SOLE OWNERS OF I, DARRIN JENKINS. CITY ENGINEER OF THE CITY OF ROHNERT PARK, COUNTY OF SONOMA. I, CERTIFY THAT ALL BONDS, MONEY OR NEGOTIABLE BONDS REWIRED UNDER THE AND HAVE THE RIGHT, TITLE, AND INTEREST IN AND TO THE REAL PROPERTY INCLUDED STATE OF CALIFORNIA, HEREBY STATE THAT I HAVE EXAMINED THIS MAP ENTITLED PROVISIONS OF THE SUBDIVISION MAP ACT TO SECURE THE PAYMENT OF TAXES AND WITHIN THE SUBDIVISION SHOWN UPON THIS MAP, AND ARE THE ONLY PERSONS WHOSE 'PARCEL MAP NO. 180% THAT SAID PARCEL MAP IS SUBSTANTIALLY THE SAME AS IT ASSESSMENTS HAVE BEEN FILED WITH AND APPROVED BY, THE BOARD OF SUPERVISORS CONSENT IS NECESSARY TO PASS A CLEAR TITLE TO SAID PROPERTY, AND THE CITY OF APPEARED ON THE TENTATIVE MAP AND ANY APPROVED ALTERATIONS THEREOF, AS OF THE COUNTY OF SONOMA, NtMELY, BOND(S) UNDER GOVERNMENT CODE SECTIONSROHNERTPARKCONSENTTOTHEMAKINGANDFILINGOFTHESAIDMAPOFTHEAPPROVEDBYTHECITYOFROHNERTPARKSUBDIVISIONCOMMITTEEBYRESOLUTION66493(A) AND 66493(C) IN SUMS OF i AND $ SUBDIVISION SHOWN WITHIN THE BORDER LINES, AND HEREBY DEDICATES TO PUBLIC USE NUMBER 2009-20 AND THAT ALL OF THE PROVISIONS OF STATE LAW AND LOCAL RESPECTIVELY. IN WITNESS THEREOF, I HAVE HEREUNTO SET MY HAND AND AFFIXED MYTHATPORTIONOFCARLSONAVENUEANDDOWOELLAVENUEANDTHEPUBLICUTILITYORDINANCESAPPLICABLEATTHETIMEOFAPPROVALOFTHETENTATIVEMAPHAVEBEENOFFICIALSEALEASEMENTSASSHOWNONSAIDMAP, WITHIN SAID SUBDIVISION. COMPUED WITH. THIS _ DAY OF 200,_. CITY OF ROHNERT PARK, A MUNICIPAL CORPORATION By: AMIE BREEZE,MAYOR NOTARY PUBLIC CERTIFICATE STATE OF CALIFORNIA COUNTY OF SONOMA ON BEFORE ME NOTARY PUBLIC PERSONALLY APPEARED WHO PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT. I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT. WITNESS MY HAND AND OFFICIAL SEAL NOIARY PUBLIC MY COMMISSION EXPIRES SURVEYOR'S STATEMENT . THIS MAP WAS PREPARED BY ME OR UNDER MY DIRECTION AND IS BASED UPON A FIELD SURVEY IN CONFORMANCE WITH THE REQUIREMENTS OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCE AT THE REQUEST OF THE CITY OF ROHNERT PARK, IN SEPTEMBER, 2009 1 HEREBY STATE THAT THIS PARCEL MAP SUBSTANTIALLY CONFORMS TO THE APPROVED OR CONDITIONALLY APPROVED TENTATIVE MAP, IF ANY, AND MONUMENTS SHOWN HEREON WILL BE SET WITHIN ONE YEAR FROM THE DATE OF FILING OF THIS MAP AND THAT SAID MONUMENTS ARE OR WILL BE SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED. DATE'.-200— SIGNED: ATE: 200_ SIGNED: EE . 12/31/09CKEY P.LS. 3 NOTICE CERTAIN OFF–SITE AND/OR ON–SITE IMPROVEMENTS ARE REQUIRED IN CONNECTION WITH THESE LOTS. (CITY OF ROHNERT PARK FILE NUMBER PL2007-029TPM) NO PERSON MAY OBTAIN A BUILDING PERMIT FOR ANY LOT ON THIS MAP UNTIL THE REQUIRED IMPROVEMENTS ARE COMPLETED OR FINANCIAL SECURITY HAS BEEN POSTED WITH THE CITY TO ASSURE COMPLETION PRIOR TO BUILDING OCCUPANCY. THIS MAP IS RECORDED CONCURRENTLY WITH A DEFERRED IMPROVEMENT AGREEMENT, RECORDED AS DOCUMENT NO. SONOMA COUNTY RECORDS. STEWART TITLE OF CALIFORNIA, INC. – ORDER NO. 254237 SIGNED: DARRIN JENKINS, R. EXP: 06/30/11 CITY EN NEER, CITY OF ROHNERT PARK DATED: CITY SURVEYOR'S STATEMENT I. RICHARD F. PEORONCEW. HEREBY STATE THAT THE MAP OF THIS SUBDIVISION WAS EXAMINED BY ME OR UNDER MY DIRECTION ON BEHALF OF THE CITY OF ROHNERT PARK AND I- AM SATISFIED THAT SAID MAP IS TECHNICALLY CORRECT. SIGNED.- RICHARDIGNED:RICHARD F. PEDRONCEW. P.L.S. 8562 EXP: 03/31/11 CITY SURVEYOR, CITY OF ROHNERT PARK CITY CLERKS CERTIFICATE I, JUDY HAUFF, CITY CLERK OF THE CITY OF ROHNERT PARK, COUNTY OF SONOMA, STATE OF CALIFORNIA, DO HEREBY STATE THAT THIS MAP ENTITLED 'PARCEL MAP NO.180-, WAS PRESENTED TO THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AS PROVIDED BY LAW AT A REGULAR MEETING THEREOF HELD ON THE DAY OF I ALSO HEREBY ACCEPT FOR DEDICATION, SUBJECT TO IMPROVEMENT, FOR PUBLIC USE. THAT PORTION OF CARLSON AVENUE, DOWDELL AVENUE AND THE PUBLIC UTILITY EASEMENTS AS SHOWN ON SAID MAP, WITHIN SAID SUBDIVISION. PURSUANT TO SECTION 66499.20 1/2, THE PUBLIC UTILITY EASEMENTS ALONG THE NORTHERLY AND EASTERLY LINES OF LOT 3 AND THOSE PORTIONS OF CARLSON AVENUE AS SHOWN ON PARCEL MAP NO. 175, FILED IN BOOK 679 OF MAPS, PACE 14, ARE HEREBY ABANDONED. DATED: JUDY HAUFF, CITY CLERK CITY OF ROHNERT PARK, A MUNICIPAL CORPORATION, STATE OF CALIFORNIA. SPECIAL ASSESSMENTS CERTIFICATE I, JUDY HAUFF, IN AND FOR THE CITY OF ROHNERT PARK, A MUNICIPAL CORPORATION, STATE OF CALIFORNIA, DO HEREBY CERTIFY THAT, AS OF THIS DATE, THERE ARE NO SPECIAL ASSESSMENTS PENDING AGAINST SAID TRACT OF LAND OTHER THAN THOSE WHICH HAVE BEEN RECORDED AND OF WHICH THE SONOMA COUNTY TREASURER'S OFFICE SHOULD BE AWARE. DATED: JUDY HAUFF, CITY CLERK CITY OF ROHNERT PARK, A MUNICIPAL CORPORATION, STATE OF CALIFORNIA. RECORD TITLE INTEREST SIGNATURES OF OWNERS OF THE FOLLOWING EASEMENTS HAVE BEEN OMITTED UNDER THE PROVISIONS OF SECTION 66436 OF THE SUBDIVISION MAP ACT. THEIR INTEREST IS SUCH THAT IT CANNOT RIPEN INTO A FEE TITLE AND SUCH SIGNATURES ARE NOT REQUIRED BY THE GOVERNING BODY: NAMES RECORDED NATURE OF INTEREST CITY OF ROHNERT PARK 670 MAPS 13-15 5' WIDE PUBLIC UTILITY EASEMENT PG&E ON. 1980-44582 POLE LINE RURAL CALIFORNIA ON. 2006-41455 '20 FEET WIDE TEMPORARY ACCESS BROADCASTING CORP. Exhibit "A", Page 1 of 3 RK THE OAR 0 SUPERVISORS COUNTY OF SONOMA, STATE OF CALIFORNIA COUNTY TAX COLLECTOR'S CERTIFICATE ACCORDING TO THE RECORDS IN THE OFFICE OF THE UNDERSIGNED, THERE ARE NO LIENS AGAINST THIS SUBDIVISION OR ANY PART THEREOF. FOR UNPAID STATE, COUNTY, MUNICIPAL OR LOCAL TAXES OR SPECIAL ASSESSMENTS COLLECTED AS TAXES, EXCEPT TAXES OR SPECIAL ASSESSMENTS COLLECTED AS TAXES NOT YET PAYABLE. MY ESTIMATE OF TAXES AND SPECIAL ASSESSMENTS COLLECTED AS TAXES NOT YET PAYABLE IS f THE LAND IN SAID SUBDIVISION IS NOT SUBJECT TO A SPECIAL ASSESSMENT OR BOND WHICH MAY BE PAID IN FULL, EXCEPT SPECIAL ASSESSMENTS FOR BONDS PAYABLE IN FULL FOR WHICH I ESTIMATE THAT THE AMOUNT REWIRED FOR FULL PAYMENT IS 3 TAX COLLECTOR COUNTY OF SONOMA. STATE OF CALIFORNIA COUNTY RECORDER'S CERTIFICATE THIS MAP, ENTITLED -PARCEL MAP NO. 180% IS HEREBY ACCEPTED FOR RECORDATION, SHOWING A CLEAR TITLE AS PER LETTER OF TITLE WRITTEN BY STEWART TITLE OF CALIFORNIA, INC., DATED THE_ DAY OF_ 20_. AND AFTER EXAMINING THE SAME. I DEEM THAT SAID MAP COMPLIES IN ALL RESPECTS WITH THE PROVISIONS OF STATE LAW AND LOCAL ORDINANCES GOVERNING THE FILING OF SUBDIVISION MAPS. FILED THIS OAY OF 2DO_, AT M IN BDOK OF MAPS, AT PAGE(S) IN THE OFFICE OF THE COUNTY RECORDER OF THE COUNTY OF SONOMA. STATE OF CALIFORNIA, AT THE REQUEST OF DARRIN JENKINS. CITY ENGINEER, CITY OF ROHNERT PARK. FEE: $ SIGNED DOCUMENT COUNTY RECORDER, COUNTY OF SONOMA STATE OF CALIFORNIA ERTIFlCA i PARCU MAP NO. 180 BEING A SUBDIVISION OF LOT 3 AND THE REMAINING LANDS OF PARCEL MAP NO. 175 AS SHOWN ON THAT CERTAIN MAP FRED N BOOK 679 OF MAPS. PACES 13 THROUGH 15. SONOMA COUNTY RECORDS. CITY OF ROHNERT PARK COUNTY OF SONOMA STATE OF CALIFORNIA 4 LOTS & REMAINDER 34.15 ACRES CINQUINI & PASSARINO, INC. LAND SURVEYING BOUNDARY 1360 No. Dutton Aw. TOPOGRAPHIC Santa Roao. Co. 95401 CONSTRUCTION Phone: (707) 542-6266 SUBDIVISIONS 1— (707) 542-2106 W/W.CINOIINPA55ARINOICOM SHEET 1 OF 3 I . \ F.CttL°;5: ;A:_ -s 7347 1p PL•t rAaED is LOT s :ara EAYUEM! 3116^ PCR a! 40-0.707 SOrE . fA`KR R LO! 2 LANDS OF \ S N69.43i0'E 820.15- N89 20.16• o NR. j GOODMAN ENT \ / r----- J-- 143-•930-046 N694S10'E 766.76'ia4.7AW - - DN 2002-f7326 \ e4` so2ns' R.33A00'`eA.3= LOT 48 L-12031' p LANDS OF 4&14-'10'M2-,- BRAus< .. 1 a -2017'1r 45:u' iffD"' 6U32 '`'c. COTATI-ROHNERT PARK CALIFORNIAt1 = UNIFIED SCHOOL DISTRICT I L ADCCASTIOf NG I ` 1 tiA0 43-00-082 74• t51 W N143- 040-116 '«.• 2006 2LA]S OF O1198-070065L.H4s,*T 6 -a466- 9E0-R-25.00 143930-049 Rarm 0}sclY. 4tr 1 ON 1992-152721 l 498 AUPS 95 (r.1KM) o- 0" F FS nA Ldn89'"39.15--:.,\ LOT 49 R,OWT.2J31' 4J'10' R-t35.ar {6.6M) L -0-.o. --"• i i r•+g'_3J2Y!'__ L-92.41• N•IGLA o-!3',r1Y $. go =v P AV£NUE LANDS OF I I (a4,Tw.46.1a ",;r :7 1 M64]g6'i 3DpSF'-^ HEYERLY n R.z5n0 la rat r r. , _us9.43'IDTs t99.1PiA7AVA- 1 143-930-050 L.]627 •d'/Lj __ -N •4S1 • E344.65 i ON 11896212 t4u R 5M00 111111 ( R4.;.'E9'A•LYO r40 s')\` r3/rot Ut%4MS TaxsDO i , ne'9•arlo•C 1f 1. t.. e S L -34M L imrw C.4RLSON CO(/RT ,T oavg7 mtitF3F \ bS o-YAT710. uNnA•9A•e- 2' r sTAMR37 Nes mm I" 1 143-930-056I'-• ION 1994-123903 1a64iLOT 56 LANDS OF 143 90.5 I R ONliot stg7Be 8>,1 LANDS OFQ u3OLSEN n ON 1993-131127 LOT 30 a' 1 LANDS OF CHEROKEE REALTY 143-930-029 I ON. 1996-076496 LOT 29 2-t/r anDIB, AVUMD ex IN= •^. _ MARL N AVENUE L•12030\ -4780, LAN R5 `W32S7•x37 6+x2'SS',S' JACKSON & BEINING LTO 143-930-026 ON 1996-52909 LOT 26 017w) N.M.00 4 5.1033713,76• I a.7soD )' R.169.00' L-30-.40 ROADWAY L-115.68' o-6aVC15l,,--OCDIC41014 M39T3'10' ROHNER 3PARK STRICT PCR A7 tIi t 4170 1 Y br' 148.14 - Rl;g L m' W4 i Sli. i AARM A'A? A'D. 164 Io ROADWAY fM1DEDICATKNL M,.- A.AAF3 ZC "1 101 Et I' -S PUC v • rr U R7AY' t I 3f.' LNCI mARu sCw[ wo A» ie.-311111_7Bf' '! NncN . 1DG a,• rZa t:i•F i • :•5 5:4 :.... .. •..-15 O7 3 LOT 1 15.26 ACIDS 664.602 SWR. H B9E8.407 E 401_22' - - li &4oY19P LOT 3 CRES n vm ka SOOT>0.00•w 109.490 A=Is 7;w S/i' vn,4 PgL PAGED LS 4Iq T)4= i4 4763-••••. FEN IT N90G0'00'W„• 9ss- 494,95'Ot,Bu) sic S44'SZOIV! "Kw'0 a 16.64 r AO AMnff.57; m VCRGR SX 11.7735, \ L -i9.0 A, CED 1 1 cntrxcehr ,. rs2ooe I 1 i 390.31' 'e 1 1 832'43•iD A.,,` 7d A I rt•2sID' _ 1 A 1 1.3:.16' atn•-, t 0-..K f t 6.73•.••2r f B.25m' 1 l oe Ruv) ttt N90'00'00'W ' Arr rT,r// 88.00' -aii OM xr M:sulRT3A00 L-76.58 o-te•45•o0• LANDS OF ROHNER 3PARK STRICT LOT 1 33'S5'E 29.92' z51'W 60.05' t 3 39'W 27.92' 3 3 j AARM A'A? A'D. 164 M,.- A.AAF3 ZC "1 101 Et COSTCOWHOLESALE 143-040-107 ON 2001-173233 PARCEL TWO Ava.2 MeP ho, 155 619 Af4PS :74-M LEGEND NO SCALE i POUND 3- BRASS DICK N MOL MONUMEIT TAGGED LS 4760 PM RI, OR AS SNOMI TV" INCH PIPE MOANDNX AS NOTED TO" 1/2' IRON PPE W"WI NT. TAGCCO LS 616D rOUND 3/4• IRON PPE TAOXO RCE 2O W PCR R2 0 SET 1/r A*4 RPE MONUMENT, TAC= PLS 7935 SET STANDARD CITY WELL YpNYDNT. TAOtm P.L.S. 7033 C I RECORD DATA P.IE PVSUC UTW1Y EASEMENT REFERENCE DATA RI - PARED. HAP NO, 169. SOCK 629 Of MAPS PALL 2s-26 R2 - FARM MM A,7. 164. 600K 389 OP YAPS. PAGES 20-21 R3 - RO•KRT BUSMOS PAA(. BOOK 376 MAPS. PACES 10-11 R4 - RECORD OP SURVEY, BOOK '499 W MMS PAGE 36 RS - IAOLINI VTROE NWSTPoAL WM=M 292 MMS 26-28 Ra - RONIAT PARK PARCEL MM N0. at. SOON 333 W MMS PAGO t6-17. R7 - RONERT PARK PARCEL MM N0. 17S WOK 670 W MAPS PAGES 13-16 BASIS OF BEARINGS DOM SWM 6074.03- EAST XTIl DI FOUND r BRASS ON15 N MONUMDIT VELLSS ALONG WMESS PARK DRIVE MARKNC THE EASTERLY EDD W A 25W RADIUS WRVS AND INC COITUUNC W U=TCN t111H RmtOOO DI81L AS SHOW ON THE MM ENTITLED ROMERT BUSINESS PARR SUB06t9ON, I117D FOR KOM N SOON 373 W MAPS PACES 10 AND it SONWA COUNTY RECORDS. AND SHOW ON SHEET 3. NOTES ALL DISTANCES AND 00ACROCNS ARE N TEXT AND WOMALS WWW. ALL TIES ARE AT RIGHT MGM UNUSS OTHERWISE NOTED, SU SBFT 4 FOR ALL LOCAL AGENCY AEOAREO INFORMATION S•00'E 3. Own OSA 1X05 stwPEO •LS .!!O' PARC P711• NO'A f949 t AN tcD arc lrg s t! sr MA6D7N ` J/ J sTAMam is 0-:w• <1-f• 1414'01' ` J s^ eRu O's... ' % T CRICDOFLLANDSSCOUCH LLP V §R D r vEM, G% ) 1 aD'' 143-040-119 i• -• ^ -,d I ON 2007-070008 f. i uo LANDS Of Q f 7• xG P•t / >, s r CODDING ENTERPRISES ttYDLsx360 1p`'' "+'A1.YLi,x[v" 143-040-120 / f ! DD FOR LINE Rv Vim. " -DN 2001-173232 0 / JUAP SKEET PARCEL MAP NO. 180 CITY OF ROHNERT PARK COUNTY OF SONOMA STATE OF CALIFORNIA 4 LOTS 8 REMAINDER 34.15 ACRES FIA Rt I".u7'4tr^q 31 .9i T Q Ju 3'32'W 431.49' 1i'i' f NE9YF]YO 1STte aNVEv 7s f $ / CINQUINI 11K PASSARINO. INC. HINEAAUAI B E N C N M A R Kt tf PG1VFgA CREEK OMaa7 ! LAND SURVEYING BEING A SET 2' BRASS DISK IN THE SOUTHEAST HEADWALL OF THE tY1.yfY1'e 4..1,' t AR'ROrw.7E a BOUNDARY 1360 N. Dutt. A- BOND DRIVE AND HWEBAUGH CREEK BRfDCE. BEING 3.1' NORTH u ESx9f1.01 CPO-N1.7Y33Y 31 M•} I,:T+F 1 OCAn7N.TOPOGRAPHIC Sant• R9a0. C0. 95401 OF THE SOUTH END OF THE HEADWALL, STAMPED AS SHOWM Pts aia 3.6RAyA aD1 N ua+r.On i 'O a CONSTRUCT" PAan1r. (707) 542-6268 YO 929 O HGW 1929 y. Amu rA,'x[t) ate. ,^628 A SUWIvwOu6 F.. (707) 342-2106 THIS ELEVATION IS BASED ON NCS BENCHMARK 8-107, DATED 1932 fHO N4 T667f0+•O um' l•.L. SKEET 2 ,>F 3 R6•S63Y477Y .:T -" AN 143-040-116 h 117 OCTOBER. 2009 CPI FRE NO. 6137-09 Exhibit "A", Page 2 of 3 FOUND T BRASS DISK IN MONUMENT WELL STAMPED RCE 10578 PER R3 3&1.73' CCSB3N1892814.688 E 6354773.619 n CONTROL DIAGRAM OW I LANDS OF ROHNERT BUSINESS PARK ASSOC 143-040-064 FOUND 1/2• IRON ON 1985-26887 20,D0' P.SS.E. PPE TAPER R3 CE - LOT 2 PER I - - 10578• RS N895B'40_E 971.97 t32228'/ I` 174.51' 10' WIDE PU6E POLE LINE EASEMENT J TAGGED FCC TOGETHER WITH APPURTENANCE,,. 20160 PER R2 ON. 1960-044562 ' LANDS OF Rl LEGEND 5 3,MAPS 13-15,5ARTHUREROS 143-931-102 ON 1998-092847 MARAN LOT 2 AVENUE _ _ 1 LANDS OF FARINAI 143-930-001 N 1985-052326 RI m 4 LANDS.OF FOUND Y WON LOT 1 PUEP,SS.C. I 3 I ) sFI FOUND 1/2• MON PIPE TAGGED YS PER R4 LANDS '0 \ 1 PARKER PROPERTIES PIPE TAGGED 'LS P 143-040-065 2757- PER RI NOTES. ON 1968-46520 FWND 1/2IRON PIPE 0.WP.S.AE LOT 3 TAGGED LS 3890 89'43'10• o aD CFNIERWS P i 37.00' I II 1171 I se9'u'lo•w 390.31' 8 H 1489'58'40-E R5•NB9'SB'40'E 200.007- 1 1.04• $ 1 I I ON 1990-033955 I 1 yYZJ yaz LOT 1 18729'34•E N697B'40•E 26.15' I LANDS OF R.25.00' / y' L.7.22' LANDS OF I S94V / 6-16'32'27• 3 212 / V23- BRA55 DISK ARTHUR BRCS 1 14251. STAMPED RU 10578 N 1891897.]69 143-93D-003 E 6357OU969 EPOCH 199135 I DN 1998-092847 W FEET ) I I LOT3 I LANDS OF ROHNERT BUSINESS PARK ASSOC 143-040-064 FOUND 1/2• IRON ON 1985-26887 20,D0' P.SS.E. PPE TAPER R3 CE - LOT 2 PER I - - 10578• RS N895B'40_E 971.97 t32228'/ I` 174.51' 10' WIDE PU6E POLE LINE EASEMENT J TAGGED FCC TOGETHER WITH APPURTENANCE,,. 20160 PER R2 ON. 1960-044562 ' LANDS OF Rl LEGEND 5 3,MAPS 13-15,5ARTHUREROS 143-931-102 ON 1998-092847 MARAN LOT 2 AVENUE _ _ 1 LANDS OF FARINAI 143-930-001 N 1985-052326 RI m 4 R3.NB9'34'OO'w BASIS LOT 1 PUEP,SS.C. I 3 I ) sFI FOUND 1/2• MON PIPE TAGGED YS PER R4 LANDS '0 \ 1 PUBLIC UTIFFY EASEMENT REMAINING LANDS PUBLIC SANITARY SEWER EASEMENT 0.17 ACRCS \ DISTANCE CONTINUES7.243 SOXT. 2C TEMPORARY ACCESS EASEMENT IN FAVOR DF LO1 2 NS9'4WlC`E 820.16' PER 879DN210 u 14 66-0 414 5 6 6.3913'10' P 8.25,0 T I LANDS OF ROHNERT BUSINESS PARK ASSOC 143-040-064 FOUND 1/2• IRON ON 1985-26887 20,D0' P.SS.E. PPE TAPER R3 CE - LOT 2 PER I - - 10578• RS N895B'40_E 971.97 t32228'/ I` 174.51' 10' WIDE PU6E POLE LINE EASEMENT J TAGGED FCC TOGETHER WITH APPURTENANCE,,. 20160 PER R2 ON. 1960-044562 ' LANDS OF Rl LEGEND 5 3,MAPS 13-15,5ARTHUREROS 143-931-102 ON 1998-092847 MARAN LOT 2 AVENUE _ _ 1 LANDS OF FARINAI 143-930-001 N 1985-052326 RI m 4 O X 0 @ FOUND 3' BRASS DISK R WELL MONUMENT LOT' 2TAGGEDl54760PERRI, OR M SHOTM 1L ACNES FOUND RON PPE MONUMENT, AS NOTED 486,307 SWR. FOUND 1/2•. WON PPE MONUMENT, TAGGED LS 6149 FONND 3/4' IRON PPE TAGGED RCE 20160. PER R2 SET 1/2* RON WE MONUYOR, TACGEO PLS 7935 SET STANDARD CITY WELL YONWENT. TAGGED PLS 7935 RECORD DATA LOT 1 PUEP,SS.C. I 3 I ) sFI FOUND 1/2• MON PIPE TAGGED YS PER R4 LANDS '0 \ 1 PUBLIC UTIFFY EASEMENT REMAINING LANDS PUBLIC SANITARY SEWER EASEMENT 0.17 ACRCS \ DISTANCE CONTINUES7.243 SOXT. 2C TEMPORARY ACCESS EASEMENT IN FAVOR DF LO1 2 NS9'4WlC`E 820.16' PER 879DN210 u 14 66-0 414 5 6GOODMANENT \ \ 143-930-048 ON 2002-17326 LOT 48 \ 2-1/1• GRASS msK \ STAMPED RCE 18]02 1 SMITHF 1 '143-93D-049 I ON 1992-152721 LOT 49 If LANDS OF : HEYERLY 1 143-930-050 I DN 1998-25212LOT50 CARLSON COURT N8943'10'E 766.76'(R4,R76M)----- -_- S R 33400 LANDS OF 6 L-120.21' S89'43'10 -W COTATI-ROHNERT PARK 141.203]'17' 45.14' UNIFIED SCHOOL DISTRICT LANK OF RURAL cALIFaRNu 143-040-082 • sl BROADCASTING CDIPow•WON ON 19 88-07 0085 IR4e,u? 3 I 143 -BL IB R.aaw N89v310Y BN 2006-041455 `' ` RECORD OP SURVEY L.45.18' 74.94' R-25.00 e99 M4P3 35 e-39.13'to• W PUE L 39.,IR4BM) 7-.301s \ r A-89'43'100 9-13100' RIAY) R -6a00L-41.07 - L-9241' 6.3913,,9• R. aL. 6.3913'10• QfL.69.14 T.4610' 6.3913'10' l '7 8.25,0 592697]69 I E 0357053.969 NOTES. Nisi,, 6.90v0'oo' R-25.00 SWT $\ \\\ ePiFj ri%6iL1' REFERENCE DATA RI- PARCEL YAP Na IBB• BOOK 620 OF MAPS. PAGE 2h28 R2 - PARCEL YAP Na 184• BOOK 560 OF MAPS. PAGES 20-21 R3 - ROHNERT BUSINESS PABOOK 375 MAPS. PAGES 10-11 R4 - RECORD OF SURVEY. BOOK 499 OF MAPS. PACE 35 R5- LACUNA VERDE 9IDHSTRNL SUBDIVISION. 292 YAPS 28-28 RB - RONffAT PARK PARCEL YAP NO. Bl. BOOK 333 OF YAPS. PAGES 10-17. 87 - ROHNER' NPARKPARCELMNO. 171 BOOK 579 OF YAP; PAGES 13-15. BASIS OF BEARINGS BEING SOUTH 897000' EAST BETWEEN FOUND 3• BRASS DISKS R MONUMENT WELLS RANG BUSHC55 PARK DRIVE MARKING THE EASTERLY CND OF A 25V RADIUS CURVE ARID THE CWRAIPNE RILRSECTION WITH REDWOOD DRIVE AS SHOWN ON THE MAP ENTITLED ROHNERT BUSINESS PARK SIBDINSION, RFD FOR RECORD W B001K 37-5 OF MAPS NAPAGES10A 11SONOMACOUNTY' RECORDS, MBD SHOWN ON OF 3 6.90'16'5V CALIFORNIA COORDINATE CONTROL DIAGRAM NOT TO SCALE 3' BRASS DISK IN MONUMENT MPON 0 CA 04 uD' Q NLL STAMPED RU 105)8 N 191050326 \ V_L\ N 1692914.686 E 6]19]1251 E 63547736]9 FPOC1199`1.35 1POCH 1991.35 _ (CC583 N89']]'S3•W 2)6K N< <4 BASS R 0 N J3QT. 4 NOTE: CALIFORNIA COORDINATE SYSTEM. ZONE 2 EF 1891.75 THESE TIES WERE PERFORMED ON FEBRUARY 24. 2005 ALL COORDINATES AND DISTANCES SHOWN ARE =0 VALUES UNLESS OTHERWISE SHOWN. REMAINS..,. 1ANDS N40'41Y1'E 3292* - Zw`'-s'I------ 1• ROH PIPE 3/4' PON WE OF BEARINGS 2281']°) 2280.22' FOUND 3• BRASS DISK 1896.30' w MONUMENT WELL STAMPED RU I0570 t OCR RJN583 16.64 ENT \\ MERGER. IN 592697]69 I E 0357053.969 NOTES. C] I SEEOCON TROL DIAGRAMDEL LOT 4 3.00 ACRES 1=651 son. N 8938'40' E 401_22' - - Y- 4 o-1*,WO7• HD286.00' POFOUNDRIVETkG40'41Y7' LO7 3 BRA55 TAG BCE 1M ACRES 20160 PER R2 SDO'OO'.100.490 SOFT. HEI 17.88' PEI NOTES LANDS OF SANTA ROSA PRESS DEMOCRAT 1• ROH PIPE 3/4' PON WE GGpQITAGGEDLS4760TAGGED LS 4780 3A1 11 r PER R1 N90T]0OW _-__ j94.QS'(Rl6M) S443Y01'W? IBANTDONoU 16.64 ENT \\ MERGER. IN I - NOTES. J. ROGERRS LANE 3 R-25.00 SWT $\ \\\ a 39.1589'43'10• o aD CFNIERWS P i 37.00' I II 1171 I se9'u'lo•w 390.31' 8 H I II' I 1 1.04• $ SEE SHEET 2 1 I I ON 1990-033955 I 1 yYZJ yaz LOT 1 ON 2001-173233 PARCEL TWO I LANDS OF R.25.00' / y' L.7.22' S94V / 6-16'32'27• 3 212 / V23- BRA55 DISK kLROERc 5 W MONUMENT WELL C 3NT 2, STAMPED RU 10578 N 1891897.]69 GRAPHIC SCAT.[ SCALE E 6357OU969 EPOCH 199135 W FEET ) 1 Nth . 100 IL NOTES LANDS OF SANTA ROSA PRESS DEMOCRAT 143-040-079 I 143-040-063 ON 1991-074765 , ON 1998-107531 3/4- IRON PIPELOT1RCC20150PER R2 0001.20•W 30.00' 541'38,,9•W (RS.NBID :)E 30.00') PARCEL AERP NO. 39 O.OB' (86.30-00') I - 37456:- J J. ROGERRS LANE 3 1II UNDLAND J/B0 • PIN I - - HC0PER RS M PER V((R 2 I ON 1997-047667 LOT 2 71rN AA AI 35P.SeJS=J.Z 4=oo I I oo w. R2)I oDE Kn .- ICK INH 143-040-089 v; ON 1990-033955 I 1 yYZJ yaz LOT 1 ON 2001-173233 PARCEL TWO I LANDS OF LANDS OF ST. VINCENT DE PAUL 143-04D-078 HEEDPER fli - - - R26M) LANDS OFKIM ANDS OF ROHNERT PARK DISTRICT 143-040-079 I 143-040-097 ON 1991-074765 , LOT 1Vfr1 589'33'55-E 29. 97I PARCEL AERP NO. 39 HELDPERR2 PARCEL A14P NO. 154 255 AMPS 50-5I 4PS8a 20-21R2Au)251 LANDS OF T0'W .06 UNDLAND HELD I 143-x0-048 M PER V((R 2 I ON 1997-047667 LOT 239-W 27.97 LANDS OF HIGGINS LANDS OF=_ 143-040-089 COSTCO WHOLESALE ON 1990-033955 143-040-107_ LOT 1 ON 2001-173233 PARCEL TWO I LANDS OF MAYS PARCEL AAP NO. 769 : 143-040-091 1 629 AMPS 24-26 ---IDN 1989-092508 I' LOT 2 I I MA SHE T PARCEL MAP NO. 180 CITY OF ROHNERT PARK COUNTY OF SONOMA . STATE OF CALIFORNIA 4 LOTS h REMAINDER 34.15 ACRES CINQUINI & PASSARINO. INC. LAND SURVEYING IPG4 0 G N LE ALL DISTANCES AND DIMENSIONS ME WE,, ANTED DECIMALS THEREOF. N 1859346,46.2550 ALL 16S ARE AT WIT ANGLES UNESS OTHFA665E NOTED. E 6]568 CPOON 1991.35 SEE SHEET 4 FOR ALL RACAL AGENCY REQUIRED INFORMATION Exhibit "A", Page 3 of 3 A BOUNDARY 1360 N0. Dutton Aw. a TOPOGRAPHIC Swl9 RP49. Co. 95401 A CONSTRUCTION Phw (707) 542-6268 A SUBDIVISIONS F- (707) 542-2105 SHEET 3 OF 3 APN 143-040-116 h 117 OCTOBER. 2009 ON FILE NO. 6137-09 C BEYERS COSTIN 200 FOURTH ST. SUITE 400 P.O. BOX 878 SANTA ROSA, CA 95402-0878 PHONE 707.547.2000 FAX 707.526.2746 WEB BEYERSCOSTIN.COM November 24, 2009 Hon. Mayor Arnie Breeze City of Rohnert Park City Hall 130 Avram Avenue Rohnert Park, CA 94928 Hon. Gina Belforte City of Rohnert Park City Hall 130 Avram Avenue Rohnert Park, CA 94928 Hon. Joseph T. Callinan City of Rohnert Park City Hall 130 Avram Avenue Rohnert Park, CA 94928 Re: Stadium Lands Area Subdivision BC File No.: 4843 Dear Mayor Breeze and Council Members; A PROFESSIONAL CORPORATION Distr. @ Mtg. Of: I _ cc: File: File: Hon. Jake Mackenzie City of Rohnert Park City Hall 130 Avram Avenue Rohnert Park, CA 94928 Hon. Pam Stafford City of Rohnert Park City Hall 130 Avram Avenue Rohnert Park, CA 94928 We represent Redwood Equities, LLC, which holds an option to acquire the property subject to Tentative Parcel Map No. 180. We object to the proposed Deferred Improvement Agreement as being a repudiation of the City's obligations under its Option Agreement with Redwood Equities. We have previously spelled out these obligations in discussions with the City Attorney. While the City Attorney does not agree with all of our interpretation of the Option Agreement, she does agree that there should be a meeting with the interim City Manager and the principals of Redwood Equities to "discuss how to proceed" (City Attorney's letter of November 18, 2009). G:\4843\letters\Mayor Arnie Breeze & Council Members 11-24-09.doc Hon. Mayor Amie Breeze Hon. Gina Belforte Hon. Joseph T. Callinan Hon. Jake Mackenzie Hon. Pam Stafford November 24, 2009 Page 2 This proposed action by staff to finalize Parcel Map No. 180 while deferring the improvements required by the tentative map approval will short-circuit any constructive discussion between the parties. Our reasons for objecting to the proposed action includes the effect it will have on the following obligations of the City under the Agreement: Section 4.12 of the Option Agreement says that "on or before closing and at no cost to Developer [Redwood Equities] beyond the Purchase Price, the City shall remove all improvements including ... the Wastewater Holding Ponds." The ponds have not been removed, and the City now proposes that the Developer pay for removal. Section 5.2E of the Option Agreement is a warranty by the City that "[g]as, electric power, sanitary and storm sewer and water facilities, and all other utilities necessary for Developer's intended use and operation of the Property will be available to and servicing the Property," which is to be true at the closing (Section 5.2, last paragraph). This closing is to take place thirty days from notice of exercise of the option, which occurred yesterday. None of these utilities presently service the Property, nor are trunk lines anywhere near the Property. Streets fronting the Property or adjoining it shall have been dedicated and accepted by the City for maintenance (Section 5.2H). This cannot happen before closing, as required, if the map improvements are deferred. Prior to Closing, the City at the City's sole cost and expense [italics added] shall take all action required to cause the Property to be established as legally subdivided lots" (Section 5.2E). The primary cost and expense to create legally subdivided lots is that of the tentative map improvements, which the City now seeks to defer and ultimately make the Developer pay for. Hon. Mayor Arnie Breeze Hon. Gina Belforte Hon. Joseph T.. Callinan _ Hon. Jake Mackenzie Hon. Pam Stafford November 24, 2009 Page 3 The Deferred Improvement Agreement does not legally comply with provisions of the state Map Act nor the City's own Code requirements. Please see the attached chart which lists these requirements. The City should honor its obligations under the Option Agreement. This proposal to record the Parcel Map while deferring the required improvements has the primary purpose of avoiding those obligations. What the City should do instead is to discuss with Redwood Equities, fairly and frankly, how to go forward to achieve the intent of the Option Agreement given that the City cannot fulfill its obligations within the time remaining under the contract. Finally, we ask that you carefully review the proposed Deferred Improvement Agreement. Notice how all of the burdens of it are placed on the successors to the City who will own the Property; these are parties who have had no opportunity to negotiate these provisions, nor even to discuss them. This contract is between the City and the City with the purpose of unilaterally shifting its obligations under the Option Agreement and Tentative Map No. 180 to future owners of the Property. In order to do this it ignores requirements of the state Map Act and its own City Code. No other proponent of a parcel or subdivision map would ever be allowed to do this. Very truly yours, James L. Beyers JLB/crc Attachment cc: City Clerk City Manager City Attorney City Engineer Dennis Hunter Ken Blackman Issue Map Act Requirement City,Code, RequiremeInt Improvements — DIA must list 16.16.060 A —if a minor time of completion of subdivision this does not improvements apply see Section 16.16.090 B Engineer's estimate for 16.16.070 B 3 improvements Bonds or other security— DIA Gov. Code sections 66499- Section 16.16.070 B. 1. a. must require a bond or other 66499.4 surety in the amount of the Section 16.16.070 C estimated cost of the improvements, performance of the improvements, L&M, and enforcement of the DIA DIA must require Insurance Section 16.16.060 A Must include 1 year post- Section 16.16.060 construction maintenance obligations Agenda Packet Preparation TIMELINES for Regular, City Council Meetings {This section for City Clerk Use Only) held on the 2"a & 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 11/24/09 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. 10 synchronized with above timeframe of Assistant City Attorney review; and an email copy to For the City Clerk for drafting agendas ORDINANCE NO. 819AgendaItemswithattachmentsviaemailandatotaloftwenty (20) complete hard copy sets with 2 sets single -sided & 18 sets double-sided/stapled to City Clerk DUE no later than (Introduction) 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 Municinal Code Section 2.08.020 and related Resolution No. 2008-173 . CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: Department: Submitted By: Name & Title) Submittal Date: Agenda (Subject Only) Title: November 24, 2009 Public Works & Community Services John McArthur, Director of Public Works & Community Services Carol Mendenhall, Administrative Analyst November 17, 2009 Skateboard Ordinance Amendment Requested Council Action: Adopi ordinance repealing Chapter 10.70 regarding skateboards and replace it with: "Chapter 10.70 Skateboards, Roller Skates, In=line Skates, Coasters, Scooters, and Other Similar Devices" Recommendation Staff recommends adopting,.the attached ordinance which prohibits the use of skateboards, roller skates, in-line skates, coasters, scooters, and other similar devices on City facilities and property. As an exception, the ordinance will allow the use of these devices on public streets and sidewalks and in public parks. This ordinance will preserve public infrastructure and potentially save the City money by minimizing damage to public facilities, reducing maintenance costs, and lowering exposure to injury claims. Background Chapter 10.70, Skateboards, to Title 10, Vehicles and Traffic, established the prohibition of skateboard use in specific areas zoned for commercial use but not on City facilities and property. Since the adoption of the initial skateboard ordinance back in 1987, the City has installed new infrastructure and desires to maintain these facilities and landscape elements in good condition. The attached ordinance repeals and replaces Chapter 10.70, Skateboards, first; by redefining and expanding the scope of devices considered to include skateboards, roller skates, in-line skates, coasters, scooters, and other similar devices, and second; by establishing the prohibition of these devices from use` on public (i.e. City) facilities and property with the exception of public streets, sidewalks, and ,public parks. These devices have historically proven to be a nuisance and' a danger to the public including pedestrians and other innocent bystanders. Furthermore, the use of skateboards and other similar devices have been known to excessively damage public property that was never intended to be used for these purposes, thereby compromising the intended use. In addition, the revised ordinance also establishes a use permitting process whereby temporary exemption from prohibition may be granted to community members or organizations to accommodate special events. Oversight of the permitting process will be provided by the Community Services Department. Penalties and Enforcement This ordinance authorizes the City Engineer to erect signs prohibiting the use of skateboards, roller skates, in-line skates; coasters, scooters, and other similar devices on any public street, sidewalk or public park if deemed necessary or appropriate. Any violations relevant to the provisions of this ordinance will be considered infractions, per Chapter 1.16 of the City's Municipal Code, and will be enforced by Public Safety. Financial Impacts Staff anticipates that the adoption of this ordinance would represent a minimal cost to the City as it relates to the installation of signs and the pursuit of code enforcement activities. On the other hand, adoption of this ordinance would serve to minimize the damage to public facilities, reduce maintenance'expenses, and limit the City's risk and exposure to injury claims and possible litigation, thereby creating a sustained cost -savings opportunity. Enclosures: Ordinance Repealing and Replacing Chapter 10. 70, Skateboards, to Title 10, Vehicles and Traffic, of the Rohnert Park Municipal Code 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 X) Approval () Public Hearing Required 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. Revised 031309) JH:TG-S:05-b ORDINANCE NO. 819 AN ORDINANCE OF THE CITY OF ROHNERT PARK, CALIFORNIA REPEALING AND REPLACING CHAPTER 10.70, SKATEBOARDS, TO TITLE 10, VEHICLES AND TRAFFIC, OF THE ROHNERT PARK MUNICIPAL CODE WHEREAS, Title 10 of the Rohnert Park Municipal Code addresses vehicles and traffic; WHEREAS, the City of Rohnert. Park desires to maintain its facilities and landscape elements in good condition for all to enjoy; WHEREAS, there are no provisions in the existing skateboard ordinance prohibiting the use of skateboards, roller skates, in-line skates, coasters, scooters, and other similar devices in public areas; WHEREAS, land use types identified in Section 17.06 of the Zoning Ordinance have changed since the adoption of the initial ordinance pertaining to skateboards; and WHEREAS, the City Council wishes to amend in its entirety Chapter 10.70 to expand the breadth of devices considered in this ordinance; to add the prohibition of said devices from use on public property in districts zoned for public use; and to update references to land use types identified in the Zoning Ordinance. NOW, THEREFORE, the City of Rohnert Park does hereby ordain as follows: SECTION 1: Chapter 10.70, Skateboards, of Title 10 of the City of Rohnert Park Municipal Code is hereby repealed and replaced to read as follows: Chapter 10.70 SKATEBOARDS, ROLLER SKATES, IN-LINE SKATES, COASTERS, SCOOTERS, AND OTHER SIMILAR DEVICES Sections: 10.70.010 Legislative purpose 10.70.020 Definitions 10.70.030 Prohibited locations 10.70.040 Prohibition exemptions 10.70.050 Streets and sidewalks 10.70.060 Violation and penalty 10.70.010 Legislative purpose The purpose of this ordinance is to prohibit the use or operation of skateboards, roller skates,' in- line skates, coasters, scooters, and other similar devices, on any public areas that are zoned within the Public/Institutional Zoning District. The City deems such activities to be a nuisance and a danger to pedestrians, and such activities may cause damage to public property. The intent of this chapter is to establish areas of prohibition for skateboards, roller skates, in-line skates, coasters, scooters, and other similar devices to alleviate the nuisance caused by such devices, to reduce the risk of injury to pedestrians, and to reduce potential damage to public property. 10.70.020 Definitions The following definitions apply to this chapter: a) Skateboard. A board or platform of any type of material mounted on two or more wheels attached to the underside that is usually propelled by the user, who sometimes stands, sits, kneels, or lies upon the device while it is in motion. Page 1 of 3 1243150v2 80078/0012 b) Roller/In-line Skates. A pair of shoes or boots, with two or more wheels mounted on the underside of each shoe or boot that is usually self-propelled by the user in an upright position or kneeling. c) Coaster/Scooter. A board or platform of any type of material mounted on two or more wheels attached to the underside and controlled by an upright steering handle that is usually self-propelled by the user in an upright position. d) Other similar devices. Any device used for mobility that substantially meets the general definitions contained herein for skateboards, roller skates, in-line skates, coasters, and scooters. This term does not include wheelchairs or other devices operated by a mobility - impaired person or by such person's assistant. e) Public/Institutional Zoning Districts. Any property that is zoned as a Public/Institutional District and designated P -I as provided in Chapter 17.06 of the City of Rohnert Park Municipal Code. 10.70.030 Prohibited locations No person shall use or operate skateboards, roller skates, in-line skates, coasters, scooters, or other similar devices on any public property zoned as a Public/Institutional Zoning District and designated P -I as provided in Chapter 17.06 of the City of.Rohnert Park Municipal Code Article V of Title 17). 10.70.040 Exemptions The use or operation of skateboards, roller skates, in-line skates, coasters, scooters, and other similar devices in the Public/Institutional Zoning District (P -I) is permissible only if the use or operation is pursuant to a valid use permit obtained from the Community Services Department. 10.70.050 Streets and sidewalks The city traffic engineer is authorized to erect. signs on any public street, sidewalk, or public park within the Public/Institutional Zoning District prohibiting the use or operation of skateboards, roller skates, in-line skates, coasters, scooters, and other similar devices. The provisions of this chapter shall not apply to the use or operation of skateboards, roller skates, in-line skates, coasters, scooters, and other similar devices on public streets, sidewalks, or in public parks unless a sign has been erected by the city traffic engineer prohibiting such use. 10.70.060 Violation and infraction A violation of any provision of this chapter shall constitute an infraction as provided for in Chapter 1.16 -of this Code." SECTION 2: Severability. The City Council hereby declares that every section, paragraph, sentence, clause, and phrase of this ordinance is severable. If any section, paragraph, sentence, clause, or phrase of this ordinance is for any reason found to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining sections, paragraphs, sentences, clauses, or phrases. Page 2 of 3 1243150v2 80078/0012 r SECTION 3: Effective Date and Publication. This ordinance shall be in full force and effect 30 days after its adoption, and shall be published and posted as required by law. This ordinance was introduced by the City Council of the City of Rohnert Park on November 24, 2009 and adopted on , 2009 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ROHNERT PARK Mayor ATTEST: City Clerk APPROVED AS TO FORM: City Attorney Page 3 of 3 1243150x2 80078/0012 Agenda Packet Preparation TIMELINES for Regular City Council Meetings {This section for City Clerk Use Only) held on the 2"a & 4`'' 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 11/24/09 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. 11 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: November 24, 2009 Department: Human Resources Submitted By: Dan Schwarz, Interim City Manager Submittal Date: November 18, 2009 Agenda Title: Military Leave Policy Requested Council Action: Provide direction to staff. Summary: At a past meeting, the Council requested the opportunity to review the City's Military Leave Policy. Attached, please find a copy of the City's current policy, as well as the related 2003 staff report and resolution of adoption. With one notable exception, the City's policy is to follow the provisions of Federal and California law. The exception concerns treatment of military leave as a paid leave status. California law exceeds Federal law in this regard and requires that an employee receive full pay and benefits for the first 30 -days of service; at the end of this period, the employer may place the employee on unpaid military leave (following State and Federal guidelines about benefits). Federal law does not require this 30 -day period. It is the City's policy that, following the 30 -day full pay period, the employee is placed on paid military leave that is calculated at a "make whole" rate. Many employers in both the public and private sector have well-established traditions of extending paid military leave under a "make whole" policy. A make whole rate is the difference between the employee's rate of pay from the City and the employee's rate of pay from the military. (For example, if the employee makes $20 per hour from the City and $12 per hour from the military, the paid military leave rate,is $8 per hour.) It appears that Rohnert Park's policy is unusual in that the make whole provisions have no time limitation. Most employers limit the duration an employee can be on paid military leave. Rohnert Park does not limit the duration of paid military leave — an employee remains in this paid status until his or her return to active employment. Staff reviewed the military leave provisions of several nearby agencies. Petaluma provides paid military leave for up to 365 days "unless extended by the City Council." San Rafael provides up to 180 days of paid military leave. In both cities, the first 30 days are full pay (as required by law), with the remaining leave calculated at a "make whole" rate. The policies in Santa Rosa and Healdsburg are limited to current applicable law (meaning 30 -days of full pay followed by unpaid leave). Iof2 It should be noted that only two employees have been subject to the current Military Leave Policy since its adoption. Descriptions of the City's Military Leave Policy were codified in the 2004 Memoranda of Agreement with represented employee groups. These descriptions were retained in the 2007 memoranda. As such, the City should meet with the groups and reach agreement on changes to the Military Leave Policy. ' If the Council proposes to amend the Policy, your direction should be for the City Manager to- meet with the represented bargaining groups to seek concurrence in the proposed changes. Enclosures: 2003 staff report and adopted policy 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: Per Interim City Manager's review and direction for distribution of this agenda item. Revised 031309) JH:TG-S:05-b 2 of 2 Department: Submitted By: RES01 200317 CITY OF ROHNERT PARK Miscellaneous COUNCIL AGENDA ITEM TRANSMITTAL REPORT Communicatio Personnel and City Manager Pamala Robbins Personnel Manager Carl Leivo Acting City Manager da Title: Resolution of the City Council of the City of Rohnert Park Providing for Continuation of Salary and Benefits for Eligible City Employees Called To Active Military Dutv or Trainina April8, 2003 Item No. Date of Action: Council Action: y3t. I Requested Council Action: Adopt Resolution which provides for continued salary and benefits for those employees ordered to military dutv. s lA0 3 Summary: It is recommended that the City Council of the C' of Rohnert Park adopt a resolution to provide City employees with continued salary and benefits-faw when, as military. reservists, they are ordered to active duty or military training. This Resolution is proposed to assist employees and their families maintain financial stability while they make the personal sacrifice to serve. The City presently provides employees with paid military.leave for up. to.30=days in accordance with the Military and Veterans (M&V) Code. Under the M&V Code there are two types of military leave. ' One -type of military leave is for active uty.and one,.type is for military training.. We presently have two employees who are reservists and as. their employer, the City is subject to the M&V Code. During their employment with the City these employees/reservists have received paid military leave for military training but -not for active duty. On -February 18, 2003, for the first-time in the City's history, an employee (Assistant City Manager)who is a reserve in the Coast Guard was ordered to active duty by the President under Executive. Order 13223. The Assistant City Manager was placed on paid military leave in accordance with the M & V Code ' That remains his status to date. He has been ordered to active duty through September 30, .2003. His 30 -day paid military leave. ended on March .19, 2003. The City willcontinue to supplement his, military pay under the assumption that the City Council -will adopt this proposed Resolution. A second City employee is in the Army reserve and is a Public Safety Sergeant He has not been ordered to active duty but may be in the future. The President of the United Statues has the authority to call reservists for up to 24 months of active duty. The City may provide paid military leave beyond the 30 -days by either adopting a resolution, or as provided in a memorandum of understanding reached with an employee organization. It is recommended that the City provide the continued salary and benefits for military duty by adopting a resolution. This enables the City to act quickly to extend the benefit This is important because we have one employee already on active duty and the second may be in the future. As proposed in the Resolution, the City provided military pay supplements the employee's base military pay (excluding such things -as a housing, meal, or other allowances) to make it equal to the employee's base salary. (excluding overtime) at the City. The City's base salary would include regular allowances and specialty pays such as professional achievement pay. The City will also continue to pay for regular benefits in'accordance with the -employee's outline of benefits or memorandum of agreement Benefits paid by the City in this circumstance are subject to. specific plan or benefit restrictions For example e life insurance and long-term disability programs have limits of 90 -days under such leave. The City has certain limits on eave accruals as well. The idea here is that these employees would be placed on paid leave of absence but in accordance with existing city rules. y3• i The proposed salary and benefits for military leave would continue. during activation, including the 30 -days effective on the day the employee is placed on military leave and ordered to active duty or military training. CITY MANAGER'S RECOMMENDATION: nsent Item O Regular Time Wroval City Comments: Cfty ` agees Signature: Date: 4 RESOLUTION NO. 2003 - 71 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK PROVIDING FOR CONTINUATION OF SALARY AND BENEFITS FOR ELIGIBLE CITY EMPLOYEES CALLED TO ACTIVE MILITARY DUTY OR TRAINING WHEREAS; the City provides for a paid militaryleave of absence and continuation of benefits for thirty (30) calendar days pursuant to the Military and Veterans Code; and WHEREAS, the City greatly values the contribution of its employees that are called to active military dutyor training and desires toalleviate financial hardship for the employees and. their families; and WHEREAS, the City desires to maintain the regular salary and benefits of its employees during their active military duty or training. NOW, THEREFORE Xhe -City Council of the City of Rohnert Park does hereby resolve as follows: 1. An eligible city employee pursuant to the'Military and Veterans Code who is ordered to active military duty or. training shall receive the difference in pay between his/her regular pay and` his/her military pay. In addition, the employee shall have continued benefits.. The salary and benefits paid under this Resolution shall be provided in accordance with the City's applicable agreements, outlines, rules, policies and procedures and all state and federal laws. Such benefits may be subject to individual plan provisions. 2. The pay and'.benefits authorized by this Resolution shall be in effect through the employee's activation. DULY AND REGULARLY ADOPTED this 8th day of April 2003. ATTEST: CITY OF ROHNERT PARK CITY Aayor FLORES: AYE MACKENZIE: ,kV9 ' NORDIN: AYE SPRADUN: AYE VIDAK-MARTINEZ: AYE AYES: (5)_ NOES: (0) ABSENT: (0) ABSTAIN: (0) COUNCIL COMMUNICATIONS (11/24/09) 0 Sonoma County Library and Online Services to Close December 24*—January 4 except Forestville and Occidental, which will close December 23 No materials will be due and no fines will accrue during the closure All regional libraries and rural stations of the Sonoma County Library, as well as the Library's website and all online services, will close Thursday, December 24 at 2:00 PM and will reopen Monday, January 4. The closure is due to a budget shortage. We wish we didn't have to close our doors for 10 days, especially over the holidays, said Library director Sandy Cooper."We are a free public library. We serve everybody. But we are experiencing a budget gap that we must close. This means tough choices that affect our patrons as well as our employees. We regret any hardship our closing may cause our patrons." The big picture The Library gets most of its operating budget (about 90%) from property taxes in Sonoma County. Unfortunately, property tax revenues this year are about 6% lower than last year. So the Library had to find 1.7 million in savings. The Library took a careful look at costs. By reducing . FREE TO USE ....BUT NOT FREE TO OPERATE: TOUGH TIMES DEMAND TOUGH CHOICES To help close our budget gap, Sonoma County's public libraries and all services will shut down at 2:00 PM Christmas Eve and reopen on January 4. For more details, visit our website at sonomalibrary.org or ask your local librarians. We apologize for the inconvenience. fixed costs and books and materials, the.Library saved over $500,000. The rest of the savings came from the staff, including a rollback of a cost - of -living adjustment, additional retirement contributions, the savings from this closure, and a retirement incentive. Staff have given up 4.75% of their pay to help close the budget gap. Even with all these cuts, the Library is still projecting a 500,000 deficit. The Library's goal is to maintain its services for its patrons as close to the current level as possible until the economic situation improves. Why not have rolling closures? The Library looked carefully at several types of closures; a block closure was the best option for several reasons, including staffing issues and the desire to avoid causing patrons confusion and frustration. When the Library reopens on January 4, it•will resume its full operation and services. The Library regrets the inconvenience to its patrons. You can help! Donate to the Sonoma County Public Library Foundation by visiting their website (www.scplfcom) or picking up a donation envelope in your local library, If you wish your donation to be used for a specific purpose, just let us know. Join your local Friends group. Ask the Library staff for more information, or visit www. sonomalibrary.org/friends. Drop off any loose change in collection boxes located in each library. 1 No Library services available during 10 -day closure No Library services will be available during the 10 -day closure.The following services will be affected: No materials will be due and no fines will accrue. No holds (requested books and materials) will expire during the 10 closed days; the hold period will be extended to cover the closure days. No book drops will be open. Qo not leave books and materials outside Library locations during the closure. You will be responsible for theft, loss, or damage to materials left outside Library buildings. There is no need to return materials during the closure because no materials will be due and no fines will accrue. No access to the online catalog. You will not be able to search the catalog, place holds on materials, or check your Library account. No staff members will be working to maintain the systems or to process the thousands of books and materials that customers would be putting on hold. No access to the website www.sonomalibrary. org). None of the Library's other online information resources will be available, such as databases and other research tools, downloadable audio books, and links to other sites. No staff members will be working to maintain and troubleshoot problems on the site or to respond to e-mails or other communication. No wireless Internet access will be available outside the library buildings. No telephone service. No programs or events in library meeting rooms. No outgoing Telecirc or e-mail messages regarding overdue items or holds will go out. You will be able to call Telecirc (the Library's automated notification. system) to check on the status of your account. No interlibrary loan or SuperSearch services will be available. No mail will be received during the closure. The U.S. Post Office will hold all mail until the Library reopens. No book donations. We appreciate everyone's support for our Friends of the Library book sales and bookstores, but no volunteers will collect donations left for local Friends groups during the closure. Please drop off donations on or after January 4. Schedule for all Library facilities Library Closes Re -opens Cei tral Labrar 'f`.< tr?a .Thursda ,December 254 OOPM " x y y Monda Januar 4 ,Noon aR ` Local History & Genealogy Library Thursday, December 24,2:00 PM Wednesday, January 6,10:00 AM C(overc{ale Regional ` ' `'' '.Thursda Decernber'24 2 OQPM" onda jJar%uar 4 .Noon Forestville Wednesday, December 23,630 PM Monday, January 4,3:00 PM Gaierhe lle Regi'ohal a' P, ,' Thursday,December 24; 2 OONt+ s" Monclay,fJanuary Healdsburg Regional Thursday, December 24,2:00 PM Monday, January 4,10:00 AM Dcc+d n al = F°, yx z ` Vllednesday, Qecer ber 23, S QO PM , , Tuesday, January S;,Noon x Petaluma Regional Thursday, December 24,2:00 PM Monday, January 4, 10:00 AM Rohnert Park Cotiati ,,',k Thursda December 24, 2.00`eMy, „:; Monday„larivary 4,10 QO AM n' Northwest Regional Thursday, December 24, 2:00 PM Monday, January 4,10:00 AM R'inConU;111ey fegiona{ r Thursday;*Decei iber24, 2 OO, PMr '' ? Mo"ni3y, Jariary4, _1'000 qnA Sebastopol Regional Thursday, December 24,2:00 PM Monday, Janaury 4,10:00 AM 4 , ri rS Y ; ,.. Sonomaualtey Reg+bna'j;, Thursda. Qecember 24, 2 OO eM Mor1c1'ay, January 4,;10 00 AMt Windsor Regional Thursday, December 24,2:00 PM Monday, January 4,10:00 AM The Sonoma County Libratyserves residents countywide through a Central Library in Santa Roso, 10regionallibraries, two rural stations, bookmobile service, and online libroryservicesavailable24/7atwww.sonomalibrafyorg. Lastyearsome2.6millionpeople visited theirlocallibraries and checked outmore than 3 million books, DVDs; oudiobooks, and otheritems. This Section for City Clerk Use Only) Calendar of Events 11/24/09 City Council Agenda Next Council Meeting November 24, 2009 ITEM 15.1 Wednesday, 11/18 COTS Fundraising Breakfast 7:30-8:30am Veterans Building, Petaluma (GB, PS) Thursday,11/26 Rev. Samuel Tharpe's Thanksgiving Dinner 10am-2pm. Codding Center FREE Friday and Saturday, 11/27 & 28 30"' Annual Holiday Arts & Crafts Faire 10am — 4pm Community Center Tuesdav,12/1 Meeting with Supervisor Kearns 10:00am — Rohnert Park (JM/PS) Wednesday, 12/2 SCWMA 9am (DSchwarz) Saturday, 12/5 SSU 26"' Annual Planning Commissioners' Conference 8:30am-1:00pm SSU (JM) Saturday, 12/5 Holiday Lights 2009 City Center Plaza (JC, PS) fpm-6pm Holiday Events Rohnert Park Community Center 6:30-7.30pm , Tree lighting City Center Plaza Tuesdav,12/8 Installation of Mayor /Vice Mayor and Ceremonial meeting 6:00pm Wednesday, 12/16 Chamber of Commerce Holiday Open House 4-7pm. (JC, PS) Wed nesday-Friday. 1/20-1/22 2010 New Mayors & Council Members Academy Hyatt Regency, Sacramento (registration deadline 1/4/2010) Thursday and Friday, 1/28 & 1/29 REMIF Annual Risk Management Seminar & Board Meeting DoubleTree —JC Wednesday, 2/3 -Friday, 2/5 League of CA Cities City Managers Department Meeting AGENDA FORECAST December a Meeting Ceremony for City Council Selection of Officers for the year 2010 Pledge: No more students until January This Section for City Clerk Use Onlyl 11/24/09 City Council Agenda ITEM 15.2 Consent Calendar, 2009- Approving Job Description and Salary Range for Director of Development Services Authorizing & Approving a Settlement Agreement and Release relating to Iona Sime v. City of Rohnert Park Skateboarding—Adopt Ordinance Endorsing an Application for 2010-2011 Community Development Block Grant (CDBG Funding) Receiving from the Community Development Commission the Redevelopment Annual Report for Fiscal Year Ending June 30, 2009 Community Development Consent Calendar Submitting the Redevelopment Annual Report for Fiscal Year Ending.June 30, 2009, to the City Council of the City of Rohnert Park Reflections of 2009 Mayor's review of 2009 Milestones Comments by other Council Members Presentation of gift to Mayor Arnie Breeze for 2009 year as Mayor Installation of new Mayor and Mayor Pro tempore Perspectives for Future New Mayor Other Council Members Public Comments Adjourn Refreshments will be served in the lobby 1 N This,Secdon for City Clerk Use Only] 11/24/09 City Council Agenda ITEM NO. 15.4 ADMINISTRATION MEMORANDUM November 19, 2009 TO: HonoraWleyor Breeze and Councilmembers FROM: Dan S Interim City Manager SUBJECT: Mayor's Appointment of Ad -Hoc Committee for General Plan Implementation Last week, Mayor Breeze and1 discussed the status of some of the active specific plans and development projects. I informed Mayor Breeze that discussions about development agreements, as well as other issues, would benefit from the participation of Councilmembers. Mayor Breeze requested that I place the appointment of a subcommittee on the agenda. Following consultation with the City Attorney's Office, I recommend the appointment of an Ad -Hoc Committee for General Plan Implementation. An ad-hoc committee of the same name was appointed in 2005 specifically to work with staff to negotiate development agreements. The Ad -Hoc Committee was specifically tasked with ensuring the provision of public infrastructure, facilities and services in a manner consistent with the General Plan. The Committee will also be able to discuss with staff and development some of the challenges and policy issues facing projects. r,+ Agenda Packet Preparation TIMELINES for Regular City Council Meetings This section for City Clerk Use Only) held on the 2"d & 4"' Tuesdays of each month: City Administration - Housing & Redevelopment Resolutions (other than standard formats for authorizations and approvals), Ordinances & Linda T. Babonis Agreements to Assistant City Attorney via email for review and approval as to form DUE no 11/24/09 CDC Agenda later than NOON Three (3) Mondays prior to Council meeting date November 16, 2009 Agenda items to City Manager via email for his review and responding "email authorization", ITEM NO. 3.4 synchronized with above timeframe of Assistant City Attorney review, and an email copy to RESOLUTION NO. 2009-16theCityClerkfordraftingagendas 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 COMMUNITY DEYELOPMNT COMMISSION OF THE CITY OF ROHNERT PARK MICOMSSION AGENDA ITEM TRANSMITTAL REPORT Meeting Date: November 24, 2009 Department: City Administration - Housing & Redevelopment Submitted By: Linda T. Babonis Name & Title) " Submittal Date: November 16, 2009 Agenda (subject Oniy) Title: Amendment to Ground Lease Agreement with City of Rohnert Park for Community Center Complex Requested Council Action: Approve Amendment to Ground Lease Agreement Background: On July 8, 2003, the Community Development Commission authorized and adopted the Lease Agreement between the City of Rohnert Park (the "Landlord") and the Community Development Commission of the City of Rohnert Park (the "Lessee") for the Ground Lease of the Community Center Complex (the Lease"). Under the terms of the Lease, the Lessee currently pays rent in an amount equal to two hundred ten thousand and no/100 ($210,000) per year in two equal semi-annual payments (the "Basic Lease Payment"). The Lease calls for a review of the Basic Lease Payment every five (S) years to determine whether an adjustment is warranted based on increases in the fair market value of the property. The current lease provision requires the fair market value of the property be computed by converting the fair market value per square foot of raw commercial land in Sonoma County into an annualized lease amount. Based upon staff's interpretation of the original language for adjusting the Basic Lease Payment, staff contacted a number of commercial property realtors/brokers to determine what the fair market value per square foot of raw commercial land in Sonoma County would be. Staff learned that there is no single value that can be assigned to raw commercial land. Rather, the value of raw commercial land is determined on a case-by-case basis and is affected by a number of factors. Staff was informed that the industry standard for computing the adjusted fair market value for a lease is computed by multiplying the existing lease payment by the 12 -month percent change in the San Francisco -Oakland -San Jose Consumer Price Index for All Urban Consumers. Recommendation: Staff recommends the City Council authorize and approve amending the Ground Lease Agreement to incorporate the use of the industry standard methodology for calculating and adjusting the Basic Lease Payment for the Community Center Complex. Under this standard, the Director of Administrative Services would increase the Basic Lease Payment to the Landlord from its current value of $210,000 per year to $240,997, an increase of $30,997. Enclosures: Resolution, Amendment to Ground Lease Agreement GENERAL COUNSEL'S REVIEW: Relevant documents for this agenda item have been reviewed and approved as to form by the City Attorney. INTERIM EXECUTIVE DIRECTOR'S RECOMMENDATION: (X) Consent Item () Regular Time X) Approval () Public Hearing Required Not Recommended ( ) Submitted with Comment Policy Determination by Council City Comments: t' Per Interim Executive Director's review and direction for distribution of this agenda item. Revised 031309) JH:TG-S:05-b 2 RESOLUTION NO. 2009-16 A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK APPROVING AN AMENDMENT TO GROUND LEASE AGREEMENT WITH THE CITY OF ROHNERT PARKYOR THE GROUND LEASE OF THE COMMUNITY CENTER COMPLEX WHEREAS, the Community Development Commission of the City of Rohnert Park is leasing the ground from the City of Rohnert Park known as the Community Center Complex; WHEREAS, the City of Rohnert Park and the Community Development Commission of the City of Rohnert Park executed an agreement dated July 8, 2003 depicting the terms of the lease; WHEREAS, the agreement stipulates that the basic lease payment shall be reviewed and adjusted every five (5) years after the commencement of the lease to determine whether an adjustment in the basic lease payment is warranted to reflect increases in the fair market value of the property; WHEREAS, the agreement specifies that the fair market value of the lease shall be computed by converting the fair market value per square foot of raw commercial land in Sonoma County into an annualized lease amount; WHEREAS, the industry standard for computing the adjusted fair market value for a basic lease payment is the 12 -month percent change in the San Francisco -Oakland -San Jose, CA Consumer Price Index for All Urban Consumers; and WHEREAS, the Interim Executive Director desires to amend the Ground Lease Agreement to revise the manner in which the adjusted fair market value for basic lease payments is calculated to reflect the industry standard. NOW, THEREFORE, BE IT RESOLVED by the Community Development Commission of the City of Rohnert Park that it does hereby authorize and approve the Amendment to the Ground Lease Agreement between the City of Rohnert Park and the Community Development Commission of the City of Rohnert Park for the leasing of the Community Center Complex. BE IT FURTHER RESOLVED that the Interim Executive Director is hereby authorized and directed to execute documents pertaining to same for and on behalf of the City of Rohnert Park. DULY AND REGULARLY ADOPTED this 24`" day of November, 2009. COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK Chairperson ATTEST: Secretary r. AMENDMENT TO GROUND LEASE AGREEMENT BY AND BETWEEN THE CITY OF ROHNERT PARK, -A MUNICIPAL CORPORATION OF THE STATE OF CALIFORNIA, HEREINAFTER REFERRED TO AS LANDLORD," AND THE COMMUNITY -DEVELOPMENT " COMMISSION OF THE CITY OF ROHNERT PARK HEREINAFTER REFERRED TO AS "LESSEE" WHEREAS, the Community Development Commission of the City of Rohnert Park is leasing the ground from the City of Rohnert Park known as the Community Center Complex; WHEREAS, the City of Rohnert Park and the Community Development Commission of the City of Rohnert Park executed an agreement dated July 8, 2003 depicting the terms of the lease; WHEREAS, the agreement stipulates that the basic lease payment shall be reviewed and adjusted every five (5) years after the commencement of the lease to determine whether an adjustment in the basic lease payment is warranted to reflect increases in the fair market value of the property; WHEREAS, the agreement specifies that the fair market value of the lease shall be computed by converting the fair market value per square foot of raw commercial land in Sonoma County into an annualized lease amount; WHEREAS, the industry standard for computing the adjusted fair market value for a basic lease payment is the 12 -month percent change in the San Francisco -Oakland -San Jose, CA Consumer Price Index for All Urban Consumers; WHEREAS, the Interim City Manager/Executive Director desires to amend the Ground Lease Agreement to revise the manner in which the adjusted fair market value for basic lease payments is calculated to reflect the industry standard; and NOW, THEREFORE, the City of Rohnert Park and the Community Development Commission of the City of Rohnert Park, for and in consideration of the mutual promises. contained herein, agree as follows; 1. Rent. Section 4 of the Agreement is hereby deleted in its entirety and replaced with the following: Lessee shall pay to Landlord, as and for rent for the Property, an amount• equal to TWO HUNDRED TEN THOUSAND and No/100 DOLLARS ($210,000) per year in two equal semi-annual payments, on or before the 3 0 day of December and the 30`x' day of June of each fiscal year (the Basic Lease Payment). The Basic Lease Payment shall be reviewed and adjusted every five (5) years after the commencement of the Lease to determine whether an adjustment in the Basic Lease Payment is warranted to reflect increases in the fair market value of the Property. The fair market value of the lease shall be computed by multiplying the 12 -month percent change in the San Francisco -Oakland -San Jose Consumer Price Index for All Urban Consumers, JH -S:05 -a 1f June. to June, by the Basic Lease Payment to arrive at an adjusted Basic Lease Payment and then repeating the computation for each subsequent year in the five year period to arrive at the adjusted Basic Lease Payment for the five (5) year term. The Lease Rate shall be 8%. All rent shall be paid, without any off -set, counterclaim or deduction whatsoever, at City of Rohnert Park 130 Avram Avenue Rohnert Park 94928. If any portion of rent shall be due and unpaid for more than five (5) days, a late charge of Five Cents ($.05) for each dollar so overdue shall be paid by Lessee for the purpose of defraying the expense incident to handling ,such delinquent payment, together with interest at the per annum rate equal to two percent (2%) per annum greater than the prime rate of interest announced from time to time by Bank of America, as the same may change from time to time, from the due date until the date of payment thereof by Lessee. In the event this Lease is terminated by the Landlord, a prorated portion of the pre- paid rent shall be returned to Lessee. The obligation of Lessee with respect to the payment of rent shall survive the termination of the Lease." 2.. In Effect. All other sections of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this instrument or cause the Amendment to be executed by their duly authorized agents this day of , 2009. LANDLORD: CITY OF ROHNERT PARK R -A Interim City Manager, Dan Schwarz (Date) LESSEE: COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK By: Interim Executive Director, Dan Schwarz (Date) Per City Council Resolution No. 2009-126 and CDC Resolution No. 2009-16 consecutively adopted by the City Council and Community Development Commission on November 24, 2009. ATTEST: City Clerk APPROVED AS TO FORM: City Attorney ATTEST: Secretary APPROVED AS TO FORM: General Counsel 2) COMMUNITY DEVELOPMENT COMMISSION BILLS FOR APPROVAL REVISION #1 November 24, 2009 Checks 5418 - 5428 Dated November 10 -18, 2009 $234,096.94 TOTAL $234,096.94 City Center Plaza - Project No. 2006-02 Ghilotti Construction: CCO #9 for balance of work $67,151.00 Ghilotti Construction: Final retention payment $92,702.33 REVISED TOTAL $393,950.27 U Accounts Payable Checks for Approval User: dwilson Printed: 11/18/2009 - 1:16 PM Check Number Check Date Fund Name Account Name Vendor Name Amount 5418 11/10/2009 Low & Moderate Income Housing Contractual Services HUPPE LANDSCAPE CO INC 1,320.00 Check Total: 1,320.00 5419 11/10/2009 Redevelopment General Fund Contractual Services WORK IN PORGRESS 2,467.22 Check Total: 2,467.22 5420 11/10/2009 Redevelopment General Fund City Center Plaza Development CDW 1,556.94 Check Total: 1,556.94 5421 11/10/2009 Redevelopment General Fund City Center Plaza Development CDW 484.59 Check Total: 484.59 5422 11/10/2009 Redevelopment General Fund City Center Plaza Development GHILOTTI CONSTRUCTION CO 127,573.00 5422 11/10/2009 Redevelopment General Fund City Center Plaza Development GHILOTfI CONSTRUCTION CO 92,702.33 Check Total: 220,275.33 5423 11/17/2009 Redevelopment General Fund City Center Plaza Development POND & FOUNTAIN PROS 139.84 Check Total: 139.84 5424 11/17/2009 Redevelopment General Fund Contractual Services ALICIA GIUDICE 120.00 Check Total: 120.00 5425 11/17/2009 Redevelopment General Fund Contractual Services RSG 1,566.25 AP - Checks for Approval ( 11/18%2009 - 1:16 PM) Page 1 M Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 1,566.25 5426 11/17/2009 Low & Moderate Income Housing Contractual Services C & J PROPERTY SERVICES 2,999.27 5426 11/17/2009 Low & Moderate Income Housing Contractual Services C & J PROPERTY SERVICES 1,551.25 Check Total: 4,550.52 5427 11/17/2009 Low & Moderate Income Housing Contractual Services RSG 1,566.25. Check Total: 1,566.25 5428 11/18/2009 Redevelopment General Fund Travels & Meetings ROHNERT PARK CHAMBER OF 50.00 Check Total: 50.00 AP -Checks for Approval( 11/18/2009 - 1:16 PM) . Report Total: 234,096.94. Page 2 -" COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK 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: November 17, 2009 CASH BALANCES AS OF OCTOBER 31, 2009 Capital Improvement Projects 228,668.30) Property Tax Increment 3,574,859.12 Housing Capital Projects 0.00 Low & Moderate Income Housing 1,055,290.94) Interest From Bond Proceeds 53,486.71 Interest From Increment 566,970.23 Other Cash(Non-Bond) 46.75 Debt Service Special Fund (1991 TAB) 0.00 Debt Service Reserve Fund (1991 TAB) 994,901.22 Debt Service Special Fund (2001 TARBs) 1.24 Redevelopment Fund (1999 TABs) 666,317.23 Debt Service Reserve Fund (1999 TABs) 771,095.45 Redevelopment Fund (2007R TABs) 21,156,646.52 Debt Service Fund (200711 TABs) 0.00 Housing Fund (2007H TABs) 13,793,722.97 Debt Service Fund (2007H TABs) 0.40 TOTAL COMMUNITY DEVELOPMENT COMMISSION CASH $40,294,088.60 CASH DISTRIBUTION AS OF OCTOBER 31, 2009 Checking Accounts: N/A Interest Rate 1.24 1.24 Note (2) Exchange Bank Checking Account 0.02% 499,644.24 Investment Accounts: N/A 0.000% 0.00 0.00 Note (2) Investment Maturity Interest Source of Investment Institution Type Dale Rate Par Value Market Value Valuation Note (2) Exchange Bank Passbook NIA 0.200% 47,722.27 47,722.27 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 Cerl.of Dep. 12/17/11 3.900% 90,000.00 90,000.00 Note (1) Blackrock Prov Tfund Tress. Note Metropolitan Nall. Bank Cen.of Dep. 06/14/11 3.900% 99,000.00 99,000.00 Note (1) Blackrock Prov Tfund Trees. Note Mt. Pacific Bank Cen.of Dep. 07/01/14 3.440% 99,000.00 99,000.00 Note (1) Total 1999 Tax Allocation Bonds Redevelopment Fund 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 0.646% 1,755,482.37 1,755,482.37 Note (1) Sonoma Co Invsmt Pool Pooled Invs. N/A 1.935% 22,554.69 22,554.69 Note (1) NIA 0.040% 6,095.45 2,411,759.33 2,411,759.33 Corporate Obligations-Rese Cert. of Deposit 2,411,759.33 CASH HELD BY FISCAL AGENTS: 765,000.00 765,068.10 Note (2) Blackrock Prov Tfund Trees. Note N/A Investment Maturity Interest 0.00 Note (2) 1999 Tax Allocation Bonds Interest Fund: Investment Institution Type Date Rate Par Value Market Value Blackrock Prov Tfund Tress. Note NIA 0.000% 0.00 0.00 Note (2) 1991 TARE'S: Union Bank -Trustee 771,095.45 771,163.55 Sweep Account Cash in Sweep Account NIA 0.000% 0.00 0.00 N/A Special Fund: Blackrock Prov Tfund Trees. Note Blackrock Prov Tfund Trees Fund N/A 0.040% 0.00 0.00 Note (2) Royal Bank/Canada G.I.C. Interest Fund: 4.963% 20,571,337.58 20,571,337.58 Note (2) 2007R Tax Allocation Bonds Special Fund: Blackrock Prov Tfund Trees Fund N/A 0.000% 0.00 0.00 Note (2) Blackrock Prov Tfund Trees. Note Tax Allocation Principal Fund: 0.040% 0.40 0.40 Note (2) 2007R Tax Allocation Bonds Interest Fund: Blackrock Prov Tfund Tress Fund NIA 0.000% 0.00 0.00 Note (2) Blackrock Prov Tfund Trees. Note Tax Allocation Refunding Reserve Fund: 0.000% 0.00 0.00 Note (2) 2007R Tax Allocation Bonds Cost of Issuance Fund: Blackrock Prov Tfund Trees Fund NIA 0.040% 7,901.22 7,901.22 Note (2) N/A Corporate Obligations-Resen Can. of Deposit N/A 2.140% 987,000.00 987,000.00 Note (2) 21,156,646.92 994,901.22 994,901.22 2007H TAB'S 994,901.22 2001 TARB'S Union Bank -Trustee Tax Allocation Refunding Bonds Special Fund: Blackrock Prov Tfund N/A 0.040% 1.24 1.24 Note (2) Interest Fund: Blackrock Prov Tfund Trees Fund N/A 0.000% 0.00 0.00 Note (2) Principal Fund: Blackrock Prov Tfund Tress Fund N/A 0.000% 0.00 0.00 Note (2) 1.24 1.24 1999 TAB'S: Union Bank -Trustee 1999 Tax Allocation Bonds Redevelopment Fund: Blackrock Prov Tfund Tress. Note N/A 0.040% 666,317.23 666,317.23 Note (2) Blackrock Prov Tfund Trees. Note N/A 0.000% 0.00 0.00 Note (2) Total 1999 Tax Allocation Bonds Redevelopment Fund 666,317.23 666,317.23 Union Bank -Trustee 1999 Tax Allocation Bonds Reserve Fund: Blackrock Prov Tfund Trees. Note NIA 0.040% 6,095.45 6,095.45 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 N/A 0.010% 0.00 0.00 Note (2) 1999 Tax Allocation Bonds Interest Fund: Blackrock Prov Tfund Tress. Note NIA 0.000% 0.00 0.00 Note (2) Total 1999 Tax Allocation Bond Fund 771,095.45 771,163.55 2007R TAB'S Union Bank -Trustee 2007R Redevelopment Fund Tax Allocation Bonds: Blackrock Prov Tfund Trees. Note N/A 0.040% 585,308.94 585,308.94 Note (2) Royal Bank/Canada G.I.C. N/A 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 0.040% 0.40 0.40 Note (2) 2007R Tax Allocation Bonds Interest Fund: Blackrock Prov Tfund Trees. Note N/A 0.000% 0.00 0.00 Note (2) 2007R Tax Allocation Bonds Cost of Issuance Fund: Blackrock Prov Tfund Tress. Note N/A 0.000% 0.00 0.00 Note (2) Total 2007RTax AllocationBonds Fund 21,156,646.92 21,156,646.92 2007H TAB'S Union Bank -Trustee 2007H Redevelopment Project Fund (Housing) Tax Allocation Bonds: Blackrock Prov Tfund Tress. Note N/A 0.040% 484,755.37 484,755.37 Note (2) Royal Bank/Canada G.I.C. N/A 4.913% 13,308,967.60 13,308,967.60 2007H Tax Allocation Bonds Special Fund: Blackrock Prov Tfund Tress. Note NIA 0.040% 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) 13,793,722.97 13, 793,722.97 TOTAL COMMUNITY DEVELOPMENT COMMISSION CASH Investment Yield for October 2009 4.211% 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 October 31, 2009 Union Bank Trust Statements. 1.24 666,317.23 771,095.45 21,156,646.92 13,793,722.97 40,294,088.60 I T COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK IMPROVEMENT PROJECT FUND FISCAL YEAR 200912010 Summary of Revenue and Expenditures OCTOBER 31, 2009 ACTIVE COMMUNITY DEVELOPMENT COMMISSION PROJECTS: Balance @ Current Fiscal Year Balance @ Project No. and Description 30 -Jun -09 Revenue Expenditures 31 -Oct -09 2004-13 Westside Public Safety Facility 0.00 0.00 0.00 0.00 2006-02 City Center Plaza Development 185,292.81) 0.00 23,763.21 209,056.02) 2006-05 Community Center Plaza Rehab 0.00 0.00 0.00 0.00 2006-15 Public Safety Driveway Realignme 0.00 0.00 0.00 0.00 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 18,497.87 18,497.87) 2009-07 Stadium Land Build Removal 0.00 0.00 889.38 889.38) Closed 185,517.84) 0.00 43,150.46 228,668.30) Due to other Funds -Project Management Re 10,101.25 10,101.25) Closed 0.00 Totals 514,786.91) Closed Closed 228,668.30) PROJECTS SINCE INCEPTION OF COMMUNITY DEVELOPMENT COMMISSION: Total Current Mo. Fiscal Year Expenditures Projected Project No. and Description: Expenditures Expenditures Total Expenditures 1980-04 Performing Arts Center 1984-21 Expressway Extension 1986-25 Seed Farm Drive Extension 1987-15 Roberts Lake Road 1988-15 Swim Center 1988-18 Public Safety Building 1988-23 Senior Center 1989-12 RP Expwy Widening 1990-02 R.P.J.H. Gym/Bldg 1990-05 A Park Lights 1990-14 Animal Shelter 1991-01 Commerce BI. Bikepath 1991-04 RPX/101 Overcrossing 1992-01 SW Blvd Landscaping 1999-04 Library 2001-06 R.P. Golf Course Project 2003-25 SW Blvd Fire Station Renovation 2004-02 Stadium Lands Salvage Project 2004-04 BARC Roof Replacement 2004-13 Westside Public Safety Facility 2004-30 R.P.Community Ctr ADA Survey 2005-05 R.P. Community Center Imps 2005-06 P.A.C. Facility Re -roof 2006-02 City Center Plaza Development 2006-03 Martin Avenue Storm Drain 2006-05 Community Center Plaza Rehab 2006-06 Public Safety Parking Lot 2006-15 Public Safety Driveway Realignme 2007-06 Acquisition of 6230 State Farm Dri 2007-09 415 City Center Dr. Acquisition 2007-10 100 Avram Ave. Acquisition 2007-11 120 Avram Ave. Acquisition 2007-16 Corridor Improvements 2008-04 6750 Commerce BI -Acquisition 2008-05 Avram Housing Project 2009-06 Stadium Lands Wetlands 2009-07 Stadium Lands Build Remove Totals Closed Closed 7,343,365.73 7,343,366 Closed Closed 1,297,481.39 1,297,482 Closed Closed 30,867.66 30,868 Closed Closed 1,547,369.43 1,547,370 Closed Closed 144,688.38 144,689 Closed Closed 7,184,580.56 7,185,000 Closed Closed 851,620.35 851,621 Closed Closed 308,383.61 308,384 Closed Closed 750,000.00 750,000 Closed Closed 93,897.69 93,898 Closed Closed 1,393,699.43 1,393,700 Closed Closed 120,476.95 161,000 Closed Closed 374,340.99 375,000 Closed Closed 11,803.35 11,804 Closed Closed 8,111,293.34 8,000,000 Closed Closed 1,545,000.00 1,545,000 Closed Closed 27,881.12 85,000 Closed Closed 203,356.54 375,000 Closed Closed 601,093.87 244,750 0.00 0.00 57,809.52 5,140,000 Closed Closed 4,040.00 20,000 Closed Closed 627,141.45 300,000 0.00 0.00 308.06 450,000 0.00 23,763.21 2,850,367.18 3,000,000 Closed Closed 400,411.65 700,000 0.00 0.00 19,094.05 250,000 0.00 Closed 352,481.95 545,000 0.00 0.00 260,035.57 650,000 Closed Closed 1,105,356.97 1,105,357 Closed Closed 552,763.76 552,764 Closed Closed 1,434,802.07 1,434,802 Closed Closed 1,776,026.28 1,776,026 0.00 0.00 19,629.00 3,000,000 Closed Closed 1,137,170.00 1,137,170 0.00 0.00 14,216.96 23,000,000 7,328.94 18,497.87 18,497.87 140,000 889.38 889.38 889.38 140,000 8,218.32 43,150.46 42,572,242.11 51,805,051