Loading...
HomeMy WebLinkAbout2020/11/10 City Council Agenda Packet "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow." ROHNERT PARK CITY COUNCIL, ROHNERT PARK FINANCING AUTHORITY (RPFA), SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION JOINT REGULAR MEETING Tuesday, November 10, 2020 Open Session: 5:00 PM *COVID-19 NOTICE* Consistent with Executive Orders No. N-25-20 and No. N-29-20 from the Executive Department of the State of California and the Sonoma County Health Official’s March 17, 2020 and March 31, 2020 Shelter in Place Orders, the City Council Meeting will not be physically open to the public and City Councilmembers will be teleconferencing into the meeting via Zoom Video Communications software. How to observe the Meeting: To maximize public safety while still maintaining transparency and public access, members of the public can observe the meeting on Cable Channel 26 or by visiting meeting central on our website https://www.rpcity.org/city_hall/city_council/meeting_central How to submit Public Comment: Members of the public may provide public comment by sending comments to the Clerk by email at publiccomment@rpcity.org Comments are requested by 3:00 p.m. on the day of the meeting, but can be emailed until the close of the Agenda Item for which the comment is submitted. Email comments must identify the Agenda Item Number in the subject line of the email and should be a maximum of 350 words, which corresponds to approximately 3 minutes of speaking time. The comments will be read for the record, with a maximum allowance of 30 minutes of total public comments, subject to the Mayor’s discretion. If a comment is received after the agenda item is heard but before the close of the meeting, the comment will still be included as a part of the record of the meeting but will not be read for the record or considered in connection with the agenda item. American Disability Act Accommodations: Any member of the public who needs accommodations should email the ADA Coordinator at vperrault@rpcity.org or by calling 707-588-2221. The ADA Coordinator will use their best efforts to provide reasonable accommodations to provide as much accessibility as possible while also maintaining public safety in accordance with the City procedure for resolving reasonable accommodation requests. Information about reasonable accommodations is available on the City website at https://www.rpcity.org/city_hall/departments/human_resources/a_d_a_and_accessibility_resources City Council/RPFA agendas and minutes may be viewed at the City's website: www.rpcity.org. PUBLIC HEARINGS: Council/RPFA may discuss and/or take action on any or all of the items listed on this agenda. If you challenge decisions of the City Council or the Rohnert Park Financing Authority of the City of Rohnert Park in court, you may be limited to raising only those issues you or someone else 1.CITY COUNCIL/RPFA/SUCCESSOR AGENCY JOINT REGULAR MEETING - CALL TO ORDER/ROLL CALL (Adams_____Belforte_____Stafford_____Mackenzie_____Callinan_____) 2.PRESENTATIONS 2.A Mayor’s Proclamation: Proclaiming November 13, 2020 as World Kindness Day Item 2.A. 3.SSU STUDENT REPORT 3.A By Emily Ann Miller, Vice President of External Affairs and Yeymi Perez, Community Affairs Senator, Sonoma State University Associated Students, Inc. (SSU ASI) 4.DEPARTMENT HEAD BRIEFINGS 4.A Presentation by Director of Public Safety Mattos: Swearing In and Introduction of Sergeant Matthew Snodgrass, Public Safety Officer Levi DeCarly, Public Safety Officer Nick Forte, Public Safety Officer Gabby Guaiumi and Public Safety Officer Ernesto Guzman 5.PUBLIC COMMENTS Persons wishing to address the Council on any Consent Calendar item or on City business not listed on the Agenda may do so at this time. Each speaker will be allotted three minutes. Those wishing to address the Council should refer to Page 1 for information on how to submit public comments. 6.CONSENT CALENDAR All items on the Consent Calendar will be considered together by one or more action(s) of the City Council and/or the Rohnert Park Financing Authority and Successor Agency to the Community Development Commission, whichever is applicable, unless any Council Member or anyone else interested in a consent calendar item has a question about the item. Council Motion/Roll Call Vote: (Adams_____Belforte_____Stafford_____Mackenzie_____Callinan_____) raised at public hearing(s) described in this agenda, or in written correspondence delivered to the City of Rohnert Park at, or prior to the public hearing(s). RIGHT TO APPEAL: Judicial review of any city administrative decision pursuant to Code of Civil Procedure Section 1094.5 may be had only if a petition is filed with the court no later than the deadlines specified in Section 1094.6 of the California Code of Civil Procedure, which generally limits the time within which the decision may be challenged to the 90th day following the date that the decision becomes final. SIMULTANEOUS MEETING COMPENSATION DISCLOSURE (Government Code Section 54952.3): Members of the City Council receive no additional compensation as a result of convening this joint meeting of the City Council and the Rohnert Park Financing Authority. 6.A Acceptance of Reports for: 6.A.1. City Bills Demands for Payment Dated October 16 through October 30, 2020 6.A.2. City- Cash Report for Month Ending September 30, 2020 6.A.3. Housing Successor Agency- Cash Report for Month Ending September 30, 2020 6.A.4. RPFA- Cash Report for Month Ending September 30, 2020 6.A.5. Successor Agency - Cash Report for Month Ending September 30, 2020 6.B Approval of Minutes for: 6.B.1. City Council/RPFA/Successor Agency Joint Regular Meeting, October 27, 2020 6.B.2. City Council/RPFA/Successor Agency Joint Regular Meeting, October 08, 2019 6.C Adopt Resolution 2020-097 Authorizing the City Manager to Increase Appropriations in the Senior Center Non-Routine Maintenance Account in Fiscal Year 2020-21 for the Senior Center Monument Sign Repair Project Item 6.C. 6.D Adopt Resolution 2020-098 Authorizing and Approving a 2020 Master Services Agreement with GHD, Inc. for Engineering Planning, Design, Construction Management, and Related Services Item 6.D. 6.E Authorize the City Manager to Execute Amendment 3 to Task Order 2019-05 with Green Valley Consulting Engineers for Additional Construction Management and Inspection Services for Bella Creek Apartments in an amount not to exceed $55,500 and a total Task Order Value of $254,490.50 Item 6.E. 6.F Authorize the City Manager to Execute Task Order 2020-14 with GHD to Develop a Local Road Safety Plan (LSRP) (CIP Project 2020-22) in an amount not to exceed $72,195 Item 6.F. 6.G Adopt Resolution 2020-099 Approving and Authorizing the City Manager to Execute Documents Including, a Consent to an Assignment and Assumption Agreement and an Amended Affordable Housing Covenant, to Effectuate the Construction and Development by Willow Glen Partners, LP, of the 36-Unit Affordable Apartment Project, Required by the City’s Development Agreement for the Southeast Specific Plan Area (CEQA Status: Consistent with the Final EIR for the Southeast Specific Plan) Item 6.G. 7.REGULAR ITEMS 7.A Discussion and Direction on the Redwood Empire Municipal Insurance Fund and the Merger with Public Agency Risk Sharing Authority of California to Create the California Intergovernmental Risk Authority A. Staff Report B. Public Comments C. Council discussion/direction Item 7.A. 7.B Consider Approving a Proposal to Artistically Paint the City’s Traffic Signal Control Boxes A. Staff Report B. Public Comments C. Council discussion/direction Item 7.B. 7.C Consider a Drive-Thru Holiday Lights Event Hosted by the Rohnert Park Chamber of Commerce at the Community Center Complex A. Staff Report B. Public Comments C. Council discussion/direction Item 7.C. 7.D Consider Adding a Public Works Inspector Position to the Development Services Department A. Staff Report B. Public Comments C. Council discussion/direction Item 7.D. 7.E City of Rohnert Park’s Response to Novel Coronavirus (COVID-19) A. Verbal Staff Report B. Public Comments C. Council discussion/direction 8.COMMITTEE / LIAISON / OTHER REPORTS This time is set aside to allow Council members serving on Council committees or on regional boards, commissions or committees to present a verbal report on the activities of the respective boards, commissions or committees on which they serve. No action may be taken. 8.A Standing Committees: 8.B Liaison Assignments: 8.C Outside Agency Appointments: 1. Santa Rosa Plain Groundwater Sustainability Agency Board Meeting (10/29) 2. Water Advisory Committee (WAC) and Technical Advisory Committee (TAC) to Sonoma Water Joint Meeting (11/02) 3. Sonoma Clean Power Authority Board of Directors Meeting (11/5) 4. Sonoma County Transportation Authority/Regional Climate Protection Authority (SCTA/RCPA) Board of Directors Meeting (11/09) 8.D Other Appointments: 9.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. 10.MATTERS FROM/FOR COUNCIL Prior to agenda publication, any Councilmember may place an item on this portion of the agenda. Upon the concurrence of two Councilmembers, the item may be added to a subsequent agenda for deliberation and action. In accordance with the Brown Act, at the City Council meeting, Councilmembers may not add items hereunder, except for brief reports on his or her own activities or brief announcements regarding an event of community interest. 11.PUBLIC COMMENTS Persons wishing to address the Council on any Consent Calendar item or on City business not listed on the Agenda may do so at this time. Each speaker will be allotted three minutes. Those wishing to address the Council should refer to Page 1 for information on how to submit public comments. 12.ADJOURNMENT NOTE: Time shown for any particular matter on the agenda is an estimate only. Matters may be considered earlier or later than the time indicated depending on the pace at which the meeting proceeds. If you wish to speak on an item under discussion by the Council which appears on this agenda, please refer to page 1 for more details on submitting a public comment. Any item raised by a member of the public which is not on the agenda and may require Council action shall be automatically referred to staff for investigation and disposition which may include placing on a future agenda. If the item is deemed to be an emergency or the need to take action arose after posting of the agenda within the meaning of Government Code Section 54954.2(b), Council is entitled to discuss the matter to determine if it is an emergency item under said Government Code and may take action thereon. AGENDA REPORTS & DOCUMENTS: Electronic 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 on https://www.rpcity.org/city_hall/city_council/meeting_central. 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 on our website following the meeting. DISABLED ACCOMMODATION: Any member of the public who needs accommodations should email the ADA Coordinator at vperrault@rpcity.org or by calling 707-588-2221. The ADA Coordinator will use their best efforts to provide reasonable accommodations to provide as much accessibility as possible while also maintaining public safety in accordance with the City procedure for resolving reasonable accommodation requests. Information about reasonable accommodations is available on the City website at https://www.rpcity.org/city_hall/departments/human_resources/a_d_a_and_accessibility_resources CERTIFICATION OF POSTING OF AGENDA I, _________________________, ____________________, for the City of Rohnert Park, declare that the foregoing agenda was posted and available for review on ______________ ______, _________, at Rohnert Park City Hall, 130 Avram Avenue, Rohnert Park, California 94928. The agenda is also available on the City web site at www.rpcity.org. Executed this _____ day of ________________, _________ at Rohnert Park, California. _____________________________ Office of the City Clerk PPP rrr ooo ccc lll aaa mmm aaa ttt iii ooo nnn A PROCLAMATION OF THE MAYOR OF THE CITY OF ROHNERT PARK D ECLARING N OVEMBER 13, 2020, AS W ORLD K INDNESS D AY Whereas, World Kindness Day was created in 1998 to highlight good deeds in the community focusing on the positive power and the common thread of kindness; and Whereas, kindness is a fundamental part of the human condition which bridges the divides of race, religion, politics, gender and zip codes; and Whereas, by recognizing these acts of kindness, all members of our community will be made aware of the importance of being kind to others throughout the year; and Whereas, the purpose of World Kindness Day is to remember the simple day-to-day acts of kindness that enable our community to be a kinder, safer, and more secure place to live, work and play; and Whereas, the City of Rohnert Park challenges its residents to participate in random acts of kindness throughout the year, and urge all citizens to participate in spreading kindness, practicing respect, generosity, patience, and to be considerate of all others at all times. Now, Therefore, be it Proclaimed that I, Josep h T. Callinan , as Mayor and on behalf of the Rohnert Park City Council , do hereby recognize November 13, 2020, as W ORLD K INDNESS D AY Duly and Regularly P roclaimed this 10th day of November , 2020. CITY OF ROHNERT PARK Joseph T. Callinan, MAYOR Item 2.A. CITY BILLS/DEMANDS FOR PAYMENT November 10,2O2O l/ Check Number: 265112 -265395 Dated: October 16,2020 - October 30,2020 TOTAL $1,333,421.75 $1,333,421.75 Item 6.A.1. Accounts PayableChecks for ApprovalUser:Printed:jstuardt013012020 - 2:30 PMCheck Number Check Date26stt2 10/1612020265tt3265114265t152651t626511726stt82651t92651202651211011612020General Fundr0n6/2020General Fundr0n6/2020General Fundt0lt6/2020General Fund101t612020General FundrÙt16t2020General Fundt0l16/2020General Fund10n6t2020General Fundr0n6t2020General FundAccount NameMgmt Med Reimb- Retiree MedMgmt Med Reimb- Retiree MedMgmt Med Reimb- Retiree MedMgmt Med Reimb- Retiree MedMgmt Med Reimb- Retiree MedMgmt Med Reimb- Retiree MedMgmt Med Reimb- Retiree MedMgmt Med Reimb- Retiree MedMgmt Med Reimb- Retiree MedMgmt Med Reimb- Retiree MedAccounts Payable - Water EntrPage IFund NameGeneral FundVendor NameAmount1,418.94r,418.94429.20429.20884.95884.951,251.96t,251.96120.00120.00349.00349.002,272.002,272.00367.54367.541,006.941,006.94602.60602.60722.7rCheck Total:Check Total:Check TotalCheck Total:Check Total:Check Total:Check TotalCheck Total:Check Total:2651221011612020 water Utility FundRugals MarketCheck Total: Check Number265122Check Datet0/1612020Fund NameSewer Utility FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGenera.l FundAccount NameAccounts PayableContract Svcs - PoliceRepairs & Maint Routine-PACSpec Dept Exp -PACSpec Dept Exp -PACSpec Dept Exp -PACGas&Oil-WaterSpec Dept Exp - EOCPostage&Shipping-PWSmTools&Equip-IWTRVeh Repairs for Fire-FleetRepairs & Maint Routine -FleetGas&Oil-FleetVeh Rep NonDeptmtl - FleetSpec Dept Exp - ParksVeh Repairs for Fire-FleetSpec Dept Exp - FleetHaz Materials - WaterHaz Materials- SewerSpec Dept Exp - Storm DrainsSpec Dept Exp - Storm DrainsVendor NameRugals MarketCheck Total:American Medical Response WestCheck Total:US BANKUS BANKUS BANKUS BANKCheck Total:US BankUS BankCheck Total:US BankCheck TotalUS BankUS BankCheck TotalUS BANKCheck TotalUS BankUS BankUS BankUS BankUS BankUS BankUS BankCheck TotalUS BankUS BankUS BankUS BankAmount2,173.592,896.30803.40265t2326512426sr24265124265124t0/20/202010t20t2020r0/20/202010t20/202010t20/2020r0/2012020t0/20/202010120/2020r0/20/2020t0/20/202010120/202010120/202010t20/202010t2012020t0/20/2020lo/2012020t0/20/2020r0t20/2020803.4084.8139.12171.682s.4426512526512526512626512726512726512810/20/2020r0120/202010t2012020Water Utility FundGeneral Fund Training & Travel - StrmDmNeighbrhd Upgrd WkFrce HsqSpec Dept Exp - NUWH Hmlss321.0550.0069.12ttg.t294.3094.30389.3210.20399.524.32r0/20/2020Water Utility Fund26st29265129265129265t29265129265r29265129ISF - FleetISF - FleetISF - FleetISF - FleetGeneral FundISF - FleetISF - Fleet4.328.725.9876.009.00239.0058. l222.79419.61I15.00l15.004.8719.00265t30265130265130265t30Water Utility FundSewer Utility FundGeneral FundGeneral FundPage2Check Total:253.87 Check Number265131Check Date10t201202026513226513226s132265133265133265133265t3326s133265133265r3326sr3326s13426513726513726513726s13726513726513826513826513826513826513826s138265138101201202010t20/2020t012012020t01201202010t2012020t0/2012020t0t20120201012012020t0/201202010t20/2020r0t2012020t0t20/2020t0/20t202010t201202010t20t2020r0t20/2020r0t20/2020t0/201202010t201202010/2012020r0t2012020r0t20/2020t0t2012020t0/20t2020ro/20t2020Vendor NameUS BankUS BankUS BankUS BankCheck TotalCheck Total:Check Total:Check Total:Check Total:Check TotalCheck Total:Fund NameSewer Utility FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundWater Utility FundWater Utility FundSewer Utility FundSewer Utility FundSewer Utility FundSewer Utility FundSewer Utility FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundAccount NameSpec Dept Exp -SewerSpec Dept Exp -PACSpec Dept Exp -PACAdvertising - PACSpec Dept Exp -PACRepairs & Maint Routine-PACRepairs & Maint Routine-PACProductions - ProductionRepairs & Maint Routine-PACRepairs & Maint Routine-PACRepairs & Maint Routine-PACRepairs & Maint Routine-PACDues & Subscription - WaterVehicle Rep & Maint - WTRDues & Subscription - SewerTraining & Travel-SewerRepain & Maint Routine -SewerRepairs & Maint Routine -SewerSpec Dept Exp -SewerSmTools&Equip-ParksSpec Dept Exp - ParksSmTools&Equip-ParksSpec Dept Exp - ParksSpec Dept Exp - ParksSmTools&Equip-ParksSpec Dept Exp - ParksAmount38.0638.0654.3422.9495.00US BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANK172.2823.879.3775.9336.8058.1 544.7734.46170.3026sr35t0t2012020General Fund1012012020 Sewer Utilþ FundDues & Subscription - ParksUS BankRepairs & Maint Routine -Sewer US BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANK453.6547.8847.8836.9936.99t92.0024.99348. l 969.55t69.7824.9815.5427.1628.2434.63216.99192.0074.9032.5423.742s.01265265136t36US BankUS BankPage 3 Check Number265r38265138265t38265138265r38Check Dater0t20/2020r0t2012020t0t20/2020t0/201202010/20t2020Vendor NameUS BANKUS BANKUS BANKUS BANKUS BANKUS BankUS BankAmount12.r386.9818.4556.4627.t2Fund NameGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundSewer Utility Fundwater utility FundSewer Utility FundWater Utility FundWater Utility FtmdWater Utility FundWater Utility FundGeneral FundSewer Utilify FundWater Utility FundWater Utilþ FundSewer Utility FundWater Utility FundWater Utility FundSewer Utility FundGeneral FundGeneral FundMeasure M ParksGeneral FundGeneral FundMeasure M ParksAccount NameSpec Dept Exp - ParksEquipment under 5K - ParksSpec Dept Exp - ParksSmTools&Equip-ParksSmTools&Equip-ParksVeh Rep & Maint- StreetsSpec Dept Exp - StreetsSupplies Exp- PS Main StationTraining&Travel-PWRepairs & Maint Routine-ASBldgSupplies Exp- PS Main StationRepairs & Maint Routine-ASBldgSmTools&Equip-PWSmTools&Equip-PWOffrce Equip - SWROffice Equip - WaterOffice Equip - SWROffrce Equip - WaterTraining&Travel-WTRLicense Permit & Fees - WaterLicense Permit & Fees - WaterDues & Subscription - ParksOffice Supplies - SewerLicense Permit & Fees - WaterLicense Permit & Fees - WaterEquipment under 5K - SewerEquipment under 5K - WaterEquipment under 5K - WaterEquipment under 5K - SewerSpec Dept Exp - ParksGas&Oil-ParksSpec Dept Exp-Meas M ParksSpec Dept Exp - ParksSmTools&Equip-ParksSpec Dept Exp-Meas M Parks571.0228.9938.0326st4026514026514026s14026514026514026514026s139265139t0/201202010t20/2020t0/20/2020l0/20t202010/20t2020t0/20/202010t20/2020t0t20/2020t0t20/2020t0t20/2020r0t20/2020t0t2012020r0t20t202010t20/2020t0/20/2020265141265141265141265141265141265t4t265141265141265141265141265141265141265141265141265141t0t20/2020t0/20/2020r0/20/2020t0t20/2020t0/20/2020r0120/2020t0/20/2020r012012020t0/20t2020t0/20t2020t0/20/202010/201202010t20t202010t20/2020r0120/2020US BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BankUS BankUS BankUS BankUS BankUS BankUS BankUS BankUS BankUS BankUS BankUS BankUS BankUS BankUS BankUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKCheck TotalCheck Total:Check Total:67.0242.361,095.00s0.0045.58209.57-129.4rt29.4rt,442.51r57.20157.19143.05143.0696.50392.00412.0076.1523s.95t2.15I 1.5ó129.59129.59r99.74199.7326514226514226sr42265142265142265142Page 4Check Total2,495.4685.0023.05367.1410.4743.471,452.14 Vendor NameAmount265143265143265143265r43265143265143265r43265143265t43265143265143265r43265143265143265r43265r43265143265144t0t20/20201012012020r0t20t202010t20/2020t0/201202010t201202010t201202010t201202010t20/2020t0t2012020r0t2012020r0t201202010t2012020101201202010120/2020r0t2012020t0t2012020US BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BANKCheck Total:Check TotalCheck Total:Check Total:Check Total:1,981.275.466.s612.938.6860.52-7.2612.7126.753.2424.211.9115.807.r922.0110.8932.7429.53Check Number Check Date Fund NameAccount NameSpec Dept Exp -BARCSpec Dept Exp -BARCSpec Dept Exp -BARCSpec Dept Exp -BARCSpec Dept Exp -BARCSpec Dept Exp -BARCSpec Dept Exp -BARCSpec Dept Exp -BARCSpec Dept Exp -BARCSpec Dept Exp -BARCSpec Dept Exp -BARCSpec Dept Exp -BARCSpec Dept Exp -BARCSpec Dept Exp -BARCSpec Dept Exp -BARCSpec Dept Exp -BARCSpec Dept Exp -BARCSports Supplies - SpCSpec Dept Exp -SewerOffice Supplies - SewerVeh Rep NonDepfrntl - FleetSpec Dept Exp -SewerGas&Oil-StreetsSpec Dept Exp - StreetsSpec Dept Exp - ParksTree Removal In-Lieu Fee DepEquipment Rental - ParksSpec Dept Exp -SewerVehicle Rep & Maint - Sewer26514526514526514s265145101201202010/2012020r0t20/2020t0t2012020t0/2012020t0/201202010120/2020r0t2012020t0t201202010t20/202010t20t202010t20/2020General FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundSewer Utility FundSewer Utility FundISF - FleetSewer Utility FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundSewer Utility FundSewer Utility FundUS BankUS BankUS BankUS BankUS BarìkUS BankUS BankUS BankUS BankUS BankUS BankUS Bank273.8714.9914.9944.56206.5532.6036.64320.3518.8221.t7145.60145.60-145.60185.5928.5528.5523.89r4.9926514626s146265146265146265146265147265r482651481012012020 Water UtilitY FundDistributionSystemRepair-Water US bankPage 5Check Total: 265t49265149265149265149265149265149t0t20/202010t201202010/2012020t0t20/2020r0t20/2020t0t20/2020US BANKUS BANKUS BANKUS BANKUS BANKUS BANKUS BankUS BankUS BankUS BankUS BankUS BankUS BankUS BankUS BankCheck Total:Check Total:Amount42.3981.2719.0017.382.50180.00180.0080.00478.8816.63-16.63200.76305.00737.6040.00158.57tr7.l9r37.681,696.800.44-0.4496.35221.828.1065.18391.4539.36I 18. r0157.462,778.032,778.03l65.ll165. I I54,895.20Check Number265148Check Datet0t20t2020Fund NameSewer Utilþ FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundWater Utility FundGeneral FundWater Utility FundWater Utility FundWater Utility FundWater Utility FundWater Utility FundWater Utility FundWater Utility FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundAccount NameRepairs & Maint Routine -SewerTraining & Travel - AquaticsSpec Dept Exp - RPCCSpec Dept Exp -BARCSpec Dept Exp - AquaticsSpec Dept Exp - SpCSpec Dept Exp - RPCCRepairs & Maint Routine-WaterSales Tax PayableRepairs & Maint Routine-WaterLicense Permit & Fees - \\'aterRepairs & Maint Routine-WaterGas&Oil-WaterRepairs & Maint Routine-WaterSpec Dept Exp - WaterRepairs & Maint Routine-WaterSpec Dept Exp - StreetsSales Tax PayableSpec Dept Exp - StreetsSmTools&Equip-StreetSpec Dept Exp - SûeetsSmTools&Equip-SfreetContract Svcs - CHContract Svcs - PoliceRetention Payable - GFUniform Purchases - FireCheck Tot¿l:US BankUS BankUS BankUS BankUS BankUS BankCheck Total:Access CIGLLCAccess CIG,LLCCheck TotalAIREXCHANGE, INC.Check TotalAll Star Fire Equipment Inc.Check Total:Burke, Williams & Sorensen, LLPVendor NameUS Bank265150265r5026515026515026515026s150265150265150265r50ro/20/202010/20t2020r0/20/2020r0t20/2020t0t20t2020t0/20t2020t0/20/202010/20/202010t201202026515126515126515t2651512651512651512651522651522651s3265154t0/20/202010/20/202010t20/202010/20/2020r0120/202010t20/202010/20t2020t0/20t2020t0t20/2020t0/20t2020265155t0/20/2020General FundLegal Svcs - LegalPage 6 265157265157265 I 58265t59Check Number Check Date Fund Name2651561012012020General FundAccount NameVendor NameSpec Dept Exp - PS Bldg-North CulliganCheck Total:Check Total:Mahir DaoudiMahir DaoudiCheck Total:DC Electric Group Inc.Check Total:Eureka Oxygen Co.Check Total:FastenalFastenalFastenalFastenalCheck TotalFirst Alarm Securities ServicesCheck Total:Frozen Fresh Foods, Inc.Check Total:Government Revenue Solutions Holdings I,LIGovemrnent Revenue Solutions Holdings I,LICheck Total:Grainger Inc.Grainger Inc.Grainger Inc.Grainger Inc.Grainger Inc.Grainger Inc.Grainger Inc.Grainger Inc.Grainger Inc.Grainger Inc.10t20120201012012020t0/2012020r0t2012020r0t20/2020r0t201202010t201202010120/2020General FundGeneral FundGeneral FundGeneral FundWater Utility FuûdWater Utility FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundISF - FleetGeneral FundGeneral FundGeneral Fund10t20t2020General Fundt0/2012020General FundVehicle Rep & Maint - PoliceVehicle Rep & Maint - PWRepairs & Maint Routine-AquatiPool Chemicals - AquaticsSpec Dept Exp - StreetsSpec Dept Exp - ParksSpec Dept Exp - WaterSpec Dept Exp - WaterContract Svcs - CHSpec Dept Exp - CHContract Svcs - FINContract Svcs - FINSpec Dept Exp - StreetsSpec Dept Exp - StreetsRepairs & Maint Routine - CIIARepairs & Maint Routine - SPCSpec Dept Exp - StreetsRepairs & Maint Routine-AquatiSpec Dept Exp - FleetSpec Dept Exp - StreetsSpec Dept Exp - StreetsSpec Dept Exp - StreetsAmount54,895.20145.00145.00490.00r0.00500.00487.95487.95230.55265160265160265t60265160230.55I 15.41I15.41r 15.437.55353.8043.04265161265162265r6326s16326516426516426516426516426516426516426516426516426st64265164r0t2012020General Fundr0t2012020General Fund43.04127.74r0t20t2020t0t2012020t0/201202010t20/2020r0t2012020t0t20t2020t0/20t2020t0/2012020r0t2012020t012012020r27.7493s.19164.57t,099.7635.4612.8r82.t1327.073.1978.1388.09-3.1926.3346.00PageT Check Number265164265164265164265t64Check Dater0t2012020t0t2012020101201202010/20/2020f'und NameSewer Utility FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fund265165265166265166265167265t68265168265168265169265170265t7126517226517310/20t2020tlotzotzozo10t201202010t20/202010/20/202010t2012020r0t20/202010t20t202010t20/2020t0/20t2020t0/20/202010t20/202010t20/2020t0/20/2020t0/20t2020t0/201202010/20t2020Account NameSpec Dept Exp -SewerSmTools&Equip-PWSpec Dept Exp - ParksSpec Dept Exp - PWSpec Dept Exp - AquaticsSpec Dept Exp - ParksSpec Dept Exp - ParksRecruiünent - CMOffice Supplies - FinanceOffice Supplies - FinanceSales Tax PayableEquipment under 5K - PoliceContract Svcs - PS MainRec Refund ClearingConfract Svcs - FINOffice Supplies - CHGas&Oil-FireGas&Oil-FireGas&Oil-PoliceDiesel Fuel InventoryUnleaded Fuel InventoryVendor NameGrainger Inc.Grainger Inc.Grainger Inc.Grainger Inc.Check Total:dba:Associated Services Harold A. Steuber,IncCheck Total:Horizon Distributors Inc.Horizon Distribr¡tors Inc.Check Total:Integfity Support Services, Inc.Check Total:JAY'S ENGRAVING & RUBBERJAY'S ENGRAVING & RUBBERJAY'S ENGRAVING & RUBBERCheck Total:KBA Docusys Inc.Check Total:Kone IncCheck Total:Chanthorn LoveCheck Total:MGT of America LLCCheck Total:Werle Enterprise,LlC National Print and PronCheck Total:Nick Barbieri Trucking, LLCNick Barbieri Trucking, LLCNick Barbieri Trucking, LLCNick Barbieri Trucking, LLCNick Barbieri Trucking, LLCAmount127.24216.4219.2441.711,r00.618.008.00597.9351.35649.28124.20124.20354.06-0.790.79354.06588.34588.34126.20126.2090.0090.00787.50787.50679.05679.05427.91372.61647.41115.98508.82265174265174265174265174265174Page I Check Number265174265174265174Check Date10120/202010t20t2020r012012020Fund NameGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundAccount NameUnleaded Fuel InventoryUnleaded Fuel InventoryGas&Oil -PoliceRpr & Maint Non-Routine-PSMainRpr & Maint Non-Routine-PSMainRpr & Maint Non-Routine - PS NContract Svcs - RPCCUniform Purchases - FireVendor NameNick Barbieri Trucking, LLCNick Barbieri Trucking, LLCNick Barbieri Trucking, LLCCheck Total:Ramsay-Bilese CorpRamsay-Bilese CorpCheck Total:Rentokil North Americ4lnc.Rentokil North Americ4lnc.Check Total:Deborah SmithCheck Total:Varsity Brands Holding Co., Inc.Check Total:Burke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, rüilliams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, rWilliams & Sorensen, LLPBurke, Williams & Sorensen, LLPBurke, Williams & Sorensen, LLP1012012020General Fundt0/2012020Amount265.77204.07518.223,060.79605.00770.001,375.0085.0075.00160.001 51. l6l5 l. r6r,335.0026517526517s26517626517626s177265178101201202010/2012020r0t2012020r0t2012020265179265179265179265t79265t79265179265179265179265179265179265179265r79265179265r7926s179265179265179265179265179265179265r79265179t0/2U202010t2112020tot2U2020r0t2U2020r0t2r/202010t2U20201012u20201012112020t012U2020r0t2y2020r0t2U20201012U20201012U2020101211202010t2v2020r0t2v202010t2t/2020r0t2v2020t0/2v2020t012u202010t2r/2020r0t2t/2020General FundSpec Dept Exp - ParksCapital Projects Fund TR-84 Intersection ImprvSuccessor Agency Housing FuLegal Svcs - HousingGeneral Fund Legal Svcs - LegalSewer Captial Project Fund 2019 Interceptor Outfall - P2General Fund Developer Refundable DepositsGeneral Fund 2297 Revenue - DSGeneral Fund 2297 ExPenses - DSCapital Projects Fund TR-84 Intersection ImprvGeneral Fund Legal Svcs - LegalSuccessor Agency Housing FurLegal Svcs - HousingGeneral Fund Legal Svcs - LegalWater Capital Project Fund WA-57 Downtown WTR Imprv2007R - PFF Loan Repaymts WW-36 Downtown SWR ImprvmntCapital Projects Fund Sonoma Mür Village ProjectCapital Projects Fund Southeast Dist- Specific PlanCapital Projects Fund University Dist. Specific PlanGeneral Fund Developer Refundable DepositsGeneral Fund 2297 Revenue - DSGeneral Fund 2297 ExPenses - DSSewer Captial Project Fund 2019 Interceptor Outfall - P2Capital Projects Fund PR-109 Court Surfaces- AliciaCapital Projects Fund PR-49 Trail to Crane Creek Prk1,335.00609.34434.5523,114.2785.80312.00-312.00312.00743.606,424.602,041.525,998.72131.56131.56r,165.32r,079.00r,829.362,028.52-2,028.522,028.5285.801,544.40153.40Page 9 Check Number Check Date Fund Name265180265 I 80265 I 80265181265181265 I 8l265181r0t2v2020t0/2U202010/21/2020t0l2t/2020t0t21/2020t0/2u202010/21t2020General FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fund47,913.32330.00330.00412.501,072.5052.1230.0052.12313.48Amount447.7256,065.9456,065.945,075.005,075.0098.7598.755,903.745,903.74399.99399.9941.9841.98412.66412.66403.07403.0720.1620.16248.50t0/2t/2020Capital Projects Fund TR-l2l P/P Singal Head Converst0t2y2020General FundTelephone & Inteme-Aquatics10121/2020ISF - Information Technology Telephone & Internet - ITr0/2u2020General FundTelephone & Intem - PS Bldg-Nt0/21/2020General FundTelephone & Intem - PS Bldg-Nt0/2v2020ISF - Information Technolory Telephone & Intemet - IT10/2t/2020General FundTelephone & Intem - PS Bldg-S10/2t/2020General FundTelephone & Internet - RPCC10/21/2020 ISF - Information Technology Telephone & Internet - ITVendor NameCheck Total:Captions Unlimited of Nevada Inc.Captions Unlimited ofNevada Inc.Captions Unlimited ofNevada Inc.Check Total:CITY OF ROHNERT PARKCITY OF ROHNERT PARKCITY OF ROHNERTPARKCITY OF ROHNERT PARKCheck Total:Sonoma County Public Safety ConsortiumCheck Total:Whitlock & Wefurberger Transportation, Inc.Check Total:AT&TCheck Total:AT&TCheck Total:Account NameContract Svcs- CCContract Svcs- CCContract Svcs- CCWater Costs-ParksWater Costs- StreetsWater Costs-ParksWater Costs-ParksContract Svcs - Police265182t012U202026st83265184265t8526s186265187265 r 8826s189265190AT&TAT&TAT&TAT&TAT&TCheck Total:Check Total:Check Total:Check Total:265t91Page 10AT&TCheck Total: Check Number Check Date Fund Name265r921012112020General Fund265r931012U2020General FundAccount NameTelephone & Internet - PWTelephone & Internet - RPCCTelephone & Internet- PACTelephone&Intemet-PWTelephone & Inteme-AquaticsPG&E - PWPG&E - SewerPG&E - WaterPG&E - FleetPG&E - AquaticsPG&E - Gold RidgePG&E - SrCPG&E -BARCPG&E LBRCVendor NameAT&TCheck Total:Check Total:Check Total:Check Total:AT&TAT&TAmount248.5020.1620.1663.7863.78173.6240.32213.9442.6842.6841.9841.98r49.96r49.9664.7664.76t,576.268,031.1552,791.291,529.9063,928.604,940.734,940.731,307.98r,456.60230.13229.953,224.66767.84265194265194265195265196265t97265198265199265r9926519926519926520026520r265201265201265201t012u20201012v202010t2U202010t21/2020tot2U2020t0/2112020r0t2v2020r0t2U2020t0t2r/2020t0t2U202010/2112020General FundGeneral FundGeneral FundSewer Utility FundWater Utility FundISF - FleetGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundATAT&T&Tr0t2U2020General Fundr0t2v2020General Fundt012y2020General Fundtot2lt2020General FundTelephone & Internet - RPCCAT&TTelephone & Internet - RPCCComcastTelephone & Internet - CHComcastCheck TotalCheck Total:Check Total:Check Total:Pacific Gas & ElectricPacific Gas & ElectricPacific Gas & ElectricPacific Gas & ElectricCheck Total:Pacihc Gas & ElectricCheck Total:Pacific Gas & ElectricPacific Gas & ElectricPacific Gas & ElectricPacific Gas & ElectricCheck Tot¿lPacific Gas & Electric1012112020 Wilfied Widening Maintenc JEPG&E - Wilfred JEPA265202Page 1 1 Check Number Check Date Fund Name26s203t0/2u2020General FundAccount NamePG&E - StreetsPGE - AS BldgPG&E - PS Main StationPG&E - PS Bldg-NorthPG&E - PS Bldg-SouthDebt Srvcs Principal - ParksDebt Srvcs Principal - PS MainPG&E - ParksHSABank PayableDef Comp Payable-GwDef Comp Payable-GwDef Comp Payable-GwDef Comp Payable-GwVendor NameCheck TotalPacific Gas & ElectricCheck TotalPacific Gas & ElectricPacific Gas & ElectricPacific Gas & ElectricPacific Gas & ElectricCheck Total:Pacific Gas & Electric Payment Research TearPacific Gas & Electric Payment Research Tea¡Check TotalPacific Gas & ElectricCheck TotalHSABankCheck Total:Nationwide Retirement SolutionsCheck Total:Nationwide Retirement SolutionsNationwide Retirement SolutionsNationwide Retirement SolutionsCheck TotalUnited WayCheck TotalCheck Total:ABM Services IncCheck Total:American Panna ChampionshipCheck Total:26520426520426s20426520426520526520s26520626520726520826s20926520926520926s210265211265212t0/2U2020t0/2U202010/21/2020t0lzt/2020r0t2t/2020r0t2U2020r0t2r/2020r0t2t/202010t2U2020t0t2l/2020t012U202010/21/2020General FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fundr0l2t/2020General FundUnited Way Payable10/22/2020General FundMgint Med Reimb- Retiree Medt0/23t2020General FundJariitorial Svcs- PWRP Fountation Trust Fund Small Grants Program - RPFAmount767.843,234.213,234.2t1,768.1 I13,t26.971,063.71406.1 l16,364.900.010-010.024,922.044,922.041,169.221,169.221,047.631,047.631,000.005,167.601,750.007,917.6040.0040.00553. l0553.1051 l .865l I .862,500.002,500.002652t3t0123/2020Page 12 Check Number2652142652142652t4265214265214265214Check Dater0t231202010t2312020r0t23t202010t23/2020r0123120201012312020r0t23/20201ot23t2020t0t2312020t0/231202010t23/2020r0t23t2020t0/231202010/23t2020t0t231202010t2312020Fund NameISF - FleetWater Utility FundSewer Utility FundGeneral FundGeneral FundGeneral FundISF - FleetISF - FleetMeasure M ParksMeasure M ParksMeasure M ParksMeasure M Pa¡ksGeneral FundGeneral FundISF - FleetISF - Fleet10t23t2020General Fundt0t23t2020General Fund1012312020General Fund1012312020 Sewer UtilitY Fundr0t2312020ISF - FleetAccount NameUniform Laundry Svcs -FleetUniform Laundry Svcs -WaterUniform Laundry Svcs -SewerUniform Laundry Svcs-PWUniform Laundry Svcs-Sf eetUniform Laundry Svcs -Pa¡ksVeh Repairs for Fire-FleetVeh Repairs for Parks-FleetSpec Dept Exp-Meas M ParksSpec Dept Exp-Meas M ParksSpec Dept Exp-Meas M ParksSpec Dept Exp-Meas M ParksSAExams-PoliceContract Svcs - StreetsEquipment under 5K - StreetsUniform & Boots- SewerVeh Repairs for Fire-FleetSpec Dept Exp - PWSpec Dept Exp - ParksVeh Repairs for Police-FleetVeh Repairs for Police-FleetVendor NameAramark Uniforms & Career Apparel Group, ìArama¡k Uniforms & Career Apparel Group, ìAramark Uniforms & Career Apparel Group, JAramark Uniforms & Career Apparel Group, ìA¡amark Uniforms & Career Apparel Group, 1Aramark Uniforms & Career Apparel Group, ìCheck Total:Bridgestone Americas, Inc.Bridgestone Americas, Inc.Check TotalCALMATCO.CALMATCO.CALMAT CO.CALMATCO.Check Total:County of Sonoma Dept. Of Health ServicesCheck Total:DC Electric Group Inc.Check Total:FastenalCheck Total:Fraser Shoes, Inc.Check Total:Golden State Emergency Vehicle Service IncCheck Total:Grainger Inc.Grainger Inc.Check Total:Hansel Ford Inc.Hansel Ford Inc.Amount27.9654.733 1.6032.7038.47181.5826521526521526s2r626521626521626521626521726521826521926522026522r265222265222265223265223367.041,607.t9300.571,907.76164.42t64.42164.42r64.42657.681,800.001,800.00I 03. l3103.13r,7t9.56r,719.56284.47284.474,401.444,401.44t82.7274.48257.201,455.l5776.73Page 13Check Total2,231.88 Check Number265224Check Date10/23/202010/23/2020General FundRepairs & Maint Routine - CHAt0t2312020General FundEquip Lease - CH1012312020ISF - FleetVeh Repairs for Parks-Fleet10t23/2020ISF - FleetVeh Repairs for Streets-Fleetr0t23/2020Casino Waterway Fund Contract Svcs - WRCVendor NameHOTSY CLEANING EQUIPMENTCheck Total:Pace SupplyCheck Total:Pitney Bowes Global Financial Services LLCCheck Total:PowerplanCheck Total:Productivity Plus AccountCheck Total:Stephen PyeCheck Total:R&B A Core & Main CompanyR&B A Core & Main CompanyCheck Total:Real VNC LimitedCheck Total:Redwood Lock lnc.Redwood Lock Inc.Redwood Lock Inc.Redwood Lock Inc.Redwood Lock Inc.Check Total:Refrigeration Supplies DistributorCheck TotalSafety-Kleen Systems Inc.Check TotalSanta Rosa Auto PartsSanta Rosa Auto PartsFund NameISF - FleetWater Utility FundSewer Utility FundGeneral FundSewer Utility FundGeneral FundGeneral FundMeasure M Pa¡ksGeneral FundISF - FleetISF - FleetISF - FleetAccount NameVeh Repairs for Streets-FleetSmTools&Equip-WTRRepair & Maint Equip - SWRSpec Dept Exp -PoliceSpec Dept Exp -SewerSpec Dept Exp - ParksSpec Dept Exp - StreetsSpec Dept Exp-Meas M ParksRepairs & Maint Routine - CHHaz Materials - FleetVeh Repairs for Police-FleetVeh Repairs for Pa¡ks-FleetAmount14.3614.366.106.10797.04797.0456.3056.30297.71297.711,620.001,620.00372.06-167.87204.r92,650.002,650.0014.1418.49485.1 I17.67458.79994.20534.30534.3075.0075.00l,051.0968.7426522526522626s22726522826522926s23026523026523126523226523226523226523226s23226s23326s23426s235265235r0/23/2020t0/23t2020t0/231202010t23/2020t0/2312020t0/23/2020t0t23/2020t0/23/2020r0t23/2020r0123/202010t23/20201012312020 ISF - Information Technolory Softwr License & Maint - ITPage 14 Check Number Check Date Fund NameAccount NameUniform Purchases - PoliceUniform Purchases - PoliceUniform Purchases - PoliceUniform Purchases - PoliceSpec Dept Exp-Meas M ParksSpec Dept Exp - StreetsSpec Dept Exp - StreetsProperty Tax - NonDePtProperty Tax - NonDePtPropertyÆossessory Tax-GolfProperty/Possessory Tax-GolfVendor NameCheck Total:Santa Rosa Uniform & Career ApparelSanta Rosa Uniform & Career ApparelSanta Rosa Uniform & Career ApparelSanta Rosa Uniform & Career ApparelCheck Total:SDI Presence LLCCheck Total:SERVPRO of Petaluma./Rohnert ParkCheck Total:Sherwin WilliamsSherwin WilliamsSherwin WilliamsCheck Total:Check TotalSonoma County Tax CollectorSonoma County Tax CollectorSonoma County Tax CollectorSonoma County Tax CollectorCheck Total:Splash Express ofSanta Rosa LLCSplash Express ofSanta Rosa LLCSplash Express ofSanta Rosa LLCCheck Toø1:Sweet Lane Nursery and Vineyards, Inc'Sweet Lane Nursery and Vineyards, Inc.Sweet Lane Nursery and Vineyards, Inc.Sweet Lane Nursery and Vineyards, Inc.26523626523626523626523626s23726523826523926523926523926524026524126524126s24126524126524226524226524226524326524326s24326524310t23/202010t2312020t012312020r0t2312020r012312020t0t2312020r0t23t2020r0t23/2020r0t23t202010t2312020t01231202010t23/2020t0/2312020t0t2312020t0/23t2020t0t23t2020t0123/202010123120201012312020General FundContract Srvcs-Systm DvlPmnt1012312020 Neighbrhd upgrd wkFrce Hsn contract Srvcs- NUWH Hmlss1012312020 Wæer UtilitY FundGeneral FundGeneral FundGeneral FundGeneral FundMeasure M ParksGeneral FundGeneral FundGeneral FundGeneral FundGolf Course Enterprise FundGolf Course Enterprise FundDistributionSystemRepair-Water Soiland Co., Inc.Amount1,1 19.831,062.961,128.26610.95432.573,234.7429,050.0029,050.00993.92993.92362.5730.s23.69396.7864.2064.201,182.581,182.583,864.003,864.0010,093. r 613.0052.0013.0078.00989.63989.63-989.632,006.442,996.07209.00General FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundSewer Utility FundVehicle Rep & Maint - DSVehicle Rep & Maint - PoliceVehicle Rep & Maint - PWSpec Dept Exp - ParksTree Removal In-Lieu Fee DePTree In Lieu Revenue - ParksSpec Dept Exp -SewerDistributionSystemRepair-Water Syar Industries Inc.26524410123/2020 Water Utility FundPage 15Check Total: Check Nurnber Check Date Fund NameAccount Name26524510/23t2020Water - Capital Preservation Equip over 5k-Cptl Preserv WTR2652461012312020General FundContract Srvcs-Systm Dvlpmnt26s24710/23t2020General FundContract Svcs - Parks26s24810123/2020General FundSpec Dept Exp - StreetsWater Capital Project FundWater Capital Project FundWA-51 Keiser Parallel PipelineWA-51 Keiser Parallel PipelineVendor NameCheck Total:SyCal Engineering, Inc.Check Total:Tyler Technologies, IncCheck Total:UCPNBCheck Total:United Rentals North American,Inc.Check Total:WRA, IncWRA" IncCheck Total:Yarbrough Bros. Towing, Inc.Yarbrough Bros. Towing, Inc.Check Total:Teresa ZwillingerTeresa ZwillingerTeresa ZwillingerTeresa ZwillingerCheck Total:ABM Services IncABM Services IncABM Services IncABM Services IncCheck Total:ARGONAUT CONSTRUCTORSCheck Total:BOLT STAFFI}TG SERVICE INC.Check Toøl:Coastland Civil Engineering, Inc.Amount209.00320.27320.277,140.007,140.004,4t2.t24,412.t268.6768.6722,68t.039,932.3632,613.3970.004s.0026524926s2492652502652502652512652512652s126525126525226525226525226525226525326525410t231202010/231202010/23/2020tol23/2020to/23/202010/23/202010123/202010123/2020t0t23/202010t23/2020t0t23/2020tol23/2020General FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundContract Svcs - PoliceContract Svcs - PoliceTelephone & Internet-EOCTelephone & Internet-EOCTelephone & Internet-EOCTelephone & Internet-EOCJanitorial Svc-PS Main StationJanitorial Svcs - ASJanitorial Services - CHContracted Svcs - EOC115.0022.0050.0024.00r4.001012312020Water Capital Project Fund Retention Payable - WTR CIP1012312020ISF - Information Technology Contract Svcs - ITTR-l3l 20-21 Vrs Sts Prv Maintr 10.002,s39.16676.891,276.791,240.125,732.96319,664.99319,664.99487.63487.635,670.0026525510t23/2020Capital Projects FundPage 16 Check Number265255Check Date10t23120202652562652s62652s626s25726525826525826525826525826525926525926526026526126s262265263265264265264265264265264265264265264t01231202010t23/202010/2312020t01231202010t23/2020t01231202010/2312020r0t23t20201012312020101231202010t23t20201012312020t0t23t2020t0t231202010t23t2020GHD INC.GHD INC.GHD INC.GHD INC.Amount14,715.0020,385.00208.83208.83208.84626.50300.00300.008,833.501,564.0035,553.784,034.5049,985.78179,391.38-8,969.57170,421.8r872.59872.593,r50.003,r50.003,432.723,432.72r,3s0.251,350.25180.57341.7828.8926.1426.14253.45Fund NameWater Capital Project FundAccount NameWA-27 Commerce Wtr Ln RPlcmntVendor NameCoastland Civil Engineering, Inc.Check Total:FastenalFastenalFastenalCheck TotalFraser Shoes, Inc.Check Total:t0/2312020General FundGeneral FundGeneral FundWater Utility FundCapital Projects FundSewer Captial Project FundCapital Projects FundSewer Captial Project FundSpec Dept Exp - StreetsSpec Dept Exp - ParksSpec Dept Exp - WaterUniform Purchases - StreetsTR-35 Keiser Recon West SegmenWW-30 Sewer Sys Mstr PlanTR-105 State Farm Dr Rehab PhlW\M-33 Station #1 VFD & Motors1012312020General FundSoftwr License & Maint - CC1012312020General FundRecruitment - Police10t2312020General FundEquipment under 5K - Fire10/2312020 capital Projects Fund TR-105 state Farm Dr Rehab PhlCapital Projects FundCapital Projects FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundTR-105 State Farm Dr Rehab PhlRetention Payable - CIPPrinting Services - PolicePrinting Services - PoliceUniform Purchases - PoliceUniform Purchases - PoliceUniform Purchases - FireUniform Purchases - PoliceCheck Total:Ghilotti Brothers ContractorsGhiloui Brothers ContractorsCheck TotalGranicus, Inc.Check Total:Michael T. HardinCheck Total:L.N. Curtis & SonsCheck Total:MOE ENGINEERING, INC.Check Total:Werle Enterprise,LlC National Print and PronWerle Enterprise,LlC National Print and PronWerle Enterprise,LlC National Print and PronWerle Enterprise,LlC National Print and PronWerle Enterprise,LlC National Print and PronWerle Enterprise,LlC National Print and PronPage 17Check Total:856.97 Check Number26526526526526526s265265265265265265Check Date10t23t2020t0/23t202010t23/202010t23/202010t23/202010t23/2020Fund NameGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundAccount NameUnleaded Fuel InventoryDiesel Fuel InventoryGas&Oil-PoliceUnleaded Fuel InventoryUnleaded Fuel InventoryDiesel Fuel InventoryOfüce Supplies - PoliceOffrce Supplies - CHOffrce Supplies - PoliceRepair & Maint Equip - ParksEAP Expense - NonDeptEAP - Retiree MedContracted Svcs - EOCRepairs & Maint Routine-PSMainContracted Svcs - EOCContracted Svcs - EOCContracted Svcs - EOCContracted Svcs - EOCRepairs & Maint Routine - PS-SContracted Svcs - EOCRepairs &Maint Routine - PS-NContracted Svcs - EOCRepairs & Maint Routine - CHRepairs & Maint Routine-PSMainContracted Svcs - EOCContracted Svcs - EOCContracted Svcs - EOCContracted Svcs - EOCVendor NameNick Barbieri Trucking, LLCNick Barbieri Trucking LLCNick Barbieri Trucking, LLCNick Barbieri Trucking, LLCNick Barbieri Trucking, LLCNick Barbieri Trucking, LLCCheck Total:Office DepotOfüce DepotOffce DepotCheck Toøl:Productivity Plus AccountCheck Total:Redwood Empire Municipal Insurance FundRedwood Empire Municipal Insurance FundCheck Total:Clerk Sonoma County Clerk Recorder,AssessoCheck Total:State Water Resources Control BoardCheck Total:Amount341.129r.05605.57443.704t2.6719.3226s26626526626526626s267265268265268265269265270t0/2312020t0/23/2020t0/23t2020t0t23t202010/23/202010/23/202010123/2020 Capital Projects Fund Southeast Dist. Specific Plan10123/2020 Recycled Water Utility Fund License Permit & Fees - RW1,913.43385.16536.01172.611,093.7887.4387.43640.7652.20692.9620.0020.00462.s0462.504.388.5822.1622.1622.1622.t66.5391.619.4526.4648.898.5822.1622.1622.t6427.1526527126527126527t26527126527126527126527126527126527126527126527126527126527126527126s27t26527110t29/2020t0/29/2020t0t29/2020r0129/202010t29/202010/29/202010/29/2020r0t29/202010/29/2020t0129/2020t0t29/20201012912020t0/29/202010t29t202010t29/2020tol29/2020General FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundCintasCintasCintasCintasCintasCintasCintasCintasCintasCintasCintasCintasCintasCintasCintasCintasPage 18 Check Number26527126s271265271265271Check Date101291202010t2912020r0t29120201012912020Fund NameGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundCDA 1.00 per Bus LicCDA 1.00 per Bus LicGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundAccount NameContracted Svcs - EOCRepairs & Maint Routine - PS-SContracted Svcs - EOCConfacted Svcs - EOCContract Svcs - Storm DrainsContract Svcs - Storm DrainsContract Svcs - CMCDA/SBI 186 Payable1.00 CDAfee- CDASpec Dept Exp - ASSpec Dep Exp - ASSales Tax PayableSpec Dept Exp - ASSpec Dept Exp - ASSales Tax PayableShelter Food - ASSpec Dept Exp - ParksVendor NameCintasCintasCintasCintasCheck Total:Admin for RRV/A City if UkiahAdmin for RRWA CitY if UkiahCheck TotalCoro Northern CalifomiaCheck Total:Division of the State ArchitectDivision ofthe State A¡chitectCheck Total:Ellis Flooring, IncCheck TotalAmanda FrankCheck Total:Frizelle-Enos CompanyFrizelle-Enos CompanyFrizelle-Enos CompanyFrizelle-Enos CompanyFrizelle-Enos CompanyFrizelle-Enos CompanyCheck Total:Hill's Pet Nutrition Sales IncCheck TotalHorizon Distributors Inc.Check Total:Amount22.t66.5382.169.45907.0545,265.44-4,817.5840,447.8614,000.0014,000.00584.10-57.61s26.493,892.003,892.0085.0085.0024.502.02-2.02259.281.04-1.04283.78334.69334.69354.22354.222,281.502,281.503t7.1726527226527226527326527426527426527526s27626527726527726527726527726527726527726527826527926s2801012912020r0t2912020r0t2912020101291202010t2912020t0t2912020r0t291202010129/2020r0t2912020r012912020t0129120201012912020t0129120201012912020Capital Projects FundPR-77 SrC RestrmGeneral FundRec Refund Clearing10/2912020General Fundr0t29/2020General FundContract Instructors - RPCCBettyjane Hotaling1012912020 Water - Capital Preservation Equip over 5k-Cptl Preserv WTR LMS InvesÍnents265281Page 19Check Total: 26528226528226528226528326528326528326528326528426528526528626s28626528626528626528726528826s2892652892652892652892652892652902652902652901012912020t0t29t2020t0/29t202010t29t2020t0/291202010/291202010/29t202010129/2020t0/29t202010/29/202010/29/2020r0/29/202010t29/202010129/202010/29/2020r0129/2020t0/29/202010/29/2020t0/29t2020l0/29/202010129/2020Check Number Check Date Fund NameAccount NameRetention Payable - CIPPR-l 17 SpC Boiler&Tank RplcmntRetention Payable - CIPTelephone & Intemet-EOCTelephone & Intemet-EOCTelephone & Intemet-EOCTelephone & Internet-EOCOF-72 ADA Transition PlanOffice Supplies - SpCUnleaded Fuel InventoryUnleaded Fuel InventoryUnleaded Fuel InventoryGas&Oil-WaterPG&E - CHPG&E - CHAPG&E - StFrmVendor NameCheck Total:Matrix HG, Inc.Matrix HG, Inc.Matrix HG, Inc.Check Total:Brianna MontelongoBrianna MontelongoBrianna MontelongoBrianna MontelongoCheck Total:Moore Iacofano Goltsman, Inc.Check Total:Werle Enterprise;LlC National Print and PronCheck Total:Nick Barbieri Trucking, LLCNick Barbieri Trucking, LLCNick Barbieri Trucking LLCNick Barbieri Trucking, LLCCheck Total:Northbay Equipment Service & SalesCheck Total:Check Total:Pacifìc Gas & ElectricPacific Gas & ElectricPacific Gas & ElectricPacific Gas & ElectricPacific Gas & ElectricCheck Total:Pacific Gas & ElectricPacific Gas & ElectricPacific Gas & Electric10/29/2020Capital Projects Fund10/29/2020General FundCapital Projects FundCapital Projects FundCapital Projects FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundWater Utility FundGeneral FundGeneral FundGeneral FundAmount317.179,999.9017,922.30-896.r227,026.0820.0044.0040.0016.00120.001,815.001,815.0042.5642.56408.34555.1589.9356.76I, I 10. l87,64r.067,64t.0614.0614.06t,781.122,927.773,485.67104.959,262.9817,562.491,466.701,34t.71905.74ISF - FleetGeneral FundGeneral Fund PG&E - SpCGeneral Fund PG&E - RPCCGeneral Fund PG&E - PACWilfred Widening Maintenc JEPG&E - Wilfred JEPAGeneral Fund PG&E - StreetsVeh Repairs for Parks-FleetRepairs & Maint Routine - CHA Pace SupplyPage 20 Check Number Check Date Fund NameAccount NameDebt Srvcs Principal - StreetsDebt Srvcs Principal - StreetsRetention Payable - CIPRetention Payable - CIPPR-77 SrC RestrmSpec Dept Exp - ParksContract Srvs - CHAPR-l l0 Playground Meadow PinesRetention Payable - CIPTelephone & Internet-EOCTelephone & Intemet-EOCTelephone & Intemet-EOCTelephone & Intemet-EOCOF-68 PS Mian Paint and FloorOF-65 Gold Rdg Demo/lvlU RoofDistributionSystemRepair-WaterSpec Dept Exp - StreetsTelephone & Internet - FleetVendor NameCheck Total:Pacific Gas & Electric Payment Research TealPacific Gas & Electric Payment Research Tea¡Check TotalPat Nelson Construction IncPat Nelson Construction IncCheck Total:Redwood Lock Inc.Redwood Lock Inc.Check Total:Rentokil North Americ4lnc.Check TotalRoss Recreation Equipment Inc.Ross Recreation EquiPment Inc.Check Total:Aron ShermanAron ShermanAron ShermanAron ShermanCheck Total:Check Total:Strata ap Inc.Strata ap Inc.Check TotalSyar Industries Inc.Syar Industries Inc.Check Total:Amount3,0.02588.8956,910.6257,499.s\1,405.5444.701,450.2460.0060.0023,871.88-1, r93.5922,678.2912.0044.0040.0020.00I16.0030.0030.00t41.37371.91513.28102.0320t.07303.1042.78714.1 50.010.0126529126529126529226s29226529326529326529426529526529526529626529626529626529626529726s298265298265299265299t0t29t2020r0129/2020r0t29t2020t0t29/2020t0t29/2020t0/2912020t0/2912020r0129120201012912020r0t2912020t0/291202010t29t202010t29t2020t0/29t202010t291202010t29/2020t012912020General FundGeneral FundGeneral FundCapital Projects FundCapital Projects FundCapital Projects FundGeneral FundCapital Projects FundCapital Projects FundGeneral FundGeneral FundGeneral FundGeneral FundCapital Projects FundCapital Projects FundWater Utility FundGeneral Fund1012912020 Water Utility FundDistributionSystemRepair-Water Soiland Co., Inc.26s300r0t2912020ISF - FleetPage21AT&TCheck Total:42.78 Check Number265301Check Datet0t2912020Fund NameGeneral FundAccount NameTelephone & Interne- PS MainVendor NameAT&TCheck Total:AT&TCheck Total:AT&TCheck TotalAT&TCheck TotalAT&TCheck Total:BOLT STAFFING SERVICE INC.Check Total:Amount69.6469.6422.2122.2122.2t22.2141.3741.3744.7244.72306.00t,568.777.797.79559.48559.4815t.9226s30226530326530426530526s306265308265309t0t291202010t29t2020t0/291202010/2912020t0/2912020t0/29/2020t0/2912020t0/29t202010/2912020t0/29t2020t0/2912020r0/29t2020t0129/2020t0/29/2020ComcastComcastCheck Total:Check Total:Check Total:10/29t2020General FundTelephone & Internet - PW10t2912020Sewer Utility FundTelephone & Intemet- Sewerr0t29/2020General FundTelephone&Intemet-PW1012912020 Water Utility FundTelephone & Intemet - Water10/29/2020ISF - Information Technology Contract Svcs - IT26530726530726530726530726530726530726530726530726530726530726s307265307306.0038.0138.0138.0138.01266.07250.10390.12114.03t52.04168.3538.0138.01Neighbrhd Upgrd WkFrce Hsn Cell Phone - DS/I.IUWHNeighbrhd Upgrd WkFrce Hsn Cell Phone - NUWHCasino Waterway Fund Cell Phone - WRCGeneral Fund Cell Phone - PWGeneral Fund Cell Phone - ParksGeneral Fund Cell Phone - DSGeneral Fund Cell Phone - FireSewer Utility Fund Cell Phone - SewerWater Utility Fund Cell Phone - WTRISF - Information Technology Cell Phone - ITISF - Fleet Cell Phone - FleetGeneral Fund Cell Phone - CHGeneral FundTelephone & Interne- PS MainGeneral FundTelephone & Internet - SpCTelephone & Intern - PS Bldg-NCellco PartnershipCellco PartnershipCellco PartnershipCellco PartnershipCellco PartnershipCellco PartnershipCellco ParürershipCellco PartnershipCellco PartnershipCellco PartnershipCellco PartnershipCellco Partnership26s3r010/29/2020General FundPage22ComcastCheck Total:151.92 Check Number265311Check Datet0t2912020t0t2912020101291202010t2912020t0t2912020t01291202010t29/2020t0t29120201012912020t0/2912020t0129/2020Fund NameGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fundwater utility FundWater Utility FundISF - FleetISF - Fleetto/2912020General Fundt0/2912020General Fund10t29t2020General FundAccount NameTelephone & Intem - PS Bldg-SContract Svcs - StreetsContract Svcs - StreetsContract Svcs - StreetsContract Svcs - StreetsContract Svcs - StreetsContract Svcs - StreetsContractual Svs - WaterRetention Payable - WaterRec Refund ClearingOffice Supplies - DSOffrce Equip - FINVeh Repairs for Police-FleetVeh Repairs for Police-FleetVendor NameComcastCheck Total:DC Electric Group Inc.DC Electric Group Inc.DC Electric Group Inc.DC Electric Group Inc.DC Electric Group Inc.DC Electric Group Inc.Check Tot¿l:Dell Financial ServicesCheck TotalDell Financial ServicesCheck Total:Dell Financial ServicesCheck Total:Dell Financial ServicesCheck TotalFedExCheck Total:GHILOTTI CONSTRUCTION COGHILOTTI CONSTRUCTION COCheck Total:Janet MendozaCheck Total:Werle Enterprise,LlC National Print and PronCheck Total:Office DepotCheck Total:Santa Rosa Auto PartsSanta Rosa Auto Pa¡tsAmount170.2226531226s31226531226531226531226531226531326s31426s31526531626s3172653182653t826531926532026532r265322265322170.228,113.56s34.96178.325,093.49162.65650.60t0t2912020ISF - Information Technology Equip Lease - IT1012912020 ISF - Information Technolory Equip Lease - IT10/2912020 ISF - Information Technology Equip Lease - IT10129/2020 ISF - Information Technologa Equip Lease - IT1012912020General FundPostage&Shipping-DSr4,733.583,521.713,s21.7r784.11784.11172.48172.4842.9342.9331.2031.2024,s72.09-r,228.6023,343.49800.00800.00272.75272.75869.96869.9629.8s0.03Page23 Check Number26s322Check Dater0t29/2020r01291202010t29t2020t0/29t202010/29/2020r0t29/202010t29/2020t0/29/2020t0/29/2020t0/29/2020t0/29/2020t0/29/202010/29t2020Fund NameGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundSpay and Neuter FundSpay and Neuter Fundt0/29t2020General Fundto/29/2020General Fund10/29/2020General Fundt0/29/2020General FundAccount NameSales Tax PayableTelephone & Intemet-EOCTelephone & Intemet-EOCTelephone & Intemet-EOCTelephone & Internet-EOCTelephone & Internet-EOCSpec Dept Exp - StreetsContract Svcs - DSTraining & Travel - PoliceClinic expens NOT Sp&NtrElgbleClinic expens NOT Sp&NtrElgbleClinic expens NOT Sp&NhElgbleClinic expens NOT Sp&NtrElgbleClinic expens NOT Sp&NtrElgbleClinic expens NOT Sp&NtrElgbleMeds for Clinic- Spay & NeuterMeds for Clinic- Spay & NeuterDistribution SystemRepair-WaterVendor NameSanta Rosa Auto PartsCheck TotalJennifer StuardJennifer Stua¡dJennifer StuardJennifer StuardJennifer StumdCheck Total:United Rentals North American,Inc.Check Total:Karen WeinsteinCheck Tot¿l:Kevin AngelescoCheck Total:Boehringer Ingelheim Animal Health USA InrCheck Total:Butler Animal Health Holding Company,LlCButler Animal Health Holding Company,LlCButler Animal Health Holding Company,LlCButler Animal Health Holding Company,LlCButler Animal Health Holding Company,LlCButler Animal Health Holding Company,LlCButler Animal Health Holding Company,LlCCheck Total:CALMATCO.Check Total:City of Santa RosaCheck Tot¿l:Delta Fire & Security Inc.Check Total:Amanda FoleyAmount-0.0326532326532326532326532326532326532426532526532626532726532826532826532826532826532826s32826s32826532926s33026533129.8s18.0036.006.0020.0018.0010/29/2020 Water Utility Fund98.00239.20239.20196.90196.9030.0030.00361.87361.87456.21t62.56649.22461.01290.10180.42406.402,605.92431.74431.7437,819.2t37,819.21149.85149.8520.00t0/29/2020Recycled Water Utility Fund Purchase of RWto/29/2020General FundContract Svcs - ASTelephone & Intemet-EOC265332t0/29t2020General FundPage24 Check Number265332265332265332Check Dater0t29120201012912020r0t2912020Fund NameGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral Fund26533326533326s33426533s26533526s33526533626533626533626533626s33810t2912020t0t2912020r0t29t2020t0t29/202010t2912020101291202010t291202010t29/202010t291202026533726533726s33726s33726533726s33726s33726533726533726533726533726533726s337t01291202010t2912020r0t2912020t0t291202010t291202010t29t20201012912020101291202010t291202010t2912020t0/2912020t0t29t2020r0t29t20201012912020General FundAccount NameTelephone & Internet-EOCTelephone & Intemet-EOCTelephone & Intemet-EOCTraining & Travel - PoliceTraining & Travel - PoliceTraining & Travel - PoliceSpec Dept Exp - ASSpec Dept Exp - ASSales Tax PayableTelephone & Intemet-EOCTelephone & Internet-EOCTelephone & Internet-EOCTelephone & Intemet-EOCSpec Dept Exp - AquaticsSpec Dept Exp - AquaticsSpec Dept Exp - AquaticsSpec Dept Exp - AquaticsSpec Dept Exp - RPCCSpec Dept Exp - RPCCSpec Dept Exp - RPCCSpec Dept Exp - AquaticsSpec Dept Exp - RPCCSpec Dept Exp - RPCCSpec Dept Exp - RPCCSpec Dept Exp - AquaticsSpec Dept Exp - RPCCTraining & Travel - PoliceVendor NameAmanda FoleyAmanda FoleyAmanda FoleyCheck TotalBryce FraserBryce FraserCheck Total:Ashley FreyerCheck Total:Frizelle-Enos CompanyFrizelle-Enos CompanyFrizelle-Enos CompanyCheck Total:Christine GiordanoChristine GiordanoChristine GiordanoChristine GiordanoCheck Total:dba:Associated Services Ha¡old A. Steuber,Incdba:Associated Services Harold A. Steuber,Incdba:Associated Services Harold A. Steuber,Incdba:Associated Services Harold A. Steuber,Incdba:Associated Services Harold A. Steuber,Incdba:Associated Services Harold A. Steuber,Incdba:Associated Services Harold A. Steuber,Incdba:Associated Services Harold A. Steuber,Incdba:Associated Services Harold A. Steuber,Incdba:Associated Services Harold A. Steuber,Incdba:Associated Services Harold A. Steuber,Incdba:Associated Services Harold A. Steuber,Incdba:Associated Services Harold A. SteubeçIncCheck Total:Cody HicksCheck TotalHill's Pet Nutrition Sales IncAmount44.0040.0020.00124.0030.00640.00670.0030.0030.00248.670.89-0.89248.6710.0030.0026.0016.0082.0021.5563.3022.8023.708.008.008.008.008.008.008.008.008.00203.3590.0090.00165.7910t29/2020General Fund265339t0t2912020General FundShelter Food - ASPage25 Check Number26s339Check Date10t29/2020Fund NameGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundGeneral FundWater Utility FundGeneral FundAccount NameShelter Food - ASTraining & Travel - PoliceTraining & Travel - PoliceTraining & Travel - PoliceAnimal Shltr Training Fee DepGas&Oil-PoliceUnleaded Fuel InventoryDiesel Fuel InventoryUnleaded Fuel InventoryGas&Oil-FireGas&Oil-PoliceTelephone & Internet-EOCTelephone & Internet-EOCTelephone & Internet-EOCTelephone & Internet-EOCTelephone & Internet-EOCTelephone & Internet-EOCTelephone & Internet-EOCTelephone & Internet-EOCSpec Dept Exp - WaterTraining & Travel - PoliceSoftwr License & Maint - DSVendor NameHill's Pet Nutrition Sales IncCheck Total:Mathew HUOTCheck Total:Kieran KeaneyCheck Total:JON KEMPFCheck Total:Michael Ossenbeck dba:Common Ground Do¡Check TotalNick Barbieri Tmcking, LLCNick Barbieri Tmcking, LLCNick Barbieri Trucking, LLCNick Barbieri Trucking, LLCNick Ba¡bieri Tmcking, LLCNick Barbieri Trucking LLCCheck TotalManuel OrozcoManuel OrozcoManuel OrozcoManuel OrozcoManuel OrozcoManuel OrozcoManuel OrozcoManuel OrozcoCheck TotalRedwood Lock Inc.Check TotalTyler RosentreterAmount249.26415.0590.0090.00200.00200.0030.0030.0095.0026534026s34126534226534310/291202010t29t2020t0t29t2020r0t29/2020t0/29t2020l0/29t2020t0/29t202010/29/2020r01291202010/29/202010/29t202010/29/202010/29/202010129/202010/29/2020r012912020t0t29t202010t29/202010t29/2020t0129/202026534426534426534426534426s34426534426534526534526534526534526534526534526534526534595.00375.58428.27191.01274.96278.38474.942,023.1426.0022-0042.0030.0036.0028.0034.0038.00265346265347256.0033.7133.7172.0072.005,000.0026534810t29/2020General FundPage 26City of Santa RosaCheck Total Check Number Check Date Fund Name265349t012912020General Fund2653s0r0t2912020General Fund2653s1t012912020General FundAccount NameLicense, Permits & Fees-FireTraining & Travel - PoliceTraining & Travel - PoliceClinic expens NOT Sp&NtrElgbleClinic expens NOT Sp&NtrElgbleMgmt Med Reimb- Retiree MedMgmt Med Reimb- Retiree MedMgmt Med Reimb- Retiree MedAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl PreservVendor NameCheck Total:Deborah SmithCheck Total:Kyle WiegmanCheck Total:Matthew rüyrschCheck Total:Zoe1¿isZoetisCheck Total:Check TotalCheck Total:Check Total:Elizabeth AndersonElizabeth AndersonElizabeth AndersonElizabeth AndersonCheck Total:Argonaut ConstructorsCheck Total:David DelewDavid DelewDavid DelewDavid DelewSuzanne FrontSuzanne Frontt0/3012020General Fund1013012020General Fundr0t3012020General FundGeneral FundGeneral FundWator Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAmount5,000.00I r7.00I 17.0090.0090.0030.0030.00-113.64227.281t3.644l r.l0411.103r2.56312.561,005.2026535226535226535326535426535526535626535626535626s35626535726s35826s35826535826535826535926s35910129/202010t291202010t30/2020rÛt30t2020r0t30t2020t0t30/2020t0t301202010t3012020t013012020r0t30t202010t3012020r0t301202010130120201,005.206.836.441.470.79Water Utility FundWater Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR CPtl Preserv15.532,490.002,490.0018.6013.704.992.6639.9s8.267.75Water Utility FundSewer Utility FundAccounts Payable - Water EntrAccounts PayablePage27Check Total: Check Number265359265359Fund NameWater - Capital PreservationSewer - Capital PreservationAccount NameAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl PreservVendor NameSuzanne FrontSuzanne FrontCheck Total:Joshua GrudenJoshua GrudenJoshua GrudenJoshua GrudenCheck Total:Joseph HeintzJoseph HeintzJoseph HeintzJoseph HeintzCheck Total:Mesehe HotakiMesehe Hot¿kiMesehe HotakiMesehe HotakiCheck TotalVivian HumphreysVivian HumphreysVivian HumpheysVivian HumphreysCheck TotalLucy IrvingLucy IrvingLucy IrvingLucy IrvingCheck TotalAnn Johnson-StrombergAnn Johnson-StrombergAnn Johnson-StrombergAnn Johnson-StrombergDwayne KathrinerDwayne KathrinerCheck Date10t30/2020r0t30/2020Amount1.790.9526536026536026536026536026536126536126536126536t26536226536226536226536226536326536326536326536326536426s36426536426536426536526536526536526536526536626536610t30/202010t30t202010t30/2020t0/30/2020t0/30t202010/30t202010/30/202010/30/2020101301202010t30/2020t0/3012020to130/2020to/30/2020t0/30/2020t01301202010t30t2020t0/30t2020t0/301202010t30/2020r0t30/2020r0/30/2020t0/30/2020t0/30/2020t0130/202010/30/2020t0/30/202018.759.368.512.t5l.t521.1746.7942.826.783.61100.0016.948.2t5.813. l0Water Utility FundSewer Utility FundWater - Capilal PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl PreservWater Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct þbl - SWR Cptl PreservWaterUtilþFundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl PreservWater Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL \{TR PresAcct Pybl - SWR Cptl Preserv34.0616.569.2s5.442.91Sewer Utility FundWater Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts PayableAccounts Payable - Water EntrAccounts Payable-CPTL WTR PresAcct þbl - SWR Cptl Preserv34.1620.7850.66t0.425.5687.4214.66lt.693.792.03Water Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct þbl - SWR Cptl PreservWater Utility FundSewer Utility FundAccounts Payable - Water EntrAccounts Payable32.176s.4028.68Page 28Check Total: Check Number26s366265366Check DaterÛt3012020t0/3012020Fund NameWater - Capital PreservationSewer - Capital PreservationAccount NameAccounts Payable-CPTL WTR PresAcct Pybl - SWR CPtl PreservVendor NameDwayne KathrinerDwayne KathrinerAndrea KesslerAndrea KesslerAndrea KesslerAndrea KesslerSara KostenukSara KostenukSara KostenukSara KostenukPatrick LaffettyPatrick LaffertyPatrick LaffertyPatrick LaffertyJeannie LebaronJeannie LebaronJeannie LebaronJeannie LebaronShawn LoweShawn LoweShawn LoweShawn LoweShawn LoweShawn LoweShawn LoweShawn LoweZachary McGillZachary McGillCheck TotalCheck Total:Check Total:Check TotalCheck Total:Check Total:Amount3.862.06100.008.665.712.731.4618.5653.8536.706.173.28100.0073.512r.283.40l.8l100.0011.419.162.r01.1126536726536726536726536726536826536826536826536826536926536926536926536926s37026s37026537026s37026537126537126537126537r26537226537226s37226537226537326537310t3012020r013012020r0t3012020r0t30t2020r0t3012020r013012020r0t30120201013012020t0/301202010t30/2020r0t30t2020t013012020t013012020t013012020t013012020r013012020101301202010t30/2020r0t30120201013012020t0/30t2020r0t30/2020t0t301202010t30t2020r0t30t2020tDt3012020water utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - rrVater EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR CPtl PreservWater Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR CPtl PreservWater Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR CPtl PreservWater Utilþ FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR CPtl PreservWater Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL rüTR PresAcct þbl - SWR Cptl Preserv23.7829.8217.868.504.s360.7117.78I 1.875.322.84Water Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl Preserv37.817.248.76Water Utility FundSewer Utility FundAccounts Payable - rüater EntrAccounts PayablePage 29Check Total: Check Nurnber265373265373Check Dater0t30/202010t30t2020Fund NameWater - Capital PreservationSewer - Capital PreservationAccount NameAccounts Payable-CPTL WTR PresAcct þbl - SWR Cptl PreservVendor NameZachary McGillZachuy McGillJordan MetzgerJordan MetzgerJordan MetzgerJordan MetzgerDavid MeyerDavid MeyerDavid MeyerDavid MeyerThomas MorlockThomas MorlockThomas MorlockThomas MorlockLauren MusgraveLauren MusgraveLauren MusgraveLauren MusgraveDale O'ConnorDale O'ConnorDale O'ConnorDale O'ConnorSteven OliphantSteven OliphantSteven OliphantSteven OliphantCatherine PaceCatherine PaceAmount1.860.9926537426537426s374265374265375265375265375265375265376265376265376265376265377265377265377265377265378265378265378265378265379265379265379265379265380265380l0/3012020t0/301202010/30t202010t30/202010t30/2020t0/301202010/30/202010t30/202010/30/202010/30/202010t30/2020t0/30/2020t0/30/2020t0/3012020t0/30t2020t0/30t20201013012020r0/30/2020t0t30/202010130120201013012020t0t30/202010130t202010t30/202010/30/2020t0/30/2020rù/ater Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl PreservCheck Total:Check Total:Check Total:Check Total:Check Total:Check Total:18.8542.4951.004.252.2665.7021.4825.413.31r.77water utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SIWR Cptl Preservr00.0046.9032.51t3.427.17100.0021.63l l.l87.253.8643.9224.s917.915.052.7050.2534.5720.846.7r3.58water utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl PreservWater Utilify FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl Preserv\üater Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL tüTR PresAcct Pybl - SWR Cptl PreservWater Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct þbl - SWR Cptl PreservWater Utility FundSewer Utility FundAccounts Payable - Water EntrAccounts Payable51.9734.3316.78Page 30Check Total: Check Number265380265380Check Date101301202010t3012020Fund NameWater - Capital PreservationSewer - Capital PreservationAccount NameAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl PreservVendor NameCatherine PaceCatherine PacePaciñc PropertiesPacific PropertiesPacific PropertiesPacific PropertiesPacific PropertiesPacific PropertiesPacific PropertiesPacific PropertiesPatrick PaglenPatrick PaglenPatrick PaglenPatrick PaglenCaroline PattersonCaroline PattersonCaroline PattersonCaroline PattersonMichele PayneMichele PayneMichele PayneMichele PayneDominic PetrictaDominic PetrictaDominic PetrictaDominic PetrictaMarsela RoaMarsela RoaCheck TotalCheck Total:Check TotalCheck Total:Check TotalCheck Total:Amountl1.806.2969.2058.5615.994.292.2881.1240.6720.99r0.405.5426538126538t26538126s38126538226538226538226538226538326538326538326538326538426s38426538426538426538526s38526538526538s265386265386265386265386265387265387t0130/2020101301202010/301202010t30/2020r0t30/20201013012020t013012020r0t301202010t30/202010130/20201013012020t013012020t0130/2020t0/3012020r01301202010t3012020r0t301202010t30t2020r0t30t202010t30/2020t0/3012020t0/30/20201013012020t0130/2020t0/301202010t30t2020Water Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl PreservWater Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl Preservwater utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl Preserv77.6064.0637.81t1.446.09119.40l.87r.630.370.204.0754.1634.877.153.82Water Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl PreservWater Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl PreservWater Utility FundSewer Utility FundWater - Capital PreservationSewer - Capitat PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl Preserv100.0053.9441.492.981.59Water Utility FundSewer Utility FundAccounts Payable - Water EntrAccounts PayablePage 31Check Total:100.0013.038.31 Check Number265387265387Check Dater0t30/2020r0t30t2020Fund NameWater - Capital PreservationSewer - Capital PreservationAccount NameAccounts Payable-CPTL rù/TR PresAcct Pybl - SWR Cptl PreservVendor NameMa¡sela RoaMarsela RoaRobert SapiekaRobert SapiekaRobert SapiekaRobert SapiekaMichele SheridanMichele SheridanMichele SheridanMichele SheridanLisa ShigaLisa ShigaLisa ShigaLisa ShigaSylvia SilewiczSylvia SilewiczSylvia SilewiczSylvia SilewiczGreg SwensonGreg SwensonGreg SwensonGreg SwensonBen VessBen VessBen VessBen VessKarie WatkinsKa¡ie WatkinsAmount4.lt2.1926538826538826538826538826s38926538926538926538926539026s39026539026s39026539126s39126539r26539126539226539226539226539226539326s39326s393265393265394265394t0/3012020t0/30t202010t30/2020r0t30t202010/30/202010130/2020t0t30/202010t30/2020to/3012020t0/30/2020t0130/2020r0t30/2020t0/30t202010/30t202010/30/202010/30/202010/30/2020t0/30/2020t0/30/202010/30/2020t0t30/2020r0t30/2020r0t3012020r0t30/2020t0t301202010t30/2020Water Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct þbl - SWR Cptl PreservCheck Total:Check Total:Check TotalCheck TotalCheck Total:Check Total:100.0051. l92.660.600.3354.785.935.241.200.6427.6424.6213.737.894.2150.4546.2734.3112.666.7613.0124.43t2.728.114.3349.5920.6317.252.351.26Water Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - rWater EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl PreservWater Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl Preservwater utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl PreservWater Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct þbl - SWR Cptl PreservWater Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct þbl - SWR Cptl PreservV/ater Utility FundSewer Utility FundAccounts Payable - Water EntrAccounts PayablePage 32Check Total:41.494.404.40 Check Number26539426s394Check Date10t301202010/30t2020Fund NameWater - Capital PreservationSewer - Capital PreservationAccount NameAccounts Payable-CPTL WTR PresAcct þbl - SWR Cptl PreservVendor NameKarie WatkinsKarie WatkinsJing Ping XieJing Ping XieJing Ping XieJing Ping XieCheck Total:Check TotalReport Total:Amount0.870.4710.1449.0120.918.614.5883.1 I1,333,421.7526539526539526539s26539510t3012020t0/301202010/301202010130/2020Water Utility FundSewer Utility FundWater - Capital PreservationSewer - Capital PreservationAccounts Payable - Water EntrAccounts PayableAccounts Payable-CPTL WTR PresAcct Pybl - SWR Cptl PreservAP-Checks for Approval (10130/2020 - 2:30 PM)Page 33Page 33 Item 6.A.2. Bank Name Type Maturity Date % Int. Investment Par Value Investment Market Value Valuation Source Exchange Bank Operating Checking Ckg N/A 0.100%9,199,767.40$ 9,199,767.40$ Note (1) Exchange Bank Payroll Checking Ckg N/A 0.000%50,000.00 50,000.00 Note (1) Total Business Checking Accounts 0.099%9,249,767.40$ 9,249,767.40$ Petty Cash Cash N/A 0.000%2,845.25$ 2,845.25$ Note (2) 0.000%2,845.25$ 2,845.25$ MBS Goldman Sachs BK USA New York CD 11/13/20 0.200%238,000.00 238,000.00 Note (1) MBS Bank of China New York City BRH CTF CD 11/13/20 0.250%249,000.00 249,000.00 Note (1) MBS Bank OZK Little Rock ARK CD 03/23/21 0.750%236,000.00 236,000.00 Note (1) MBS Pinnacle Bk Nashville TENN CD 03/26/21 0.950%247,000.00 247,000.00 Note (1) MBS Texas Exchange Bk SSB Crowley CD 03/31/21 0.950%249,000.00 249,000.00 Note (1) MBS Bankwell Bk New Canaan CONN CD 03/31/21 1.150%245,000.00 245,000.00 Note (1) MBS Live Oak Bkg Co CD 04/07/21 2.100%245,000.00 245,000.00 Note (1) MBS Merrick Bank South Jordan Utah CD 04/16/21 2.700%245,000.00 245,000.00 Note (1) MBS TowneBank Portsmouth VA CD 04/27/21 2.700%245,000.00 245,000.00 Note (1) MBS Citibank Sioux Falls SD CD 05/11/21 2.900%245,000.00 245,000.00 Note (1) MBS Enerbank Salt Lake City UT CD 05/25/21 2.950%245,000.00 245,000.00 Note (1) MBS Medallion Bk Salt Lake City CD 08/03/21 3.000%245,000.00 245,000.00 Note (1) MBS Capital One MCLean VA CD 08/23/21 2.150%245,000.00 245,000.00 Note (1) MBS Capital One Glen Allen VA CD 08/23/21 2.150%245,000.00 245,000.00 Note (1) MBS Comenity CAP Salt Lake City CD 08/30/21 2.150%245,000.00 245,000.00 Note (1) MBS Direct FED CR UN Needham MASS CD 08/30/21 2.000%245,000.00 245,000.00 Note (1) MBS First Technology FED CR UN MTN VIEW CA CD 08/30/21 2.000%245,000.00 245,000.00 Note (1) MBS TIAA FSB Jacksonville FL CD 08/16/22 2.200%245,000.00 245,000.00 Note (1) MBS SYNCHRONY BK Retail CTF CD 08/18/22 2.350%245,000.00 245,000.00 Note (1) MBS American Express Centurion BK CD 08/22/22 2.350%245,000.00 245,000.00 Note (1) MBS American Express FED SVGS BK CD 08/29/22 2.400%245,000.00 245,000.00 Note (1) MBS Wells Fargo BK Sioux Falls SD CD 08/30/22 2.200%245,000.00 245,000.00 Note (1) MBS Wells Natl Bk West Las Vegas NEV CD 01/17/23 1.900%246,000.00 246,000.00 Note (1) MBS BMW Bk North Amer Salt Lake City Utah CD 01/24/23 1.800%247,000.00 247,000.00 Note (1) MBS UBS BK USA Salt Lake City UT CTF CD 10/27/23 3.500%245,000.00 245,000.00 Note (1) MBS HSBC BK USA N A McLean VA ( C )CD 10/31/23 3.500%245,000.00 245,000.00 Note (1) MBS Rollstone Bk & Tr Fitchburg Mass CD 02/12/24 1.650%247,000.00 247,000.00 Note (1) MBS Knoxville TVA Employees CR Un CD 02/14/24 3.300%245,000.00 245,000.00 Note (1) MBS Sally Mae CD 04/10/24 2.750%245,000.00 245,000.00 Note (1) MBS Raymond James Bk Natl Assn St Peterburg FLA CD 11/26/24 1.850%247,000.00 247,000.00 Note (1) MBS Viriva FCU; CUSIP CD 11/27/24 1.850%249,000.00 249,000.00 Note (1) MBS Morgan Stanley Bk NA Slt Lake City Utah CD 11/29/24 1.950%247,000.00 247,000.00 Note (1) MBS Morgan Stanley PVT Bk Natl Assn PUR NY CD 11/29/24 1.900%247,000.00 247,000.00 Note (1) MBS Triad Bk Frontenac MO CD 01/23/25 1.750%246,000.00 246,000.00 Note (1) MBS Baroda NY BRH CTF DEP CD 07/22/25 0.700%246,000.00 246,000.00 Note (1) Total CD Investments 2.008%8,586,000.00$ 8,586,000.00$ MBS US GVT Bonds Medium Term NTS ( C )08/27/25 0.625%980,000.00 980,000.00 U.S Government Bonds - Total 0.625%980,000.00$ 980,000.00$ State of Calif.-LAIF Pooled N/A 0.685%49,336,283.22$ 49,336,283.22$ Note (3) So. Co. Investmt. Pool Pooled N/A 1.668%39,520,176.57 39,520,176.57 Note (4) Total Managed Pools 1.122%88,856,459.79$ 88,856,459.79$ Subtotal City Investment Portfolios 1.100%107,675,072.44$ 107,675,072.44$ CITY OF ROHNERT PARK-SCHEDULE OF INVESTMENTS AS OF SEPTEMBER 30, 2020 1 of 2 Wilfred Widening Construction Dep M.M.N/A 0.090%98,334.13$ 98,334.13$ Note (6) JEPA Deposit Ckg N/A 0.120%505,174.45 505,174.45 Note (7) Subtotal Dedicated Portfolios 0.115%603,508.58$ 603,508.58$ Total Pooled Investments 108,278,581.02$ 108,278,581.02$ PARS Cash Contribution Trust N/A 6.540%5,541,911.05 5,541,911.05 Note (5) Total Pooled Investments & PARS Trust 113,820,492.07$ 113,820,492.07$ Note (1) Investments in Certificates of Deposits, Checking and Savings accounts. Note (2) Petty Cash kept in cash drawers at each City cash collection site. Note (3) These are funds invested in the Local Agency Investment Fund, State of California. Current Market Value and Par Value are typically equal. Interest is received quarterly. 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. Note (5) These funds are being held by Union Bank of California. Note (5) These are funds held in trust with Public Agency Retirement Services (PARS). Note (6) These funds are held as a deposit from Graton Tribe for Wilfred Widening project. Note (7) These funds are held as a deposit per section 6.1.1 of the Graton Wastewater JEPA. # of % of Avg. Average Days Investment Type Investments Portfolio YTM Par Value Market Value Until Maturity Business Checking 2 8.54%0.099%9,249,767.40$ 9,249,767.40$ 1 Petty Cash 0 0.00%0.000%2,845.25 2,845.25 0 CDs-Banks 34 7.93%2.008%8,586,000.00 8,586,000.00 374 Managed Pools(LAIF/SCIP)2 82.06%1.122%88,856,459.79 88,856,459.79 1 Dedicated Portfolios 2 0.56%0.115%603,508.58 603,508.58 1 40 99.09% 107,298,581.02$ 107,298,581.02$ POOLED INVESTMENT SUMMARY BY TYPE CITY OF ROHNERT PARK-SCHEDULE OF INVESTMENTS AS OF SEPTEMBER 30, 2020 (Cont.) September 30, 2020 2 of 2 Item 6.A.3. Item 6.A.4. Item 6.A.5. MINUTES OF THE JOINT REGULAR MEETING OF THE CITY OF ROHNERT PARK City Council Rohnert Park Financing Authority Successor Agency to the Community Development Commission Tuesday, October 27, 2020 1.CITY COUNCIL/RPFA/SUCCESSOR AGENCY JOINT REGULAR MEETING - CALL TO ORDER/ROLL CALL Mayor Callinan called the joint regular meeting to order at 5:00 p.m., the notice for which being legally noticed on October 22, 2020. There was no physical location for this meeting but the agenda included language on how to observe the meeting and how to submit public comment. Participating via Zoom Video Communications: Joseph T. Callinan, Mayor Jake Mackenzie, Vice Mayor Susan H. Adams, Councilmember Pam Stafford, Councilmember Gina Belforte, Councilmember Staff attending via Zoom Video Communications: City Manager Jenkins, Assistant City Manager Schwartz, City Attorney Kenyon, Director of Human Resources Perrault, Development Services Director Pawson, Finance Director Bali, Director of Public Safety Mattos, Fire Marshall Thompson, Senior Code Compliance Office Kirk, Senior Analyst L. Tacata, Lieutenant Koffler, Management Analyst Beran, Project Manager Zwillinger, General Services Operations Manager Kelley, and City Clerk Lopez Cuevas. Staff Present: Deputy City Clerk Machado, Information Systems (IS) Analyst Son, and Information Systems (IS) Operations Manager Rowley. 2.PRESENTATIONS None. 3.DEPARTMENT HEAD BRIEFINGS 3.A City Clerk and Public Safety Update Regarding In-Person Voting Places and Ballot Drop Boxes. City Clerk Lopez Cuevas reported on voting options, ballot drop box and in-person polling locations in Rohnert Park, and the operating hours of polling places. Lieutenant Koffler reported on secure and safe voting in Rohnert Park. 4.PUBLIC COMMENTS None. Item 6.B.1 City of Rohnert Park Joint Regular Meeting Minutes for City Council October 27, 2020 RPFA/CDC Successor Agency Page 2 of 4 5. CONSENT CALENDAR 5.A Acceptance of Reports for: 5.A.1. City Bills/Demands for Payment Dated October 3 through October 15, 2020 5.A.2. City Council Quarterly Expense Report July, August, September, 2020 5.B Approval of Minutes for City Council/RPFA/Successor Agency Joint Regular Meeting, October 13, 2020 5.C Adopt Resolution 2020-095 Expressing Support for Actions to Further Strengthen Local Democracy, Authority and Control as Related to Local Zoning and Housing Issues PULLED BY VICE MAYOR MACKENZIE 5.D Adopt Resolution 2020-096 Authorizing the City Manager to Increase Appropriations to the Capital Improvement Program and Increase Funding for the Animal Shelter Clinic Remodel Project No. 2018-36 from the Spay and Neuter Fund (Fund 104) – (CEQA Status: Exempt) 5.E Authorize the City Manager to Execute Amendment 1 to Task Order 2020-01 with GHD, Inc. for Additional Design Services for the Commerce, Adele, and Alison Sewer Replacement Project (Sewer System Master Plan Implementation Project - CIP 2019-20) in an amount not to exceed $167,927 and a total Task Order amount not to exceed $246,387 ACTION: Moved/seconded (Stafford/Adams) to approve the Consent Calendar with the exception of Item 5.C. Motion carried by Motion carried by the following unanimous 5-0-0 roll call vote: AYES: Adams, Belforte, Stafford, Mackenzie, and Callinan, NOES: None, ABSTAINS: None, ABSENT: None 5.C Adopt Resolution 2020-095 Expressing Support for Actions to Further Strengthen Local Democracy, Authority and Control as Related to Local Zoning and Housing Issues ACTION: Moved/seconded (Mackenzie/Callinan) to approve Item 5.C. Motion carried by the following 3-2-0 roll call vote: AYES: Adams, Stafford, and Callinan, NOES: Belforte and Mackenzie, ABSTAINS: None, ABSENT: None 6. REGULAR ITEMS 6.A Discussion and Direction Regarding Code Compliance Division – Activity Update and Quarterly Report – Third Quarter, 2020. Senior Code Compliance Officer Kirk presented this item. Recommended Action(s): Receive and File Code Compliance Division Quarterly Report for Third Quarter, 2020. PUBLIC COMMENTS: None. Council received and accepted the Report. City of Rohnert Park Joint Regular Meeting Minutes for City Council October 27, 2020 RPFA/CDC Successor Agency Page 3 of 4 6.B City of Rohnert Park’s Response to Novel Coronavirus (COVID-19) A verbal report was provided by City Manager Jenkins, who shared that COVID-19 cases in Rohnert Park have risen 43% in 4 weeks, with 59 new cases in the last week. Out of all Bay Area Counties, Sonoma County is the only county that continues to be in the Purple/Widespread transmission tier. Rohnert Park is at 20 cases per day per 100,000, which is worse than the county average. He also shared that the County is doing COVID-19 testing at the Burton Rec. Center and provided information on resources the County is providing for those who test positive. PUBLIC COMMENT: None. Council received and accepted the Report. 7. COMMITTEE / LIAISON / OTHER REPORTS 7.A Standing Committee: None. 7.B Liaison Assignments: 1. Golf Course Oversight Committee (10/20) Mayor Callinan reported there was not a quorum to hold the meeting but they did received an update from General Services Operations Manager Kelly that the golf course is in the worst shape it has ever been in. 2. Senior Citizens Advisory Commission Meeting (10/15) No report. 3. Rohnert Park-Cotati Library Advisory Board Meeting (10/20) Councilmember Adams reported on meeting. 4. Chamber of Commerce Board of Directors Meeting (10/20) Councilmember Stafford reported on meeting. 7.C Outside Agency Appointments: 1. Mayors and Council Members' Association of Sonoma County Legislative Committee (10/16) No report. 2. Zero Waste Sonoma Board of Directors Meeting (10/21) Councilmember Stafford reported on meeting. 7.D Other Appointments: None. 8. COMMUNICATIONS Councilmember Stafford spoke about a news article written about Council’s discussion regarding climate change at the October 13, 2020 City Council meeting. Councilmember Stafford stated the Council does believe in climate change and was discussing how to include it in the General Plan. 9. MATTERS FROM/FOR COUNCIL None. City of Rohnert Park Joint Regular Meeting Minutes for City Council October 27, 2020 RPFA/CDC Successor Agency Page 4 of 4 10. PUBLIC COMMENTS None. 11. ADJOURNMENT Mayor Callinan adjourned the joint regular meeting 6:04 p.m. _____________________________________ __________________________________ Elizabeth Machado, Deputy City Clerk Joseph T. Callinan, Mayor City of Rohnert Park City of Rohnert Park MINUTES OF THE JOINT REGULAR MEETING OF THE CITY OF ROHNERT PARK City Council Rohnert Park Financing Authority Successor Agency to the Community Development Commission Tuesday, October 8, 2019 Rohnert Park City Hall, Council Chamber 130 Avram Avenue, Rohnert Park, California 1.CITY COUNCIL/RPFA/SUCCESSOR AGENCY TO THE CDC JOINT REGULAR MEETING - CALL TO ORDER/ROLL CALL Mayor Belforte called the joint regular meeting to order at 5:03 pm, the notice for which being legally noticed on October 3, 2019. Present: Gina Belforte, Mayor Joseph T. Callinan, Vice Mayor Susan Hollingsworth Adams, Councilmember Jake Mackenzie, Councilmember Pam Stafford, Councilmember Staff present: City Manager Jenkins, Assistant City Manager Schwartz, Assistant City Attorney Rudin, Development Services Director Pawson, Director of Public Safety Mattos, Director of Human Resources Perrault, Senior Code Compliance Officer Kirk, Development Engineering Manager/Building Official Bradford, Fire Marshal Thompson, and City Clerk Buergler. 2.PLEDGE OF ALLEGIANCE Led by Development Engineering Manager/Building Official Bradford. 3.PRESENTATIONS A.New Voting System and Accessible Ballot Marking Device Presentation by Deva Marie Proto, County Clerk-Recorder-Assessor-Registrar of Voters of the County of Sonoma County Clerk-Recorder Proto presented the item. B.Mayor’s Proclamation: Recognizing October as Domestic Violence Awareness Month Mayor Belforte read and presented the proclamation to Wendy Adams, Sonoma County YMCA Director. Vice Mayor Callinan stepped away from the dais 5:21 pm and returned 5:22 pm. Item 6.B.2. City of Rohnert Park Joint Regular Meeting Minutes for City Council October 8, 2019 RPFA/CDC Successor Agency Page 2 of 6 4. SSU STUDENT REPORT A. Report presented by Emily Ann Miller, Vice President of External Affairs and Yeymi Perez, Community Affairs Senator, Sonoma State University Associated Students, Inc. (SSU ASI) Emily Ann Miller informed that the University is bringing back Good Neighbor Initiative signed in 2016, having Voter Education Week and organizing a Voter Registration Blitz this January to ensure students are more involved in the elections and registered to vote. Yeymi Perez said that the University is working on resolutions regarding the environment, beautifying schools, fall commencement, etc. 5. DEPARTMENT HEAD BRIEFING City Manager Jenkins reported on the PG&E planned power shutdown, the activation of the City’s EOC, and the proclamation declaring a local emergency which requires City Council ratification. City M anager Jenkins requested the addition of an urgency item to the agenda regarding Council consideration of adopting a resolution ratifying the Director of Emergency Services’ proclamation declaring the existence of a local emergency. MOTION TO ADD ITEM TO AGENDA City Manager Jenkins reported the following facts which supported the findings necessary for Council to add the item to the agenda: 1. The need to adopt this Emergency Resolution came to the attention of the City on October 8, 2019 when the Director of Emergency Services proclaimed a Local Emergency which was after the posting of the agenda; 2. There is a need to take action prior to the next regularly scheduled City Council Meeting; and 3. The emergency declared by the Director of Emergency Services must be ratified by October 15, 2019. ACTION: Moved/seconded (Stafford/Adams) to find that a need to take action came to the attention of the City after the posting of the agenda, there is a need to take action prior to the next regularly scheduled meeting, and to add as an urgency item the consideration of a resolution ratifying the Director of Emergency Services’ proclamation declaring the existence of a local emergency. Motion carried by the following unanimous 5-0-0 vote: AYES: Adams, Mackenzie, Stafford, Callinan and Belforte, NOES: None, ABSENT None. Consideration of Adopting a Resolution Ratifying the Director of Emergency Services’ Proclamation Declaring the Existence of a Local Emergency City Manager Jenkins presented the item. Recommended Action(s): Adopt Resolution ratifying the proclamation. Public Comments: None. City of Rohnert Park Joint Regular Meeting Minutes for City Council October 8, 2019 RPFA/CDC Successor Agency Page 3 of 6 ACTION: Moved/seconded (Mackenzie/Stafford) to adopt Resolution 2019-126 Ratifying the Proclamation of Existence of a Local Emergency by the City Manager in his Capacity as Director of Emergency Services. Motion carried by the following unanimous 5-0-0 vote: AYES: Adams, Mackenzie, Stafford, Callinan and Belforte, NOES: None, ABSENT None. 6. PUBLIC COMMENTS Deborah Nelson thanked the Council and Staff for the paint job on a fire hydrant located in her neighborhood and requested a speed monitor and a parking sign be place down her street to assist street sweepers. John Logan spoke against 5G Wireless Technology. David Molidor spoke against 5G Technology and requested the Telecommunications Ordinance be updated to protect the city. 7. CONSENT CALENDAR A. Acceptance of Reports for City Bills/Demands for Payment dated September 16 through September 27, 2019 B. Approval of Minutes for City Council/RPFA/Successor Agency Joint Regular Meeting, September 24, 2019 C. Adoption of Resolution 2019-123 Accepting a Grant in the Amount of $56,363.63 from FEMA through the Assistance to Firefighters Grant (AFG) Program and Authorizing the Finance Manager to Increase Appropriations In the FY 19/20 Budget by $56,363.63 D. Authorizing the City Manager to Execute Amendment One to Task Order 2019-02 with Dudek to Provide Additional Environmental Services for the Sonoma Mountain Village Project (“SOMO Project”) in an Amount not to Exceed $35,035 E. Adoption of Resolution 2019-125 Authorizing the City Manager to Execute a Consultant Services Agreement with RailPros, Inc. for a Railroad Grade Crossing Safety Evaluation, Recommendations, and Cost Estimates, and Related Actions PULLED BY MAYOR BELFORTE F. Authorize the Mayor to Vote in Support of Petaluma Councilmember Mike Healy to fill a vacancy on the North Bay Division, League of California Cities Executive Board at the Sonoma County Mayors’ & Councilmembers’ Association Meeting of October 10, 2019 ACTION: Moved/seconded (Mackenzie/Stafford) to approve the Consent Calendar with the exception of item 7E. Motion carried by the following unanimous 5-0-0 vote: AYES: Adams, Mackenzie, Stafford, Callinan and Belforte, NOES: None, ABSENT None. 7.E. Adoption of Resolution 2019-125 Authorizing the City Manager to Execute a Consultant Services Agreement with RailPros, Inc. for a Railroad Grade Crossing Safety Evaluation, Recommendations, and Cost Estimates, and Related Actions City of Rohnert Park Joint Regular Meeting Minutes for City Council October 8, 2019 RPFA/CDC Successor Agency Page 4 of 6 ACTION: Moved/seconded (Adams/Stafford) to approve Item 7.E. and direct staff to draft a letter to Sonoma Marin Area Rail Transit (SMART) Regarding Safety at Golf Course Drive Crossing and discuss the request at their SMART Board of Directors Meeting. PUBLIC COMMENT: Deborah Nelson spoke about the speed of the train and stated it is very dangerous. Motion carried by the following unanimous 4-1-0 vote: AYES: Adams, Mackenzie, Stafford, Callinan and Belforte, NOES: Callinan, ABSENT None. 8. REGULAR ITEMS: 8. A. Discussion and Direction on Proposed Local Amendments, Policies and Fees to be Included with the Adoption of the 2019 California Building Standards Code. Director of Development Services Pawson, Development Engineering Manager/Building Official Bradford, and Fire Marshal Thompson presented the item. Recommended Action(s): Provide direction to staff on local amendments, policies and fees to be included with the adoption of the 2019 California Building Standards Code. Councilmember Mackenzie stepped away from the dais 6:31 pm and returned 6:34 pm. Mayor Belforte stepped away from the dais 6:59 pm, Vice Mayor Callinan assumed the gavel. Mayor Belforte returned 7:01 pm and reassumed the gavel. PUBLIC COMMENT: None. ACTION: By Majority (Callinan opposed to Green Building Standards), City Council directed staff to move forward with their proposed local amendments to the 2019 Standards, Polices and Modification to fees. Staff will bring back an item adopting all proposed amendments to General Provisions and Penalties, Building Code, Residential Code, Electrical Code, Mechanical Code, Plumbing Code, Energy Code, Existing Building Code, Green Building Code & Fire Code discussed today. 8. B. PUBLIC HEARING (Noticed: September 20, 2019) Finding and Determining that the Public Interest and Necessity Require the Acquisition of Certain Property Interests for Public Purposes Remnant Parcel East of APN 047-132-038, Adopting a Resolution of Necessity, and Authorizing the City Manager to Initiate Eminent Domain Action to Acquire Fee Interest. Development Services Director Pawson presented the item. Recommended Action(s): Adopt Resolution 2019-124 Finding and Determining that the Public Interest, Convenience and Necessity Require the Acquisition of Certain Property Interests for Public Purposes in the Remnant Parcel East of APN 047-132-038 and Authorizing the City Manager to Initiate Eminent Domain Action to Acquire Fee Interest. Domain Action to Acquire Fee Interest. City of Rohnert Park Joint Regular Meeting Minutes for City Council October 8, 2019 RPFA/CDC Successor Agency Page 5 of 6 Hearing Opened: 7:28 pm PUBLIC COMMENT: None Hearing Closed: 7:28 pm ACTION: Moved/seconded (Callinan/Stafford) to adopt Resolution 2019-124. Motion carried by the following unanimous 5-0-0 vote: AYES: Adams, Mackenzie, Stafford, Callinan and Belforte, NOES: None, ABSENT None. 8. C. Discussion and Direction Pertaining to Shopping Cart Management Options Development Services Director Pawson and Senior Code Compliance Officer Kirk presented this item. Staff Recommendation(s): Provide direction to staff on options for managing shopping carts throughout the City. PUBLIC COMMENT: None. ACTION: By Consensus (none opposed), City Council directed staff to move forward their proposed Option Number 3: “Require Cart Retrieval and Management Plans from Businesses” and implement the “Enhanced Status Quo” through a two tiered approach that includes outreach and education efforts with the retail community. Staff will bring back an item proposing amendments to the Municipal code at a future City Council Meeting. 9. RECESS TO CLOSED SESSION IN CONFERENCE ROOM 2A TO CONSIDER: A. Conference with Real Property Negotiators (Government Code §54956.8) Property: 6400 State Farm Drive (Assessor’s Parcel Number 143-051-072) City Negotiator: Darrin Jenkins, City Manager Negotiating Party: David Bouquillon, Laulima Development Under Negotiation: Price and Terms ACTION: Moved/seconded (Adams/Stafford) to table Item 9.A. until the next City Council meeting. Motion carried by the following unanimous 5-0-0 vote: AYES: Adams, Mackenzie, Stafford, Callinan and Belforte, NOES: None, ABSENT None. 10. COMMITTEE / LIAISON/ OTHER REPORTS A. Standing Committee Reports B. Liaison Reports C. Outside Agency Reports 1. Redwood Empire Municipal Insurance Fund (REMIF) Board of Directors Meeting (9/26) City Manager Jenkins reported on the meeting. City of Rohnert Park Joint Regular Meeting Minutes for City Council October 8, 2019 RPFA/CDC Successor Agency Page 6 of 6 2.Russian River Watershed Association (RRWA) Meeting of the Board of Directors (9/26) Councilmember Stafford reported on the meeting. 3.Sonoma Clean Power Authority (SCP) Board of Directors Meeting (10/03) Assistant City Manager Schwartz reported on the meeting. 4.Health Action Council (10/04) Councilmember Adams reported on the meeting. 5.Special Water Advisory Committee (WAC) and Technical Advisory Committee to Sonoma Water (10/07) Councilmember Mackenzie reported on the meeting. D.Other Reports 1.Metropolitan Transportation Commission Meeting (MTC) (09/25) No Report. 2.Golden Gate Bridge, Highway & Transportation District, Board of Directors Meeting (09/27) Mayor Belforte reported on the meeting. 11.COMMUNICATIONS Councilmember Stafford reminded Rohnert Park residents to take advantage of Recology Clean-Up Week, which is October 14 through October 18, 2020. 12.MATTERS FROM/FOR COUNCIL Councilmember Mackenzie indicated that Cindy Krone, Ph.D and Commissioner Tony Linegar would be interested in working with the City in a technical advisory manner to assist the City with the possible implementation of the Integrated Pest Management (IPM) Program. 13.PUBLIC COMMENTS Gary Coffman stated the Council spent too much time talking about shopping carts tonight, which is a poor waste of time in his opinion. He also stated trains do not kill people. People use trains to kill themselves. He does not agree with Council paying SMART to conduct any study and believes it is SMART’s responsibility. 14.ADJOURNMENT Mayor Belforte adjourned the joint regular meeting at 7:59 p.m. _____________________________________ __________________________________ Sylvia Lopez Cuevas, City Clerk Joseph T. Callinan for JoAnne Buergler, City Clerk City of Rohnert Park City of Rohnert Park ITEM NO. 6.C. 1 Meeting Date: November 10, 2020 Department : Department of Public Works and Community Services Submitted By: John McArthur, Director of Public Works and Community Services Prepared By: Terrie Zwillinger, Project Manager Agenda Title : Adopt a Resolution Authorizing the City Manager to Increase Appropriations in the Senior Center Non-Routine Maintenance Account in Fiscal Year 2020-21 for the Senior Center Monument Sign Repair Project RECOMMENDED ACTION: Adopt a Resolution Authorizing the City Manager to Increase Appropriations in the Senior Center Non- Routine Maintenance Account in Fiscal Year 2020-21 for the Senior Center Monument Sign Repair Project. BACKGROUND: The monument sign at the Senior Center was damaged in a drunk-driving vehicle accident in 2019. The vehicle ran into the sign and damaged the face and sides of the sign. The sign was moved partially off the foundation. City Public Works crews were able to temporarily straighten the sign, however the sign needs to be permanently repaired. ANALYSIS: The City received $12,336.57 from the driver’s insurance company to repair damages to the sign. The insurance company George Hills charged a 25% subrogation recovery fee ($3,084.14) for the insurance recovery amount, leaving $9,252.43 to repair the sign. The City would like to repair the damaged sign and pay the subrogation recovery fee. In order to pay these expenses, an increase in expenditure appropriations in the Senior Center Non-Routine Maintenance account is needed. If approved, this action would also appropriate the unanticipated revenue received to offset the increase in expenditure appropriations and maintain a balanced General Fund budget. STRATEGIC PLAN ALIGNMENT: This project is consistent with Strategic Plan Goal D2 – Improve Transportation and Infrastructure. OPTIONS CONSIDERED: 1. Option 1: Staff recommends the City Council authorize the City Manager to approve a budget amendment to appropriate $12,336.57 in the revenue account 001-1900-300-3950 and appropriate $12,336.57 in the Senior Center Non-Routine Maintenance expense account 001- 5501-400-5313 to make the repairs to the sign and pay the subrogation recovery fee. 2. Option 2: The temporary repairs to the sign could remain and the City could pay the subrogation recovery fee only from the insurance revenue or another account. However, the temporary Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 6.C. 2 repairs to the sign are not sufficient for a permanent solution. Staff does not recommend this option. FISCAL IMPACT/FUNDING SOURCE: There is no net impact to the General Fund. The insurance funds received were intended to pay for the sign repairs and fees associated with the subrogation recovery of insurance funds. Department Head Approval Date: October 10, 2020 Finance Director Approval Date: October 20, 2020 City Attorney Approval Date: N/A City Manager Approval Date: October 26, 2020 Attachments: 1. Resolution 2020-097 RESOLUTION NO. 2020-097 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING THE CITY MANAGER TO INCREASE APPROPRIATIONS IN THE SENIOR CENTER NON-ROUTINE MAINTENANCE ACCOUNT IN FISCAL YEAR 2020-21 FOR THE SENIOR CENTER MONUMENT SIGN REPAIR PROJECT WHEREAS, the monument sign at the Senior Center, located at 6800 Hunter Drive, was damaged in a drunk driving vehicle accident in 2019; and, WHEREAS, the City received $12,336.57 from the driver’s insurance company to repair the sign; and, WHEREAS, the insurance company George Hills charges a 25% subrogation recovery fee equal to $3,084.14; and, WHEREAS, the City would like to repair the damaged sign and pay the subrogation recovery fee; and WHEREAS, in order to pay these expenses, an increase in expenditure appropriations in the Senior Center Non-Routine Maintenance account is needed. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby determine, authorize and approve the following: Section 1. The above recitals are true and correct and material to this Resolution. Section 2. The City Manager is hereby authorized to approve a budget amendment to appropriate $12,336.57 in revenue account 001-1900-300-3950 and appropriate $12,336.57 in the Senior Center Non-Routine Maintenance expense account 001-5501-400-5313. Section 3. This Resolution shall become effective immediate ly. Section 4. All portions of this Resolution are severable. Should any individual component of this Resolution be adjudged to be invalid and unenforceable by a body of competent jurisdiction, then the remaining Resolution portions shall continue in full force and effect, except as to those Resolution portions that have been adjudged invalid. The City Council of the City of Rohnert Park hereby declares that it would have adopted this Resolution and each section, subsection, clause, sentence, phrase and other portion thereof, irrespective of the fact that one or more section, subsection, clause, sentence, phrase or other portion may be held invalid or unconstitutional. DULY AND REGULARLY ADOPTED this 10 day of November, 2020. CITY OF ROHNERT PARK ____________________________________ Joseph T. Callinan, Mayor ATTEST: ______________________________ Sylvia Lopez Cuevas, City Clerk ADAMS: _________BELFORTE: _________ STAFFORD: _________ MACKENZIE: _________ CALLINAN: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) ITEM NO. 6.D. 1 Meeting Date: November 10, 2020 Department: Development Services Submitted By: Mary Grace Pawson, Development Services Director Prepared By: Vanessa Garrett, Deputy City Engineer Agenda Title: Adopt a Resolution Authorizing and Approving a 2020 Master Services Agreement with GHD, Inc. For Engineering Planning, Design, Construction Management, and Related Services RECOMMENDED ACTION: Adopt a Resolution Authorizing and Approving a 2020 Master Services Agreement with GHD, Inc. For Engineering Planning, Design, Construction Management, and Related Services. BACKGROUND: GHD, Inc. is a multi-disciplined firm that provides a wide variety of engineering planning, design and construction management services with a focus on public agency clients. . The firm has been working with the City to implement a wide variety of capital improvement projects for nearly twenty years, and has provided consistent services that meet the City’s needs. The firm has been providing services under Master Services Agreements (MSAs) since 2003 and is currently working under a 2016 MSA, with an extended term that expires December 31, 2020. The MSA streamlines the City’s consultant procurement process by prequalifying consultants for range of services and establishing rates for those services. The MSA outlines the consultants’ rates for services and general contract terms and provides for the authorization of project specific scopes of work by Task Order. Anticipating the expiration of GHD’s MSA, along with a number of other consultant’s MSAs, staff released a broad Request for Qualifications for municipal services in September 2020. Prior to the deadline, staff received 29 proposals including GHD Inc.’s proposal. At this time, staff is seeking provide GHD, Inc. with a new MSA that will cover five year term and allow the firm to continue to provide service to the City. Future project work would be authorized by Task Order and be subject to the terms of this new MSA, and would be awarded in line with the processes outlined in the purchasing policy. ANALYSIS: The proposed action (approving a new MSA) is in alignment with Purchasing Policy Sections 3.6(B) and (D), which allows the City to engage professional services via a qualifications based review and negotiat ion process and secure these ongoing services via master services agreements. GHD, Inc. has strong qualifications and experience to continue to provide support for the City’s capital improvement program and the firm brings especially deep experience with the City’s sewer Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 6.D. 2 collection and pumping system, having just completed a Master Plan Update for the City. The firm has provided a proposal and staff has reviewed the proposed rates, which are competitive with other consultants used by the City. Providing GHD, Inc. with an updated MSA will allow the Development Services Department to continue to manage the Capital Improvement Program and planning efforts for several public utilities . STRATEGIC PLAN ALIGNMENT: The proposed action is consistent with Strategic Plan Goal D – Continue to Develop a Vibrant Community. OPTIONS CONSIDERED: 1. Approve the 2020 GHD, Inc. (Recommended Option). This option will allow the Development Services Department to utilize consultant support as necessary to perform Capital Improvement Project work and programmatic utility updates as the consultant is deemed qualified. 2. Do not approve the 2020 MSA (Not Recommended). If the 2020 MSA is not approved, staff would need to utilize other consultant resources and/or complete the work itself. Staff does not have the resources to complete its current volume of work without some assistance from consultants. Utilizing consultants is a proven strategy that allows the City to manage peaks in development activity without increasing its permanent staff. FISCAL IMPACT/FUNDING SOURCE: The fiscal impact of the proposed action is $15,000, which is the maximum allowance authorized under the MSA without a Task Order. The funding source for the MSA will be a combination of Capital Improvement Projects and Developer funding. Prior to authorizing a task under the master agreement, funding will be checked for the project or payment will be confirmed with the development. Department Head Approval Date: 10/27/2020 Finance Director Approval Date: 10/23/2020 City Attorney Approval Date: 10/27/2020 City Manager Approval Date: 10/29/2020 Attachments: 1. Resolution Authorizing and Approving a 2020 Master Services Agreement with GHD, Inc. For Engineering Planning, Design, Construction Management, and Related Services. 2. Resolution Exhibit A – 2020 Master Services Agreement with GHD Inc. RESOLUTION NO. 2020-098 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING A 2020 MASTER SERVICES AGREEMENT WITH GHD, INC. FOR ENGINEERING PLANNING, DESIGN, CONSTRUCTION MANAGEMENT, AND RELATED SERVICES WHEREAS; GHD, Inc. (GHD) is a qualified professional services firm specializing in a wide variety of engineering planning, design and construction management services with a focus on municipal project work that has provided design and engineering services to the City under various prior agreements; and WHEREAS, consistent with the Purchasing Policy, the City has received proposals and negotiated with GHD for a new master services agreement, to provide ongoing municipal engineering services to be awarded by task order in accordance with the terms of the agreement. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve the Master Services Agreement by and between GHD, Inc., a California corporation, and the City of Rohnert Park, a municipal corporation. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to take all actions to effectuate the MSA for and on behalf of the City of Rohnert Park, including execution, if necessary, in substantially similar form to the master services agreement attached hereto as Exhibit “A,” subject to minor modifications by the City Manager or City Attorney. DULY AND REGULARLY ADOPTED this 10th day of November, 2020. CITY OF ROHNERT PARK ____________________________________ Joseph T. Callinan, Mayor ATTEST: ______________________________ Sylvia Lopez Cuevas, City Clerk Attachment: Exhibit A ADAMS: _________BELFORTE: _________ STAFFORD: _________ MACKENZIE: _________ CALLINAN: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) Page 1 of 18 OAK #4844-6469-8375 v105 MASTER AGREEMENT FOR CONSULTANT SERVICES This MASTER AGREEMENT FOR CONSULTANT SERVICES (“Agreement”) is entered into as of the tenth day of November, 2020, by and between the City of Rohnert Park ("City"), a California municipal corporation, and GHD, Inc. ("Consultant"), a California corporation, with reference to the following facts, understandings and intentions. Recitals WHEREAS, City desires to obtain the services listed in Exhibit A; and WHEREAS, Consultant hereby warrants to City that Consultant is skilled and able to provide such services described in Section 3 of this Agreement; and WHEREAS, City desires to retain Consultant pursuant to this Agreement to provide the services described in Section 3 of this Agreement, subject to the terms and conditions of this Agreement. Agreement NOW, THEREFORE, in consideration of their mutual covenants, the parties hereto agree as follows: 1. Incorporation of Recitals. The recitals and all defined terms set forth above are hereby incorporated into this Agreement as if set forth herein in full. 2. Project Coordination. Authorized representatives shall represent City and Consultant in all matters pertaining to this Agreement. A. City. The City Manager or his/her designee shall represent City for all purposes under this Agreement, except where approval for the City is specifically required by the City Council. The Development Services Director is hereby designated as the project manager (“Project Manager”). The Project Manager shall supervise the progress and execution of this Agreement. B. Consultant. The Consultant shall assign William Silva to have overall responsibility for the progress and execution of this Agreement for Consultant. 3. Scope and Performance of Services A. Scope of Services. Subject to such policy direction and approvals as City may determine from time to time, Consultant shall perform the type of services generally set out in the Scope of Work attached hereto as Exhibit A and incorporated herein by reference. Consultant shall be assigned to provide particular services pursuant to the requirements of a task order that has been issued in conformance with the City’s Purchasing Policy (“Task Order”) executed by Consultant and City. Page 2 of 18 OAK #4844-6469-8375 v105 B. Time of Performance. The services of Consultant are to commence upon receipt of a written notice to proceed from City, but in no event prior to receiving a fully executed agreement from City and obtaining and delivering the required insurance coverage, and satisfactory evidence thereof, to City. Consultant shall perform its services in accordance with the schedule attached to the Task Order. Any changes to these dates in either this Section 3 or the Task Order shall be approved in writing by the Project Manager. C. Standard of Quality. City relies upon the professional ability of Consultant as a material inducement to entering into this Agreement. All work performed by Consultant under this Agreement shall be performed 1) with due diligence, using its best efforts to perform and coordinate all activities in a timely manner; 2) in accordance with all applicable legal requirements; and 3) with the standard of quality ordinarily to be expected of competent professionals in Consultant's field of expertise. Consultant shall correct, at its own expense, all errors made in the provision of services under this Agreement. In the event that Consultant fail to make such correction in a timely manner, City may make the correction and charge the cost thereof to Consultant. 4. Compensation and Method of Payment. A. Compensation. The compensation to be paid to Consultant, including both payment for professional services and reimbursable expenses, shall: (1) for services provided directly under this Agreement be at the rate and schedules more particularly described in Exhibit B, attached hereto and incorporated by this reference, or (2) for services authorized by Task Orders, be at the rate and schedules specified by said Task Order. However, in no event shall the amount City pays to Consultant for services provided directly under this Agreement exceed fifteen thousand dollars ($15,000.00); nor shall the amount City pays to Consultant for work done by Task Order exceed the total compensation specified by the Task Order. City’s obligation to pay compensation to Consultant as provided herein is contingent upon Consultant’s compliance with the terms and conditions of this Agreement and any amendments thereto. Payment by City under this Agreement shall not be deemed a waiver of unsatisfactory work, even if such defects were known to the City at the time of payment. City shall pay Consultant as compensation in full for such services and expenses for the different elements of the scope of work as follows: B. Timing of Payment. (1) Consultant shall submit itemized monthly statements for work performed. All statements shall include adequate documentation demonstrating work performed during the billing period and shall conform to Federal Funding invoicing requirements, if applicable. Except as otherwise provided herein, City shall make payment, in full, within thirty (30) days after approval of the invoice by City. (2) Payments due and payable to Consultant for current services must be within the current budget and within an available, unexhausted and unencumbered appropriation of the City. In the event the City Page 3 of 18 OAK #4844-6469-8375 v105 has not appropriated sufficient funds for payment of Consultant services beyond the current fiscal year, this Agreement shall cover only those costs incurred up to the conclusion of the current fiscal year; payment for additional work is conditional upon future City appropriation. All invoices associated with this Master Agreement and associated Task Orders shall be submitted electronically to accountspayable@rpcity.org with a carbon copy to the project manager. All invoices for the previous fiscal year (July through June), shall be submitted by the first week in July of the following year and dated no later than end of June. C. Changes in Compensation. Consultant will not undertake any work that will incur costs in excess of the amount set forth in Section 4(A) of this Agreement without prior written amendment to this Agreement. City shall have the right to amend the Scope of Work within the Agreement by written notification to the Consultant. In such event, the compensation and time of performance shall be subject to renegotiation upon written demand of either party to the Agreement. Consultant shall not commence any work exceeding the Scope of Work without prior written authorization from the City. Failure of the Consultant to secure City's written authorization for extra or changed work shall constitute a waiver of any and all right to adjustment in the contract price or time due, whether by way of compensation, restitution, quantum meruit, etc. for work done without the appropriate City authorization. D. Taxes. Consultant shall pay all taxes, assessments and premiums under the federal Social Security Act, any applicable unemployment insurance contributions, Workers Compensation insurance premiums, sales taxes, use taxes, personal property taxes, or other taxes or assessments now or hereafter in effect and payable by reason of or in connection with the services to be performed by Consultant. E. No Overtime or Premium Pay. Consultant shall receive no premium or enhanced pay for work normally understood as overtime, i.e., hours that exceed forty (40) hours per work week, or work performed during non-standard business hours, such as in the evenings or on weekends. Consultant shall not receive a premium or enhanced pay for work performed on a recognized holiday. Consultant shall not receive paid time off for days not worked, whether it be in the form of sick leave, administrative leave, or for any other form of absence. F. Litigation Support. Consultant agrees to testify at City's request if litigation is brought against City in connection with Consultant's work product. Unless the action is brought by Consultant or is based upon Consultant's negligence, City will compensate Consultant for the preparation and the testimony at Consultant's standard hourly rates, if requested by City and not part of the litigation brought by City against Consultant. 5. Term. The term of this Agreement shall commence on the date of its execution by both parties and shall continue in full force and effect until December 31, 2024, unless earlier terminated in accordance with this Agreement. Notwithstanding the foregoing, this Agreement may be extended for successive one-year term(s) upon mutual, written approval by the City Manager or his/her designee and Consultant. Work authorized by a separate Task Order as Page 4 of 18 OAK #4844-6469-8375 v105 contemplated by this Agreement shall be performed in accordance with the schedule set forth in the Task Order. 6. Inspection. Consultant shall furnish City with every reasonable opportunity for City to ascertain that the services of Consultant are being performed in accordance with the requirements and intentions of this Agreement. All work done and all materials furnished, if any, shall be subject to the Project Manager's inspection and approval. The inspection of such work shall not relieve Consultant of any of its obligations to fulfill the Agreement as prescribed. 7. Ownership of Documents. Title, including the copyright and all intellectual property rights, to all plans, specifications, maps, estimates, reports, manuscripts, drawings, descriptions, designs, data, photographs, reports and any other final work products compiled, prepared or obtained by the Consultant under the Agreement shall be vested in City, none of which shall be used in any manner whatsoever, by any person, firm, corporation, or agency without the expressed written consent of the City. Consultant shall assume no responsibility for the unintended use by others of such final work products which are not related to the scope of the services described under this Agreement. Basic survey notes and sketches, charts, computations, and other data prepared or obtained under the Agreement shall be made available, upon request, to City without restriction or limitations on their use. Consultant may retain copies of the above- described information but agrees not to disclose or discuss any information gathered, discussed or generated in any way through this Agreement without the written permission of City during the term of this Agreement, unless required by law. 8. Employment of Other Consultants, Specialists or Experts. Consultant will not employ or otherwise incur an obligation to pay other consultants, specialists or experts for services in connection with this Agreement without the prior written approval of the City. 9. Conflict of Interest Requirements. A. Consultant covenants and represents that neither it, nor any officer or principal of its firm, has, or shall acquire any investment, income, business entity, interest in real property, or other interest, directly or indirectly, which would conflict in any manner with the interests of City, hinder Consultant's performance of services under this Agreement, or be affected in any manner or degree by performance of Consultant's services hereunder. Consultant further covenants that in the performance of the Agreement, no person having any such interest shall be employed by it as an officer, employee, agent, or subcontractor withou t the express written consent of the City. Consultant agrees at all times to avoid conflicts of interest, or the appearance of any conflicts of interest, with the interests of the City in the performance of the Agreement. B. Consultant is not a designated employee within the meaning of the Political Reform Act because Consultant: (1) will not have the power to make any governmental decision, including whether to: approve any rates, rules, regulations, policies, standards, or guidelines of the City or any of its subdivisions; adopt or enforce any laws; issue, deny, suspend, or Page 5 of 18 OAK #4844-6469-8375 v105 revoke any permit, license, application, certificate, order, or any similar authorization or entitlement; authorize, modify, or renew any form of City contract; grant approval to any City contract specifications on behalf of the City; or grant City approval for any plans, designs, reports, or similar; and (2) will not participate in the making of any governmental decision in the equivalent of a staff capacity — for the purposes of this provision, “participating in a governmental decision” including providing information, an opinion, or a recommendation directly to any person at the City empowered to make a decision on behalf of the City without significant intervening substantive review; and (3) will not perform the same duties for the City that would otherwise be performed by a staff member required to report under the City’s conflict of interest code. (2 Cal. Code Regs. § 18700.3.) 10. Liability of Members and Employees of City. No member of the City and no other officer, elected official, employee or agent of the City shall be personally liable to Consultant or otherwise in the event of any default or breach of the City, or for any amount which may become due to Consultant or any successor in interest, or for any obligations directly or indirectly incurred under the terms of this Agreement. To the maximum extent permitted by law, the City shall have no liability or responsibility for any accident, loss, or damage to any work performed under this Agreement whether prior to its completion or acceptance or otherwise. 11. Indemnity. A. Indemnification. To the fullest extent permitted by law, Consultant shall, at its own expense, indemnify, protect, defend (by counsel reasonably satisfactory to the City) and hold harmless City and any and all of its officers, officials, employees, agents and volunteers (“Indemnified Parties”) from and against any and all liability (including liability for claims, demands, damages, obligations, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including attorneys’ fees and costs, court costs, interest, defense costs and expert witness fees) of any nature (“Liability”), whether actual, alleged or threatened, which arise out of, pertain to, or relate to the performance or failure to comply with this Agreement, regardless of any fault or alleged fault of the Indemnified Parties. For design professionals (as that term is defined by statute) acting within the scope of their professional capacity, to the fullest extent permitted by law, Consultant shall, at its own expense, indemnify, protect, defend (by counsel reasonably satisfactory to the City) and hold harmless any Indemnified Parties from and against any and all Liability, whether actual, alleged or threatened, which arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant, or as may be provided by statute in Civil Code § 2782.8, as may be amended from time to time. Page 6 of 18 OAK #4844-6469-8375 v105 The only exception to Consultant’s responsibility to indemnify, protect, defend, and hold harmless the Indemnified Parties from Liability is due to the active negligence or willful misconduct of City or its elective or appointive boards, officers, agents and employees. B. Scope of Obligation. Consultant’s duty to indemnify, protect, defend and hold harmless as set forth in this Section 11 shall include the duty to defend (by counsel reasonably satisfactory to the City) as set forth in California Civil Code § 2778. This indemnification obligation is not limited in any way by any limitation on the amount or type of damages or compensation payable by or for Consultant under worker’s compensation, disability or other employee benefit acts or the terms, applicability or limitations of any insurance held or provided by Consultant and shall continue to bind the parties after termination/completion of this agreement. This indemnification shall be regardless of and not in any way limited by the insurance requirements of this contract. This indemnification is for the full period of time allowed by law and shall survive the termination of this agreement. Consultant waives any and all rights to express or implied indemnity against the Indemnified Parties concerning any Liability of the Consultant arising out of or in connection with the Agreement or Consultant’s failure to comply with any of the terms of this Agreement. Consultant’s duty to indemnify, protect, defend and hold harmless as set forth in this Section 11 shall not be excused because of the Consultant’s inability to evaluate Liability, or because the Consultant evaluates Liability and determines that the Consultant is not or may not be liable. The Consultant must respond within thirty (30) calendar days to any tender by the City, unless the time for responding has been extended by an authorized representative of the City in writing. If the Consultant fails to timely accept such tender, in addition to any other remedies authorized by law, as much of the money due or that may become due to the Consultant under this Agreement as shall reasonably be considered necessary by the City may be retained by the City until disposition has been made of the matter subject to tender, or until the Consultant accepts the tender, whichever occurs first. Consultant agrees to fully reimburse all costs, including but not limited to attorney’s fees and costs and fees of litigation incurred by the City in responding to matters prior to Consultant’s acceptance of the tender. 12. Independent Contractor. It is expressly agreed that Consultant, in the performance of the work and services agreed to be performed by Consultant, shall act as and be an independent contractor and not an agent or employee of City and shall have responsibility for and control over the details and means of providing its services under this Agreement. Consultant shall furnish, at its own expense, all labor, materials, equipment, tools, transportatio n and services necessary for the successful completion of the services under this Agreement. As an independent contractor, Consultant shall obtain no rights to retirement benefits or other benefits which accrue to City's employees, and Consultant hereby expressly waives any claim it may have to any such rights. Consultant, its officers, employees and agents shall not have any power to bind or commit the City to any decision. 13. Compliance with Laws. A. General. Consultant shall use the standard of care in its profession to comply with all applicable federal, state, and local laws, codes, ordinances, and regulations. Page 7 of 18 OAK #4844-6469-8375 v105 Consultant represents and warrants to City that it has and shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits, insurance and approvals which are legally required for Consultant to practice its profession. City is not responsible or liable for Consultant's failure to comply with any or all of the requirements contained in this paragraph or in this Agreement. B. Workers' Compensation. Consultant certifies that it is aware of the provisions of the California Labor Code which require every employee to be insured against liability for workers' compensation or to undertake self -insurance in accordance with the provisions of that Code, and Consultant certifies that it will comply with such provisions before commencing performance of the Agreement and at all times in the performance of the Agreement. C. Prevailing Wage. Consultant and Consultant's subconsultants (if any) shall, to the extent required by the California Labor Code, pay not less than the latest prevailing wage rates to workers and professionals as determined by the Director of Industrial Relations of the State of California pursuant to California Labor Code, Part 7, Chapter 1, Article 2. Copies of the applicable wage determination are on file at the City's office of the City Clerk. D. Injury and Illness Prevention Program. Consultant certifies that it is aware of and has complied with the provisions of California Labor Code § 6401.7, which requires every employer to adopt a written injury and illness prevention program. E. Business Licenses. Unless exempt by law, Consultant and all subconsultants shall have acquired, at Consultant’s expense, a business license from the City in accordance with Chapter 5.04 of the Rohnert Park Municipal Code, prior to City's issuance of an authorization to proceed with the Services. Such license(s) shall be kept valid throughout the term of this Agreement. City may withhold compensation from Consultant until such time as Consultant complies with this section. 14. Confidential Information. All data, documents, discussions or other information developed or received by or for Consultant in performance of this Agreement are confidential and not to be disclosed to any person except as authorized by City, or as required by law. 15. Assignment; Subcontractors; Employees A. Assignment. Consultant shall not assign, delegate, transfer, or convey its duties, responsibilities, or interests in this Agreement or any right, title, obligation, or interest in or to the same or any part thereof without the City's prior written consent , which shall be in the City’s sole discretion. Any assignment without such approval shall be void and, at the City's option, shall immediately cause this Agreement to terminate. B. Subcontractors; Employees. Consultant shall be responsible for employing or engaging all persons necessary to perform the services of Consultant hereunder. No subcontractor of Consultant shall be recognized by the City as such; rather, all subcontractors are deemed to be employees of the Consultant, and Consultant agrees to be responsible for their Page 8 of 18 OAK #4844-6469-8375 v105 performance. Consultant shall give its personal attention to the fulfillment of the provisions of this Agreement by all of its employees and subcontractors, if any, and shall keep the work under its control. If any employee or subcontractor of Consultant fails or refuses to carry out the provisions of this Agreement or appears to be incompetent or to act in a disorderly or improper manner, it shall be discharged immediately from the work under this Agreement on demand of the Project Manager. 16. Insurance. Without limiting Consultant’s indemnification provided herein, Consultant shall, at its own expense, procure and maintain insurance that complies with the requirements set forth in Exhibit C to this Agreement, which is attached hereto and incorporated by reference. Consultant shall upon thirty (30) days’ notice comply with any changes in the amounts and terms of insurance as may be required from time-to-time by City’s risk manager. 17. Termination of Agreement; Default. A. This Agreement and all obligations hereunder may be terminated at any time, with or without cause, by the City upon five (5) days' written notice to Consultant. B. If Consultant fails to perform any of its obligations under this Agreement within the time and in the manner herein provided or otherwise violates any of the terms of this Agreement, in addition to all other remedies provided by law, City may terminate this Agreement immediately upon written notice. In such event, Consultant shall be entitled to receive as full payment for all services satisfactorily rendered and expenses incurred hereunder, an amount which bears the same ratio to the total fees specified in the Agreement as the services satisfactorily rendered hereunder by Consultant bear to the total services otherwise required to be performed for such total fee; provided, however, that the City shall deduct from such amount the amount of damages, if any, sustained by City by virtue of the breach of the Agreement by consultant. C. In the event this Agreement is terminated by City without cause, Consultant shall be entitled to any compensation owing to it hereunder up to the time of such termination, it being understood that any payments are full compensation for services rendered prior to the time of payment. D. Upon termination of this Agreement with or without cause, Consultant shall turn over to the City Manager immediately any and all copies of studies, sketches, drawings, computations, and other data, whether or not completed, prepared by Consultant or its subcontractors, if any, or given to Consultant or its subcontractors, if any, in connection with this Agreement. Such materials shall become the permanent property of the City. Consultant, however, shall not be liable for the City's use of incomplete materials nor for the City's use of complete documents if used for other than the project contemplated by this Agreement. 18. Suspension. The City shall have the authority to suspend this Agreement and the services contemplated herein, wholly or in part, for such period as it deems necessary due to unfavorable conditions or to the failure on the part of the Co nsultant to perform any provision of this Agreement. Consultant will be paid for satisfactory services performed prior to the date of Page 9 of 18 OAK #4844-6469-8375 v105 suspension. During the period of suspension, Consultant shall not receive any payment for services or expenses incurred by Consultant by reason of such suspension. 19. Merger; Amendment. This Agreement constitutes the complete and exclusive statement of the agreement between City and Consultant and shall supersede all prior negotiations, representations, or agreements, either written or oral. This document may be amended only by written instrument, signed by both the City and Consultant. All provisions of this Agreement are expressly made conditions. 20. Interpretation. This Agreement shall be interpreted as though it was a product of a joint drafting effort and no provisions shall be interpreted against a party on the ground that said party was solely or primarily responsible for drafting the language to be interpreted. 21. Litigation Costs. If either party becomes involved in litigation arising out of this Agreement or the performance thereof, the court in such litigation shall award reasonable costs and expenses, including attorneys' fees, to the prevailing party. In awarding attorneys' fees, the court will not be bound by any court fee schedule, but shall, if it is in the interest of justice to do so, award the full amount of costs, expenses, and attorneys' fees paid or incurred in good faith. 22. Time of the Essence. Time is of the essence of this Agreement. Upon receipt of a written notice from City to proceed with work required by a Task Order, Consultant shall immediately commence work to perform the services required by that Task Order according to the time requirements set in the Task Order. 23. Written Notification. Any notice, demand, request, consent, approval or communication that either party desires or is required to give to the other party shall be in writing and either served personally or sent by prepaid, first class mail. Any such notice, demand, etc. shall be addressed to the other party at the address set forth below. Either party may change its address by notifying the other party of the change of address. Notice shall be deemed communicated within 72 hours from the time of mailing if mailed as provided in this section. If to City: City Clerk City of Rohnert Park - City Hall 130 Avram Avenue Rohnert Park, CA 94928 Phone: 707-588-2232 Fax: 707-794-9242 Email: engineering@rpcity.org If to Consultant: GHD Inc. William Silva 2235 Mercury Way Suite 150 Santa Rosa, CA 95407 Page 10 of 18 OAK #4844-6469-8375 v105 Phone: 707-523-1010 Email: Bill.Silva@ghd.com 24. Consultant's Books and Records. A. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to City and all documents and records which demonstrate performance under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or completion of this Agreement. B. Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Attorney, City Auditor, City Manager, or a designated representative of any of these officers. Copies of such documents shall be provided to City for inspection when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Consultant's address indicated for receipt of notices in this Agreement. C. The City may, by written request by any of the above-named officers, require that custody of the records be given to the City and that the records and documents be maintained in the City Manager's office. 25. Agreement Binding. The terms, covenants, and conditions of this Agreement shall apply to, and shall bind, the heirs, successors, executors, administrators, assigns, and subcontractors of both parties. 26. Equal Employment Opportunity. Consultant is an equal opportunity employer and agrees to comply with all applicable state and federal regulations governing equal employment opportunity. Consultant will not discriminate against any employee or applicant for employment because of race, religion, age, sex, creed, color, sexual orientation, marital status or national origin. Consultant will take affirmative action to ensure that applicants are treated during such employment without regard to race, religion, age, sex, creed, color, sexual orientation, marital status, or national origin. Such action shall include, but shall not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; lay-offs or termination; rates of pay or other forms of compensation; and selecti on for training, including apprenticeship. Consultant further agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. 27. Non-Exclusive Agreement. This is a non-exclusive agreement. City reserves the right to provide, and to retain other consultants to provide, services that are the same or similar to the services described in this Agreement. Page 11 of 18 OAK #4844-6469-8375 v105 28. City Not Obligated to Third Parties. The City shall not be obligated or liable for payment hereunder to any party other than Consultant. 29. Remedies/Waiver. No failure on the part of either party to exercise any term, covenant, condition, right or remedy hereunder shall operate as a waiver of any other term, covenant, condition, right or remedy that such party may have hereunder. All remedies permitted or available under this Agreement, or at law or in equity, are cumulative and alternative. As a condition precedent to commencing legal action involving a claim or dispute against the City arising from this Agreement, the Consultant shall comply with claims presentation requirements under the Government Tort Claims Act, California Government Code Sections 900 et seq. and the Rohnert Park Municipal Code. 30. Severability. If any one or more of the provisions contained herein shall for any reason be held to be invalid, illegal or unenforceable in any respect, then such provision or provisions shall be deemed severable from the remaining provisions hereof, and such invalidity, illegality, or unenforceability shall not affect any other provision hereof, and this Agreement shall be construed as if such invalid, illegal, or unenforceable provision had not been contained herein. 31. Exhibits. The following exhibits are attached to this Agreement and incorporated herein by this reference: A. Exhibit A: Scope of Work and Schedule of Performance B. Exhibit B: Compensation C. Exhibit C: Insurance Requirements 32. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. 33. News Releases/Interviews. All Consultant and subconsultant news releases, media interviews, testimony at hearings and public comment shall be prohibited unless expressly authorized by City. 34. Applicable Law; Venue. This Agreement shall be construed and interpreted according to California law. In the event that suit shall be brought by either party hereunder, the parties agree that a trial of such action shall be held exclusively in a state court in the County of Sonoma, California. 35. Authority. Each individual executing this Agreement on behalf of one of the parties represents that he or she is duly authorized to sign and deliver the Agreement on behalf of such party and that this Agreement is binding on such party in accordance with its terms. Page 12 of 18 OAK #4844-6469-8375 v105 IN WITNESS WHEREOF, City and Consultant have executed this Agreement as of the date first above written. CITY OF ROHNERT PARK CONSULTANT By: __________________________________ City Manager By: Title: Date: Date: Per Resolution No. 20__-__adopted by the Rohnert Park City Council at its meeting of <<Date of meeting>>. CONSULTANT By: Title: APPROVED AS TO FORM: Date: By: __________________________________ City Attorney ATTEST: By: __________________________________ City Clerk GHD | Appendix A: Scope of Services | 1 Statement of Qualifications for As-Needed Engineering Professional Services Exhibit A: Scope of Services The following pages contain Scope of Services organized by category. Design Services for Capital Improvement Projects GHD’s capability to provide design services to the City for Capital Improvement Projects (CIP) is unique in that our size and diversity allows us to provide multiple project managers from our local office and we can provide all of the required technical resources in-house. Our local project managers are familiar with the City’s infrastructure and current design standards. We have the expertise to provide almost all of the services listed in the RFQ. In addition, we understand the efforts required to deliver these projects from multiple perspectives. The Relevant Experience section of this SOQ highlights our engineering and CIP experience. Approach to Scope of Services Our approach starts with clearly understanding the project, listening to the City's needs, identifying opportunities and constraints, and developing a solid work plan. Over the years, we have found several ways to develop a thorough work plan that includes either holding a Design Workshop at the start of projects or developing a Basis of Design that includes a Constructability and Completeness Review. Either of these two approaches allows us to effectively define and implement the project through a proven methodology that defines requirements for project success. A successful example was the Eastside Trunk Sewer/ Snyder Lane Widening Project. The Design Workshop identified the specific neighborhood needs, which were worked into the detailed design. Our team's use of constructability reviews also helped ensure a constructable project. The project was designed and delivered on schedule and performs as designed. The results of the Design Workshop are captured in our standard project predesign report and carried forward through design. Our approach also utilizes our relationships and contacts to increase project efficiency. Our CIP project managers and engineering staff have developed strong relationships with local approving and partner agencies that will be beneficial to project development and processing. We routinely interact with Caltrans Local Assistance, Sonoma County Transportation Authority (SCTA), Metropolitan Transportation Commission (MTC), Sonoma County Proposed Services Engineering Services: •Private Development Grading Permit Review •Water Efficient Landscaping Ordinance Reviews •Water Efficient Landscaping Ordinance Field Auditing and Reporting •Final Map Review •Construction Management •Construction Inspection •Development and Agreement Coordination •Public Acceptance Package Coordination •Public Presentation and Outreach Coordination •Surveying Services •Low Impact Development Design Review •Sonoma County Water Agency Flood Control Manual Development Review •Public Outreach Services Capital Improvement Services: •Water/Sewer/Recycled Water/Storm Water ○Wells ○Pumps ○Tanks ○Pipeline ○Pumps ○Inflow and Infiltration •Geographic Information System and Mapping •Feasibility Studies •Drafting •Professional Engineering •Design Services •Technical Specification Creation •Construction Management •Construction Inspection •Asset Planning and Environmental •Project Management •Federal Project Management •Traffic Engineering Services and Specialization •Geotechnical Engineering and Materials Testing Water Agency (SCWA), Sonoma-Marin Area Rail Transit (SMART), California Department of Fish and Wildlife (CDFW), North Coast Regional Water Quality Control Board (NCRWQCB), San Francisco District, United States Army Corps of Engineers (SF USACE), National Marine Fisheries Service (NMFS), and United States Fish and Wildlife Service (USFWS). In addition, we regularly attend the SCTA Technical Advisory Committee (TAC) meetings and have participated in County Bike and Pedestrian Advisory Committee (CBPAC) meetings. GHD | Appendix A: Scope of Services | 2 Statement of Qualifications for As-Needed Engineering Professional Services GHD has the in-house expertise to cost effectively implement the preferred design alternative for a project. Recent CIP projects successfully executed by GHD in Rohnert Park include water and wastewater facilities, utility replacements including the use of trenchless technologies, road widenings, bridges/box culverts, Caltrans funding procurements, streetscapes, traffic control/signals, roundabouts, creek restorations, Americans with Disabilities Act (ADA) compliance upgrades, and other bike and pedestrian improvements. The breadth of our technical expertise allows us to use the appropriate engineering disciplines and technologies to solve your infrastructure needs. On the Eastside Trunk Sewer Project, GHD developed a Constructability and Completeness Review that included a review and assessment of alignment design, a utility coordination check, geotechnical considerations, soil and groundwater contamination, evaluation of materials, and an evaluation of trenchless technologies for recommendations for installation of deep pipelines. Our expertise and knowledge of various technologies allowed the City to select the correct technology for installation of the trunk sewer at the lowest cost. Throughout the design process, GHD performs quality assurance and quality control of the project documents prior to deliverables to the City. The reviews are performed by senior engineering staff to ensure scope items are addressed and that design documents meet the standard of care. With our construction management group in-house, our team is available to perform constructability reviews prior to finalizing our construction drawings. This ensures that constructability issues are corrected before construction, thus avoiding delays in the field. Constructability issues are corrected before construction, thus avoiding delays in the field. Eastside Trunk Sewer and Roadway Reconstruction, Phases 1, 2 and 3. GHD provided design engineering, environmental compliance, and public relations, as well as construction management services for all three phases. GHD | Appendix A: Scope of Services | 3 Statement of Qualifications for As-Needed Engineering Professional Services Water, Sewer, Recycled Water, and Stormwater Our water and wastewater engineering experience encompasses water supply development, treatment facilities, master planning, network analysis, pipelines, pump stations, storage facilities, stormwater permits and design, corrosion control and engineering, and asset management and system optimization. We have prepared sewer system management plans, water quality and supply assessments, urban water management plans, and master plans. Our local GHD team has prepared studies, designed,and improved treatment plants for a number of clients in California which have evaluated conventional and alternative technologies to meet a particular system’s needs. We have experience with distribution system water quality issues, residual maintenance, and storage tank design and retrofitting. Services provided also include modeling, analysis, design, and construction engineering for transmission, distribution, and collection facilities, such as storage, distribution and collection system pipelines and interties, booster pump stations, elevated and ground level storage, and telemetry systems. Our team has significant local experience with stormwater planning, design, and project engineering. We understand the natural and constructed hydrology of our local area, and have provided storm drain design, flood control, and groundwater recharge services to the City over the past several years. GHD has worked on a number of water and sewer projects for the City, such as the current CIP-6 Sewer Capacity Project Phase 1 & 2. We have provided on-call water services to many local municipalities including the Cites of Santa Rosa, Cotati, Petaluma, and Healdsburg, the Town of Windsor, and many more. Our area has been experiencing drought conditions for a number of years, requiring that every drop of water is put to optimal use. The City of Santa Rosa’s wastewater treatment plant provides a reliable source of recycled water for irrigation and other approved uses, but expansion within City limits is within the City’s jurisdiction. GHD is prepared to help City engineers navigate the planning and regulatory environment of recycled water. Approach to Scope of Services Over the years working with the City and other nearby municipalities, we have learned how to effectively execute on-call services. Task orders associated with on-call services tend to require efficiency, with smaller budgets GHD is a leader in Water, Sewer, Recycled Water, and Stormwater • Asset Management & System Optimization • Biosolids & Residuals Treatment • Business Consulting • CEQA/NEPA & Environmental Permitting • Dams • Hydrogeological & Groundwater Studies • Industrial Water & Waste Management • Instrumentation, SCADA & Controls • Intakes • Integrated Water Management • Irrigation Design • Lift Stations • Materials Technology & Corrosion Control • Nutrient Control • Operations Consulting • Pipeline Evaluation & Design • Pump Stations • Storage Facilities • Stormwater Permits & Design • Water Collection System • Water Treatment & Recycling • Water Modeling & Master Planning • Water Strategy Planning • Water Distribution & Storage • Water Efficiency • Water Sciences • Water Supply Development • Water Treatment Facilities and shorter delivery periods. GHD will respond accordingly as shown in the following examples: • Establish project goals and objectives at the start to minimize re-work during the course of the project • Provide frequent communication with City staff to avoid scope and budget overruns and near misses • Incorporate constructability reviews and value engineering to form more cost effective solutions Specific to the City’s on-call needs, GHD routinely provides planning, design and construction services for water projects, completes environmental studies and prepares permit documents. In addition, we have in- house surveying and geotechnical capabilities, as well as strong partnerships with local firms that can respond immediately. GHD | Appendix A: Scope of Services | 4 Statement of Qualifications for As-Needed Engineering Professional Services Environmental Services Environmental Services GHD planners and scientists specialize in providing a variety of environmental services in accordance with the requirements of the California Environmental Quality Act (CEQA), National Environmental Policy Act (NEPA), Caltrans, and regulatory agencies. GHD services include the preparation of the following: •Categorical Exemptions/Categorical Exclusions •Initial Studies/Environmental Assessments •Negative Declarations/Finding of No Significant Impacts •Environmental Impact Reports/Environmental Impact Statements •Mitigation Monitoring & Reporting Programs •Public Noticing •Joint CEQA/NEPA Documents •Regulatory Permit Acquisition •Biological Studies, Surveys, and Monitoring Environmental Planning Environmental planning begins with helping our clients define their objectives, and then determining how those fit into the context of sensitive environmental resources and the regulatory requirements that protect them. Our staff of planners, scientists, and biologists can develop documentation, gather community and stakeholder input, and offer alternatives and solutions. The goal is to maintain full compliance with environmental regulations while keeping our clients’ projects moving forward. GHD’s environmental documents are written for decision makers as well as the public. Our document formatting and analysis is clear and concise, and our state-of-the- art graphics and geographic information system (GIS) departments provide visually appealing graphics and mapping. Public outreach programs are developed to meet the needs of each individual project, whether it is a minimal program limited to required noticing or a larger program that utilizes scoping meetings, neighborhood meetings, or outreach to residents during construction. Environmental Permitting Environmental permitting is often a critical factor in moving our clients’ projects toward successful implementation. Our permitting staff offers local resource knowledge, along with the ability to work constructively with regulatory staff to facilitate timely approval of permits. These relationships help us facilitate the early involvement of agency staff in the planning process. This is crucial to gaining agency cooperation and input, ensuring that the project is more likely to be approved, and avoiding costly delays. We can assist our clients to obtain regulatory permit acquisition from numerous agencies, including: •USACE •USFWS •California Department of Transportation (Caltrans) •CDFW •State Historic Preservation Office (SHPO) •State Water Resources Control Board •Department of Health Services (DHS) •NCRWQCB •Bay Area Air Quality Management District (BAAQMD) •SCWA •Licensing and Encroachment Permits Legally Defensible CEQA Documents Every document produced by GHD is subject to Quality Control review by senior staff. GHD and its CEQA staff have a history of preparing successful environmental documents, none of which have been overturned by the courts. Cost Efficient All of our CEQA professionals have worked extensively for the City and are familiar with the environmental and organizational setting for their projects. We integrate the CEQA compliance and natural resource permitting efforts with engineering pre-design and focus on writing feasible mitigation plans, all of which means savings in time, money, and stress. “....Your thorough understanding of the CEQA process, including most importantly never losing sight of the end goals or schedule of the client while not compromising the neeed to minimize litigation exposure, has been a tremendous benefit to the City and the rate payers over the last few years.” - Dan Carlson City of Santa Rosa (Retired) GHD | Appendix A: Scope of Services | 5 Statement of Qualifications for As-Needed Engineering Professional Services Construction Management and Inspection Services We understand the City’s need for quality construction products, documented testing and inspection reports, change and claims management, prompt response to City staff and construction contractors, and public relations. Approach to Scope of Services Construction Management Philosophy: A Healthy Project is a Successful Project! Application of personal wellness practices to construction projects monitors important functions, provides critical information to the team, and facilitates appropriate response to project challenges. Project Communications and Tracking One of the most important factors in the success or failure of a construction project is communications. Clear communication between the design team, Construction Manager (CM) and Contractor field staff, and the Owner is critical to understanding priorities and establishing relationships that will foster the trust needed to work through significant project issues. Clear construction documentation is essential to support communications and to understand project status. GHD uses Procore® to organize critical documents and track performance metrics. Like a Fitbit for your project, Procore®: •Uses a dashboard to provide a quick overview of performance metrics •Allows users to drill-down into critical data •Has alert and e-mail notification capabilities •Provides reports that illustrate project performance •Can share information across the project team Similar to a focus on healthy personal habits, document controls encourage healthy project habits. Task Planning/Problem Avoidance GHD recommends a pre-task planning session prior to starting a new activity or working with a new crew, similar to an Occupational Safety and Health Administration (OSHA) Job Hazard Analysis (JHA). Just as a task is evaluated from a safety perspective, GHD recommends meeting with the Contractor to evaluate each new task from a quality control perspective. Assuring that the construction crew has a clear understanding of the work required, and the associated quality control requirements prior to beginning the task, is the best way to build quality into a project. Similar to checking that the necessary personal protective equipment (PPE) is on-hand as part of a JHA, a quality control task analysis includes assuring that the necessary tools, materials, and equipment are on-hand, including confirmation that the associated submittals have been approved and any quality control inspections or testing are scheduled. Spending time before the task to review requirements and anticipate potential challenges is preventive medicine for the project’s health. Problem Solving Despite tracking to encourage healthy project habits and planning to avoid hazards, challenges come up on every project. Like personal care physicians, GHD’s construction management team takes an active role in: •Diagnosing the problem •Evaluating alternatives •Working with the Contractor, Owner, design team, and other stakeholders to identify solutions that will restore a project's health as efficiently as possible Initiating discussions on contentious issues as soon as they arise can allow resolution of potential claims before the parties become entrenched. GHD fosters a team approach to project issues, so that challenges are less likely to inflame adversarial relationships and have a long-term impact on project success. Critical Response Projects are sometimes met with unexpected issues. Regardless of cause, professional relationships, clear communications, and a commitment to a prompt resolution will allow project participants to work as a surgical team to resolve the issue effectively. Like a critical care unit, GHD has subject matter experts who can be engaged quickly to assist in pinpointing the most urgent steps to minimize collateral schedule and cost impacts. GHD’s Construction Management Approach – Good for the “Wellness” of Your Project Snyder Lane Rehabilitation Project GHD's proactive and collaborative construction management of this project resulted in minimal disruption to City traffic, while completing the improvements. This project was completed on schedule and within budget. GHD | Appendix A: Scope of Services | 6 Statement of Qualifications for As-Needed Engineering Professional Services Traffic Engineering and Transportation Planning Consulting Services GHD’s capability to provide Traffic Engineering and Transportation Planning services to the City is unique in that our project team consists of professional staff with diverse experience providing these services throughout the County of Sonoma, State of California, and Pacific Region. This diversity and several years of providing municipal traffic engineering and transportation planning services benefits local projects. We are familiar with the City’s circulation, parking, pathways, and neighborhoods, and we have the expertise to provide a broad range of Traffic Engineering and Transportation Planning Services. The Relevant Experience section of this SOQ highlights our Traffic and Transportation experience. Approach to Scope of Services Our approach starts with clearly understanding each task, listening to our client needs and agency or communicty drivers, identifying opportunities and constraints, and developing a solid work plan to complete each task proficiently. Over the years, we have found that our on-call and staff services contracts are most successful when we have strong relationships, existing and newly formed, with the City and staff members we are expected to work with. Many of the tasks and services we provide in other communities have allowed for us to operate most efficiently as an extension of City staff, allowing for the opportunity to more intuitively understand the tasks and listen to our partners. We are sitting at the same table, with the same concerns at a local and regional level. Our experience working collaboratively on the SCTA-led Vision Zero is a successful example. We are also developing a "countywide" Local Roads Safety Plan (LRSP) in collaboration with seven local jurisdictions, including Rohnert Park. We have formed solid working relationships with City staff, and hope to cultivate this union while working on future projects, services, and tasks. Our approach also utilizes our diverse experience and specific understanding of the context of the City to increase project efficiency. Our project managers and engineering staff have worked on traffic engineering and transportation planning projects and have become well acquainted with the City streets. We live, work, and play within the community. It’s our experience as Professional Traffic Engineers here and outside the community that has allowed us to sharpen our skills. For one of our local on-call traffic engineering clients, the Town of Windsor, it’s the knowledge of our project lead, Frank Penry, that has this type of benefit in professional experience and specific knowledge of the area. It’s with this approach, the precise mix of relationships, diverse professional experience, and understanding of the City, that GHD will successfully provide Traffic Engineering and Transportation Planning services. Roundabout Intersection Improvements Southwest Boulevard at Commerce Boulevard GHD completed the initial citywide roundabout study for the City. A priority that was determined from this study was the roundabout at Southwest Boulevard and Commerce Boulevard. GHD is currently completing the plans, specifications and estimate for the roundabout, which is scheduled for construction next year. GHD | Appendix A: Scope of Services | 7 Statement of Qualifications for As-Needed Engineering Professional Services Development Review GHD has been performing development review services for local municipalities as part of our municipal-based staples for many years. We have developed dynamic and experienced review staff that can assist with timely development review and plan processing. GHD’s core development review team actively engages with regional stakeholders, including Sonoma Water. Since we are currently completing development review for additional local agencies, we intimately understand the nuances of the plan and map check components of the development review process. Our services include project management, survey/parcel-map review, lighting review, civil engineering calculation review, drainage review (in support of Sonoma Water), Low Impact Development (LID) design review, utility plans, geotechnical reports, traffic reports, erosion control, structural plans (building permit), and bridge/guardrail design. Approach to Scope of Services The development review process requires significant due diligence, care and regulatory expertise in order to maximize response to the community’s and department’s needs. With our extensive in-house civil, survey, transportation, traffic, geotechnical, electrical, and structural expertise, coupled with our municipal design and development review on-call experience, we can provide the most expedient and efficient review of development proposals. Our survey team is equipped to quickly provide parcel map review, while our civil team is prepared to oversee the review of improvement plan. Additional support resources will provide input on geotechnical, civil, structural, electrical, transportation, and traffic. As mentioned previously, we understand that communication is paramount to any successful project. We will coordinate with City staff to ensure the project has complied with the project Conditions of Approval and applicable mitigation measures of the environmental document. We will provide review letters and redlines for all plan checks. Upon final review, we will send letters recommending approval of the plans and map to the City Engineer and the project planner. GHD is well suited to partner with the City and provide the technical expertise and support necessary to successfully fulfill the requirements of your review assignments. Although GHD is a larger firm, many of our contracts average under $100,000; we are proud to . In addition to working with the City, GHD has provided municipal engineering and professional services to the City of Petaluma since 2005. We completed plan and map reviews for commercial and residential development projects from concept level phase through construction. Likewise, GHD has an ongoing engineering contract with the City of St. Helena to provide on-call services, including development review. Work consists of development plan check, mapping review and review of supporting documentation. Development plan check consists of civil improvement review including public streets, facilities for domestic water, sanitary sewer, storm drainage and recycled water, fire protection services, street lighting, traffic, signing/striping, grading, public/ common area landscaping, storm water management program and erosion control for conformance with Conditions of Approval, City Ordinances, Model Water Efficient Landscape Ordinance (MWELO), Water Neutrality, Standards and Specifications, RWQCB compliance, and sound engineering practice. Mapping review includes checking Parcel Maps for conformance with Tentative Maps and any approved alterations, checking the Conditions of Approval, reviewing improvement plans to verify that all needed easements are addressed on the face of the Map or by separate instrument and checking for compliance with the Subdivision Map Act. In addition, GHD reviews all supporting documents, as needed, including traffic study, geotechnical report, masterplans, area specific plans, earthwork calculations, estimate, memorandums and/or supplemental conditions. GHD | Appendix A: Scope of Services | 8 Statement of Qualifications for As-Needed Engineering Professional Services Buildings, Structural, and Mechanical, Electrical, and Plumbing Engineering GHD’s Property & Buildings team is comprised of all the technical disciplines required for complex building projects, including structural, mechanical, plumbing, electrical, telecommunications, and fire protection engineering. Our team includes LEED® Accredited Professionals experienced in sustainable design as well as a Certified Commissioning Authority specializing in building design and construction. Our engineers work together to provide a focused and integrated design team serving building owners and architects. This team brings experience in municipal and commercial buildings; medical and institutional facilities; educational facilities; wineries; airport infrastructure; high-tech, laboratory and research and development (R&D) facilities; industrial manufacturing and production facilities; and hospitality and hotel facilities. Our Property & Buildings team has completed hundreds of projects for municipal and government clients throughout California with experience ranging from condition assessments, emergency generator replacements, office building tenant improvements to major facility expansion, and 20-year master planning. We have also held a number of local and regional on-call contracts, such as current agreements with the County of Sonoma, Sonoma Water, San Francisco Public Works, and the University of California Irvine Medical Center. Notable projects in the City of Rohnert Park include: •Sonoma State University Ives Hall Roof and Heating, Ventilation, and Air Conditioning (HVAC) Replacement •Snyder Lane Widening Multi-Cell Box Culvert Extension •Sewer Interceptor/Outfall Structural Design •City Center Drive Parks Improvement Structural Design •Rohnert Park Southwest Fire Station •Burton Avenue Community Center •State Farm Building Renovation Approach to Services Mechanical Engineering Services GHD’s mechanical engineering team provides our clients with practical and functional analysis and design for mechanical systems. Our mechanical engineers are experienced in the assessment and analysis of existing systems, the design of new systems, and forensic engineering of system failures. The team provides traditional building system design and commissioning services along with more complex systems such as fueling, lab gases, and process design. Our mechanical engineering experience includes: •Variable Refrigerant Flow (VRF) systems •Variable Air Volume (VAV) systems (dual duct and reheat type conversions) •High efficiency packaged units •Chilled water systems, primary and secondary system, centrifugals, screws and reciprocating types from 60-2000 tons, variable and constant flow •Built up air handlers •Pre-conditioned air for dehumidification •Boilers systems, steam, hot water and various high efficiency types including pulse, modulating flow and temperatures, constant and variable flow •Cooling towers and condenser water pumps, both constant and variable flow •Direct/Indirect Evaporative coolers •Radiant floors •Heat recovery systems •Commissioning •Design of sewage treatment plants, pump stations, water treatment plants, compressed natural gas filling systems, and related facilities •Design of HVAC systems; plumbing systems, emergency generators systems, and auxiliary water supply systems •HVAC Control Systems both pneumatic & DDC •Surge analysis for pumping stations HVAC Installation at the City of Santa Rosa's Utilities Field Office GHD | Appendix A: Scope of Services | 9 Statement of Qualifications for As-Needed Engineering Professional Services Structural Engineering Services GHD’s structural engineering team provides our clients with practical and functional analysis and design for structures. Our structural engineers are experienced in the assessment and analysis of existing structural systems, the design of new structures and forensic engineering of structural failures. The team provides traditional new building/structure design as well as retrofit of existing structures. Our structural engineering experience includes: •Building structures projects using concrete, steel, light gage steel, masonry or wood construction •Pump station projects •Wastewater treatment plants including all types of environmental structures such as headworks, digesters, clarifiers, aeration basins, etc. •Water resource projects including both flat bottom and elevated water storage tanks •Storm water projects •Civil retaining wall projects including conventional concrete or masonry retaining walls, soldier pile walls, steel sheet pile walls and tie back systems •Bridge projects including culverts, pedestrian bridges and Caltrans projects •Miscellaneous projects such as pipe supports, equipment support and access platforms and pipe bridges Electrical Engineering Services GHD’s electrical engineering team provides our clients with analysis and design for building electrical systems including lighting, power and HVAC controls; security systems; fire and life safety systems; telephone and data communication systems; building management systems; and direct digital control systems. Our electrical engineers are specialized in the design of high voltage (up to 115-kV) substations, power generation equipment (hydro, gas turbines, diesel and methane/natural blend) switchgear and low voltage equipment. They have comprehensive experience in a wide range of applications including: •Building and Site Power Distribution •Generators, Uninterruptible Power Supply (UPS), and Essential Electrical Systems •Photovoltaic Systems •Interior and Exterior Lighting •System Modeling, Short Circuit & Arc Flash Analysis •Motor Controls, Drives, and Programmable Logic Controllers (PLCs) •Supervisory Control and Data Acquisition (SCADA) Systems and Process Controls •Automatic Energy Controls •Fire Alarm Systems •Telecommunications Infrastructure •Sound and Signal Systems •Commissioning Snyder Lane Road Widening This project included structural engineering for the bridge widening. GHD | Appendix A: Scope of Services | 10 Statement of Qualifications for As-Needed Engineering Professional Services Additional Services Advanced Analytics Services At GHD Digital, we combine our people's knowledge with new technologies and systems to help our clients embrace rapidly emerging digital advancements and generate value for their businesses. GHD’s Digital team partners with our customers to help them move along their digital transformation path, focusing on data-based insight. We help create market-leading actionable insight from digitized assets (data) to help businesses and communities derive significant value from it using Advanced Analytics. There is no data scarcity anymore. If anything, there is an over-abundance of data. Data was always available. Disruptive technologies have enabled the processing of vast volumes of data at incredible speed enabling decision making based on that data. Approach to Scope of Services GHD Digital believes we are in a unique position to assist the City with its objectives by employing a holistic approach to identify the most critical problems. We can deliver accurate analytical outcomes using conventional and non-conventional data from internal and external sources and assist in organization-wide adoption of these analytical outcomes to realize the intended benefits. GHD’s Digital Intelligence team has vast experience in collecting and managing massive amounts of structured (e.g., tables & databases) and unstructured (e.g, documents & photos) data from various sources and using it to provide unique insights based on cutting-edge analytics to thousands of organizations worldwide. We have developed our project approach based on our "4A Framework" by planning to work closely with key stakeholders to enhance the City's analytical capabilities to meet its current requirements as well as build a foundation for meeting future requirements and priorities. As part of the proposed engagement, our team can define detailed business requirements with success metrics, identify data source and inventory, perform data gap analysis, and implement a data lifecycle process to build an analytics data store. Predictive scores, indicators, and models can be made using various analytical tools to connect to the data storemart. The result can then be visualized and consumed by commercial-off-the-shelf or custom products to enable auditors, inspectors and investigators the ability to prioritize assets in support of the City's mission and help leadership to track the success against predefined Key Performance Indicators. Our team has expertise in developing exceptional tools and technologies to store, access, and analyze large amounts of data in near-real-time. In a previous project with Unity Water in Australia, GHD developed a machine learning-based sewer overflow prediction tool. The solution includes a "nowcast" model that forecasts the next six-hour sequence of rainfall using radar images from the preceding six hours. It also includes a prediction model that takes this forecast sequence and provides a probability of sewer overflow for each pump station. Additionally, it calculates specific overflow risk for individual Sewerage Pumping Stations (SPS) and communicates SPS wet weather overflow risk to operational staff. This project has transformed Unity Water’s response to sewer overflows from reactive to proactive. Additionally, in an ongoing project for a water wholesaler in Northern California, GHD aims to evaluate the success of programs to promote water efficiency for customers, ranging from equipment installations to audits, and including whether (and to what extent) they have lowered the water use for participating sites. Preliminary findings include recommendations of which program types tend to be most effective, and quantification of temporal changes such as water savings "rebound". Figure 1. Assessing Water Conservation Effectiveness using Google’s Causal Inference Algorithm GHD | Appendix A: Scope of Services | 11 Statement of Qualifications for As-Needed Engineering Professional Services Immersive Design Solutions (IDS) Photorealistic Visualization Standard Visualization In a dynamic landscape where smart technologies are leading the way to smart infrastructure and Smart cities, we have consolidated the capabilities required to quantify the impacts that immersive digital technologies have on operational performance - cost, risk and functional perspectives - allowing us to turn immersive technologies into smart realities. We apply this understanding in our Immersive Digital Solutions Team to take full responsibility for smart technology deployment from concept and validation to delivery and operation. GHD Digital takes the guesswork out of smart connected infrastructure and technology for our clients. We help our clients understand complex data simply and completely by using virtual, augmented, and mixed reality solutions to immerse them in their environments, designs, and data. We build, deploy, and support immersive digital solutions to improve communication, enhance efficiency, drive performance, reduce rework, support collaboration, and enable engagement. Digital Services GHD is adapting and co-creating new ways of thinking to realize the growth opportunities that the digital era offers with GHD Digital. Combining our knowledge of digital technologies with over 90 years of expertise in the delivery of engineering, environmental, and construction services, GHD Digital helps our clients to think differently and embrace digital tools and solutions so they can reduce costs, enhance customer experience, and future-proof their business. Aerial and Ground Intelligence Photogrammetry Aerial Thermography Aerial GHD Digital’s Aerial & Ground Intelligence Team goes far beyond basic drone photography and site survey. Our team of experienced remote aircraft pilots, geomatics engineers, professional surveyors, and data scientists leverage advanced technology and powerful processing systems to ensure quality data capture, accurate results, and in-depth data analytics. This service is possible through technologies, such as, photogrammetry (rapidly generated maps and models to provide intelligence on site conditions), light detection and ranging (LiDAR) (dense and accurate data point clouds), geomatics (geospatial intelligence to support ground and aerial surveys), and thermography (sensor technology for detecting anomalies). GHD | Appendix A: Scope of Services | 12 Statement of Qualifications for As-Needed Engineering Professional Services Location Intelligence Site Selection 3D Visualization The way we discover, collate, manage, and communicate data is constantly evolving. With this comes a sense of urgency to gain insights from the vast amounts of data now available. At GHD Digital, we transform location data into actionable business insights to help our clients with real-time decision making. GHD Digital’s Location Intelligence team has specialist skills in the utilization of Geographic Information Systems (GIS) technology to support and enhance client operation efficiencies, planning resources, and strategic decision- making abilities. We have a strong track record in the research and development of GIs applications and work closely with GHD’s engineering, environment, and Water groups to provide comprehensive spatial solutions (i.e., 3D Visualization and Visual Impact Assessments, Infrastructure Corridor and Site Selection, GPS Data Capture, Data Acquisition and Conversion, Remote Sensing and Image Analysis, Customized Cartography, and GIS Implementation Services) tailored to client needs. Case Studies GHD Digital has delivered Aerial and Ground Intelligence, Immersive Design Solutions, and Location Intelligence solutions for a variety of clients across the globe. Select examples include: •Confidential Manufacturer, Aerial and Ground Intelligence: To ensure the continuation of our client’s project, GHD Digital was contracted to develop an alternative method to conduct a safe and secure bid walk to accurately inspect the site. At the same time, our client required a solution that would allow them to safely inspect and maintain their critical infrastructure assets. View project here. •Confidential Environmental Agency, Aerial and Ground Intelligence: GHD Digital’s aerial Ground Intelligence Team was tasked to conduct a site survey for a local State Environmental Protection Agency in the United States. Mapping and modelling of a superfund site to analyze stormwater flow was required to analyze the topography and ensure that stormwater was not flowing onto neighboring sites. The client also needed to perform a site walkthrough with stakeholders to assess conditions and make measurements of site features. View project here. •Lower Paxton Township Authority, Location Intelligence: LPTA required an easy to use, affordable, web-based GIS mapping platform to manage their sanitary sewer collection system data. The platform needed the ability to associate record drawings, straight-line diagrams, easement contracts, and other documents to map features for easy recall of related documents. The platform also needed to be accessible via mobile for remote field access. View project here. •Confidential Agricultural Corporation, Immersive Design Solutions: The client recently decommissioned a phosphorus production facility and required intensive contamination assessment and remediation, alongside a deeper understanding of groundwater contaminant flow. As the client’s facility was adjacent to another (operated by a separate agricultural corporation), the scope of work was expanded to include both sites. View project here. GHD | Appendix A: Scope of Services | 13 Statement of Qualifications for As-Needed Engineering Professional Services Asset Management Services GHD plays a leading role in the global development and growth of advanced asset practices for many sectors, particularly in the water sector. We developed the first asset management plan in the United States (U.S.) for the Orange County Sanitation District in 2006. Since then, we have worked with more than 65 clients nationwide providing asset management services. Internationally, we have worked with over 500 water and wastewater utilities, transportation agencies, and other entities that manage assets to identify key areas for service delivery improvement and asset management. Our asset management and advisory consulting practice is responsible for the concept and development of numerous advanced client management processes and systems to incorporate full integration of asset management systems and their implementation tactics. GHD actively contributes to the development of asset management best practices. This is demonstrated by our original authorship of recognized standards like the U.S. Environmental Protection Agency’s (USEPA) 5 Core Questions and 10-Step Process, the International Infrastructure Management Manual, and our involvement in the development of the British Standards Institution's Publicly Available Specification (BSI PAS) 55:2008, which formed the basis for the International Organization for Standardization (ISO) Standard for Asset Management (ISO:55000 series). GHD staff members served on the American National Standards Institute Technical Advisory Group for PS251 for the development of the ISO Asset Management Standards. GHD’s proposed Project Manager, Gage Muckleroy, regularly teaches an advanced Asset Management Concepts course at the University of Wisconsin. We have a strong understanding of these standards and frameworks, their different elements, and how they apply to strategic asset management program implementation. For example, the USEPA Framework’s primary focus is on how to use asset data and turn it into knowledge, while the ISO and Institute of Asset Management frameworks are informative on implementing asset management systems into an organization. Geotechnical Services The stability of a structure depends on the integrity of its foundations. Our experts perform geotechnical studies using the latest technologies to determine the composition and properties of the soil and rock where you plan to build. The results of these studies will allow our designers to produce plans and specifications that take into account the correlation between the structure’s requirements and the land, as well as the various factors that may affect the longevity of your infrastructure. GHD prepared a geotechnical investigation for a local north-bay light rail client. One of their bridge sites was on steep slope with liquefiable soils and included deep foundations to support the structure below the liquefaction zone. There turned out to be noise restrictions during construction and driven or impact piles could not be used, even though they were cost-effective. Therefore, two alternative foundation types (cast-in-drilled-hole and shallow foundation with leveling capabilities) and their associated rough order of magnitude costs were presented to the client. The client was appreciative of the attention to their constraints and sensitivity to costs and used GHD’s input to meet their needs and keep the project on schedule. GHD has performed asset management related services, asset valuations, and asset management plans for a number of California clients including: • City of Carlsbad • City of Chino Hills • City of Chula Vista • City of Dublin • City of Lake Elsinore • City of Lakewood • City of Livermore • City of San Diego Stormwater Division • City of San Jose • City of Santa Monica • City of Santa Rosa • City of Thousand Oaks Sonoma Marin Area Rail Transit (SMART) On-Call Services GHD provided comprehensive engineering and environmental services for the advanced conceptual engineering of SMART. Since then, GHD has provided on-call engineering services to SMART under four consecutive constracts. Providing geotechnical services for the Transit Pathway (mp 46.1 to mp 48.5) is one of many completed on-call projects. Exhibit B OAK #4844-6469-8375 v105 EXHIBIT B Compensation [to be inserted] US West Region Fee Schedule * Updated: April 20, 2020 Principals: $245.00 - $280.00 Geologists/Hydrogeologists: Associates: Specialist: Engineers: $175.00 - $250.00 $225.00 - $275.00 ♦ Level A ♦ ♦ ♦ ♦ ♦ $120.00 - $135.00 Environmental Chemists/Scientists/Planners: Technicians/Technologists: ♦ Level A $ 70.00 - $100.00 ♦ Level B $100.00 - $120.00 ♦ Level C $120.00 - $135.00 ♦ Level D $135.00 - $160.00 ♦ Level E $160.00 - $190.00 ♦ Level F $190.00 - $235.00 Draft/CADD: Industrial Hygienists/Safety Professionals: ♦ ♦ ♦ ♦ ♦ ♦ Technical Apprentices: Administrative Support: $75.00 - $115.00 $75.00 - $125.00 Expert Witness Testimony: $280.00 Level B $135.00 - $145.00 Level C $145.00 - $175.00 Level D $175.00 - $200.00 Level E $200.00 - $225.00 Level F $225.00 - $250.00 ♦ Level A $120.00 - $135.00 ♦ Level B $135.00 - $155.00 ♦ Level C $155.00 - $175.00 ♦ Level D $175.00 - $195.00 ♦ Level E $195.00 - $230.00 ♦ Level F $230.00 - $260.00 ♦ Level A $105.00 - $125.00 ♦ Level B $125.00 - $145.00 ♦ Level C $145.00 - $165.00 ♦ Level D $165.00 - $185.00 ♦ Level E $185.00 - $215.00 ♦ Level F $215.00 - $245.00 ♦ Level A $ 90.00 - $100.00 ♦ Level B $100.00 - $110.00 ♦ Level C $110.00 - $120.00 ♦ Level D $120.00 - $130.00 ♦ Level E $130.00 - $140.00 ♦ Level F $140.00 - $150.00 Level A $120.00 - $135.00 Level B $135.00 - $150.00 Level C $150.00 - $175.00 Level D $175.00 - $200.00 Level E $200.00 - $230.00 Level F $230.00 - $260.00 US West Region Fee Schedule * Updated: April 20, 2020 Employee time will be billed in accordance with the fees listed above. These rates are subject to change on a semi-annual basis. For other than professional employees, time spent over 8 hours per day, time spent on swing shifts, and time spent on Saturdays will be charged at 1.5 times the hourly billing rate. Work on Sundays will be charged at 2.0 times the hourly billing rate and holiday work will be charged at 2.5 times the hourly billing rate. All field personnel charges are portal to portal. Professional employees will not be charged out at premium charge rates for overtime work. Expenses and other similar project related costs are billed out at cost plus 15%. The cost of using equipment and specialized supplies is billed on the basis of employee hours dedicated to projects. Our rates are: A. Office consumables: $6.50/hr B. Environmental Dept/Construction Inspector consumables: $11.00/hr C. Survey Field consumables: $15.00/hr D. Various Environmental, Construction and Land Surveying equipment: At market B. C. D. Payment for work and expenses is due and payable upon receipt of our invoice. Amounts unpaid thirty (30) days after the issue date of our invoice shall be assessed a service charge of one and one half (1.5) percent per month. (*) These rates do not apply to forensic-related services, or to work for which Prevailing Wage obligations exist. It is the responsibility of the client to notify GHD Inc in writing if Prevailing Wage obligations are applicable, in which case the fees will be adjusted proportionate to the increase in labor cost. Exhibit C OAK #4844-6469-8375 v105 EXHIBIT C INSURANCE REQUIREMENTS for Consultant Services Agreement Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. MINIMUM SCOPE AND LIMIT OF INSURANCE Coverage shall be at least as broad as: 1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit. 2. Automobile Liability: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if Consultant has no owned autos, Code 8 (hired) and 9 (non- owned), with limit no less than $1,000,000 per accident for bodily injury and property damage. 3. Workers’ Compensation insurance as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. (Not required if consultant provides written verification it has no employees) 4. Professional Liability (Errors and Omissions) Insurance appropriates to the Consultant’s profession, with limit no less than $2,000,000 per occurrence or claim, $2,000,000 aggregate. If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions: Additional Insured Status The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment Exhibit C OAK #4844-6469-8375 v105 furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Consultant’s insurance (at least as broad as ISO Form CG 20 10 11 85, or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms, if later revisions used). Primary Coverage For any claims related to this contract, the Consultant’s insurance coverage shall be primary insurance primary coverage at least as broad as ISO CG 20 01 04 13 with respect to the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Consultant’s insurance and shall not contribute with it. Notice of Cancellation Each insurance policy required above shall state that coverage shall not be canceled, except with notice to the City. Waiver of Subrogation Consultant hereby grants to City a waiver of any right to subrogation which any insurer of said Consultant may acquire against the City by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to effect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. Self-Insured Retentions Self-insured retentions must be declared to and approved by the City. The City may require the Consultant to provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City. Acceptability of Insurers Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City. Claims Made Policies If any of the required policies provide coverage on a claims-made basis: 1. The Retroactive Date must be shown and must be before the date of the contract or the beginning of contract work. 2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. Exhibit C OAK #4844-6469-8375 v105 3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the contract effective date, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of contract work. Verification of Coverage Consultant shall furnish the City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. OAK #4844-6469-8375 v105 CERTIFICATE OF CONSULTANT I HEREBY CERTIFY that I am the __________________________________, and a duly authorized representative of the firm of _____________________________________, whose address is ______________________________________________________, and that neither I nor the above firm I here represent has: a) Employed or retained for a commission, percentage, brokerage, contingent fee, or other consideration, any firm or person (other than a bona fide employee working solely for me or the above consultant) to solicit to secure this Agreement. b) Agreed, as an express or implied condition for obtaining this contract, to employ or retain the services of any firm or person in connection with carrying out the Agreement; or c) Paid, or agreed to pay, to any firm, organization or person (other than a bona fide employee working solely for me or the above consultant) any fee, contribution, donation, or consideration of any kind for, or in connection with, procuring or carrying out the Agreement; Except as here expressly stated (if any); I acknowledge that this certificate is subject to applicable State and Federal laws, both criminal and civil. _________________ ___________________________________ Date Signature ITEM NO. 6.E. 1 Meeting Date: November 10, 2020 Department: Development Services Submitted By: Mary Grace Pawson, Development Services Prepared By: Mary Grace Pawson, Development Services Agenda Title: Authorize the City Manager to Execute Amendment 3 to Task Order 2019-05 with Green Valley Consulting Engineers for Additional Construction Management and Inspection Services for Bella Creek Apartments in an Amount not to exceed $55,500 and a Total Task Order Value of $254,490.50 RECOMMENDED ACTION: By Minute Order, authorize the City Manager to Execute Amendment 3 to Task Order 2019-05 with Green Valley Consulting Engineers for Additional Construction Management and Inspection Services for Bella Creek Apartment in an amount not to exceed $55,000 and a Total Task Order Value of $254,490.50. BACKGROUND: On March 9, 2017, the City’s Planning Commission adopted its Resolution 2017-08 approving a 90- unit apartment complex on northeast corner of the intersection Avram Avenue and Commerce Boulevard. The approving resolution included Conditions of Approval for the project, which is known as the Bella Creek Project. On January 5, 2019, Bella Creek LLC (“Applicant”) entered into a Reimbursement Agreement with the City, under which the City began processing the site and grading plan for the project. Under the Reimbursement Agreement, the Applicant acknowledged the applicability of Section 3.32 – Cost Recovery, of the Municipal Code, agreed to provide an initial deposit for service, agreed to pay all costs associated with its application, including consulting fees, and agreed to provide additional deposits as requested by the City. Through the Reimbursement Agreement the Applicant agreed to the City’s use of consultants complete its plan review and inspection work and agreed that the rate for such (consultant) services shall be established in a manner consistent with City practices”. On July 11, 2019, the City issued Grading Permit GR19-0001 and held a preconstruction meeting for the Bella Creek Project . At the preconstruction meeting, the City introduced its project team including Green Valley Consulting Engineers, the City’s consultant construction manager and inspector. The City is utilizing consultants for this project because the City’s single Public Works Inspector must maintain availability for capital improvement project and encroachment permit inspection throughout the City and will not have the capacity t o provide the level of inspection oversight to the Bella Creek project that is appropriate for a project of this complexity. Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 6.E. 2 At the preconstruction meeting, the Applicant’s contractor indicated that their schedule goal was to have all civil site work comp lete by November 2019, ahead of the rainy season. This would require approximately 4 months of site inspection work. The Bella Creek project is a challenging infill project. It is located on a busy intersection with significant onsite and offsite public utility work and significant offsite street work. All of this work required careful inspection by the City to ensure public safety is maintained during construction and to ensure that the public utilities and interties to the public water and sewer system are performed safely and to required standards. The Applicant’s contractor did not achieve its represented 4 month schedule and has been undertaking various aspects of the on and offsite work for over year. The Applicant’s schedule delays have extended the need for inspection services and increased the cost of these services. The City has amended the original Task Order twice and is now requesting a third amendment that will allow for service through the end of 2020. Staff has requested schedule updates from the Applicant and its contractor and has not received a comprehensive update. Staff is unsure if the work civil site work will be completed by the end of the year and an additional amendment may be required if the applicant’s contractor continues to make slow progress on its work. ANALYSIS: The proposed action, approving a Task Order Amendment, is in alignment with Purchasing Policy Sections 3.6(B) and (D), which allows the city to engage professional services via a negotiated process and secure their ongoing services via master services agreements. Green Valley has unparalleled qualifications and experience to continue to provide the construction support for the Bella Creek project and their rates for inspection are more competitive than other consultants with Master Services Agreement. This combination means the Green Valley team provides the best value for the City and the Applicant. The applicant has raised some concerns about the cost of inspection services and staff and its consultant have worked to be as efficient as possible, given the continuing extension of the schedule for completion. Ultimately, the Applicant has the most control over its ongoing inspection costs. Specifically: • The applicant controls the project designer – the quality of design directly influences the ease of construction and the schedule of construction. High quality designs minimize the construction schedule and the attendant need for inspection. • The applicant controls the project contractor – the quality of the contractor and its skill in completing the work while complying with the project’s conditions of approval impact the need for inspection. Timely, compliant construction work reduces inspection costs. Schedule delays and violations of conditions increase the City’s need to be on site. • The applicant controls the project superintendent – the superintendent’s direction and attention to compliance can reduce the City’s need to be on site. The City’s inspectio n effort is responsive to the site conditions, issues, problems and schedules. While staff works to provide good value for applicants, staff also needs to provide enough presence onsite to ensure conditions are complied with, to respond to public concerns when they are not and to protect the public assets that are impacted by the Applicant’s work. ITEM NO. 6.E. 3 Approving an amendment to Green Valley’s Task Order will ensure that the City has the resources to respond to the Applicant’s needs. Because the compensation under the amendment is tied to actual hours spent, the amendment does not guarantee Green Valley will receive the maximum authorized fee. If the Applicant is able to enhance its compliance with the project’s conditions of approval and finish its work ahead of staff’s anticipated time frame, the Applicant will reap the benefit of reduced costs. STRATEGIC PLAN ALIGNMENT: The proposed action is consistent with Strategic Plan Goal D – Continue to Develop a Vibrant Community. OPTIONS CONSIDERED: 1. Authorize the City Manager to execute the Task Order Amendment with Green Valley Consulting Engineers (Recommended Option). This option will ensure that inspection resources are available as needed to ensure that the City and public interest are protected during the construction of this project. 2. Do not approve the Task Order Amendment and conduct all inspections with City staff (not recommended). Staff does not have adequate resources to conduct the inspection on this project in addition to its other work, which includes an increase in encroachment permit activity, particularly from cable companies seeking to improve their networks in response to the demands of COVID-19 and residents working or going to school from home. Having consultant resources available for the project ensures that necessary inspection work can take place in a timely manner. FISCAL IMPACT/FUNDING SOURCE: There is no direct fiscal impact to the City from this Task Order Amendment. The funding source is developer deposits provided in accordance with the Development Services Department’s approved rate schedule and the reimbursement agreement for the Bella Creek Project. The budget resolution that approved the City’s 2020-21 budget provides the authority to increase the City’s authorized appropriations as necessary to manage fund received from developer deposits. Department Head Approval Date: 10/14/2020 Finance Director Approval Date: NA City Attorney Approval Date: 10/21/2020 City Manager Approval Date: 10/23/2020 Attachments (list in packet assembly order): 1. Amendment 3 to Task Order 2019-05 with Green Valley Consulting Engineers AMENDMENT 3 TO TASK ORDER NO. 2019-05 CITY OF ROHNERT PARK AND GREEN VALLEY CONSULTING ENGINEERS AUTHORIZATION OF ADDITIONAL CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR BELLA CREEK APARTMENTS GR19-0001 SECTION 1 – PURPOSE: The purpose of this Amendment is to authorize and direct Green Valley Consulting Engineers to proceed with the work specified in Section 2 below in accordance with the provisions of the MASTER AGREEMENT between the City of Rohnert Park ("City") and Green Valley Consulting Engineers ("Consultant") dated March 1, 2016 SECTION 2 – SCOPE OF WORK: The additional items authorized by this Amendment are presented in Exhibit “A”. SECTION 3 – COMPENSATION AND PAYMENT: Compensation shall be as provided in the MASTER AGREEMENT between the parties hereto referenced in SECTION 1 above. The additional cost for t he additional services as set forth in SECTION 2 shall be actual costs (time and materials) based on Consultants' standard labor charges in accordance with the provisions of the MASTER AGREEMENT and as shown in Exhibit “B” for an amount not -to-exceed Fifty- Five Thousand Five Hundred Dollars and No Cents ($55,500.00). Total compensation under this Task Order with this Amendment shall not exceed Two Hundred Fifty Four Thousand Four Hundred Ninety Dollars and Fifty Cents ($254,490.50) SECTION 4 – TIME OF PERFORMANCE: The work described in SECTION 2 shall be completed by December 31, 2020. SECTION 5 – ITEMS AND CONDITIONS: All items and conditions contained in the MASTER AGREEMENT for professional services between City and Consultant are incorporated by reference. Approved this _____ day of _____________, 2020. CITY OF ROHNERT PARK GREEN VALLEY CONSULTING ENGINEERS _____________________________ ___________________________________ Darrin Jenkins, City Manager Elizabeth Ellis, President Per Resolution No. 2020-____ adopted by the Rohnert Park City Council at its meeting Of ____________, 20___. ATTEST: ____________________________ City Clerk APPROVED AS TO FORM: ____________________________ City Attorney Exhibit A Bella Creek Apartments The City would like our team to manage and inspect the grading and site work to assist City staff in workloads. Inspection needs will vary from full to part-time and tight coordination and management will be needed to ensure successful coordination with the developer’s team and the City’s inspection needs. Key items that our team will be aware of and have the experience to address during construction include:  Heavy traffic volumes at times during meetings at adjacent City Hall  Pedestrian traffic at intersections of existing and proposed improvements as well as adjacent Copeland Creek Trail  Noise and dust control due to location adjacent to existing City Hall, apartments and businesses The project is directly adjacent to existing multifamily residences, as well as next to a highly used pedestrian trail. Green Valley is well experienced with working near residential neighborhoods. Scope of Work for Construction Management/Inspection Our scope of work is to provide the City with a senior level on-site inspector, available for full-time work during certain critical periods, part-time Construction Manager, and a construction support team (Construction Management Team). Our proposed team will act as an extension of the City’s own staff and will coordinate on project details, schedules, goals, etc. The Construction Manager’s overall responsibility and scope of work is to facilitate successful completion of the site work, paving and offsite utility connections, sidewalk trail improvement. The Construction Manager Services will include contract administration, construction management, field inspection to observe and document daily construction activities, and geotechnical observation and material testing. The construction manager will provide Resident Engineer services as required. Specifically, the work shall include the following as needed: Pre-Construction Services Construction Phase Services Post-Construction Services Construction Phase Services: 1. Schedule and chair the Pre-Construction Conference. We will prepare an agenda and minutes of the meeting. 2. Conduct progress meetings with the Contractor, the City Project Manager, and other involved parties to discuss the progress of the project. Follow up on the issues raised at these meetings to expedite resolution and closure to issues. 3. Provide Contract work with the City. Establish and implement coordination, tracking, and communication procedures among City, Inspector, Construction Manager, Construction Inspector, and Contractor. Prepare correspondence, reports, meeting notes, and other documentation as needed to communicate with the City, the Contractor, and other involved parties, and to establish a clear program record. Prepare and circulate meeting minutes. 4. Establish and implement coordination, tracking, and communication procedures among City, CM, Construction Inspector, Designer, and Contractor. 5. Establish and implement procedures for reviewing and processing requests for clarification and interpretation of the contract documents, shop drawings, samples and other submittals, contract schedule adjustments, change order proposals, written proposals for substitutions, payment applications, and the maintenance of field logs. Assist City in notifying the public prior to performing construction work that will impact them. 6. Record Management and Document Control Document Tracking System: Maintain a computer-based correspondence, information, and submittal tracking system to ensure that correspondence requiring responses, requests, and submittals are answered in a timely manner. The contractor’s submittal schedule will list all significant submittals required by the specifications and those that are critical to the project’s success. The schedule will identify the expected date that the item is due. We will review the schedule to confirm that all submittals are listed and that the planned dates allow sufficient time before the item is required on the job site. Green Valley Consulting Engineers will identify those submittals that can be reviewed at the job site and those that should be reviewed by the design engineer. The objective will be to proactively forecast potential problems and develop solutions before impacts occur in the project process. Maintain Project Files: Maintain orderly project files. These files shall include, but not be limited to: • Notice to Proceed • Correspondence • Meeting minutes • Submittals • Permit documentation • Clarifications for the contract documents • Materials delivery tickets and compliance certification • Weekly and monthly progress reports • Meeting minutes • Daily inspection reports • Progress photos • Lab and field test reports • Other project documentation 7. Provide field observation during construction. We will conduct detailed site observations of the general progress of the work to determine if the work is proceeding in accordance with the contract documents. The Construction Inspector will: • Attend all meetings • Ensure compliance with any ADA requirements and the contract documents • Review sampling and testing results • Arrange for batch plant inspections (not needed for this contract) • Retain tickets prior to placement of material • Record up-to-date construction information to use in preparation of the record drawings • Prepare daily reports • Report to City any violations to any applicable regulations • Maintain a copy of the contract documents and construction-related documents at the site • Coordinate all construction activities with the utility companies and other agencies within the project area and as required by the City 8. Prepare construction inspection reports. The on-site observer will complete a daily report of events that occur at the jobsite. Green Valley Consulting Engineers will implement a format for these reports which will include the following: • Contractor’s working hours on the jobsite. A separate log will be maintained if the contractor works two shifts or nights. • Contractor and subcontractor personnel and equipment on the jobsite. • Weather conditions and observations as to the effect on the progress of the work. • Decisions or directions given to the contractor. Items of this nature would be those of usual work progress with directions to be included in a more formal manner. • Daily utilization of the contractor and subcontractor equipment on the site, but obviously idle or in temporary storage will be so noted on the report. • Observations connected with the progress of the work including deficiencies or violations of contract requirements by the contractor. • Materials delivered to the job site, together with indication as to results of inspection thereof. • Observed or potential delays and apparent causes. The contractor’s reaction to these delays will be noted. • Data relative to claims, extras or deduction. This should include those noted and agreed, as well as potential claims or items of disagreement. • List of visitors, including testing laboratory representatives or others. 9. Prepare and submit weekly status report to the City consisting of, but not limited to, the following documentation: • A narrative description of the progress of work and major tasks completed • Schedule overview, with a 2 week look-ahead. • Change order summary. • One set of key progress photos. • Summary of construction progress for the prior reporting period. • Significant project issues including recommendations on any unsolved issues. 10. Review the contract documents and verify that all the required permits have been obtained for the construction of the project. 11. Review, and Track Requests for Information (RFI’s), Requests for Clarifications (RFC’s), and Shop Drawings. Green Valley Consulting Engineers will establish and implement a Request for Information (RFI) procedure for use in providing resolutions to inquiries from the contractor regarding interpretations and clarifications of the plans and specifications. The CM will review contract documents and interpret the drawings as necessary to answer the questions raised by the contractor. The CM will determine if resolution can be developed by application of the plans, typical details, the specifications, and applicable codes and standards. If the resolution cannot be determined from these or similar documents, the CM will consult with the design engineer and ask for the design engineer’s interpretation. If the design engineer is authorized to develop additional design details necessary to resolve a problem, Green Valley Consulting Engineers will coordinate through the engineer, the development of a revised design so that it is compatible with field conditions or status of the work, with the goal of minimizing or mitigating the impact on the contractor’s work. We will maintain a submittal log and process required submittals, prior to, and during the process of the work as follows: • Concrete mix designs for minor concrete • Mix designs for asphalt concrete • Certificates of compliance for materials • SWPPP Plan • Traffic Control Plan • Contractor’s Safety Plan • Certified Payrolls We understand the importance of reviewing submittals in a timely manner. It is imperative that submittals are received early on in a project and reviewed and approved promptly so as to not impact construction activities. We will work with the contractor to verify that all submittals are submitted and approved well in advance of the construction activities. 12. Review the contractor’s initial and updated schedules for compliance with the contract documents and verify that the schedules accurately represent the scope of work. We will verify that all work for interim milestones is included on the schedule. We will verify logic ties of activities, check the reasonability of task durations, review the critical path, and check for critical activities. Important scheduling elements, such as partial shutdowns, street and lane closures, detours, public notifications, material delivery, material storage, and contractor material hauling will be a part of the schedule review process. 13. Provide videotape and photographic documentation of project site prior to, during, and after construction. Ensure that any survey markers disturbed by the Contractor are restored by the Contractor. 14. Maintain a set of contract documents with up-to-date information regarding all addendum, substitutions, clarifications, and changes. 15. Review and monitor the contractor’s safety program. The inspector will enforce on-site safety requirements and will report to City on any observed deviations from the plan. 16. Review and monitor all traffic control and public safety plans for compliance with all safety laws and regulations. Review all detour, lane closures, temporary access, signing, delineation and traffic control plans. The Inspector will enforce traffic control safety requirements in and around construction zones. 17. Review the Contractor’s “Best Management Practices” plan prior to beginning of construction. Monitor the Contractor’s implementation to prevent storm water pollution from related activities in compliance with the National Pollutant Discharge Elimination System (NPDES). 18. Review of Storm Water Pollution Prevention Plan (SWPPP) as required by the City. 19. The CM will maintain a copy of the plans on the site with all the changes. Upon completion of construction, Green Valley Consulting Engineers will conduct an As-Built verification, and prepare and provide a copy of the As-Built plans to the City. 20. Maintaining good, working relationships with the public. The CM will immediately report to the City any inconvenience to the public and will try to remedy arising problems as soon as possible, subsequent to his discussion with the City. Post Construction Services 1. Contract closeout services will include the administration of the transfer of the project to the City, coordination of warranty activities and demobilization of the Contractor and CM Staff. 2. At the completion of the project, we will perform inspections of the work to determine if any work is incomplete. We will prepare a punch list of the incomplete work and provide to the Contractor and City. We will perform subsequent inspections to confirm that incomplete work has been completed satisfactorily. 3. We will obtain lien waivers, bonds, warranties, and other documents required. 4. We will prepare a final certificate of substantial completion and recommendation to the City for final acceptance of the project. 5. At the completion of the project, we will turn over all documents including final redline as-built drawings. We will coordinate the completion of final as-built drawings through the design engineer. A final project report will be prepared summarizing the project and performance of the contractor. 6. After completion of the project, we will coordinate the warranty repair procedures including a date of warranty expiration. We will monitor warranty problems and assist the City with warranty repair management until the final certificate of completion is filed. Task Task Information Const. Manager/PE Project Mang Construction Inspector II - OT Construction Inspector II Admin. Assistant Direct Costs Total Hours Total Costs Remarks $220 $220 $165 $140 $85 1 Project/Construction Management 40 40 $8,800 2 Daily Field Inspection & Documentation 300 24 324 $44,040 1 inspector Inspector Vehicle $2,592 $2,592 Vehicle costs at $8/hr inspector Reimbursible Expenses (photos, copies, etc.)$0 Total Hours 40 0 0 300 24 - $8,800 $0 $0 $42,000 $2,040 $2,592 TOTAL NOT-TO-EXCEED COST WORK ESTIMATE Project Total $55,432.00 Construction Management and Inspection Services for Bella Creek Apartments - Amd. #3CITY OF ROHNERT PARK - October 2020 G:\Proposals\Proposals P2020\113 - Rohnert Park\Bella Amd. 3\Amd. 3Fee Rev 100820 10/8/2020 Exhibit BB ITEM NO. 6.F. 1 Meeting Date: November 10, 2020 Department: Development Services Submitted By: Mary Grace Pawson, Development Services Director Prepared By: Vanessa Garrett, Deputy City Engineer Agenda Title: Authorize the City Manager to Execute Task Order 2020-14 with GHD to Develop a Local Road Safety Plan (LSRP) (CIP Project 2020-22) in an amount not to exceed $72,195 RECOMMENDED ACTION: By Minute Order, authorize the City Manager to execute Task Order 2020-14 with GHD to Develop a Local Road Safety Plan (LSRP) (CIP Project 2020-22) in an amount not to exceed $72,195. BACKGROUND: The Highway Safety Improvement Program (HSIP) is a federal aid program with the aim of achieving significant reductions in traffic fatalities and serious injuries on all public roads, including non-State-owned roads and roads on tribal land. HSIP federal aid for California is distributed through Caltrans. Currently, Caltrans is distributing $220 million with the HSIP Cycle 10 and is receiving applications. The HSIP Cycle 11 is projected to take applications starting in April 2022 and will require a Local Road Safety Plan as part of any application for HSIP Cycle 11 funding. In an effort to ensure that the region remains competitive for HSIP grants, seven jurisdictions in Sonoma County (Healdsburg, Windsor, Santa Rosa, Rohnert Park, Cotati, Petaluma, and Sebastopol) worked with the Sonoma County Transportation Authority (SCTA) select one consultant to prepare seven individual LSRP’s. The goal is to achieve increased efficiency and consistency by preparing the plans together. Preparation of the LSRP has been included in the City’s approved Capital Improvement Program and staff is beginning to implement the project. ANALYSIS: Consistent with Purchasing Policy, SCTA drafted and posted a request for proposals (RFP) with input from the seven local jurisdictions on July 1, 2020. SCTA received four proposals for the work by the deadline indicated in the RFP. SCTA and several representatives from the seven jurisdictions, including Rohnert Park, reviewed the proposals and recommend retaining GHD, Inc. based on qualifications, previous LSRP development experience, work plan soundness, and schedule. GHD also has a working relationship with the City of Rohnert Park and is familiar with many of the City’s traffic safety needs. Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 6.F. 2 Staff has negotiated with the selected consultant and is recommending a task order in an amount not -to-exceed $72,195 for the scope of work which includes: • Collect ion and analysis of existing safety data and crash data • Develop ment of a prioritized project list and a concurrent counter measure list to utilize in HSIP applications • Coordinat ion with the other six jurisdictions Preparation of a final Local Road Safety plan for the City of Rohnert Park Work will commence immediately upon City Council approval. The LSRP is expected to be completed in May of 2021, well ahead of the timeline for the HSIP Cycle 11 grant application. STRATEGIC PLAN ALIGNMENT: The City is ensuring the effective delivery of public services thus aligning with Goal C of the Strategic Plan. Additionally, this allows staff be fiscally responsible by giving the City the best chance possible to receive grant funds. OPTIONS CONSIDERED: 1. Authorize the Task Order with GHD (recommended option). This option will provide for the most efficient development of an LSRP, allow ing the City to compete well in future grant application cycles. It also is consistent with the other six agencies selection for a consultant. 2. Re-open the Request for Proposal process (not recommended). By reopening the request for proposal process, the City would have the opportunity to attract additional proposers. However, this option is not recommended because GHD is qualified to perform this work, because their team has substantial experience with developing LSRPs, and because their fees for routine services are within industry standards for the work. 3. Design the project using City staff (not recommended). This option is not recommended as staff does not have the capacity or the expertise to develop a Local Road Safety Plan. 4. Do not prepare an LSRP (not recommended). While the City could elect not to prepare an LSRP, this decision would effectively eliminate the City from future grant funding cycles and deny the community the benefits associated with outside funding for roadway safety projects. FISCAL IMPACT/FUNDING SOURCE: The fiscal impact of the proposed action is $72,195. Funding will come from approved CIP Project 2020-22. The proposed total Task Order value is within the approved budget for the project, which currently has an unencumbered budget of $80,000 consisting of the following breakdown: Funding Source Allocated Amount Federal Grant $72,000 Gas Tax $8,000 The proposed Task Order will utilize the majority of the current budget, with the remainder available to cover staff time. There are no other costs expected to be associated with the project. ITEM NO. 6.F. 3 Department Head Approval Date: 10/27/2020 Finance Approval Date: 10/21/2020 City Attorney Approval Date: 10/21/2020 City Manager Approval Date: 10/28/2020 Attachments: 1. Task Order No. 2020-14 with GHD GHD, INC. TASK ORDER NO. 2020-14 CITY OF ROHNERT PARK AND GHD, INC. AUTHORIZATION TO PROVIDE A LOCAL ROAD SAFETY PLAN, PROJECT NO. 2020-22 SECTION 1 – PURPOSE The purpose of this Task Order is to authorize and direct GHD, Inc. to proceed with the work specified in Section 2 below in accordance with the provisions of the MASTER AGREEMENT between the City of Rohnert Park ("City") and GHD, Inc. ("Consultant") hereto dated ___________________________. SECTION 2 – SCOPE OF WORK The items authorized by this Task Order are presented in Exhibit “A” - Scope of Services. SECTION 3 – COMPENSATION AND PAYMENT Compensation shall be as provided in the MASTER AGREEMENT between the parties hereto referenced in SECTION 1 above. The total cost for services as set forth in SECTION 2 shall be actual costs (time and materials) based on Consultants' standard labor charges in accordance with the provisions of the MASTER AGREEMENT and as shown in Exhibit “B” in an amount not-to-exceed seventy-two thousand one hundred and ninety five dollars ($72,195). SECTION 4 – TIME OF PERFORMANCE The work described in SECTION 2 shall be completed by July 30, 2021, or as extended by the City Manager or the Director of Development Services or his/her designee. SECTION 5 – ITEMS AND CONDITIONS All items and conditions contained in the MASTER AGREEMENT for consultant services between City and Consultant are incorporated by reference. Approved this _____ day of _______________, 2020. CITY OF ROHNERT PARK GHD, INC. ____________________________ Darrin Jenkins, City Manager (Date) Name: (Date) Per Resolution No. 2020-____ adopted by the Title: Rohnert Park City Council at its meeting of _________________, 2020. ATTEST: APPROVED AS TO FORM: ____________________________ City Clerk City Attorney 3. PROJECT APPROACH AND WORK SCHEDULE GHD | Proposal for SCTA: Develop LRSP for Seven Individual Jurisdictions | 22 Workload and Availability GHD maintains a large base of professionals enabling the firm to respond to client needs and to complete projects on time. Our current and anticipated work load is such that experienced personnel assigned to this project will be able to accomplish all tasks assigned during the project duration. Current and anticipated backlog for the period of performance is approximately 75 percent of current capacity. 0%50%100% Paige Thornton Januar Saptono Ethan Angold Emily Darke, EIT Kiera Bryant, EIT Faridur Rahman, EIT Rosanna Southern EIT Matt Wargula, PE, TE, QSD/QSP, LEED AP Jake Hudson, PTP, TSOS Kathryn Kleinschmidt, PE, PTOE Bill Silva, PE Jay Walter, PE, TE Kamesh Vedula, PE, TE Frank Penry, PE, TE, PTOE Availability for Your Project Committed to Other Projects Scope of Work Task 1 - Project Management, Coordination, and Meetings GHD’s Project Manager will review this Scope of Work with each Agency to ascertain any chang- es relative to their specific requirements. We will also obtain any additional information which each Agency may have pertinent to this project. A Project Management Plan will be developed to help coor- dinate the seven (7) separate jurisdictions efforts to include Assistant Project Managers and staff assign- ments, schedule, budget, and work plan, as well as a robust QA/QC process. Project management work items, along with ongoing communication, correspondence and coordination with the agen- cies, stakeholders and LRSP Working Group will be conducted as part of this task. In addition, this will include the contract management tasks such as in- voicing, tracking of percent complete of tasks and budget, schedule, and any other tasks to ensure a successful project that meets each of the agencies needs and expectations. This proposal also includes attendance at one (1) project meeting (Kick-Off) and two (2) LRSP Working Group meetings, and one (1) City or Town Council meeting for approval. Attendance at more than these meetings, if requested, will be billed on a time and materials basis with prior authorization. Task 1 Deliverables • GHD to prepare all meeting agendas, meeting materials, and subsequent meeting minutes. • GHD to prepare and maintain a Project Management Plan. 3. PROJECT APPROACH AND WORK SCHEDULE GHD | Proposal for SCTA: Develop LRSP for Seven Individual Jurisdictions | 23 that can also be accommodated and recorded for the ability to post to the website afterwards. With the Social Pinpoint platform back office, all public comments are captured or flagged for re- view (if inappropriate language is detected) within the website and can be easily exported in Microsoft (MS) Word and Excel format to the Agency. GHD will work with each Agency in providing the response to the public comments and these comment respons- es can be included on the project website. In addi- tion, Social Pinpoint has the ability to create graphs and various reports in understanding the different relationships between comments. All public com- ments and responses will be summarized and in- cluded in the appendix for the LRSP document. Task 2 Deliverables • GHD to assist in LRSP Working Group formation and maintain the contact list. • GHD to develop and maintain a project website on Social Pinpoint for the desired duration. • GHD will provide and respond to all public comments in MS Word and/or Excel format for inclusion in the LRSP document. Task 3 - Data Collection Task 3.1 - Crash and Safety Data Collection GHD will use the available past complete five (5) years of crash data from the California Highway Patrol’s database via SWITRS and TIMS and cross- check it with the Agency’s crash database in cap- turing a comprehensive crash data set. In addition, any pertinent supplemental reports will be examined in capturing the true number of fatalities. A collision can be upgraded to a fatality after the initial colli- sion record (per California’s Collision Investigation Manual, a fatal injury is “death as a result of injuries sustained in a collision, or an injury resulting in death within 30 days of a collision”). In gathering systemic safety data of areas with similar risk characteristics to collisions, a roadway and intersection assess- ment will also be performed in identifying different high-risk roadway characteristics. Current safety plans for the Agency will be collect- ed and their findings and recommendations will be summarized. These plans are likely to be bicy- cle and pedestrian plans or ATPs, Vision Zero, and SRTS plans and maps. Based on feedback from the LRSP Working Group, additional observational and informal sources will • GHD to prepare monthly invoices with percent complete on each task. Task 2 - LRSP Stakeholder Working Group and Public Outreach Task 2.1 - Form LRSP Stakeholder Working Group At the project Kick-Off Meeting, a safety champion for the jurisdiction will be identified and discussion of possible Working Group members will occur. It is rec- ommended that the Agency emails out the potential LRSP Working Group members for their concurrence and overall goal of the LRSP, however, GHD is also available to lead these efforts if the Agency desires. In addition, GHD can send example emails and a pamphlet on the LRSP process for this initial contact. After the committee is formed, GHD will house all contact information for the LRSP Working Group in Excel format for easy access. Typically, the first meet- ing is scheduled after the collision and roadway data is processed. GHD will lead all other tasks and meet- ings with the Working Group. Task 2.2 - Public Outreach GHD will develop and maintain a separate project website using the Social Pinpoint platform for each Agency. Each Agency will have their own unique web- site URL (Agency name in address) that can be pro- vided on the Agency’s website and social media plat- forms. The project website will have a landing page that will explain the LRSP process and reason the Agency is conducting an LRSP, as well as house proj- ect documents for comments and an interactive map that allows comments to be placed at specific loca- tions of concern. This public engagement tool also has the ability to create various surveys or idea walls. Due to the need to create seven (7) different project websites with Social Pinpoint, we would purchase a small team package in reducing the one-time direct cost to each Agency. Also, we would clone each website for the overall general LRSP information and layout and then exchange out the project spe- cific information in reducing the overall website set up time. With this methodology, we would reduce the public outreach costs to each Agency. In addi- tion, we could provide links on each website to the other LRSPs in Sonoma County. In conducting further outreach, a pre-recorded pre- sentation video will be created and posted to the website. However, if the desire is to hold a live virtu- al meeting for inclusion presentation for the overall results of the seven (7) LRSPs in Sonoma County, 3. PROJECT APPROACH AND WORK SCHEDULE GHD | Proposal for SCTA: Develop LRSP for Seven Individual Jurisdictions | 24 be included in addressing roadway and traffic safety concerns, near-misses, and complaints from resi- dents, businesses, school districts, senior centers, transit agencies, and any other local stakeholders identified by the Agency . Task 3.2 - Traffic Data Collection In performing crash rates for roadway segments and intersections, average daily traffic counts will need to be provided. GHD will use any previous historical traffic volume count data available, but anticipates additional counts may need to be collected. GHD will utilize Streetlight Data in capturing 2019 Average Daily Traffic at five locations per Agency for two (2) typical weekdays when local schools are in ses- sions, for use in calculating the crash rates for each Agency. This data can be reflective of pre COVID-19 conditions and validated with historical traffic data or Travel Demand Model (TDM) outputs. Task 4 - Collision and Roadway Data Analysis Task 4.1 - Quantitative Crash Analysis GHD will thoroughly analyze the data obtained in Task 3 to reveal fatal and injury crash trends, con- centrations, and risk factors for systemic analysis. GHD will develop a GIS database to perform spa- tial analysis and prepare maps that present rich and visually-compelling analysis-related content. Various maps can be created to show collision density hot spots (heat maps), collision severity, collision types, bicycle collisions, and pedestrian collision with addi- tional features, such as day and night conditions or violation factors in creating comprehensive maps. The choice of platforms and formats will ultimately be determined by the Agency, to provide for max- imum utility of developed tools after completion of the LRSP. Some of the many factors that will be an- alyzed and summarized in this Task include: • Location • Intersections (safety influence area) • Date and time of crash • Crash type • Crash severity • Violation category • Pavement/surface and weather conditions • Lighting conditions The analysis will evaluate crash frequency (high to- tal and severe crash locations, crash trends, high- est occurring crash types, etc., and crash rate (the relationship between crash locations, traffic vol- umes, roadway characteristics, and crash types). In ranking the locations, EPDO index and crash rates will be used in identifying the top locations to focus safety countermeasures. Field observations will also be conducted in evalu- ating possible risk factors and safety issues. With COVID-19 conditions, we understand traffic pat- terns are changing due to working from home pro- tocols, local schools not in session or with limited opening, and overall changing peak hours (mid-day peak vs. morning peak hour). We will work with each jurisdiction to capture the needs based on cur- rent and historical trends. Task 4.2 - Identify and Evaluate Risk Factors This Task will identify potential risk factors identified with collisions. These risk factors will align with the State’s SHSP identified challenge areas to reduce fatalities and serious injuries on all public roads. Once the focused challenge areas are determined, they can be used to select similar locations that could benefit from a low cost countermeasure to mitigate risks and collisions in a systemic approach. Task 5 - LRSP Stakeholder Working Group Task 5.1 - Working Group Meetings A LRSP Working Group will be developed with the Agency. This will include a Working Group of a wide range of stakeholders that are involved in the “5 E’s”. This Working Group will review the crash, traf- fic, and roadway data and establish goals, priorities, and countermeasures. The LRSP can add special attention to safety concerns identified by Agency staff and local “on the ground” stakeholders, such as first responders, citizens groups, and other juris- dictions, as needed. There will be two (2) Working Group meetings to facilitate the LRSP process. This Task includes the meeting materials (PowerPoints, handouts, and graphics). In addition, conceptual safety project benefits will be quantified per the pre- liminary cost estimates from Caltrans Contract Cost Data/recent projects and crash reduction mone- tized costs from the HSIP analyzer for the applicable HSIP “Call for Projects”. After the formation of the Working Group, the initial meeting will be held with all the collision maps and available data to start the discussion of what the overall goal of the LRSP entails and what the focus challenge areas will be per the SHSP. This meet- 3. PROJECT APPROACH AND WORK SCHEDULE GHD | Proposal for SCTA: Develop LRSP for Seven Individual Jurisdictions | 25 ing will outline the process and objectives from the Working Group. In addition, the mission statement, goals, and vision will start formation. The second LRSP meeting will include the overall ranking of the top intersections, segments and safe- ty countermeasures along with possible projects to mitigate those collision trends. Based on input from the Working Group and the public outreach, the overall projects will be identified in the LRSP. Task 6 - Develop Countermeasures Task 6.1 - Select Improvement Locations and Countermeasures GHD will use the crash data evaluations completed in Task 3 to select appropriate safety countermeasure(s) for identified areas of concern. The goal is to provide a balance between countermeasures that mitigate on a systemic basis, while also addressing high-crash loca- tions. GHD will prepare three (3) conceptual exhibits illustrating recommended countermeasure and loca- tion, and a preliminary estimated cost to implement the countermeasures. In addition, safety countermea- sures applied systemically (i.e., reflective signal back plates, leading pedestrian intervals at signalized inter- sections) can be quantified on a location basis and overall cost per location. An important objective is to identify countermeasures that can simultaneously and effectively address the source or cause of crashes. In addition, in selecting engineering countermeasures we will follow Caltrans most recent LRSM. We recognize that not all traffic safety concerns can be fully addressed by “engineering” solutions. We will identify non-engineering programs for consider- ation, including education, engineering, enforcement, and emerging technologies in collaboration with “on the ground” law enforcement and emergency service providers, as well as school and Agency staff. Task 6 Deliverables • Three (3) conceptual plan exhibits and prelimi- nary cost estimates. Task 7 - Develop Safety Projects Task 7.1 - Prioritize Projects GHD will develop and apply a performance-based project prioritization process, using methods from the HSM and Caltrans LSRM. These will likely include the EPDO severity index and crash rates. Crash rates help to normalize the data in comparing the dai- ly volumes entering the intersection or on the road- way with the amount of crashes. This process will ultimately determine which low-cost systemic safe- ty improvements, or other countermeasures, could feasibly be implemented for maximum effect. The prioritization will also consider criteria reflecting the Agency’s planning goals (e.g., pedestrian or bicycle facilities, proximity to schools, speed reduction/man- agement, presence in a particular focus sub-area), CIP projects and schedule, and other context-specif- ic needs reflecting the Agency’s challenge areas. Task 7.2 - Calculate B-CR and Identify Funding Given that the performance metric most advocated at both the state and federal level is BCR for trans- portation project prioritization and selection, GHD will monetize all safety benefits (i.e., collision reduc- tion by collision severity) to allow preliminary BCR’s to be developed with the best information available. GHD will summarize the overall costs and the over- all benefit of proposed improvements in the LRSP per the HSIP analyzer methodology in a Technical Memorandum for the top five (5) ranking projects or top five (5) project per the Agency’s direction. The preliminary B-CR calculations will be devel- oped using societal cost information from Caltrans Economic Parameters for crash severity and will be consistent with HSIP methodologies and require- ments. However, the final BCRs would need to be further refined with preliminary design when the HSIP application is being prepared. This Task will also involve the identification of fund- ing to construct improvements. Likely sources will be from HSIP or ATP grants, but other regional and fed- eral funding resources will be explored such as but not limited to CMAQ, SRTS, and stimulus money. Task 7 Deliverables • Technical Memorandum with prioritized list of five (5) projects including proposed safety countermeasures and BCRs. Task 8 - Local Road Safety Plan Document Task 8.1 - Development of LRSP Document GHD will prepare a LRSP in accordance with FHWA and Caltrans guidelines and requirements and sub- mit a copy of the Draft LRSP report to the Agency for their review and comments. After all comments have been incorporated, the final LRSP document will be put on the Agency’s Council consent agen- 3. PROJECT APPROACH AND WORK SCHEDULE GHD | Proposal for SCTA: Develop LRSP for Seven Individual Jurisdictions | 26 da for their approval. GHD will attend the meeting to address any questions. Task 8 Deliverables • LRSP Draft and Final Report. • MS Word documents and PDF copies of the Draft and Final Reports will be provided in an electronic format along with two (2) bound hard- copies of the Final LRSP Report. Quality Control GHD has two dedicated, quality assurance and quality control (QA/QC) managers who will review all project deliverables. Jay Walter boasts over 35 years of experience managing municipal departments and reviewing projects, and Bill Silva has over 25 years of project design and contextual experience through- out Sonoma County. Together, they will maintain a quality assurance plan so that the project delivera- bles meet the goals and requirements of the individu- al Agencies. The project documents will identify both the preparer and the checker. • GHD’s QA/QC process includes: • GHD will provide review for all reports/ deliverables. • GHD will ensure that all its team members adhere to the Quality Control Plan. GHD will submit a review checklist or document with reviewer and manager signature for all the reports. Since our projects are subject to external audits, we have trained staff on board to complete internal audits. The structure is intended to provide us with continued opportunities for improvement. Committed to sustainable development, safety and innovation, we operate under a Practice Quality Management System, ISO 9001:2015, which is certified by Lloyd’s Register Quality Assurance. Within California, GHD’s team and projects have been recognized for excellence by the American Public Works Association, American Society of Civil Engineers, the American Consulting Engineers Council, and the American Planning Association, demonstrating our commitment to quality and client needs. A copy of GHD’S quality assurance plan is available for agency review, upon request. VedulaWalterPenryHudsonWargulaThorntonSouthernSaptonoAngoldPrincipalQA/QCPMAssistant PMEngineering/SafetyPlannerTETETE276$ 257$ 244$ 206$ 215$ 93$ 126$ 115$ 99$ Task 1 Project Management, Coordination, and Meetings 1.0 PM Cooridnation and Meetings 1 12 8 $137 21 4,997$ Task 2 LRSP Stakeholder Working Group and Public Outreach2.1 Form LRSP Working Group 2 2 $26 4 928$ 2.2 Public Outreach 1 5 14 25 10 4 $384 59 8,739$ Task 3 Data Collection3.1 Crash and Safety Data Collection 1 2 8 8 16 $228 35 4,398$ 3.2 Traffic Data Collection 1 2 8 5 10 $169 26 3,399$ Task 4 Collision and Roadway Data Analysis4.1 Quantitative Crash Analysis 2 8 8 8 15 $267 41 5,821$ 4.2 Identify and Evaluate Risk Factors 1 1 6 10 10 10 $247 38 5,385$ Task 5 LRSP Working Group5.1 Working Group Meetings 1 10 20 2 10 10 $345 53 9,785$ Task 6 Develop Countermeasures6.1 Select Improvement Locations and Countermeasures 4 10 8 8 8 $247 38 6,007$ Task 7 Develop Safety Projects7.1Prioritize Projects 1288 8514$299 46 7,384$ 7.2 Calculate Benefit-Cost 2 6 8 5 10 11 $273 42 6,587$ Task 8 Local Road Safety Plan Document8.1 Development of LRSP Document 1 2 16 10 10 10 $319 49 7,765$ Total Hours2 4 44 102 18 35 85 64 98Social Pinpoint Direct Cost750$ 750$ Travel/Lodging Direct Cost250$ 250$ $ 553 $ 1,028 $ 10,755 $ 21,053 $ 3,864 $ 3,238 $ 10,684 $ 7,340 $ 9,743 $ 2,938 $ 1,000 452 $ 72,195 Associated Project CostsTask DescriptionGHDOther Direct CostsGHD Total HoursGHD Total CostBudget (GHD)_Rohnert Park 10/15/2020Copy of P8669 11216067-BUD003.xlsx ITEM NO. 6.G. 1 Meeting Date: November 10, 2020 Department: Development Services Submitted By: Mary Grace Pawson, Director of Development Services Prepared By: Jenna Garcia, Housing Administrator Agenda Title: Adopt a Resolution and Authorizing the City Manager to Execute Documents Including, a Consent to an Assignment And Assumption Agreement and an Amended Affordable Housing Covenant, to Effectuate the Construction and Development by Willow Glen Partners, LP, of the 36- Unit Affordable Apartment Project, Required by The City’s Development Agreement for the Southeast Specific Plan Area (CEQA Status: Consistent with the Final EIR for the Southeast Specific Plan) RECOMMENDED ACTION: Adopt a resolution approving and authorizing the City Manager to execute documents including, a Consent to an Assignment and Assumption and an amended Affordable Housing Covenant to effectuate the construction and development by Willow Glen Partners, LP, of the 36-unit affordable apartment project required by the City’s Development Agreement for the Southeast Specific Plan Area. BACKGROUND AND ANALYSIS: The City entered into a Development Agreement (DA) with Redwood Equities LLC to provide for the orderly development of the Southeast Specific Plan (SESP.) Redwood Equities LLC has assigned its rights and obligations under the DA to Penn Grove Mountain LLC, an affiliate of Redwood Equities. Exhibit D to the DA is the Affordable Housing Plan, which outlines how the Developer will comply with the City’s Inclusionary Housing Ordinance. The DA requires the Developer to construct a 36-unit affordable apartment complex, along with additional affordable units. The original version of the DA set the affordability limits for the apartment complex as 50% of the units (18) affordable to low income households and 50% of the units (18) affordable to very low income households. The affordability standards used in the DA are a function of area median income (AMI.) Area median income data is updated regularly by the California Department of Housing and Community Development (HCD). The base income is defined by a household of four and adjustments are made by HCD for other household sizes. The most current data for Sonoma County, which became effective on July 2, 2020, is summarized in Table 1 below. Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 6.G. 2 At its November 13, 2018 meeting, the City Council reviewed and authorized the City Manager to execute a regulatory covenant for the 36-unit affordable apartment complex that provided for affordability limits consistent with the original terms of the DA, namely 18 units affordable to low-income households (50% AMI) and 18 units affordable to very low-income households (80% AMI.) Subsequent to that meeting, the developer requested approval of an updated affordability blend to be consistent with its application for tax credit financing. At its November 26, 2019 meeting, the City Council approved an amendment to the DA to change the affordability structure to allow for one unit at moderate-income (for a manager’s unit) and six units affordable to extremely low income households (30% AMI), with the remaining 29 units remaining affordable to low and very low income households (50% and 80% AMI, respectively.) Thereafter, the Developer applied for and was awarded tax credit financing through the Low Income Housing Tax Credit (LIHTC) program. However, the approved application from LIHTC included minor modifications to the affordability structure. Table 2 below shows the number of units at each area median income (AMI) according to the current version of the DA and according to the approved tax credit application. Table 2: Affordability Structure for Willow Glen Apartments Affordability Level Units, per Current DA Units Requested, per Approved Tax Credit Application 30% AMI 6 units 6 units 50% AMI 15 units 12 units 65% AMI 0 units 17 units 80% AMI 14 units 0 units 120% AMI 1 unit 1 unit Average AMI 60% AMI 56% AMI Table 1: 2020 Area Median Income Levels Persons in Household Extremely Low (30%) Very Low (50%) Low (80%) Median (100%) Moderate (120%) 1 $23,900 $39,800 $63,650 $71,900 $86,300 2 $27,300 $45,450 $72,750 $82,150 $98,600 3 $30,700 $51,150 $81,850 $92,450 $110,950 4 $34,100 $56,800 $90,900 102,700 $123,250 5 $36,850 $61,350 $98,200 $110,900 $133,100 ITEM NO. 6.G. 3 The total number of units at 30% AMI have remained the same, however there are three less units at the 50% AMI level and the remaining units’ AMI have been reduced to 65% instead of 80% AMI. The requested revisions per the approved tax credit application affordability structure results in an average AMI level of 56% for the entire apartment complex, rather than an average AMI of 60% as included in the 2019 DA amendment or an average AMI of 65% contemplated by the original DA. Overall, the changes represent a deeper affordability in the complex, which is valuable to the City and the region as a whole. The affordability structure approved with the tax credit application (56% average AMI) is reflected in the proposed amended Affordable Housing Covenant, which would replace the covenant approved in 2018. The proposed amended covenant also includes the following relatively minor changes: • Clarifying the City’s expectations for Developer’s annual reporting and recertification of tenants to ensure ongoing compliance; • Clearly defining the plan to market the affordable units to families who live and/or work in Rohnert Park; • Adding clauses to define the roles and expectations of the tax credit lender in the financial partnership. Approval of the amended Affordable Housing Covenant will also require administrative changes to the Development Agreement. In addition to authorizing the City Manager to execute the Affordable Housing Covenant, the attached Resolution would: • Direct the City Manager to consent to the Assignment and Assumption Agreement between Penn Grove Mountain LLC and Willow Glen Partners LP. • Authorize the City Manager to effectuate any other documents necessary to meet the terms and conditions of the Affordable Housing Covenant, including but not limited to, closing documents and an estoppel certificate, subject to approval by the City Attorney. Approval of the amended affordable housing covenant will allow the Developer to pull permits and begin construction on the affordable apartment complex by mid-November, as is required by its approved tax credit financing. ENVIRONMENTAL ANALYSIS: The development of affordable housing was included in the Project Description Section of the Draft Environmental Impact Report (Draft EIR dated December 2005) for the Southeast Rohnert Park Specific Plan. Because the development was included in the Project Description, the analysis in the Draft EIR included an analysis of the development and its impacts. The description of the development was not substantially changed in the Final EIR (October 2010). Because the proposed improvements were included in the Project Description considered in the Southeast Specific Plan EIR, and their impacts were analyzed and mitigated, and there are no new significant impacts or changes to the project, no further CEQA analysis is required. The City will use its plan approval process to ensure that mitigations to control construction noise, dust, hazards and biological impacts are included as part of the work. ITEM NO. 6.G. 4 STRATEGIC PLAN ALIGNMENT: This action is consistent with Strategic Plan Goal D- Continue to Develop a Vibrant Community. OPTIONS CONSIDERED: None. Authorizing the consent to the assignment agreement and amended affordable housing covenant is necessary to allow construction of the affordable apartment complex to proceed in compliance with the Development Agreement, to ensure the Developer does not lose its tax credit financing. FISCAL IMPACT/FUNDING SOURCE: None. The cost of complying with the requirements of Development Agreement is the Developer’s responsibility. Department Head Approval Date: 10/26/2020 Finance Director Approval Date: NA City Attorney Approval Date: 10/29/2020 City Manager Approval Date: 11/3/2020 Attachments (list in packet assembly order): 1. Resolution Approving and Authorizing the City Manager to Execute Documents Including, a Consent to an Assignment And Assumption Agreement and an Amended Affordable Housing Covenant, to Effectuate the Construction and Development by Willow Glen Partners, LP, of the 36-Unit Affordable Apartment Project, Required by The City’s Development Agreement for the Southeast Specific Plan Area a. Resolution Exhibit A - Assignment and Assumption Agreement between Penn Grove Mountain LLC and Willow Glen Partners LP b. Resolution Exhibit B - Affordable Housing Covenant between the City of Rohnert Park and Penn Grove Mountain LLC RESOLUTION NO. 2020-099 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE DOCUMENTS INCLUDING, A CONSENT TO AN ASSIGNMENT AND ASSUMPTION AGREEMENT AND AN AMENDED AFFORDABLE HOUSING COVENANT, TO EFFECTUATE THE CONSTRUCTION AND DEVELOPMENT BY WILLOW GLEN PARTNERS, LP, OF THE 36-UNIT AFFORDABLE APARTMENT PROJECT, REQUIRED BY THE CITY’S DEVELOPMENT AGREEMENT FOR THE SOUTHEAST SPECIFIC PLAN AREA WHEREAS, on December 7, 2010, the City Council of the City of Rohnert adopted Resolution No 2010-134 approving the Final Environmental Impact Report (EIR) for the Southeast Specific Plan; and WHEREAS, on December 7, 2010, the City Council of the City of Rohnert Park adopted Ordinance No. 832, approving a Development Agreement (“Development Agreement”) between the City of Rohnert Park and Redwood Equities LLC, which included an Affordable Housing Plan; and WHEREAS, on November 25, 2014, the City Council of the City of Rohnert Park adopted Resolution No. 2014-165 approving an amended Final Development Plan for the Southeast Specific Plan Area; and WHEREAS, on November 25, 2014, the City Council of the City of Rohnert Park adopted Resolution 2014-166 the Tentative Map for the Southeast Specific Plan Area prepared by C ivil Design Consultants (the “Tentative Map”), subject to certain conditions of approval (“Conditions”); and WHEREAS, on December 9, 2014, the City Council of the City of Rohnert Park adopted Ordinance No. 882, approving an amendment to the Development Agreement including amendments to the Affordable Housing Plan, which required, among other things, an average overall affordability rate of 65% of Area Median Income for the 36-unit apartment complex included in the project; and WHEREAS, Redwood Equities LLC has assigned the Development Agreement to Penn Grove Mountain LLC (“Developer”) an entity under common control with Redwood Equities LLC; and WHEREAS, on November 13, 2018, the City Council of the City of Rohnert Park adopted Resolution 2018-146, authorizing the City Manager to execute an affordable housing covenant between the City and Penn Grove Mountain LLC for the 36-unit affordable apartment complex in the Willow Glen subdivision; and WHEREAS, on November 26, 2019, the City Council of the City of Rohnert Park adopted Ordinance No. 937, approving an amendment to the Affordable Housing Plan of the Development Agreement to redistribute the number of income-restricted units available at each Resolution 2020-099 Page 2 income level for the 36-unit affordable housing apartment complex which resulted in an overall average affordability of 60% of Area Median Income in the project; and WHEREAS, the Developer has finalized its financing structure for the 36-unit affordable housing complex and intends to assign its obligations with respect to such housing complex to Willow Glen Partners LP; and WHEREAS, the Developer is requesting changes to the previously approved affordable housing covenant in order to conform to its approved tax credit financing and deliver a project with an average affordability of 56% of Area Median Income to the City. NOW, THEREFORE, BE IT RESOLVED that the City Council hereby approves and authorizes the City Manager to execute a consent to an Assignment and Assumption Agreement between Penn Grove Mountain LLC and Willow Glen Partners LP in substantially similar form to Exhibit A, attached hereto, subject to revisions approved by the City Manager and City Attorney. BE IT FURTHER RESOLVED that the City Council hereby approves and authorizes the City Manager to execute an amended Affordable Housing Covenant by and between the City and Willow Glen Partners LP, in substantially similar form to Exhibit B attached hereto, for the 36-unit affordable apartment project, subject to revisions approved by the City Manager and City Attorney. BE IT FURTHER RESOLVED that the City Council hereby approves and authorizes the City Manager to execute any other documents necessary to effectuate the terms and conditions of the Affordable Housing Covenant and construction of the 36-unit affordable apartment project, including but not limited to, an estoppel certificate and closing documents. DULY AND REGULARLY ADOPTED this 10th day of November, 2020. CITY OF ROHNERT PARK _______________________________ Joseph T. Callinan, Mayor ATTEST: _____________________________ Sylvia Lopez Cuevas, City Clerk Attachments: Exhibit A and Exhibit B ADAMS: _________BELFORTE: _________ STAFFORD: _________ MACKENZIE: _________ CALLINAN: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: Willow Glen Partners, L.P. c/o Burbank Housing Development Corporation 790 Sonoma Avenue Santa Rosa, CA 95404 Attn: Lawrance Florin ASSIGNMENT AND ASSUMPTION OF DEVELOPMENT AGREEMENT AND CONSENT OF CITY This ASSIGNMENT AND ASSUMPTION OF DEVELOPMENT AGREEMENT AND CONSENT OF CITY (the “Assignment”) is made effective as of the date of the conveyance of the Assigned Property (defined below) to Assignee (defined below) (the “Effective Date”), by and between WILLOW GLEN PARTNERS, L.P., a California limited partnership (“Assignee”) and PENN GROVE MOUNTAIN, LLC, a California limited liability company (“Assignor”). R E C I T A L S A. The City of Rohnert Park (“City”) and Redwood Equities, LLC, Assignor’s predecessor-in-interest (“Redwood Equities”), entered into that certain Development Agreement, as of December 7, 2010, recorded on December 15, 2010, as Instrument No. 2010114199 in the Official Records of Sonoma County (“Original Development Agreement”), with respect to that certain real property described therein and in Exhibit A, attached hereto and incorporated herein by this reference (the “Property”). B. The City and Redwood Equities entered into that certain First Amendment to Development Agreement dated December 9, 2014, and recorded on September 29, 2015, as Instrument No. 2015085465 in the Official Records of Sonoma County, to, among other things, revise the specifications for the Water Tank (the “First Amendment”). C. On September 9, 2016, Redwood Equities and Developer entered into an Assignment and Assumption Agreement recorded in the Official Records of Sonoma County as Instrument No. 2017039425, whereby Redwood Equities assigned all rights and obligations of the Development Agreement to Developer, Penn Grove Mountain, LLC, and Developer assumed all rights and obligations of the Development Agreement, as amended. D. Thereafter, the City and Developer entered into that certain Second Amendment to Development Agreement dated February 28, 2018 and recorded on February 28, 2018, as Instrument No. 2018013757 in the Official Records of Sonoma County, to revise certain conditions associated with the timing of the construction of the Water Tank (the “Second Amendment”), that certain Third Amendment to Development Agreement dated April 19, 2019 and recorded on May 20, 2019, as Instrument No. 2019033687 in the Official Records of Sonoma County to address revisions regarding the water tank (the “Third Amendment”), that certain Fourth Amendment to Development Agreement dated November 26, 2019 and recorded on December 5, 2019, as Instrument No. 2019092549 in the Official Records of Sonoma County to redistribute the number of income-restricted units available at each income level for the 36- unit affordable housing apartment complex and ensure the on-site manager’s unit remains affordable (the “Fourth Amendment”), that certain Notice of Extension of Term of Development Agreement dated May 18, 2020, and recorded on June 9, 2020, as Instrument No. 2020044908 in the Official Records of Sonoma County to extend the term of the Development Agreement (the “Notice of Extension”), and that certain Fifth Amendment to Development Agreement dated _____________, 2020 and recorded concurrently herewith in the Official Records of Sonoma County to ensure consistency with the reservation of low income housing tax credits for the Project (defined below) (the “Fifth Amendment”). The Original Development Agreement as amended by the First Amendment, Second Amendment, Third Amendment, Fourth Amendment, the Notice of Extension, and Fifth Amendment may be collectively referred to herein as the “Development Agreement.” B. Assignor has now entered into that certain Purchase and Sale Agreement dated as of _____________, 2020 (the “Purchase Agreement”), pursuant to which, among other things, Assignor has agreed to transfer and convey to Assignee all of Assignor’s rights in and to the portion of the Property described in Exhibit B attached hereto (the “Assigned Property”). C. Assignor and Assignee desire that Assignor to assign to Assignee certain rights, title and interest in and to the Development Agreement to the extent relating to the Assigned Property, as described below. Development of Willow Glen Apartments on the Assigned Property as a 36-unit affordable apartment project in accordance with the Development Agreement and entitlements referred to therein is referred to herein as the “Project.” That portion of the Property that is not the Assigned Property or has been otherwise assigned by Assignor in accordance with the Development Agreement is referred to herein as the “Remaining Property.” NOW, THEREFORE, Assignor and Assignee agree as follows: 1. Assignment. For and in consideration of the mutual covenants and agreements contained in this Assignment, and other good and valuable consideration, the receipt and adequacy of which is acknowledged, Assignor assigns to Assignee only the following rights and obligations (referred to herein as the “Assigned Rights and Obligations”) as these pertain exclusively to the Assigned Property: (a) Section 5.04 and Exhibit D, as to the Affordable Apartment Complex; and (b) Sections 2.01, 2.03-2.08, 3.01-3.03, 3.05-3.14, 4.01, 4.08, 4.09, 4.14, 5.01-5.03, 6.01-6.03, 7.01-7.07, 8.01-8.03, 9.01-9.09, 10.01-10.05, 10.7, 10.09-10.13, as to the Assigned Property. Assignee hereby acknowledges that the Assigned Rights and Obligations are subject to the timing and phasing of the development of the Remaining Property as set forth in the Development Agreement. 2. Remaining Obligations. Assignor acknowledges and agrees that it remains subject to all rights and obligations set forth in the Development Agreement, except the Assigned Rights and Obligations expressly set forth in Section 1 above or such rights and obligations as have been previously assigned (the “Remaining Rights and Obligations”). (a) Sections 4.03, 4.05, 4.07, 4.11-4.13, and 4.15, and Section 5.04 and Exhibit D, except as to the Affordable Apartment Complex; and (b) Sections 2.01-2.09, 3.01-3.14, 4.01, 4.02, 4.04, 4.06, 4.08-4.10, 4.14, 5.01-5.03, 6.01-6.03, 7.01-7.07, 8.01-8.03, 9.01-9.09, 10.01-10.05, 10.7, 10.09-10.14, as to the Remaining Property. Assignor hereby acknowledges that the Remaining Rights and Obligations are subject to the timing and phasing of the development of the Property as set forth in the Development Agreement. 3. Acceptance and Assumption. Assignee hereby accepts the assignment of the Assigned Rights and Obligations from Assignor, and assumes and agrees to perform all of the Assigned Rights and Obligations. 4. Future Assignments. The parties acknowledge that the following assignments are permitted by Assignee under the Development Agreement with notice to City: (a) General Partner Change. The withdrawal, removal, and/or replacement of a general partner of the Assignee pursuant to the terms of that certain Amended and Restated Agreement of Limited Partnership of the Assignee dated as of _____________, 2020 (“Partnership Agreement”); and (b) Limited Partner Transfer. The transfer of limited partnership interests of the Assignee to an affiliate or to a non-affiliate of the Limited Partner or Special Limited Partner pursuant to the terms of the Partnership Agreement ("Limited Partner" means RBC Community Investments, LLC, an Illinois limited liability company, and any affiliate which becomes a limited partner or state limited partner under the Partnership Agreement and any successor limited partner or state limited partner under the Partnership Agreement and “Special Limited Partner” means RBC Community Investments Manager II, Inc., a Delaware corporation, and any affiliate which becomes a special limited partner under the Partnership Agreement and any successor special limited partner under the Partnership Agreement) ; and (c) Purchase Option and Right of First Refusal. The transfer of the Project or the limited partnership interests to the Project’s general partner following the expiration of the 15-year compliance period, pursuant to the purchase option and/or right of first refusal as contemplated by the Purchase Option and Right of First Refusal Agreement attached to the Partnership Agreement. 5. Further Assurances. Assignor hereby covenants that it will, at any time and from time to time upon written request therefor, execute and deliver to Assignee, its nominees, successors and/or assigns, any new or confirmatory instruments and do and perform any other acts which Assignee or its nominees, successors and/or assigns may request in order to fully transfer possession and control of, and protect the rights of Assignee and its successors and/or assigns in, all the rights, benefits and privileges intended to be transferred and assigned hereby. Assignee hereby covenants that it will, at any time and from time to time upon written request therefor, execute and deliver to Assignor, its nominees, successors and/or assigns, any new or confirmatory instruments and do and perform any other acts which Assignor or its nominees, successors and/or assigns may request in order to fully confirm and vest in Assignor and its successors and/or assigns in, all the obligations, rights, benefits and privileges intended to be transferred by the acceptance and assumption herein. 6. Successors. This Assignment shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. 7. Counterparts. This Assignment may be executed in counterparts, each of which shall be deemed an original, but all of which, taken together, shall constitute one and the same instrument. 8. Amendment. This Assignment may only be amended or modified by a written instrument executed by all of the parties hereto with the prior written consent of the City of Rohnert Park. 9. Governing Law. The validity, interpretation and performance of this Assignment shall be controlled by and construed under the laws of the State of California. 10. Severability. If any term, covenant, condition or provision of this Assignment, or the application thereof to any person or circumstance, shall to any extent be held by a court of competent jurisdiction or otherwise by law rendered invalid, void or unenforceable, the remainder of the terms, covenants, conditions or provisions of this Assignment, or the application thereof to any person or circumstance, shall remain in full force and effect and shall in no way be affected, impaired or invalidated thereby. 11. Notices; Cure Rights. All notices shall be in writing, and shall be given in the manner prescribed by Section 10.06 of the Development Agreement. Pursuant to Section 10.06 of the Development Agreement, the address for Assignee is: Willow Glen Partners, L.P. c/o Burbank Housing Development Corporation 790 Sonoma Avenue Santa Rosa, CA 95404 Attn: Lawrance Florin And: c/o Penn Grove Mountain LLC 241 Center Street, Suite A Healdsburg, CA 95448 Attn: Ben Van Zutphen In addition, any notices of default shall be provided simultaneously to the Limited Partner at the following address, and any cure made or tendered by the Limited Partner under the terms of the Development Agreement shall be deemed to be made by the Partnership and shall be accepted or rejected on the same basis: c/o RBC Community Investments, LLC 600 Superior Avenue, Suite 2300 Cleveland, Ohio 44114 Attention: President and General Counsel with a copy to: Bocarsly Emden Cowan Esmail & Arndt LLP 633 West Fifth Street, 64th Floor Los Angeles, California 90071 Attention: Kyle Arndt, Esq. (213) 239-8048 12. Authority. Each individual executing this Assignment on behalf of a corporation or other legal entity represents and warrants that: (a) he or she is duly authorized to execute and deliver this Assignment on behalf of said corporation or other legal entity in accordance with and without violating the provisions of its governing documents, and (b) this Assignment is binding upon and enforceable against said corporation or other legal entity in accordance with its terms. Any entity signing this Assignment on behalf of a corporation or other legal entity hereby represents and warrants in its own capacity that it has full authority to do so on behalf of the corporation or other legal entity. IN WITNESS WHEREOF, the parties have entered into this Assignment as of the Effective Date. “ASSIGNOR” PENN GROVE MOUNTAIN, LLC, a California limited liability company By: ________________ Ben Van Zutphen, Manager “ASSIGNEE” WILLOW GLEN PARTNERS, L.P. a California limited partnership By: Willow Glen LLC, a California limited liability company, its Managing General Partner By: Burbank Housing Development Corporation, a California nonprofit public benefit corporation, its sole member and manager By: __________________ Lawrance Florin Chief Executive Officer By: Bridge 2020 LLC, a California limited liability company, its Administrative General Partner By: Penn Grove Mountain LLC, a California limited liability company, its sole member By: __________________ Ben Van Zutphen Manager The City hereby consents to the foregoing Assignment and Assumption of Development Agreement, pursuant to Section 8.02 of the Development Agreement. CITY: City of Rohnert Park, a municipal corporation By: Darrin Jenkins, City Manager Authorized by City Council Resolution 2020-_____, adopted on November 10, 2020. Approved as to Form: By: Michelle Marchetta Kenyon, City Attorney Attest: By: Sylvia Lopez Cuevas, City Clerk [Exhibits A and B to be inserted] 1 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rohnert Park Attn: City Clerk 130 Avram Avenue Rohnert Park, CA 94928-2486 (Space Above This Line for Recorder's Use Only) [Exempt from recording fee per Gov. Code § 27383] AFFORDABLE HOUSING COVENANT This Affordable Housing Covenant (the "Covenant") is entered into as of this _________ day of ____________________, 2020 (“Effective Date”), by and between the CITY OF ROHNERT PARK, a California municipal corporation (the "City ") and WILLOW GLEN PARTNERS, L.P., a California limited partnership (the "Developer"). Recitals A. Developer is the owner of that certain real property in the City of Rohnert Park, County of Sonoma, designated as Assessor’s Parcel Number 047-111-058, also known as Parcel D, as shown on the Final Map for the Southeast Estates Subdivision recorded on October 25, 2016, as document number 2016-054215 in the Official Records of the County of Sonoma, State of California (“Official Records”), in Book 781 of Maps, Pages 31- 38, and more particularly described in Exhibit A attached hereto (the "Site"). Developer desires to construct a thirty-six (36) unit affordable rental apartment project on the Site, which development was approved by City as Final Development Plan–Southeast Area, City Council Resolution No. 2010-137 (the "Project"), and amended by Resolution No. 2014-165. B. Rohnert Park Municipal Code section 17.07.020(N) sets forth certain inclusionary requirements for residential developments. Pursuant to section 17.07.020(N), at least fifteen percent of all new dwelling units in a rental housing development must be made affordable to very low- and low-income households. C. City and Developer’s predecessor-in-interest, Penn Grove Mountain, LLC (“Original Developer”) are parties to a Development Agreement dated December 7, 2010, recorded in the Official Records as Instrument No. 2010114199 (as amended, the “Development Agreement”), setting forth Developer’s rights and obligations with respect to development of a 477 unit residential community, commonly known as Willow Glen (“Willow Glen Development”) comprised of approximately 405 market-rate units (“Market Rate Units”), together with 28 affordable duet units, 8 affordable townhome units and the 36 affordable rental units comprising the Project. Pursuant to an Assignment and Assumption of Development Agreement and Consent of City recorded concurrently herewith, Developer has assumed all rights and obligations with respect to development of the Project. Development of the Project on the Site is intended to satisfy 2 Developer’s inclusionary obligations under the Municipal Code with respect to the Willow Glen Development. D. Developer and City desire to set forth Developer's obligations to provide affordable housing in a recorded document. Terms NOW, THEREFORE, in consideration of the mutual covenants and promises set forth herein, the City and Developer agree as follows: 1. Use of the Site. Developer hereby covenants and agrees that during the term set forth in Section 7 below, Developer shall develop the Site and use and operate the Project in compliance with all of the following: 1.1. Development. Developer shall construct the Project on the Site within the time set forth in the Development Agreement. As described below in Section 1.2, all thirty-six (36) units in the Project shall be restricted to households at the income levels set forth herein (the "Affordable Units") 1.2. Rent and Income Restrictions. (a) Six (6) of the Affordable Units shall be rent restricted and occupied by a household whose income does not exceed thirty percent (30%) of the Area Median Income (“Extremely Low Income Units”); twelve (12) units shall be rent restricted and occupied by a household whose income does not exceed fifty percent (50%) of the Area Median Income (“Very Low Income Units”); seventeen (17) of the Affordable Units shall be rent restricted and occupied by a household whose income does not exceed sixty-five percent (65%) of the Area Median Income; and, one (1) of the Affordable Units shall be a manager’s unit which shall be rent restricted and occupied by a household whose income does not exceed one hundred twenty percent (120%) of the Area Median Income (“Moderate Income Unit”). As used herein “Area Median Income” shall be as defined by the United States Department of Housing and Urban Development ("HUD") in accordance with California Health & Safety Code Section 50093. In the event that HUD ceases promulgating such Area Median Income determinations for a period of at least 18 months, the parties shall substitute a standard reasonably similar with respect to methods of calculation to that published by HUD in order to determine Area Median Income. (b) Affordable rent for the Affordable Units at each income level shall be established in accordance with Health & Safety Code section 50053. (c) Affordable Units shall be comparable in overall quality of construction to the Market Rate Units within the Willow Glen Development. The Very Low Income Units and Low Income Units shall each include a mix of 1-, 2- and 3-bedroom units. 3 (d) Developer may not rent an Affordable Unit to a prospective tenant unless and until Burbank Housing Management Corporation or another affordable housing management company acceptable to City in its sole discretion, has certified the tenant for compliance with the requirements of this Section. Following initial lease-up, Developer shall submit annually the report(s) described in Section 1.4 below. If the City opts to act as, or designate a third party to act as, the Certifying Agency (defined in Section 1.4 below), then Developer shall pay City a reasonable annual monitoring fee as may be adopted by resolution of the City Council from time to time and which is in force and effect for a class of affordable rental units similar to the Affordable Units. For units where compliance has been certified by the California Tax Credit Allocation Committee (“CTCAC”), HUD, or the Sonoma County Housing Authority, the City may accept compliance certification from such agency or agencies. (e) If, upon annual recertification of a tenant’s household income, it is determined that the tenant’s household income has increased such that tenant’s income exceeds the qualifying income level for tenant’s unit, then that unit shall be reclassified at the appropriate income level and the next available unit shall be rented to a household at the tenant’s original income level so that the mix of Affordable Units in the Project is maintained over time. If a tenant’s household income, adjusted for family size appropriate to the unit, exceeds 140% of the Low Income Unit income limit (140% of 80% of AMI), Developer shall provide or cause its management company to provide written notice to the tenant, who shall be required to vacate the Affordable Unit by the date that is three (3) months following the date of the notice or upon expiration of the tenant’s lease, whichever is later. (f) Occupancy of the Affordable Units shall be continuous, subject only to brief periods of vacancy as reasonable necessary to maintain and affirmatively market the Affordable Units between periods of tenancy. 1.3. Marketing Program. Except as otherwise prohibited by applicable law, Developer shall design a marketing program to specifically target the marketing of the Affordable Units to persons and households who live and/or work in Rohnert Park. If, despite its best efforts to lease all available Affordable Units to persons and households who live and/or work in Rohnert Park, one or more Affordable Units remain vacant, then Developer may market the availability to such units to persons and households outside of Rohnert Park. The marketing plan must be in a form and content reasonably acceptable to the City and include, among other things, the following: (a) A plan to market the Affordable Units to eligible persons and households who live and/or work in Rohnert Park; and (b) Procedures for the rental of Affordable Units, including the creation of a waiting list, eligibility determination, income certification and annual recertification. Promptly following City’s request made from time to time during the term, Developer shall provide a written update to City regarding the status of Developer’s marketing and leasing efforts. 4 1.4. Reporting Requirements. Annual reports, which may be in the same format as the annual compliance reports submitted by Developer to CTCAC, must be submitted by Developer to City or such other governmental agency or other certifying organization as City may designate from time to time to review and certify Developer’s compliance with the requirements of this Covenant (the “Certifying Agency”) by August 15th each year, commencing after the first anniversary of the date of completion of construction of the Project. To the extent CTCAC reports are not available for some or all of the Affordable Units, the annual reports, at a minimum, shall include: (a) The number of persons per Affordable Unit (b) Tenant's name(s) (c) Initial occupancy date (d) Rent paid per month (e) Gross income per year and income category (f) Percent of rent paid in relation to income (g) Sources of income (h) Method of verification of income (i) Address of Affordable Unit and unit type (j) Status of program, including any problems experienced during the reporting period (k) Financial audit of Project revenues and expenses, including reserve fund deposits If requested by City or the Certifying Agency, the annual report shall be accompanied by copies of the documents used in report preparation. City may from time to time during the term of this Covenant request additional or different information and Developer shall promptly supply such information in the reports required hereunder. City, at its discretion, may designate the form on which the information shall be supplied to the City or the Certifying Agency. Upon request for examination by the City, Developer at any time during normal business hours shall make available to City or the Certifying Agency, at the Project or another location within the City of Rohnert Park, all of Developer's records with respect to all matters covered by this Covenant. Developer shall permit the City or its Certifying Agency to audit, examine and make excerpts or transcripts from these records and Developer shall also permit the City or its Certifying Agency to inspect the Site and the Project, with reasonable prior notice and subject to rights of tenants. 1.5. Lease Provisions. Developer shall use a form of tenant lease (the “Tenant Lease”) approved by the City for the Affordable Units. City’s approval shall not be unreasonably withheld, conditioned or delayed. The Tenant Lease shall: (a) provide for termination of the lease for failure: (1) to provide any information required under this Covenant or reasonably requested by Developer to establish or recertify the tenant’s qualification, or the qualification of the tenant’s household, as an income eligible household in accordance with this Covenant, or (2) to qualify as an eligible household as a result of any material misrepresentation made by such tenant with respect to the household income computation or certification; 5 (b) provide that the rent may not be raised more often than once every twelve (12) months and that at least sixty (60) days ’ written notice shall be required prior to implementation of any rent increase of 10% or more; (c) prohibit subleasing of the Affordable Unit or any portion of the Affordable Unit or any spaces reserved for the use of the tenant; (d) contain nondiscrimination provisions; (e) include tenant with a right and obligation to inform Developer of any need for maintenance or repair; (f) allow termination of the tenancy only for an increase in tenant’s household income above applicable qualifying income limits or for good cause, including violation of the terms and conditions of the Tenant Lease, violations of applicable federal, state, or local law, or other good cause; and (g) be for an initial term of one year. 1.6. Reconciling Inconsistencies among CTCAC, State Law and City Affordable Housing Ordinance Requirements. Notwithstanding anything to the contrary herein, if tax credit financing is used in connection with development of the Project, City agrees that for the duration of the tax credit regulatory agreement, “Area Median Income” and “affordable rent”, including allowances (such as utility allowances), qualifications (such as next available unit rule for over income tenants) and other similar adjustments, for the 30%, 50%, 65% and 120% income levels required by this Covenant, shall be calculated using the same methodology that CTCAC applies to the Project. 2. Restrictions on Transfer. 2.1. No voluntary or involuntary successor in interest of Developer shall acquire all or any portion of Developer's interest in the Site or the Project except as expressly set forth herein. It is hereby expressly stipulated and agreed that any assignment, sale, transfer or other disposition of Developer's interest in the Site or the Project, or any portion(s) thereof or interest(s) therein, in violation of this Section 2 shall be null, void and without effect and shall be ineffective to relieve Developer of its obligations under this Covenant. Upon any assignment, sale, transfer or other disposition of Developer's interest in the Site and the Project that complies with the requirements of this Section 2, Developer shall be fully released from its obligations hereunder to the extent such obligations have been fully assumed in writing by the transferee pursuant to a recordable assignment and assumption agreement in a form reasonably acceptable to the City's legal counsel. No later than the date the assignment becomes effective, Developer shall deliver to the City a conformed copy of the fully executed and recorded assignment and assumption agreement. Developer shall request approval by written notice at least sixty (60) days prior to any proposed assignment, sale, transfer or other disposition of Developer's interest in the Site or the Project or any portion(s) thereof or interest(s) therein and such approval shall not be unreasonably withheld. 2.2. Developer shall not assign, sell or transfer Developer's interest in the Site or the Project, or any portion(s) thereof, or interest(s) therein without the prior written approval of the 6 City Manager, or his or her designee, which approval shall not be unreasonably withheld or delayed, and shall be granted upon City's receipt of evidence acceptable to the City that the following conditions have been satisfied: (a) Developer is not in default hereunder or the transferee agrees to cure any defaults of Developer to the reasonable satisfaction of the City; (b) The continued operation of the Project shall comply with the provisions of this Covenant; (c) Either (i) the transferee or its site manager has at least three years’ experience in the ownership, operation and management of similar size rental housing projects, and at least one year's experience in the ownership, operation and management of rental housing projects containing below-market-rate units, without any record of material violations of discrimination restrictions or other state or federal laws or regulations or local governmental requirements applicable to such projects, or (ii) the transferee agrees to retain a site management firm with the experience and record described in subclause (i) above, or (iii) Developer or its management company will continue to manage the Project for at least one year following such transfer and during such period will provide training to the transferee and its manager in the responsibilities relating to the Affordable Units; (d) The transferee which is to acquire the Project does not have pending against it, and does not have a history of significant and material building code violations or complaints concerning the maintenance, upkeep, operation and regulatory agreement and/or right of first refusal compliance of any of its projects as identified by any local, state or federal regulatory agencies; and (e) The proposed transferee enters into a written recordable assignment and assumption agreement in form and content reasonably satisfactory to City's legal counsel, and, if requested by the City, an opinion of such purchaser or assignee's counsel to the effect that this Covenant is a valid, binding and enforceable obligations of such purchaser or assignee, subject to bankruptcy and other standard limitations affecting creditor's rights. 2.3. Notwithstanding any other provision of this Covenant to the contrary, City approval of an assignment, sale or transfer of Developer's interest in the Site or the Project or any portion thereof shall not be required in connection with any of the following: (a) The granting of permits to facilitate development of the Project; (b) The rental, in the ordinary course of business, of the Affordable Units within the Project, provided such rental shall be in accordance with the terms of this Covenant; (c) The transfer by Developer of its interest in the Site back to Original Developer or an affiliate of Original Developer, as provided in any purchase option agreement to be entered into between the Developer and Original Developer. 7 (e) The grant of a security interest, mortgage, assignment, conveyance and/or other transfer of Developer’s interest in the Site and Project, or any portion thereof, for security purposes to a Mortgagee (as defined in Section 8 below) in connection with financing or other consideration provided by such Mortgagee (a “Mortgage Loan”); provided that such interest, as granted, mortgaged, assigned, conveyed and/or transferred to Mortgagee, as applicable, shall be and remain subject to the encumbrance of this Covenant; (f) (i) The transfer of title or any other interest of Developer in and to the Site and Project, or any portion thereof, to a Mortgagee or its designee by foreclosure (whether by judicial or non-judicial process), exercise of power of sale, grant of deed-in-lieu of foreclosure or other process in connection with the exercise of rights and remedies in connection with a Mortgage Loan, and (ii) if title to the Site and Project or any portion thereof is thereafter held by such Mortgagee, the subsequent transfer of such title by such Mortgagee to a purchaser or other successor or assign thereof; provided that in each of the foregoing cases, such transferred title or interest shall be and remain subject to the encumbrance of this Covenant; and (g) For the avoidance of doubt, the parties agree that the transfer of, or within, limited partner interests of Developer shall not require City approval. 3. No Discrimination; Compliance with Laws. Developer covenants for itself and all persons claiming under or through it, and this Covenant is made and accepted upon and subject to the condition that there shall be no discrimination against or segregation of any person or group of persons on account of any basis listed in subdivision (a) or (d) of Section 12955 of the Government Code, as those bases are defined in Sections 12926, 12926.1, subdivision (m) and paragraph (1) of subdivision (p) of Section 12955, and Section 12955.2 of the Government Code, in the sale, lease, sublease, transfer, use, occupancy, tenure or enjoyment of the Site or the Project or any part thereof, nor shall Developer or any person claiming under or through Developer establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees or vendees in, of, or for the Site or the Project or any part thereof. Developer shall include such provision in all deeds, leases, contracts and other instruments executed by Developer, and shall enforce the same diligently and in good faith. Developer shall comply with all other applicable federal, state and local laws and regulations, including state and federal fair housing laws, in complying with the terms of this Covenant, including the development of the Project and the marketing and rental of the Affordable Units. 4. Maintenance and Management. Developer shall maintain in accordance with the Maintenance Standards (as hereinafter defined) the private improvements and public improvements and landscaping (collectively, the "Improvements") to the property line of the Site. The Improvements shall include, but not be limited to, buildings, sidewalks, pedestrian lighting, landscaping, irrigation of landscaping, architectural elements identifying the Project and any and all other improvements on the Site and in the public right-of-way to the property line of the Site. To accomplish the maintenance, Developer shall either staff or contract with and hire licensed and qualified personnel to perform the maintenance work, including the provision of labor, equipment, materials, support facilities, and any and all other items necessary to comply with the requirements of this Covenant. The 8 maintenance covenants and obligations set forth in this Section 4 shall remain in effect for the period of time specified in Section 6 below. To ensure compliance with this Section 4, the City, subject to rights of tenants occupying the Affordable Units, shall have the right to inspect the interior and exterior of the Project from time to time with reasonable prior notice to the Developer. 4.1. The following standards (collectively, "Maintenance Standards") shall be complied with by Developer and its maintenance staff, contractors and subcontractors but do not require extraordinary expenditures or reconstruction after condemnation or the occurrence of a substantial casualty event: (a) Landscape maintenance shall include: watering/irrigation; fertilization; mowing; edging; trimming of grass; tree and shrub pruning; trimming and shaping of trees and shrubs to maintain a healthy, natural appearance, safe road conditions and visibility, and irrigation coverage; replacement, as needed, of all plant materials; control of weeds in all planters, shrubs, lawns, ground covers, or other planted areas; and staking for support of trees. (b) Clean-up maintenance shall include: maintenance of all sidewalks, paths and other paved areas in clean and weed-free condition; maintenance of all such areas clear of dirt, mud, trash, debris or other matter which is unsafe or unsightly; removal of all trash, litter and other debris from improvements and landscaping prior to mowing; clearance and cleaning of all areas maintained prior to the end of the day on which the maintenance operations are performed to ensure that all cuttings, weeds, leaves and other debris are properly disposed of by maintenance workers. (c) All maintenance work shall conform to all applicable federal and state Occupation Safety and Health Act standards and regulations for the performance of maintenance. (d) Any and all chemicals, unhealthful substances, and pesticides used in and during maintenance shall be applied in strict accordance with all governmental requirements. Precautionary measures shall be employed recognizing that all areas are open to public access. (e) The Improvements shall be maintained in conformance with the custom and practice generally applicable to comparable apartment rental projects located within Sonoma County, California. The public right-of-way improvements to the property line of the Site shall be maintained as required by this Section 4.1 in good condition and in accordance with the custom and practice generally applicable to public rights-of-way within the City of Rohnert Park. 4.2. If Developer does not maintain the Improvements on the Site to the property line of the Site in the manner set forth herein and in accordance with the Maintenance Standards, City shall have the right to maintain such private and/or public improvements, or to contract for the correction of such deficiencies, after written notice to Developer. However, prior to taking any such action, City agrees to notify Developer in writing if the condition of said Improvements does not conform to the Maintenance Standards and to specify the deficiencies and the actions required 9 to be taken by Developer to cure the deficiencies. Upon notification of any maintenance deficiency, Developer shall have thirty (30) days within which to correct, remedy or cure the deficiency. If the written notification states that the problem is urgent and relates to the public health and safety, then Developer shall have twenty-four (24) hours to rectify the problem. Developer agrees to pay City upon demand all charges and costs incurred by City for such maintenance. 5. Compliance with Extended Use Agreement. The City acknowledges that the Assignee and the California Tax Credit Allocation Committee (the “Credit Agency”) intend to enter into an extended use agreement, which constitutes the extended low-income housing commitment described in Section 42(h)(6)(B) of the Internal Revenue Code, as amended (the "Code"). As of the date hereof Code Section 42(h)(6)(E)(ii) does not permit the eviction or termination of tenancy (other than for good cause) of an existing tenant of any low-income unit or any increase in the gross rent with respect to such unit not otherwise permitted under Code Section 42 for a period of three (3) years after the date the building is acquired by foreclosure or by instrument in lieu of foreclosure. In the event the extended use agreement required by the Credit Agency is recorded against the Project, the City agrees to comply with the provisions set forth in Code Section 42(h)(6)(E)(ii). 6. No Impairment of Lien. No violation or breach of the covenants, conditions, restrictions, provisions or limitations contained in this Covenant shall defeat or render invalid or in any way impair the lien or charge of any mortgage, deed of trust or other financing or security instrument; provided, however, that any successor of Developer to the Site shall be bound by such covenants, conditions, restrictions, limitations and provisions, whether such successor's title was acquired by foreclosure, deed in lieu of foreclosure, trustee's sale or otherwise. 7. Duration. The covenants set forth herein shall remain in effect until the date that is sixty (60) years following the Effective Date, or such longer period as may be mutually agreed by the parties. 8. Covenants Running with the Land. Subject to the restrictions on transfer set forth in Section 2 above, the covenants contained in this Covenant shall inure to the benefit of the City and its successors and assigns and shall be binding upon Developer and any successor in interest to Developer's interest in the Site or the Project or any part thereof. The covenants shall run in favor of the City and its successors and assigns for the entire period during which such covenants shall be in force and effect, without regard to whether the City is or remains an owner of any land or interest therein to which such covenants relate. The City and its successors and assigns, in the event of any breach of any such covenants, shall have the right to exercise all of the rights and remedies, and to maintain any actions at law or suits in equity or other proper proceedings to enforce the curing of such breach. In the event of foreclosure or transfer by deed-in-lieu of all or any portion of the Site prior to completion of the Project, title to all or any portion of the Site shall be taken subject to this Covenant. Developer acknowledges that compliance with this Covenant is a land use requirement and a requirement of the Development Agreement, and that no event of foreclosure or trustee’s 10 sale may remove these requirements from the Site. 9. No Subordination; Notice to Mortgagees. In no event shall this Covenant be subordinated to, or recorded subordinate to, any mortgage, deed of trust, or other security instrument or lien encumbering the Site, other than the lien for current unpaid taxes. If City receives a notice from the holder of any mortgage, deed of trust, security agreement, or other like security instrument encumbering all or any portion of the Site (a “Mortgagee”) requesting a copy of any notice of default given Developer hereunder and specifying the address for service thereof, then City agrees to use its diligent, good faith efforts to deliver to such Mortgagee, concurrently with service thereon to Developer, any notice of default given to Developer. Each Mortgagee shall have the right during the same period available to Developer to cure or remedy, or to commence to cure or remedy, the event of default claimed or the areas of noncompliance set forth in City’s notice of default. If a Mortgagee is required to obtain possession in order to cure any default, the time to cure shall be tolled so long as the Mortgagee is attempting to obtain possession, including by appointment of a receiver or foreclosure, but in no event may this period exceed 120 days from the date the City delivers the notice of default to Developer. 10. Default. 10.1. Any failure by Developer to perform any term or provision of this Covenant shall constitute an "Event of Default" if Developer does not cure such failure within thirty (30) days following written notice of default from City or, if such failure is not of a nature which can be cured within such thirty (30) day period, the Developer does not within such thirty (30) day period commence substantial efforts to cure such failure, or thereafter does not within a reasonable time prosecute to completion with diligence and continuity the curing of such failure. Any cure of any default made or tendered by one or more of Developer’s limited partners shall be deemed to be a cure by the Developer and shall be accepted or rejected on the same basis as if made or tendered by the Developer. Upon the occurrence and continuation of an Event of Default, the City shall be entitled to the following, in addition to all other remedies provided in Section 4 above or at law or in equity: (a) To compel specific performance by Developer of its obligations under this Covenant, it being recognized that the beneficiaries of Developer's obligations hereunder cannot be adequately compensated by monetary damages in the event of Developer's default. (b) To the extent permissible under laws and regulations protecting individual confidentiality, to have access to, to inspect, and to make copies and to audit all books and records of Developer pertaining to the Project. (c) To cause Developer to pay to the City, if the cure period has been exceeded and no cure has been achieved, as a penalty, an amount equal to: (i) all rent received by Developer with respect to an Affordable Unit(s), if such unit(s) are knowingly or grossly negligently rented to persons who do not comply with the requirements for such units set 11 forth in this Covenant, and (ii) the amount by which the rent(s) charged to eligible person(s) or household(s) exceeds the Affordable Rent applicable to such Affordable Unit(s). (d) To conduct an evaluation of, and direct Developer with respect to, the management and operation of the Project. The expenses of the City of any consultants associated with such evaluation and direction shall be reimbursed by Developer. Developer shall follow all such directives, which may, at the option of the City, include replacing existing management with new management. In the event such default includes the failure of the Developer to make any required payment to the City in a timely manner, or the imminent closure of the Project, the City may at its sole discretion select the new management. The City may retain attorneys and consultants to assist in such evaluation and the Developer shall pay the reasonable fees and expenses of such attorneys and consultants and any other reasonable expenses incurred by the City in connection therewith. 10.2. Any notice of default given hereunder shall specify in detail the nature of the failure in performance which the City claims constitutes the Event of Default and the manner in which such Event of Default may be satisfactorily cured in accordance with the terms and conditions of this Covenant. During the time periods herein specified for cure of a failure to perform, the Developer shall not be considered to be in default of this Covenant for any purposes. 10.3. No right, power, or remedy given to the City by the terms of this Covenant is intended to be exclusive of any other right, power, or remedy; and each and every such right, power, or remedy shall be cumulative and in addition to every other right, power, or remedy given to the City by the terms of this Covenant or by any statute or ordinance or otherwise against Developer and any other person. Any failure or delay by the City in asserting any of its rights or remedies as to any Event of Default shall not operate as a waiver of any Event of Default or of any such rights or remedies or deprive the City of its right to institute and maintain any actions or proceedings which it may deem necessary to protect, assert or enforce any such rights or remedies. 11. Notices. All notices required herein shall be sent by certified mail, return receipt requested and shall be effective as of the date received or the date delivery was refused as indicated on the return receipt as follows: To the Developer: Willow Glen Partners, L.P. c/o Burbank Housing Development Corporation 790 Sonoma Avenue Santa Rosa, CA 95404 Attn: Lawrance Florin To the City: City of Rohnert Park Development Services 130 Avram Avenue 12 Rohnert Park, CA 94928 To the Developer’s limited partner: c/o RBC Community Investments, LLC 600 Superior Avenue Suite 2300 Cleveland, Ohio 44114 Attention: President and General Counsel with a copy to: Bocarsly Emden Cowan Esmail & Arndt LLP 633 West Fifth Street, 64th Floor Los Angeles, California 90071 Attention: Kyle Arndt, Esq. (213) 239-8048 Either party may change its notice address from time to time by written notice to the other party. 12. Severability. In the event that any limitation, condition, restriction, covenant or provision in this Covenant is held to be invalid, void or unenforceable by any court of competent jurisdiction, the remaining portions of this Covenant shall, nevertheless, be and remain in full force and effect. 13. Entire Agreement. This Covenant constitutes the entire agreement between the parties with respect to the subject matter hereof and no modification hereof shall be binding unless reduced to writing and signed by the parties hereto. 14. Applicable Law. This Covenant shall be governed by the laws of the State of California without reference to its choice of law provisions. 15. Indemnification. With the exception of events arising from the City and the Certifying Agency’s gross negligence or willful misconduct, Developer shall indemnify and hold harmless City and the Certifying Agency its and their elected officials, officers, employees and agents in their official capacity (hereinafter collectively referred to as “Indemnitees”), and any of them, from and against all loss, all risk of loss and all damage (including reasonable attorneys’ fees and costs and other expense) sustained or incurred because of or by reason of any and all claims, demands, suits, actions, judgments and damages of any and every kind and by whomever and whenever made or obtained, allegedly caused by, arising out of or relating in any manner to development or operation 13 of the Project, the Affordable Units, or Developer’s performance or non-performance under this Covenant, and shall protect and defend Indemnitees, and any of them with respect thereto, except to the extent arising from the negligence or willful misconduct of the Indemnitees. The provisions of this Section shall survive expiration or other termination of this Covenant. 16. Estoppel Certificate. Developer or its lender may, at any time, and from time to time, deliver written notice to City requesting the City to certify in writing that, to the knowledge of the City (a) this Covenant is in full force and effect and is a binding obligation of the parties, (b) this Covenant has not been amended or modified or, if so amended or modified, identifying the amendments or modifications, and (c) Developer is not in default in the performance of its obligations under this Covenant, or if in default, to describe the nature of any defaults. Developer and City acknowledge that a certificate hereunder may be relied upon by the Developer and Mortgagees. The City Manager shall be authorized to execute any certificate requested by Developer in a form reasonably approved by the City Attorney. Developer shall pay all costs borne by City in connection with its review of any proposed estoppel certificate. 17. Recording of Covenant. This Covenant shall be recorded against the Site in the Official Records of the County of Sonoma prior to the recordation of any parcel map or final subdivision map or issuance of any building permit for the Project, whichever occurs first. 18. Interpretation. Each party to this Covenant has had an opportunity to review the Covenant, confer with legal counsel regarding the meaning of the Covenant, and negotiate revisions to the Covenant. Accordingly, neither party shall rely upon Civil Code Section 1654 in order to interpret any uncertainty in the meaning of this Covenant. 19. Counterparts. This Covenant may be executed in counterparts. 14 IN WITNESS WHEREOF, City and Developer have caused this Covenant to be executed on their behalf by their respective officers thereunto duly authorized. "DEVELOPER": WILLOW GLEN PARTNERS, L.P. a California limited partnership By: Willow Glen LLC, a California limited liability company, its Managing General Partner By: Burbank Housing Development Corporation, a California nonprofit public benefit corporation, its sole member and manager By: __________________ Lawrance Florin Chief Executive Officer By: Bridge 2020 LLC, a California limited liability company, its Administrative General Partner By: Penn Grove Mountain LLC, a California limited liability company, its sole member By: __________________ Ben Van Zutphen Manager "CITY": CITY OF ROHNERT PARK By: Darrin Jenkins, City Manager Authorized by City Council Resolution 2020-_____, adopted on November 10, 2020. 15 ATTEST: Sylvia Lopez Cuevas, City Clerk APPROVED AS TO FORM: Michelle Marchetta Kenyon, City Attorney Exhibit A EXHIBIT A Legal Description of the Site The land referred to herein below is situated in the City of Rohnert Park, County of Sonoma, State of California, and is described as follows: PARCEL ONE: Parcel D, as shown on the Maps entitled “Southeast Estates Subdivision”, filed in the Office of the County Recorder on October 25, 2016, in Book781 of Maps, Pages 31 through 38, Sonoma County Records. Reserving therefrom for the benefit of Parcel “E” that portion of the 10’ Private Drainage Easement over Parcel “D”, as said Parcel and easement are shown on the Maps entitled “Southeast Estates Subdivision”, filed in the Office of the County Recorder on October 25, 2016, in Book781 of Maps, Pages 31 through 38, Sonoma County Records. A.P. No. 047-111-058-000 PARCEL TWO: A Private Drainage Easement over Parcel “C”, as said Parcel and easement are shown on the Maps entitled “Southeast Estates Subdivision”, filed in the Office of the County Recorder on October 25, 2016, in Book781 of Maps, Pages 31 through 38, Sonoma County Records. PARCEL THREE: A 10’ Private Storm Drain Easement over Parcel “C”, as said Parcel and easement are shown on the Maps entitled “Southeast Estates Subdivision”, filed in the Office of the County Recorder on October 25, 2016, in Book781 of Maps, Pages 31 through 38, Sonoma County Records. PARCEL FOUR: A 10’ Private Drainage Easement over Parcel “E”, as said Parcel and easement are shown on the Maps entitled “Southeast Estates Subdivision”, filed in the Office of the County Recorder on October 25, 2016, in Book781 of Maps, Pages 31 through 38, Sonoma County Records. Excepting therefrom that portion of said easement lying within Parcel One above. NOTARY ACKNOWLEDGMENTS [TO BE INSERTED] ITEM NO. 7.A. 1 Meeting Date: November 10, 2020 Department: Administration Submitted By: Darrin Jenkins, City Manager Prepared By: Elizabeth Machado, Deputy City Clerk Agenda Title: Discussion and Direction on the Redwood Empire Municipal Insurance Fund and the Merger with Public Agency Risk Sharing Authority of California to Create the California Intergovernmental Risk Authority RECOMMENDED ACTION: Staff is requesting Council to: a) Receive an informational presentation regarding the Redwood Empire Municipal Insurance Fund (REMIF) and the Public Agency Risk Sharing Authority of California (PARSAC) merger to create the California Intergovernmental Risk Authority (“CIRA”); b) Provide direction regarding the Joint Powers Agreement and Bylaws for the CIRA Merger, which permits the merger or joining of REMIF and the PARSAC; c) Provide direction regarding the amended Joint Powers Agreement and Bylaws for REMIF, which permits the self-insured health program to remain under the Redwood Empire Municipal Insurance Fund; d) Direct staff to bring back the CIRA Agreement and Bylaws and Amended JPA Agreement and Bylaws for Redwood Empire Municipal Insurance Fund as a consent item at a future Council meeting. BACKGROUND: Rather than purchase commercial insurance through a commercial insurance carrier, the City of Rohnert Park participates in an intergovernmental arrangement through which a group of cities and towns (referred to as the members) contribute to a shared fund that pays for liability and workers’ compensation claims and provides risk management services. That fund is often commonly referred to as a risk pool. Risk pools are authorized by sections of the California Government Code which allow two or more governmental entitles to enter into joint powers agreements to provide for risk-pooling. The City of Rohnert Park is currently a member of the pool named the Redwood Empire Municipal Insurance Fund, and participates in REMIF’s health plan and Medicare supplement plan. Our pool is governed by a board of directors selected by members in the pool. Public entity pools are fundamentally different from conventional insurance. The primary purpose of any public entity pool is to manage and reduce underlying risks to the benefit of public entity members and the public at large. Risk pools are typically a program of self-insurance where risk is pooled Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 7.A. 2 among all of the member entities, and in some instances losses may be further re-insured under other policies. ANALYSIS: The Redwood Empire Municipal Insurance Fund (REMIF) is a public entity pool representing 15 small to medium sized cities/towns. It was formed in 1976 with a mission to provide workers’ compensation coverage in response to increasing and unaffordable commercial rates. Coverage was expanded in the mid-1980s to include liability coverage and other services. Other lines of coverage have been added since that time, which are outlined further below. The Public Agency Risk Sharing Authority of California (PARSAC) is a public entity pool representing 34 small to medium sized cities/towns and one fire district. It was formed in 1986 with a mission to provide liability coverage in response to the insurance crisis that eliminated commercial coverage for cities. Coverage was expanded in 1990 to include workers’ compensation coverage and other services. Other lines of coverage have been added since that time, which are outlined further below. PARSAC and REMIF provide a pooled liability program, pooled workers’ compensation program, and coverage for group purchased property, public officials’ errors and omissions, auto physical damage, special events, fidelity bonds, cyber liability, and other ancillary benefits. REMIF has a pooled medical/health program. Both pools focus on managing and maintaining a financially stable risk sharing pool for members, and the board of directors have a conservative funding and investment philosophy. They share a similar philosophy to embrace diverse opinions, have discussions that are constructive and collaborative, encourage participation from the members, balance member interests with those of the pool and work together towards a greater good. Both pools also share a similar culture in that the pool is member owned, member governed, member driven and exists to serve its members. The organizations are also similar in that they serve small to medium sized cities/towns, and share a similar footprint in Northern California, while PARSAC has presence throughout the state. A comparison matrix of the lines of coverage and services offered by both pools is attached to this staff report. Given the similarities between the two agencies, REMIF and PARSAC explored a strategic partnership, which ultimately led to a proposed merger between the two organizations. Rather than one pool merging into the other, the board of directors for the pools directed the creation of a new pool (called the California Intergovernmental Risk Sharing Authority or CIRA). There will be great benefits in sharing resources, sharing expenses and drawing on strengths. Benefits also include succession planning, more robust, stable programs, shared training resources, long-term program sustainability, and eliminating redundancies. While a merger could have realized savings to the members of both pools, the intent of a merger between PARSAC and REMIF is to have long-term stability, sustainability and adding depth and breadth to the agencies, with the singular goal of better serving our members. After over a year of in-depth analysis of such a merger, the board of directors for both pools directed the merger of the organizations, effective 07/01/21, creating a new pool, CIRA. To proceed, the individual members must seek adoption of the CIRA agreements, which will be presented for adoption at a future council meeting. Council is asked to direct staff to present the CIRA Joint Powers ITEM NO. 7.A. 3 Agreement and Bylaws for adoption at a future meeting, and further direct staff to work with the CIRA on steps necessary to complete the merger. While the intent of the merger is to merge the liability, workers’ compensation and property programs, there is also an interest to have the self-insured health plan remain under the care, custody and control of REMIF, at least for the time being. This necessitated changes to the underlying Joint Powers Agreement and Bylaws. Council is asked to direct staff to present the CIRA Joint Powers Agreement and Bylaws for adoption at a future meeting, and amendments to the REMIF Joint Powers Agreement and Bylaws to allow continued participation in the REMIF health care plan. STRATEGIC PLAN ALIGNMENT: The proposed action is consistent with Strategic Plan Goal B – Achieve and maintain financial stability and City’s values of collaboration, innovation and creativity. OPTIONS CONSIDERED: 1. Recommended Option: Staff recommends providing direction to staff to bring back the Joint Powers Agreement and Bylaws for the California Intergovernmental Risk Authority, which creates CIRA to merge the obligations of the Redwood Empire Municipal Insurance Fund and the Public Agency Risk Sharing Authority of California with respect to liability pooling, and the Joint Powers Agreement and Bylaws for Redwood Empire Municipal Insurance Fund, which allows members to continue to participate in the self-insured health program under the Redwood Empire Municipal Insurance Fund. The creation of CIRA will provide for a larger organization for purposes of liability pooling which will be more fiscally viable and provide greater long-term stability and sustainability. 2. Alternative: Staff also considered not adopting the Joint Powers Agreement and Bylaws for the California Intergovernmental Risk Authority and Joint Powers Agreement and Bylaws for Redwood Empire Municipal Insurance Fund and did not recommend this option because this would not provide any benefit to the City. FISCAL IMPACT/FUNDING SOURCE: The merger will consolidate the operations and expenses of both pools. CIRA will work towards eliminating redundant expenses, which will lower long term operating costs. Consolidating operations will also achieve greater economies of scale, improve service delivery, and CIRA will be in better position to leverage its larger size for better services, rates and coverage with service providers and excess insurers. A larger organization will also result in more predictable funding and reserving forecasts (with more available data), which reduces the likelihood of future assessments. The merged organization will be more fiscally viable and provide greater long-term stability and sustainability. Department Head Approval Date: N/A Finance Director Approval Date: N/A City Attorney Approval Date: 10/23/2020 City Manager Approval Date: 11/3/2020 Attachments (list in packet assembly order): 1. REMIF PARSAC Comparison Checklist 2. CIRA FAQs Page 3 of 4 Lines of coverage PARSAC REMIF Liability Employment Practices Liability Automobile Liability Property Damage (3rd party) Workers’ Compensation Auto Physical Damage Public Official Errors and Omissions Property Damage (for members’ property) Special Events Coverage Fidelity Bond Employee Benefits (dental, vision, LTD, life) Medical benefits (actives, retirees) Services Offered PARSAC REMIF Safety Program Grants Consultation and referral services Customized risk management presentations Video and print resource library Regional and onsite risk management training Web-based OSHA safety courses In person OSHA safety courses Web-based employment practices courses On site risk assessments Post-accident assistance and mitigation Operational Best Practices Templates Page 4 of 4 Lexipol Fire and LE Consultation with employment law firms Liebert Cassidy Whitmore (LCW) Consortium Membership DMV pull program DOT Drug Screening Program Defensive Driver Training Pre-employment physicals Page 1 of 2 FREQUENTLY ASKED QUESTIONS . . . Who is the other organization that we are merging with? We are forming a merger and strategic partnership with the Public Agency Risk Sharing Authority of California (PARSAC). PARSAC is a pool of 44 cities and towns located in both Northern and Southern California. Like REMIF, PARSAC offers self-funded general and auto liability, employment liability, workers’ compensation, and property coverage. REMIF however also offers a self-funded medical program, which will not be part of the merger, at least for the time being. Like REMIF, PARSAC members are full-service cities and towns, most providing police and/or fire services. Why are we merging organizations? The pooling industry has dramatically changed in the past decade. Some pools have dissolved due to retirement of key personnel, inability to remain fiscally solvent or have absorbed by larger organizations. The merger of our organizations will make both organizations stronger. It will lead to long term stability and sustainability, as we will be able to spread risks and operating costs to a larger base of members. It will provide for more robust, stable programs. There will be built in redundancies and succession planning. The financial impact due to a series of adverse loss years will be diminished because our larger size. A larger membership base will also result in more predictable funding and reserving forecasts (with more available data), which reduces the likelihood of future assessments. Finally, it will ultimately result in lower operating costs. Consolidating operations will eliminate redundancies, achieve economies of scale, improve service, and put us in a better position to leverage our larger size for better services, rates and coverage with service providers and excess insurers. In short, it will bring both breadth and depth to the organization. What is the name of the new organization? The new organization will be the California Intergovernmental Risk Authority (CIRA). What is the effective date for CIRA? It is proposed CIRA will begin to provide coverage and services to its members July 1, 2021. Will my agency have representation on the CIRA Board? Yes, each member will be represented by one Board Director and one Alternate Director. Each member will have one vote. What will be the role of the Board? The duties of the CIRA Board will be similar to current REMIF Board in that the Board will adopt the budget, approve new members, approve dividends and assessments, approve new programs and services and elect officers. Will the Executive Committee composition remain the same? No, the Executive Committee will expand from 5 to 13 members. For the first two election cycles, former REMIF members will occupy at least 5 Committee seats. At least one of these seats will be an officer Page 2 of 2 position (President, Vice President, Treasurer, Auditor Controller). Committee members will be elected to serve a two-year term. How many Board meetings will there be? There will be at least two semiannual Board meetings each year. How long is my agency committed to CIRA membership? Existing PARSAC and REMIF members must participate for two fiscal years. New CIRA members may withdraw after 5 years. Will there be any staffing changes? The staffs of both organizations will be combined. Job duties and assignments may be reassigned to achieve efficiency and improve service delivery. Will my existing claims transfer to CIRA? No, claims with incident dates prior to the merger (June 30, 2021 or before) will remain with each organization. Each organization will determine, independently, how those claims are concluded. Will there be any change in coverage? We will continue to offer the same coverages as currently provided: general liability, automobile liability, employment liability, workers’ compensation, property, crime/employee dishonesty, special events, etc. We are currently analyzing excess providers for general liability, workers’ compensation, and employment liability programs, and exploring alternative property coverage which will provide broader coverage and potentially lower costs. In the coming months, the analysis will be presented to the Transition Committee for review. In addition, REMIF will continue to offer a self-funded health program. How will the merger affect my annual program premium contributions? We will be allocating fixed costs to more members and this will reduce overall administration costs. Funding rates will be more stable (in the long term) as the predictive value of our loss data become more credible with a larger membership base. The actuary will complete his funding analysis later this year. Although there will be normal contribution adjustments due to changes in members’ payroll and loss experience, our goal is to limit rate changes to no more than +/- 10% due to the merger. Where will the CIRA office be located? It is anticipated the CIRA office will be based out of Sacramento, with an office in Sonoma. REMIF will continue to maintain and provide certain pre-merger programs and services through its Sonoma office, as well as house some CIRA employees. The operating expenses for both buildings relating to CIRA’s self- funded and insured programs (liability, workers’ compensation, property, etc.) will be allocated to all CIRA members. / / / / / / END. ITEM NO. 7.B._ 1 Meeting Date: November 10, 2020 Department: Community Services Submitted By: John McArthur, Director of Public Works and Community Services Prepared By: Cindy Bagley, Deputy Director of Community Services Agenda Title: Consider Approving a Proposal to Artistically Paint the City’s Traffic Signal Control Boxes RECOMMENDED ACTION: Authorize the Rotary Club of Rohnert Park-Cotati and the Rotary Club of Rancho Cotati to work with Sonoma State University students to artistically paint approximately twenty traffic control signal boxes along Rohnert Expressway in the City of Rohnert Park. BACKGROUND: The Rotary Club of Rohnert Park-Cotati and the Rotary Club of Rancho Cotati have a long history of engaging in projects that enhance the beauty and cultural arts of the City of Rohnert Park. The most recent project was the installation of a Peace Garden in front of the Burton Avenue Recreation Center. On October 5, 2020, the Parks and Recreation Commission received a report from staff about a new project proposal from the two rotary clubs to paint some of the traffic control signal boxes at various intersections throughout the City. ANALYSIS: This is a collaborative project between the Rotary Club of Rohnert Park-Cotati, the Rotary Club of Rancho Cotati, Sonoma State University, and the City of Rohnert Park. The two Rotary Clubs will share the funding for materials and maintenance. The clubs will engage Sonoma State students who will be invited to submit renderings of designs for the traffic signal control boxes that are located at City intersections. The designs will represent the following permitted themes: • Our City Rohnert Park • Beauty of Sonoma County • Technology • Nature and Animals • Children are our Future • Oceans Around Us • Our Beautiful Planet Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 7.B._ 2 Artwork would need to comply with the following limitations. No designs will be allowed to include: • Trademarked or copyrighted items, or items involving the intellectual property of a non- participant. • Sports teams/names • Political content or messages • Gang colors • Racial, discriminatory, or other offensive content • Religious content Any wording on the designs will be limited in nature and will require approval by the Rotary Clubs and City staff. Some examples of words or letters that would be permitted are the names of the artist and the Rotary Club logos located in small print at the corner of one side of the box in recognition of the Rotary Club’s participation in the project. In addition, single words or acronyms that directly describe the design may be permitted. For example, RCHS to represent Rancho Cotate High School, or the letter C-R-A-Y-O-N-S on a box of crayons. Because City traffic signal boxes are not a public forum and access to traffic signal boxes is subject to City approval, City staff shall verify that designs meet the above requirements prior to painting. City staff shall also be responsible for selecting the appropriate traffic signal boxes to be made available for art installation for this project, and the project shall be limited to twelve traffic signal boxes designated by City staff along Rohnert Park Expressway. Artists participating in this project would be required to provide Visual Artist Rights Act and copyright waivers, which is typical for artworks commissioned by the City or donated to the City. Public Works staff shall also select which boxes will be painted first as well as confer on types of paint to be used. The Rotary Club volunteers will oversee the students as they paint. To encourage participation, the project includes a scholarship opportunity for the participating students, with scholarships to be provided by the Rotary Club. After the boxes are painted the Rotary Clubs’ judging panel will select winners based on design and execution and will awards the artists with a cash scholarship. At this time, the plan is to initially paint eleven boxes along Rohnert Park Expressway. The timeline for the proposed project is to begin in November, weather permitting, with a completion goal of before the end of the fiscal year. After successfully completing this project, the rotary clubs may want to expand the project to other intersections in the City. STRATEGIC PLAN ALIGNMENT: Authorizing the painting of the traffic signal boxes in the City is in alignment with Strategic Plan GOAL D: Continue to develop a vibrant community. OPTIONS AND CONSIDERATIONS: Option 1: Authorize the Rotary Club of Rohnert Park-Cotati and the Rotary Club of Rancho Cotati to begin a project the artistically paint the traffic signal boxes along Rohnert Park Expressway. Staff and Parks and Recreation Commission recommend this option. ITEM NO. 7.B._ 3 Option 2: Do not authorize the painting of the traffic signal control boxes. The current boxes are plain and are subject to graffiti. Painting artistic designs on the boxes could limit the amount of graffiti on the boxes. Staff does not recommend this option. Option 3: Do not authorize the painting of the traffic signal boxes along Rohnert Park Expressway, but authorize a different location in the City for this project. Staff does not recommend this option. FISCAL IMPACT: There is no fiscal impact to this decision as labor and materials would be provided by the Rotary Clubs. Department Head Approval Date: 10/9/2020 Human Resources Approval Date: N/A Finance Director Approval Date: N/A City Attorney Approval Date: 10/15/2020 City Manager Approval Date: 11/02/2020 Attachments: 1. Examples of Current Traffic Signal Boxes Unpainted 2. Rotary Club Proposal 3. Rotary Club Agreement Project Proposal Prepared for: City of Rohnert Park. Park & Recreation Commission Prepared by: Rohnert Park/Cotati Rotary Club September 27, 2020 ROHNERT PARK/COTATI ROTARY SIGNAL BOX ART PROJECT PROPOSAL Objective The Rohnert Park/Cotati Rotary Club in Conjunction with the Rancho Cotati Rotary Club and the Art Department at Sonoma State University wish to Paint the Signal Control Boxes in the City of Rohnert Park. Goals The Two Rotary Clubs wishing to help beautify the City of Rohnert Park would like to hold a Contest offering cash prizes to the winners. The contestants would be the Art Students at Sonoma State University. Cost The Prize money as well as the cost of the paint would be supplied by the Two Rotary clubs. Project Outline •The Contest would begin upon approval by the Park and Recreation Department and Rohnert Park City Council. Flyers with the outline of the project which would include the timeline, materials, guidelines for acceptable art, dimensions of the boxes and the location of the boxes. The goal for completion would be December 1, 2020. The Rotary Clubs have come up with suggestions for Themes for the boxes which include: Our City Rohnert Park Beauty of Sonoma County Technology Nature and Animals Children are our Future Oceans Around us Our Beautiful Planet We would propose the Artist be able to sign the Art in the lower corner and the Rotary Club be able to adhere A Rotary LOGO and the Name of the 2 Rotary Clubs in the opposing corner. ROHNERT PARK/COTATI ROTARY SIGNAL BOX ART PROJECT Items that would NOT be allowed on the boxes Trademark or Copyright items Sports Teams/Names Anything Political Gang Colors of any nature Anything racial or offensive Nothing Religious Additionally Minimal wording suggested Rotary will work with the maintenance dept on the supplies The Contestants would be required to submit a FULL Color sample drawing of all 5 sides of the box for approval by the contest Board for approval before beginning any painting. A Rotary Club member would also meet each contestant either in person or over ZOOM to go over the guidelines, timeline and materials. BUDGET The Rotary Clubs of Rohnert Park/Cotati and the Rancho Cotati Rotary Club will bear the cost of the materials and the prize monies. Description Quantity Unit Price Cost Paint 20 $25 $500 Prize Money 1st Place 1 $1,000 $1,000 Prize Money 2nd Place 1 $500 $500 0 1 $250 $250 Prize Money Most Original 1 $250 $250 ROHNERT PARK/COTATI ROTARY SIGNAL BOX ART PROJECT Total $2,500 Description Quantity Unit Price Cost BELOW ARE SAMPLE PICTURES FROM SIMILAR ART PROJECTS COMPLETED IN OTHER CITIES OAK #4815-4699-0287 v1 AGREEMENT FOR THE COMMISSION OF ARTWORK This Agreement for the Commission of Artwork (“Agreement”) is made this __ day of _________, by and between the City of Rohnert Park, a California municipal corporation, (“City”) and Rotary Club of Rancho Cotati Foundation, a California domestic nonprofit corporation, and Rohnert Park-Cotati Rotary Foundation, a California domestic nonprofit corporation , (collectively “Rotary Clubs”). Rotary Clubs and City may be collectively referred to hereinafter as the “Parties.” RECITALS A. The City desires to commissi on certain artwork, in the form of artist designs on City-owned traffic signal boxes located at Rohnert Park Expressway (the “Artworks”), as selected and made available by the City, for use by the Rotary Clubs as facilitated under the Rotary Club Scholarship Program (the “Program”). B. As between the City and the Rotary Clubs, the Program shall be deemed solely for the purposes of enticing artist participation to provide commissioned artworks without charge to the City. Rotary Clubs shall be solely responsible for the operation of the Program, which shall not operate to limit the City’s discretion with respect to the acceptance of the Artworks. C. Rotary Clubs shall be responsible for facilitating, managing and fund ing their own Rotary Club Scholarship Program, and for outreach and solicitation to participating individual artists, and for determining their qualifications for the purpose of the Program (the “Artists”) and oversight and funding for completion of artwor k, however, ultimate control over the physical property and discretion to make available any signal box for the Artworks, or to accept any of the Artworks shall remain with the City. No property interest shall be deemed conveyed by the City to the Rotary Clubs, any Artist, or any other person under this Agreement. OPERATIVE PROVISIONS NOW, THEREFORE, in consideration of the mutual promises and covenants made by the Parties contained herein and other consideration, the value and adequacy of which are hereby acknowledged, the Parties promise, agree, and covenant as follows: SECTION 1. SCOPE OF WORK Pursuant to the terms and conditions of this Agreement, Rotary Clubs shall be jointly and severally responsible for ensuring the completion of the Artworks described more particularly in the Scope of Work attached as Attachment “A” to this Agreement (collectively “Artworks” and each design on each signal box being an “Artwork”), including the coordination of qualified Artists, and all supplies, materials and equipment necessary for the design, execution, fabrication, transportation, and installation of the OAK #4815-4699-0287 v1 2 Artwork. The completed Artwork shall substantially conform to the requirements in Attachment “A.” SECTION 2. EXECUTION OF ARTWORK (a) Rotary Clubs shall require the Artists to complete the Artwork no later than June 30, 2021. This schedule may be modified in writing by mutual agreement of the City and Rotary Clubs. (b) Rotary Clubs shall provide sel ected designs for City approval. City shall have the right to review the Artwork at reasonabl e times during the execution thereof. (c) Rotary Clubs shall requires the Artists to present to City in writing for further review and approval any significant changes to the Artwork differing from or in substantive nonconformity with requirements shown in Attachment “A.” SECTION 3. ACCEPTANCE OF THE ARTWORK, MAINTENANCE AND PRESERVATION OF THE ARTWORK (a) Any of the Artwork shall be subject to acceptance by the City, which shall be accepted or rejected in the sole discretion of the City. (b) The City shall bear the sole responsibility for and have full discretion in how the Artwork is maintained and preserved after it is accepted by the City. SECTION 4. WARRANTIES AND QUALITY (a) Warranties of Title. Rotary Clubs shall require that each Artist represents and warrants that: (i) the Artwo rk provided by the Artist is solely the result of Artist’s artistic effort; (ii) except as otherwise disclosed in writing to City, the Artwork is unique and original and does not infringe upon any copyright; (iii) the Artwork, or a duplicate thereof, has not been accepted for sale elsewhere; and (iv) the Artwork is free and clear of any liens from any source whatsoever. (b) Quality and Condition. Rotary Clubs shall require that the execution of the Artwork will be performed in a workmanlike manner; (ii) the Ar twork, as fabricated and installed, will be free of defects in material and workmanship, including any defects consisting of “inherent vice” or qualities which cause or accelerate deterioration of the Artwork; and (iii) the Artwork will be created using materials that will minimize the maintenance required for the Artwork, including but not limited to taking adequate graffiti protection measures. SECTION 5. OWNERSHIP OF ARTWORK Ownership of the Artwork shall pass to the City upon acceptance. Rotary Clubs shall require the Artists to provide all documentation as may reasonably be required by City to evidence the transfer of ownership. OAK #4815-4699-0287 v1 3 SECTION 6. OWNERSHIP OF COPYRIGHT Artist retains rights to copy or reproduce the Artwork and rights under any copyright laws to which the Artwork may be subject. If a copyright for the Artwork is registered with the U.S. Copyright Office, Rotary Clubs shall require that the Artist provide the City with a copy of the application, the registration number and the effective date of the registration. As a material inducement to the City’s participation in this Agreement, Rotary Clubs shall require that each participating Artist grant the City and its successors in interest a license for full use of the completed Artwork, including for graphical reproduction and publication in such manner as deemed appropriate by the City . Rotary Clubs shall require that, upon City’s request, that the Artist agrees to provide the City all drawings, for review, analysis and public display. SECTION 7. RIGHT S OF ATTRIBUTION AND INTEGRITY As a material inducement to the City’s participation in this Agreement, Rotary Clubs agree to obtain each of the following, on behalf of the City, on forms either provided by the City or deemed acceptable to the City Attorney, in City Attorney’s discretion: (a) Rotary Clubs shall require the Artist to waiver his or her rights of attribution and integrity in their Artwork, as set forth in 17 U.S.C. sections 106A and 113(d). This waiver shall apply to all uses of the Artwork. Rotary Clubs shall ensure that in the waiver the Artist recognizes that installation and subsequent removal of the Artwork may subject the Artwork to destruction, distortion, mutilation, or other modification. (b) Rotary Clubs shall require each Artist to acknowledge and agree that the Artwork is not “fine art” as that term is defined by California Civil Code section 987 and that Artist shall have no rights of attribution and integrity in the Artwork under Civil Code section 987 upon acceptance by the City. Rotary Clubs shall require each Artist to further acknowledge and agree that if a court of competent jurisdiction finds the ir Artwork to be “fine art,” that the Artist waives his or her rights of attribution and integrity in the Artwork under Civil Code section 987 for all uses of th e Artwork. (c) Rotary Clubs shall require each Artist to waive and release any and all claims that Artist may have or that may subsequently arise with respect to the Artwork, against the City, its City Council, its officers, employees, volunteers, or its c ontractors or licensees (“Released Parties”), with respect to any such claims, under the Visual Artists Rights Act of 1990, 17 U.S.C. §§106A and 113(d), the California Art Preservation Act (Cal. Civ. Code §§987 and 989), or any other local, state, foreign or international law, as currently drafted or as may be hereafter amended, that con veys the same or similar rights, and covenants not to sue any of the above Released Parties. SECTION 8. NON-DISCRIMINATION CLAUSE OAK #4815-4699-0287 v1 4 During the performance of this Agreement, Rotary Clubs shall require that each Artist and any subcontractor of such Artist will ensure that, in its employment practices, persons are employed and employees are treated equally and without regards to or because of race, color, religion, national origin, sex, ag e, disability, marital status, sexual orientation/preference, creed, ancestry, medical condition, Acquired Immune Deficiency Syndrome (AIDS) – acquired or perceived, or retaliation for having filed a discrimination complaint. SECTION 9. INDEPENDENT CONTRACTOR Rotary Clubs shall each perform all work under this Agreement as an independent contractor and not as an agent or an employee of City, and Artists shall not be supervised by an employee or official of the City nor shall Artist s exercise supervision over any employee or official of the City. SECTION 10. MISCELLANEOUS (a) Contract Administration. The Contract Administrator for this Agreement shall be the City Manager of the City of Rohnert Park, or his/her designee. Wherever this Agreement requires notice to be given to or by Cit y, or any determination or action to be made by City, the City Manager, or his designee, shall represent and act for City. (b) Compliance With Laws. Artist shall comply with all Federal, State, and City statutes, ordinances, and regulations applicable to the performance of Artist’s services under this Agreement. (c) Entire Agreement and Third Parties. This writing embodies the entire agreement and understanding between the parties hereto. There are no other agreements and understandings, oral or written, with re ference to the subject matter hereof that are not merged herein and superseded hereby. No provision in this Agreement shall be interpreted to provide any rights to any third -party, and each of the Parties disclaims all potential third party beneficiaries. (d) Modification. No alteration, change, amendment, or modification of the terms of this Agreement shall be valid unless made in writing, signed by both parties hereto, and approved by appropriate action of City. (e) Waiver. No waiver of performance by either party shall be construed or operate as a waiver of any subsequent default in the performance of any term, covenant, or condition of this Agreement. The payment or acceptance of fees for any period after a default shall not be deemed a waiver of any right or acceptance of defective performance. (f) Governing Law. This Agreement, regardless of where executed or performed, shall be governed by and construed in accordance with the laws of the State of California. OAK #4815-4699-0287 v1 5 (g) Heirs and Assigns. This Agreement shall be binding upon and inure to the benefit of City and of Artist and of their respective heirs, personal representatives, successors, and permitted assigns. (h) Notices. All notices, requests, demands, and other communications required or permitted under this Agreement shall be in writing and deemed to have been duly given upon the delivery and receipt thereof, as the case may be, if delivered personally or sent by certified mail, return receipt requested, postage prepaid, as follows: CITY ARTIST City Manager ___________________________ City of Rohnert Park ___________________________ Address ___________________________ ___________________________ OAK #4815-4699-0287 v1 6 IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date and year as indicated on the cover page. CITY OF ROHNERT PARK ROTARY CLUB OF RANCHO COTATI FOUNDATION By: ________________________ By: __________________________ Darrin Jenkins Name: _______________________ City Manager ROHNERT-PARK COTATI ROTARY FOUNDATION By: __________________________ Name: _______________________ APPROVED AS TO FORM: By: ______________________________ Michelle Marchetta Kenyon City Attorney ATTEST: By: ______________________________ City Clerk OAK #4815-4699-0287 v1 ATTACHMENT “A” SCOPE OF WORK CITY STAFF NEED TO PROVIDE THE REQUIREMENTS RELATED TO THE ARTWORK.  A maximum of eleven boxes are approved to be painted as part of this project at the intersections along Rohnert Park Expressway. The intersections excluded are North and Southbound 101 and Rohnert Park Expressway at Commerce.  Artwork must be in line with the following themes: o Our City Rohnert Park o Beauty of Sonoma County o Technology o Nature and Animals o Children are our Future o Oceans Around Us o Our Beautiful Planet  The following represents limitations on the renderings. No designs will be allowed to include: o Trademark or Copyright items o Sports Teams/Names o Political content or messages o Gang Colors of Any Nature o Racial or other Offensive content o Religious content  Any wording on the designs will be limited in nature and will require approval by the Rotary Clubs and City staff.  A water-based paint that is pre-approved by the Department of Public works must be used by the artists. ITEM NO. 7.C. 1 Meeting Date: November 10, 2020 Department: Community Services Submitted By: John McArthur, Director of Public Works and Community Services Prepared By: Cindy Bagley, Deputy Director of Community Services Agenda Title: Consideration of a Drive-Thru Holiday Lights Event Hosted by the Rohnert Park Chamber of Commerce at the Community Center Complex RECOMMENDED ACTION Authorize the Community Services Department to permit the Rohnert Park Chamber of Commerce to host a drive-thru Holiday Lights event at the Community Center Complex. BACKGROUND The Rohnert Park Chamber of Commerce has historically hosted the annual Holiday Lights Celebration at the City Center Plaza on the first Saturday of December. Due to COVID-19 health order restrictions on large public gatherings, the traditional Holiday Lights Celebration cannot take place. The Rohnert Park Chamber of Commerce has applied for a permit and a fee-waiver to host a drive-thru event at the Community Center Complex for two nights on December 18 and December 19, 2020. The Community Center Complex was chosen for the following reasons: • The ability to host vendor booths distanced from one another along the outer edge of the grass behind the Callinan Sports and Fitness Center. • Ease of traffic flow. • Access to electricity. In December 2018, the City Council adopted an amended Co-Sponsorship and Fee Waiver Policy which states the Chamber of Commerce Holiday Lights event is permitted for “future fee waivers and/or co-sponsorships based on their history of events in Rohnert Park.” ANALYSIS The COVID-19 Pandemic has changed the way the community interacts with one another. Community events and gatherings designed to bring the community together have either been cancelled or modified to comply with State and County health orders. With the goal of creating a sense of community for the residents of the City of Rohnert Park, the Community Services Department hosted community drive-in movies on Halloween Weekend to replace the Halloween Carnival and will be hosting a modified Holiday Arts and Crafts Fair virtually via Facebook. Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 7.C. 2 The Holiday Lights Event hosted by the Rohnert Park Chamber of Commerce is a long-standing tradition for many families in Rohnert Park. By modifying the event to a drive-thru format, the Community and the businesses will have an opportunity to experience the event in a format that complies with health orders, which is in line with what the City has done with other events as mentioned above. Both the Community Center Complex and City Center Plaza were considered as potential drive- thru locations. The Community Center Complex was chosen because it allows for better traffic control and flow, as well as vendor booth set-up. If offered at City Center Plaza, there is a greater potential that traffic could be stopped along Rohnert Park Expressway and/or Commerce Boulevard as cars wait to enter the parking lot. The Community Center Complex has a natural drive-thru path for vehicles to begin at the Rohnert Park Expressway side of the complex and drive around the West side of the Sports Center and around the complex, exiting on the Snyder Lane Side of the complex. In addition, the Community Center Complex has a large grass space behind the Callinan Sports and Fitness Center that provides the ability for a large number of vendor booths to be set up that can be distanced from one another. Both the Sports Center and the Performing Arts Center have electricity on the outside of the building, as well as the inside of the building, that could be accessed for lights and décor. Attachment B is a hand-drawn map submitted by the Chamber of Commerce that depicts the general set-up and traffic flow. The requested dates for the event are Friday, December 18 and Saturday, December 19 from 5:00 to 8:00pm each evening. Attachment A is the event proposal submitted by the Chamber of Commerce with details of the event. Highlights include: • Vendor booths will be decorated with lights and holiday themed décor for drive-thru participants to visually experience through their car windows, • There will be a trailer at the entrance to the west drive to serve as a stage for a small number of distanced dignitaries, including members of the City Council if they desire, using COVID protocols. • FM transmitter will be playing speeches and holiday music through car radios. • Vendors will be assigned times to set up their booth so that not all vendors are there at one time. They will be required to follow COVID protocols when setting up their space. • Goodie bag distribution will take place at the entrance of the event (all items will be quarantined in bags for one week prior to distribution). • Holiday décor and lights around the complex. • Security will be hired by the Chamber of Commerce to watch the complex overnight. • The City would allow the Chamber to use the Community Services registration system to allow cars to sign up for a time-frame to drive thru to avoid high traffic and large crowds at one time. Staff would work with the Chamber of Commerce to ensure the event complies with all County and State health orders. ITEM NO. 7.C. 3 STRATEGIC PLAN ALIGNMENT: Authorizing the Community Services Department to issue a permit to the Chamber of Commerce Drive-Thru Holiday Lights event is in alignment with Strategic Plan GOAL D: Continue to develop a vibrant community. OPTIONS AND CONSIDERATIONS: Option 1: Authorize Community Services to issue a permit to the Rohnert Park Chamber of Commerce to host a drive-thru Holiday Lights Celebration at the Community Center Complex on December 18 and 19, 2020 from 5:00 to 8:00p. Staff recommends this option. Option 2: Do not authorize Community Services to permit the Rohnert Park Chamber of Commerce to host a drive-thru Holiday Lights Celebration at the Community Center Complex, but suggest a different location for a drive-thru event. Staff have vetted the other potential location, City Center Plaza, and determined that it is not ideal for a drive thru set-up of this magnitude. Staff does not recommend this option. Option 3: Do not authorize Community Services to permit the Rohnert Park Chamber of Commerce to host a drive-thru Holiday Lights Celebration at any City facility. Doing so would not provide the opportunity for residents and businesses to experience a modified version of the annual Holiday Lights Celebration. Staff does not recommend this option. FISCAL IMPACT: The special event permit for two nights at the Community Center Complex is valued at $637 and qualifies for a fee waiver. This would result in a loss in revenue to the City. There are no direct expenses associated with the event. Department Head Approval Date: 10/23/20 J. McArthur Human Resources Approval Date: N/A V. Perrault Finance Director Approval Date: N/A N. Bali City Manager Approval Date: 10/28/20 D. Jenkins Attachments: a. Event Proposal submitted by Rohnert Park Chamber of Commerce b. Hand-drawn event map submitted by Rohnert Park Chamber of Commerce Holiday Lights Celebration December 4 & 5, 2020 A drive thru experience on both Friday, December 4 and Saturday, December 5 from 5pm-8pm Attendee Experience: Everyone will remain in their cars. They will be given a reusable bag of giveaways from the event sponsors. These items will have been quarantined for at least 7 days. If approved, a flatbed trailer will be placed on the northwest corner behind the Sports Center, where the road in the back of the complex begins, to use as a stage. The stage will be used by a limited number of people including the event MC and invited dignitaries including the Mayor, City Mgr, Chief Mattos, etc scheduled throughout the evening. Covid protocols We will use a FM Receiver to broadcast to attendees. We will play holi day music when no one is speaking. Attendee Registration: We will use the City’s registration system so we can spread out the number of cars throughout the event. We will allow 50 cars to register for each 30-minute slot. Time slots would be 5-5:30, 5:30-6, 6-6:30, 6:30-7, 7-7:30 and 7:30-8. Booths: Estimated number of booths will be 30-35; final count will be determined after we measure the space. Booths will be spaced 8 ft apart Those businesses or organizations having a booth will be managed by the Chamber. Event sponsors will have a complimentary booth and booths can be purchased. Booth setup will be done in scheduled times Friday, December 4 to limit the total number of people at the complex at one time. Setup will be in one-hour shifts beginning at 12pm and will be finished by 4pm. During the event, a booth could be manned by one person in case they need to adjust decorations during the event. They may be dressed in festive clothing and waving as cars drive by. They will not interact with anyone in a car. They will follow Covid procedures by wearing a mask and social distancing. After 8pm on Saturday, December 5, the booths will be dismantled and removed from the premises. Security: Since this is a two-day event and booths will remain decorated on premises, a security company will be hired to patrol Friday, December 4 from 9pm to Saturday, December 5 at 9am. Traffic Flow: Vehicles will enter from both entrances on Rohnert Park Expressway and Snyder. If entering from Expressway, a traffic attendant will be directing them to continue heading South toward the Sports Center. If entering from Snyder, a traffic attendant will be directing them to Avenue of the Flags. At the end of the Avenue of the Flags, another traffic attendant will direct them to turn south into the lane closest to the Community Center. When that lane ends, they will merge into the line of cars which entered from Expressway. Cars will now be in one line, if needed, cars will loop through the parking lot ending at the road that runs along the western edge of the complex. While on the road in the back of the complex, they will travel closer to the grassy quad where booths will be lined up. The second lane could be used as an emergency exit if someone needs to leave the event. Both lanes of traffic would be heading south, one with the majority of cars along the grass and the second as an emergency exit. Multiple traffic attendants will be stationed along this road to assist as needed. Cars will continue around the grassy quad as the turn the corner heading east. At the end of the grassy quad, then will continue east along the PAC. At the southeast corner of the PAC they will turn north and follow the road to exit onto Snyder. A traffic attendant will be at this corner of the PAC directing traffic. Submitted by: Lisa Orloff, Executive Director – Rohnert Park Chamber of Commerce Cell: (707) 849-1635 / Email: lisaorloff@rohnertparkchamber.org ITEM NO. 7.D. 1 Meeting Date: November 10, 2020 Department: Development Services Submitted By: Mary Grace Pawson, Development Services Director Prepared By: Mary Grace Pawson, Development Services Director Agenda Title: Consider Adding a Public Works Inspector Position to the Development Services Department RECOMMENDED ACTION: Consider staff’s proposal to add a Public Works Inspector to the Development Services Department. BACKGROUND: The staffing plan for the Development Services Department includes one Public Works Inspector position. This versatile staff position reviews and conditions all requests for encroachment permits, provides constructability review for City capital improvement projects and provides construction phase oversight for encroachment permit work, new development work and City capital projects. While the demands for construction oversight are highest in the months of April through November, the state and federal requirements for inspection of water quality protection features during the raining season have resulted in a year-round demand for inspection staff. Development Services has conducted a review of the demand for services and believes that the demand is more than sufficient to support a second in- house position, with consultants continuing to be used to meet peak demand. ANALYSIS: The Public Works Inspector position is included in Range 42RP. At Step 5, the salary and benefits are estimated to be approximately $215,000 per year. Over the course of the past five years, with the increasing pace of development, the demand for construction phase oversight has become quite high. Development Services has managed this demand by utilizing consultant services and the City’s outsourced inspection activity has averaged over $1.8 million per year. While the cost of the consultant work is recovered from either applicants or capital project budgets, managing the various consultants places additional demand on staff, including the Public Works Inspector. This volume is more the sufficient to support a second inspector. The table below illustrates the cost of the outsourced inspection contracts, subtracts the cost of an in-house inspector and demonstrates that the cost of the position can easily be supported by the service demand. 2016 2017 2018 2019 2020 Consultant Contract Value $881,529 $3,039,900 $1,679,058 $2,797,947 $718,727 Public Works Inspector Cost ($215,000) ($215,000) ($215,000) ($215,000) ($215,000) “Surplus” Demand $666,529 $2,824,900 $1,464,058 $2,582,947 $503,727 Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 7.D. 2 In addition to being responsive to the demand for the Department’s resources, adding a second Public Works Inspector would provide the City with the ability to provide more cost-effective service for its Capital Improvement projects because additional small projects could be accomplished by staff. Finally, the current service model, with its high degree of reliance on consultants, leaves the Department somewhat vulnerable because there is no in-house backup for the City’s one inspector. A second Public Works Inspector would provide some reliability within the Department and allow for backup and cross-training. For example, under the current service model, all time off must be covered by consultant staff or inspection services must be deferred. Based on this analysis, staff is recommending that the City Council authorize and additional Public Works Inspector to the Development Services staff. If the City Council approved the position, staff will return to Council with a resolution to formally add the position. STRATEGIC PLAN ALIGNMENT: The proposed action is consistent with Strategic Plan Goal – Ensure the Effective Delivery of Public Services. OPTIONS CONSIDERED: 1. Recommended Option: Add a Public Works Inspector to the Development Services Department. This action will provide more capacity for staff to support capital improvement and development projects and more resiliency within the City’s organizational structure. There is sufficient public and private construction work in the City’s backlog to support this position and costs can be covered by reducing the City’s reliance on consultant resources. 2.Alternative: Staff also considered retaining its current service model with one Public Works Inspector. Staff is not recommending this option because the volume of work is more than sufficient to support a second in-house inspector, which will improve resiliency in the Department and ensure that a critical piece of the Department’s work can be covered under all circumstances. FISCAL IMPACT/FUNDING SOURCE: The estimated fiscal impact of the proposed action is $160,000 which includes $128,274 for a Public Works Inspector 1 (Range 42RP with a Step 5) and an estimate of just over $30,000 for a vehicle and outfitting for the inspector. The funding source is Development Services operational budget. As outlined above, the position would be funded by reducing the amount inspection work that is contracted to consultants – this could be either development work (funded by cost recovery fees) or capital improvement program work (funded by the budget for the capital project). Department Head Approval Date: 11/02/2020 Finance Director Approval Date: NA City Attorney Approval Date: NA City Manager Approval Date: 11/03/2020 SONOMA COUNTY DEPARTMENT OF HEALTH SERVICES Tested Table 3: Pop-up Testing Sites and Total # SITE TYPE TOTAL TESTED TOTAL POSITIVES POSITIVITY RATE SONOMA PARK AND RIDE POPUP TARGETED TESTING 52 2 3.8% BURTON REC CENTER POPUP TARGETED TESTING 112 25 22.3% CODDINGTOWN -POPUP TARGETED TESTING 119 8 6.7% ANDY'S UNITY PARK POPUP TARGETED TESTING 105 11 10.5% HEALDSBURG DAY LABOR POPUP TARGETED TESTING 87 2 2.3% GUERNERVILLE POPUP TARGETED TESTING 46 1 2.2% CLOVERDALE POPUP TARGETED TESTING 91 3 3.3% ROSELAND LIBRARY POPUP TARGETED TESTING 160 13 8.1% BURTON REC CENTER POPUP TARGETED TESTING 75 6 8.0% SMART N FINAL LATINX TARGETED TESTING 137 14 10.2% ROHNERT PARK HEALTH CENTER TARGETED TESTING 128 9 7.0% ST. VINCENT DE PAUL CHURCH TARGETED TESTING 104 17 16.3% 20 Item 7.E. Supplemental