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HomeMy WebLinkAbout2024/01/23 City Council Agenda Packet,-p HN ERT Pq Rk 19 "'~ sz "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow. " �AL1 FO Rl31 P� ROHNERT PARK CITY COUNCIL, ROHNERT PARK FINANCING AUTHORITY (RPFA), SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION JOINT REGULAR MEETING & FOUNDATION BOARD SPECIAL MEETING Tuesday, January 23, 2024 Open Session: 5:00 PM MEETING LOCATION: CITY HALL - COUNCIL CHAMBER 130 Avram Avenue, Rohnert Park, California PUBLIC PARTICIPATION: The Rohnert Park City Council welcomes your attendance, interest and participation at its regular meetings scheduled on the second and fourth Tuesdays of each month at 5:00 p.m. in the Council Chambers. Members of the public are encouraged to observe the meeting on Cable Channel 26, by visiting meeting central on our website https://www.rpcity.org/city_hall/city_council/meeting_central, or at our YouTube channel at https://www.youtube.com/CityofRohnertPark. PUBLIC COMMENTS: Provides an opportunity for public comment on items not listed on the agenda, or on agenda items if unable to comment at the scheduled time (limited to three minutes per appearance with a maximum allowance of 30 minutes allotted per comment period, with time limits subject to modification by the City Council in accordance with the adopted City Council Protocols). Please fill out a speaker card prior to speaking. Members of the public may also provide advanced comments 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. The emails will not be read for the record but will be provided to Council. Please note that all a -mails sent to the City Council are considered to be public records and subject to disclosure under the California Public Records Act. City Council/RPFA agendas and minutes may be viewed at the City's website: www.rpcity.org. PUBLIC HEARINGS: Council/RPFA may discuss and/or take action on any or all of the items listed on this agenda. If you challenge decisions of the City Council or the Rohnert Park Financing Authority of the City of Rohnert Park in court, you may be limited to raising only those issues you or someone else raised at public hearing(s) described in this agenda, or in written correspondence delivered to the City of Rohnert Park at, or prior to the public hearing(s). RIGHT TO APPEAL: Judicial review of any city administrative decision pursuant to Code of Civil Procedure Section 1094.5 may be had only if a petition is filed with the court no later than the deadlines specified in Section 1094.6 of the California Code of Civil Procedure, which generally limits the time within which the decision may be challenged to the 90th day following the date that the decision becomes final. SIMULTANEOUS MEETING COMPENSATION DISCLOSURE (Government Code 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. CITY COUNCIL STRATEGIC PRIORITIES: The Rohnert Park City Council adopted the following strategic priorities for 2023-2024 (listed below in no particular order): I. Progress on Downtown 2. Financial Health 3. Infrastructure, Maintenance and Beautification 4. Provide Equitable Services to All 5. Complete General Plan and Integrate Climate Change 6. Police/Community Relations and Accountability 7. Housing for All 8. Attract and Retain Staff 9. Memorable Community Experiences 1. FOUNDATION BOARD/CITY COUNCIL/RPFA/SUCCESSOR AGENCY JOINT REGULAR MEETING - CALL TO ORDER/ROLL CALL (Elward Rodriguez Sanborn Giudice Adams 2. READING OF THE LAND ACKNOWLEDGMENT The City of Rohnert Park acknowledges Indigenous Peoples as the traditional stewards of the land. Let it be acknowledged that the City of Rohnert Park is located within the traditional homelands of the Federated Indians of Graton Rancheria, comprised of Coast Miwok and Southern Pomo peoples. 3. PLEDGE OF ALLEGIANCE 4. PRESENTATIONS 4.A Presentation by Director of Public Safety Mattos: Swearing In and Introduction of Public Safety Officers Dack Thompson and Public Safety Fire Inspector Jonathan Heaton 4.13 Mayor's Proclamation: Celebrating Leo Tacata for His Dedicated Service to the City of Rohnert Park Item 4.13. 5. SSU STUDENT REPORT 5.A By Taylor Frickman, Senator of External Affairs, Sonoma State University Associated Students, Inc. (SSU ASI) 6. DEPARTMENT HEAD BRIEFINGS 6.A Accept Annual SAFE Team (Specialized Assistance For Everyone) Update for the Year of 2023 from Public Safety Department Item 6.A. Supplemental 7. 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 I for information on how to submit public comments. TA Item 7 Materials Distributed at the Meeting Item 7 Materials Distributed at the Meeting 8. 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/Vote: (Elward Rodriguez Sanborn Giudice Adams 8.A Approval of Minutes for Foundation Board Special Meeting and City Council/RPFA/Successor Agency Joint Regular Meeting, January 9, 2024 Item 8.A. 8.13 Receive Series 2007R Excess Bond Proceeds Expenditure Report (January 2023 through June 2023) Item 8.13. 8.0 Confirm Mayor's Letter Designating an Alternate Voting Representative at the Mayors' and Councilmembers' Association Board and City Selection Committee Meetings Item 8.C. 8.1) Adopt Resolution 2024-005 Authorizing and Confirming the Appointment of Jessica O'Connell as City Treasurer Effective February 1, 2024 Item 8.D. 8.E Adopt Resolution 2024-006 Authorizing and Accepting a Grant of Subsurface Utility Line Easement Agreement with 310 Professional Center Dr. LLC, for the Development Located at 310 Professional Center Drive (CEQA: Consistent with the Program Environmental Impact Report for the City's Central Rohnert Park Priority Development Area) Item 8.E. 8.F Adopt Resolution 2024-007 Authorizing the City Manager to Execute a Consultant Services Agreement with GHD Inc. for Design of the Water Tank and Well System Seismic Retrofit Project No. 2020-17 in the amount of $539,129 and to Increase Appropriations in Project No. 2020-17 by $290,190.75 from the Federal Emergency Management Act (FEMA) Hazard Mitigation Grant Program Item 81. 8.G Acceptance of Council Second Quarterly Expense Report FY23/24 (October, November and December 2023) Item 8.G. 9. REGULAR ITEMS 9.A Formation of an Ad Hoc Committee to review the activities of the City of Rohnert Park Foundation and appoint two Board of Directors to the Ad Hoc Committee A. Staff Report B. Public Comments C. Council Discussion/Direction Item 9.A. 9.13 Consider Adopting a Resolution Authorizing Submittal of Funding Application for FY2021-2022 HOME American Rescue Plan (HOME -ARP) Grant to Fund Service Navigation Staff Positions at the City of Rohnert Park People Services Center A. Staff Report B. Public Comments C. Resolution for Adoption: Resolution 2024-008 Authorizing Submittal of Funding Application for FY2021-2022 HOME American Rescue Plan (HOME -ARP) Grant to Fund Service Navigation Staff Positions at the City of Rohnert Park People Services Center D. Council Motion/Vote (Elward Rodriguez Sanborn Giudice Adams_) Item 9.13. Item 9.13. Presentation 10. COMMITTEE / LIAISON / OTHER REPORTS This time is set aside to allow Council members serving on Council committees or on regional boards, commissions or committees to present a verbal report on the activities of the respective boards, commissions or committees on which they serve. No action may be taken. 10.A Standing Committees: 10.13 Liaison Assignments: 1. Rohnert Park Chamber of Commerce Board of Directors Meeting (1/16) Rodriguez/Sanborn 2. Golf Course Oversight Committee Meeting (1/16) Rodriguez/Adams 3. Senior Citizens Advisory Committee Meeting (1/18) Elward/Sanborn 10.0 Outside Agency Reports: Santa Rosa Plain Groundwater Sustainability Agency Board of Directors Meeting (1/18) Sanborn/Elward 2. Zero Waste Sonoma Board of Directors (1/18) Sanborn/V. Garrett 10.1) Other: 11. COMMUNICATIONS Copies of communications have been provided to Council for review prior to this meeting. Council Members desiring to read or discuss any communication may do so at this time. No action may be taken except to place a particular item on a future agenda for Council consideration. 12. ADDING AGENDA ITEMS TO A FUTURE CITY COUNCIL MEETING AGENDA At this time, any Councilmember may request the City Manager or Designee to add an item to a future agenda. Pursuant to the City Council Protocols, a concurrence of two Councilmembers is needed for the City Manager to consider the request. In accordance with the Brown Act, Councilmembers may only discuss whether the item should be placed on a subsequent agenda for deliberation and action. The City Manager will be responsible for placement of requested items on the agenda after evaluation of all requests for, among other things, time -sensitivity, and number of items already agendized. 13. 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 I for information on how to submit public comments. 14. RECESS TO CLOSED SESSION IN CONFERENCE ROOM 2A TO CONSIDER: 14.A Conference with Labor Negotiators (Government Code §54957.6) Agency designated representative(s): Marcela Piedra, City Manager Employee Organizations: Rohnert Park Public Safety Officers' Association (RPPSOA) Note: Council may report any action taken in this closed session at a future city council meeting (Government Code §54957.1) 15. 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: A paper copy of all staff reports and documents subject to disclosure that relate to each item of business referred to on the agenda are available for publich inspection at City Hall, 130 Avram Avenue, Rohnert Park, California 94928. 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 be made available for inspection at City Hall and on our website at the same time. Any writings or documents subject to disclosure that are provided to the City Council during the meeting will be made available for public inspection during meeting and on our website following the meeting. AMERICAN DISABILITY ACT ACCOMMODATION: Any member of the public who needs accommodations should email the ADA Coordinator at jcannon@rpcity.org or by calling 707-588-2221. Notification at least 72 hours prior to the meeting will enable the ADA Coordinator to use her 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 W Item 4.B. 1 rocYan�atiot� PROCLAMATION OF THE MAYOR OF THE CITY OF ROHNERT PARK Finance Director LEO TACATA On the Occasion of His Retirement UU)berea0, Leo began working as a Senior Analyst in the City Manager's office in November 2016, and Wbereag, in his term with the City, Leo was a Senior Analyst, Finance Manager, and Finance Director for the City; and V b erea0, as the Senior Analyst administering the Memorandum of Understanding between the City and the Federated Indians of Graton Rancheria, Leo cultivated the City's relationship with the Tribe by ensuring their goals and intents were respectfully heard and understood, and that the use of Casino funds to the Rohnert Park was fair, transparent, and impactful to both communities; and V b er ea0, as staff to the City of Rohnert Park Foundation, Leo launched the City's first Small Grants Program, helping dozens of local non -profits further serve the Rohnert Park community with art, culture, sports and recreation, and civic projects; and Vbereao, Leo was assigned controversial issues yet provided objective professional analysis for the City Council's weighty decisions, including a public safety study confirming the combined police/fire model's efficiency and the fireworks study which led to the fireworks ban; and U) h e r e a 0, Leo optimized the Salary Model, at the time the only framework to track, control, and budget salary and benefits, which is the majority of the City budget; and Vbereao, as the Finance Director, Leo's top priority was to serve the residents of Rohnert Park and foster a positive culture of mutual respect, trust, and collaboration between the City Council, management, and departments, and Vbereao, Leo coached and mentored many individuals — including the City Council, management, coworkers, community members, and university students — teaching them about the City, its finances, and its history, and Vbereag, Leo broadened the City's diverse community by celebrating his Filipino American heritage, and Wbereag, Leo's sharp wit and humor brought realism, honesty, and levity to City business, and V b e r e a g , Leo couldn't wait for new employees to arrive at city hall so he could take them on a tour around the city, leading some to call him "Mr. Rohnert Park", and R)berea5, Leo is easy to spot all over town with his orange truck and "DOGRIOT" license plate, and V h e r e a 0, as a long-term resident of Rohnert Park and a 2014 MBA graduate of Sonoma State University, Leo's love of everything Rohnert Park — our parks, pools, creeks, bike paths, neighborhoods, and most importantly, our people — provided the foundation of his dedicated work for our community. RoW, Tberefore, be it Prottaimeb that I, Susan Hollingsworth Adams, as Mayor and on behalf of the City Council, do hereby extend our sincere appreciation and thanks to Leo for his tireless service and countless contributions to the City of Rohnert Park and its residents, and for his humility, positive impact, and compassion for others. We wish him all the best in his retirement. Dulp aub 3egularlp Proclaimeb on this 23' day of January 2024. City of Rohnert Park SUSAN HOLLINGSWORTH ADAMS, MAYOR - r, I I I lo, 10p; 14 .. 4 1 OWO Total calls for services: 1,827 - F Total calls through dispatch: 1,751 Residents served with Suicidal Ideation: 73 Welfare Checks: 224 Provided over 250 transports y1..OR WIT • January 1, 2023 thru December 31, 2023 PPSC Costs: $849,515.22 Other Costs: $77,897.74 (vehicle purchase, fuel, radios, etc.) Total Cost: $927,412.96 Billed to CCMU Grant: $85,151.65 Billed to City of Cotati: $16,552.08 Billed to SSU: $6,093.71 Billed to Measure "O": $429,760 Item 7 - Materials Distributed at the Meeting Rohnert Park History Day Saturday, February 24t" 1 Dam to 2pm Hosted by Faith Presbyterian Church 190 Arlen Drive Presented by the Rohnert Park Archives Working Group and the City of Rohnert Park Did you know that the City of Rohnert Park was built on a former seed farm? Did you know that the original plans had City Hall & Downtown in C Section? Join us on History Day and explore other fascinating facts through displays, artifacts, and guest speakers. 10:00 Doors open, Displays and Conversations 10:30 Guest panels include Growing Up in Rohnert Park and Early Community Leaders 12:00 Rohnert Park Quiz and Prizes! 12:30-2:00 Refreshments, Displays and Conversations For more information call: Barbara Mackenzie 707-548-3549 Jake Mackenzie 707-548-3419 Faith Presbyterian Church 707-795-6620 Item 8A MINUTES OF THE SPECIAL FOUNDATION BOARD MEETING AND JOINT REGULAR MEETING OF THE CITY OF ROHNERT PARK City Council Rohnert Park Financing Authority Successor Agency to the Community Development Commission Tuesday, January 9, 2024 1. CITY COUNCIL/RPFA/SUCCESSOR AGENCY TO THE CDC JOINT REGULAR MEETING AND FOUNDATION BOARD SPECIAL MEETING - CALL TO ORDER/ROLL CALL Mayor Adams called the joint regular meeting to order at 5:04 p.m., the notice for which being legally noticed on January 5, 2024. All Council Present: Susan H. Adams, Mayor Gerard Giudice, Vice Mayor Jackie Elward, Councilmember Samantha Rodriguez, Councilmember Emily Sanborn, Councilmember Staff present: City Manager Piedra, City Attorney Kenyon, Public Safety Director Mattos, Director of Human Resources Cannon, Director of Development Services Giudice, Director of Community Services Bagley, Director of Public Works Garrett, Housing Manager Garcia, Information Systems Technician II Azevedo, IT Analyst Son, and City Clerk Lopez Cuevas. 2. READING OF THE LAND ACKNOWLEDGMENT Read by Mayor Adams. 3. PLEDGE OF ALLEGIANCE Led by Tekla Simpson, Rohnert Park Student. 4. PRESENTATIONS A. Presentation by Director of Public Safety Mattos: Swearing In and Introduction of Public Safety Officers Gabriel Cruz, Deanna Hayes, Ryan Nino, and Nickolai Sockol. Director of Public Safety Mattos administered the Oath of Office to the new officers and introduced them to the Council and the residents. B. Informational Presentation by Cotati-Rohnert Park Unified School District Superintendent Maite Iturri Regarding Sonoma County Parcel Tax Measure. City of Rohnert Park Joint Regular Meeting Minutes for City Council January 9, 2024 RPFA/CDC Successor Agency and Foundation Board Special Meeting Page 2 of 6 Superintendent Iturri provided information on a parcel tax measure asking the voters to renew the school district's Parcel Tax Measure ("Measure A") for another 8 years. Also present were Board President Michelle Wing and Chief Financial Officer John Bartolome. 5. DEPARTMENT HEAD BRIEFING None. 6. PUBLIC COMMENTS Peter Alexander spoke about human trafficking. Disclosure of potential conflict of interest: Vice Mayor Giudice stated he leases premises in SOMO Village and therefore has a potential financial conflict of interest on Item 7.C. 7. CONSENT CALENDAR TA Acceptance of Reports from Finance Department: Acceptance of Reports from Finance Department: City Bills/Demands for Payment dated November 28, 2023 through January 4, 2024 7.B Approval of Minutes for Foundation Board Special Meeting and City Council/RPFA/Successor Agency Joint Regular Meeting, December 12, 2023 TC Adopt Resolution 2024-001 Accepting the SOMO Village Phase IN -A In -Tract Wet Utility Improvements in Connection with Sonoma Mountain Village Planned Development and Directing Related Actions (CEQA Status: Consistent with the Original and Supplemental Environmental Impact Report (EIR) Adopted by City Council on March 9, 2023) 7.1) Adopt Resolution 2024-002 Authorizing the City Manager to Appropriate $19,530 from Fund 4520 PAC Facility Capital Reserve to Account 45205200-65220 PAC One Time Repair Costs for the Spreckels Performing Arts Center Lobby Emergency HVAC Repair Project (CEQA Status: Exempt Under CEQA Guidelines §§ 15301) TE Adopt Resolution 2024-003 Accepting the Development Impact Fee Report for Fiscal Year July 1, 2022 through June 30, 2023 Pursuant to AB1600 7.17 Adopt Resolution 2024-004 of the City of Rohnert Park as Successor Agency to the former Community Development Commission of the City of Rohnert Park Approving and Adopting the Recognized Obligation Payment Schedule for the Period of July 1, 2024 through June 30, 2025 (ROPS 24-25) Pursuant to Health and Safety Code Section 34177 And Authorizing Staff to Take Related Actions ACTION: Moved/seconded (Giudice/Adams) to approve the consent calendar. Vice Mayor Giudice will abstain from voting on Item 7.C. Motion carried by the following unanimous 5-0-0-0 voice vote: AYES: Elward, Rodriguez, Sanborn, Giudice, and Adams, NOES: None, ABSENT: None, ABSTAINS: None. Item 7.C. was adopted by the following 4-0-0-1 voice vote: AYES: Elward, Rodriguez, Sanborn, and Adams, NOES: None, ABSENT: None, ABSTAINS: Giudice. City of Rohnert Park Joint Regular Meeting Minutes for City Council January 9, 2024 RPFA/CDC Successor Agency and Foundation Board Special Meeting Page 3 of 6 8. CITY COUNCIL AND FOUNDATION REGULAR ITEMS: A. Establishment New City of Rohnert Park Foundation Chair, New Vice Chair, and New Board of Directors Members for the Year of 2024. City Clerk Lopez Cuevas presented this item. Recommended Action(s): Recognize new officers of the City of Rohnert Park Foundation Board for the Year of 2024. PUBLIC COMMENTS: None. The council established the new Board Members of the City of Rohnert Park Foundation Board. B. Establishment of and Appointments to City Council Sub -Committees, Liaison Assignments, and Outside Agency Appointments for the Year of 2024. City Clerk Lopez Cuevas presented this item. Recommended Action(s): 1) Establish and/or terminate City Council Sub -Committees; 2) Announce Mayor's assignment of Councilmembers to City Council Sub -Committees and Liaison Assignments; and, 3) Confirm Mayor's nominations of Councilmembers and staff to Outside Agencies. PUBLIC COMMENTS: None. ACTION: Moved/seconded (Sanborn/Elward) to confirm Mayor Adams' appointments to various outside agencies outlined below. Motion carried by the following unanimous 5-0-0-0 voice vote: AYES: Elward, Rodriguez, Sanborn, Giudice, and Adams, NOES: None, ABSENT: None, ABSTAINS: None. Standing Committees Mayor's Appointees 1. Economic Development Adams and Giudice 2. Waste and Recycling Sanborn and Elward 3. Water/Wastewater Issues Sanborn and Elward 4. Education Giudice and Rodriguez Liaison Assignments Mayor's Alternate 1. Chamber of Commerce (Board of Directors) Rodriguez Sanborn 2. Golf Course Oversight Committee Rodriguez Adams 3. Library Advisory Board Adams Elward 4. Senior Citizens Advisory Commission Elward Sanborn Outside Agency Appointments Mayor's Appointee (with Council confirmation) Alternate 1. Association of Bay Area Government (ABAG) General Assembly Adams Sanborn 2. Mayors and Council Members' Association of Sonoma County Legislative Committee (Mayors & Councilmembers) Adams Giudice City of Rohnert Park Joint Regular Meeting Minutes for City Council January 9, 2024 RPFA/CDC Successor Agency and Foundation Board Special Meeting Page 4 of 6 3. Redwood Empire Municipal Insurance Fund Jamie Cannon Marcela Piedra (REMIF) Board 4. California Intergovernmental Risk Authority Jamie Cannon Marcela Piedra (CIRA) 5. Sonoma County Transportation Authority/Regional Giudice Elward Climate Protection Authority (SCTA/RCPA) 6. Zero Waste Sonoma Sanborn Vanessa Garrett 7. Sonoma Clean Power Authority (SCP) Elward Adams 8. Water Advisory Committee (WAC) to Sonoma Sanborn Rodriguez Water 9. Santa Rosa Plain Groundwater Sustainability Sanborn Elward Agency C. Appointment of Representative from Rohnert Park and Cotati to the Board of the Sonoma County Homelessness Coalition (formerly Continuum of Care). City Manager Piedra presented this item. Recommended Action(s): Re -appoint Rohnert Park Councilmember Elward to the Board of the Sonoma County Homelessness Coalition (formerly Continuum of Care), and Cotati Mayor Sparks as the alternate. PUBLIC COMMENTS: None. ACTION: Moved/seconded (Giudice/Adams) to appoint Councilmember Elward to the Board of the Sonoma County Homelessness Coalition (formerly Continuum of Care), and Cotati Mayor Sparks as the alternate. Motion carried by the following unanimous 5-0-0 vote: AYES: Elward, Giudice, Sanborn, Hollingsworth Adams and Rodriguez NOES: None, ABSENT: None, ABSTAINS: None. D. Receive an Annual Update of the Implementation of City Council Strategic Priority "Memorable Community Experiences for All" for Calendar Year 2023. Director of Community Services Bagley presented this item. Recommended Action(s): Receive a report with an update on City Council Strategic Priority Memorable Community Experiences for all for the calendar year 2023. PUBLIC COMMENTS: None. Council received the report. 9. COMMITTEE / LIAISON/ OTHER REPORTS A. Standing Committees: 1. Joint Special Meeting of the Rohnert Park Education Committee and the Cotati-Rohnert Park Unified School District (CRPUSD) 2x2x2 Committee Meeting (12/21) City of Rohnert Park Joint Regular Meeting Minutes for City Council January 9, 2024 RPFA/CDC Successor Agency and Foundation Board Special Meeting Page 5 of 6 Councilmember Rodriguez reported that SSU and superintendent Iturri were present at the meeting. The Committee received a presentation from Don Carney from Youth Transforming Justice regarding students participating in "Mock Courts" in a more impactful and integrative way rather than punitive — it features students' peers rather than adults. That has resulted in an extreme drop in suspensions, it also drops the school -to - prison pipeline statistics because students are learning tools to manage challenges appropriately. Vice Mayor Giudice reported that schools using this system saw a 95% reduction in suspensions which was very encouraging to hear. B. Liaison Assignments: 1. Rohnert Park Chamber of Commerce Board of Directors Meetiniz (12/21 Councilmember Rodriguez reported on this meeting. 2. Rohnert Park-Cotati Regional Library Advisory Board (12/21) Mayor Adams reported on this meeting. C. Outside Agency Reports: 1. Santa Rosa Plain Groundwater Sustainability Agency (GSA.) (12/14) Councilmember Sanborn was unable to attend the meeting. 2. Board of the Sonoma County Homelessness Coalition (formerly Continuum of Care) 12/20 Councilmember Elward was unable to attend the meeting. 3. Zero Waste Sonoma (12/21� Councilmember Sanborn reported that there was no meeting. 4. Sonoma Clean Power Authoritv Board of Directors Meeting (1/4 Councilmember Elward reported on this meeting. 5. Sonoma Countv Transportation Authoritv/ReL-ional Climate Protection Authoritv (SCTA/RCPA.) (1/8) Vice Mayor Giudice reported on this meeting. D. Other Reports: 1. Mavors' & Councilmembers' Holidav Celebration (12/13) (Giudice. Rodriguez. Sanborn and Adams Mayor Adams reported that Councilmember Elward was unable to attend the celebration because she had her Community Meeting that night. Mayor Adams informed all Cities presented updates and the celebration was very nice. 2. North Bay Labor Council COPE 20th Annual Banquet (12/15) (Giudice, Rodriguez, and Adams Vice Mayor Giudice reported on the event and informed that Councilmember Elward received the Michael Allen Leading for Labor Award. 10. COMMUNICATIONS Councilmember Rodriguez congratulated the new Fire Academy graduates and welcomed our new Fire Inspector John Heaton. She stated that it was law enforcement appreciation day and recognized their work on the bucket brigade, Santa Sleigh, and coffee with the Chief this morning. As well as the awareness they are raising regarding human trafficking. Councilmember City of Rohnert Park Joint Regular Meeting Minutes for City Council January 9, 2024 RPFA/CDC Successor Agency and Foundation Board Special Meeting Page 6 of 6 Rodriguez informed that Cotati Rohnert Park Unified School District Project Graduation is having a dine -and -donate tomorrow at Mary's Pizza. Councilmember Elward thanked the Council for their collaboration, being solid team members and colleagues. Vice Mayor Giudice invited all to attend the Rotary's Annual "Crab Feed" on Saturday, February 3, 2024. at Sally Tomatoes. Mayor Adams recognized Martin Luther King Day coming up next week and informed that she will be presenting a Proclamation at "King, The Radical!" on Sunday January 14 at 6:30 p.m. at Montgomery High School. Mayor Adams invited all residents to attend the event and participate in the MLK Day of Service at the Community Baptist Church on Monday January 15 at 10:00 a.m. Mayor Adams invited all to attend an event regarding Human Trafficking tonight at 7:00 p.m. at the Community Center. 11. ADDING AGENDA ITEMS TO A FUTURE CITY COUNCIL MEETING AGENDA None. 12. PUBLIC COMMENT None. 13. ADJOURNMENT Mayor Adams adjourned the meeting at 6:06 p.m. Sylvia Lopez Cuevas, City Clerk Susan H. Adams, Mayor City of Rohnert Park City of Rohnert Park ITEM NO. 8.13. Mission Statement We Care for Our Residents by Working Together to Build a Better Communityfor Today and Tomorrow. " CAL F F 0lN1F CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: January 23, 2024 Department: Public Works Submitted By: Vanessa Garrett, Director of Public Works Prepared By: Terrie Zwillinger, Capital Improvement Plan Project Manager, Agenda Title: Receive Series 2007R Excess Bond Proceeds Expenditure Report (January 2023 through June 2023) RECOMMENDED ACTION: Receive the attached report of 2007R Excess Bond proceeds expenditures for July 2023 through December 2023. BACKGROUND: California's Redevelopment Agencies (RDA) were first founded in 1945 as an effort to combat urban blight, and functioned through tax increment financing, after designating certain areas in cities as blighted. As property -tax revenues rose, the RDAs received that increase in tax revenue (tax increment) to finance redevelopment activities within their designated redevelopment areas. The City's Community Development Commission (CDC) was authorized to transact business and exercise the powers of a redevelopment agency pursuant to Community Redevelopment Law. The powers of the CDC included the power to issue bonds or notes for any of its redevelopment purposes in order to carry out the goals and mission of redevelopment. The Rohnert Park Redevelopment Project Area was established, and the CDC sold bonds for capital infrastructure improvements within this area. On December 29, 2011, the California Supreme Court upheld legislation that fundamentally changed redevelopment law in California. The court upheld Assembly Bill xI 26 (AB 26), eliminating all redevelopment agencies in California, while overturning Assembly Bill xl 27 (AB 27), which would have allowed redevelopment agencies to continue operations if agencies made certain payments to the state. As a result, all of California's approximately 400 redevelopment agencies dissolved as of February 1, 2012, without the option to make payments to the state to continue operations. With the impending dissolution of the redevelopment agencies, the City Council of Rohnert Park elected to serve as successor agency to the former CDC on January 10, 2012. In April 2013, the State Department of Finance issued a Finding of Completion for the City of Rohnert Park Successor Agency. Pursuant to the terms of AB 26 as amended by AB 1484 (collectively the "Redevelopment Dissolution Act"), the Successor Agency had the option to either a) use the 2007R Tax Allocation Bonds in a manner consistent with the original bond covenants, or b) defease the bonds or to purchase those same outstanding bonds on the open market for cancellation. The City of Rohnert Park decided to use the 2007R Tax Allocation Bonds to fund Capital Improvement Projects within the City's Redevelopment Project Area. 1 ITEM NO. _8.13. On January 14, 2014, the City Council decided to use the 2007R Tax Allocation Bonds and directed staff to prepare a proposed capital improvements project list for funding from Bonds proceeds. On February 11, 2014, the City Council approved approximately $5.7 million in bond proceeds for the capital projects listed in Table 1 (Attachment 1). Staff refers to these funds as "Bond I". On February 10, 2015, City Council approved an additional $627,546 in uncommitted bond proceeds from the 1999 Tax Allocation Bonds (TAB) to be used as contingency funds for projects that have already been approved. Staff refers to these funds as "Bond 2". On May 22, 2007, the former CDC entered into a reimbursement agreement with the City whereby the former Commission would fund 88% of the Eastside Sewer Main Phase 1 Improvement Project in advance of the City receiving the money through public facilities finance. The Commission funded this project from the 2007R Tax Allocation Bond proceeds. On August 25, 2015, the City Council approved the use of an additional $10,055,725 in bond funds for projects in the former RDA. Staff refers to these funds as "Bond 3" (see Attachment 2). Note: the Public Facility Finance Fee fund has repaid all of the funds advanced for the sewer project to the Successor Agency. As a result of the repayment of the bond proceeds, such funds are therefore available to be used for the same purpose as when issued, which is for capital projects within the former redevelopment area. Oversight Board: Each successor agency was required to establish an oversight board to oversee successor agency activities. The Oversight Board was comprised of representatives of the local agencies including citizens, city staff, and elected officials. The City of Rohnert Park Oversight Board was dissolved on June 30, 2018. On July 1, 2018, all individual oversight boards in Sonoma County were consolidated into a single oversight board. Excess Bond Proceeds Agreement: On September 25, 2015, the Successor Agency to the CDC and the City of Rohnert Park entered into an Excess Bond Proceeds Agreement (Agreement) regarding the expenditure of excess bond proceeds (Rohnert Park Redevelopment Project Tax Allocation Bonds Series 2007R). The Agreement provides that the City will use the Series 2007R Excess Bond Proceeds solely to finance the capital improvements within the former Redevelopment Project Area, as listed in Tables 1 and 2 attached, or as determined by the City Council, for other infrastructure projects consistent with the Series 2007R Bonds covenants. ANALYSIS: The attached reports (Attachment 1 — Bond 1 and 2, and Attachment 2 — Bond 3) detail expenditures of excess bond proceeds on public improvements for the six-month period of July 2023 through December 2023, in addition to the previously expended funds. There were no expenses from Bond 1 and 2 and no expenses from Bond 3 during this time period. Bond 1 & 2: The total amount of bond proceeds allocated to Bond 1 and 2 (Fund 7120) is $6,386,812. Since approving the Agreement, construction of all Bond I and 2 public facility improvement projects have been completed, except the Senior Center Restroom Renovation Project No. 2015-07. There is $6,468 remaining in this fund for this Project. Bond 3: The total amount of bond proceeds to Bond 3 is $10,263,226. Since approving the Agreement, most of the public facility improvement projects have been completed. Outstanding projects include: oo Senior Center Restrooms and ADA Improvements Project No. 2015-07 (construction completed, working on close-out documents) 2 ITEM NO. 8.13. o There were no Bond 3 expenses this reporting period and there is $86,688 of Bond 3 funds remaining in this Project oo Downtown Infrastructure Project No. 2022-26 o There were no Bond 3 expenses this reporting period and there is $3,200,000 of Bond 3 funds remaining in this Project oo Bond 3 Fund Balance (not allocated to a Project) o There is $2,164,991 of Bond 3 Fund Balance remaining that is not yet allocated to a Project. Section 5 of the Agreement requires that the City provide the Successor Agency and Oversight Board with a semi-annual written statement identifying the amount of Series 2007R Excess Bond Proceeds expended in the January through June, and July through December six-month periods. As new projects are identified, project budgets will be allocated from Fund Balance as approved by City Council. STRATEGIC PLAN ALIGNMENT: This item follows Strategic Plan Item D.2 by improving infrastructure. The semi-annual report is a requirement of Section 5 of the 2007R Excess Bond Fund Agreement. FISCAL IMPACT/FUNDING SOURCE! There is no fiscal impact associated with the semi-annual report. Department Head Approval Date: 12/28/23 Finance Approval Date: 1/5/24 City Attorney Approval Date: 1/5/24 City Manager Approval Date: 1/8/24 Attachments: 1. 2007R Excess Bond Proceeds Semi -Annual Report Bond 1 and 2 2. 2007R Excess Bond Proceeds Semi -Annual Report Bond 3 3 City Council Meeting 01/23/24 ATTACHMENT BOND 1 and 2 Project List Project Budget Previous Expenditures July -Dec 2023 Total Remaining Balance Project Name Types of Expenses BOND 1 and 2 Proceeds Other Funding Source Previous Expenditures Bond 1 and 2 Previous Expenditures Other Funds Current Expenditures Bond 1 and 2 Current Expenditures Other Funds Remaining Balance Bond 1 and 2 Remaining Balance Other Funds Benicia Pool Renovation Project No. 2014-06 - CLOSED Rehab of pool including replacement of pool decking, pool plaster, building roofs, restroom fixtures, diving board, expanded picnic area, new ADA restroom Design $27,766 $60,771 $27,766 $60,771 $0 $0 Construction Management $101,437 $0 $101,437 $0 Construction $1,291,808 $0 $1,291,807 $0 Sub-totall $1,421,011 1 $60,771 1 $1,421,010 1 $60,771 $0 1 $0 $0 $0 Sports Center Locker Room Retrofit Project No. 2013-05- CLOSED Remodel of both women's and men's locker rooms including replacement of lockers, fixtures, floors, and upgraded showers Design $14,057 $64,321 $14,057 $64,321 $0 Constructability Review $4,977 $0 $4,977 $0 Construction Management $56,074 $0 $56,074 $0 Construction 1 $689,725 $0 $689,725 1 1 $0 Sub-totall $764,833 $64,321 $764,833 1 $64,321 $0 $0 $0 $0 Public Safety Main HVAC Replacement Project No. 2014-02- CLOSED Replacement of HVAC system including new chiller and boiler, control system, VAVs Design $49,166 $49,166 $0 Construction Management $37,179 $37,179 $0 Construction $424,870 $473,939 $424,870 $473,939 $0 Sub -total $511,215 $473,939 $511,215 $473,939 $0 $0 $0 $0 A -Park Restroom Renovation Project No. 2015-04 - CLOSED Rehabilitation of the restroom building, including replacement of fixtures and security features Design $29,945 $0 $29,945 $0 Construction Management $0 $0 $0 $0 Construction $270,134 $0 $270,134 $0 Sub -total $300,079 $0 $300,079 $0 $0 $0 $0 $0 PAC HVAC Replacement 4 units Project No. 2015-05 - CLOSED Replacement of 4 HVAC units Resolution 2019-143 appropriated $22,569.38Interest and refunded $70,000 of "other funding source" Design $84,200 $0 $84,200 $0 Construction Management $0 $0 $0 $0 Construction $533,863 $0 $533,863 $0 Sub -total $618,063 $0 $618,063 $0 $0 $0 $0 $0 Community Center Roof Replacement Project No. 2015-06- CLOSED Replacement of roof Design $21,220 $0 $21,220 $0 Construction Management $0 $0 $0 $0 Construction $336,782 $0 $336,782 $0 Sub -total $358,002 $0 $358,002 $0 $0 $0 $0 $0 Senior Center Roof Replacement Project No. 2014-05- CLOSED Replacement of roof Design $27,300 $0 $27,300 $0 Construction Managementl $0 I $0 1 $0 $0 City of Rohnert Park Page 1 City Council Meeting 01/23/24 ATTACHMENT BOND 1 and 2 Project List Project Budget Previous Expenditures July -Dec 2023 Total Remaining Balance Project Name Types of Expenses BOND 1 and 2 Proceeds Other Funding Source Previous Expenditures Bond 1 and 2 Previous Expenditures Other Funds Current Expenditures Bond 1 and 2 Current Expenditures Other Funds Remaining Balance Bond 1 and 2 Remaining Balance Other Funds Construction $227,322 $28,462 $227,322 $28,462 $0 Sub -total $254,622 $28,462 $254,622 $28,462 $0 $0 $0 $0 Senior Center Restroom Renovation Project No. 2015-07 Renovation of restroom, including new fixtures, flooring, ADA upgrades Resolution 2019-143 appropriated $15,667.91 in interest Bond1&2 Other Funds = CDBG Grant $85,000. less CDC NEPA charge of $1,226 Note: Project includes $250,000 from Fund 324 Bond 111 plus Resolution 2021-139 appropriated $6,311 in interest Bond 3 Resolution 2023--61 appropriated $2,127.25 in interest Design $30,000 $0 $30,000 $0 $0 Construction Management $0 $0 $0 $0 $0 Construction $96,658 $341,556 $90,190 $341,556 $6,468 $0 Sub -total $126,658 1 $341,556 1 $120,190 1 $341,556 1 $0 $0 1 $6,468 1 $0 PAC Roof Replacement Project No. 2015-08- Closed Replacement of roof Resoultion 2019-143 appropriated $14,268.33 in interest and returned $30,000 of "Other Funding Source" Design $19,650 $0 $19,650 Construction Management $0 $0 $0 Construction $1,396,776 $0 $1,396,776 Sub-totall $1,416,426 1 $0 $1,416,426 1 $0 1 $0 1 $0 1 $0 1 $0 Library Parking Lot Paving and Landscaping Project No. 2015-09 - CLOSED Overlay of library parking and associated landscaping Construction 1 $102,549 $0 $102,549 $0 Sub-totall $102,549 1 $0 1 $102,549 1 $0 $0 $0 $0 $0 Community Center Parking Lot Overlay Project No. 2014-07 - CLOSED Overlay of parking lot Construction 1 $513,354 $0 $513,354 $0 Sub-totall $513,354 1 $0 1 $513,354 1 $0 1 $0 $0 I $0 I $0 TOTAL 1 $6,386,812 1 $969,049 1 $6,380,342 1 $969,048 1 $0 1 $0 1 $6,468 1 $0 City of Rohnert Park Page 2 City Council Meeting 01/23/24 Attachment 2 BOND 3 Project List Project Budget Previous Expenditures July -Dec 2023 Expenditures Remaining Balance Project Name Types of Expenses BOND 3 Proceeds Other Funding Source Previous Expenditures Bond 3 Previous Expenditures Other Funds Current Expenditures Bond 3 Current Expenditures Other Funds Remaining Balance Bond 3 Remaining Balance Other Funds Sports Center HVAC Feasibility Study Project No. 2015-25 - CLOSED Feasibility Study and analysis of various types of mechanical cooling systems at the Sports Center Design/Feasibility Study $24,112 $0 $24,112 $0 $0 Construction Management $0 $0 $0 $0 $0 Construction $3,967 $0 $3,967 $0 $0 Sub -total $28,079 $0 $28,079 $0 $0 $0 $0 $0 Animal Shelter HVAC Replacement Project No. 2016-12 - CLOSED Replacement of two HVAC Units at the Animal Shelter Budget Amendment2021-22 ($5,971) Design $8,250 $0 $8,250 $0 $0 Construction Management $0 $0 $0 $0 $0 Construction $83,279 $0 $83,279 $0 $0 Sub -total $91,529 $0 $91,529 $0 $0 $0 $0 $0 Animal Shelter Roof, Paint and Siding Project No. 2017-01 - CLOSED Replacement of the siding at the Animal Shelter Budget Amendment2021-22 ($46,626) Design $14,919 $0 $14,919 $0 $0 Construction Management $0 $0 $0 $0 $0 Construction $395,605 $0 $395,605 $0 $0 Sub -total $410,524 $0 $410,524 $0 $0 $0 $0 $0 Senior Center West Parking Lot Paving Project No. 2017-12 - CLOSED Paving of the west parking lot at the Senior Center Design $1,186 $0 $1,186 $0 $0 Construction Management $0 $0 $0 $0 $0 Construction $150,131 $0 $150,131 $0 $0 Sub -total $151,317 $0 $151,317 $0 $0 $0 $0 $0 Sports Center Exterior Coating and Siding Project o. Replacement of the siding on the west side of the Sports Center building Design $1,499 $0 $1,499 $0 $0 Construction Management $0 $0 $0 $0 $0 Construction $54,240 $0 $54,240 $0 $0 Sub -total $55,739 $0 $55,739 $0 $0 $0 $0 $0 PAC HVAC Replacement Project No. 2017-04 - CLOSED Replacement of 5 HVAC Units at the Spreckels Performing Arts Center Design $0 $0 $0 $0 $0 Construction Management $0 $0 $0 $0 $0 Construction $413,888 $0 $413,888 $0 $0 Sub -total $413,888 $0 $413,888 $0 $0 $0 $0 $0 Alicia Park ADA Path of Travel Project No. 2017-05 - CLOSED Replacement of various paths of travel for ADA accessibility I Designi $0 I $0 1 $0 1 $0 $0 Construction Management $0 I $0 1 $0 1 $0 I $0 City of Rohnert Park Page 1 City Council Meeting 01/23/24 Attachment 2 BOND 3 Project List Project Budget Previous Expenditures July -Dec 2023 Expenditures Remaining Balance Project Name Types of Expenses BOND 3 Proceeds Other Funding Source Previous Expenditures Bond 3 Previous Expenditures Other Funds Current Expenditures Bond 3 Current Expenditures Other Funds Remaining Balance Bond 3 Remaining Balance Other Funds Construction $104,608 $0 $104,608 $0 $0 Sub -total $104,608 $0 $104,608 $0 $0 $0 $0 $0 Senior Center HVAC Replacement Project No 2017-13 - CLOSED Replacement of 8 HVAC units at the Senior Center Budget Amendment2021-22 ($9,289) Design $0 $0 $0 $0 $0 Construction Management $0 $0 $0 $0 $0 Construction $274,331 $0 $274,331 $0 $0 Sub -total $274,331 $0 $274,331 $0 $0 $0 $0 $0 Senior Center Roof Project No. 2014-05 - CLOSED Replacement of roof at Senior Center - Combined with 310-1405 Budget Amendment2021-22 ($3,166) Design $0 $0 $0 $0 $0 Construction Management $0 $0 $0 $0 $0 Construction $288,043 $0 $288,043 $0 $0 Sub -total $288,043 $0 $288,043 $0 $0 $0 $0 $0 Downtown Sewer Main Project - Project No 2018-40- CLOSED Provides additional capacity in the existing sewer system on Enterprise Drive and Hunter Drive Budget Amendment 2021-22 ($192,460) Design $0 $0 $0 $0 $0 Construction Management $0 $0 $0 $0 $0 Construction $2,657,540 $650,000 $2,657,540 $650,000 $0 $0 Sub -total $2,657,540 $650,000 $2,657,540 $650,000 $0 $0 $0 $0 Downtown Rohnert Park Expressway - State Farm Drive Traffic Improvements Project No 2018-41- CLOSED Modifications to the Rohnert Park Expressway/State Farm Drive intersection and median improvements on State Farm Drive Budget Amendment 2021-22 +$6,965 Reso 2022-066 ($2,088,358 move to 2022-26) Budget Amendment 07/03/23 add $1,694.21 from CIP 1507 Bond 3 Design $0 $0 $0 $0 $0 Construction Management $0 $0 $0 $0 $0 Construction $20,301 $0 $20,301 $0 $0 Sub-totall $20,301 1 $0 1 $20,301 1 $0 1 $0 1 $0 1 $0 $0 City Hall Generator Connection Project Project No 2020-10- CLOSED Generator connection installation Budget Amendment2021-22 ($575) Design $0 1 $0 1 1 1 $0 1 $0 Construction Management $0 $0 $0 $0 Construction $79,425 $0 $79,425 $0 $0 Sub -total $79,425 $0 $79,425 $0 $0 $0 $0 $0 Senior Center Generator Connection Project Project No 2020-11- CLOSED City of Rohnert Park Page 2 City Council Meeting 01/23/24 Attachment 2 BOND 3 Project List Project Budget Previous Expenditures July -Dec 2023 Expenditures Remaining Balance Project Name Types of Expenses BOND 3 Proceeds Other Funding Source Previous Previous Expenditures Expenditures Bond 3 Other Funds Current Expenditures Bond 3 Current Expenditures Other Funds Remaining Balance Bond 3 Remaining Balance Other Funds Generator connection installation Budget Amendment2021-22 ($4,871) Design $8,000 $0 $8,000 $0 $0 Construction Management $0 $0 $0 $0 Construction $57,129 $0 $57,129 $0 $0 Sub -total $65,129 $0 $65,129 $0 $0 $0 $0 $0 Senior Center Restrooms and ADA Improvements Project No. 2015-07 Renovation of restroom, including new fixtures, flooring, ADA upgrades Combined with 310-1507 via Resolution 2021- 104 Budget Amendment 7/3/23 move $3,165.58 from Fund Balance (CIP1405) Budget Amendment 7/3/23 move $1,694.21 to CIP 1841 Design $0 $30,000 $0 $30,000 $0 $0 $0 $0 Construction Management $0 $0 $0 $0 $0 $0 $0 $0 Construction $257,782 $180,433 $171,094 $178,305 $0 $1,118 $86,688 $1,010 Sub-totall $257,782 1 $210,433 1 $171,094 1 $208,305 1 $0 1 $1,118 1 $86,688 1 $1,010 Downtown Infrastructure Project No. 2022-26 Infrastructure for new Downtown development (approved by Resolution 2022-066) Total Project Budget $3,200,000 $7,000,000 $0 $582,593 $0 $114,797 $3,200,000 $6,302,610 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Sub -total $3,200,000 $7,000,000 $0 $582,593 $0 $114,797 $3,200,000 $6,302,610 Bond 3 Fund Balance Remainig Bond 3 funds available Fund Balance $2,164,991 $0 $0 $0 $0 $0 $2,164,991 $0 Sub-totall $2,164,991 $0 $0 $0 $0 $0 $2,164,991 $0 TOTAL 1 $10,263,226 1 $7,860,433 $4,811,547 $1,440,898 $0 $115,915 $5,451,680 $6,303,620 City of Rohnert Park Page 3 Item R r Mission Statement We Care for Our Residents by Working Together to Build a Better Communityfor Today and Tomorrow. " CAL F F 0lN1F CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: January 23, 2024 Department: Administration Submitted By: Sylvia Lopez Cuevas, City Clerk Prepared By: Sylvia Lopez Cuevas, City Clerk Agenda Title: Sonoma County Mayors' and Councilmembers' Association Matters: Confirm Mayor's Letter Designating an Alternate Voting Representative at the Mayors' and Councilmembers' Association Board and City Selection Committee Meetings. RECOMMENDED ACTION: Confirm the Mayor's letter designating an alternate voting representative to attend Mayors' and Councilmembers' Association and City Selection Committee meetings. BACKGROUND: The Sonoma County Mayors' and Councilmembers' Association Board of Directors (Association) and the City Selection Committee (Committee) is a collaboration of all Sonoma County cities to create a united front to represent the strongest voice possible in support of city interests. ANALYSIS: The Board of Directors of the Association review policy items and develop the agenda for the Association, makes appointments of Association's representatives to organizations or committees, acts as the Sonoma County City Selection Committee (Government Code Sections 50270 et seq.) to make recommendations or appointments to organizations, commissions or committees. It makes recommendations to the Association on matters of interest, and issues position letters on behalf of the Association as permitted by their Bylaws. It also provides programming topics for the General Membership meetings to the Chairperson and Secretary, acting in their role as the Program Committee and conducts the Association's business in an orderly manner. The Association Board of Directors cannot vote unless they are Mayors. However, the Association Bylaws authorize the Mayor to designate a voting delegate in the event that the Mayor is unable to vote. Their Bylaws (Attachment 1) indicate that instead of the Mayor providing a letter before each meeting, cities may instead provide a letter at the beginning of each term designating the approved alternates for their city. The representative shall enjoy the same voting privilege during the Board of Directors' meeting as the Mayor. In the absence of such a letter, no one shall be entitled to act as the representative of a Mayor. The attached letter indicates the Mayor's designation for Rohnert Park's voting delegate to serve in this capacity and is submitted to Council for confirmation (Attachment 2). Item R r Please note that there are currently no vacancies to be considered by the Board or City Selection Committee at its next meeting on February 8, 2024. Therefore, no letters of interest are being provided with this agenda staff report. STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: This item aligns with the City's Strategic Plan Goal A & C by facilitating participative leadership at all levels while also ensuring the effective delivery of public services. OPTIONS CONSIDERED: 1. Recommended Option: Staff recommends confirming the Mayor's letter designating an alternate voting representative to attend Mayors' and Councilmembers' Association and City Selection Committee meetings. 2. No other options were considered as these actions are initiated by previously established Association bylaws. FISCAL IMPACT/FUNDING SOURCE! N/A Department Head Approval Date: N/A Finance Director Approval Date: N/A City Attorney Approval Date: N/A City Manager Approval Date: 1/16/2024 Attachments: 1. Association Bylaws - ARTICLE VIII - Conduct of Business. 2. Draft Voting Representative Delegation Letter Section 4. Virtual/Hybrid Meetings ("Teleconference") For Board of Directors or any Ad Hoc or Standing Committee, or for General Membership meetings under Emergency circumstances, a virtual or hybrid ("teleconference") meeting may be called if permissible under the Ralph M. Brown Act. Section 5. Meeting Cancellation. Any meeting may be canceled upon the mutual consent of the Chairperson and Vice Chairperson, or upon written request to the Association Secretary from a majority (5 of 9) of Board Members, or the mutual consent of the Chairperson and Vice Chairperson of the applicable committee. ARTICLE VIII - Conduct of Business Section 1. Rules of Order Robert's Rules of Order shall be used as a guide in the conduct of all meetings of the Association. Section 2. Attendance and Delegation_ In the event a Mayor is unable to attend a meeting of the Board of Directors, the Mayor shall designate another Regular Member of the Association from their City/Town, to serve as the representative, by letter delivered to the Secretary at the time of such meeting or prior thereto. In (lieu of a letter being provided prior to each meeting, cities may instead provide a letter to the Chairperson at the beginning of each term designating the approved alternates for their city. By such a letter, a Mayor may designate another Regular Member of the Association from their City/Town to serve as the representative on all occasions when the Mayor is absent, or only for a particular meeting or meetings. The representative shall enjoy the same voting privilege during the Board of Directors' meeting as would the Mayor the designee represents. In the absence of such a letter, no one shall be entitled to act as the representative of a Mayor. The Association Secretary shall make the incoming Board of Directors aware of this provision prior to the annual transition meeting. Section 3. Board of Director Duties The Board of Directors shall have the powers to: a. Review policy items and develop the agenda for the Association. i. In connection with the development of the agenda for the Association, any member of the Board of Directors may, during a Board of Directors meeting, request to place an item on the next General Membership meeting agenda. The Board of Directors will determine by majority vote (5 of 9) of 23 City of Petaluma Chair City, SCMCA 11 English Street Petaluma, CA 94952 Attn: Lauren Berges, SCMCA Clerk Via Email: scmcaclerk(d),gmail.com City Council Sonoma County City Selection Committee Chairperson Deputy Clerk of the Board, Noelle Francis Susan Hollingsworth Adams County of Sonoma Board of Supervisors Mayor 575 Administration Drive, Rm. #100A Gerard Giudice Santa Rosa, CA 95403 Vice Mayor Via Email: noelle.francisksonoma-county.org Jackie Elward Samantha Rodriguez Emily Sanborn To Whom It May Concern: Councilmembers In the event that I am unable to attend a meeting of the City Selection Committee MCityManaarcela ger a or the Board of Directors of the Sonoma County Mayors' and Councilmembers' Association, Vice Mayor Gerard Giudice is my designated representative to vote Michelle Marchetti Kenyon in my place on all occasions. If neither of us can attend, I designate the following City Attorney councilmembers in the order listed below to vote on all matters as my official Lee Burdick representatives: Assistant City Attorney Cindy Bagley 1 Jackie Elward Director of Community Services 2. Samantha Rodriguez Jamie Cannon 3. Emily Sanborn Director of Human Resources Vanessa Garrett Sincerely, Director of Public Works Alicia Giudice Director of Mayor Susan H. Adams Development Services City of Rohnert Park Sylvia Lopez Cuevas City Clerk Tim Mattos cc: Public Safety Director Rohnert Park City Council Jessica O'Connell Kay Lowtrip, Clerk of the Board, via e-mail: KU.Lowtripa,sonoma-county.org Acting Finance Director Nancy Hall Bennett, Mayors' & Councilmembers' Association, via e-mail: nbennett(acacities.org 130 Avram Avenue <�>Rohnert Park CA <�>94928 <>(707) 588-2226 Fax (707) 794-9248 www.rpcity.org N F eT LI) �M1LIFARpti� ITEM NO. 8.D. Mission Statement "We Care for Our Residents by Working Together to Build a Better Communityfor Today and Tomorrow." CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: January 23, 2024 Department: Administration Submitted By: Marcela Piedra, City Manager Prepared By: Sylvia Lopez Cuevas, City Clerk Agenda Title: Adopt a Resolution Authorizing and Confirming the Appointment of Jessica O'Connell as City Treasurer Effective February 1, 2024 RECOMMENDED ACTION: Adopt a resolution appointing Jessica O'Connell as City Treasurer effective February 1, 2024. BACKGROUND: In July 2022, the City Council appointed Finance Director Leo Tacata as the City Treasurer during his term of employment. The incumbent will retire effective January 31, 2024, and the City Manager wants to appoint Acting Finance Director Jessica O'Connell as City Treasurer until a new Finance Director is appointed. ANALYSIS: Municipal Code Section 2.04.080 requires that the City Manager appoint a City Treasurer, subject to approval of the City Council. Pursuant to that authority, the City Manager seeks Council approval to appoint Jessica O'Connell to serve as City Treasurer during the term of her employment as Acting Finance Director or until changed by the City Manager. ENVIRONMENTAL ANALYSIS: The proposed action is consistent with Strategic Plan Goal C: Ensure the effective delivery of public services. STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: The proposed action is consistent with Strategic Plan Goal C: Ensure the effective delivery of public services. OPTIONS CONSIDERED: 1. Recommended Option: Staff recommends Council adopt a resolution appointing Jessica O'Connell as City Treasurer effective February 1, 2024. 2. No other options were considered as the Municipal Code allows the City Manager to make this appointment. FISCAL IMPACT/FUNDING SOURCE: None. ITEM NO. 8.1). Code Compliance Approval Date: N/A Department Head Approval Date: N/A Finance Approval Date: N/A Human Resources Approval Date: 1/16/2024 City Attorney Approval Date: N/A City Manager Approval Date: 1/16/2024 Attachments: 1. Municipal Code Section 2.04.080 2. Resolution 2 2.04.080 Power of appointment. It shall be the duty of the city manager to, and he shall appoint, remove, promote and demote any and all officers and employees of the city except the city attorney. The city manager shall appoint a city treasurer, subject to the approval of the city council. (Ord. 705 § 1, 2003: Ord. 102 § 4, 1968: Ord. 26 § 8, 1963) (Supp. No. 48) Created: 2023-12-11 09:27:23 [EST] Page 1 of 1 RESOLUTION NO.2024-005 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND CONFIRMING THE APPOINTMENT OF JESSICA O'CONNELL AS CITY TREASURER EFFECTIVE FEBRUARY 1, 2024 WHEREAS, pursuant to the authority granted in Rohnert Park Municipal Code the City Manager has the power to appoint any and all officers and employees of the city; and, WHEREAS, Municipal Code Section 2. 04. 080 (Power of Appointment) provides that the City Manager will appoint a City Treasurer, subject to approval of the City Council; and, WHEREAS, pursuant to that authority, City Manager desires to appoint Acting Finance Director Jessica O'Connell to serve as City Treasurer and seeks confirmation of that appointment from City Council. NOW, THEREFORE, BE IT RESOLVED that the City Council hereby approves the appointment of Jessica O'Connell as City Treasurer effective February 1, 2024. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to execute documents pertaining to same for and on behalf of the City of Rohnert Park. DULY AND REGULARLY ADOPTED this 23rd day of January, 2024. ATTEST: Sylvia Lopez Cuevas, City Clerk CITY OF ROHNERT PARK Susan H. Adams, Mayor ELWARD: RODRIGUEZ: SANBORN: GIUDICE: ADAMS: AYES:( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) ITEM NO. 8.E. Mission Statement We Care for Our Residents by Working Together to Build a Better Communityfor Today and Tomorrow. " CAL F F 0lN1F CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: January 23, 2024 Department: Development Services Submitted By: Marcela Piedra, City Manager Prepared By: Justin Brandt, Deputy City Engineer Agenda Title: Adopt a Resolution Authorizing and Accepting a Grant of Subsurface Utility Line Easement Agreement with 310 Professional Center Dr. LLC, for the Development Located at 310 Professional Center Drive (CEQA: Consistent with the Program Environmental Impact Report for the City's Central Rohnert Park Priority Development Area) RECOMMENDED ACTION: Adopt a resolution authorizing and accepting a grant of subsurface utility line easement agreement with 310 Professional Center Dr. LLC, for the development located at 310 Professional Center Drive. BACKGROUND: On September 9, 2021, the Planning Commission approved site plan and architectural review for anew Industrial Office/Warehouse building located at 310 Professional Center Drive. The development project ("Project") proposal was for a 5,625-sf office building, 6,000-sf warehouse building, a 6,397-sf storage yard, and site improvements include surface parking, security fencing, and perimeter landscaping. The site is a 1.3 acre parcel in the northeast portion of the City in an area predominately characterized by existing developed parcels with commercial and industrial business uses. There is one streetlight located along Professional Center Drive in front of the property and electricity to this streetlight is through an underground connection that extends through the property to a PG&E connection on the northern portion of the property. To assure the city is able to conduct ongoing maintenance of that underground electrical line the applicant, 310 Professional Center Dr. LLC ("Developer"), has been required to enter into an easement agreement between the City and the owner of the property. Staff is now working to complete the Project, which includes accepting this easement. ANALYSIS: The easement agreement is necessary to clarify land rights between the City and the Developer. The proposed utility easement is necessary because utilities for City streetlights run through the Project site. The conditions of approval require the Developer to provide all necessary 4872-3216-3731 v1 ITEM NO. 8.E. easements for utilities. The proposed utility easement agreement provides the City with the land rights necessary to ensure its streetlights remain operable. Obtaining this easement ensures the City can legally maintain their utilities on the Developer's property. ENVIRONMENTAL ANALYSIS: The development of this site was included in the Program Environmental Impact Report for the City's Central Rohnert Park Priority Development Area (PDA EIR). Prior to the Planning Commission approvals, the Project was reviewed and found consistent with PDA EIR and no further CEQA analysis was required. STRATEGIC PLAN ALIGNMENT: This action is consistent with Strategic Plan Goal D- Continue to Develop a Vibrant Community. OPTIONS CONSIDERED: None. Executing the Easement Agreement is required to complete close out of the Project. FISCAL IMPACT/FUNDING SOURCE: This action has no direct fiscal impacts. At project completion, the City will receive an easement from the Developer. Code Compliance Approval Date: N/A Department Head Approval Date: 42/45/2023 Finance Director Approval Date: N/A City Attorney Approval Date: 12/22/2023 City Manager Approval Date: 12/26/2023 Attachments 1. Resolution Authorizing City Manager to Execute Easement Agreements A) Exhibit A — Grant of Utility Easement Agreement a) Exhibit A — Legal Description of Utility Easement Area b) Exhibit B — Plat and Legal of Utility Easement Area 4872-3216-3731 v1 2 RESOLUTION NO.2024-006 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND ACCEPTING A GRANT OF SUBSURFACE UTILITY LINE EASEMENT AGREEMENT WITH 310 PROFESSIONAL CENTER DR. LLC, FOR THE DEVELOPMENT LOCATED AT 310 PROFESSIONAL CENTER DRIVE WHEREAS, on September 9, 2021, the Planning Commission of the City of Rohnert Park adopted its Resolution 20221-16 approving a Site Plan and Architectural Review for a commercial business located at 310 Professional Drive (the "Project"); and WHEREAS, the Project is consistent with the Central Rohnert Park Priority Development Area Final EIR and there are no additional impacts or changes to the project; therefore, no further CEQA analysis is required; and WHEREAS, the Project requires grant of easement to the City for their facilities; and WHEREAS, the City and the Project owner, 310 Professional Center Dr. LLC, desire to establish an appropriate formal easement for the subsurface utility line for the benefit of the City. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby approve the Grant of Subsurface Utility Line Easement Agreement attached as Exhibit A incorporated herein by reference. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to execute the Grant of Subsurface Utility Line Easement Agreement, in substantially similar form to Exhibit "A," subject to modifications approved by the City Manager and City Attorney, and to take all actions to effectuate this agreement, including executing a Certificate of Acceptance accepting the Grant of Subsurface Utility Line Easement. DULY AND REGULARLY ADOPTED this 23rd day of January, 2024. ATTEST: Sylvia Lopez Cuevas, City Clerk Attachments: Exhibit A CITY OF ROHNERT PARK Susan H. Adams, Mayor ELWARD: RODRIGUEZ: SANBORN: GIUDICE: ADAMS: AYES: ( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) This Document is Recorded For the Benefit of the City of Rohnert Park and is Exempt from Fee Per Government Code Sections 6103 and 27383 When Recorded, Mail to: City of Rohnert Park 130 Avram Ave. Rohnert Park, CA 94928 Exempt from the fee per GC27388.1 (a); SPACE ABOVE THIS LINE FOR RECORDER'S ITSE Transfer Tax = 0, deed to public agency GRANT OF SUBSURFACE UTILITY LINE EASEMENT AGREEMENT This SUBSURFACE UTILITY LINE EASEMENT AGREEMENT (this "Agreement") is made and entered into effective as of this .7,rc1 day of n n cif 201-1 by and between 310 Professional Center Dr. LLC, a California limited liability coinpany (the "Grantor"), and the City of Rohnert Park, a municipal corporation (the "Grantee"), with reference to the following facts and intentions: RECITALS A. Grantor is the owner of that certain real property located at 310 Professional Center Drive in the City of Rohnert Park, County of Sonoma, State of California, as more particularly described as Assessor's Parcel Number (APN) 143-490-022 (the "Property"); and B. The Grantor is granting to the Grantee the easement described herein so that the Grantee can maintain power for the existing streetlight on Professional Center Drive. The existing subsurface electrical line serving the streetlight extends across the Grantor's property to an existing transfortner; and C. Grantor is willing to grant to Grantee and Grantee is willing to accept an easement over those certain portions of the Property more particularly described in the legal description attached hereto as Exhibit "A" and graphically depicted in Exhibit `B" (the "Easement Area"), for the purpose of a subsurface utility line on the terms and conditions as provided herein. NOW, THEREFORE, for valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Grantor and Grantee hereby agree as follows: 1. Grant of Easement. Grantor hereby grants to Grantee, its successors and assigns, a non-exclusive, perpetual easement in, on, over, under, across, and through the Easement Area for subsurface utility line purposes on the Property (the "Easement"), together with all necessary OAK #4822-1985-9231 v1 City as Grantee 4892-7963-9443 v1 and convenient means of ingress and egress to and from said Easement at all times, on the terms and conditions set forth herein. For the purposes of this Agreement, the right to use the Easement Area for subsurface utility line purposes shall include the installation, construction, repair, replacement, maintenance, operation, inspection, restoration, modernization and use of the easement area for any activity reasonably related to providing existing streetlight electrical connection. 2. Restrictions on Use of Easement Area. The Easement Area shall not be used for any purpose other than as a subsurface utility line easement. The Parties agree that no building, wall, fence, barrier or other permanent structure of any kind which impairs or impedes access to, or use of, any of the Easement shall be constructed or maintained on the Easement Area, nor shall any deep rooted tree, deep rooted shrubs or other plants or vegetation be installed, constructed, erected, placed, planted or maintained in the Easement Area, nor shall the Parties do anything which shall prevent, impair or discourage the use of the Easement. 3, Maintenance of the Easement Area. Grantor may, at its sole cost and expense without reimbursement, landscape the surface of the Easement Area with any vegetation or ground cover that is readily removable, (not to include, however, any trees or deep rooted shrubbery), or make such other use of the surface of the Easement Area that will not unreasonably interfere with Grantees' use and enjoyment of the Easement. Any damage caused by Grantor, or by any of Grantor's lessees, licensees, permittees, agents, employees, contractors and/or successors and assigns that occur in the Easement Area, as a result of the Grantor maintaining the Easement Area shall be promptly repaired, replaced, or compensated for by Grantor, at its sole cost and expense. 4. Indemnification. Grantor shall, indemnify, protect, defend and hold harmless Grantee, and its officers, agents, employees, contractors licensees, permittees, transferees, successors and assigns (each, an "Indemaitee" and collectively, "Indemnifees") from and against all claims, losses, actions, demands, damages, costs, expenses (including, but not limited to, experts fees and reasonable attorneys' fees and costs) and liabilities of whatever kind or nature (collectively, "Claims"), that arise from or occur in whole or in part as a result of the actions during the construction or maintenance of the Easement by Grantor or its employees, agents, representatives, contractors, subcontractors, consultants, or invitees, or the performance of, or failure to perform, Grantors's duties under this Agreement, including, but not limited to, Claims arising out of. (a) injury to or death of persons, including but not limited to employees of Grantor or Grantee; (b) injury to property or other interest of Grantor, Grantee, or any third party; (c) violation of any applicable federal, state, or local laws, statutes, regulations, or ordinances, including all of the foregoing relating to the environment and including any liability imposed by law or regulation without regard to fault, excepting only with respect to any Indemnitee, to the extent of any Claim arising from the gross negligence or willful misconduct of such Indemnitee. In the event any action or proceeding is brought against any Indemnitee for any Claim against which Grantor is obligated to indemnify or provide a defense hereunder, Grantor upon written notice from Grantee shall defend such action or proceeding at Grantor's sole expense by counsel reasonably acceptable to Grantee. OAK44822-1985-9231 vl 2 City as Grantee 4892-7963-9443 v1 5. Rights of Grantor. Grantor shall retain the right for itself, and its personal representatives, heirs, successors, and assigns all rights accruing from its ownership of the Easement Area, including the right to engage in or permit or invite others to engage in all uses of the Easement Area that are not inconsistent with the terms of this Agreement. 6. Recordation and Binding on Successors. This Agreement shall be recorded in the Recorder's Office in the County of Sonoma and, upon such recordation, shall be binding upon and inure to the benefit of the heirs, successors and assigns of the parties hereto. 7. Exclusivity. The Easement granted hereunder is non-exclusive and Grantor reserves the right to use and grant other easement rights in and to the Easement Area, subject to the terms of this Agreement, and provided that such easement rights shall not unreasonably interfere with the Easement rights granted hereunder. 8. Term of Agreement. This Agreement and the Easement contained herein may be terminated upon mutual written consent of the parties. 9. Attorneys' Fees and Governing Law. This Agreement may be enforced by an action at law or in equity and in the event that suit is brought for the enforcement of this Agreement or as the result of any alleged breach thereof, the prevailing party in such suit shall be entitled to recover reasonable attorneys' fees from the other party and any judgment or decree rendered in such suit shall include an award therefore. This Agreement shall be governed by, enforced and construed in accordance with the laws of the State of California. 10. Severability. If any provision of this Agreement is determined to be illegal or unenforceable, this determination shall not affect any other provision of this Agreement, and all other provisions shall remain in full force and effect. 11. Notices. All notices or demands which either party is required or desires to give to the other shall be given in writing by certified mail, return receipt requested with the appropriate postage paid, by personal delivery, by facsimile or by private overnight courier service to the address or facsimile number set forth below for the respective party, or such other address or facsimile number as either party may designate by written notice to the other. All such notices or demands shall be effective as of actual receipt or refusal of delivery. Should any act or notice required hereunder fall due on a weekend or holiday, the time for performance shall be extended to the next business day. If to Grantor: ,1fG' l�' �S v,,lra�t� 631� A-t- ue, Attn: AWAI O-We 4 Phone: 7 ►—-��7�. Email: 47�,a Aa 4. e W-'t'fJ 1d &,et, OAK#4822-1985-9231 vl City as Grantee 4892-7963-9443 v1 With a copy to: Attn: Phone: Email: If to Grantee: City of Rohnert Park 130 Avram Ave. Rohnert Park, CA 94928 Attn: City Manager's Office Phone: 707-588-2232 Email: admin@rpcity.org With a copy to: Michelle Marchetta Kenyon Rohnert Park City Attorney Burke, Williams & Sorensen 1901 Harrison Street, Suite 900 Oakland, CA 94612 Phone: 510-273-8780 Email: mkenyon@bwslaw.com 12. Operative Date. This Agreement shall become effective, operative and enforceable upon the last date upon which a party duly executes this Agreement. 13. Cooperation. Grantor and Grantee promise and agree to use their best caorts to cooperate together in the performance of the rights and obligations provided for in this Agreement. Each party shall use their best efforts to perform their rights and obligations under this Agreement hi a manner that is respectful of the others' quiet enjoyment of their property. 14. Countemarts. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original, and when taken together they shall constitute one and the same Agreement. 15. Entire Ag eement. This Agreement contains the entire agreement between the parties relating to the rights herein granted and the obligations herein assumed. Any oral representations or modifications concerning this instrument shall be of no force and effect excepting a subsequent modification in writing signed by the parties to be charged. OAK 44822-1985-9231 v1 4 City as Grantee 4892-7963-9443 v1 [Signatures on the Following Page] OAK#4822-1985-9231 vl City as Grantee 4892-7963-9443 vl IN WITNESS WHEREOF, Grantor and Grantee have executed this Agreement as of the day and year first written. GRANTEE: GRANTOR: City of Rohnert Park, a municipal corporation By: By: �---1-- Name Name 41,4WAt Title: Title: ACKNOWLEDGEMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF CALIFORNIA ) )SS COUNTY OF L�ri[llCdC ) On before Lkc , ° n Name And Title p& dIffleer (e g "Jane Doe, 16vy Public") Personally appeared c C_Cy ex - Name of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(is), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS m hand d official l. *my DAWN GRAVES my anoseaNotary Public - California Sonoma CountyCommission N 244520 Comm. Expires Sep 17, 202f �Lu , Signature of Notary Publiq OAK#4822-1985-9231 vI 6 City as Grantee 4992-7963-9443 vl ACKNOWLEDGEMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF CALIFORNIA ) )SS COUNTY OF ) On before me, Date Name And Title Of Officer (c g. 'Jane Doe, Notary Public") Personally appeared Name of Sigeer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that be/she/they executed the same in his/her/their authorized capacity(is), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature of Notary Public (S EAL) OAK #4822-1985-9231 v1 7 City as Grantee 4892-7963-9443 vl CERTIFICATE OF ACCEPTANCE (California Government Code Section 27281) This is to certify that the interest in real property conveyed by the GRANT OF SUBSURFACE UTILITY EASEMENT AGREEMENT, dated from 310 PROFESSIONAL CENTER DR LLC, to CITY OF ROHNERT PARK, a municipal corporation of the State of California ("City"), is hereby accepted by the City Manager on behalf of the City pursuant to authority conferred by Resolution No. , dated , and the City consents to recordation thereof by its duly authorized officer. Date: 2023 CITY CITY OF ROHNERT PARK City Manager CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document, to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF CALIFORNIA COUNTY OF On this day of , 20_, before me, , a Notary Public in and for the State of California, personally appeared proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument, and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS MY HAND AND OFFICIAL SEAL the day and year first above written. NOTARY OAK#4822-1985-9231 v1 $ City as Grantee 4892-7963-9443 v1 EXHIBIT" A & B LEGAL DESCRIPTION AND PLAT OAK#4822-1985-9231 vl City as Grantee 4892-7963-9443 vl Exhibit A Subsurface Utility Line Easement Being an easement 5.00 feet wide over the Lands of 310 Professional Center Dr LLC, a California limited liability company as described by that certain Grant Deed recorded on July 31, 2020, under Document Number 2020-064404, Sonoma County Records, and said lands also being Lot I as shown on that certain map titled "Rohnert Park Parcel Map No. 140" filed September 13, 1991, in Book 480 of Maps, pages 28-30, Sonoma County Records; said easement being 2.50 feet on each side of the centerline described as follows: Commencing at a 2-1/2" brass disk with punch in a standard street well monument casing marking the center line of Professional Center Drive as shown on that certain map titled "Rohnert Park Parcel Map No. 140" filed September 13, 1991, in Book 480 of Maps, pages 28-30, Sonoma County Records, and from which a 2-1/2" brass disk with punch in a standard street well monument casing narking said centerline bears S 64°20'59"W, 392.00 feet, as shown on said map; thence S 73°39'00"W 185.63 feet to the southerly line of Lot i as shown on said map, and also being the point of Beginning of the herein described centerline; thence from said Point of Beginning, N 12°30'00" W, 185.63 feet, to the southerly line of that certain easement granted to Pacific Gas & Electric Company as described by that Notice of Final Description For Easement recorded January 29, 1996, under Document Number 1996-0007588, Sonoma County Records, and the terminus of said centerline description. Side lines of said easement shall be lengthened or shortened to terminate on the southerly line of Lot 1 as shown on that certain map titled "Rohnert Park Parcel Map No. 140" filed in Book 480 of Maps, pages 28-30, Sonoma County Records, and the southerly line of that certain easement granted to Pacific Gas & Electric Company as described by that Notice of Final Description For Easement recorded January 29, 1996 under Document Number 1996-0007588, Sonoma County Records. Affecting 928 square feet, more or less, of Assessor's Parcel Number 143-490-022. Basis of Bearings S 64020'59" W being the bearing between brass disk monuments marking the centerline of Professional Center Drive as shown on that certain map titled "Rohnert Park Parcel Map No. 140" filed in book 480 of Maps, pages 28-30, Sonoma County Records. Prepared by: ett... aron R. Smith, PLS 7901 L ,R"L Date <c AARON R 0 a SMITH a a Na L 7901 Aur--ust 22, 2023 a Exb bi LPL /nwstmentA LLC APN 143-490-020 DN 2014-044139 Lot 1 467 Maps 39-41 S 64 20'59' W lo' Private Storm_ Drain Easement 480 Maps 28-30 0 w- lop Public rif Per J17 Maps2ement 3-2 t B f / Point A' per o / DN 1996-0007588 I/ n 64^57'50" W 99.3'f �Cr y Easem7588ent c I DN 1996-000 ► r. f Or, I ! i L 1 S 8856'17' W 18. 0'f L2 S 313320" W 49.7E I L3 S 54i77105' W 15.2'-* 310 Professional I r I Center Dr LLC I I ' I APN 143-490-022 DN 2020-064404 �.� I Lot 1 R I ty I 480 Maps 28-30 I k 5.00' Easement / 4 2�I 928 sq. ft. / f�0F L�9 3L _ f�2.50 I I f 27a f -- �- �R=25.00' ----__ 5 6420'59" W 95.18' L=35.31' P. o.a7-, S 73;39'O0' !y 18563'---- mr-----5�____� -- ____------ N 6420'59" E 392.00' Basis of Bearings Profession al Cen ter Drive AARON R SMITH o k* No. L 7901 OF CA4�F'� 2,71 Private rngressItgress �C Easement Per 480 Maps 28-30 and per ON 1994-0022148 1.35' PIIWte Ingmssl-rgress * * Easement Per 460 Maps 28-30 and per ON 1994-0022148 Aron R. Smith, PLS 7901 Le end: P.O.B. Point of Beginning P.O.C. Point of Commencement 0 Found 2 1/2" Brass Disk in Well Monument Casing Subsurface Utility Line Easem en t fr adobe associates, inc. civil .:nginccring I land stuvLyingi wastewater 1220 lt. Dutton, Ave., Santa Rosa, Ca. 95401 J P (707) 541-2300; F (707) 541-2301 Job No. 20204—(S✓M) Affecting APN 143-490-022 August 22, 2023 Exhibit A Subsurface Utility Line Easement Being an easement 5.00 feet wide over the Lands of 310 Professional Center Dr LLC, a California limited liability company as described by that certain Grant Deed recorded on July 31, 2020, under Document Number 2020-064404, Sonoma County Records, and said lands also being Lot 1 as shown on that certain map titled "Rohnert Park Parcel Map No. 140" filed September 13, 1991, in Book 480 of Maps, pages 28-30, Sonoma County Records; said easement being 2.50 feet on each side of the centerline described as follows: Commencing at a 2-1/2" brass disk with punch in a standard street well monument casing marking the center line of Professional Center Drive as shown on that certain map titled "Rohnert Park Parcel Map No. 140" filed September 13, 1991, in Book 480 of Maps, pages 28-30, Sonoma County Records, and from which a 2-1/2" brass disk with punch in a standard street well monument casing marking said centerline bears S 64°20'59"W, 392.00 feet, as shown on said map; thence S 73°39'00"W 185.63 feet to the southerly line of Lot 1 as shown on said map, and also being the Point of Beginning of the herein described centerline; thence from said Point of Beginning, N 12°30'00" W, 185.63 feet, to the southerly line of that certain easement granted to Pacific Gas & Electric Company as described by that Notice of Final Description For Easement recorded January 29, 1996, under Document Number 1996-0007588, Sonoma County Records, and the terminus of said centerline description. Side lines of said easement shall be lengthened or shortened to terminate on the southerly line of Lot 1 as shown on that certain map titled "Rohnert Park Parcel Map No. 140" filed in Book 480 of Maps, pages 28-30, Sonoma County Records, and the southerly line of that certain easement granted to Pacific Gas & Electric Company as described by that Notice of Final Description For Easement recorded January 29, 1996 under Document Number 1996-0007588, Sonoma County Records. Affecting 928 square feet, more or less, of Assessor's Parcel Number 143-490-022. Basis of Bearings S 64°20'59" W being the bearing between brass disk monuments marking the centerline of Professional Center Drive as shown on that certain map titled "Rohnert Park Parcel Map No. 140" filed in book 480 of Maps, pages 28-30, Sonoma County Records. Prepared by: aL.� aron R. Smith, PLS 7901 o`L LaAID � s Date AARON R 0 of SMITH o a �a No. L 7901 lk�,-O-F�ooe_; August 22, 2023 Exhibit B o I► / Point "A" per o / LPL DN 1996-0007588 �/ N Investments, LLC W I ' APN 143-490-020 �S, I I — — — — — — — ` ?' � DN2014-044139 Lot 1 �"� I/ S 6457'50" W 99.3'f ► l� 467 Maps 39-41 / I/ /2 ►/ L P.G.& E. Easement I Q I DN 1996-0007588 I S 64 20'59" W � / � I � I 10.00'--\, I L 1 S 88 56'17" W 18.0f _ _ I I I L2 S 313320" W 49.7'f 10' Private Storm_ Drain Easement L3 S 54 07'05" W 15.2 f I 480 Maps 28-30 I I I I I ^H • .. 10, Public Utility Easement Cer317 Mops 23=24 — — I K 1 II I 310 Professional Center Dr LLC II �I I APN 143— 490— 022 DN 2020-064404 O Lot 1 ► 480 Maps 28—JO I — 5.00' Easement 1 I I 928 sq. ft. h 1250' I 1 ► I / � I I I I 27.0 I f / _ R=25.00' —d=8054'55" ------- S 6420 59" W 9518' L=35.31' P.O. C.—, N S 733900" W 185.63' (7e)--------------- N 64 2059» E J92. 00' Legend: Basis of Bearings Professional oi`'\oNPL LqN� SG� AARON R F` Of SMITH o CL ;;a s�F OF CAS-�F�j Drive ve P.O.B. Point of Beginning Cen ter P.O.C. Point of Commencement 27' Private Ingress/Egress �C Easement Per 480 Maps 28-30 and per DN 1994-0022148 13.5' Private Ingress/Egress �C �C Easement Per 480 Maps 28-30 and per DN 1994-0022148 4a, X'1'1111� Aaron R. Smith, PLS 7901 Found 2 112" Brass Disk in Well Monument Casing Subsurface Utility Line Easem en t r adobe associates, inc. civil engineering I land surveying I wastewater 1220 N. Dutton, Ave., Santa Rosa, Ca. 95401 P (707) 541-2300; F (707) 541-2301 61 Job No. 20204—(SJM) Affecting APN 143-490-022 August 22, 202J ITEM NO. 8.F. (00 Mission Statement "We Carefor Our Residents by Working Together to Build a Better Communityfor Today and Tomorrow. CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: January 23rd, 2024 Department: Public Works Submitted By: Vanessa Garrett, Director of Public Works Prepared By: Amanda Bunte, Project Manager Agenda Title: Adopt a Resolution Authorizing the City Manager to Execute a Consultant Services Agreement with GHD Inc. for Design of the Water Tank and Well System Seismic Retrofit Project No. 2020-17 in the amount of $539,129 and to Increase Appropriations in Project No. 2020-17 by $290,190.75 from the Federal Emergency Management Act (FEMA) Hazard Mitigation Grant Program RECOMMENDED ACTION: Adopt a Resolution authorizing the City Manager to execute a Consultant Services Agreement with GHD Inc. for Design of the Water Tank and Well System Seismic Retrofit Project No. 2020- 17 (Seismic Retrofit Project) in the amount of $539,129 and to Increase Appropriations in Project No. 2020-17 by $290,190.75 from the Federal Emergency Management Agency (FEMA) Hazard Mitigation Grant Program. BACKGROUND: The City of Rohnert Park revised and adopted its current Local Hazard Mitigation Plan on September 10, 2019. Due to the age of the infrastructure and the potential for regional hazards related to earthquakes, the City is seeking to perform seismic retrofits and infrastructure upgrades related to seven city water tank sites and six groundwater well sites. The groundwater well sites identified in this project are the most active and highest producing in our groundwater supply system, providing about 40% of the City's normal potable water daily use at 4.2 million gallons per day and maintaining water service pressure to the system. The seven water tanks identified in this project were constructed between 1970 and 1999 and provide a total of 4.4 million gallons of additional water storage supply during peak daily use and during possible emergencies. The Seismic Retrofit Project will include the assessment and design for new building upgrades to seven well sites and two tank sites, seismic retrofits to these site, new telemetry and pumps, connectivity to portable generators, security improvements, and control upgrades. 4895-3538-4453 v1 ITEM NO. The project is partially funded through the FEMA Hazard Mitigation Grant Program, administered through the California Governor's Office of Emergency Services (Cal OES). The consultant is required to follow the grant guidelines (Cal OES Project No. DR4569-PA0210). ANALYSIS: Pursuant to the City's Purchasing Policy for professional services, staff prepared a Request for Proposals (RFP) for professional design services to assist City staff with the preliminary design/coordination, entitlement review process, final design, City permitting process, construction bid documents (PS&E) and construction phase services for the Water Tank and Well System Seismic Retrofit Project. The RFP was advertised on October 12, 2023 and two proposals were received on November 10, 2023. Staff formed a review committee and evaluated the proposals. The review committee unanimously selected GHD Inc. for the Project based on their qualifications and personnel competence, thoroughness of their proposal, proposed schedule, local presence, and previous relevant experience with similar scope of work to this project. Staff recommends that the City Council award the design consultant services agreement with GHD Consulting for $539,129 ENVIRONMENTAL ANALYSIS: As part of the scope of services, GHD, Inc. will undertake the necessary review under the California Environmental Quality Act (CEQA) for the project. In addition, the City received federal funding for the project through the FEMA Hazard Mitigation Grant Program which provides a federal nexus to the National Environmental Policy Act (NEPA). FEMA is the lead agency and will perform their environmental review of the project during this design phase. STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: The recommended action is consistent with Council Priority 3 (Infrastructure, Maintenance, and Beautification) and Goal C of the Strategic Plan (ensure the effective delivery of public services). Retrofitting and renovating the water tanks and well system will make the City's water supply more dependable and resilient so the City can continue to provide clean and reliable drinking water to residents. OPTIONS CONSIDERED: 1. Staff recommends adopting a resolution authorizing the City Manager to execute a Consultant Services Agreement with GHD, Inc. in the amount of $539,129 and accept the HMGP funds of $290,190.75 to go towards the design costs. This action will provide design for these important water facility upgrades. 2. The City Council could decide not to authorize the City Manager to execute the Consultant Services Agreement, however this would delay the much needed and critical improvements to the City's water system. FISCAL IMPACT/FUNDING SOURCE: The Water Tank and Well System Seismic Retrofit Project (Project No. 2020-17) is funded through water enterprise funds with a total budget of $1,399,389.85. With the City Council approval of the attached Resolution, the FEMA Hazard Mitigation Grant Program of $290,190.75 would be added to the project budget, bringing the total budget to $1,608,580.60. The Consultant Services 4895-3538-4453 v1 ITEM NO. Agreement with GHD, Inc is $539,129. There is sufficient funding in the project to award the Consultant Services Agreement to GHD, Inc. for $539,129. See Table 1 for a breakdown of the Project budget and proposed expenditures: Table 1— Water Tank and Well System Seismic Retrofit Project No. CIP2017 Budget Item Amount $ Project Budget Project Budget 1,399,389 Cal OES Grant 290,190 Total Budget 1,608,580 Proiect Exuenditures/Contracts/Soft Costs (Est GHD Task Order 2020-18 15,062 Brelje & Race Task Order 2021-03 306,170 Soft Costs Budget (staff labor, legal, permitting) Estimated 64,803 Consultant Services 4greement: GHD, Inc 539,129 Total Exuenditures/Contract/Soft Costs 925.164 Department Head Approval Date: 12/29/2023 City Attorney Approval Date: 1/05/2023 Finance Director Approval Date: 12/10/2023 City Manager Approval Date: 01/15/2024 Attachments: 1. Resolution authorizing the grant acceptance and execution of the grant funds from CalOES for the FEMA grant and designating the City Manager or Designee as Authorized Representative to enter into Agreements. 2. Resolution Exhibit A - Consultant Services Agreement with GHD Consulting for Design of Water Tanks and Well System Seismic Retrofit Project No. 2020-17 in the amount of $539,129 3. Resolution Exhibit B - $290,190.75 Hazard Mitigation Grant Program — Approval of Funds 4895-3538-4453 v1 RESOLUTION NO.2024-007 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING THE GRANT ACCEPTANCE AND EXECUTION OF THE GRANT FUNDS FROM CALOES FOR THE FEMA GRANT AND DESIGNATING THE CITY MANAGER ORDESIGNEE AS AUTHORIZED REPRESENTATIVE TO EXECUTE CONSULTANT SERVICES AGREEMENT WITH GHD FOR $539,129 WHEREAS; City Council approved the Local Hazard Mitigation plan in Resolution 2019-116 and authorized the submission to Federal Emergency Management Agency (FEMA); and WHEREAS, In an effort to become more resilient to seismic events the City applied for funds to better protect the water distribution system; and WHEREAS, the City received approval for Hazard Mitigation Grant Program (HMGP) funds in the amount of $290,190.75 for the Water Tank and Well Seismic Retrofit project on November 4, 2022 from the Federal Emergency Management Agency (FEMA) for water system improvements; and WHEREAS, The grant is administered through the California Governor's Office of Emergency Services (Cal OES Project No. DR4569-PA0210), and the City needs to accept the grant funds of $290,190.75 for design from the FEMA Hazard Mitigation Grant Program per Resolution 2022-099 and add those funds to the Project No. 2020-17 budget; and WHEREAS, on October 12, 2023 the City of Rohnert Park advertised a Request for Proposals (RFP) for design of the Water Tank and Well Seismic Retrofit Project No. 2020-17; and WHEREAS, two proposals were received by November 10, 2023; and WHEREAS, staff formed a review committee and recommends GHD, Inc. for the project for a total fee of $529,129; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve as follows: 1. The City Manager is hereby authorized to accept the $290.190.75 Hazard Mitigation Grant Program funds for the Water Tank and Well Seismic Retrofit project, operated by CalOES, as shown in Exhibit A. 2. The City Manager is hereby authorized to execute the Consultant Services Agreement with GHD, Inc. for $539,129 for design and consultant service work for the Water Tank and Well Seismic Retrofit Project, as shown in Exhibit B 3. This resolution shall become effective immediately. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to execute documents pertaining to same for and on behalf of the City of Rohnert Park. DULY AND REGULARLY ADOPTED this 23rd day of January 2024. CITY OF ROHNERT PARK Susan H. Adams, Mayor ATTEST: Sylvia Lopez Cuevas, City Cleric Attachments: A and B ELWARD: RODRIGUEZ: SANBORN: GIUDICE: ADAMS: AYES: ( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) Resolution 2024-007 Page 2 of 2 U.S. Department of Homeland Security Region 9 1111 Broadway, Suite 1200 F otierrti Oakland, California 94607 T FEMA t9ND 5 November 4, 2022 Mark S. Ghilarducci, Director Governor's Authorized Representative California Governor's Office of Emergency Services 3650 Schriever Avenue Mather, CA 95655 Reference: Application Approval, HMGP DR-4569-210-011 R City of Rohnert Park, California City of Rohnert Park Water Tank System Seismic Retrofit, Phase 1 FIPS Code: 097-62546, Supplement 17 Dear Mark Ghilarducci: We approve and issue Hazard Mitigation Grant Program (HMGP) funds for the City of Rohnert Park, HMGP DR-4569-210-011R, City of Rohnert Park Water Tank System Seismic Retrofit. The total project cost for Phase One is $386,921. As shown in the enclosed Obligation Report — Supplement 17, we are obligating $290,190.75 for the 75 percent Federal share; the 25 percent non -Federal share is $96,730.25. These funds are available in SmartLink for immediate and eligible disbursements. The following is a summary of the approved funding: Total Project Cost: Federal Share (75%): Non -Federal Share (25%): $386,921 $290,190.75 $96,730.25 This HMGP project approval and obligation of funds are subject to the following conditions: 1. Scope of Work (SOW) — The City of Rohnert Park will seismically retrofit 7 of the City's 8 water tanks, as well as 6 well sites. A total of 13 city structures, as identified in the project inventory, will be updated. The inadequate foundations for tanks 1 and 2, as identified by a Seismic Evaluation, will be replaced as well as set up generator connections, automatic transfer switches (ATS), and associated electrical upgrades needed to power the 7 water tanks with booster pumps through generator connections. The following Phase 1 activities and deliverables are expected: Phase 1 Activity Estimated Timeline 60% Design & Permitting 10 Months CEQA 3 Months 2. Project Completion Date — The work schedule included with the project application indicates that the project will take 17 months to complete. Please inform the sub -recipient that work completed after this date is not eligible for federal funding, and that federal Mark Ghilarducci November 4, 2022 Page 2 of 2 funds may be de -obligated for work completed outside the completion date when there is no approved time extension 3. Project Closeout — Within 120 days of project completion, all project funds must be liquidated and final closeout documentation for the project must be submitted to FEMA. Please note the project must comply with Code of Federal Regulations Title 2, Part 200 reporting requirements at the time of closeout. 4. Record of Environmental Considerations (REC) — This project has been determined to be Categorically Excluded from the need to prepare either an Environmental Impact Statement or Environmental Assessment in accordance with FEMA Instruction 108-1-1 and FEMA Directive 108-1-1 as authorized by DHS Instruction Manual 023-01-001-01, Revision 1. Categorical Exclusions A4 (information gathering, data analysis and processing, information dissemination, review, interpretation, and development of documents) and A7 (the commitment of resources, personnel, and funding to conduct audits, surveys, and data collection of a minimally intrusive nature) have been applied. Particular attention should be given to the project conditions before and during project implementation. Failure to comply with these conditions may jeopardize federal assistance, including funding. 5. Standard Conditions — This project approval is subject to the enclosed Standard Mitigation Grant Program (HMGP) Conditions, amended August 2018. Please note that federal funds may be de -obligated for work that does not comply with these conditions. If you have any questions or need further assistance please contact Jocelyn Madison -Kelly, Grants Management Specialist, by email jocelyn.madisonkellygfema.dhs.gov, or phone (202) 717- 0135. Sincerely, Digitally signed by ROBERT P MCCORD LJ for Date: 2022.11.04 13:24:46-07'00' Kathryn Lipiecki Director, Mitigation Division FEMA Region 9 Enclosures (3): Obligation Report - Supplement 17 Project Management Report Record of Environmental Clearance (REC) Standard Mitigation Grant (HMGP) Conditions cc: Jennifer Hogan, State Hazard Mitigation Officer, California Governor's Office of Emergency Services Jacy Hyde Ph.D., Branch Chief, California Governor's Office of Emergency Services Jared Peri, Hazard Mitigation Grants Specialist, California Governor's Office of Emergency Services 9/30/2022 FEDERAL EMERGENCY MANAGEMENT AGENCY HMGP-OB-01 11:13 AM HAZARD MITIGATION GRANT PROGRAM Obligation Disaster FEMA Amendment State Action Supplemental No Project No No Application ID No No State Recipient 4569 11 •R 0 210 1 17 CA Statewide Subrecipient: Rohnert Park Project Title : City of Rohnert Park Water Tank System Seismic Retrofit Subrecipient FIPS Code: 097-62546 Total Amount Previously Allocated $290,190.75 Total Amount Previously Obligated $290,190.75 Subrecipient Management ProjectAmount CostAmount Total Amount Total Amount Available Pending Obligation for New Obligation $0.00 $0.00 Total Obligation IFMIS Date IFMIS Status FY $290,190.75 $0.00 $290,190.75 09/21/2022 Accept 2022 Comments Date: 09/21/2022 User Id: SSCOTT39 Comment: Approved funding for 4569-210-11 R-Sonoma County -City of Rohnert Park Water Tank System Seismic Retrofit-$290,190.75 Authorization Preparer Name: STEVEN SCOTT Preparation Date: 09/21/2022 HMO Authorization Name: THOMAS BERRY HMO Authorization Date: 09/21/2022 Page 1 of 1 09/30/2022 11:17 AM Disaster FEMA Amendment Number Project Number Number 4569 11 - R 0 Subrecipient: Rohnert Park FIPS Code: 097-62546 FEDERAL EMERGENCY MANAGEMENT AGENCY HAZARD MITIGATION GRANT PROGRAM Project Management Report App ID State 210 CA Recipient Statewide Project Title : City of Rohnert Park Water Tank System Seismic Retrofit Mitigation Project Description Amendment Status: Approved Approval Status: Approved Project Title : City of Rohnert Park Water Tank System Seismic Retrofit Recipient : Statewide Subrecipient : Rohnert Park Recipient County Name : Sonoma Recipient County Code: 97 Recipient Place Name: Rohnert Park Recipient Place Code : 0 Project Closeout Date : 00/00/0000 Work Schedule Status Amend # Description 0 Phase 1: Design and Concurrent Permitting 0 Phase 1: California Environmental QualiryAct (CEQA 0 Phase 1: NEPA Review 0 Phase 2: Construction Management RFQ 0 Phase 2: Construction Bidding & Award 0 Phase 2: Construction 0 Phase 2: Project & Grant Closeout Subrecipient County Name : Sonoma Subrecipient County Code : 97 Subrecipient Place Name : Rohnert Park Subrecipient Place Code : 62546 HMGP-AP-01 Time Frame Due Date Revised Date Completion Date 10M 00/00/0000 00/00/0000 00/00/0000 3M 00/00/0000 00/00/0000 00/00/0000 6M 00/00/0000 00/00/0000 00/00/0000 3M 00/00/0000 00/00/0000 00/00/0000 3M 00/00/0000 00/00/0000 00/00/0000 9M 00/00/0000 00/00/0000 00/00/0000 6M 00/00/0000 00/00/0000 00/00/0000 Approved Amounts Total Approved Federal Total Approved Non -Federal Net Eligible Share Percent Federal Share Amount Share Percent $386,921.00 75.000000000 $290,190.75 25.00000000 Allocations Allocation IFMIS IFMIS Submission ES/DFSC ES/DFSC Proj Alloc Amount Subrecipient Number Status Date Date FY Support Req Amend Nr Fed Share Management Cost $290,190.75 $0.0 10 A 09/21/2022 09/20/2022 2022 7829388 0 Obligations Action IFMIS IFMIS Submission Nr Status Date Date Total $290,190.75 SFS SFS Suppl Project Obligated FY Support Amend Nr Amt - Fed Share Page 1 of 1 $0. Subrecipient Management Cost Total Approved Non -Fed Share Amount $96,730.25 Total Alloc Amount $318,190.75 $318,190.75 Total Obligated Amount 09�30/202X 09/21/202 09/21/2022 2022 78302F03DERAL6MERGEWC MANAGgM CY $0.00 $290k1Im P-01 11:17 AM HAZARD MITIGATION RANT wont_ Total $290,190.75 $0.00 $290,190.75 Page 1 of 1 09/19/2022 FEDERAL EMERGENCY MANAGEMENT AGENCY 04:42:19 RECORD OF ENVIRONMENTAL CONSIDERATION (REC) Project HMGP-4569-0011-CA (4569-210-011) (1) Title: City of Rohnert Park Water Tank System Seismic Retrofit NEPA DETERMINATION Non Compliant Flag: No EA Public Notice Date: EIS Notice of Intent CATEX CATEGORIES EA Draft Date: EA Final Date: EA Fonsi Level: CATEX ��y:U]�l�Fii71 REC-01 Comment The project would involve the seismic retrofit or replacement of two potable water tank foundations (Tanks 1 and 2) with larger, deeper foundations and the tanks would be secured to newly drilled foundation piers with structural anchor bolts. A generator connection to the electrical panel that runs the booster pump, automatic transfer switch (ATS), and electrical infrastructure also would be installed at seven tanks (Tanks 1-7) to provide emergency backup power. Hard water and electrical connections would be replaced at Tanks 1-7 with flexible connections. The project would also add a generator connection for each of six well pumps (Wells, 7, 11, 13, 16, 27, and 39), an ATS, a properly anchored variable frequency drive to replace existing pneumatic tanks, and new control panels for regular and emergency operation along with other electrical modifications necessary to complete upgrades. Phase 1 of the project would include up to eight geotechnical bores at Tank 1 (38.33037,-122.69567) and Tank 2 (38.33037,-122.69567) in previously graded, disturbed areas in downtown Rohnert Park. No additional ground disturbance or structural activities are permitted during Phase 1 without prior notice to FEMA. This review does not cover construction actions, which would be conducted during Phase 2 and will require separate review. This project has been determined to be Categorically Excluded from the need to prepare either an Environmental Impact Statement or Environmental Assessment in accordance with FEMA Instruction 108-1-1 and FEMA Directive 108-1-1 as authorized by DHS Instruction Manual 023-01-001-01, Revision 1. Categorical Exclusions A4 (information gathering, data analysis and processing, information dissemination, review, interpretation, and development of documents) and A7 (the commitment of resources, personnel, and funding to conduct audits, surveys, and data collection of a minimally intrusive nature) have been applied . Particular attention should be given to the project conditions before and during project implementation. Failure to comply with these conditions may jeopardize federal assistance including funding. - Iholm2 - 09/09/2022 01:21:40 GMT Note correction in coordinates as follows: Tank 1 (38.331366,-122.696067) and Tank 2( 38.341343, - 122.697620); original coordinates (38.33037,-122.69567) provided by Subapplicant for Tank 1 nearest cross -street. - Iholm2 - 09/19/2022 02:02:07 GMT Catex Category Code Description a4 (a4) Information gathering, data analysis and processing, information dissemination, review, interpretation, and development of documents. If any of these activities result in proposals for further action, those proposals must be covered by an appropriate CATEX. Examples include but are not limited to: (a) Document mailings, publication and distribution, training and information programs, historical and cultural demonstrations, and public affairs actions. (b) Studies, reports, proposals, analyses, literature reviews; computer modeling; and non -intrusive intelligence gathering activities. a7 (a7) The commitment of resources, personnel, and funding to conduct audits, surveys, and data collection of a minimally intrusive nature. If any of these commitments result in proposals for further action, those proposals must be covered by an appropriate CATEX. Examples include, but are not limited to: (a) Activities designed to support the improvement or upgrade management of natural resources, such as surveys for threatened and endangered species, wildlife and wildlife habitat, historic properties, and archeological sites; wetland delineations; timber stand examination; minimal water, air, waste, material and soil sampling; audits, photography, and interpretation. (b) Minimally -intrusive geological, geophysical, and geo-technical activities, including mapping and engineering surveys. (c) Conducting Facility Audits, Environmental Site Assessments and Environmental Baseline Surveys, and (d) Vulnerability, risk, and structural integrity assessments of infrastructure. Selected Yes Yes NOTE: All times are GMT using a 24-hour clock. Page 1 of 5 09/19/2022 FEDERAL EMERGENCY MANAGEMENT AGENCY 04:42:19 RECORD OF ENVIRONMENTAL CONSIDERATION (REC) Project HMGP-4569-001 1 -CA (4569-210-011) (1) Title: City of Rohnert Park Water Tank System Seismic Retrofit EXTRAORDINARY Extraordinary Circumstance Code ENVIRONMENTAL LAW / EXECUTIVE ORDER Description No Extraordinary Circumstances were selected Environmental Law/ Executive Order Status Description Clean Air Act (CAA) Completed Project is located in a non -attainment area Completed Coordination required with applicable state administering agency - Review concluded Comment REC-01 Selected ? The project is located in Sonoma County. The county is within a non -attainment area for 8 hr Ozone (2008, 2015) and PM-2.5 (2006) according to the U.S. Environmental Protection Agency (USEPA): https://www3.epa.gov/airquality/greenbook/anay o_ca.html updated, August 31, 2022 . Based on the scope of work, the potential emissions from project activities are clearly below de minimis thresholds for the General Conformity rule. Thus, the project is exempt from a conformity determination. - Iholm2 - 09/09/2022 01:01:06 GMT Coastal Barrier Resources Act Completed Project is not on or connected to CBRA Unit (CBRA) or otherwise protected area - Review concluded Clean Water Act (CWA) Completed Project would not affect any water of the U.S. - Review concluded Coastal Zone Management Act Completed Project is not located in a coastal zone area (CZMA) and does not affect a coastal zone area - Review concluded Executive Order 11988 - Completed No effect on floodplain/flood levels and Per Flood Rate Insurance Map (FIRM) panel Floodplains project outside floodplain - Review concluded 06097C0879E, dated December 2, 2008, the project is located outside the Special Flood Hazard Area and the project is outside the floodplain. See attached maps. - Iholm2 - 09/19/2022 01:36:33 GMT Executive Order 11990 - Completed No effects on wetlands and project outside Per the U.S. Fish and Wildlife Service Wetland Wetlands wetlands - Review concluded Mapper viewed on September 5, 2022, the project is located outside of wetlands and not likely to result in any potential direct impacts that will adversely affect wetlands. See attached maps. - NOTE: All times are GMT using a 24-hour clock. Page 2 of 5 09/19/2022 FEDERAL EMERGENCY MANAGEMENT AGENCY REC-01 04:42:19 RECORD OF ENVIRONMENTAL CONSIDERATION (REC) Project HMGP-4569-001 1 -CA (4569-210-011) (1) Title: City of Rohnert Park Water Tank System Seismic Retrofit Environmental Law/ Executive Order Status Description Comment Iholm2 - 09/19/2022 01:36:56 GMTPer the U.S. Fish and Wildlife Service Wetland Mapper viewed on September 5, 2022, the project is located outside of wetlands and not likely to result in any potential direct impacts that will adversely affect wetlands. See attached maps. - Iholm2 - 09/19/2022 01:41:03 GMTPer the U.S. Fish and Wildlife Service Wetland Mapper viewed on September 5, 2022, the project is located outside of wetlands and not likely to result in any potential direct impacts that will adversely affect wetlands. See attached maps. - Iholm2 - 09/19/2022 01:42:10 GMT Executive Order 12898 - Completed Low income or minority population in or near According to the Environmental Protection Environmental Justice for Low project area Agency's Environmental Justice Screening and Income and Minority Populations Mapping Tool (Version 2020), there are minority (40-48%) and low-income (29-31%) populations within 1 mile of the Tank 1 and Tank 2 project areas. This project would not result in disproportionately high and adverse impacts on low income or minority populations. - Iholm2 - 09/09/2022 01:04:27 GMT Completed No disproportionately high and adverse impact on low income or minority population - Review concluded Endangered Species Act (ESA) Completed Listed species and/or designated critical The proposed action is to provide funding to the habitat present in areas affected directly or subrecipient for design development and indirectly by the federal action geotechnical boring. These actions would result in no impacts to endangered species. Endangered Species Act (ESA) review will need to be completed prior to implementing any subsequent phases of the project. The proposed Phase 1 scope of work will not destroy or adversely modify suitable habitat and will not affect any other listed or proposed species under the jurisdiction of the U.S. Fish and Wildlife Service (USFWS). It is therefore determined the proposed action would have "No Effect" on listed species and consultation with the USFWS under Section 7 of the ESA is not required. See attached No Effect Determination. - Iholm2 - 09/09/2022 00:59:54 GMT Completed No effect to species or designated critical habitat (See comments for justification) - Review concluded Farmland Protection Policy Act Completed Project does not affect designated prime or (FPPA) unique farmland - Review concluded NOTE: All times are GMT using a 24-hour clock. Page 3 of 5 09/19/2022 FEDERAL EMERGENCY MANAGEMENT AGENCY 04:42:19 RECORD OF ENVIRONMENTAL CONSIDERATION (REC) Project HMGP-4569-001 1 -CA (4569-210-011) (1) Title: City of Rohnert Park Water Tank System Seismic Retrofit Environmental Law/ Executive Order Status Description Fish and Wildlife Coordination Completed Project does not affect, control, or modify a Act (FWCA) waterway/body of water - Review concluded Migratory Bird Treaty Act (MBTA) Completed Project located within a flyway zone Completed Magnuson -Stevens Fishery Completed Conservation and Management Act (MSA) Project does not have potential to take migratory birds - Review concluded Project not located in or near Essential Fish Habitat - Review concluded National Historic Preservation Act Completed Applicable executed Programmatic (NHPA) Agreement. Activity meets Programmatic Allowance (enter date and # in comments) - Review concluded Wild and Scenic Rivers Act (WSR) CONDITIONS Standard Conditions: Completed Project is not along and does not affect Wild and Scenic River - Review concluded Comment REC-01 The project is in the Flyway, however, based on the project scope of work there is likely no potential for take of migratory birds. - Iholm2 - 09/09/2022 01:01:42 GMT The Phase I Undertaking was reviewed by Lisa Holm, who meets the applicable Secretary of the Interior Professional Qualifications Standards in accordance with Stipulation 1.B.1.a. of the Programmatic Agreement among the Federal Emergency Management Agency (FEMA), State Historic Preservation Office (SHPO) and California Office of Emergency Services (Cal OES) signed October 30, 2019. The Undertaking complies with Second Tier Programmatic Allowance II.A.5.b (geotechnical coring within previously disturbed soils) (Appendix B) of the Agreement. Thus, the Undertaking does not require SHPO review or notification per Stipulation II.A.1 of the Agreement. - Iholm2 - 09/09/2022 00:57:07 GMT Any change to the approved scope of work will require re-evaluation for compliance with NEPA and other Laws and Executive Orders. This review does not address all federal, state and local requirements. Acceptance of federal funding requires recipient to comply with all federal, state and local laws. Failure to obtain all appropriate federal, state and local environmental permits and clearances may jeopardize federal funding. NOTE: All times are GMT using a 24-hour clock. Page 4 of 5 09/19/2022 FEDERAL EMERGENCY MANAGEMENT AGENCY REC-01 04:42:19 RECORD OF ENVIRONMENTAL CONSIDERATION (REC) Project HMGP-4569-001 1 -CA (4569-210-011) (1) Title: City of Rohnert Park Water Tank System Seismic Retrofit If ground disturbing activities occur during construction, applicant will monitor ground disturbance and if any potential archeological resources are discovered, will immediately cease construction in that area and notify the State and FEMA. NOTE: All times are GMT using a 24-hour clock. Page 5 of 5 Standard Mitigation Grant Program (HMGP) Conditions FEMA Region IX, August, 2018 The following list applies to Recipients and Subrecipients accepting HMGP funds from the Federal Emergency Management Agency (FEMA) of the Department of Homeland Security (DHS): Applicable Federal, State, and Local Laws and Regulations. The Recipient/Subrecipient must comply with all applicable Federal, State, and Local laws and regulations, regardless of whether they are on this list or other project documents. DHS financial assistance Recipients and Subrecipients are required to follow the provisions of the State HMGP` Administrative Plan, applicable Hazard Mitigation Assistance Uniform Guidance, and Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards located in Title 2 of the Code of Federal Regulations (CFR) Part 200, adopted by DHS in 2 CFR 3002. 2. Financial Management Systems. The Recipient and Subrecipient must maintain financial management systems to account for and track funds, as referenced in 2 CFR 200.302. 3. Match or Cost Share. Non-federal match or cost share must comply with 2 CFR 200.306, the scope of work (SOW), and any agreements among the Subrecipient, the Recipient, and FEMA. 4. Budget Changes. Unanticipated adjustments are permitted within the approved total cost. However, if costs exceed the federal share, the Subrecipient must notify the Governor's Authorized Representative (GAR) of overruns before implementation. The GAR shall submit a written request for approval to FEMA Region IX. The subaward must continue to meet HMGP requirements, including cost effectiveness and cost share. Refer to 2 CFR 200.308 for additional information. 5. Real Property and Land. The acquisition, use, and disposition must comply with 2 CFR 200.311. 6. Equipment. The acquisition, use, and disposition must comply with 2 CFR 200.313. 7. Supplies. Upon project completion, FEMA must be compensated for unused supplies, exceeding $5,000 (fair market value), and not needed for other federal programs. Refer to 2 CFR 200.314. 8. Procurement. Procurement procedures must be in conformance with 2 CFR 200.318-320. 9. Monitoring and Reporting Program Performance. The Recipient and Subrecipient must submit quarterly progress reports, as referenced in the 2 CFR 200.328 and State HMGP Administrative Plan. 10. Records Retention. In accordance with 2 CFR 200.333, financial/ programmatic records related to expenditures must be maintained at least 3 years after the date of Recipient's final expenditure report. 11. Enforcement and Termination. If the Recipient or Subrecipient fails to comply with the award or subaward terms, whether stated in a Federal statute or regulation, the State HMGP Administrative Plan, subpplication, a notice of award, an assurance, or elsewhere, FEMA may take one or more of the actions outlined in 2 CFR 200.338, including termination or partial termination of the award or subaward outlined in 2 CFR 200.339. 12. Allowable Costs. Funds are to be used for allowable costs in compliance with 2 CFR 200.403, the approved SOW, and any agreements among the Subrecipient, Recipient, and FEMA. 13. Non -Federal Audit. The Recipient and Subrecipient are responsible for obtaining audits in accordance with the Single Audit Act of 1984, in compliance with 2 CFR 200.501. 14. Debarred and Suspended Parties. Recipients and Subrecipients are subject to the non -procurement debarment and suspension regulations implementing Executive Orders 12549 and 12689, and 2 CFR 180. These regulations restrict federal financial assistance awards, subawards, and contracts with parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in the federal assistance programs or activities. 15. Equipment Rates. Rates claimed for use of Subrecipient-owned equipment in excess of the FEMA- approved rates must be approved under State guidelines issued by the State Comptroller's Office or must be certified by the Recipient to include only those costs attributable to equipment usage less any fixed overhead and/or profit. 16. Duplication of Funding between Public Assistance (PA) and HMGP. Funding for PA Section 406 and HMGP Section 404 are permitted on the same facility/location, but the activities identified under each program must be distinct with separately accounted funds. At closeout, FEMA may adjust the funding to ensure the Subrecipient was reimbursed for eligible work from only one funding source. 17. Historic Properties and Cultural Resources. In compliance with 2 CFR 800, if a potential historic property or cultural resource is discovered during construction, the Subrecipient must cease work in the area and take all reasonable measures to avoid or minimize harm to the discovered property/resource. During construction, the Subrecipient will monitor ground disturbance activity, and if any potential archeological resources are discovered, will immediately cease work in that area, and notify the Recipient and FEMA. Construction in the area may resume with FEMA's written approval after FEMA's consultation, if applicable, with the State Historic Preservation Officer (SHPO). 18. NEPA and Changes to the Scope of Work (SOW). To comply with the National Environmental Policy Act (NEPA), and other Laws and Executive Orders, any change to the approved SOW shall be re-evaluated before implementation. Construction associated with a SOW change, prior to FEMA approval, may be ineligible for funding. Acceptance of federal funding requires environmental permits and clearances in compliance with all appropriate federal, state and local laws, and failure to comply may jeopardize funding. Within their authority, the Recipient and Subrecipient must use of all practicable means, consistent with other essential policies, to create and maintain productive harmony for people and nature, and fulfill the social, economic, and other needs of present and future generations of Americans. 2 CONSULTANT SERVICES AGREEMENT RE: WATER TANK AND WELL SYSTEM SEISMIC RETROFIT DESIGN PROJECT NO.2020-17 This AGREEMENT FOR CONSULTANT SERVICES ("Agreement") is entered into as of the day of 2024, 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 engineering design services for the Water Tanks and Wells Seismic Retrofit Project No. 2020-17; 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, 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. Cam. 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 Senior Engineer, Julian De Anda, P.E. is hereby designated as the project manager ("Project Manager"). The Project Manager shall supervise the progress and execution of this Agreement. B. Consultant. Consultant shall assign Tom Frisher 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 the City through its staff may determine from time to time, Consultant shall perform the services set out in the "Scope of Work" attached hereto as Exhibit A and incorporated herein by reference. Page 1 of 16 OAK #4858-0652-4811 (Rev.10/23) B. Time of Performance. Consultant's services 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's services are to be completed not later than December 31, 2024. Consultant shall perform its services in accordance with the schedule attached hereto as Exhibit A. Any changes to these dates in either this Section 3 or Exhibit A must be approved in writing by the City. 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 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 fails 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 be at the rate and schedules attached hereto as Exhibit B, and incorporated herein by reference. However, notwithstanding the foregoing, Consultant shall be required to complete all work identified in Exhibit A in an amount not to exceed the total cost identified in Exhibit B, and in no event shall the amount City pays Consultant exceed five -hundred thirty-nine thousand, one -hundred and twenty nine Dollars ($539,129). The City's payment 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. B. Timing of P"ment. (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 City's approval of the invoice. (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 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. 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 Page 2 of 16 OAK #4858-0652-4811 (Rev.10/23) within the Agreement by written notification to 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 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. This Agreement shall commence upon its execution by both parties and shall continue in full force and effect until completed, amended pursuant to Section 19, or otherwise terminated as provided herein. 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 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 - Page 3 of 16 OAK #4858-0652-4811 (Rev.10/23) 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 without 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 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" includes 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 Page 4 of 16 OAK #4858-0652-4811 (Rev.10/23) 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. I. 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 Consultant's negligence, recklessness, or willful misconduct, or as may be provided by statute in Civil Code § 2782.8, as may be amended from time to time. 2. 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 Obli ag tion. Consultant's duty to indemnify, protect, defend and hold harmless as set forth in this Section II 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 Consultant arising out of or in connection with the Agreement or Consultant's failure to comply with any of the terms of this Agreement. C. Consultant's duty to indemnify, protect, defend and hold harmless as set forth in this Section II shall not be excused because of Consultant's inability to evaluate Liability, or because Consultant evaluates Liability and determines that Consultant is not or may not be Page 5 of 16 OAK #4858-0652-4811 (Rev.10/23) liable. 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 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 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 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, transportation 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. 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 subcontractors (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. Page 6 of 16 OAK #4858-0652-4811 (Rev.10/23) E. Business Licenses. Unless exempt by law, Consultant and all subcontractors 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; Employ 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 Consultant, and Consultant agrees to be responsible for their 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 Page 7 of 16 OAK #4858-0652-4811 (Rev.10/23) satisfactorily rendered 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 Consultant's breach of the Agreement. C. In the event City terminates this Agreement without cause, Consultant shall be entitled to any compensation owed to it 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 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. 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 Consultant to perform any provision of this Agreement. Consultant will be paid for satisfactory services performed prior to the date of suspension. During the period of suspension, Consultant shall not receive any payment for services or expenses incurred 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 Is of the Essence. Time is of the essence in this Agreement. Upon receipt of a written notice from City to proceed with work required by this Agreement, Consultant shall immediately commence work to perform the services required in accordance with the schedule of work. In the event that the Agreement does not include a fixed schedule for completion of work, Consultant shall diligently prosecute all work until completion. Page 8 of 16 OAK #4858-0652-4811 (Rev.10/23) 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 in writing of the change of address. Notice shall be deemed communicated within seventy-two (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 If to Consultant: GHD, Inc. 2235 Mercury Way, Suite 150 Santa Rosa, CA 95407 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. 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 Is 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 Page 9 of 16 OAK #4858-0652-4811 (Rev.10/23) 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 selection 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. 28. City Not Obligated to Third Parties. The City shall not be obligated to or liable for payment hereunder to any parry 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 parry 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 City arising from this Agreement, Consultant shall comply with the 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. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. The parties hereby expressly agree to the use of electronic signatures, which shall be deemed to have the same effect as an original - gnature. Page 10 of 16 OAK #4858-0652-4811 (Rev.10/23) 33. News Releases/Interviews. All Consultant and subcontractor 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. Authorijy. 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. IN WITNESS WHEREOF, City and Consultant have executed this Agreement as of the date first above written. CITY OF ROHNERT PARK By: Marcela Piedra, City Manager Date: Per Resolution No. 20 -_adopted by the Rohnert Park City Council at its meeting of January 2024 ATTEST: By: City Clerk APPROVED AS TO FORM: By: City Attorney GHD, INC. By: Casey Raines Title: Linear Infrastructure Business Group Leader Date: GHD, INC By: J. Duncan Findlay Title: Chief Counsel_ Date: Page 11 of 16 OAK #4858-0652-4811 (Rev.10/23) EXHIBIT A Scope of Work and Schedule of Performance [to be inserted] Exhibit A OAK #4858-0652-4811 (Rev.10/23) City, its officers, officials, employees, or volunteers shall be in excess of 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 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 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: I. 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; and 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, 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 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. Exhibit C OAK #4858-0652-4811 (Rev.10/23) 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 OAK #4858-0652-4811 (Rev.10/23) Scope of Work Task 1- Project Management GHD will provide project management services during the project planning, final design, bid and construction phases assumed to last twelve (12) months with Notice to Proceed of December 15, 2023. The following summarizes our project management activities: 1.1. Project Coordination. Project coordination with the City's Department of Public Works' staff, stakeholders, subconsultants, and project team. 1.2. Project Staffing. Evaluate and assign staff as needed to meet project work demands, quality standards and schedule requirements. Staff will be brought in at the appropriate time depending on the task and the same staff will be assigned for the project various phases for efficient delivery and to avoid duplication of roles. 1.3. Project Progress. Evaluate and track the project progress on scope, schedule, and budget. Prepare monthly project activity reports (brief cover letter with summary of activities accomplished and status) to be provided with each of our monthly invoices during the project. These cover letters will provide the City with a brief description of the activities completed during the previous month, discuss near future activities, flag critical actions and report of percent complete of tasks and task completion status. 1.4. Project Work Plan. Develop a detailed Project Work Plan for the team to use as a basis for project execution. The Work Plan will include the following, and will be discussed with the City at the project kickoff meeting: — Project background, purpose, and measures of success — Project risks — Funding sources and budget constraints — Project completion schedule and key milestones — Project team organization, contact information and communication protocol — Detailed scope of services — Project invoicing requirements, budget estimates and charge codes (for consultant team) — City standards and consultant standards (as applicable) GHD will attend and support project meetings during the project. The listing of the meetings and their scope is provided under the tasks that follow. Deliverables — Project Work Plan — Project Progress Reports accompanying each month's invoices Task 2 - Project Assessment 2.1. Project Kickoff Meeting. GHD's project manager, project engineer and lead structural and electrical engineers will attend the Project kickoff meeting (Meeting 1) with the City to kick off the Project and discuss the Project Work Plan. 2.2. GHD will review all attachments included in this RFP. This review will inform the direction for the water tank and well sites, define the project goals and help confirm the scope of work for the project and will also focus on any gaps or missing information that are needed in order to complete the design. GHD will review existing available record drawings of the facilities and assess the current condition of the well and tank sites as it applies to current seismic building code requirements. GHD will review any additional existing project files provided by the City. GHD will meet with City staff in person to discuss project details. GHD will review the following existing assessment reports as a basis to finalize the design. 2.3. Well Assessment Well Assessment Technical Memo by Brelje and Race Consulting. Engineers (BRCE) dated July 7, 2022, including well assessment: electrical, security, SCADA, control, instrumentation, and telemetry by SyCal Engineering Inc. dated March 23, 2022. Tank 2 site - Tank that will be seismically evaluated for potential foundation retrofit and the control building that will be evaluated for retrofit or replacement. GHD I City of Rohnert Park I Design of Water Tank and Well System Seismic Retrofit Project 123 2.4. Preliminary Seismic Evaluation Report 3.3 Engineering Technical Report Preliminary Seismic Evaluation Report by ZFA Structural Engineers dated December 3, 2020, for Water Tanks No.1 and No.2. 2.5. Review and Incorporate BRCE's 75% Drawings The City previously started design on the six groundwater well sites identified in this project. Plans were completed to approximately 75 percent by BRCE. No technical specifications or construction cost estimates were generated. GHD will review these BRCE plans and will perform its own checks and will attempt to use much of the existing design to generate 100% PS&E. GHD will use the standardized controls design already included in the plan set. Existing CAD drawings of BRCE's plans will be provided by the City to G H D. Task 2 Deliverables - Review summary of the existing documents provided by the City. Task 3 - Design Planning The design will include the following disciplines as part of the GHD team: surveying, civil, geotechnical, structural and electrical engineering consulting services. GHD will include all other professional design disciplines required to provide the City with a complete and ready to bid design of the plans, technical specifications, and construction cost estimate (100% PS&E). In general, GHD will attempt to standardize items including electrical, controls, chemical processes and other features that are common to all the facilities. GHD shall also provide documents required for permitting and Stormwater Pollution Prevention Plan (SWPPP) documents for the Project. 3.1 Visit Tank and Well Sites GHD will visit groundwater well and water storage tank sites to assess the condition of the exiting assets that are part of the project, collect information required for the design to move forward and get familiar with the project. 3.2 Tank and Well Seismic Code Analysis GHD will complete a building, tank and well code analysis to confirm the work required to retrofit the facilities meets current building, structural, electrical and all other applicable code requirements. Buildings that will be evaluated to determine the need for seismic rehabilitation will be evaluated in accordance with the American Society of Civil Engineers Seismic Evaluation and Retrofit of Existing Buildings (ASCE 41-17). Rehabilitation or new construction of building structures, pipe supports, and generator slab foundations will be designed in accordance with the 2022 California Building Code (2022 CBC). Water tank analysis and retrofit will be in accordance with AWWA D100-21 Welded Carbon Steel Tanks for Water Storage (AWWA D100-21). GHD will prepare an engineering technical memorandum (Tech memo 1) to City staff, for review and approval, summarizing the proposed design for this project. The technical memo will include findings from the assessment of the sites, conclusions from review of prior reports, listing of alternatives, selection of improvements for each site, considerations to carry forward into the final design phase and other cost, quality and schedule considerations to inform selection of the direction for each tank and well site included in this Project. GHD will engage City staff to answer any questions and feedback required to finalize the engineering technical memorandum. 3.4 Meeting 2 with the City GHD will present the results of Tech Memo 1 to the City in a meeting (Meeting 2) to solicit input and confirm in collaboration with the City the aimed scope for the design 3.5 Potholing Potholing for utilities in the location of work at each job site. GHD will use Subtronic Corporation for utility identification and potholing. Location of utilities will be by electromagnetic field induction. Ground penetrating radar will be used. Inclusions are: metallic utilities, i.e., electric, telephone, gas and water. Non-metallic utilities with tracer wire visible. Sewer and drain lines with minimum 4" cleanout or manhole access will be located by inserting a transmitter. GHD's subconsultant will be responsible for requesting utility as-builts from the City and all other utility providers in the area (e.g., PG&E) and placing the utilities on the plans. Also, the requirement that the contractor pothole for utilities shall be included in the specifications. 3.6 Topographic Survey GHD will use Cinquini & Passarino to complete a topographic survey for the sites that are part of this project. The topographic survey will be at a drawing scale of 1 inch =10 feet or 1 inch = 20 feet, as applicable, unless otherwise requested, with a one foot contour interval. The topographic survey will include the following: - The topographic survey coverage area will include the fenced areas for water tanks 1 through 7, and well numbers 7,11,13,16, 27, and 39. - Topographic survey will include all necessary work to produce a topographic map, including features such as, but not limited to; building corners and elevations, curb lines, water meters, sewer cleanouts, valves, manholes (including rim, invert and pipe information), utility markings on the pavement, utility poles and electrical cabinets, driveway and doorway locations, sidewalks, trees four (4) inches and larger, retaining wall, fence lines, and any other pertinent information that could apply to the project during design. GHD I City of Rohnert Park Design of Water Tank and Well System Seismic Retrofit Project 124 - Cinquini & Passarino will prepare individual CAD files for each site and will phase the delivery of the mapping as they are complete. - Topographic survey will be provided on North American Vertical Datum of 1988, as established by GNSS observations. - Topographic surveys will horizontally relate to California Coordinate System of 1983, Zone II, Epoch 2017.50. 3.7 Geotechnical Investigation and Report GHD will use RGH to complete ageotechnical site investigation followed by a geotechnical report for the sites included with this project. The geotechnical report and the findings in it will guide the design of the facilities included in this project. The geotechnical report will become available to the City as one of the project's deliverables. RGH will review selected published geologic data and their geotechnical reports for the Rohnert Park area. In addition, RGH will review geotechnical information available from the City. After reviewing available information, RGH will explore the subsurface conditions at tanks 1 and 2 by drilling one boring at each location to about 50 feet deep using a truck -mounted drill rig. RGH will explore the other five tank locations and six well locations by drilling one boring to about 10 feet deep at each location with one boring drilled for tank 5 and well 27. These borings will also be drilled with a truck -mounted drill rig. Prior to drilling, RGH will mark their exploration locations with white paint and notify Underground Services Alert (USA/811). USA members will mark their facilities within the area of RGH borings. The GHD team anticipates that the City will respond to the USA ticket and mark their facilities. RGH will confirm with the City that they have marked their facilities prior to drilling. In addition, as required by Permit Sonoma for borings deeper than 15 feet, RGH will obtain adrilling permit. RGH will log the borings and obtain relatively undisturbed samples for visual examination, classification, and laboratory testing. The borings less than 15 feet deep will be backfilled with the cuttings from drilling. The borings deeper than 15 feet will be backfilled with cement-bentonite grout as required by Permit Sonoma. Selected samples representative of the material types encountered will be laboratory tested to determine certain characteristics pertinent to our analysis. These may include moisture content, dry density, shear strength, and classification (Atterberg limits and percent of silt and clay). Based on the geologic literature review and analysis of the field and laboratory work, RGH will develop the following information: 1. A brief description of the soil and groundwater conditions observed during our study 2. Specific conclusions and recommendations regarding: • A discussion of seismic hazards that may affect the proposed improvements • Seismic design criteria per guidelines in 2022 CBC. • Primary geotechnical engineering concerns and mitigating measures • Site preparation and grading including treatment of weak and/or expansive surface soil • Alternative foundation types, design criteria, and settlement behavior • Support of concrete slabs on grade • Backfilling of utility trenches • Geotechnical engineering drainage improvements • Supplemental geotechnical engineering services RGH will consult with GHD and the entire design team during the work and will function as an integrated unit to transmit preliminary design data as needed. Upon completion, RGH will present the results of their study in a written report including summaries of the field and laboratory work. After submitting our report, RGH will be available for on -call consultation during design. 3.8. SWPPP GHD will complete a Stormwater Pollution Prevention Plan (SWPPP) for the sites affected by the improvements selected for this project. Task 3 Deliverables - Potholing results - Sealed hardcopy of Cinquini & Passarino Topographic Survey Map. The AutoCAD Civil3D ".dwg" used to create the hardcopy will also be provided. - RGH Geotechnical Report - Engineering Technical Memorandum - Stormwater Pollution Prevention Plan, SWPPP Task 4 - Design PS&E The following information will be contained in the work by GHD in the following sub -tasks: 1. Seven (7) Water Tanks: a. Tank No. 1: GHD will be responsible for designing a tank foundation retrofit per the grant application, relocating cathodic protection, performing electrical upgrades to control facility, designing for standardized flexible connections to portable generators, upgrading the control panels in the facility, replumbing or use of prefab skid for plumbing, designing for security camera infrastructure, designing for new slab foundations for future permanent or portable generators, and rehabilitating or replacing existing building. GHD I City of Rohnert Park I Design of Water Tank and Well System Seismic Retrofit Project 25 b. Tank No. 2: GHD will be responsible for designing a tank foundation retrofit per the grant application, relocating cathodic protection, performing electrical upgrades to control facility, designing for standardized flexible connections to portable generators, upgrading the control panels in the facility, replumbing or use of prefab skid for plumbing, designing for security camera infrastructure, designing for new slab foundations for future permanent or portable generators, and rehabilitating or replacing existing building. c. Tanks No. 3-7: GHD will be responsible for performing electrical upgrades to control facility, designing for standardized flexible connections to portable generators (only applies to Tanks No.1-4), upgrading the control panels in the facility, designing for security camera infrastructure, designing for new slab foundations for future permanent or portable generators, and rehabilitating or replacing existing building. 2. Six (6) Water Wells (Well No.7, No.11, No.13, No.16, No.27 & No.39) GHD will be responsible for performing electrical upgrades to control facility, designing for standardized flexible connections to portable generators, upgrading the control panels in the facility, designing for security camera infrastructure, replacing pneumatic tanks with variable frequency drives, designing for new slab foundations for future permanent or portable generators, and rehabilitating or replacing existing building. GHD will prepare design development documents. This will include, but is not limited to: 1. Topographic surveys as required to properly design retrofit all tanks and well sites. 2. Prepare construction documents including full size drawings, technical specifications, engineer's construction cost estimate, and estimated construction time schedule. 3. Time schedule for design and construction. Electrical Engineering Design: GHD will perform well and tank site infrastructure upgrades to be compliant with the 2022 CBC and 2022 California Energy Code, Title 24, Part 6. The electrical design will be coordinated with the other project disciplines to ensure that all equipment and devices are accounted for in the electrical design. Pump motor horsepower will be confirmed, and values will be used for final sizing of panel bussing, VFD current ratings, cabling/wiring, generator capacities, and protective device ratings. Generator kW rating for each site, based on pump motor horsepower, will be coordinated with the City's preferred generator manufacturer's sizing software to ensure that electrical sizing is adequately correlated to estimated overall physical dimensions for the proposed generator set for each well. The preliminary single -line diagram will be updated to be made compliant with PG&E and California Electrical Code requirements. A 3-way manual transfer switch, like what is being installed at the City's three sewage pump stations, will be added to the diagram. The manual transfer switches will have capability to connect either a portable generator to the pump station loads, or to connect a load bank to the permanent generator for maintenance testing. Using a single -go-by single -line diagram will ensure uniformity from site -to -site. This uniformity should lead to reduced initial installation cost due to contractor familiarity, and lead to reduced ongoing maintenance costs due to staff familiarity and potentially reduced quantity of spare parts needed to be kept on hand. The Process and Instrumentation Diagram (P&ID) will be reviewed for intent and completeness. GHD will coordinate with the City and with SyCal Engineering to ensure that the required functionality is indicated. Equipment and other project electrical elements identified in the common electrical single -line diagram, in the common process and instrumentation diagram, and in the standard details will be applied to each individual well site plan. The conduit and conductor schedule will be fully developed, with associated circuit tags applied to the conduit routing shown on the plans. Structural Engineering Design: GHD will perform well and tank infrastructure upgrades and retrofits to meet current Seismic Building Code Requirements. Water tank retrofit will be in accordance with AWWA D100-21 Welded Carbon Steel Tanks for Water Storage (AWWA D100-21). Building structures, pipe supports, and generator slab foundations will be designed in accordance with the 2022 CBC. The water tank reservoirs included in this scope are tanks one (1) through seven (7). GHD will perform aseismic analysis of existing tanks Nos.1 and 2. The feasibility of foundation retrofit incorporating drilled piers at these water tanks will be checked. Alternate methods of foundation retrofit for the tanks will be evaluated to determine the most practical and cost-effective retrofit design. Possible alternates to increase the overturning capacity of the reservoirs include, but are not limited to, a system of helical screw anchors in lieu of drilled piers or an extension of the existing ring wall foundations. Tank shells non -compliant with AWWA D100 requirements will be strengthened. The buildings included in this scope are located at well sites 7,11,13,16, 27, and 39, and at tank sites 1 through 7. GHD's structural engineer will walk these sites to inspect and evaluate the existing buildings to determine whether to rehabilitate or replace. Existing buildings will be evaluated in accordance with the American Society of Civil Engineers Seismic Evaluation and Retrofit of Existing Buildings (ASCE 41-17). The results will be documented in a technical memorandum with an engineer's construction cost estimate for both rehabilitation and replacement. The City will then be able to decide which buildings they elect GHD City of Rohnert Park Design of Water Tank and Well System Seismic Retrofit Project 26 to replace and which they determine to rehabilitate. For the buildings the City elects to replace, GHD will perform gravity, seismic, and wind calculations and complete the design for the proposed new well buildings detailed in sheets 41-45 of the Brelje & Race improvement plans. 4.160% PUE GHD will deliver sixty percent (60%) complete plans, specifications and cost estimate. The plans/drawing documents in this task will include, General notes, Site, Demolition, Civil/Drainage, Structural, Electrical, Instrumentation (I&C), Typical Details. Technical specifications for major equipment will be included in this submittal. A 60% construction cost estimate will be included. 4.2 Meeting 3 - 60% Design GHD will attend a meeting with the City's staff to present the 60% set of documents (PS&E) and to discuss the items that are included in the design, to answer any questions and to obtain direction and comments from City staff. The comments will be carried forward to the Building Permit phase and to the 100% design phase that follow. 4.3 Building Permit/Construction Documents GHD will deliver Building Permit plans, specifications and cost estimate for Building Permit approval. The plans/ drawing documents in this task will include: General Notes, Special Notes, Site Improvements, Demolition, Civil/ Drainage, Structural, Electrical, Instrumentation (I&C), Typical Details. Technical specifications for materials, major equipment and fittings will be included in this submittal. 4.4. and 4.5 Building Permits and Construction Documents GHD will be responsible for the following: — GHD will prepare, generate and submit all documents and six (6) hard copies to the Building Department, as required by the building permit application. GHD will keep the City's project engineer informed on process. — Include all required/requested building department information on the drawings as noted in the building permit application and any other checklists. — GHD will make required document and drawings revisions and resubmittals as required by the building permit plan check process to obtain City Building Permit for Construction. GHD assumes the same building department plan checker will be reviewing the building permit submittals. These resubmittals are limited to a maximum of two (2) resubmittals to the building department. 4.6.100% Design Construction Documents. GHD will provide the City with two iterations (sub task 4.1 60% and subtask 4.7100%) of the design development package (PS&E) for review; submittal to the Building Department for building permit will be between the 60% and 100% submittal so that all the building department comments are addressed once 100% PS&E are completed. — GHD will deliver a one hundred (100%) complete plans, specifications and cost estimate. The plans/ drawing documents in this task will include all material required for a biddable set and will include drawings in these categories: Cover sheet, Abbreviations, General Notes, Special Notes, Site Plan, Site Improvements, Demolition, Civil/Storm Drain, Grading/ Drainage, Structural/Seismic, Electrical, Mechanical, Instrumentation (I&C), Typical Details. Technical specifications for all materials, all equipment and all piping/fittings will be included in this submittal. — GHD will develop a schedule with deadlines and milestones that meet CalOES project required deadlines — GHD will develop a bid schedule that will match the grant application for grant -funded items — GHD will meet with City staff in person to discuss project details 4.7 Advertisement of Bid Package GHD will support the City in advertising the Project for construction. Task 4 Deliverables — 60% Design Drawings — 60% Design Specifications — 60% Design Cost Estimate — 100% Design Drawings — 100% Design Specifications — 100% Design Cost Estimate — 100% Design Drawings — Final Drawings (GHD anticipates 88 sheets) — Final Design Specifications — Final Design Cost Estimate GHD City of Rohnert Park Design of Water Tank and Well System Seismic Retrofit Project 27 Task 5 - Project Bidding 1. GHD will assist the City with the formal project bidding process that meets CalOES requirements, following the FEMA Hazard Mitigation Assistance Guidance Manual. 2. GHD will attend a non -mandatory pre -bid job walk with prospective bidders. 3. GHD will assist the City with written responses to technical questions/clarifications during project bidding process. 4. GHD will assist the City with Issuance of addenda as directed by the City. 5. GHD will issue the Conformed Set of Drawings. Task 5 Deliverables — Pre -bid job walk minutes — Responses to bidder questions/clarifications — Bid addenda — Conformed drawings and specifications Assumptions and Exemptions Task 6 - Consultant Services During Construction 1. GHD will attend pre -construction meeting. 2. GHD will assist the City with responses to all technical RFIs during construction. 3. GHD will consultant to assist the City with the review and approval of project submittals. 4. GHD will consultant to assist the City with construction change orders. 5. GHD will assist with completion of punch list items. 6. GHD will prepare record drawings and provide the City with final digital copies of the record -drawings. Task 6 Deliverables — Pre -construction meeting minutes — Responses to contractor RFIs — Review comments to contractor submittals — Review comments to contractor change order requests — Punchlist comments — Final record drawings 1. GHD will have as-builts and any existing utility drawings for all sites including structures, utilities, infrastructure, tanks and wells from the City 2. GHD anticipates that the City will respond to the USA ticket and mark their facilities. 3. In reference to utility potholing, GHD assumes access will be granted to all places requiring admission for the purpose of tracking and identifying the utilities. 4. GHD and Cinquini & Passarino do not anticipate performing any boundary or right-of-way surveys as part of this project and as part of this scope of work. 5. GHD and Cinguini & Passarino assume City personnel will be available to provide access to at least two sites per day for the purposes of topographic surveying. 6. SCADA infrastructure at each site will be limited to the replacement of existing PLC hardware at each well site. Upgrades will consist of hardware expansion to accommodate additional instrumentation and status signals, plus addition of security cameras. Data transmission to the central monitoring site will utilize existing antennas and masts. Screen development at the central site will be limited to adding new instruments, equipment statuses, and camera video. Central HMI software and server hardware will otherwise remain as -is. 7. The City will take the lead regarding the possible requirement for a SWPPP, if needed, based on area disturbed for the entire project. 8. The project scope and hour allocation assume notice to proceed December 15, 2023, and construction completion by January 6, 2025. 9. GHD anticipates 88 sheets for the plans for the Project. GHD I City of Rohnert Park I Design of Water Tank and Well System Seismic Retrofit Project 128 EXHIBIT B Compensation [to be inserted] Exhibit B OAK #4858-0652-4811 (Rev.10/23) Tasks 1 through 4 3 Fee Proposal Description Project Ma0genthent Subtask I Project Coordination Charge M- r P o.rt 'u, - 0 0 0 M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M MMm nmm 0 0 0 0 0 122 20 $39,531 $7,140 ..hni..l 1.1holing s.b. th- 1 794 $130 0 20 0 0 0 0 $0 $0 $0 $0 $0 u $0 $130 Subtask 12 Project 5 10 0 0 0 0 0 0 15 $5,100 $0 $0 $0 $0 $0 $1 $98 $98 Subtask 13 Project Progress 5 31 0 0 0 0 0 0 0 0 0 0 0 0 14 50 $14,949 $12,342 $16,608 $2,394 $5,572 $0 $0 $0 $0 $0 $0 $325 $325 Subtask 14 Project Work Plan 17 20 0 0 0 0 0 0 0 0 0 0 0 0 0 37 8 $0 $0 $0 $0 $0 $1 $241 $241 $416 $52 $143 $65 Subtask 2.1 Meeting 1 Kick Off. Public works Staff 0 2 2 0 0 2 0 2 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $52 Subtask 2.2 Review all RFP Agachements and record drawings for the facilities in the project 0 2 2 0 2 8 4 4 0 0 0 0 0 0 0 22 $0 $0 $0 $0 $0 $0 $143 Subtask 2 3 Review BRCE Wells Assessment Tech Memo and 75% complete drawings 0 0 0 0 2 4 0 4 0 0 0 0 0 0 0 10 $2,646 $0 $0 $0 $0 $0 $0 $65 Subtask 2.4 Review ZFA Preliminary Seismic Evaluation 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 8 $2,032 $0 $0 $0 $0 $0 $20,747 $0 $0 $0 $0 $52 $0 $104 $52 $104 Subtask 2.5 Check + Incorporate BRGE's 75% Drawings Design Planning Visittankandwellsites 0 0 0 4 4 4 0 4 0 0 0 0 0 0 11 0 16 $3,964 $89,463 $23,248 $0 $0 $0 $30,000 $0 Subtask3.7 0 18 0 0 18 32 0 18 0 0 0 0 0 0 0 86 $01 $0 $0 $0 $559 $559 Subtask3.2 Tank& Well Seismic Code Analysis D 0 0 D 0 80 80 0 0 0 0 0 0 0 0 160 $34,080 $0 $0 $0 $0 $0 $0 $1,040 $1,040 Subtask 3.3 Prepare engineering tech Memo 0 0 8 2 16 16 0 16 0 0 0 0 0 8 4 70 $17,036 $0 $0 $0 $0 $0 $0 $455 $455 Subtask 3.4 Tech Memo Meeting 2 with Public Works Staff 0 3 0 3 0 3 0 3 0 0 0 0 0 0 0 12 $3,591 $0 $0 $0 $0 $0 $0 $78 $78 Subtask 3.5 Potholing 0 0 0 0 8 1 0 0 0 0 0 8 0 0 0 17 $2,598 $68,730 $0 $0 $10,310 $79,040 $1 $111 $111 Subtask 36 Topographic Survey D 0 4 2 8 D 0 0 0 0 2 6 0 0 0 22 $3,954 $0 $39,580 $0 $5,937 $45,517 $0 $143 $143 Subtask 3.7 Geetechnical lmastigation B Rep -of 0 0 4 0 8 4 0 0 0 0 0 0 0 0 0 16 $3,240 $0 $0 $30,000 $4,500 $34,500 $0 $104 $104 Subtask 3_9 SWPPP 0 0 0 2 8 0 0 0 0 0 0 0 0 0 0 10 $1,716 $224,587 $106,288 $0 $0 $0 $0 $0 $0 $65 $1 $2,854 $65 $2,854 Subtask 4.1 Dellaerl Design 1 0 8 20 16 60 80 40 64 120 15 0 0 12 0 4 439 $0 $0 $0 $0 $0 Subtask 4.2 Meeting 3 to discuss the design w Public Works Staff 0 3 0 3 0 3 0 3 0 0 0 0 0 0 0 12 $3,591 $0 $0 $0 $0 $0 $0 $78 $78 Subtask43 Building Permit and Construction Documents D 4 4 2 12 16 10 10 16 6 0 0 0 0 0 80 $18,964 $2,406 $1,864 $89,710 $1, '64 I$68,730 $0 $0 $0 $0 $0 $0 $520 $520 Subtask 4.4 Submit Building Department Package 0 2 0 0 0 2 1 1 2 1 0 0 0 0 0 9 $0 $0 $0 $0 $0 $0 $1 $59 $59 Subtask4.5 Obtain Building Department Permit Deliver 100% Design AdvErtize Project for Construction Estimated ' 0 0 0 0 0 2 1 1 2 2 0 0 0 0 0 8 $0 $0 $0 $0 $0 $52 $52 Subtask 4.6 0 8 16 10 40 45 90 48 84 16 0 0 16 10 4 387 6 I $0 $0 $0 $0 $0 $0 $1 $2,516 $2,516 Subtask 47 11 0114 11 0 f 1 11 0 44 $11.176 0 166 $28.086 0 310 $78.740 0 226 $38.872 11 0 176 $59.096 11 0 224 $56.896 0 40 $6,880 11 0 I 0 0 1 2 1 $0 $39.580 $0 $30.000 $0 $20,7471 $0 $0 $39 .8 $39 $40,325 $7,270 $5,193 $15,274 $12,583 $17, 024 $2,446 $5,715 $2,711 $2,084 $4,068 $251,075 $23,807 $35,120 $17,491 $3,669 $81,749 $49,614 $37,844 $1,781 $230,705 $109,142 $3,669 $19,484 $2,465 $1,916 $92,226 $1,803 GHD I City of Rohnert Park I Design of Water Tank and Well System Seismic Retrofit Project I 1 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 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 a 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 a 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 Consultant's profession, with a limit no less than $2,000,000 per occurrence or claim, $2,000,000 aggregate. If 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 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 Consultant including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to 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, 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 Exhibit C OAK #4858-0652-4811 (Rev.10/23) Item 8.G. City of Rohnert Park C (I ITI2L1 Council Members Expense Report by Quarter * Fiscal Year 23/24 Account Quarter 1 Quarter 2 Quarter 3 Quarter 4 YTD Total Budget Remaining Budget City Representation 63800 750.00 750.00 City Representation 63810 - - - 750.00 750.00 Rodriguez 63820 202.00 788.95 990.95 4,000.00 3,009.05 Sanborn 63830 172.00 887.49 1,059.49 4,000.00 2,940.51 Guidice 63840 822.00 1,017.11 1,839.11 4,000.00 2,160.89 Elward 63850 852.00 627.88 1,479.88 4,000.00 2,520.12 Hollingsworth -Adams 63860 232.00 722.37 954.37 4,000.00 3,045.63 Total $ 2,280.00 $ 4,043.80 $ $ - $ 6,323.80 $ 21,500.00 $ 15,176.20 * Note: Expenses are reported when paid not attended City of Rohnert Park Council Members Quarterly Travel Expense 2nd QTR Quarter Oct 2023 - Dec 2023 3 Account Event Description Check Date Amount City Representation 63800 City Representation 63810 Rodriguez 63820 Registration Fall 2003 Economic Perspective Event 10/11/2023 65.87 Lodging for League of CA Cities Annual Conference 10/11/2023 499.64 Mayors' and Council Members Association Meeting 10/11/2023 55 Refund for Cancellation 2003 Fall Economic Perspective Event 11/7/2023 -60 Registration SRJC President's Investiture Ceremony 11/7/2023 80 Mayor Rodriguez -Photo Book 12/12/2023 88.44 Mayors' Council Member Holiday Celebration 12/6/2023 60 $ 788.95 Sanborn 63830 Lodging for League of CA Cities Annual Conference 10/11/2023 499.64 Mayors' and Council Members Association Meeting 10/11/2023 55 Janitorial Fee District 2 Neighborhood Meeting- Monte Vista Elementary 11/7/2023 62.1 Sandwiches for District 2 Meeting 12/12/2023 109.98 Tableware for District 2 Meeting 12/12/2023 16.39 Drinks for District 2 Meeting 12/12/2023 22.28 Janitorial Fee District 2 Neighborhood Meeting- Monte Vista Elementary 12/12/2023 62.1 Mayors' Council Member Holiday Celebration 12/12/2023 60 $ 887.49 Guidice 63840 Noon Times Luncheon 7/27/2023* 9/11/2023 30 Registration Fall 2003 Economic Perspective Event 10/11/2023 65.87 Lodging for League of CA Cities Annual Conference 10/11/2023 573.64 Mayors' and Council Members Association Meeting 10/11/2023 55 Employee Expense Claim 10/20/2023 119.21 Janitorial Fee District 3 Neighborhood Meeting- Richard Crane 11/7/2023 62.1 Business Cards Cesar 12/4/2023 51.29 Mayors' Council Member Holiday Celebration 12/12/2023 60 I I 1 0 _JI1LLLIL_ I _ 1, LL➢L9I Id JL 1 It 1111mIC IL _ _ 1 *Inavertanly missed due to Purchase Card Elward 63850 Hollingsworth -Adams 63860 Lodging for League of CA Cities Annual Conference Mayors' and Council Members Association Meeting Mayors' and Council Members Association Meeting Registration Fall 2003 Economic Perspective Event Employee Expense Claim Mayors' Council Member Holiday Celebration Business Cards and Name Badges Adams Note: Expenses are reported when paid not attended $ 1,017.11 10/11/2023 572.88 10/17/2023 55 $627.88 10/11/2023 55 10/11/2023 65.87 10/20/2023 499.64 12/12/2023 60 12/1/2023 41.86 $722.37 $ 4,043.80 a tyler erp solution COUNCILCity of Rohnert Park 2ND QUARTER FOR 124 12 JOURNAL DETAIL 2024• 2024 ORIGINAL REVISED AVAILABLE PCT APPROP BUDGET YTD EXPENDED MTD EXPENDED ENCUMBRANCES BUDGET USED 11 r 1000-00-10-100-1000-00-63800- TOTAL Mayor Expenses - First Half 1000-00-10-100-1000-00-63810- TOTAL Mayor Expenses - Second Hal 1000-00-10-100-1000-00-63820- 2024/04/000188 10/06/2023 API 2024/04/001594 10/25/2023 API 2024/04/001594 10/25/2023 API 2024/05/001310 11/28/2023 API 2024/06/000284 12/06/2023 API TOTAL Council D1 Expenses 1000-00-10-100-1000-00-63830- 2024/04/000154 10/06/2023 API Report generated- 01/18/2024 13:08 user: jstuard Program ID: glytdbud MayorExQ12 750 750 .00 .00 .00 750.00 .0% 750 750 .00 .00 .00 750.00 .0% MayorExQ34 750 750 .00 .00 .00 750.00 0% 750 750 .00 .00 .00 750.00 .0% Coun D1Exp 4,000 4,000 990.95 .00 .00 3,009.05 24.8% 55.00 VND 001382 IN 27784 TOWN OF WINDSOR Mayor's and Counci600004460 -60.00 VND 001432 IN 30895 ONE TIME PAY P-CARD REFUND -FOR CANCELL 80.00 VND 001432 IN 30916 ONE TIME PAY P-CARD COUNCIL D1 EXP - R 88.44 VND 001432 IN 32230 ONE TIME PAY P-CARD Maria Rodriquez - 60.00 VND 000285 IN 30817 CITY OF HEALDSBURG Mayors' & Councilm600005532 4,000 4,000 990.95 .00 .00 3,009.05 24.8% COun D2EXp 4,000 4,000 1,059.49 .00 .00 2,940.51 26.5% 55.00 VND 001382 IN 27982 TOWN OF WINDSOR Registration for c600004460 Page 1 City of Rohnert Park 2ND QUARTER COUNCIL EXPENSE REPORT FY 24 1000-00-10-100-1000-00-63830 2024/04/001594 10/25/2023 API 2024/05/001310 11/28/2023 API 2024/05/001310 11/28/2023 API 2024/05/001310 11/28/2023 API 2024/05/001310 11/28/2023 API 2024/06/000284 12/06/2023 API TOTAL Council D2 Expenses MCCUMMMMEA 1000-00-10-100-1000-00-63840- 2024/04/000188 10/06/2023 API 2024/04/000379 10/31/2023 EXE 2024/04/000380 10/31/2023 EXL 2024/04/000658 10/31/2023 API 2024/04/001594 10/25/2023 API 2024/05/001154 11/01/2023 API 2024/06/000284 12/06/2023 API TOTAL Council D3 Expenses 1000-00-10-100-1000-00-63850- 2024/04/000423 10/14/2023 API TOTAL Council D4 Expenses 1000-00-10-100-1000-00-63860- Report generated: 01/18/2024 13:08 User: jstuard Program ID: glytdbud ORIGINAL REVISED AVAILABLE PCT APPROP BUDGET YTD EXPENDED MTD EXPENDED ENCUMBRANCES BUDGET USED Coun D2Exp 62.10 VND 001432 IN 30914 22.28 VND 001432 IN 32235 109.98 VND 001432 IN 32236 16.39 VND 001432 IN 32237 62.10 VND 001432 IN 32239 60.00 VND 000285 IN 30817 ONE TIME PAY P-CARD JANITORIAL FEE - D ONE TIME PAY P-CARD Drinks for Distric ONE TIME PAY P-CARD Sandwiches and fru ONE TIME PAY P-CARD Tableware for Dist ONE TIME PAY P-CARD Janitorial charge CITY OF HEALDSBURG Mayors' & Councilm600005532 4,000 4,000 1,059.49 .00 .00 2,940.51 26.5% Coun D3Exp 4,000 4,000 1,900.45 .00 .00 2,099.55 47.5% 55.00 VND 001382 IN 27784 TOWN OF WINDSOR Mayor's and Counci600004460 119.21 REF 1030 GERARD GIUDICE -119.21 REF 1030 GERARD GIUDICE 119.21 VND 001430 IN 28455 ONE TIME PAY EE Final Payment for 600004700 62.10 VND 001432 IN 30915 ONE TIME PAY P-CARD JANITORIAL FEE - D 51.29 VND 001391 IN 0433484 WERLE ENTERPRISE,LLC BUSINESS CARDS - C600005454 60.00 VND 000285 IN 30817 CITY OF HEALDSBURG Mayors' & Councilm600005532 4,000 4,000 1,900.45 .00 .00 2,099.55 47.5% Coun D4Exp 4,000 4,000 1,479.88 .00 .00 2,520.12 37.0% 55.00 VND 001382 IN 28442 TOWN OF WINDSOR Registration for c600004582 4,000 4,000 1,479.88 .00 .00 2,520.12 37.0% Coun D5Exp 4,000 4,000 954.37 .00 .00 3,045.63 23.9% Page 2 City of Rohnert Park 2ND QUARTER COUNCIL EXPENSE REPORT FY 24 FOR 2024 12 JOURNAL DETAIL 2024 4 TO 2024 6 �• APPROP BUDGET YTD EXPENDED MTD EXPENDED ENCUMBRANCES BUDGET USED 2024/04/000188 10/06/2023 API 55.00 VND 001382 IN 27784 TOWN OF WINDSOR Mayor's and counci600004460 2024/04/000381 10/31/2023 EXE 499.64 REF 1030 SUSAN HOLLINGSWORTH 2024/04/000382 10/31/2023 EXL -499.64 REF 1030 SUSAN HOLLINGSWORTH 2024/04/000659 10/31/2023 API 499.64 VND 001430 IN 28456 ONE TIME PAY EE Final Payment for 600004703 2024/06/000284 12/06/2023 API 60.00 VND 000285 IN 30817 CITY OF HEALDSBURG Mayors' & councilm600005532 2024/06/001068 12/01/2023 API 41.86 VND 001391 IN 0434292 WERLE ENTERPRISE,LLC ADAMS - 3 ADDITION600005891 TOTAL Council D5 Expenses 4,000 4,000 954.37 .00 .00 3,045.63 23.9% TOTAL City Council 21,500 21,500 6,385.14 .00 .00 15,114.86 29.7% TOTAL EXPENSES 21,500 21,500 6,385.14 .00 .00 15,114.86 GRAND TOTAL 21,500 21,500 6,385.14 .00 .00 15,114.86 29.7% ** END OF REPORT - Generated by Jennifer Stuard ** Report generated= 01/18/2024 13:08 Page 3 User: jstuard Program ID: glytdbud City of Rohnert Park 2ND QUARTER COUNCIL EXPENSE REPORT FY 24 1 _ -� •�= - - REPORT OPTIONS Field # Total Page Break Sequence 1 9 Y N Sequence 2 11 Y N Sequence 3 0 N N Sequence 4 0 N N Report title: 2ND QUARTER COUNCIL EXPENSE REPORT FY 24 Print Full or Short description: S Print MTD Version: Y Print Revenues -Version headings: N Format type: 1 Print revenue budgets as zero: N Include Fund Balance: N Include requisition amount: N Multiyear view: F Find criteria Field Name Field value org 10001000 Object 63800:63860 Pro]ect Rollup code Account type Account status Year/Period: 2024/3-2 Print revenue as credit: Y Print totals only: N Suppress zero bal accts: N Print full GL account: Y Double space: N Roll projects to object: N Carry forward code: 2 Print journal detail: Y From Yr/Per: 2024/ 4 To Yr/Per: 2024/ 6 Include budget entries: Y Incl encumb/liq entries: Y Sort by JE # or PO #: J Detail format option: 1 Report generated: 01/18/2024 13:08 Page 4 User: jstuard Program 1D: glytdbud ITEM NO. 9.A. CITY OF ROHNERT PARK FOUNDATION BOARD OF DIRECTORS AGENDA REPORT Meeting Date: January 23, 2024 Department: Administration Submitted By: Marcela Piedra, Executive Director Prepared By: Marcela Piedra, Executive Director Agenda Title: Formation of an Ad Hoc Committee to review the activities of the City of Rohnert Park Foundation and appoint two Board of Directors to the Ad Hoc Committee RECOMMENDED ACTION: 1. By Minute Order, form an Ad Hoc Committee to work with City staff to review the activities of the City of Rohnert Park Foundation 2. Appoint two Board of Directors to the Ad Hoc Committee BACKGROUND: In November of 2008, the City of Rohnert Park ("City") created a non-profit, charitable corporation called the Focus Rohnert Park Corporation ("Foundation"). The Foundation serves as a governmental component unit of the City: It is a legally separate organization for which the elected officials of the City are financially accountable. In February of 2012, the Foundation officially changed its name to the City of Rohnert Park Foundation. The purpose of the Foundation is to raise and manage funds in connection with civic purposes and projects. Foundation bylaws define "civic purposes" as "focusing resources on and providing funding areas of need in the community of Rohnert Park which enhance new partnerships with community members, nonprofits, foundations, public agencies, and similar entities." The bylaws define "civic projects" as "focusing resources on and providing projects which sustain or enhance the community of Rohnert Park." ANALYSIS: Since the creation of the Foundation many community projects have been completed. The Foundation has been primarily funded with contributions made by the Federated Indians of Graton Rancheria (FIGR) through the Memorandum of Understanding (MOU) the City of Rohnert Park has with the FIGR. Per the adopted second amended and restated MOU with the FIGR adopted on June 27, 2023, the Rohnert Park Foundation will be receiving a recurring contribution of $1,330,000 per year. Many projects, such as the Small Grants Program, fee waivers for community events, and other civic activities are funded with Foundation funds. ITEM NO. 9.A. The City of Rohnert Park City Council serves as the Board of Directors of the Foundation. Per Section 4.1 of the Foundation by-laws, the Board of Directors may, by resolution adopted by a majority of the Directors then in office (provided a quorum is present), create committees, consisting of two Directors. Such committees shall have such power and authority as may be determined by the Board of Directors. The differentiating factor in determining whether a standing committee or an ad hoc committee is more appropriate is contingent upon the anticipated duration of the proposed committee. Ad hoc committees are formed for a limited time of no more than 12 months and have a specific purpose outlined, whereas standing committees tend to be more enduring with a broader scope of defined duties. City staff recommends that the Board of Directors create an ad hoc committee for a limited duration of no more than 12 months and to include two Board of Directors. The purpose of the ad hoc committee would be to work with City staff to evaluate the activities and programs offered by the Foundation. Staff believes the Board of Directors can form the ad hoc committee by minute order due to its short- term (ad hoc) assignment. If it is the Board of Directors' direction to form an ad hoc committee, the Board may then make two appointments to the Rohnert Park Foundation Ad Hoc Committee. FISCAL IMPACT/FUNDING SOURCE: There are no costs related to the formation of an ad hoc committee other than existing staff time. Secretary Approval Date: N/A Treasurer Approval Date: N/A City Attorney Approval Date: N/A Executive Director Approval Date:1/16/2024 Attachments: 1. City of Rohnert Park Foundation By -Laws Amended and Adopted September 10, 2019 2 BYLAWS OF THE CITY OF ROHNERT PARK FOUNDATION A California Non Profit Public Benefit Corporation Amended and Adopted September 10, 2019 Effective September 10, 2019 0 BYLAWS OF THE CITY OF ROHNERT PARK FOUNDATION TABLE OF CONTENTS Page ARTICLE I -NAME AND OFFICES......................................................................... 1 ARTICLE 11 -OBJECTIVES AND PURPOSE................................................................ 1 ARTICLE III -DIRECTORS.................................................................................... 2 ARTICLE IV -COMMITTEES.................................................................................. 2 ARTICLE V -MEMBERS........................................................................................ 3 ARTICLE VI -OFFICERS....................................................................................... 3 ARTICLE VII -MEETINGS...................................................................................... 5 ARTICLE VIII -BOOKS AND RECORDS................................................................... 7 ARTICLE IX -GRANTS, DONATIONS, GIFTS, CONTRACTS, LOANS, ETC .................... 7 ARTICLE X -INDEMNIFICATION OF DIRECTORS AND OFFICERS .............................. 8 ARTICLE XI -INVESTMENTS................................................................................. 9 ARTICLE XII -PURPOSES AND OPERATIONS OF THE CORPORATION ...................... 9 ARTICLE XIII -SEAL AND FISCAL YEAR.................................................................. 10 ARTICLE XIV -EXEMPT ACTIVITIES........................................................................ 10 ARTICLE XV -AMENDMENTS................................................................................ 10 N BYLAWS OF THE CITY OF ROHNERT PARK FOUNDATION ARTICLE I -NAME AND OFFICES Section 1.1 Name. The official name of the corporation shall be the "City of Rohnert Park Foundation" (hereinafter referred to as the "Corporation"). Section 1.2 Principal Office. The business office of the Corporation shall be at 130 Avram Avenue, Rohnert Park, California 94928, or at such other place as may be designated by the Board of Directors. The Board of Directors shall have the power and authority to change said principal office from one location to another, within the City of Rohnert Park (hereinafter, the "City"), by majority vote at an open meeting. Any such change of address will be noted by the Secretary in these Bylaws. The fixing or changing of such address shall not be deemed an amendment to these Bylaws Section 1.3 Other Offices. Branch or subordinate offices may be established by the Board of Directors at any time and at any place or places. ARTICLE II -OBJECTIVES AND PURPOSE The Corporation has been formed under California Corporations Code Section 5000 et seq. ("Nonprofit Corporation Law") for charitable purposes to benefit the community at large, and not for the private gain of any person or group of persons. No substantial part of the activities of the Corporation shall consist of political activities or attempting to influence legislation, and the Corporation shall not participate or intervene in any political campaign on behalf of (or in opposition to) any candidate for public office. The specific purpose of the Corporation is to raise and manage funds in connection with civic purposes and projects, which may include, but are not limited to: 1. Civic Purposes: Focusing resources on and providing funding to areas of need in the Community of Rohnert Park which enhance existing and new partnerships with community members, nonprofits, foundations, public agencies and similar entities. 2. Civic Projects: Focusing resources on and providing funding to projects which sustain or enhance the community of Rohnert Park, including, but not limited to, facilities, ceremonies, festivals, anniversaries, tournaments or other facilities or events advancing the spirit of community and open and accessible to all members of the public. The Corporation is irrevocably dedicated to charitable purposes and no part of the income or assets of this corporation shall inure to the benefit of any Director, officer or member thereof or to the benefit of any private person or group. While persons making contributions or donations to the Corporation cannot specify the constructive use of the money, consistent with Internal Revenue Service regulations, they can indicate the general type of civic project and/or purpose for which their contribution is intended, and be assured it will only be used for that general project and/or purpose and not be comingled with other funds of the Corporation. ARTICLE III -DIRECTORS Section 3.1 Powers. Subject to the limitations stated in the Articles of Incorporation, these Bylaws, and the Nonprofit Corporation Law, and subject to the duties of Directors as prescribed by the Nonprofit Corporation Law, all corporate powers shall be exercised by or under the direction of, and the business and affairs of the Corporation shall be managed by, the Board of Directors. The individual Directors shall act only as members of the Board of Directors, and individually shall have no power to act alone. Section 3.2 Number of Directors. The Corporation shall have five (5) Directors. Directors are collectively to be known as the Board of Directors. Section 3.3 Selection, Tenure of Office, and Vacancies. The City of Rohnert Park City Council shall serve as the Board of Directors. The sitting Council shall comprise the entirety of the Board of Directors. Whenever a change in sitting members of the City Council occurs, such changes shall be made to the Board of Directors in similar fashion. Section 3.4 Compensation. Directors shall serve without compensation, but each Director may be reimbursed his or her actual and necessary expenses, including travel incident to his or her services as Director, subject to any rules that may be imposed upon the adoption of a reimbursement policy by the Board of Directors, and only where there are unencumbered funds available for such purpose. Any Director may decline such reimbursement. Section 3.5 Restriction on Interested Directors. Not more than forty-nine percent (49%) of the persons serving on the Board at any time may be interested persons. For the purpose of this Section 3.5, an "interested person" means and includes: (a) any person compensated by the Corporation for services rendered to it other than those performed as a Director within the previous twelve (12) months, whether as a full-time or part- time employee, independent contractor, or otherwise; (b) any shareholder, employee or officer of any corporation, or partner or employee of any partnership, which has rendered compensated services to the Corporation within the previous twelve (12) months; and (c) any brother, sister, ancestor, descendant, spouse, brother-in-law, sister-in-law, mother- in-law, or father-in-law of any person described in (a) or (b) hereof. Any violation of the provisions of this paragraph shall not, however, affect the validity or enforceability of any transaction entered into by the Corporation. Section 3.6 Nonliability for Debts. The private property of the Directors and/or officers shall be exempt from execution or other liability for any debts, liabilities or obligations of the Corporation, and no Director and/or officer shall be liable or responsible for any debts, liabilities or obligations of the Corporation. ARTICLE IV -COMMITTEES Section 4.1 Committees of the Board of Directors. Subject to the provisions of Section 7.1 of these Bylaws, the Board of Directors may, by resolution adopted by a majority of the Directors then in office (provided a quorum is present), create committees, consisting of two (2) Directors. Such committees shall have such power and authority as may be determined by the Board of Directors, subject to the limitations imposed on such power and authority by the Nonprofit Corporation Law or the Articles. Section 4.2 Minutes and Reports. Each committee of the Board of Directors shall keep regular minutes of its proceedings, which shall be filed with the Secretary. All action by any committee shall be reported to the Board of Directors at the next meeting thereof, and, insofar as rights of third parties shall not be affected thereby, shall be subject to revision and alteration by the Board of Directors. Section 4.3 Meetings. Subject to Section 7.1 of these Bylaws, except as otherwise provided in these Bylaws or by resolution of the Board of Directors, Committee meetings will be scheduled at times which allow for each member to attend. Each member should make an effort to accommodate the committee meeting schedule. The schedule of committee meetings will be promptly communicated to each committee member. Unless otherwise provided by such rules or by resolution of the Board of Directors, committee meetings shall be governed by Article VII of these Bylaws. Section 4.4 Term of Office of Members of Committees of the Board of Directors. Each committee member shall serve at the pleasure of the Board of Directors. Section 4.5 Advisory Committees. Notwithstanding Sections 4.1 through 4.4 of these Bylaws, nothing in these Bylaws prevents the Board of Directors from establishing by resolution advisory committees to assist the Board. The purpose, number and size of these committees, committee member qualifications, and duration of member terms shall be detailed in the establishing resolution(s). Advisory committees shall have no corporate powers, but rather shall present recommendations to the Board of Directors for approval, in a manner directed by the Board. ARTICLE V -MEMBERS The Corporation shall have no "members" as that term is defined by California Corporations Code Section 5056 and shall be governed solely by its Board of Directors in accordance with these Bylaws. Pursuant to California Corporations Code Section 5310, any action which would otherwise require approval by a majority of all such members, shall instead require the approval by a majority of a quorum of the Board of Directors. ARTICLE VI -OFFICERS Section 6.1 Officers. The officers of the Corporation shall be a Chair of the Board, Vice -Chair of the Board, Executive Director, Assistant Executive Director, Treasurer, Secretary, and such other officers as the Board of Directors may appoint. Other subordinate officers as may be appointed in accordance with the provisions of Section 6.3 of this Article. One (1) person may hold two (2) or more offices. Section 6.2 Appointment of Officers. The Chair and Vice -Chair of the Board shall be the City of Rohnert Park Mayor and Vice -Mayor, respectively. The Treasurer shall be the City of Rohnert Park Director of Finance; the Secretary shall be the City of Rohnert Park City Clerk; the Executive Director shall be the Rohnert Park City Manager; and the Assistant Executive Director shall be the Rohnert Park Assistant City Manager. Section 6.3 Subordinate Officers. The Board of Directors may appoint such other subordinate officers as the business of the Corporation may require, each of whom shall hold office for such period, have such authority and perform such duties as are required in these Bylaws or as the Board of Directors may from time to time determine. Section 6.4 Chair. The Chair shall preside at all meetings of the Board of Directors, and shall submit such information and recommendations to the Board of Directors as he or she may consider proper concerning the business, policies and affairs of the Corporation. Except as otherwise authorized by resolution of the Board of Directors, the Chair or the Chair's designee shall be authorized to sign all contracts, notes, conveyances, and other papers, documents and instruments in writing in the name of the Corporation. Section 6.5 Vice -Chair. The Vice -Chair shall perform the duties of the Chair in the absence or incapacity of the Chair. In case of the resignation, removal or death of the Chair, the Vice -Chair shall perform such duties as are imposed on the Chair, until such time as the members of the City Council appoint another City Council Member as Mayor, thereby causing the office of Chair to be filled as provided for in Section 3.3 hereof. Section 6.6 Treasurer. The Treasurer shall keep and maintain, or cause to be kept and maintained, adequate and correct books and records of account in written form or any other form capable of being converted into written form. The Treasurer shall deposit all monies and other valuables in the name and to the credit of the Corporation with such depositaries or depositories as may be designated by the Board of Directors. The Treasurer shall reimburse all funds of the Corporation as may be ordered by the Board of Directors, shall render to the Chair and Board of Directors whenever they request an account of all of the Treasurer's transactions as the Treasurer, and of the financial condition of the Corporation, and shall have such other powers and perform such other duties as may be prescribed by the Board of Directors or by these Bylaws. Section 6.7 Secretary. The Secretary shall keep, or cause to be kept, a book of minutes in written form of the proceedings of the Board of Directors and committees of the Board of Directors. Such minutes shall include all waivers of notice, consents to the holding of meetings or approvals of the minutes of meetings executed pursuant to these Bylaws or the Nonprofit Corporation Law. The Secretary shall give, or cause to be given, notice of all meetings of the Board of Directors required by these Bylaws or by law to be given, and shall cause the seal of the Corporation to be kept in safe custody, and shall have such other powers and perform such other duties as may be prescribed by the Board of Directors or these Bylaws. Section 6.8 Executive Director. The Executive Director shall be responsible for the day-to-day administration of the Corporation, including the right to employ and discharge all subordinate officers, employees and agents of the Corporation and shall have the authorization to sign all contracts, notes, conveyances, and other papers, documents and instruments in writing in the name of the Corporation, except where such matters are prescribed in the Bylaws or by the Board of Directors and shall have such other powers and perform such other duties as may be prescribed by the Board of Directors or by these Bylaws. Section 6.9 Assistant Executive Director. The Assistant Executive Director shall be responsible to assist the Executive Director in managing the day-to-day operations of the Corporation and oversee projects and programs as assigned by the Executive Director. The Assistant Executive Director shall undertake the duties and responsibilities of the Executive Director in the event of absence, incapacity, or resignation of the Executive Director, until such time that a new Executive Director is appointed. Section 6.10 Authority to Bind Corporation. No member, officer, agent or employee of the Corporation, without prior specific or general authority by a vote of the Board of Directors, shall 4 have any power or authority to bind the Corporation by a contract, to pledge its credit, or to render it liable for any purpose in any amount. Section 6.11 Resignation. A City Council Member or employee resigning from his or her position with the City of Rohnert Park shall give written notice to the Corporation of his or her concurrent resignation from the Board of Directors or position as an officer of the Corporation, subject to the rights, if any, of the Corporation under any contract to which the Director or officer is a party. Any such resignation shall take effect at the date of the receipt of such notice or at any later time specified therein; and, unless otherwise specified therein, the acceptance of such resignation shall not be necessary to make it effective. ARTICLE VII -MEETINGS Section 7.1 Ralph M. Brown Act. All meetings of the Board of Directors, including, without limitation, regular, adjourned regular, special, and adjourned special meetings shall be called, noticed, held and conducted in accordance with the provisions of the Ralph M. Brown Act (commencing with Section 54950 of the California Government Code), or any successor legislation hereinafter enacted (the "Brown Act'). Nothing contained in these Bylaws shall be construed to prevent the Board of Directors from holding closed sessions during a regular or special meeting concerning any matter permitted by law to be considered in a closed session. Section 7.2 Regular Meetings. Subject to the provisions of Section 7.1 of these Bylaws, regular meetings shall be held at the business office of the Corporation at the City of Rohnert Park City Hall or at such other place as the Chair may designate. Meetings shall be held on dates and times set by a meeting schedule established by resolution of the Board of Directors. At a minimum, the Board of Directors shall meet on the second Tuesday of January each year to recognize the change in office of Chair and Vice Chair, in accordance with the new Mayor and Vice Mayor of the Rohnert Park City Council taking office. At least seventy-two (72) hours before a regular meeting, an agenda containing a brief general description of each item of business to be transacted or discussed shall be posted at a location freely accessible to members of the public. The agenda shall specify the time and location of the regular meeting. No action shall be taken on any item not appearing on the posted agenda except as permitted by law. In the event that the Chair shall determine that there is no business required to be transacted by the Board of Directors at any such regular meeting, such regular meeting shall not be required to be held. Section 7.3 Calling Meetings. Subject to the provisions of Section 7.1 of these Bylaws, meetings of the Board of Directors (other than regular meetings held pursuant to Section 7.1 and/or Section 7.2 of these Bylaws) shall be held whenever called by the Chair (or Vice -Chair in the absence of the Chair) of the Board of Directors, or any two (2) Directors of the Corporation. Section 7.4 Place of Meetings. Subject to the provisions of Section 7.1 of these Bylaws, meetings of the Board of Directors shall be held at any place within the State of California which may be designated in the notice of the meeting, or, if not stated in the notice, or if there is no notice, designated by resolution of the Board of Directors. In the absence of such designation, meetings of the Board of Directors shall be held at the principal office of the Corporation. Section 7.5 Special Meetings. Subject to the provisions of Section 7.1 of these Bylaws, a special meeting may be called at any time by the Chair (or Vice -Chair in the absence of the Chair) or upon the request of two (2) of the Directors of the Corporation. Written notice of the time and place of special meetings of the Board of Directors shall be delivered personally to each Director or sent to each Director by first-class mail, telephone, including a voice messaging system, telegraph, facsimile or other electronic means of communication. In addition to the notice provided to Directors, written notice of the time and place of special meetings of the Board of Directors shall also be posted in a location that is freely accessible to members of the public at least twenty-four (24) hours prior to the special meeting. The notices provided herein may be given by the Secretary of the Board of Directors or by the Director(s) who called said meeting. Notice shall not be necessary if appropriate waivers, consents or approvals are filed in accordance with Section 7.6 of these Bylaws. Section 7.6 Waiver of Notice. Subject to the provisions of Section 7.1 of these Bylaws, notice of a meeting need not be given to any Director who signs a waiver of notice, or a written consent to holding the meeting or an approval of the minutes of the meeting, whether before or after the meeting, or who attends the meeting without protesting, prior thereto or at its commencement, the lack of notice to such Director. All such waivers, consents and approvals shall be filed with the corporate records and made a part of the minutes of the meeting. Neither the business to be transacted nor the purpose of any regular or special meeting of the Directors, or of a committee of Directors, need be specified in any such waiver, consent or approval. Section 7.7 Quorum. Subject to the provisions of Section 7.1 of these Bylaws, a majority of the authorized number of Directors shall constitute a quorum for the transaction of business. Every act or decision done or made by a majority of the Directors present at a meeting duly held at which a quorum is present shall be the act of the Board of Directors, unless the Articles of Incorporation, these Bylaws, or the Nonprofit Corporation Law specifically requires a greater number. In the absence of a quorum at any meeting of the Board of Directors, a majority of the Directors present may adjourn the meeting as provided in Section 7.8 of these Bylaws. Section 7.8 Adjournment. Subject to the provisions of Section 7.1 of these Bylaws, any meeting of the Board of Directors, whether or not a quorum is present, may be adjourned to another time and place by the vote of a majority of the Directors present. Notice of the time and place of the adjourned meeting need not be given to absent Directors if said time and place are fixed at the meeting adjourned; provided, however, that if the meeting is adjourned for more than twenty- four (24) hours, notice of any adjournment to another time and place shall be given, prior to the time of the adjourned meeting, to the Directors who were not present at the time of the adjournment. Section 7.9 Inspection Rights. Every Director shall have the absolute right at any time to inspect, copy and make extracts of, in person or by agent or attorney, all books, records and documents of every kind and to inspect the physical properties of the Corporation. Section 7.10 Order of Business. At the regular meetings of the Board of Directors, the following shall be the general order of business: 1. Roll Call 2. Presentations 3. Public Comments 4. Consent Calendar 5. Action Items 6. Reports and Informational Items 7. Matters To and From the Board 8. Adjournment 0 Meetings shall be conducted in accordance with established protocol generally known as "Rosenberg's Rules of Order". 7.11. Consent Calendar. All items on the Consent Calendar will be considered together by one action unless any Director requests that the item be pulled from the Consent Calendar. Members of the public may comment on consent items prior to the Council's consideration of the consent agenda. Agenda items pulled from the Consent Calendar by Directors will be considered at the beginning of the Action Items section of the agenda. A Director may vote "no" or "abstain" on any consent item as permitted consistent with the Ralph M. Brown Act (Government Code sections 54950, et seq.) ARTICLE VIII - BOOKS AND RECORDS Section 8.1 Books and Records. The Corporation shall keep adequate and correct books and records of account and minutes of the proceedings of the Board of Directors and committees of the Board of Directors. Section 8.2 Form of Records. Minutes shall be kept in written form. Other books and records shall be kept either in written form or in any other form capable of being converted into written form. If any record subject to inspection pursuant to the Nonprofit Corporation Law is not maintained in written form, a request for inspection is not complied with unless and until the Corporation, at its expense, makes such record available in written form. Section 8.3 Annual Report. The Board of Directors shall cause an annual report (hereinafter the "Annual Report" to be sent to the Directors concurrent with the delivery of the Certified Annual Financial Report to the City of Rohnert Park Council after the close of the fiscal year. The Annual Report shall contain in appropriate detail the following: A. The assets and liabilities, including the trust funds, of the Corporation as of the end of the fiscal year; B. The principal changes in assets and liabilities, including trust funds, during the fiscal year; C. The revenue or receipts of the Corporation, both unrestricted and restricted to particular purposes, during the fiscal year; D. The expenses or disbursements of the Corporation, for both general and restricted purposes, during the fiscal year; and E. Any information required by Section 6322 of the Nonprofit Corporation Law. The Annual Report shall be accompanied by any report thereon of independent accountants or, if there is no such report, the certificate of an authorized officer of the Corporation that such statements were prepared prior to the completion of independent audit from the books and records of the Corporation. ARTICLE IX - GRANTS, DONATIONS, GIFTS, CONTRACTS, LOANS, ETC. Section 9.1 Grants and Contributions. The making of grants and contributions, and otherwise rendering financial assistance to further the purposes of the Corporation, may be authorized by the Board of Directors. The Board of Directors may authorize any officer or officers, agent or agents, in the name of and on behalf of the Corporation, to make any such grants, contributions or assistance. 7 Section 9.2 Execution of Contracts. The Board of Directors may authorize any officer, employee or agent, in the name of and on behalf of the Corporation, to enter into any contract or execute and satisfy any instrument, and any such authority may be general or confined to specific instances, or otherwise limited. Section 9.3 Loans. The Chair of the Board or any other officer, employee or agent authorized by the Board of Directors may effect loans and advances at any time for the Corporation from any bank, trust company or other institutions or from any firm, corporation or individual and for such loans and advances may make, execute and deliver promissory notes, bonds or other certificates or evidences of indebtedness of the Corporation and, when authorized by the Board of Directors so to do, may pledge and hypothecate or transfer assets of the Corporation as security for any such loans or advances. Such authority conferred by the Board of Directors may be general or confined to specific instances or otherwise limited. The Board is prohibited from authorizing loans to Board Members, officers, subordinate officers, staff of the Corporation and/or the City of Rohnert Park, and those providing volunteer service to the organization. Section 9.4 Checks, Drafts, Etc. All checks, drafts and other orders for the payment of money out of the funds of the Corporation, and all notes or other evidences of indebtedness of the Corporation, shall be signed on behalf of the Corporation in such manner as shall, from time to time, be determined by resolution of the Board of Directors. Section 9.5 Deposits. The funds of the Corporation not otherwise employed shall be deposited from time to time to the order of the Corporation in such banks, trust companies or other depositories as the Board of Directors may select or as may be selected by an officer, employee or agent of the Corporation to whom such power may from time to time be delegated by the Board of Directors. ARTICLE X - INDEMNIFICATION OF DIRECTORS AND OFFICERS Section 10.1 Indemnification by Corporation. A. For the purposes of this Section 10.1, "agent" means any person who is or was a Director, officer, employee or other agent of the Corporation, or is or was serving at the request of the Corporation as a Director, officer, employee or agent of another foreign or domestic corporation, partnership, joint venture, trust or other enterprise, or was a Director, officer, employee or agent of a foreign or domestic corporation which was a predecessor corporation of the Corporation or of another enterprise at the request of such predecessor corporation; "proceeding" means any threatened, pending or completed action or proceeding, whether civil, criminal, administrative or investigative; and "expenses" includes, without limitation, attorneys' fees. B. The Corporation shall, to the fullest extent permitted by law, indemnify any person who was or is a party or is threatened to be made a party to any proceeding by reason of the fact that such person is or was an agent of the Corporation, against expenses, judgments, fines, settlements and other amounts actually and reasonably incurred in connection with such proceeding. C. In the event entitlement to indemnification is required by law to be based upon a determination by the Board of Directors that the agent has met the standards of conduct prescribed by law, such body shall meet and shall reach a determination on the issue within a reasonable period of time after request for such body to meet is received by the Corporation from the agent. 0 Section 10.2 Advancing Expenses. The Corporation may advance to each agent the expenses incurred in defending any proceeding referred to in Section 10.1 of these Bylaws prior to the final disposition of such proceeding upon receipt of an undertaking by or on behalf of the agent to repay such amount unless it shall be determined ultimately that the agent is entitled to be indemnified as authorized in Section 10.1 of these Bylaws. Section 10.3 Insurance. The Corporation shall have power to purchase and maintain insurance on behalf of any agent of the Corporation against any liability asserted against or incurred by the agent in such capacity or arising out of the agent's status as such whether or not the Corporation would have the power to indemnify the agent against such liability under the provisions of this Section 10.3; provided, however, that the Corporation shall have no power to purchase and maintain such insurance to indemnify any agent of the Corporation for a violation of Section 5233 of the Nonprofit Corporation Law (relating to self -dealing transactions). ARTICLE XI - INVESTMENTS Section 11.1 Standards, Retention of Property. A. In investing, reinvesting, purchasing, acquiring, exchanging, selling and managing the Corporation's investments, other than assets held for use or used directly in carrying out a public or charitable program of the Corporation, the Board of Directors shall avoid speculation, looking instead to the permanent disposition of the funds, considering the probable income as well as the probable safety of the Corporation's capital. B. Unless limited by the Articles of Incorporation, the Corporation may continue to hold property properly acquired or contributed to it if and as long as the Board of Directors, in the exercise of good faith and of reasonable prudence, discretion and intelligence, may consider that retention is in the best interests of the Corporation. No retention of donated assets violates this Section 11.1, where such retention was required by the donor in the instrument under which the assets were received by the Corporation, except that no such requirement may be effective more than ten (10) years after the death of the donor. C. No investment violates this Section 11.1 by virtue of the investment's speculative character, where the investment conforms to provisions authorizing such investment contained in the instrument or agreement under which the assets were contributed to the Corporation. ARTICLE XII - PURPOSES AND OPERATIONS OF THE CORPORATION Section 12.1 Purposes. The business of the Corporation is to be operated and conducted in the promotion of its objects and purposes as set forth in Article II of its Articles of Incorporation and Article II of the Bylaws. Section 12.2 Dedication of Assets. The income and assets of the Corporation are irrevocably dedicated to charitable purposes and no part of the net income or assets of the organization shall ever inure to the benefit of any Director, officer or member thereof or to the benefit of any private person. Section 12.3 Dissolution. The Corporation may be dissolved by vote of the Directors, or by the action of the Board of Directors in accordance with the provisions of California law. Upon dissolution of the Corporation, and after payment or provision for payment, of all debts and liabilities, the assets of the Corporation shall be distributed to the City of Rohnert Park. If for any reason the City is unable or unwilling to accept the assets of the Corporation, such assets will be distributed to the United States government; to a state or local government for public purposes; or to a nonprofit fund, or corporation which is organized and operated for charitable 0 purposes and which has established its tax-exempt status under Section 501(c)(3) of the Internal Revenue Code of 1986. Section 12.4 Merger. The Corporation may merge with other corporations organized solely for nonprofit purposes, qualified and exempt from Federal taxation pursuant to Section 501(c)(3) of the Internal Revenue Code of 1986 and from State taxation, upon compliance with the provisions of California law relating to merger and consolidation. Section 12.5 Restrictions. No substantial part of the activities of the Corporation shall consist of lobbying, carrying on propaganda, or otherwise attempting to influence legislation, and the Corporation shall not participate in, or intervene in (including the publishing or distribution of statements) any political campaign on behalf of any candidate for public office. ARTICLE XIII - SEAL AND FISCAL YEAR Section 13.1 Seal. The Board of Directors may adopt a corporate seal which shall be in the form of a circle and shall bear the full name of the Corporation and the year and state of its incorporation. Section 13.2 Fiscal Year. The fiscal year of the Corporation shall be determined, and may be changed, by resolution of the Board of Directors. ARTICLE XIV - EXEMPT ACTIVITIES Notwithstanding any other provision of these Bylaws, no Director, officer, employee or agent of the Corporation shall take any action or carry on any activity by or on behalf of the Corporation not permitted to be carried on by an organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. ARTICLE XV - AMENDMENTS New Bylaws may be adopted or these Bylaws may be amended or repealed by the affirmative vote of a majority of the full Board of Directors, except as otherwise provided by law or by the Articles of Incorporation. 10 N F eT LI) �M1LIFARpti� ITEM NO. 9.13. Mission Statement "We Care for Our Residents by Working Together to Build a Better Communityfor Today and Tomorrow." CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: January 23, 2024 Department: City Administration Submitted By: Marcela Piedra, City Manager Prepared By: Kevin King, Sr. Management Analyst & Jenna Garcia, Housing Manager Agenda Title: Adopt a Resolution Authorizing Submittal of Funding Application for FY 2021-2022 HOME American Rescue Plan (HOME -ARP) Grant to Fund Service Navigation Staff Positions at the City of Rohnert Park People Services Center RECOMMENDED ACTION: Adopt a Resolution authorizing submittal of a funding application for FY 2021-2022 HOME American Rescue Plan (HOME -ARP) Grant to fund service navigation staff positions at the City of Rohnert Park People Services Center. BACKGROUND: In fiscal year 2021-2022, a tranche of one-time funding was made available through the HUD HOME - American Rescue Plan (HOME -ARP) Program. These funds must be used to benefit individuals or families who are homeless, at -risk of homelessness, fleeing domestic violence, and veterans. On November 17, 2023, the Sonoma County CDC issued a Notice of Funding Availability for FY 2024-2025, which included $2,542,785 in HOME -ARP funding. On May 24, 2022, the City Council provided direction to staff to pursue creating an in -person health and human services hub, henceforth referred to as the Rohnert Park People Services Center (RPPSC), that would establish and provide ongoing services at no cost to residents living and/or working in Rohnert Park and neighboring communities. Staff has identified the vacant City -owned office space attached to the City's Senior Center on 6800 Hunter Drive as possible location for the RPPSC. After consulting with local healthcare and human services professionals, staff determined that the site would be an ideal location for the RPPSC, giving its close proximity to those who need it, particularly residents in the lower -income areas of Central Rohnert Park and A and B Sections. Within one mile of 6800 Hunter Drive, the median income of the area is $73,855 ($27,265 less than the Sonoma County median), a median net worth of $83,675 ($240,927 countywide), a poverty rate of 12.5% (8.5% countywide), and with 8% without a vehicle (5% countywide), suggesting that people the immediate area surrounding the proposed location are in need of such services to supplement income. With the addition of the RPPSC, the people within this radius would have a robust suite of free services to keep them stably housed, in addition to those within Rohnert Park and Sonoma County broadly, should they qualify for services. In the City's fiscal year 2023-2024 budget, the City Council allocated $50,000 for tenant improvements at 6800 Hunter Drive to prepare it to accommodate the RPPSC; however, early ITEM NO. 9.13. estimates place that figure closer to $100,000. Staff are currently taking steps to begin this work and expect the renovation to be completed in 2024. We hope to open the RPPSC to the public on or after July 1, 2024, to align with grant funding period. In addition to the cost of renovations and upgrades, the City will be responsible for funding or for seeking outside funding for the ongoing operations and two full-time service navigators who will work on -site. In 2017, the City of Rohnert Park joined a Joint Powers Authority comprised of Cloverdale, Cotati, Healdsburg, Rohnert Park, Sebastopol, Sonoma, Windsor, and the unincorporated County to form an "Urban County." The formation of an "Urban County" allows smaller jurisdictions to pool and receive housing and community development grant funds through the US Department of Housing and Urban Development (HUD). One of these funding sources is the HOME program, which provides grants to states and localities to fund affordable housing and services for low-income people. The Sonoma County Community Development Commission ("Sonoma County CDC") is the designated local administrative agency for the HOME Program and administers regular grant funding opportunities. Staff and residents from Rohnert Park participate in the Cities and Towns Advisory Committee and the Community Development Committee, who make joint funding decisions for the HUD funds received by the Urban County. Providing navigation services at the RPPSC is eligible for the HOME -ARP funds. This appears to be a competitive application because it would provide valuable services to low-income individuals and families living in and near Rohnert Park. The application requires a resolution from a proposing entity's governing body and staff is requesting that the City Council adopt a resolution authorizing a $160,000 funding application for navigation services at the RPPSC. ANALYSIS: Currently, Rohnert Park does not have a robust non-profit that offers a wide range of health and human services. In addition, Rohnert Park's location makes it a challenge for the county to directly provide services as well, as its strategic focus is on larger population centers (Santa Rosa and Petaluma) or more remote or rural areas (Sonoma, Cloverdale, Guemeville); however, the need is there, particularly highlighted by the income and poverty data highlighted above and in consideration of income data from Census Bureau Tracts for Central Rohnert Park, and A and B Sections. The RPPSC would potentially provide similar services —housing services, financial advice, health referrals, domestic violence counseling, mental health counseling among others —all sharing space under one roof, with dedicated staff monitoring cases and people to ensure positive outcomes, and all within close proximity of those who would immediately need it. Seeking funding through the HOME -ARP grant program would help offset operational costs for fiscal year 2024-2025. The funds, however, can only be used for direct supportive services — which we calculate will cost approximately $160,000 in the first year. Total program cost for the first year of operation is expected to be $280,000, with the remaining $120,000 being budgeted mainly for facility improvements and the first year of site upkeep. Staff are continuing to seek funding options in addition to the HOME -ARP grant, however, the City will be responsible for covering any operational costs that we cannot cover through outside funding sources. Obtaining a resolution from the City Council authorizing the submittal of a grant application is a requirement of the HOME -ARP funding application. This City Council authorization does not constitute an obligation to proceed with the project should grant funding not be obtained or be awarded a sufficient amount to make the project feasible. 2 ITEM NO. 9.13. At this time, staff has identified Petaluma People Services Center (PPSC) as the vendor for the pilot program to run the RPPSC. In addition to their familiarity and decades of experience operating such a center connecting resources to those in need of them, the City currently has familiarity with them professionally as an organization, having contracted with PPSC to run the City's Specialized Assistance For Everyone (SAFE) program that provides mental health crisis intervention. Staff is recommending that the City Council adopt the resolution authorizing submittal of funding application for FY 2021-2022 HOME American Rescue Plan (HOME -ARP) Grant to fund two navigation staff positions, and oversight of those positions, at the City of Rohnert Park People Services Center (RPPSC). STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: This action is consistent with Strategic Plan Goal D- Continue to Develop a Vibrant Community and Council Priority "Provide Equitable Services to All." OPTIONS CONSIDERED: 1. Approve a resolution authorizing the HOME -ARP application for navigation services in fiscal year 2024-25 to provide supportive services at the Rohnert Park People Services Center (recommended action). This project is competitive under HOME -ARP criteria for this funding cycle and seeking outside funding to assist with funding the activities of the Rohnert Park People Services Center is consistent with prior City Council direction. 2. Withdrawal the application for HOME -ARP funding (not recommended). The City could opt to withdrawal its application this year. The HOME -ARP funds are a one-time funding source; there may not be funds available in future years. Funding service navigation at the Rohnert Park People Services Center is consistent with prior City Council direction and would save the City an estimated $160,000 in fiscal year 2024-2025. FISCAL IMPACT/FUNDING SOURCE: There is no direct fiscal impact associated with authorizing the submittal of a HOME -ARP grant application. If the HOME -ARP funding request is awarded, staff will return to the City Council to seek the appropriate budget and appropriations. Note that the City is applying for $160,000 to fund the provision of navigation services in RPPSC. Capital costs and general operating expenses are not eligible through the HOME -ARP grant fund, so the City will be responsible for covering these costs using general funds and/or other outside grant funding sources. Finance Approval Date: 01/05/2024 Human Resources Approval Date: N/A City Attorney Approval Date: 01/04/2024 City Manager Approval Date: 01/17/2024 Attachments: 1. A Resolution of the City Council of the City of Rohnert Park Authorizing Submittal of Funding Application for FY 2021-2022 Home American Rescue Plan (Home-Arp) Grant to Fund Service Navigation Staff Positions at the City of Rohnert Park People Services Center ITEM NO. 9.13. a. Resolution Exhibit A - Application questions and staff answers to 2021-2022 HOME American Rescue Plan (HOME -ARP) as submitted on Jan. 8, 2024 2. Notice of Notice of Funding Availability (NOFA) for Fiscal Year (FY) 2024-2025Community Development Block Grant (CDBG), HOME Investment Partnership Program (HOME), Emergency Solutions Grant (ESG), Low- and Moderate -Income Housing Asset Fund (LMIHAF) and FY 2021-2022 HOME American Rescue Plan (HOME -ARP); and 3. Jan. 7, 2024, Letter of Commitment of Support for Rohnert Park People Services Center authored by Elece Hempel, executive director of Petaluma People Services Center .19 RESOLUTION NO. 2024-008 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING SUBMITTAL OF FUNDING APPLICATION FOR FY 2021-2022 HOME AMERICAN RESCUE PLAN (HOME -ARP) GRANT TO FUND SERVICE NAVIGATION STAFF POSITIONS AT THE ROHNERT PARK PEOPLE SERVICES CENTER WHEREAS, the HOME -American Rescue Plan ("HOME -ARP") program was created by the federal American Rescue Plan Act of 2021 to produce or preserve affordable housing, provide tenant -based rental assistance, provide support services, or purchase and develop non -congregate shelter to benefit individuals or families who are homeless, at -risk of homelessness, fleeing domestic violence, and veterans; and WHEREAS, the Sonoma County Community Development Commission ("SCCDC") released a Notice of Funding Availability for Fiscal Year 2024-2025, which included $2,542,785 in Fiscal Year 2021-2022 HOME -ARP grant funding; and WHEREAS, the City of Rohnert Park staff have identified that there is a community benefit to providing on -site health and human services to families and individuals living or working in or near Rohnert Park; and WHEREAS, on May 24, 2022, the City Council of the City of Rohnert Park directed staff to pursue options to create a health and human services "hub" that is now referred to as the Rohnert Park People Services Center in Rohnert Park; and WHEREAS, City staff have identified 6800 Hunter Drive as a location for the Rohnert Park People Services Center and plan to begin renovation and upgrades to the office to prepare the Rohnert Park People Services Center to open on or after July 1, 2024; and WHEREAS, the Rohnert Park People Services Center will be staffed by service navigators who can assist individuals and families in accessing needed services; and WHEREAS, City staff have identified service navigation staff positions as eligible under "supportive services" for an application of Fiscal Year 2021-2022 HOME -ARP Funding; and WHEREAS, City staff have prepared a grant application for the Sonoma County Fiscal Year 2021-2022 HOME -ARP Program to fund the services navigation staff positions at the Rohnert Park People Services Center in Fiscal Year 2024-2025; and WHEREAS, the Sonoma County Community Development Commission ("SCCDC") as the designated local administrative body for the HOME -ARP Program requires that a municipality submitting a HOME -ARP program funding application must include a City/Town Council Resolution endorsing the project for which the HOME -ARP funding is being pursued. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park as follows: 1. The City Council does hereby authorize staff to submit a funding application for FY 2021- 2022 HOME -American Rescue Plan (HOME -ARP) to fund the services navigation staff positions at the Rohnert Park People Services Center in Fiscal Year 2024-2025. 2. The City Council does hereby approve the attached HOME -ARP funding application (Exhibit A) and authorizes the City Manager or his/her designee to submit the application in substantially similar form and adjust the funding request based on any new information that may be submitted prior to the decision of the Sonoma County Board of Supervisors. 3. The City Council does hereby delegate authority to the City Manager to approve and execute any Funding Agreement in relation to this HOME -ARP grant application and any amendments thereto. DULY AND REGULARLY ADOPTED this 23rd day of January, 2024. CITY OF ROHNERT PARK Susan H. Adams, Mayor ATTEST: Sylvia Lopez Cuevas, City Clerk Attachments: Exhibit A ELWARD: RODRIGUEZ: SANBORN: GIUDICE: ADAMS: AYES:( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) Resolution 2024-008 Resolution 2 of 2 A. Organizational Information Fax: Federal Tax ID: Unique Entity: Authorized Representative: B. Project Description B.1. Brief Description of Project or Program. The description provided here will be incorporated into the staff reports provided to the Community Development Committee, Cities and Towns Advisory Committee, and/or the Board of Supervisors. Descriptions MUST BE 125 words or less. It will not be edited and will be truncated at 125 words. (750 characters remaining) The City of Rohnert Park is establishing the city's first ever "Rohnert Park People Services Center", a drop -in center that will provide health and human services at no cost. This expansion of programing would leverage existing contracts that Petaluma People Services Center (PPSC) currently has with County Human Services, Probation, Health and Youth and Family Services. There is currently no such drop -in service center in the Rohnert Park and Cotati area, requiring low-income community members to travel to Santa Rosa or Petaluma for services. The Center will be located in city -owned offices next to the city's Senior Center at 6800 Hunter Drive. This central location will be easily accessible by the residents of Rohnert Park, Cotati, and neighboring unincorporated county areas. The Center will be open to the public during established hours and will benefit low-income individuals and families, including those who are homeless, at -risk of homelessness, fleeing domestic violence, and veterans. B.2. Primary Physical Location of Activities or Program (if applicable): 6800 Hunter Drive, Rohnert Park, CA B.3. Why is your proposed project or activity competitive for these funds? What sets your organization or services apart? How are your services more effective or unique? The City of Rohnert Park is known for its excellent customer service and friendly approach to serving local businesses and solving citywide issues. What sets the city apart is the desire to establish a long- term model serving a gap in coverage long been overlooked due to the smaller size of the city within Sonoma County. This unique pilot program would be run by a third -party contractor, PPSC a non-profit providing services to all four qualifying populations —veterans, homeless, households at risk of homelessness, those fleeing domestic violence, and other vulnerable populations. B.4. What is the level of need for this activity within Sonoma County? Please include data to support your answer. Currently, within a one -mile radius of the proposed site at 6800 Hunter Drive, the average median income is $73,855 (compared to $101,120 countywide); the median net worth is $83,675 ($240,927 countywide); the household poverty rate is 12.5% (8.5% countywide); and 8% of households are without a vehicle (5% countywide). Market rents at apartments along Enterprise Drive —a street that is nearly exclusively multifamily housing —is about $1,800 per unit and upwards of $2,400 per 2 bedroom. Calculating average rents out for the year ($21,600) means that the average household pays at least 30% of their monthly income solely on rent, a figure that does not include utilities and groceries. In addition, vacancies in this area have been steadily climbing since 2021 (5.2% as of December 2023), suggesting a rising strain in the financial resources for those needing rentals. In addition, domestic violence calls within city limits numbered 299 in 2022; up from 279 in 2021; and approximately 2,041 people or 4.6% of the city population is made up of veterans. Despite the proven need for health and human services in Rohnert Park, residents currently must travel at least 8 miles to Santa Rosa or Petaluma to access such services. Even for those with vehicles, this can be cost- and time -prohibitive, but for those reliant on public transit, accessing these services may be impossible. With the escalating cost of housing and living, we believe that this hub will prove an invaluable service to the community, providing free services to lower income individuals and families who may be experiencing or at risk of homelessness. B.5. Duplication of Services The available funding streams are designed to support unique activities/projects that serve the most vulnerable populations within Sonoma County. How are your services different from other community -based organizations in the area? How this program differs is in terms of location and totality. Currently, services of these types can be found scattered around Santa Rosa and Petaluma; however, there is no space where all these services — housing services, financial advice, health referrals, domestic violence counseling —share space under one roof in totality. This is especially true in a smaller city like Rohnert Park (population 45,000), where currently none of these services are offered within city limits for free, meaning our residents must drive or take long public transit to utilize them, often at the expense of their income for that day, as free services operate during business hours. The 2021 update of the Portrait of Sonoma identifies three census tracts in Rohnert Park among the 18 in the County with the highest needs. Downtown Cotati is also an area of need, though the Portrait does not provide a Human Development Index score for that area. These services would reach in close proximity a robust suite of free health and human services that can assist individuals and families to obtain and maintain housing, as well as improve physical, mental and financial health. B.6. Do you collaborate with any other community -based organizations to achieve common goals? If so, please state any notable group projects or accomplishments. If not, please explain why not. The City has established the SAFE Team "Specialized Assistance For Everyone" in partnership with PPSC. The SAFE Team is a 24/7 crisis intervention team that responds to non-violent calls for service received by Rohnert Park Public Safety. Services provided by SAFE include responding to people who are under the influence of drugs or alcohol, in need of treatment for mental illness, or who need shelter by providing counseling and transportation to the appropriate location. SAFE also addresses minor medical complaints that do not require emergency room care. Additionally, the City partners with several local homeless service providers who operate mobile homeless outreach services, interim housing and permanent housing programs. Through our combined efforts, we have achieved the following outcomes in Rohnert Park between January 1, 2021, and September 30, 2023: • Placed 164 individuals experiencing homelessness in permanent housing • Engaged 622 unsheltered individuals through outreach • Moved 167 individuals into interim housing or shelter The establishment of RPPSC would provide coordination of the collaboration. PPSC currently is providing Case Management to anyone 60 and older throughout Sonoma County, having this service co -located in Rohnert Park, will not expand access to those who are aging in Sonoma County, but for many of our senior who are at risk of staying housed, we can get upstream in the services needed for these at -risk seniors and veterans. PPSC is also one of the initial partners in the Senior and Disability HUB which provides direct referrals for additional services not provided directly by PPSC. C. Project Information C.1. Total Funding Requested: $160,000 for two navigator positions and program administrator/management costs to the nonprofit service provider. C.1a. ESG Funds Requested: $0 C.1b. HOME -ARP Funds Requested: $160, 000 C.1c. LMIHAF: $0 PUBLIC SERVICES PROJECT TYPE (pick all that apply): • Emergency Shelter • Homeless Prevention • Homeless Services (Case management, referral services, etc.) • Rapid Re -Housing • Street Outreach/Day Centers Supportive Services as defined in CPD Notice 21-10 (HOME -ARP ONLY) C.3. Proposed Use of Funds: Please indicate how the requested funds will support the proposed activity/project; be specific about how the money will be expended. For example, note any staff costs that will be supported by the requested funds, include the titles of staff that will be involved in the administration of the grant, or list any budget line items that will be subject to the funding. • The funds will be used to pay the salary of two navigators and the manager(s) of that staff to handle intake and coordinate services to those who need it: 2 FTE navigators - $70,000 each ($140,000 total) • 1 administration official (executive director), partial time — approx. up to $20,000 C.4. Please fill out the table below by stating the numbers served per category according to the stated time frames. PROPOSED # OF PROPOSED # OF CURRENT NUMBER OF NUMBER OF HOUSEHOLDS SERVED HOUSEHOLDS SERVED HOUSEHOLDS SERVED HOUSEHOLDS SERVED BY PROJECT IN PROJECT IN UPCOMING AS OF THE FILING OF BY PROJECT LAST UPCOMING FISCAL FISCAL YEAR: JULY 1, THIS APPLICATION (IF FISCAL YEAR: JULY 1, YEAR: JULY 1, 2024- 2024-JUNE 30, 2025 PROJECT IS CURRENTLY 2022- J U N E 30, 2023 JUNE 30, 2025 IN OPERATION): JULY 1, 2023-CURRENT DATE Number of households 355 0 0 served Number of households 150 0 0 with children Number of households 30 0 0 comprised of unaccompanied youth under 25 years old Number of adults in 175 0 0 households served Number of children in 300 0 0 households served C.S. Please fill out the table below by specifying the percentage of clients served based on level of income: HOUSEHOLD INCOME LIST THE TOTAL ESTIMATED CONSIDERING ONLY URBAN PERCENTAGE OF THE COUNTY RESIDENTS, LIST THE HOUSEHOLDS SERVED IN EACH ESTIMATED PERCENTAGE OF OF THE INCOME CATEGORIES HOUSEHOLDS SERVED IN EACH BELOW OF THE INCOME CATEGORIES BELOW Extremely Low (Below 30% AMI) 20% 20% Very Low (Between 31% -50% 30% 30% AMI) Low (Between 51% -80% AMI) 50% 50% C.6. Project Subpopulation. Check subpopulations that the proposed project will directly serve (all or some): • Veterans • Developmental Disability • Seniors/Elderly • Substance Abuse Disabilities • Victims of Domestic Violence/Sexual Assault • Mental Health Disabilities • Other Subpopulation: Homeless, At Risk of Homelessness C.7. Supplemental Project Services Provided. Check secondary services provided directly by your staff to participant: • Individual or Familv Counselin • Housing Location • Financial Literacy • Domestic Violence Intervention • Tenancy Education Other Services Not Listed (list): 1:1 group parent education, in -home parent support services to support the development and enhancement of parental resilience, social supports, understanding of child development, child social/emotional development, and attachment. CPI uses the Triple P programs to support this work and focus on positive discipline, managing anger, co -parenting, stress reduction, developing resilient families, etc. Referrals to outside services including drug abuse treatment, mental health services, housing location, rental assistance and case management. Project Outcomes Choose an Outcome Identifier and describe two measurable changes in participants' lives from their participation in the program. Please discuss the change in a participant's status, knowledge, or behavior resulting from receiving this service. C.8. Outcome Identifier Select one outcome Indicator that you will use to measure your success. System Performance Measures • Outreach, day centers or coordinated entry- placement in temporary or permanent housing • Coordinated entry- decrease length of homeless episodes • Shelter or transitional housing- exists to permanent housing • Homeless prevention and housing retention- improvement in housing stability C.9. Project Goal. Briefly describe how your project will work towards achievement the specified Outcome Indicator. In Rohnert Park, nearly two-thirds of renters spend over 30% of their income on housing, and one-third spend over 50% of their income on housing (U.S. Census Bureau, American Community Survey 5-Year Data (2015-2019). More than ever, low-income residents are are in need of supportive and financial services that can help them remain stably housed or identify new affordable housing. The hub will be located in the Central Rohnert Park area near two older sections of Rohnert Park, known as A and B Section. These Sections — along with Central Rohnert Park — were identified as "Low Resource Areas" per the Tax Credit Allocation Committee (TCAC) Opportunity Areas Composite Score. The Composite Score assesses the level of resources related to education, poverty, proximity to jobs and economic opportunities, pollution levels, and other factors in neighborhoods across the City. Central Rohnert Park and A and B Sections were not only deemed low resource areas in Rohnert Park, there are also areas that contain more dense rental housing and roughly 17% more Hispanic or Latinx residents than in Moderate Resource Areas of the city. By offering these services to low-income families and individuals, in an area easily accessible for residents of the city's Low Resource Areas improved in health outcomes, improved housing and financial stability and fewer individuals and families entering homelessness. C.10.Other Measures. Increased income from benefits and/or employment Increased access to health benefits The plan for the first year is to decrease the number of people entering homelessness or houselessness in the area by 50%, specifically in these areas. For Rohnert Park, on the whole, we hope that decrease can be closer to 63% lower than the current rate. This would include upstream work with those who are at -risk of becoming homeless, including behavioral health services and other prevention and intervention programs. C.11. Briefly describe how your project will work towards achieving the specified Outcome Indicator. See C.9. C.12. Describe the experience your agency has in providing services associated with Outcome #1 as identified in the previous section (C.11) Homeless Prevention and Housing Retention. The City of Rohnert Park plans to contract with a nonprofit organization familiar with Rohnert Park's unique layout and high volume of renters and local service needs. For this pilot program, PPSC has been identified. PPSC already works with the city providing emergency mental health intervention through our SAFE team. PPSC has over 50 years of experience operating a human services hub in Petaluma and is very familiar with local resources and community - based organizations. PPSC is experienced in providing services to prevent homelessness, including connecting participants with financial and rental assistance programs and providing financial literacy education. We expect that partnering with an experienced nonprofit who is already very familiar with Rohnert Park will allow us to successfully launch this program. C.13. Describe the experience your agency has in providing services associated with Outcome #2 as identified in the previous section (C.12). If only one Outcome was selected, then type "NA". N/A C.14. Describe your organization's record of administrative and programmatic capacity using federal, state, local, and/or private grant funds, explaining any past issues or challenges administering grant funds: As a municipality, we are in constant contact and consistently work with federal, state, county grant programs, and other local jurisdictions to fund projects and provide grant funding. The City of Rohnert Park currently issues up to $100,000 per year as part of its Rohnert Park Foundation grant program, and is very familiar with how to research, receive , spend, and monitor grant funding. In addition, our team who works in housing administration is currently overseeing and administering over $2.6 million in state and county grant funding for homeless services. C.15. Does your organization have any prior experience providing the proposed services? For several years, the City of Rohnert Park has partnered with local experienced social service nonprofits to provide a variety of resources and services to local residents. The city will contract with an experienced nonprofit to operate the hub in Rohnert. As noted above, we are already in talks with a service provider, PPSC, who has over 50 years of experience operating this kind of program in Petaluma. C.16. HOME -ARP Requirements. If the activity or project is requesting HOME -ARP funds, please explain how the proposed activity will benefit the following qualifying populations (activities must benefit ALL qualifying populations): • Persons or households experiencing or fleeing domestic violence, human trafficking, or stalking • Homeless persons or households • Persons or households at risk of homelessness as defined in Section IV(A)(2) of the HUD HOME -ARP Notice: CPD 21-10 • Other populations at risk of becoming homeless as defined in Section IV(A)(4) of the HUD HOME -ARP Notice: CPD 21-10 Notice CPD 21-10 can be accessed here: https://www.hudexchange.info/resource/6479/notice-cpd-2110-requirements-for-the-use-of-funds-in the-home-arp-oroera m/ The hub will be open to the public and designed to benefit low-income individuals and families from a variety of backgrounds including, but not limited to, those experiencing homelessness, at risk of homelessness, fleeing domestic violence, human trafficking or stalking, veterans and other special needs populations. The navigators will be responsible for scheduling counseling, housing assistance, senior advisory services, financial advisory, and other services to be provided onsite at 6800 Hunter Drive in Rohnert Park. While the menu of services is yet to be finalized, the plan is to have a mix of 4 to 6 private rooms which can provide confidential services through the service provider and outside providers with regular drop -in hours. These services would include housing assistance, counseling for victims of domestic violence, financial education, and referring to appropriate medical care, housing services as well as other free health and human services designed to alleviate the financial burden from those using it. All of these services are fundamentally designed to assist people with services they would otherwise be without, and generally for services that are cost prohibitive for the person needing them. Any person experiencing homelessness will be admitted and referred to City -funded homeless outreach services to ensure they are enrolled in Coordinated Entry and get connected with any additional resources that may be available. Those at risk of homelessness will be connected to rental assistance, financial assistance, fiscal education and other services designed to improve housing stability and prevent homelessness. As already described, the Hub will be located in the Central Rohnert Park area, easily accessible by many people living in Lower Resources Areas within the City. Domestic violence counseling and referrals to safe houses and other domestic violence programs will also be provided on - site. D. Project Evaluation Framework D.I. Describe how your organization will use data and other information as a self -evaluation tool to ensure you are on track to achieve proposed outcomes: As part of the intake of each individual client, the City, through its service provider partner, will conduct surveys that will then be followed up on regular intervals with similar survey questions at the appropriate time given the service provided. Over time, we anticipate using these regular check -ins to improve the quality of service provided and to deduce how the service provided is improving the lives of the clients, and more importantly, what services the being offered provides the greatest help to these individuals. That said, the City anticipates the first year of this pilot program will have many areas where we will discover areas of self-improvement, and the hope is to use this first year to evaluate short term prospects (three years out) and long-term services that will be necessary (five years and beyond). Choosing PPSC as a partner on this project allows the City to leverage their 50 years of experience in providing Human Services programs. PPSC has leadership on Sonoma County Upstream, and their contracts make them a reliable partner in reporting data. D.2. Explain how the use of data will help to improve service offerings: Similar to the answer above, the hope will be to use regular check -ins with clients and those using the service to gauge improvements in their lives in terms of financial, mental, or physical distress — and overall housing stability. Over time, the City will be able to discover what items on the menu of services are offering the greatest improved outcomes and what services are the most needed, as well as gaps in coverage for Rohnert Park and all of Sonoma County. With Rohnert Park already identified by Sonoma County Human Services as a location where services can be expanded. The hope with PPSC leading the HUB, we will also be able to engage County staff to provide opportunities for community members to apply for CalFresh, WIC and other programs that require trips to Santa Rosa or Petaluma. D.3. Please describe the involvement of participants in the evaluation of the project: Self -written surveys by participants will be their primary contribution; however, the City may consider other forms of data collection to determine if improvements are being made, including paystubs, financial statements, arrest records (for domestic violence) and other public records. Those requirements will depend on the service offered and whether the items provided or requested would deter people from using the service, as the city may scale back certain requests if they are deemed too invasive or preventing people from using the services. Because PPSC will also be leveraging existing contracts, there is a level of client engagement on determining needs and level of services required. PPSC has the flexibility that government does not have to adapt quickly to needs of our residents as they arise. The County has opened up hub locations in other cities, however they have not had the flexibility that is needed with this type of pilot project. It is expected in a short time after launching that services provided will expand to Youth Employment programs, behavioral health services and at least weekly an opportunity for SonomaWorks clients to get employment counseling services. Along with an expansion of services for seniors and veterans programing. PROJECT HISTORY AND READINESS Please answer only one of the following two questions. DA If this project has been operating one year or less, please discuss its stage of project growth or preparation. (If more than one year = NA) This project has yet to begin and funding for it would help provide the seed for it to grow over the coming years. To use a tech term, it is in a "pre -alpha" stage, but the ingredients are there for it to start (a nonprofit service provider has been identified, a space is being retrofitted to fit needs, funding is available) but has yet to begin. The plan is to start no later than summer 2024. D.5. If this project has been operating longer than one year, describe any material changes that have affected the project along with associated impact(s) that have taken place over the past two years due to any of the following conditions. (If under one year = NA) NA E. Alignment with Sonoma County Initiatives E.1. Alignment with Sonoma County Strategic Plan to Prevent and End Homelessness If the proposed project or activity serves the homeless population, please describe how the proposed outcomes support the goals of the Strategic Plan. The goals of the Strategic Plan include: • Invest in more housing and prevention — Reduce the inflow of people into homelessness and create more pathways to long-term housing stability. • Strengthen supportive services — Building supportive services capacity to ease the strain of the housing crisis. • Leverage existing contract for services that PPSC already has with the County, providing access to Rohnert Park community members that in the past were not accessed because of transportation barriers. • Operate as one coordinated system — Partners across the county must work to develop shared priorities, aligned investments, seamless coordination, equitable solutions. The latest, approved five year strategic plan to prevent and end homelessness can be found at the following link: https://sonomacounty.ca.gov/health-and-human-services/health- services/divisions/homelessness-services/continuum-of-care/strategic-plan The proposed hub would invest in homelessness prevention by providing services to those most in need of them but who may not be able to access other similar services in the County due to the location of existing service hubs. By providing easily accessible services for housing, rent advice, domestic violence, and referrals for health services, the Rohnert Park People Services Center would go a long way toward intervention techniques to prevent individuals and families falling into homelessness. This push also aligns with point 2, strengthening supportive services. As is often the case, people in crisis often don't have the time to research, schedule, and transport themselves to the service centers. Often people must take off work or schedule time off (usually repeatedly) in order to access services. By conveniently locating these services near residents who are most in need of them, we ensure that people who need services are accessing them and improving housing stability for residents. As for coordination with other countywide services, the RPPSC plans to initially partner with nonprofit, PPSC in order to establish this hub, and will hold PPSC accountable to ensure they are in regular communication with county counterparts. The expectation, at this time, will be to ensure that the navigator(s) hired to occupy the space at 6800 Hunter Drive will refer those who are experiencing or at risk of homelessness, or struggling through financial hardships, to well -established and credible services not only in Rohnert Park, but countywide as well. These services are generally and invariably tied into the county's coordinated network. F. Coordinated Entry F.1. Coordinated Entry Capacity If funded for homeless services, your project will be required to participate in Coordinated Entry, either as an access point or accepting referrals (or both). In the space below, provide an overview of your organization's ability, knowledge, and potential barriers to overcome to take part in Coordinated Entry. Please limit your response to no more than 125 words. The city funds the Catholic Charities Homeless Outreach Services Team (HOST) who conducts mobile homeless outreach throughout Rohnert Park and enrolls those experiencing homelessness in Coordinated Entry. HOST is trained in completing Coordinated Entry referrals and participates in the weekly Coordinated Entry case conference meetings. We plan to continue offering mobile Coordinated Entry enrollments throughout the city, meeting people where they are. We will also explore offer on -site at the hub if needed. F.2. Program Standards Workgroup. Does your agency participate in the program standards workgroup for your project type? • Yes • No Please state in which standards group your organization engages and the name of the staff responsible for attending. Compliance with the local program standards for your project component, and participation in program standards working groups will be a requirement of all funding agreements. G. Project Financing and Budget Please provide the following information. Please note that HUD funds are designed to fill in budget gaps and should not be used to fund the entirety of an activity or project; applications that contain a diverse budget with various funding sources are generally considered to be more competitive during the review process. G.1. Funding Status - Is this the first time your organization has applied for this source of funds for this activity from the CDC? Please explain. Yes. G.2. Has this project received funding under a different name? • Yes • No G.3. Will funding requested supplant existing funding for the project? If the project does not have any existing funding, please explain why: This project is new and slated to open in summer 2024. The City has allocated funds to renovate the office space in fiscal year 2023-24, however, we are actively seeking grant funds to help offset the cost of operations starting in fiscal year 2024-25. Should this grant not be approved, the City of Rohnert Park will continue seeking other funding options. G.4. Community Development Commission Funding History G.S. Total Organization Budget: $139.9 million (City of Rohnert Park) G.6. Total Project Budget: $350,000 year one budget / $220,000 each year after. G.7. Current Annual Budget: $350,000 year one budget / $220,000 each year after. G.B. The request represents this percentage of the project budget: Approximately 40% in year one (fiscal year 2024-25) G.9. Please identify the non-federal funding sources your organization will use to meet the ESG match requirement. (ESG requires that all federal funds must be matched dollar for dollar.)"(FOR ESG APPLICANTS ONLY. If you are not applying for ESG funds, please input `N/A' for your response.) N/A G.10. Describe the aspects of the project design that are scalable. Indicate how many fewer participants will receive services if the award is less than the amount requested. If this application is not awarded funds and the city is unsuccessful in locating other funding to operate this program in fiscal year 2024/25, we will be unable to operate the hub. However, if we receive partial funding, we may choose to limit the hours the hub is open to 20 hours a week instead of 40 hours a week, which will likely reduce the number of participants served by half. G.11. Please describe how the proposed project will continue to be financially self-sustaining in the future. The City is looking at the RPPSC as a long-term solution to its residents; however, the long-term viability of such a project will be dependent on its success in year one. With that in mind, the plan is to acquire outside funding to test this idea as a pilot project in year one, than assess ongoing funding from grants and/or city coffers as we approach its one-year anniversary. G.12. Please describe how your organization will continue to be financially self-sustaining in the future. The City of Rohnert Park has an annual budget of $139.9 million, which includes approximately $54.5 million in general fund dollars. The City prides itself on maintaining fiscally prudent budgets and healthy reserves to ensure long-term sustainability. G.13. Please use the table below to indicate the current or proposed budget for the project/activity for which you are applying. For each funding source, be sure to indicate whether the funding is committed or uncommitted at the time of application submission. NOTE: This table should include all funding sources and the total amount of funding necessary for the proposed activity. Funding Source Dollar Amount Commitment Status Rohnert Park General Fund $120,000 one time Renovations to site Rohnert Park General Fund $70,000 per year Annual maintenance and utility costs. H. Required Documents • Other Document (1) • Other Document (2) • Financial — Proposed Program Budget Including Requested Funds *Required • Financial -- Most Recent Agency Budget *Required (MAYBE) • Authorizing Resolution (Must come from the Board of Directors for your organization, if applicable) *Required • IRS Letter of Determination *Required • Letters of Commitment • Financial -- Current Project Budget *Required • Financial -- Most Recent Final Audit Report *Required (MAYBE) • Financial -- IRS Form 990 for Most Current Tax Year *Required • Most Recent Approved Internal Financial Statement *Required I. Application Completeness Accuracy Please provide the following information. • 1 hereby certify that our organization has complied with all applicable laws and regulations pertaining to the application and is an eligible applicant for the requested funding. The organization proposes to provide the program services or complete the project identified in this application. If this application is approved and this organization receives the requested funding this organization agrees to adhere to all relevant Federal, State, and local regulations and other assurances as required by the Commission. In addition, the content of the application shall be incorporated as part of the written agreement and, as such, will be used to monitor performance. Activities, commitments, and representations described in the written agreement that are not subsequently made a part of the program/project as funded shall be considered a material contract failure and may result in a repayment of all awarded funds and/or suspension from participation in future funding rounds. • 1 hereby certify that the organization is fully capable of fulfilling its obligation under this application, as stated herein. • 1 further certify that the information provided in this Funding Application is correct, accurate, and complete. • 1 hereby certify that our organization has complied with all applicable laws and regulations pertaining to the application and is an eligible applicant for the requested funding. The organization proposes to provide the program services or complete the project identified in this application. If this application is approved and this organization receives the requested funding this organization agrees to adhere to all relevant Federal, State, and local regulations and other assurances as required by the Commission. In addition, the content of the application shall be incorporated as part of the written agreement and, as such, will be used to monitor performance. Activities, commitments, and representations described in the written agreement that are not subsequently made a part of the program/project as funded shall be considered a material contract failure and may result in a repayment of all awarded funds and/or suspension from participation in future funding rounds. • 1 hereby certify that the organization is fully capable of fulfilling its obligation under this application, as stated herein. • 1 further certify that the information provided in this Funding Application is correct, accurate, and complete. Signature/Authorized Representative of Organization (Please note that this person must be an authorized signatory for your organization in order to sign off on this section of the application.) Title J. Federal Regulations — CDBG Please review the CDBG Regulation Chart. https://benevate.blob.core.windows.net/sonomacountyca- public/CDBG%20Regulations%20Chart.pdf To the best of my knowledge and belief, I certify that all data contained in this application and all supportive documentation is true, correct and will incorporate the above requirements. This submission has been duly authorized by the governing body of or my organization. Signature/Authorized Representative of Organization (Please note that this person must be an authorized signatory for your organization in order to sign off on this section of the application.) K. Conflict of Interest — CDBG The standards in 2 CFR 200.318 provide that no employee, officer, or agent shall participate in the selection, award, or administration of a contract supported by Federal funds if a real or apparent conflict of interest would be involved. Such a conflict would arise when an employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in the firm selected for an award. The CDBG regulations at 24 CFR 570.611 provide that no person who is an employee, agent, consultant, officer, or elected official or appointed official of the recipient or subrecipient that are receiving CDBG funds and (1) who exercises or has exercised any functions or responsibilities with respect to activities assisted with CDBG funds; or (2) who is in a position to participate in a decision -making process or gain inside information with regard to these activities, may obtain a financial interest from a CDBG-assisted activity, or have any interest in any contract, subcontract, or agreement with respect thereto, or the proceeds thereunder, either for themselves or those with whom they have family or business ties, during their tenure or for one (1) year thereafter. Are any employees, agents, consultants, officers, family members, or elected officials of the organization requesting funds in a position to participate in the decision making process for approval of this application? • Yes • No Are any employees, agents, consultants, officers, family members, or elected officials of the organization requesting funds in a position to gain inside information with regard to approval of this application? • Yes • No Will any employees, agents, consultants, officers, family members, or elected officials of the organization requesting funds obtain a financial interest or substantial benefit from this activity? • Yes • No Will any employees, agents, consultants, officers, family members, or elected officials of the organization requesting funds have an interest in any contract, subcontract or agreement with respect to funding this application, either for themselves or those with whom they have family or business ties during the program year and one year thereafter? • Yes • No If you answered YES to any of the above questions, a letter must be submitted with the application that includes the following information: 1) A disclosure of the nature and extent of the conflict 2) A description of how public disclosure will be made 3) A qualified attorney's opinion that the conflict of interest does not violate federal, state, or local law Note: If you are approved for funding, the Commission must issue a public notice of the disclosure with a 15-day public comment period, and then submit to HUD for approval prior to execution of a grant agreement or release of funds Upload Conflict of Interest Letter Signature/Authorized Representation of Organization (Please note that this person must be an authorized signatory for your organization in order to sign off on this section of the application.) L. Policies and Procedures The undersigned does hereby certify that the applicant organization has the following policies and/or procedures and can produce them if requested by the Commission: 1. Accounting policy/procedure 2. Procurement policy/procedure 3. Conflict of Interest policy/procedure 4. Record Retention policy/procedure S. Language Access Plan & Limited English Proficiency Policy Signature/Authorized Representative of Organization (Please note that this person must be an authorized signatory for your organization in order to sign off on this section of the application.) r u �■ J J �d VON J Sonoma County Community Development Commission 1440 Guerneville Road, Santa Rosa, CA95403-4107 Notice of Funding Availability (NOFA) for Fiscal Year (FY) 2024-2025 Community Development Block Grant (CDBG), HOME Investment Partnership Program (HOME), Emergency Solutions Grant (ESG), Low- and Moderate -Income Housing Asset Fund (LMIHAF) and FY 2021-2022 HOME American Rescue Plan (HOME -ARP) Issue Date: November 17, 2023 Application Due Date: January 8, 2024, 5:00 pm The Sonoma County Community Development Commission (Commission) is pleased to request applications from eligible organizations for eligible affordable housing projects, capital projects, tenant based rental assistance, supportive services, homelessness services, rapid rehousing, fair housing services, non -congregate shelter, and microenterprise assistance activities to receive funding from the following sources: FUND SOURCE FY 2024-2025 FY 2021-2022 ELIGIBLE USES ACTION ACTION PLAN PLAN SUBSTANTIAL (estimated AMENDMENT amounts CDBG $1,109,144 Affordable housing projects, non -housing capital projects, microenterprise assistance CDBG - Public Services set $255,956 Fair housing activities aside for Fair Housing HOME $643,871 Development and preservation of affordable rental housing, tenant based rental assistance HOME - Community $128,775 CHDO rental housing Housing Development development and Organizations (CHDO) set preservation aside Telephone (707) 565-7500 FAX (707) 565-7583 TDD (707) 565-7555 ESG $139,478 Homelessness supportive services, shelter operations support, rapid rehousing HOME -ARP $2,542,785 Development or preservation of affordable housing, non -congregate housing, and provision of supportive services for the four qualifying populations: homeless; at -risk of becoming homeless; persons fleeing or victims of domestic violence, human trafficking, and stalking; and other vulnerable populations requiring assistance to prevent homelessness. LMIHAF $250,000 Homelessness support (actual) services and rapid rehousing services only The Commission administers federal funds from the United States Department of Housing and Urban Development (HUD) including CDBG, HOME, ESG and HOME -ARP and local LMIHAF funds on behalf of the County of Sonoma, the Town of Windsor, and the cities of Cloverdale, Cotati, Healdsburg, Rohnert Park, Sebastopol, and Sonoma (collectively, the "Urban County"). This NOFA and associated guiding documents and policies govern the distribution of funds. All applications must be submitted through the online application portal. A link will be provided to all interested applicants following the technical assistance workshops or meetings. Application materials include the FY 2024-2025 Federal Funding Policies and NOFA. Please review these materials carefully for important information on project/program eligibility and application procedures. ESG and LMIHAF Funds Community based organizations that provide homelessness related supportive services including shelter and rapid rehousing are encouraged to apply for these funds. HOME -ARP Funds Affordable housing developers and non-profit organizations that provide homeless prevention and or homelessness related supportive services, including development or preservation of non -congregate shelter, are encouraged to apply for these funds. Projects must serve all of the four qualifying populations: homeless households, households at - risk of becoming homeless, persons or households fleeing or experiencing domestic violence, stalking, and or human trafficking, and other vulnerable populations requiring services or assistance to prevent homelessness and others at high risk of becoming homeless. Funds cannot support a project that uses other funding sources that excludes any one of the qualifying populations. Kev Dates Friday, November 17, 2023 Publication of the Notice of Funding Availability (NOFA) for FY 2024-2025 CDBG, HOME, ESG, LMIHAF, and FY 2021-2022 HOME -ARP. Monday, December 4, 2023, Technical Assistance (TA) Workshop #1 for applicants 10:00 a.m. interested in submitting a funding application. Attendance at a TA session or a TA meeting with Commission staff is a mandatory requirement for application submittal. Thursday, December 7, Technical Assistance (TA) Workshop #2 for applicants 2023, 10:00 a.m. interested in submitting a funding application. Attendance at a TA session or a TA meeting with Commission staff is a mandatory requirement for application submittal. Monday, January 8, 2024, Funding applications are due to the Commission 5:00 p.m. no later than 5:00 p.m. Wednesday, January 24, Sonoma County Homeless Coalition Board review of 2024, 1:00 p.m. homelessness related funding recommendations. Wednesday, February 14, Community Develoment (CD) Committee and Cities 2024, 10:00 a.m. and Towns Technical Advisory Committee (CTAC) (Special meeting) concurrent meeting to make funding recommendations for the FY 2024-2025 Annual Action Plan and FY 2021-2022 Action Plan Substantial Amendment. The committees will provide comments and may ask clarifying questions of applicants. All applicants must be present to be considered for funding. Friday, February 16, 2024 Draft FY 2024-2025 Annual Action Plan and FY 2021- 2022 Action Plan Substantial Amendment published for a 30-day public comment period. Wednesday, March 20, 2024 CD Committee and CTAC concurrent public hearings 10:00 a.m. to make final funding recommendations for the draft FY 2024-2025 Annual Action Plan and FY 2021-2022 Action Plan Substantial Amendment. Tuesday, April 30, 2024 Board of Supervisors to discuss and adopt the FY (Date subject to change) 2024-2025 Annual Action Plan and FY 2021-2022 Action Plan Substantial Amendment. Attendance at a technical assistance workshop is mandatory for all applicants. There are two scheduled technical assistance workshops, and applicants must attend one of these. If unable to attend a technical assistance workshop, applicants must contact the Commission staff to arrange a one-on-one technical assistance meeting that will satisfy the mandatory attendance requirements. Detailed information about CDBG, HOME, ESG, HOME -ARP and LMIHAF eligibility and project requirements will be reviewed, and Commission staff will be available to answer applicant questions. The TA workshops will be held: Technical Assistance Workshop #1: Monday, December 4, 2023, 10:00 a.m. - 11:00 a.m. Meeting to be held virtually: https:HsonomacountV.zoom.us/j/92583693895?pwd=WUprdGJ NaEJXaONaVWFt UWpOaXQzdz09 Passcode: 720507 Webinar ID: 92583693895 Telephone: 1-669-444-9171 Technical Assistance Workshop #2: Thursday, December 7, 2023, 10:00 a.m. — 11:00 a.m. Meeting to be held virtually: https://sonomacounty.zoom.us/m/97155556655?pwd=WEs3U nVFOVROOFh3Vkl F Rih3UEtnZz09 Passcode: 702182 Webinar ID: 97155556655 Telephone: 1-669-444-9171 Please contact the Commission staff at (707) 565-7514 or notify us by email at valerie.johnson(a�_sonoma-county.org to RSVP for a workshop or request a technical assistance meeting with Commission staff. Please email staff if you have if you need assistance logging into one of the workshops. Application Due Date All funding applications must be submitted to the Commission by 5:00 p.m. on Monday, January 8, 2024. Only applications submitted through the Commission's online portal will be accepted. Hard copy applications will not be accepted. FY 2024-2025 Funding Priorities The Federal Funding Policies guide the allocation process of the aforementioned funds and further the five-year goals set out in the five year Consolidated Plan. Interested applicants are strongly encouraged to review the policies prior to application submittal. The policies can be viewed on this web page: https://sonomacounty.ca.gov/development- services/com m unity-development-com m ission/plan s-policies-an d-re ports The Commission will recommend funding awards to the most competitive proposals that adhere to the basic threshold criteria and rank well under the selection criteria outlined in the Federal Funding Policies. Selection Process All applications will be reviewed and evaluated by Commission staff, who will then prepare an analysis for consideration by the CD Committee and the CTAC at a concurrent special meeting on Wednesday, February 14, 2024, at 10.00 a.m. At the meeting, the committees will review staff analysis of funding applications submitted under the competitive funding categories, accept comment from applicants and the public, provide feedback and make funding recommendations to staff that will be integrated into the draft FY 2024-2025 Action Plan and FY 2020-2021 Action Plan Substantial Amendment. All applicants must be present at the public workshop to be considered for funding. The CD Committee and CTAC will hold concurrent public hearings on April 19, 2023, at 10:00 a.m. to make final funding recommendations for the draft FY 2023-2024 Annual Action Plan and draft FY 2021-2022 Action Plan Substantial Amendment that will then go to the Board of Supervisors for their approval in April 2023. Commission Contact Information Please contact Valerie Johnson at (707) 565-7514 or Valerie. johnson (a,sonoma-county.org if you have any questions about the application process and requirements. 1500 PETALU MA BOULEVARD SOUTH PETALUMA, CALIFORNIA 94952 (707) 765-8488 PETALU MA PEOPLE SER�/ICES CE/Id2T� anuary Kevin King, Senior Analyst, Economic Development City of Rohnert Park 130 Avram Ave. Rohnert Park, CA 94928 RE: Letter of Commitment for Rohnert Park People Services Center Kevin, In 2014 Sonoma County Health Department released the Portrait of Sonoma County, which served as a call to action for many in the County. The report examined disparities within Sonoma County among neighborhoods and along the lines of race, ethnicity, and gender. The report highlighted what many of us already knew. There are significant disparities in earnings, with Rohnert Park B/C/R Section falling below the federal poverty line for atwo-person household, with an average ¢arnings of $14,946. The Portrait became a call to action for all of Sonoma County, and the leadership within the City of Rohnert Park. The City of Rohnert Park took immediate action, they quickly found unused space in a City owned building to partner with Petaluma People Services Center (PPSC) and Child Sa Parent Institute (CPI) to offer space for counseling services to low- income residents and families; in the past those families would have to travel to Petaluma or Santa Rosa to receive services. The release of the Portrait coincided with the expansion of the Petaluma Health Center to a satellite location in Rohnert Park. While this focused work to reach those living Rohnert Park made great Inroads the 2021 Portrait again highlighted the disparities in the 3'O largest city in Sonoma County. In 2020 the use of the space for behavioral health services needed to be used by the City for oth¢r needs, causing a planned end to this services. At the same time the world was Impacted by COVID, causing an impact to all programing Countywide, and data shows that our low-income residents, those who were unhoused, seniors and our BIPOC communities being the most impacted in the changes in the services provided. However, PPSC and the City of Rohnert Park never gave up on providing additional services to those populations. This included the launch of The SAFE Team (Specialized Assistance For Everyone), a crisis intervention t¢am that responds to 9-1-1 calls that come into RP Public Safety. The team serves as firs[ responders to mental health calls and was able to expand Homeless Outreach. PPSC also has been providing Senior Services, including iRIDE Rohnert Park, a volunteer tran5portaYion program, and in July of 2023 PPSC began providing Gase Management for Seniors thought out Sonoma Co untywlth our bilingual -bicultural team of Case Managers. Expanding PPSC existing suite of 90 programs to a permanent location by adding Rohnert Park People Services, will enable us [o strength¢n the health and human services safety -net in Rohnert Park. PPSC will leverage our existing funding, and work to identify the needs of those living in Rohnert Park, to design and enhance programing while reducing the burden on the community members having to travel to other com munitles to receive the services that should be provided where they live. It is all about community, ^ Elece Hempel Ex¢cutive Director Rohnert 'ark People Services Center (RPPSC) January 23, 2024 Kevin King, Senior Analyst �\ ..,ack; • ; On Service S Health and Human Services Provided by: County Non -profits Hospitals/health care providers Rohnert Perk: Fly -aver territory Last Health Care Center in the County (out of 35) No large-scale non-profit Essential to the health and human services system Creates barrier to services Three Delivery Medals 1. Providers in the community Example: Social worker home visits Location of `home office' doesn't matter 2. Centralized offices Example: Job training at a central site Location of `home office' matters a lot 3. De -centralized offices: our focus Example: County satellite offices in Petaluma Example: Petaluma People Services Center The Health and Human Services Hub Rohnert Park People Services Center (OR, RPPSC) FY 2021-22 HOME -ARP Background In fiscal year 2021-2022, a tranche of one-time funding was made available to Sonoma County through the HUD HOME -American Rescue Plan (HOME -ARP) Program. These funds must be used to benefit individuals or families who are homeless, at -risk of homelessness, fleeing domestic violence, and veterans. On November 1 7, 2023, the Sonoma County CDC issued a Notice of Funding Availability for FY 2024-2025, which included $2,542,785 in FY 2021 -22 HOME -ARP funding. (Exhibit 1) Grant opportunities are awarded for one year (July 1 to .June 30) at }l a time and must be applied or re -applied for each year. FY 2021-22 HOME -ARP Qualified Services Must provide services to all of four qualifying populations: persons who are homeless; persons who at -risk of becoming homeless; persons fleeing or victims of domestic violence, human trafficking, and stalking; and veterans. City Application is Incomplete Application Requirements Answering questions (Exhibit 2) Current Budget and Proposed Annual Budget Letters(s) of Support Authorizing Resolution Timeline 2024 Green = Date related to grant .Jan. 8: Deadline to apply to Sonoma County Community Development Commission (SCCDC) for HOME -ARP "COMPLETE .Jan. 23: Council review of application Needed to complete application. If no resolution is approved and submitted by Feb. 1 , the application is vacated Feb. 14: Sonoma County Community Development (CD) Committee and Towns and Cities Technical Advisory Committee (CTAC) concurrent meeting to make funding recommendations for FY2021-22 Action Plan Substantial Amendment Feb. 16: FY2021-2022 Action Plan Substantial Amendment published for 30-day public review March 20: CD Committee and CTAC make final recommendations for FY2021- 2022 Action Plan Substantial Amendment Timeline 2024 (co Green = Date related to grant April 8 (on or about): City Council review of vendor contract for pilot program for RPPSC. April 30 (on or thereafter): Sonoma County Board of Supervisors review and potentially adopt FY2021-2022 Action Plan Substantial Amendment .June and ongoing: Outreach efforts to Rohnert Park community about opening of RPPSC, with a particular effort to outreaching to those who would qualify for services ,July 1 : Expected start date for RPPSC Mid -.July: Anticipated ribbon cutting for RPPSC .June 30, 2025: HOME -ARP funding terminates If any funds in tranche are still available, the City or vendor would reapply Other considerations 6800 Hunter Drive Site Improvements Adjacent to Senior Center Has 8 offices, kitchen, training room - Well -located However, it needs improvements (currently one time costs estimated at $100,000) • Improvements would include new paint, locks, floors, blinds/doors, signage, furniture, office equipment/etc. • Improvements would likely come to Council via the budget process or budget amendment IF it 9 it , tIA .. � +� EXTERIOR EXTERIOR EXTERIOR ^ DOOR pppR� �DOOR EXTERIOR I- DOOR EXTERIOR J- DOOR I SENIOR CENTER ANNEX 4 6800 HUNTER DRIVE Other considerations 6800 Hunter Drive Site Improvements Good location: Adjacent to Senior Center, near transit area on Hunter Drive Space for Center, storage, and city staff (8 offices, kitchen, training room, bathrooms) It needs improvements (currently one-time costs estimated at approx. $100,000) Improvements would include new paint, locks, floors, blinds/doors, signage, furniture, office equipment/etc. Improvements would likely come to Council via the budget process or budget amendment Contract with Petaluma People Services Center (approx. April 2024) Already here w/SAFE, RIDE, Mentor Me Contract for pilot program would come before Council during a regular meeting after March 20, when County CD Committee and CTAC make final recommendations for FY2021-2022 Action Plan Substantial Amendment Ongoing Funding (or, beyond Year One) $240,000 annually ($160,000 for two navigators plus vendor staff; $80,000 for utilities, Internet, maintenance) Long-term contract for a vendor beyond pilot program Approve a resolution authorizing the FY 2021 - 22 HOME -ARP application for navigation services for City fiscal year 2024-25 to provide supportive services at the Rohnert Park People Services Center.