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2024/09/10 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 Tuesday, September 10, 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 GOALS: On May 14, 2024, the Rohnert Park City Council adopted the following multi -year broad goals (listed below in no particular order): 1. Long Term Financial Sustainability 3. Planning and Infrastructure 2. Community Quality of Life 4. Organization Well Being THE CITY OF ROHNERT PARK WANTS TO CONNECT WITH YOU! Our cross -departmental communications team works together on media relations, social media, internal and external communications, stakeholder relations, the City's website, branding, media, and communications support to the City as a whole. Please visit rpcity.org/i_want_to/connect to stay connected and informed. 1. 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 Mayor's Proclamation: Proclaiming September 17 through September 23, 2024 as Constitution Week in the City of Rohnert Park Item 4.A. 4.13 Mayor's Proclamation: Proclaiming September 2024 as National Service Dog Month in the City of Rohnert Park Item 4.13, 4.0 Mayor's Recognition: Recognizing Coach Gary Friedman for his Service as a Parks and Recreation Youth Gymnastics Coach Item 4.C. 5. DEPARTMENT HEAD BRIEFINGS 5.A Development Services Accomplishments for Fiscal Year 2023-204 and Goals for 2024- 2025 by Director of Development Services Alicia Giudice Item 5.A. Presentation 5.13 Finance Department Accomplishments for Fiscal Year 2023-204 and Goals for 2024-2025 by Interim Finance Director Betsy Howze Item 5.13. Presentation 6. 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. 7. 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 TA Acceptance of Reports from Finance Department (This is not a project under California Environmental Quality Act (CEQA)): Item 7.A.1. City Bills/Demands for Payment dated August 13, 2024 through August 26, 2024 Item 7.A.2. Council 4th Quarterly Report (April, May and June 2024) 7.13 Approval of City Council/RPFA/Successor Agency Joint Regular Meeting Minutes, August 27, 2024 (This is not a project under California Environmental Quality Act (CEQA)) Item 7.13. TC By Minute Order, Authorize the City Manager to Execute a Consultant Services Agreement with Strata AP, Inc. for Design of the City Hall Improvements Project in an amount not to exceed $192,143.00. (This project is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15301 (Existing Facilities) and 15302 (Replacement or Reconstruction) of CEQA Guidelines. (14 Cal. Code Regs. §§ 15301, 15302)) Item 7.C. 7.1) By Minute Order, Authorize the City Manager to Execute Amendment No. 1 to the Consultant Services Agreement with Coar Design Group for Additional Design Services for the Public Works Utilities Administration Building Project No. 2018-07 in an amount Not to Exceed $127,450, and Find the Project Exempt from the California Environmental Quality Act (CEQA) Pursuant to CEQA Guidelines Sections 15303 (New Construction) and 15311 (Accessory Structures) (14 Cal. Code Regs. §§ 15303 and 15311) Item 7.D. 7.E By Minute Order, Authorize the City Manager to Execute a Small Enterprise Agreement - County and Municipal Government with Environmental Research Institute Inc. (Esri) for Enterprise Geographic Information System Services in an Amount Not to Exceed $110,700 for a Term of Three (3) Years (CEQA: Not a Project Under the California Environmental Quality Act) Item 7.E. 7.F Receive Annual 2023 Calendar Year Through June 2024 Alcoholic Beverage Service Ordinance (ABSO) Report Pursuant to Rohnert Park Municipal Code 8.34.190 (This is not a project under California Environmental Quality Act (CEQA)) Item 71. 7.G Receive Progress Report on the Status of the Emergency Public Safety Antenna and Radio System Replacement Project (CIP2412), as required by the Public Contract Code and by Minute Order, authorize the continuation of Resolution 2024-051 until the emergency action is completed (This is not a project under California Environmental Quality Act (CEQA)) Item 7.G. 7.1-1 Adopt Resolution 2024-075 to Reject all Bids for the Magnolia Park Tennis Court Resurfacing and Sunrise Park Pickleball Court Reconstruction Project (Project No. CIP2307), Authorize a Budget Amendment in the amount of $802,712 and Find the Project Exempt from the California Environmental Quality Act (CEQA) Pursuant to CEQA Guidelines Sections 15301 (Existing Facilities) and 15302 (Replacement or Reconstruction) (14 Cal. Code Regs. §§ 15301 and 15302) Item 7.H. 7.I Adopt Resolution 2024-076 Authorizing the Execution of Amendment No. 1 to the Freeway Maintenance Agreement with the State of California Department of Transportation to add Bicycle Paths, Lanes, and Cycle Tracks to the Freeway Maintenance Agreement (Not a Project Under the California Environmental Quality Act (CEQA)) Item 7.I. TJ Adopt Resolution 2024-077 Accepting the Vast Oak East Backbone Surface and Dry Utility Improvements and Directing Related Actions; Adopt Resolution 2024-078 Accepting the Vast Oak East In -Tract Surface and Dry Utility Improvements and Directing Relating Actions; Adopt Resolution 2024-079 Accepting the Keiser Avenue Joint Trench Improvements and Directing Relating Actions; and Adopt Resolution 2024- 080 Accepting the Phase 2 Improvements to the Rohnert Park Expressway — Petaluma Hill Road Intersection and Directing Relating Actions (These actions are exempt from the California Environmental Quality Act ("CEQA") because it does not quality as a "Project" Pursuant to CEQA Guidelines Sections 15378 b.5) because the Proposed Action is an administrative Activity that will not result in direct or indirect physical changes in the environment) Item 7.J. 8. REGULAR ITEMS 8.A Consider Designating a Voting Delegate and Alternates for the League of California Cities Annual Conference and Expo, Oct. 16-18, 2024, in Long Beach CA, Directing Staff to Complete the Voting Delegate Form and File it with the League of California Cities, Discussion and Direction on City's Voting Position on Resolution Packet, and Authorizing the Voting Delegates to Vote on Resolutions or Alternate Recommendations Made at the October 18, 2024 General Assembly (Not a Project Under California Environmental Quality Act ("CEQA")) A. Staff Report B. Public Comments C. Council Discussion/Direction Item 8.A. Staff Report and Attachments Item 8.A. Presentation 8.13 Receive an Informational Presentation on Senate Bill 329 Regarding City Councilmember Compensation and Discuss Salary Increases for Rohnert Park City Councilmembers (Not a Project Under California Environmental Quality Act ("CEQA")) A. Staff Report B. Public Comments C. Council Discussion/Direction Item 8.13. Staff Report and Attachments Item 8.13. Presentation 8.0 Sonoma County Mayors' and Councilmembers' Association Matters: Support Letters of Interest for Appointments to the Measure O Citizens Oversight Committee, and Authorize the Mayor or her Designee to Vote on Late Nominations or Alternate Recommendations Made at the October 10, 2024 Mayors and Councilmembers Association and City Selection Committee Meeting in Rohnert Park, CA (Not a Project Under California Environmental Quality Act ("CEQA")) A. Staff Report B. Public Comments C. Council Discussion/Direction Item 8.C. Staff Report and Attachments 8.1) PUBLIC HEARING: Conduct a Public Protest Hearing on the Proposed City of Rohnert Park Landscape and Lighting District 2024-01 (Westside Residential), Receive Assessment Ballot Tabulation Results and Consider Adopting a Resolution Approving the Engineer's Report, Confirming the Diagram and Assessment and Ordering the Levy of Assessment for City of Rohnert Park Landscape and Lighting District 2024-01 (Westside Residential) (This is not a project under California Environmental Quality Act (CEQA)) A. Staff Report B. Public Hearing C. Resolutions for Adoption: Resolution 2024-081 Approving the Engineer's Report, Confirming the Diagram and Assessment and Ordering the Levy of Assessment for City of Rohnert Park Landscape and Lighting District 2024-01 (Westside Residential) for Fiscal Year 2025-26 D. Council Motion/Roll Call Vote (Elward Rodriguez Sanborn Giudice Adams ) Item 8.D. Staff Report and Attachments 8.E Consider Introducing by Title Only and Waiving the First Reading of Ordinance 984, an Ordinance amending Chapter 13.05 "Water Waste and Water Shortage Contingency Plan" of the City of Rohnert Park Municipal Code to adopt by reference the California State Model Water Efficient Landscape Ordinance (MWELO), codified at Chapter 2.7 of Title 23 of the California Code of Regulations (Exempt from the California Environmental Quality Act (CEQA) Pursuant to State CEQA Guidelines Sections 15307 and 15308, as an action taken to assure the maintenance, restoration, or enhancement of a natural resource or protection of the environment where the regulatory process involves procedures for protection of the environment) A. Staff Report B. Public Comments C. Ordinance for Introduction by Title Only and Waiver of First Reading: Ordinance 984, an Ordinance amending Chapter 13.05 "Water Waste and Water Shortage Contingency Plan" of the City of Rohnert Park Municipal Code to adopt by reference the California State Model Water Efficient Landscape Ordinance (MWELO), codified at Chapter 2.7 of Title 23 of the California Code of Regulations D. Council Motion/Roll Call Vote (Elward Rodriguez Sanborn Giudice Adams_) Item 8.E. Staff Report and Attachments Item 8.E. Presentation 8.F Consider Approving a Logo and Branding for the Rohnert Park People Services Center (Not a Project Under California Environmental Quality Act ("CEQA")) A. Staff Report B. Public Comments C. Council Discussion/Direction Item 8.F. Staff Report Item 8.F. Presentation 9. 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. Per Government Code Section 53232.3(d), Councilmembers shall provide brief reports on meetings attended at the expense of the City. No action may be taken. 9.A City Standing Committees, Council Liaison Assignments, Outside Agency and Mayors & Councilmembers/City Selection Committee Appointments: 1. Elward a. Homeless Coalition Board of Directors Meeting (8/28) b. Sonoma Clean Power Authority (SCP) Board of Directors Meeting (9/5) 2. Rodriguez 3. Sanborn 4. Giudice a. Sonoma County Transportation Authority/Sonoma County Regional Climate Protection Authority Board of Directors Meeting (8/9) 5. Adams 6. Reports Under Government Code Section 53232.3(d): 1. Rohnert Park Chamber of Commerce Noon Times (9/4) Adams, Giudice, and Rodriguez 2. Sonoma County Alliance - District Attorney Carla Rodriguez Event (9/4) Rodriguez 3. SRJC Foundation: President's Address to the Community (9/5) Adams, Giudice, Elward, and Rodriguez 4. California Cities Cheese & Wine CitiPAC Event (9/8) 10. 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. 11. 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. 12. 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. 13. 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 public 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, Sylvia Lopez Cuevas, City Clerk, for the City of Rohnert Park, declare that the foregoing agenda was posted and available for review on September 5, 2024, 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 5th day of September, 2024 at Rohnert Park, California. Sylvia Lopez Cuevas Office of the City Clerk �°HNERT P^AK Item 4.A. �'A [7aORNtP '%�%rnarnati dnn A PROCLAMATION OF THE MAYOR OF THE CITY OF ROHNERT PARK Proclaiming SEPTEMBER 17 THROUGH 23, 2024 AS CONSTITUTION WEEK Vbereaz, September 17, 2024, marks the two hundred and thirty-seventh anniversary of the drafting of the Constitution of the United States of America by the Constitutional Convention; and Vberea.5, it is fitting and proper to accord official recognition to this magnificent document and its memorable anniversary; and to the patriotic celebrations which will commemorate the occasion; and Vberea!g, Public Law 915 guarantees the issuing of a proclamation each year by the President of the United States of America designating September 17 through 23 as Constitution Week. ,Qom, Tberefore, be it Proclatmeb that I, Susan H. Adams, as Mayor and on behalf of the City Council, do hereby proclaim the week of September 17 through 23 as Constitution Week and urge all citizens to study the Constitution and reflect on the privilege of being an American with all the rights and responsibilities which that privilege involves. gulp aub Regularlp Proc[atmeb this 10th day of September 2024. t� CITY OF ROHNERT PARK Susan H. Adams, MAYOR °HNERTP^AK Item 4.13. CA [7aORNtP '%�%rnarnati dnn A PROCLAMATION OF THE MAYOR OF THE CITY OF ROHNERT PARK Proclaiming SEPTEMBER AS NATIONAL SERVICE DOG MONTH Wbereag, the Americans with Disabilities Act allows public accommodations for service animals, which are defined as dogs that are individually trained to do work or perform tasks for people with disabilities; and Wbereag, Canine Companions is a non-profit organization that enhances the lives of people with disabilities by providing expertly -trained service dogs and ongoing support to ensure quality partnerships; and Wbereag, Canine Companions through their network of trained service dogs helps individuals live their lives to the fullest by providing best -in -class training, cutting -edge research and a deeply committed community of support; and Wbereag, we believe in the joyful, transformative power of the human -canine bond; and U)bereag, National Service Dog Month aims to educate our community about the benefits of service dogs and the laws protecting them; and 30bereag, the City of Rohnert Park continues to work toward becoming an inclusive community in which all citizens, and their service dogs, are respected; and U)bereag, the community is encouraged to celebrate genuine service dogs and be respectful to the adults, children and veterans that utilized these services. ,mom, lZberefore, be tt Prarlatmeb that I, Susan H. Adams, as Mayor and on behalf of the City Council, proclaim September as National Service Dog Month. )Dulp aub Regularlp Prot[atuteb this loth day of September 2024. CITY OF ROHNERT PARK Susan H. Adams, MAYOR Canine Companions® Rpk1N6RT ;q RR Item 4.C. �nc+FOR^+lP (Ccrtt"ftrate of Reroclut"tt"On 0,01taAaff GARY FRIEDMAN It is an honor to recognize Coach Gary Friedman, owner of Mud Puddle Gymnastics, for his decade of leadership and dedicated service to the City of Rohnert Park's young gymnasts. Gary's career in gymnastics spans 50 years in Northern California, including competitive gymnastics as a student at San Francisco State University. He served children ages three to eleven as the community services youth gymnastics instructor in Rohnert Park. Coach Gary's extensive experience is evident in the number of children he has coached. He taught seven classes four days a week, reaching nearly 500 children each year in Rohnert Park. We extend our heartfelt gratitude to Gary Friedman not just for his years of dedicated service but also for nurturing young talent and their love for gymnastics. Gary's unwavering support, expertise, and passion have left an indelible mark on the children he coached and their families. As Coach Gary retires from the City of Rohnert Park's Community Services Department, we extend our best wishes. We thank him for his years of service and wish him all the best in his future endeavors. Signed this loth day of September 2024 By: Susan H. Adams, Mayor Development Services Department Overview Alicia Giudice-Director of Development Services Development Services Department Planning Building Engineering Housing Code Compliance - GIS 2 Together These Divisions - Recover our costs for providing service AND... Negotiate and administer five Development Agreements that ne $40 million in total exactions for City operations • Develop and administer the City's Mitigation Fee Programs whic netted over $30 million over the past 5 years for Capital Project - Form and administer the City's Maintenance Districts which will over $1.5 million in FY 24-25 to fund Public Safety and Public We services Planning Division General Plan & Zoning Cody Maintenance/Implementation CEQA Compliance General Plan Updates Project/Entitlement Review Planning Commission Liaison Planning Division Accomplishment Entitled 117 projects Prepared 3 CEQA Compliance documents Prepared General Plan Amendment to recognize FIGR expansion Hosted 12 Planning Commission Meetings Building Division Building Code Maintenance & Implementation Building Permits Building Inspections Health and Safety focused 6 I� Building Division Accomplishmer Hired a New Chief Building Official Processed 11786 Building Permits Conducted 8,102 Inspections Engineering Subdivisions- recordation of final maps Encroachment Permits Grading Permits Inspect and Accept Public Improvements Engineering Accomplishments ;essed 2 Final Maps with for 78 new lots ;essed 164 Encroachment/Grading Permits •Completed 377 Inspections 'Completed 3 Public Improvements Acceptance documents L �' Housing & Homelessness 0 Housing Element Implementation 0 Homeless Outreach & Services • Grants Monitoring • BMR Unit Monitoring R& Rent Appeals Board Liaison 10 -qvpp� - . . Housing & Homelessness Accomplishments tinued to implement robust homeless service prograi jived 2 Grants totaling $1.65M �N�emented mobile home park rent control 1,186 spaces citywide program for nearly Hosted 2 Rent Appeals Board meetings Successful closure of Roberts Lake Safe Sleeping Program Conducted monitoring of 722 BMR units citywide 11 Code Compliance • Property Nuisance Complaints • Housing Inspections of BMR units • As needed programs Business License V Weed abatement V Shopping Cart compliance Homelessness Outreach Code Compliance Accomplishments Processed 1708 Code Complaints Closed 1636 Code Cases Completed 24 Housing Inspections of BIVIR units Brought 163 businesses into Business license compliance Initiated the Weed Abatement Program for the 2024 season Continued the Shopping Cart Abatement Program Geographic Information Systems intain Citywide GIS system p Roadways, utility lines and special districts Maintain Addressing Prepare special maps for the Citywide team as needed .e o Prerious Extent Idrn ify NM &port Share Find DaW Tasks x � � �istrict4 101 District 5 t 'District3 116 District V ',�istricf2� �� 01 I 14 GIS Accomplishments Mapped new Roadways, utility lines and special di Created 17 new distinct addresses Prepared special maps for the Citywide team inclu Maps that show the FIGR expansion, changes to s( locations, and maps to show new development Administrative Staff Accomplishments Managed over 40 consultant contracts Processed over 500 invoices Managed department office supplies for 6 divisions Collected and processed over $6.2 million in Development Impact revenue 16 Development Service Goals 2024/2025 Complete General Plan 2040 and associated EIR ,w Zoning Code updates to implement Housing Element ✓by right process for residential projects ✓objective development standards for by right projects. 17 Development Service Goals 2024/2025 - Update website to publish Spanish Translation Development Activity Report Housing Opportunity sites Secure funding for affordable housing in Downtown • Continue to provide Excellent Customer Service Development Service Goals 2024/2025 - Update ADU application process to make more streamlined and user-friendly Updates to RPMC Title 1 for clarity and accessibility Host first annual Housing Fair with Cotati and Library - Continue working with Economic Development to support local businesses 19 Presenter: Betsy H owze 014%I E R T P.+i# IS) Interim Finance Director September 10, 2024 C n2 FY 2024-25 Mandated Tasks . Prepare and Maintain Annual City Budget s Prepare Audited Financial Statements � Comply with Federal and State Regulations y Manage the City's Cash and Investments, and Provide Reports to Council Respond to Public Records Requests Prepare Federal, State &County Reports Administer Bond Requirements Administer Business Licenses FY 2024-25 Core Tasks Maintain Financial Systems, and Structure for Reporting Accuracy and Efficiency Ensure Financial Transactions are Recorded in Accordance with Generally Accepted Accounting Principles (GAAP) Ensure Internal Controls are Enforced and Segregation of Duties Maintained Ensure Policies are up to Date and Compliance is Met 7J FY 2024-25 Core Tasks Administer and Monitor the Annual Budget Review all Staff Reports that have Financial Impact Prepare Regular Reports for Council on the Financial Condition of the City ➢ Develop Long -Range Financial Plans ➢ Administer Utility Billings/Collections ➢ Provide Excellent Customer Service ➢ Administer: Accounts Receivables/Accounts Payable/Grants 5 FY 2024-25 Core Tasks Review New Programs, Identify Fiscal Impacts, Reporting Requirements, and how to Record Review New Contracts and Agreements, Identify Fiscal Impacts Collaborate with Public Works to Track Public Projects Perform Financial Analysis FY 2024-25 Discretionary Tasks Perform Internal/External Audits Perform Feasibility and Cost -Benefit Analysis L' J FY 2024-25 Revenue Opportunities Review Business License Compliance Audit Transient Occupancy Taxes for Compliance Record, Track and Audit Revenue by Location Administer Accounts Receivable and Collections Record, Track and Audit Lease and Franchise Contracts Develop Cost Allocation Plans to Reimburse the General Fund for Services Provided Review Cost Reimbursement Agreements for Compliance 6 FY 2023/24 Accomplishments Reorganized and reclassed existing accounting positions to meet internal controls and new financial accounting software needs Improved and created controls, as necessary, to ensure minimal financial risk Reduced cash handling by adding a cash transportation service Implemented Utility Billing Module FY 2023/24 Accomplishments Transitioned utilities to a monthly billing cycle Implemented the use of Munis modules for: Contracts, Purchase Orders, Projects, and Budget, and updated policies as needed Updated daily operation tasks with new Munis software system, workflow improvements and created documented desk procedures 10 FY 2023/24 Accomplishments Restructured chart of accounts Consolidated Special Revenue and Internal Service Funds Provided training by Tyler Technology for Budget, Contracts, Purchase Orders, and Projects Finance By The Numbers (FY 23-24) Manage 97 Active Funds Reconcile 5 Bank Accounts Interface with 8 Systems Processed 5,841 deposits worth $114AM Processed 13,972 Vendor Invoices Issued 6,694 Vendor Checks ($57.5M) Prepared 54 Budget Amendments n12 Finance By The Numbers (FY 23-24) Processed 122,744 Utility Bills, including: 108,514 Residential Bills 12,216 Commercial Bills 686 Recycled Water Bills Provided 2,557 Service Calls Managed 4,072 Active Business Licenses 13 L FY 2024/25 Goals Return to the standard schedule for Audit Completion, including the Schedule of Expenditures for Federal Awards (SEFA), City Financial Transactions Report, and other Reporting and Compliance Requirements post implementation of Munis Continue to improve and create controls, as necessary, to ensure minimal financial risk n14 FY 2024/25 Goals Continue to refine the chart of accounts Continue to update daily operation tasks with new Munis software system, workflow improvements and create documented desk procedures Train new staff and cross -train all staff to be able to perform duties across functions within Finance o AN S FY 2024/25 Goals Provide professional training to staff to improve technical skill in their area of responsibility Provide continuing education on Enterprise Resource Planning (ERP) product enhancements and updates, for Budget, Contracts, Purchase Orders, Projects, and Grant modules Initiate the use of the Grant Module and implement a new Grant Policy 16 Questions/Comments -- ll"atw_wio CITY BILLS/DEMANDS FOR PAYMENT September 10, 2024 Check Number: 600009908 - 600010189 Dated: August 13, 2024 - August 26, 2024 3,243,051.00 TOTAL $3.243,051.00 CITY BILLS DEMANDS FOR PAYMENT DATED AUGUST 13 2024 THROUGH AUGUST 26 2024 .d w aneawP CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600009908 08/13/2024 4 LEAF INC General Fund Contract -Outside Services 25,673.59 600009908 08/13/2024 4 LEAF INC General Fund Contract -Outside Services 5,318.36 600009908 08/13/2024 4 LEAF INC General Fund Contract -Outside Services 717.60 600009908 08/13/2024 4 LEAF INC General Fund Contract -Outside Services 2,035.48 600009909 08/13/2024 ALPHA CM INC CIP Sewer Capital Projects 34,124.96 600009909 08/13/2024 ALPHA CM INC CIP Water Capital Projects 18,781.96 600009910 08/13/2024 AMSNET INC Information Technology ISF Capital Outlay 3,041.67 600009910 08/13/2024 AMSNET INC Information Technology ISF Capital Outlay 7,143.57 600009910 08/13/2024 AMSNET INC Information Technology ISF Capital Outlay 3,041.67 600009910 08/13/2024 AMSNET INC Information Technology ISF Capital Outlay 10,185.24 600009911 08/13/2024 REDACTED RETIREE General Fund Benefit Medical Reimb 736.00 600009912 08/13/2024 BECK'S SHOES INC General Fund Uniform -Purchase 193.14 600009913 08/13/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 5,290.11 600009913 08/13/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 11,365.12 600009913 08/13/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 6,665.50 600009913 08/13/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 428.22 600009913 08/13/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 1,027.00 600009913 08/13/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 647.40 600009913 08/13/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 312.00 600009913 08/13/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 1,803.36 600009913 08/13/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 1,439.60 600009913 08/13/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 391.47 600009913 08/13/2024 BURKE WILLIAMS & SORENSEN LLP Sewer Utility Fund Professional Legal Fees 5,427.24 600009913 08/13/2024 BURKE WILLIAMS & SORENSEN LLP Sewer Utility Fund Professional Legal Fees 139.36 600009913 08/13/2024 BURKE WILLIAMS & SORENSEN LLP Water Utility Fund Professional Legal Fees 139.36 600009913 08/13/2024 BURKE WILLIAMS & SORENSEN LLP CIP Government Capital Projects 416.00 600009913 08/13/2024 BURKE WILLIAMS & SORENSEN LLP CIP Sewer Capital Projects 243.88 600009914 08/13/2024 CALIFORNIA PUBLIC EMPLOYERS LABOR RELATIONS ASSOC General Fund Travel and Training 790.00 600009915 08/13/2024 CATHERINE SLACK Measure M Parks Other Exp-Special Events 1,500.00 600009915 08/13/2024 CATHERINE SLACK Measure M Parks Other Exp-Special Events 900.00 600009916 08/13/2024 CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA General Fund Contract -Outside Services 103,166.00 600009916 08/13/2024 CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA General Fund Contract -Outside Services 26,031.22 600009916 08/13/2024 CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA General Fund Contract -Outside Services 37,467.60 600009917 08/13/2024 CELLCO PARTNERSHIP Water Utility Fund Communication -Phone 234.29 600009917 08/13/2024 CELLCO PARTNERSHIP Recycled Water Utility Fund Contract -Outside Services 37.99 600009918 08/13/2024 CLUBCARE INC Sports Ctr Capltl Faciliy Rsry Repair & Maintenance 910.00 600009919 08/13/2024 COGGINS FENCE & SUPPLY INC General Fund Othr Accrued Liab: Sales Tax 2.47 600009919 08/13/2024 COGGINS FENCE & SUPPLY INC General Fund Other Expense (2.47) 600009919 08/13/2024 COGGINS FENCE & SUPPLY INC General Fund Other Expense 1,080.49 600009920 08/13/2024 BUTLER ANIMAL HEALTH HOLDING COMPANY LLC General Fund Other Exp-Animal Clinic NonEIg 429.64 Page 1 of 12 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600009920 08/13/2024 BUTLER ANIMAL HEALTH HOLDING COMPANY LLC General Fund Other Exp-Animal Clinic NonElg 28.12 600009920 08/13/2024 BUTLER ANIMAL HEALTH HOLDING COMPANY LLC General Fund Other Exp-Animal Clinic NonElg 516.43 600009920 08/13/2024 BUTLER ANIMAL HEALTH HOLDING COMPANY LLC Spay and Neuter Fund Other Expense 280.21 600009921 08/13/2024 CYRACOM INTERNATIONAL INC General Fund Contract -Outside Services 137.80 600009922 08/13/2024 DC ELECTRIC GROUP INC General Fund Retention Payable 924.75 600009922 08/13/2024 DC ELECTRIC GROUP INC General Fund Contract -Outside Services 14,476.83 600009922 08/13/2024 DC ELECTRIC GROUP INC General Fund Contract -Outside Services 5,416.56 600009922 08/13/2024 DC ELECTRIC GROUP INC General Fund Contract -Outside Services 12,602.49 600009923 08/13/2024 DE NOVO PLANNING GROUP General Fund Deposits -Developer 1,937.50 600009923 08/13/2024 DE NOVO PLANNING GROUP General Fund Other Rev -Developer Deposit (1,937.50) 600009923 08/13/2024 DE NOVO PLANNING GROUP General Fund Developer Deposit Expense 1,937.50 600009924 08/13/2024 DRAFTECH BLUEPRINTING INC General Fund Deposits -Developer 16.99 600009924 08/13/2024 DRAFTECH BLUEPRINTING INC General Fund Other Rev -Developer Deposit (16.99) 600009924 08/13/2024 DRAFTECH BLUEPRINTING INC General Fund Developer Deposit Expense 16.99 600009925 08/13/2024 LMS INVESTMENTS Water Utility Fund Other Expense 575.05 600009926 08/13/2024 EUREKA OXYGEN CO General Fund Contract -Outside Services 26.22 600009926 08/13/2024 EUREKA OXYGEN CO General Fund Other Exp-Special Events 38.00 600009926 08/13/2024 EUREKA OXYGEN CO General Fund Other Exp-Special Events 26.22 600009926 08/13/2024 EUREKA OXYGEN CO Facilities Internal Service Repair & Maintenance-Fclty 70.60 600009926 08/13/2024 EUREKA OXYGEN CO Facilities Internal Service Other Expense 478.30 600009926 08/13/2024 EUREKA OXYGEN CO Facilities Internal Service Other Expense 288.83 600009926 08/13/2024 EUREKA OXYGEN CO Facilities Internal Service Other Expense 288.83 600009926 08/13/2024 EUREKA OXYGEN CO Facilities Internal Service Other Expense 288.83 600009926 08/13/2024 EUREKA OXYGEN CO Sewer Utility Fund Rental -Equipment 86.50 600009927 08/13/2024 FASTENAL General Fund Other Expense 86.33 600009927 08/13/2024 FASTENAL General Fund Other Expense 778.00 600009927 08/13/2024 FASTENAL General Fund Other Expense 349.89 600009927 08/13/2024 FASTENAL General Fund Other Expense 2.61 600009927 08/13/2024 FASTENAL General Fund Other Expense 538.00 600009927 08/13/2024 FASTENAL General Fund Other Expense 157.51 600009927 08/13/2024 FASTENAL General Fund Other Expense 94.00 600009927 08/13/2024 FASTENAL General Fund Other Expense 357.00 600009927 08/13/2024 FASTENAL General Fund Other Expense 153.66 600009927 08/13/2024 FASTENAL General Fund Other Expense 500.00 600009927 08/13/2024 FASTENAL General Fund Other Expense 20.00 600009927 08/13/2024 FASTENAL General Fund Other Expense 250.00 600009927 08/13/2024 FASTENAL General Fund Other Expense 778.00 600009927 08/13/2024 FASTENAL General Fund Other Expense 349.89 600009927 08/13/2024 FASTENAL General Fund Other Expense 538.00 600009927 08/13/2024 FASTENAL General Fund Other Expense 155.00 600009927 08/13/2024 FASTENAL General Fund Other Expense 94.00 600009927 08/13/2024 FASTENAL General Fund Other Expense 357.00 600009927 08/13/2024 FASTENAL General Fund Other Expense 153.66 600009927 08/13/2024 FASTENAL General Fund Other Expense 500.00 600009927 08/13/2024 FASTENAL General Fund Other Expense 20.00 600009927 08/13/2024 FASTENAL General Fund Other Expense 250.00 600009927 08/13/2024 FASTENAL General Fund Other Expense 383.03 Page 2 of 12 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600009927 08/13/2024 FASTENAL Water Utility Fund Other Expense 778.64 600009927 08/13/2024 FASTENAL Water Utility Fund Other Expense 349.89 600009927 08/13/2024 FASTENAL Water Utility Fund Other Expense 538.73 600009927 08/13/2024 FASTENAL Water Utility Fund Other Expense 155.00 600009927 08/13/2024 FASTENAL Water Utility Fund Other Expense 94.47 600009927 08/13/2024 FASTENAL Water Utility Fund Other Expense 357.15 600009927 08/13/2024 FASTENAL Water Utility Fund Other Expense 153.66 600009927 08/13/2024 FASTENAL Water Utility Fund Other Expense 424.24 600009927 08/13/2024 FASTENAL Water Utility Fund Other Expense 37.72 600009927 08/13/2024 FASTENAL Water Utility Fund Other Expense 243.27 600009928 08/13/2024 GHD INC CIP Government Capital Projects 2,879.75 600009928 08/13/2024 GHD INC CIP Water Capital Projects 109,653.38 600009929 08/13/2024 GRAINGER INC General Fund Other Expense 41.98 600009929 08/13/2024 GRAINGER INC General Fund Other Expense 30.05 600009929 08/13/2024 GRAINGER INC General Fund Other Expense (39.74) 600009929 08/13/2024 GRAINGER INC General Fund Other Expense 175.98 600009929 08/13/2024 GRAINGER INC General Fund Other Expense 6.49 600009929 08/13/2024 GRAINGER INC General Fund Other Expense 34.95 600009929 08/13/2024 GRAINGER INC General Fund Other Expense 64.80 600009929 08/13/2024 GRAINGER INC Water Utility Fund Equipment, Small Office & Tool 47.47 600009930 08/13/2024 HOMEFIRST OF SANTA CLARA COUNTY General Fund Contract -Outside Services 59,405.00 600009930 08/13/2024 HOMEFIRST OF SANTA CLARA COUNTY Homeless Contract -Outside Services 145,442.34 600009930 08/13/2024 HOMEFIRST OF SANTA CLARA COUNTY Homeless Contract -Outside Services 196,611.31 600009931 08/13/2024 HORIZON DISTRIBUTORS INC General Fund Other Expense 713.73 600009931 08/13/2024 HORIZON DISTRIBUTORS INC General Fund Other Expense 1,101.31 600009932 08/13/2024 KIMLEY HORN AND ASSOCIATES INC General Fund Contract -Outside Services 30,000.00 600009932 08/13/2024 KIMLEY HORN AND ASSOCIATES INC CIP Government Capital Projects 5,382.50 600009933 08/13/2024 MIKSIS SERVICE INC Sewer Utility Fund Retention Payable 392.20 600009934 08/13/2024 MINTIER HARNISH CIP Government Non -Capital Projects 38,175.09 600009935 08/13/2024 MOTION INDUSTRIES INC Sewer Utility Fund Repair & Maintenance 339.30 600009935 08/13/2024 MOTION INDUSTRIES INC Sewer Utility Fund Repair & Maintenance 406.89 600009936 08/13/2024 MUNICIPAL EMERGENCY SERVICES INC General Fund Other Exp-Structural Fire PPE 106.66 600009937 08/13/2024 MURRAY BUILDING INC CIP Government Capital Projects 32,369.42 600009938 08/13/2024 FERMIN RAMIREZ General Fund Travel and Training 108.00 600009939 08/13/2024 Carmen McBride General Fund Othr Accrued Uab: PrkRec Rfnd 100.00 600009940 08/13/2024 PACIFIC GAS & ELECTRIC General Fund Utility -Electric 10,230.92 600009940 08/13/2024 PACIFIC GAS & ELECTRIC General Fund Utility -Electric 8,775.34 600009940 08/13/2024 PACIFIC GAS & ELECTRIC General Fund Utility -Electric 10,239.08 600009941 08/13/2024 POWERPLAN Fleet Services ISF Fleet Veh Repairs for Streets 176.34 600009942 08/13/2024 REDWOOD LOCK INC General Fund Other Expense 43.60 600009943 08/13/2024 ROYSTON, HANAMOTO, ALLEY & ABEY CIP Government Non -Capital Projects 2,612.50 600009944 08/13/2024 SANDI CIVIL ENGINEERS PLANNERS CIP Water Capital Projects 64,076.55 600009945 08/13/2024 SHUMS CODA ASSOCIATES INC General Fund Contract -Outside Services 120.00 600009945 08/13/2024 SHUMS CODA ASSOCIATES INC General Fund Contract -Outside Services 1,675.56 600009945 08/13/2024 SHUMS CODA ASSOCIATES INC General Fund Contract -Outside Services 660.55 600009945 08/13/2024 SHUMS CODA ASSOCIATES INC General Fund Contract -Outside Services 660.55 600009945 08/13/2024 SHUMS CODA ASSOCIATES INC General Fund Contract -Outside Services 120.00 Page 3 of 12 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600009946 08/13/2024 SNAP -ON EQUIPMENT INC Fleet Services ISF Equipment, Small Office & Tool 239.12 600009946 08/13/2024 SNAP -ON EQUIPMENT INC Fleet Services ISF Equipment, Small Office & Tool 621.10 600009947 08/13/2024 COUNTY OF SONOMA INFORMATION SYSTEMS DEPT General Fund Contract -Outside Services 8,452.65 600009947 08/13/2024 COUNTY OF SONOMA INFORMATION SYSTEMS DEPT General Fund Contract -Outside Services 8,748.49 600009948 08/13/2024 SONOMA COUNTY PUBLIC INFRASTRUCTURE General Fund Contract -Outside Services 1,698.88 600009949 08/13/2024 THE RENTAL PLACE Measure M Parks Other Exp-Special Events 500.00 600009950 08/13/2024 RAYLEE GLASSER General Fund Contract -Outside Services 8,736.00 600009951 08/13/2024 HD SUPPLY INC Water Utility Fund Equipment, Small Office & Tool 1,322.19 600009952 08/13/2024 VCA ANIMAL CARE CENTER OF SONOMA COUNTY General Fund Other Exp-Animal Clinic NonElg 139.48 600009953 08/13/2024 WHITLOCK & WEINBERGER TRANSPORTATION INC CIP Government Capital Projects 711.25 600009953 08/13/2024 WHITLOCK & WEINBERGER TRANSPORTATION INC CIP Government Capital Projects 295.00 600009954 08/13/2024 WEDGEWOOD VILLAGE PHARMACY LLC General Fund Othr Accrued Liab: Sales Tax (0.57) 600009954 08/13/2024 WEDGEWOOD VILLAGE PHARMACY LLC General Fund Othr Accrued Liab: Sales Tax (0.72) 600009954 08/13/2024 WEDGEWOOD VILLAGE PHARMACY LLC General Fund Other Exp-Animal Clinic NonElg 0.57 600009954 08/13/2024 WEDGEWOOD VILLAGE PHARMACY LLC General Fund Other Exp-Animal Clinic NonElg 61.80 600009954 08/13/2024 WEDGEWOOD VILLAGE PHARMACY LLC General Fund Other Exp-Animal Clinic NonElg 0.72 600009954 08/13/2024 WEDGEWOOD VILLAGE PHARMACY LLC General Fund Other Exp-Animal Clinic NonElg 78.48 600009955 08/13/2024 WERLE ENTERPRISE LLC NATIONAL PRINT & PROMO General Fund Other Expense 43.10 600009956 09/15/2024 ABM SERVICES INC General Fund Contract -Outside Services 1,120.00 600009956 08/15/2024 ABM SERVICES INC Facilities Internal Service Supplies -Janitorial Svs 5,844.10 600009956 08/15/2024 ABM SERVICES INC Facilities Internal Service Supplies -Janitorial Svs 1,445.59 600009956 08/15/2024 ABM SERVICES INC Facilities Internal Service Supplies -Janitorial Svs 2,790.66 600009957 08/15/2024 DAVID MOHLE Measure M Parks Other Exp-Special Events 21.80 600009958 08/15/2024 AMY J TOLSON Measure M Parks Other Exp-Special Events 700.00 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Deposits -Developer 5,471.96 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Deposits -Developer 691.60 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Deposits -Developer 395.20 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Deposits -Developer 8,166.60 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Deposits -Developer 1,383.20 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 5,113.16 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 1,517.36 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 1,882.40 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 247.00 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 262.08 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Other Rev -Developer Deposit (5,471.96) 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Other Rev -Developer Deposit (691.60) 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Other Rev -Developer Deposit (395.20) 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Other Rev -Developer Deposit (8,166.60) 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Other Rev -Developer Deposit (1,383.20) 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Developer Deposit Expense 5,471.96 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Developer Deposit Expense 691.60 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Developer Deposit Expense 395.20 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Developer Deposit Expense 8,166.60 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Developer Deposit Expense 1,383.20 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP RDA -Housing Project Professional Legal Fees 1,385.28 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP CIP Government Non -Capital Projects 599.04 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP CIP Government Capital Projects 283.92 Page 4 of 12 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600009959 08/15/2024 BURKE WILLIAMS & SORENSEN LLP CIP Government Capital Projects 696.80 600009960 08/15/2024 CINTAS Facilities Internal Service Repair & Maintenance-Fclty 20.10 600009960 08/15/2024 CINTAS Facilities Internal Service Repair & Maintenance-Fcity 182.19 600009960 08/15/2024 CINTAS Facilities Internal Service Repair & Maintenance-Fclty 20.10 600009961 08/15/2024 COMCAST BUSINESS General Fund Communication -Phone 160.88 600009961 08/15/2024 COMCAST BUSINESS General Fund Communication -Phone 560.38 600009962 08/15/2024 BUTLER ANIMAL HEALTH HOLDING COMPANY LLC General Fund Other Exp-Animal Clinic NonElg 804.32 600009962 08/15/2024 BUTLER ANIMAL HEALTH HOLDING COMPANY LLC General Fund Other Exp-Animal Clinic NonElg 607.52 600009963 08/15/2024 CREAM'S TOWING INC Fleet Services ISF Fleet Veh Repairs for Parks 514.94 600009964 08/15/2024 DELL MARKETING LP Sewer Utility Fund Office Expense 319.02 600009964 08/15/2024 DELL MARKETING LP Water Utility Fund Dues & Subscriptions 319.01 600009965 08/15/2024 DELTA FIRE & SECURITY INC Facilities Internal Service Repair & Maintenance-Fclty 164.85 600009966 08/15/2024 DEPT OF INDUSTRIAL RELATIONS Facilities Internal Service Repair & Maintenance-Fcity 675.00 600009967 08/15/2024 FASTENAL General Fund Other Expense 498.35 600009967 08/15/2024 FASTENAL General Fund Other Expense 400.00 600009967 08/15/2024 FASTENAL Facilities Internal Service Maintenance -Janitorial 1,057.58 600009967 08/15/2024 FASTENAL Facilities Internal Service Maintenance -Janitorial 795.83 600009967 08/15/2024 FASTENAL Facilities Internal Service Maintenance -Janitorial 712.86 600009967 08/15/2024 FASTENAL Water Utility Fund Other Expense 400.00 600009968 08/15/2024 FRIEDMAN'S HOME IMPROVEMENT General Fund Other Expense 25.89 600009968 08/15/2024 FRIEDMAN'S HOME IMPROVEMENT General Fund Other Expense 21.33 600009968 08/1S/2024 FRIEDMAN'S HOME IMPROVEMENT Facilities Internal Service Equipment, Small Office & Tool 147.09 600009968 08/15/2024 FRIEDMAN'S HOME IMPROVEMENT Facilities Internal Service Equipment, Small Office & Tool 22.38 600009968 08/15/2024 FRIEDMAN'S HOME IMPROVEMENT Facilities Internal Service Repair & Maintenance-Fcity 48.11 600009968 08/15/2024 FRIEDMAN'S HOME IMPROVEMENT Facilities Internal Service Repair & Maintenance-Fcity 5.42 600009968 08/15/2024 FRIEDMAN'S HOME IMPROVEMENT Facilities Internal Service Repair & Maintenance-Fclty 6.04 600009968 08/15/2024 FRIEDMAN'S HOME IMPROVEMENT Facilities Internal Service Repair & Maintenance-Fcity 135.78 600009968 08/15/2024 FRIEDMAN'S HOME IMPROVEMENT Facilities Internal Service Repair & Maintenance-Fcity 14.71 600009968 08/15/2024 FRIEDMAN'S HOME IMPROVEMENT Facilities Internal Service Repair & Maintenance-Fclty 38.94 600009968 08/15/2024 FRIEDMAN'S HOME IMPROVEMENT Facilities Internal Service Repair & Maintenance-Fcity 46.39 600009968 08/15/2024 FRIEDMAN'S HOME IMPROVEMENT Sewer Utility Fund Repair & Maintenance 3.95 600009969 08/15/2024 VOID- FROG POWER EQUIPMENT LLC General Fund Othr Accrued Liab:Sales Tax 0.00 600009969 08/15/2024 VOID - FROG POWER EQUIPMENT LLC General Fund Other Expense 0.00 600009969 08/15/2024 VOID - FROG POWER EQUIPMENT LLC General Fund Other Expense 0.00 600009970 08/15/2024 GRAINGER INC General Fund Other Expense 47.88 600009970 08/15/2024 GRAINGER INC General Fund Other Expense 13.24 600009970 08/15/2024 GRAINGER INC General Fund Other Expense 41.31 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Equipment, Small Office & Tool 12.63 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Equipment, Small Office & Tool 35.97 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Equipment, Small Office & Tool 729.78 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Equipment, Small Office & Tool 220.65 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fcity 70.90 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fcity 15.34 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fclty 42.27 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fcity 25.95 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fcity 17.11 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fcity 91.63 Page 5 of 12 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fclty 26.51 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fclty 738.11 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-fclty 15.41 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fclty 193.23 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fclty 5.24 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fclty 25.67 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fclty 19.98 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fclty 18.19 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fclty 23.49 600009970 08/15/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fclty, 201.47 600009971 08/15/2024 HORIZON DISTRIBUTORS INC General Fund Other Expense 143.35 600009972 08/15/2024 MUNICIPAL EMERGENCY SERVICES INC General Fund Other Exp-Structural Fire PPE 1,677.07 600009973 08/15/2024 NORTHGATE COMPANY INC Facilities Internal Service Repair & Maintenance-Fclty 2,320.00 600009974 08/15/2024 NORTHGATES IN MOTION INC Facilities Internal Service Repair & Maintenance-Fclty 600.00 600009975 08/15/2024 ALANA GILCHRIST Water Utility Fund Benefits -Vision 119.35 600009976 08/15/2024 ALANA GILCHRIST Water Utility Fund Uniform - Purchase 259.42 600009977 08/15/2024 JOSEPH HANSON General Fund Uniform - Purchase 209.05 600009978 08/15/2024 MARIO GOMEZ General Fund Uniform - Purchase 350.00 600009979 08/15/2024 Aidee Andrade Water Utility Fund AR-UB Residential 1.81 600009980 08/15/2024 AMANDA SALAS Water Utility Fund AR-UB Residential 3.19 600009981 08/15/2024 AUDREY SALVADOR Water Utility Fund AR-UB Residential 22.52 600009982 08/15/2024 Barbara J Derwin Water Utility Fund AR-UB Residential 0.76 600009983 08/15/2024 BEST WESTERN General Fund AR -Mix Account Receivable 15.00 600009984 08/15/2024 BRIAN F SCHMIDT Water Utility Fund AR-UB Residential 72.74 600009985 08/15/2024 Daniel Moretti Water Utility Fund AR-UB Residential 3.55 600009986 08/15/2024 DOMINIQUE BROWN Water Utility Fund AR-UB Residential 29.75 600009987 08/15/2024 Glenn J. Accornero Water Utility Fund AR-UB Residential 54.71 600009988 08/15/2024 Ian Munc Water Utility Fund AR-UB Residential 2.16 600009989 08/15/2024 Jason Anderholm Water Utility Fund AR-UB Residential 4.33 600009990 08/15/2024 Joe or Kathryn Murphy General Fund Othr Payroll Liab-Court order 872.00 600009991 08/15/2024 Judy Oates Water Utility Fund AR-UB Residential 61.67 600009992 08/15/2024 Lo Mei Seh Water Utility Fund AR-UB Residential 28.27 600009993 08/15/2024 LORETTA SINTY Water Utility Fund AR-UB Residential 43.95 600009994 08/15/2024 Maureen McDonough Water Utility Fund AR-UB Residential 26.29 600009995 08/15/2024 Nancy 1 Aiona Water Utility Fund AR-UB Residential 45.62 600009996 08/15/2024 Richard Franz General Fund Othr Payroll Liab-Court order 693.00 600009997 08/15/2024 Sandra Geary Water Utility Fund AR-UB Residential 74.91 600009998 08/15/2024 SHERLYN J ROGERS Water Utility Fund AR-UB Residential 51.60 600009999 08/15/2024 SHIMMICK CONSTRUCTION CO. INC Water Utility Fund AR-UB Residential 17.74 600010000 08/15/2024 SHIRLEY GEE Water Utility Fund AR-UB Residential 48.98 600010001 08/15/2024 STACIE REAGAN Water Utility Fund AR-UB Residential 41.26 600010002 08/15/2024 Uma Patil Water Utility Fund AR-UB Residential 35.14 600010003 08/15/2024 PACIFIC GAS & ELECTRIC General Fund Utility -Electric 9,719.67 600010004 08/15/2024 PLATINUM CHEVROLET Fleet Services ISF Fleet Veh Repairs for PW 380.09 600010005 08/15/2024 REDWING BUSINESS ADVANTAGE ACCOUNT Facilities Internal Service Uniform -Purchase 300.D0 600010006 08/15/2024 REDWOOD EMPIRE MUNICIPAL INSURANCE FUND General Fund Workers' Compensation Claims 167.82 600010007 08/15/2024 REDWOOD LOCK INC General Fund General Liab Minor Claim Damag 163.27 Page 6 of 12 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600010007 08/15/2024 REDWOOD LOCK INC Facilities Internal Service Repair & Maintenance-Fclty 348.80 600010007 08/15/2024 REDWOOD LOCK INC Facilities Internal Service Repair & Maintenance-Fclty 560.00 600010007 08/15/2024 REDWOOD LOCK INC Facilities Internal Service Repair & Maintenance-Fclty 54.50 600010007 08/15/2024 REDWOOD LOCK INC Facilities Internal Service Repair & Maintenance-Fclty 27.25 600010007 08/15/2024 REDWOOD LOCK INC Facilities Internal Service Repair & Maintenance-Fclty 160.00 600010008 08/15/2024 ROTO-ROOTER Facilities Internal Service Repair & Maintenance-Fclty 595.00 600010008 08/15/2024 ROTO-ROOTER Facilities Internal Service Repair & Maintenance-Fclty 475.00 600010009 08/15/2024 SAFETY-KLEEN SYSTEMS INC Fleet Services ISF Hazard Material 151.00 600010010 08/15/2024 SHERWIN WILLIAMS General Fund Other Expense 490.50 600010010 08/15/2024 SHERWIN WILLIAMS Facilities Internal Service Repair & Maintenance-Fclty 124.61 600010011 08/1S/2024 SONOMA COUNTY TAX COLLECTOR General Fund Dues & Subscriptions 41,674.00 600010012 08/15/2024 STEVEN TIMMINS Facilities Internal Service Repair & Maintenance-Fclty 2,675.00 600010013 08/15/2024 THYSSENKRUPP ELEVATOR CORPORATION Facilities Internal Service Repair & Maintenance-Fclty 720.07 600010013 08/15/2024 THYSSENKRUPP ELEVATOR CORPORATION Facilities Internal Service Repair & Maintenance-Fclty 441.24 600010014 08/15/2024 TROPE GROUP INC Facilities Internal Service Contract -Outside Services 12,516.41 600010015 08/15/2024 US BANK General Fund Othr Accrued Liab-P Card 27,839.44 600010016 08/15/2024 WERLE ENTERPRISE LLC NATIONAL PRINT & PROMO General Fund Other Expense 54.55 600010017 08/15/2024 WESTERN EXTERMINATOR Facilities Internal Service Repair & Maintenance-Fclty 85.60 600010017 08/15/2024 WESTERN EXTERMINATOR Facilities Internal Service Repair & Maintenance-Fclty 64.20 600010017 08/15/2024 WESTERN EXTERMINATOR Facilities Internal Service Repair & Maintenance-Fclty 183.15 600010018 08/15/2024 GCP W W HOLDCO LLC General Fund Uniform - Purchase 120.15 600010018 08/15/2024 GCP W W HOLDCO LLC General Fund Uniform - Purchase 76.46 600010018 08/15/2024 GCP WW HOLDCO LLC General Fund Uniform- Purchase 346.29 600010019 08/16/2024 NORFIN INC General Fund Contract -Outside Services 855.00 600010020 08/16/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 21,894.72 600010021 08/16/2024 LIRA General Fund General Liability Premium 49,894.55 600010022 08/16/2024 CITY OF SANTA ROSA Sewer Utility Fund Laguna Plant & SubRegional Exp 1,047,380.84 600010022 08/16/2024 CITY OF SANTA ROSA Recycled Water Utility Fund Water Purchase 42,427.51 600010022 08/16/2024 CITY OF SANTA ROSA Public Facility Finance DevFee Laguna Plant & SubRegional Exp 60,712.95 600010023 08/16/2024 FRIEDMAN'S HOME IMPROVEMENT General Fund Equipment, Small Office & Tool 718.54 600010024 08/16/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fclty 22.36 600010024 08/16/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Fclty 376.43 600010025 08/16/2024 MURRAY BUILDING INC CIP Government Retention Payable 1,618.48 600010025 08/16/2024 MURRAY BUILDING INC CIP Government Retention Payable 2,578.02 600010025 08/16/2024 MURRAY BUILDING INC CIP Government Retention Payable 8,720.71 600010025 08/16/2024 MURRAY BUILDING INC CIP Government Retention Payable 3,656.80 600010025 08/16/2024 MURRAY BUILDING INC CIP Government Retention Payable 4,300.05 600010025 08/16/2024 MURRAY BUILDING INC CIP Government Retention Payable 477.85 600010025 08/16/2024 MURRAY BUILDING INC CIP Government Retention Payable 13,345.52 600010025 08/16/2024 MURRAY BUILDING INC CIP Government Retention Payable 13,180.44 600010025 08/16/2024 MURRAY BUILDING INC CIP Government Retention Payable 21,111.35 600010025 O8/16/2024 MURRAY BUILDING INC CIP Government Retention Payable 2,481.66 600010025 08/16/2024 MURRAY BUILDING INC CIP Government Retention Payable 3,405.92 600010025 08/16/2024 MURRAY BUILDING INC CIP Government Retention Payable 2,450.92 600010026 08/16/2024 BRENDAN BETTS Water Utility Fund Travel and Training 330.00 600010027 08/16/2024 BRENDAN BETTS Water Utility Fund Travel and Training 186.68 600010028 08/16/2024 Joyce Poueu General Fund Othr Accrued Liab:PrkRec Rfnd 400.00 Page 7 of 12 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600010029 08/16/2024 PACIFIC GAS & ELECTRIC General Fund Utility -Electric 1,308.97 600010029 08/16/2024 PACIFIC GAS & ELECTRIC General Fund Utility -Electric 706.09 600010029 08/16/2024 PACIFIC GAS & ELECTRIC General Fund Utility -Electric 1,455.08 600010029 08/16/2024 PACIFIC GAS & ELECTRIC General Fund Utility -Electric 3,505.36 600010029 08/16/2024 PACIFIC GAS & ELECTRIC General Fund Utility -Electric 23,832.68 600010029 08/16/2024 PACIFIC GAS & ELECTRIC General Fund Utility -Electric 3,349.08 600010030 08/16/2024 RAFTELIS FINANCIAL CONSULTANTS INC General Fund Contract -Outside Services 12,300.00 600010031 08/16/2024 SONOMA COUNTY PERMIT/RESOURCE MGMT DEPT CIP Government Capital Projects 2,300.48 600010032 08/16/2024 SONOMA COUNTY TRANSPORTATION AUTHORITY UDSP Univ Dist. Specific Pin Other Expense 122,500.00 600010033 08/20/2024 ASCAP Measure M Parks Other Exp-Special Events 442.17 600010034 08/20/2024 AT&T General Fund Communication -Phone 54.72 600010035 08/20/2024 AT&T General Fund Communication -Phone 94.82 600010036 08/20/2024 AT&T General Fund Communication -Phone 375.60 600010037 08/20/2024 AT&T General Fund Communication -Phone 58.11 600010038 08/20/2024 AT&T General Fund Communication -Phone 284.41 60001GO39 08/20/2024 AT&T General Fund Communication -Phone 1.42 600010040 08/20/2024 AT&T General Fund Communication -Phone 84.84 600010041 08/20/2024 AT&T General Fund Communication -Phone 1,454.09 600010042 08/20/2024 AT&T General Fund Communication -Phone 142.94 600010043 08/20/2024 AT&T General Fund Communication -Phone 56.51 600010044 08/20/2024 AT&T Water Utility Fund Communication -Phone 58.64 600010045 08/20/2024 AT&T Sewer Utility Fund Communication -Phone 29.81 600010046 08/20/2024 AT&T MOBILITY General Fund Communication -Phone 1,671.08 600010046 08/20/2024 AT&T MOBILITY Fleet Services ISF Communication -Phone 56.27 600010046 08/20/2024 AT&T MOBILITY Sewer Utility Fund Communication -Phone 28.14 600010046 08/20/2024 AT&T MOBILITY Sewer Utility Fund Communication -Phone 98.21 600010046 08/20/2024 AT&T MOBILITY Water Utility Fund Communication -Phone 153.66 600010046 08/20/2024 AT&T MOBILITY Water Utility Fund Communication -Phone 28.13 600010047 08/20/2024 BURKE WILLIAMS & SORENSEN LLP CIP Government T-Out CIP Bond 1&II 166.40 600010048 08/20/2024 CA DEPT OF TRANSPORTATION CIP Government Capital Projects 16,001.77 600010048 08/20/2024 CA DEPT OF TRANSPORTATION CIP Government Capital Projects 9,657.63 600010048 08/20/2024 CA DEPT OF TRANSPORTATION CIP Government Capital Projects 5,337.06 600010048 08/20/2024 CA DEPT OF TRANSPORTATION CIP Government Capital Projects 7,293.23 600010048 08/20/2024 CA DEPT OF TRANSPORTATION CIP Government Capital Projects 25,000.00 600010049 08/20/2024 CDW GOVERNMENT Information Technology ISF Equipment, Small Office & Tool 347.06 600010049 08/20/2024 CDW GOVERNMENT Information Technology ISF Software -Security 34,128.00 600010049 08/20/2024 CDW GOVERNMENT Information Technology ISF Repair & Maintenance 6,814.06 600010050 08/20/2024 CELLCO PARTNERSHIP General Fund Communication -Phone 858.26 600010050 08/20/2024 CELLCO PARTNERSHIP Information Technology ISF Internet & Broadband 294.49 600010050 08/20/2024 CELLCO PARTNERSHIP Fleet Services ISF Communication -Phone 38.01 600010050 08/20/2024 CELLCO PARTNERSHIP Sewer Utility Fund Communication -Phone 152.04 600010050 08/20/2024 CELLCO PARTNERSHIP Water Utility Fund Communication -Phone 304.08 600010050 08/20/2024 CELLCO PARTNERSHIP RDA -Housing Project Communication -Phone 38.01 600010051 08/20/2024 COMCAST General Fund Communication -Phone 105.16 600010052 08/20/2024 COMCAST General Fund Communication -Phone 16.31 600010053 08/20/2024 COMCAST General Fund Communication -Phone 176.20 600010054 08/20/2024 COMCAST General Fund Communication -Phone 153.65 Page 8 of 12 1 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600010055 08/20/2024 COMCAST General Fund Communication -Phone 558.84 600010056 08/20/2024 COMCAST General Fund Communication -Phone 136.97 600010057 08/20/2024 COMCAST General Fund Communication -Phone 176.05 600010058 08/20/2024 COMCAST General Fund Communication -Phone 216.65 600010059 08/20/2024 COMCAST General Fund Communication -Phone 260.65 600010060 08/20/2024 COMCAST General Fund Communication -Phone 260.65 600010061 08/20/2024 MICHAEL RUBIN Measure M Parks Other Exp-Special Events 377.60 600010061 08/20/2024 MICHAEL RUBIN Measure M Parks Other Exp-Special Events 656.70 600010062 08/20/2024 FAS TRAK VIOLATION PROCESSING DEPARTMENT General Fund Other Expense 7.00 600010063 08/20/2024 FASTENAL General Fund Other Expense 250.00 600010063 08/20/2024 FASTENAL General Fund Other Expense 250.00 600010063 08/20/2024 FASTENAL Water Utility Fund Other Expense 251.33 600010064 08/20/2024 FRIEDMAN'S HOME IMPROVEMENT General Fund Other Expense 288.71 600010064 08/20/2024 FRIEDMAN'S HOME IMPROVEMENT General Fund Other Expense 4.72 600010064 08/20/2024 FRIEDMAN'S HOME IMPROVEMENT Water Utility Fund Other Exp-Repair System 146.26 600010065 08/20/2024 GRAINGER INC General Fund Other Expense 31.62 600010065 08/20/2024 GRAINGER INC General Fund Other Expense 39.74 600010066 08/20/2024 GRANICUS INC General Fund Software 4,609.99 600010067 08/20/2024 HILDEBRAND CONSULTING LLC Sewer Utility Fund Contract -Outside Services 6,250.00 600010068 08/20/2024 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA General Fund Contract -Outside Services 108.00 600010069 08/20/2024 ANTHONY FUGAZZI General Fund Travel and Training 1,044.42 600010070 08/20/2024 CODY BALE Sewer Utility Fund Uniform - Purchase 260.02 600010071 08/20/2024 EMILY SANBORN CIP Government T-Out CIP Bond I&11 37.91 600010072 08/20/2024 JONATHAN HEATON General Fund Travel and Training 260.00 600010073 08/20/2024 RICARDO LLERENA-ORIHUELA Sewer Utility Fund Benefits -Vision 150.00 600010074 08/20/2024 RICARDO LLERENA-ORIHUELA Sewer Utility Fund Uniform - Purchase 350.00 600010075 08/20/2024 RICARDO LLERENA-ORIHUELA Sewer Utility Fund Uniform - Purchase 300.00 600010076 08/20/2024 THOMAS IZARD General Fund Travel and Training 1,985.84 600010077 08/20/2024 Rosa E. Gonzalez General Fund Othr Accrued Liab.-PrkRec Rfnd 100.00 600010078 08/20/2024 Rotary Club of Rancho Cotati General Fund Othr Accrued Liab.-PrkRec Rfnd 919.00 600010079 08/20/2024 PETERSON POWER SYSTEMS INC Fleet Services ISF Repair & Maintenance 774.60 600010080 08/20/2024 RP EXPRESS LLC Fleet Services ISF Repair & Maintenance 301.00 600010081 08/20/2024 RSG INC CIP Government T-Out CIP Bond 1&11 618.75 600010081 08/20/2024 RSG INC CIP Government T-Out CIP Bond 1&II 206.25 600010082 08/20/2024 SAFETY-KLEEN SYSTEMS INC General Fund Other Expense 750.02 600010083 08/20/2024 SHERRY BLANCHARD General Fund Contract Services -Instructors 994.50 600010084 08/20/2024 SONOMA COUNTY TAX COLLECTOR General Fund Othr Accrued Liab: BIA TOT 206,987.21 600010084 08/20/2024 SONOMA COUNTY TAX COLLECTOR General Fund Chrg Srvs-BIA TOT (4,139.74) 600010085 08/20/2024 TINATUTTLE General Fund Contract Services -Instructors 967.20 600010086 08/20/2024 TIV BRANDING INC General Fund Contract -Outside Services 9,000.00 600010087 08/20/2024 UNDERGROUND SERVICE ALERT Sewer Utility Fund License & Permit 561.93 600010087 08/20/2024 UNDERGROUND SERVICE ALERT Water Utility Fund License & Permit 561.92 600010088 08/20/2024 UNITED RENTALS NORTH AMERICAN INC General Fund Other Expense 381.36 600010089 08/20/2024 HD SUPPLY INC Water Utility Fund Other Expense 281.30 600010090 08/20/2024 GCP WW HOLDCO LLC General Fund Uniform - Purchase 316.77 600010091 08/21/2024 AT&T General Fund Communication -Phone 28.25 600010092 08/21/2024 AT&T General Fund Communication -Phone 58.07 Page 9 of 12 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600010093 08/21/2024 AT&T General Fund Communication -Phone 29.83 600010094 08/21/2024 AT&T General Fund Communication -Phone 171.21 600010095 08/21/2024 AT&T General Fund Communication -Phone 58.11 600010096 08/21/2024 AT&T General Fund Communication -Phone 40.81 600010097 08/21/2024 AT&T General Fund Communication -Phone 58.11 600010098 08/21/2024 AT&T General Fund Communication -Phone 86.40 600010099 08/21/2024 AT&T General Fund Communication -Phone 29.83 600010100 08/21/2024 AT&T General Fund Communication -Phone 145.85 600010101 08/21/2024 AT&T General Fund Communication -Phone 55.13 600010102 08/21/2024 AT&T General Fund Communication -Phone 84.25 600010103 08/21/2024 AT&T General Fund Communication -Phone 56.31 600010104 08/21/2024 BARBARA LEACH D.V.M. General Fund Other Exp-Animal Clinic NonElg 4,680.00 600010104 08/21/2024 BARBARA LEACH D.V.M. Spay and Neuter Fund Contract -Outside Services 340.00 600010105 08/21/2024 BECK COMMUNICATIONS INC General Fund Contract -Outside Services 280.00 600010106 08/21/2024 REDACTED RETIREE General Fund Benefit Medical Reimb 470.20 600010107 08/21/2024 BWS DISTRIBUTORS INC Water Utility Fund Equipment, Small Office & Tool 15.02 600010108 08/21/2024 CAPTIONS UNLIMITED OF NEVADA INC General Fund Contract -Outside Services 120.00 600010109 08/21/2024 NOCAL AG INC. Fleet Services ISF Fleet Veh Repairs for Fire 265.00 600010110 08/21/2024 COMPLETE WELDERS SUPPLY General Fund Other Expense 248.61 600010111 08/21/2024 BUTLER ANIMAL HEALTH HOLDING COMPANY LLC General Fund Other Exp-Animal Clinic NonElg 26.75 600010111 08/21/2024 BUTLER ANIMAL HEALTH HOLDING COMPANY LLC General Fund Other Exp-Animal Clinic NonElg 450.68 600010111 08/21/2024 BUTLER ANIMAL HEALTH HOLDING COMPANY LLC General Fund Other Exp-Animal Clinic NonElg 326.74 600010111 08/21/2024 BUTLER ANIMAL HEALTH HOLDING COMPANY LLC Spay and Neuter Fund Other Expense 32.74 600010112 08/21/2024 DARKTRACE HOLDINGS LIMITED Information Technology ISF Software -Security 39,580.08 600010113 08/21/2024 DARKTRACE HOLDINGS LIMITED Information Technology ISF Software -Security 11,506.04 600010114 08/21/2024 FASTENAL General Fund Other Expense 125.34 600010114 08/21/2024 FASTENAL General Fund Other Expense 300.00 600010114 08/21/2024 FASTENAL General Fund Other Expense 100.00 600010114 08/21/2024 FASTENAL General Fund Other Expense 300.00 600010114 08/21/2024 FASTENAL Water Utility Fund Other Expense 1D0.00 600010114 08/21/2024 FASTENAL Water Utility Fund Other Expense 350.03 600010115 08/21/2024 GRAINGER INC Water Utility Fund Equipment, Small Office & Tool 154.04 600010115 08/21/2024 GRAINGER INC Water Utility Fund Equipment, Small Office & Tool 75.76 600010115 08/21/2024 GRAINGER INC Water Utility Fund Equipment, Small Office & Tool 32.14 600010116 08/21/2024 HORIZON DISTRIBUTORS INC General Fund Other Expense 148.92 600010117 08/21/2024 REDACTED RETIREE General Fund Benefit Medical Reimb 3,656.00 600010118 08/21/2024 ANTHONY FUGAllI General Fund Other Expense 80.82 600010119 08/21/2024 ANTHONY FUGAllI General Fund Travel and Training 1,413.00 600010120 08/21/2024 JULIE DILLINGHAM General Fund Travel and Training 549.00 600010121 08/21/2024 Basilia Cauich General Fund Othr Accrued Liab.-PrkRec Rfnd 750.00 600010122 08/21/2024 Giovanni Azpeitia General Fund Othr Accrued Liab: PrkRec Rfnd 200.00 600010123 08/21/2024 Ivette Guzman General Fund Othr Accrued Liab: PrkRec Rfnd 800.00 600010124 08/21/2024 Ruben Calvillo Mendoza General Fund Othr Accrued Liab.-PrkRec Rfnd 800.00 600010125 08/21/2024 Teresa Solorio General Fund Othr Accrued Liab.-PrkRec Rfnd 135.00 600010126 08/21/2024 PACIFIC GAS & ELECTRIC General Fund Utility -Electric 69.06 600010127 08/21/2024 REDACTED RETIREE General Fund Benefit Medical Reimb 325.82 600010128 08/21/2024 SONOMA COUNTY TAX COLLECTOR General Fund Fines -Parking Citations 6,220.00 Page 10 of 12 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600010129 08/21/2024 STERICYCLE INC General Fund Hazard Material 87.07 , 600010130 08/22/2024 AT&T MOBILITY General Fund Communication -Phone 6,236.75 600010130 08/22/2024 AT&T MOBILITY Sewer Utility Fund Communication -Phone 65.17 600010130 08/22/2024 AT&T MOBILITY Sewer Utility Fund Communication -Phone 170.64 600010130 08/22/2024 AT&T MOBILITY Water Utility Fund Communication -Phone 65.17 600010130 08/22/2024 AT&T MOBILITY Water Utility Fund Communication -Phone 300.92 600010130 08/22/2024 AT&T MOBILITY Recycled Water Utility Fund Communication -Phone 40.24 600010131 08/22/2024 BWS DISTRIBUTORS INC Sewer Utility Fund Dues & Subscriptions 473.71 600010132 08/22/2024 ADB ENTERPRISE LLC General Fund Contract -Outside Services 775.00 600010133 08/22/2024 COMCAST General Fund Communication -Phone 46.89 600010134 08/22/2024 COMCAST General Fund Communication -Phone 46.88 600010135 08/22/2024 BUTLER ANIMAL HEALTH HOLDING COMPANY LLC Spay and Neuter Fund Other Expense 743.80 600010136 08/22/2024 DKF SOLUTIONS GROUP LLC Water Utility Fund Travel and Training 450.00 600010137 08/22/2024 EXTREME TOWING General Fund Contract -Outside Services 2,000.00 600010138 08/22/2024 FAS TRAK VIOLATION PROCESSING DEPARTMENT CIP Government T-Out CIP Bond 1&11 7.00 600010139 08/22/2024 ROBERTJ ITO General Fund Contract Services -Instructors 78.00 600010140 08/22/2024 JANE BARON-SORENSEN Measure M Parks Other Exp-Special Events 800.00 600010141 08/22/2024 REDACTED RETIREE General Fund Benefit Medical Reimb 692.74 600010142 08/22/2024 KAYLA SCHETTLER General Fund Contract Services -Instructors 642.85 600010143 08/22/2024 MOONLIGHT BPO LLC General Fund Communication Advertising 898.70 600010144 08/22/2024 TILL KEMPF General Fund Travel and Training 416.88 600010145 08/22/2024 Felix Valencia General Fund Othr Accrued Liab.-PrkRec Rfnd 800.00 600010146 08/22/2024 Marie Lego General Fund Othr Accrued Liab: PrkRec Rfnd 13.00 600010147 08/22/2024 RANDY SNYDER General Fund Contract Services -Instructors 2,258.76 600010148 08/22/2024 REDWING BUSINESS ADVANTAGE ACCOUNT Fleet Services ISF Uniform - Purchase 300.00 600010149 08/22/2024 SOILAND CO INC Water Utility Fund Other Exp-Repair System 255.25 600010150 08/26/2024 GARY ZANE FRIEDMAN General Fund Contract Services -Instructors 1,768.00 600010151 08/26/2024 PETALUMA COMMUNITY ACCESS General Fund Contract -Outside Services 552.50 600010152 08/23/2024 HAROLD A. STEUBER INC General Fund Other Expense 8.00 600010152 08/23/2024 HAROLD A. STEUBER INC General Fund Other Expense 45.48 600010152 08/23/2024 HAROLD A. STEUBER INC General Fund Other Expense 8.00 600010152 08/23/2024 HAROLD A. STEUBER INC General Fund Other Expense 8.00 600010152 08/23/2024 HAROLD A. STEUBER INC Sewer Utility Fund Contract -Outside Services 116.60 600010153 08/23/2024 CA DEPARTMENT OF CONSERVATION General Fund Othr Accrued Liab.-Strong Mtn 177.62 600010153 08/23/2024 CA DEPARTMENT OF CONSERVATION General Fund Fee -Strong Motion (8.88) 600010154 08/23/2024 CAPTIONS UNLIMITED OF NEVADA INC General Fund Contract -Outside Services 337.50 600010154 08/23/2024 CAPTIONS UNLIMITED OF NEVADA INC General Fund Contract -Outside Services 270.00 600010155 08/23/2024 CHRIS SCHLOEMP General Fund Other Exp-PAC Production 595.00 600010156 08/23/2024 CITY OF PETALUMA General Fund City Council DSExp 60.00 600010157 08/23/2024 CITY OF ROHNERT PARK General Fund Utility -Water and Sewer 19.18 600010158 08/23/2024 CLEARSTAR INC General Fund Recruitment 174.86 600010159 08/23/2024 COMPLETE WELDERS SUPPLY General Fund Other Exp-First Aid Supplies 223.33 600010160 08/23/2024 CULLIGAN General Fund Other Expense 92.00 600010160 08/23/2024 CULLIGAN General Fund Other Expense 92.00 600010161 08/23/2024 GARDENERS AID INC General Fund Other Expense 895.80 600010162 08/23/2024 GRAINGER INC General Fund Other Expense 59.30 600010162 08/23/2024 GRAINGER INC General Fund Other Expense 16.24 Page 11 of 12 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600010162 08/23/2024 GRAINGER INC Sewer Utility Fund Repair & Maintenance 236.48 600010163 08/23/2024 GREENTEC-USA INC Information Technology ISF Repair & Maintenance 2,634.00 600010164 08/23/2024 GRUTMAN LAW APC General Fund General Liab Self Insur'd Loss 8,715.00 600010165 08/23/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for WTR 359.21 600010165 08/23/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for WTR 214.52 600010165 08/23/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for WTR 121.22 600010165 08/23/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for Police 143.49 600010165 08/23/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for Police 945.49 600010165 08/23/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for Police 873.04 600010165 08/23/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for Police 991.90 600010165 08/23/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for Police 1,131.48 60001016E 08/23/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for Police 102.85 600010165 08/23/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for PW 13.22 600010165 08/23/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for Parks 3.54 600010166 08/23/2024 HORIZON DISTRIBUTORS INC General Fund Other Expense 103.62 600010167 08/23/2024 MARK PIPPIN General Fund Other Expense 335.72 600010167 08/23/2024 MARK PIPPIN Sewer Utility Fund Uniform - Purchase 152.06 600010167 08/23/2024 MARK PIPPIN Sewer Utility Fund Uniform - Purchase 317.19 600010167 08/23/2024 MARK PIPPIN Sewer Utility Fund Uniform - Purchase 353.16 600010167 08/23/2024 MARK PIPPIN Water Utility Fund Uniform - Purchase 152.05 600010168 08/23/2024 L.N. CURTIS & SONS General Fund Equipment, Small Office & Tool 26.22 600010168 08/23/2024 L.N. CURTIS & SONS General Fund Equipment, Small Office & Tool 688.55 600010168 08/23/2024 L.N. CURTIS & SONS General Fund Other Exp-Structural Fire PPE 298.71 600010169 08/23/2024 INTERNATIONAL BUSINESS INFORMATION TECHNOLOGIES General Fund Contract -Outside Services 1,500.00 600010170 08/23/2024 NORTHERN COAST OFFICIALS ASSOCIATION INC General Fund Contract -Outside Services 2,030.00 600010171 08/23/2024 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA General Fund Contract -Outside Services 1,137.00 600010172 08/23/2024 ONE STEP GP5 General Fund Contract -Outside Services 1,026.00 600010173 08/23/2024 TILL KEMPF General Fund Travel and Training 30.00 600010174 08/23/2024 KYLE WIEGMAN General Fund Travel and Training 200.00 600010175 08/23/2024 MOHAMAD HAMADE General Fund Other Expense 202.00 600010176 08/23/2024 PACE SUPPLY Sewer Utility Fund Repair & Maintenance 16.58 600010177 08/23/2024 PEN -LINK LTD General Fund Software 1,998.00 600010178 08/23/2024 POWERPLAN Fleet Services ISF Fleet Veh Repairs for WTR 453.44 600010179 08/23/2024 REDWOOD LOCK INC Fleet Services ISF Fleet Veh Repairs for Fire 85.02 600010180 08/23/2024 FMA INC Fleet Services ISF Fleet Veh Repairs for WTR 75.00 600010181 08/23/2024 RELIABLE HARDWARE & STEEL CO General Fund Other Expense 257.02 600010182 08/23/2024 ROHNERT PARK TIRE PROS Fleet Services ISF Other Expense 562.44 600010183 08/23/2024 SANTA ROSA UNIFORM & CAREER APPAREL General Fund Uniform - Purchase 1,099.95 600010184 08/23/2024 SNAP -ON EQUIPMENT INC Fleet Services ISF Equipment, Small Office & Tool 880.56 600010185 08/23/2024 THOMAS P SULLIVAN Fleet Services ISF Fleet Veh Repairs for Police 830.45 600010186 08/23/2024 TRANSUNION General Fund Contract -Outside Services 239.80 600010187 08/23/2024 TRENTMAN CORP General Fund Other Expense 2,545.54 600010188 08/23/2024 TROPE GROUP INC General Fund Other Expense 96.00 600010189 08/23/2024 USBANK CORPORATE TRUST SERVICES CM9690 Successor Agency-CDC-ROPS Contract -Outside Services 1,908.00 3,243,051.00 Page 12 of 12 Item 7.A.2. City of Rohnert Park 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 202.00 788.95 609.51 2,066.95 3,667.41 4,000.00 332.59 Sanborn 63830 172.00 887.49 127.29 880.30 2,067.08 4,000.00 1,932.92 Guidice 63840 822.00 1,017.11 438.09 929.09 3,206.29 4,000.00 793.71 Elward 63850 852.00 627.88 131.90 1,923.86 3,535.64 4,000.00 464.36 Hollingsworth -Adams 63860 232.00 722.37 1,279.83 1,340.77 3,574.97 4,000.00 425.03 Total $ 2,280.00 $ 4,043.80 $ 2,586.62 $ 7,140.97 $ 16,051.39 $ 21,500.00 $ 5,448.61 * Note: Expenses are reported when paid not attended **Discrepancy due to dates, expenses will be reported on 4th QTR report. ** YTD TOTAL Y %a 11 OMMY11_ i!l 1L! LLUH IL_IQ MM IM11 1 City of Rohnert Park Council Members Quarterly Travel Expense 4th QTR Quarter April 2024 - June 2024 Account City Representation 63800 City Representation 63810 Event Description Check Date Amount Rodriguez 63820 Sonoma County Mayor's and Councilmembers Association 4/2/2024 55.00 5/1 Noon Times Luncheon 6/13/24 30.00 National League of Cities 6/13/24 700.00 Sonoma County Mayor's and Councilmembers Association Dinner 6/17/24 65.00 League of California Cities Conference 7/3/24 650.00 Airfare for National League of Cities 7/3/24 566.95 2,066.95 Sanborn 63830 Sonoma County Mayor's and Councilmembers Association 4/2/2024 55.00 Zero Waste Symposium Registration 5/1/2024 71.21 Sonoma County Mayor's and Councilmembers Association Dinner 6/17/24 65.00 League of California Cities Conference 7/3/24 650.00 Travel Insurance for airfare to National League of Cities 7/3/24 39.09 880.30 Guidice 63840 Sonoma County Mayor's and Councilmembers Association 4/2/2024 55.00 4/17 AM RP Breakfast and 5/1 AM RP Breakfast 6/13/2024 60.00 Sonoma County Mayor's and Councilmembers Association Dinner 6/17/24 65.00 5/1 Noon Times Luncheon 6/13/24 60.00 League of California Cities Conference 7/3/24 650.00 Travel Insurance for airfare to National League of Cities 7/3/24 39.09 929.09 Elward 63850 Sonoma County Mayor's and Councilmembers Association 4/2/2024 55.00 National League of Cities 6/13/24 600.00 RP Fire Pride Tshirts 7/18/24 51.91 Airfare for National League of Cities 7/3/24 566.95 League of California Cities Conference 7/3/24 650.00 1,923.86 Hollingsworth -Adams 63860 Oliver's Market Town Hall meeting 4/9/2024 169.98 Food Max Drinks for Town Hall meeting 4/9/2024 32.41 Sonoma County Mayor's and Councilmembers Association 4/2/2024 55.00 5/1 Noon Times Luncheon 5/1/24 30.00 Hyatt stay following ABAG Executive Meeting 5/16/24 280.19 Leadership and Identity: LGBTQIA+Trailblazers in SC Program regist 6/13/24 28.19 Sonoma County Mayor's and Councilmembers Association Dinner 6/17/24 65.00 Registration for RP Chamber Noon Times Luncheon 7/3/24 30.00 League of California Cities Conference 7/3/24 650.00 1,340.77 Note: Expenses are reported when paid not attended $ 7,140.97 Council expenses made with a credit card during the month of June, 2024 will be reflected in the FY24/25 1 st quarterly report. City of Rohnert Park 4TH QUARTER COUNCIL EXPENSE REPORT FY 24 FOR 2024 12 JOURNAL DETAIL 2024 10 TO 2024 12 ORIGINAL REVISED AVAILABLE PCT- O' BUDGET YTD EXPENDED MTD EXPENDED -ENCUMBRANCES BUDGET USED 63800 Mayor Ex eases - First Ha 111 11 1 11 111 11 . :11 TOTAL Mayor Expenses - First Half 1000-00-10-100-1000-00-63810- TOTAL Mayor Expenses - second Hal 1000-00-10-100-1000-00-63820- 2024/10/000023 04/01/2024 API 2024/11/001711 05/28/2024 API 2024/11/001711 05/28/2024 API 2024/12/000376 06/10/2024 API 2024/12/002165 06/26/2024 API 2024/12/002165 06/26/2024 API TOTAL City Council D1Exp f382. alwn 1000-00-10-100-1000-00-63830- 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 3,667.41 55.00 VND 001873 IN 35782 30.00 VND 001432 IN 40590 700.00 VND 001432 IN 40597 65.00 VND 000285 IN 38932 650.00 VND 001432 IN 41958 566.95 VND 001432 IN 41966 4,000 4,000 3,667.41 Coun D2Exp 4,000 4,000 2,067.08 1,281.95 .00 332.59 91.7% CITY OF COTATI Attendance to Mayo600007590 ONE TIME PAY P-CARD 4/17 RPBreakfast-G ONE TIME PAY P-CARD NLC 2024 City Summ CITY OF HEALDSBURG Reg attend Mayors 600008923 ONE TIME PAY P-CARD Registration for T ONE TIME PAY P-CARD Airfare for counci 1,281.95 .00 332.59 91.7% 754.09 .00 1,932.92 51.7% Report generated: 08/14/2024 14:16 user: jstuard Page 1 Program iD: glytdbud City of Rohnert Park 4TH QUARTER COUNCIL EXPENSE REPORT FY 24 FOR 2024 12 1000-00-10-100-1000-00-63830- 2024/10/000023 04/01/2024 API 2024/10/002469 04/26/2024 API 2024/12/000376 06/10/2024 API 2024/12/002165 06/26/2024 API 2024/12/002165 06/26/2024 API TOTAL City Council D2Exp 1000-00-10-100-1000-00-63840- 2024/10/000023 04/01/2024 API 2024/11/001711 05/28/2024 API 2024/12/000376 06/10/2024 API 2024/12/002165 06/26/2024 API 2024/12/002165 06/26/2024 API 2024/12/002165 06/26/2024 API TOTAL City Council D3Exp 1000-00-10-100-1000-00-63850- 2024/10/000023 04/01/2024 API 2024/11/001711 05/28/2024 API 2024/12/001758 06/24/2024 API 2024/12/002165 06/26/2024 API 2024/12/002165 06/26/2024 API TOTAL City Council D4Exp Report generated: 08/14/2024 14:16 user: jstuard Program ID glytdbud Coun D2Exp 55.00 VND 001873 IN 35782 71.21 VND 001432 IN 38294 65.00 VND 000285 IN 38932 650.00 VND 001432 IN 41959 39.09 VND 001432 IN 41962 JOURNAL DETAIL 2024 10 TO 2024 12 CITY OF COTATI Attendance to Mayo600007590 ONE TIME PAY P-CARD Registration fee f CITY OF HEALDSBURG Reg attend Mayors 600008923 ONE TIME PAY P-CARD Registration for t ONE TIME PAY P-CARD Travel insurance f 4,000 4,000 2,067.08 754.09 .00 1,932.92 51.7% Coun D3Exp 4,000 4,000 3,206.29 814.09 .00 793.71 80.2% 55.00 VND 001873 IN 35782 CITY OF COTATI Attendance to Mayo600007590 60.00 VND 001432 IN 40590 ONE TIME PAY P-CARD 4/17 RPBreakfast-G 65.00 VND 000285 IN 38932 CITY OF HEALDSBURG Reg attend Mayors 600008923 60.00 VND 001432 IN 41945 ONE TIME PAY P-CARD Registration-RPCha 650.00 VND 001432 IN 41960 ONE TIME PAY P-CARD Registration for t 39.09 VND 001432 IN 41962 ONE TIME PAY P-CARD Travel insurance f 4,000 4,000 3,206.29 814.09 -00 793.71 80.2% Coun D4Exp 4,000 4,000 3,535.64 1,268.86 .00 464.36 88.4% 55.00 VND 001873 IN 35782 CITY OF COTATI Attendance to Mayo600007590 600.00 VND 001432 IN 40596 ONE TIME PAY P-CARD NLC 2024 City Summ 51.91 VND 001391 IN 0438625 WERLE ENTERPRISE,LLC RP FIRE PRIDE TSH16OOOO9599 566.95 VND 001432 IN 41950 ONE TIME PAY P-CARD Airfare for Jackie 650.00 VND 001432 IN 41956 ONE TIME PAY P-CARD Registration for t 4,000 4,000 3,535.64 1,268.86 .00 464.36 88.4% Page 2 City of Rohnert Park 4TH QUARTER COUNCIL EXPENSE REPORT FY 24 FOR 2024 12 1000-00-10-100-1000-00-63860- 2024/10/000023 04/01/2024 API 2024/10/002469 04/26/2024 API 2024/11/000429 05/31/2024 EXE 2024/11/000430 05/31/2024 EXL 2024/11/000484 05/31/2024 API 2024/11/001711 05/28/2024 API 2024/12/000376 06/10/2024 API 2024/12/002165 06/26/2024 API 2024/12/002165 06/26/2024 API TOTAL City Council D5EXp TOTAL City Council TOTAL EXPENSES GRAND TOTAL Report generated: 08/14/2024 14:16 User: jstuard Program ID! glytdbud JOURNAL DETAIL 2024 10 TO 2024 12 Coun D5EXp 4,000 4,000 3,574.97 745.00 .00 425.03 89.4% 55.00 VND 001873 IN 35782 CITY of COTATI Attendance to Mayo600007590 30.00 VND 001432 IN 38325 ONE TIME PAY P-CARD Noon Time Luncheon 280.19 REF 1000 SUSAN HOLLINGSWORTH -280.19 REF 1000 SUSAN HOLLINGSWORTH 280.19 VND 001430 IN 37768 ONE TIME PAY EE Final Payment for 600008417 28.19 VND 001432 IN 40591 ONE TIME PAY P-CARD Los Cien: Leadersh 65.00 VND 000285 IN 38932 CITY of HEALDSBURG Reg attend Mayors 600008923 30.00 VND 001432 IN 41945 ONE TIME PAY P-CARD Registration-RPcha 650.00 VND 001432 IN 41957 ONE TIME PAY P-CARD Registration for t 4,000 4,000 3,574.97 745.00 .00 425.03 89.4% 21,500 21,500 16,051.39 4,863.99 .00 5,448.61 74.7% 21,500 21,500 16,051.39 4,863.99 .00 5,448.61 21,500 21,500 16,051.39 4,863.99 .00 5,448.61 74.7% ** END OF REPORT - Generated by Jennifer Stuard ** Page 3 City of Rohnert Park 4TH QUARTER COUNCIL EXPENSE REPORT FY 24 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: 4TH 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 Project Rollup code Account type ROE Account status Active Report generated: 08/14/2024 14:16 user: jstuard Program ID: glytdbud REPORT OPTIONS Year/Period: 2024/12 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: 2024/10 TO Yr/Per: 2024112 Include budget entries: Y incl encumb/liq entries: Y Sort by ]E # or PO #: Detail format option: 1 Page 4 City of Rohnert Park 3RD QUARTER COUNCIL EXPENSE REPORT FY 24 .1 . . y 1000-00-10-100-1000-00-63860- 2024/08/000810 02/15/2024 API 2024/08/000899 02/29/2024 EXE 2024/08/000900 02/29/2024 EXL 2024/08/001138 02/29/2024 API 2024/08/001505 02/27/2024 API 2024/08/001505 02/27/2024 API 2024/09/001649 03/26/2024 API 2024/09/001716 03/26/2024 API 2024/09/001716 03/26/2024 API TOTAL City Council DSExp TOTAL City Council TOTAL EXPENSES GRAND TOTAL ORIGINAL REVISED AVAILABLE PCT APPROP BUDGET YTD EXPENDED MTD EXPENDED ENCUMBRANCES BUDGET USED Coun D5EXp 4,000 4,000 3,574.97 745.00 .00 425.03 89.4% 55.00 VND 001115 IN 33908 CITY OF CLOVERDALE SCMA MEETING & DIN600006897 1,031.73 REF 1000 SUSAN HOLLINGSWORTH -1,031.73 REF 1000 SUSAN HOLLINGSWORTH 1,031.73 VND 001430 IN 34119 ONE TIME PAY EE Final Payment for 600007070 30.00 VND 001432 IN 35991 ONE TIME PAY P-CARD Noon Times Lunch 0 81.49 VND 001432 IN 35997 ONE TIME PAY P-CARD NBBJ Economic Outl 30.00 VND 001432 IN 36285 ONE TIME PAY P-CARD Noon Times Luncheo 32.41 VND 001432 IN 36720 ONE TIME PAY P-CARD Food for Town Hall 169.98 VND 001432 IN 36721 ONE TIME PAY P-CARD Drinks for Town Ha 4,000 4,000 3,574.97 745.00 .00 425.03 89.4% 4,000 4,000 3,574.97 745.00 .00 425.03 89.4% 41000 4,000 3,574.97 745.00 .00 425.03 4,000 4,000 3,574.97 745.00 .00 425.03 89.4% ** END OF REPORT - Generated by Jennifer Stuard ** Report generated: 08/20/2024 09:03 user: jstuard Page 1 Program ID: glytdbud Item 7.13. MINUTES OF THE JOINT REGULAR MEETING OF THE CITY OF ROHNERT PARK City Council Rohnert Park Financing Authority Successor Agency to the Community Development Commission Tuesday, August 27, 2024 1. CITY COUNCIL/RPFA/SUCCESSOR AGENCY TO THE CDC JOINT REGULAR MEETING - CALL TO ORDER/ROLL CALL Mayor Adams called the joint regular meeting to order at 5:00 p.m., which was legally noticed on August 23, 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 Public Works Garrett, Director of Development Services Giudice, Interim Finance Director Howze, Director of Human Resources Cannon, Senior Analyst Carey, Housing Manager Garcia, Homeless Service Coordinator Quig, Information Systems Operations Manager Cotter, and Assistant City Clerk Machado. 2. READING OF THE LAND ACKNOWLEDGMENT Recited by Mayor Adams. 3. PLEDGE OF ALLEGIANCE Led by Greg Norton. 4. PRESENTATIONS None. ACTION: Moved/seconded (Adams/Giudice) to move Items 5.A. and 5.B to the end of the meeting. 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. 6. PUBLIC COMMENTS None. City of Rohnert Park Joint Regular Meeting Minutes for City Council August 27, 2024 RPFA/CDC Successor Agency Page 2 of 5 7. CONSENT CALENDAR TA Acceptance of Reports from Finance Department: 1. City Bills/Demands for Payment dated July 30, 2024 through August 12, 2024 2. Housing Successor Agency- Cash Report for Month Ending June 30, 2024 3. Successor Agency - Cash Report for Month Ending June 30, 2024 4. City Cash Report for Month Ending June 30, 2024 TB Approval of Meeting Minutes: 1. City Council/RPFA/Successor Agency Joint Regular Meeting, August 13, 2024 2. City Council Special Meeting, August 20, 2024 TC Receive Informational Report on Updated Vision, Mission, and Values City Logos 7.1) Receive Progress Report on the Status of the Emergency Public Safety Antenna and Radio System Replacement Project (CIP2412), as required by the Public Contract Code and by Minute Order, authorize the continuation of Resolution 2024-051 until the emergency action is completed TE. Receive Series 2007R Excess Bond Proceeds Expenditure Semiannual Report (January 2024 through June 2024) 7.17 Receive Annual Community Services Facility Use Fee Waiver and Co -Sponsorship Report Fiscal Year 2023-2024 TG By Minute Order, Authorize the City Manager to Execute Task Order 2024-02 with W- Trans for Consultant Services in the Amount of $320,043 For Design Services at the Following Intersections and Surrounding Roads: Golf Course Drive West of US 101, Golf Course Drive & US 101, Commerce Blvd & US 101, and Rohnert Park Expressway & Redwood Drive (Projects 2024-07, 2024-08, 2024-09, and 2024-10) 7.14 Adopt Resolution 2024-073 Authorizing the City Manager to Sign a Match Commitment Letter for Funds Associated with the FEMA Hazard Mitigation Grant Program for the Well & Tank Seismic Retrofit Project No. 2020-17 in the amount of $2,612,500.00, a Budget Amendment for $1,961,164.50 from the Water Capital Preservation Fund, Authorize the Public Works Director to Execute all Documents Including Applications, Agreements, Amendments, and Requests for Payment Necessary with the Grant Funds and Implement the Project, and finding the Project exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15301 (Existing Facilities) and 15302 (Replacement or Reconstruction) of CEQA Guidelines. (14 Cal. Code Regs. §§ 15301, 15302) 7.I Adopt Resolution 2024-074 Approving Cooperative Funding Agreement No. G20500EI Between the Sonoma County Transportation Authority ("SCTA") and City of Rohnert Park for Go Sonoma Transportation Funds (This action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines sections 15061(b)(3) and 15301) ACTION: Moved/seconded (Giudice/Rodriguez) to approve the consent calendar. 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. City of Rohnert Park Joint Regular Meeting Minutes for City Council August 27, 2024 RPFA/CDC Successor Agency Page 3 of 5 8. REGULAR ITEMS A. Receive Background Information on Microenterprise Home Kitchen Operations (MEHKOs) and Provide Direction on Next Steps. Senior Management Analyst King presented this item. Recommended Action(s): Provide staff with direction and/or guidance should the County of Sonoma pass an ordinance and/or a resolution to opt into California's Health Code on microenterprise home kitchen operations (MEHKOs), which would allow the County of Sonoma Department of Health Services to permit MEHKOs within all incorporated and unincorporated areas of the county. PUBLIC COMMENTS: None. Christine Sosko, County of Sonoma Director of Environmental Health answered questions of the Council. ACTION: By consensus (none opposed), Council broadly supports MEHKOs, directed staff to explore amending portions of the zoning code to align with applicable state law regarding MEHKOs. Starting with, but not limited to, changes in home businesses (17.07.020 — Footnotes) and examine parking and traffic impacts and potential mitigation for residential neighborhoods. B. By Minute Order Authorize the City Manager to Execute an Agreement with SHARE Sonoma County for Permanent Housing Services for Fiscal Year 2024-25 in an Amount Not to Exceed $235,078. City Manager Piedra presented this item. Recommended Action(s): By minute order, authorize the City Manager to execute an agreement with SHARE Sonoma County for Permanent Housing Services for Fiscal Year 2024-25 in an amount not to exceed $235,078. PUBLIC COMMENTS: Peter Alexander and Madeline Schnapp spoke about this item. ACTION: Moved/seconded (Rodriguez/Giudice) to authorize the City Manager to execute an agreement with SHARE Sonoma County for Permanent Housing Services for Fiscal Year 2024-25 in an amount not to exceed $235,078. 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. C. Conduct a Approve Recommendation to Select CenterCal Properties, LLC, as the Developer for 6400 State Farm Drive. City Manager Piedra presented this item. Recommended Action(s): Select CenterCal Properties, LLC, as the developer for the development of 6400 State Farm Drive. PUBLIC COMMENTS: Joe Treemaine of IBEW Local 551, Miriam Pengel, Phyllis Transue, Frank Reardon of Plumbers and Pipe Fitters and HVAC Mechanics Local 38, Chris Knerr of City of Rohnert Park Joint Regular Meeting Minutes for City Council August 27, 2024 RPFA/CDC Successor Agency Page 4 of 5 Plasterers and Cement Masons Local 300, Jake Mackenzie, Jeff Keating, SSU Associate Vice President for Government Relations and Strategic Communications, Sonya Karabel of Unite Here, Madeline Schnapp, Peter Alexander, Marty Bennett of Unite Here and SRJC Instructor Emeritus, Jack Buckhorn, Executive Director of the North Bay Labor Council, Darlene Sandavol of the Rohnert Park Chamber of Commerce, Chris Borr, Geof Syphers, Kelso Barnett, City Ventures Director of Development, Trisha O'Hare of Essence Hair Studio, John Kelly, Endorsements Chair for the Sonoma County Democratic Party, Trustee for the Sonoma Valley Unified School District, and Business and Intellectual Chair of the Sonoma County Bar Association, George Steffenson, and Greg Nordin spoke about this item/ Mayor Adams declared a recess at 7:05 p.m. and reconvened the meeting at 7:15 p.m. Scott Bohrer, Vice President of Development — Pacific NW & Bay Area for CenterCal Properties, LLC spoke about CenterCal Properties, LLC, and the project. ACTION: Moved/seconded (Rodriguez/Giudice) to approve staff s recommendation to select CenterCal Properties, LLC, as the developer for the development of 6400 State Farm Drive. 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. Mayor Adams declared a recess at 7:49 p.m. and reconvened the meeting at 7:59 p.m. 5. DEPARTMENT HEAD BRIEFINGS A. Development Services Accomplishments for Fiscal Year 2023-2024 and Goals for 2024-2025 by Director of Development Services Alicia Giudice. B. Department of Public Safety Accomplishments for Fiscal Year 2023-2024 and Goals for 2024-2025 by Director of Public Safety Tim Mattos. Items 5.A. and 5.B. were not heard and will be placed on a future agenda. 9. COMMITTEE / LIAISON/ OTHER REPORTS B. City Standing Committees, Council Liaison Assignments, Outside Agency and Mayors & Councilmembers/City Selection Committee Appointments and Reports Under Government Code Section 53232.3(d): • Councilmember Rodriguez reported she was unable to attend the Chamber of Commerce Board of Directors meeting but shared upcoming events. • Councilmember Sanborn reported on the Zero Waste Sonoma Board of Directors meeting. • Vice Mayor Giudice reported on the Chamber of Commerce Networking Breakfast and Golden Gate Bridge, Highway & Transportation District Board of Directors, and Building and Operating Committee & Finance Committee meetings. City of Rohnert Park Joint Regular Meeting Minutes for City Council August 27, 2024 RPFA/CDC Successor Agency Page 5 of 5 • Mayor Adams reported she was unable to attend the Mayors & Councilmembers Legislative Committee meeting and Rohnert Park Cotati Library Advisory Board meeting. 10. COMMUNICATIONS Councilmember Rodiguez congratulated the Rohnert Park Warriors for hosting their 121h Annual Pacific Islander Festival, shared upcoming cultural events, congratulated Rohnert Park Soccer League teams the Knights and Hurricanes for getting 1" and 2nd respectively in recent tournaments, and shared that the Lime Foundation Gala will occur on September 12. 11. ADDING AGENDA ITEMS TO A FUTURE CITY COUNCIL MEETING AGENDA None. 12. PUBLIC COMMENT None. 13. ADJOURNMENT Mayor Adams adjourned the meeting at 8:05 p.m. Elizabeth Machado, Assistant City Clerk City of Rohnert Park Susan H. Adams, Mayor City of Rohnert Park ITEM NO. 7.C. 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: September 10, 2024 Department: Public Works Submitted By: Vanessa Garrett, Director of Public Works Prepared By: Amanda Bunte, Project Manager Agenda Title: By Minute Order, Authorize the City Manager to Execute a Consultant Services Agreement with Strata AP, Inc. for Design of the City Hall Improvements Project in an amount not to exceed $192,143.00. (This project is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15301(Existing Facilities) and 15302 (Replacement or Reconstruction) of CEQA Guidelines. (14 Cal. Code Regs. §§ 15301, 15302)) RECOMMENDED ACTION: By Minute Order, authorize the City Manager to execute a Consultant Services Agreement with Strata AP, Inc. for Design of the City Hall Improvements Project in an amount not to exceed $192,143.00. BACKGROUND: The City of Rohnert Park contracted with Kitchell/CME, Inc. on February 8, 2022. The scope of work included performing building and property deficiency evaluations, proposing corrective and maintenance recommendations, and preparing budget estimates for the corrective work for each facility. The deficiency records were ranked by priority and included an estimated cost for repair/replacement. The Facility Condition Assessment Report (Report) findings were presented to Council on October, 25, 2022, and identified over $2.7 million in deferred maintenance at City Hall alone. The Priority 1 items for City Hall were pulled out of that report to be put on a fast -track so they could be addressed swiftly. Most of the other Priority 1 items identified in the report are currently in the design phase of the Building Assessment Implementation Project No. 2023-10, which was approved by Council on June 11, 2024. Over this past rainy season, there were two very problematic leaks at City Hall. Staff tried many avenues to determine the exact origin of the leak on the roof but was unsuccessful. The Kitchell Report identified that the single -ply roof was past its useful life expectancy and needs to be replaced as soon as possible. For the past several years, there have been ongoing issues at City Hall related to the lighting control system. The current system in place requires light fixtures that are no longer manufactured. Facilities staff has found a work -around replacement for these fixtures, but it requires the light to OAK #4876-3836-0027 v1 1 ITEM NO. 7.C. be on all the time, which is costly and inefficient. Two of the HVAC units are also past their useful life and need to be replaced. The increased energy costs and staff time spent chasing these issues have made these City Hall deficiencies a top priority. City Hall is a crucial part of the City's infrastructure and if these items were to completely fail, the building would need to close, and that could detrimentally impact the productivity of City operations. ANALYSIS: Due to budget constraints, only critical components from the facility assessment are being designed and addressed as part of this project. Critical components include: oo Electrical and HVAC component replacement oo Roof replacement The estimated construction cost for this critical phase of the project is between $1.1 and $1.2 million. This value will become more refined through the design phase. Due to the similarities of this project and the Building Condition Assessment Implementation Project (CIP2310) that was awarded earlier this year, staff negotiated with Strata AP, Inc. to develop a scope of work and price for the fast -tracked City Hall Improvements Project per Purchasing Policy Section 3.61). The BCA Implementation Project (CIP2310) included a formal RFP selection process. Through that process the panel unanimously selected Strata AP, Inc. as the best qualified for the project. With the goal of streamlining all City -owned facilities and standardizing the manufacturers/types of equipment being installed, Strata AP was the best qualified for this City Hall Improvements Project. Efforts for selecting the equipment standards were captured in the parallel BCA Implementation Project. Staff recommends that the City Council award the design consultant services agreement with Strata AP, Inc. for an amount not to exceed $192,143.00. ENVIRONMENTAL ANALYSIS: The Project involves renovation of existing facilities throughout the City. Therefore, the Project is categorically exempt from the requirements of CEQA pursuant to Sections 15301 (Existing Facilities) and 15302 (Replacement or Reconstruction) of CEQA Guidelines. (14 Cal. Code Regs. §§ 15301, 15302). STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: The City Hall Implementation Project aligns with the following City Council multi -year broad goals and strategic plan priorities: oo Planning and Infrastructure: The City Hall Improvements Project assists in maintaining City's existing infrastructure in a safe and proactive manner so that the community can continue to utilize these amazing facilities. oo Focus on Infrastructure and beautification: By maintaining facilities that contribute to a vibrant community. OPTIONS CONSIDERED: 1. Staff recommends authorizing the City Manager to execute a Consultant Services Agreement with Strata AP, Inc. in an amount not to exceed $192,143.00. This action will provide design for the repair and replacement of crucial City Hall facilities. 2. The City Council could decide not to authorize the City Manager to execute the Consultant OAK #4876-3836-0027 v1 ITEM NO. 7.C. Services Agreement, however this would delay the much needed and critical improvements to the City's essential facility. FISCAL IMPACT/FUNDING SOURCE: The City Hall Improvements Project is funded through the Facilities Internal Service Fund (ISF) with a total budget of $800,000 (Fund 2500). The Consultant Services Agreement with Strata AP, Inc. is $192,143.00. There is sufficient funding in the project to award the Consultant Services Agreement to Strata AP, Inc. for $192,143.00. See Table 1 for a breakdown of the Project budget and proposed expenditures: Table 1— City Hall Improvements Project Budget Item Amount $ Project Budget $800,000.00 Project Expenditures/Contracts/Soft Costs (Est) Future Soft Costs Budget (staff labor, legal, permitting) Estimated 30,000.00 Design Consultant Services Agreement: Strata AP, Inc. 192,143.00 Total Budget Remaining Net Expenditures/Contract/Soft Costs $577,857.00 Department Head Approval Date: 8/23/2024 City Attorney Approval Date: 8/23/2024 Finance Director Approval Date: 8/23/2024 City Manager Approval Date: 9/2/2024 Attachments: 1. Consultant Services Agreement with Strata AP, Inc. for Design of City Hall Improvements Project in the amount of $192,143.00 OAK #4876-3836-0027 v1 CONSULTANT SERVICES AGREEMENT RE: CITY HALL IMPROVEMENTS PROJECT This AGREEMENT FOR CONSULTANT SERVICES ("Agreement") is entered into as of the 10t' day of September, 2024, by and between the City of Rohnert Park ("City"), a California municipal corporation, and STRATA AP, Inc. ("Consultant"), a California corporation, with reference to the following facts, understandings and intentions. Recitals WHEREAS, City desires to obtain design services for the City Hall Improvements Project; 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. Amanda Bunte, Project Manager, 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 Bennett Martin, Principal, 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. 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 OAK #4858-0652-4811 (Rev.10/23) SE 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, 2026. 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 QualitX. 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 One Hundred Ninety -Two Thousand, One Hundred Forty -Three Dollars and No Cents ($192,143.00). 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 Payment. (1) Consultant shall submit itemized monthly statements for work performed. All statements shall include adequate documentation demonstrating work performed during the billing period and shall conform to Federal Funding invoicing requirements, if applicable. Except as otherwise provided herein, City shall make payment, in full, within thirty (30) days after 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 within the Agreement by written notification to Consultant. In such event, the compensation and OAK #4858-0652-4811 (Rev.10/23) Irm 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 - described information but agrees not to disclose or discuss any information gathered, discussed OAK #4858-0652-4811 (Rev.10/23) -3- 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 law, the City shall have no liability or responsibility for any accident, loss, or damage to any OAK #4858-0652-4811 (Rev.10/23) BEE work performed under this Agreement whether prior to its completion or acceptance or otherwise. 11. Indemnijy. 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. 1. 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 Obligation. 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 liable. Consultant must respond within thirty (30) calendar days to any tender by the City, unless OAK #4858-0652-4811 (Rev.10/23) -5- 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. OAK #4858-0652-4811 (Rev.10/23) -6- 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. Assigningnt. 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; Employ. 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 OAK #4858-0652-4811 (Rev.10/23) MR 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. OAK #4858-0652-4811 (Rev.10/23) -8- 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: STRATA AP, Inc. Attn: Bennett Martin P.O. Box 1207 Sonoma, CA 95476 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 OAK #4858-0652-4811 (Rev.10/23) -9- national origin. Consultant will take affirmative action to ensure that applicants are treated during such employment without regard to race, religion, age, sex, creed, color, sexual orientation, marital status, or national origin. Such action shall include, but shall not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; lay-offs or termination; rates of pay or other forms of compensation; and 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 party other than Consultant. 29. Remedies/Waiver. No failure on the part of either party to exercise any term, covenant, condition, right or remedy hereunder shall operate as a waiver of any other term, covenant, condition, right or remedy that such party may have hereunder. All remedies permitted or available under this Agreement, or at law or in equity, are cumulative and alternative. As a condition precedent to commencing legal action involving a claim or dispute against 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 signature. OAK #4858-0652-4811 (Rev.10/23) -10- 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. Authori . 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: STRATA AP, INC. Y Bennett Martin, Principal Date: 09/03/2024 Per Minute Order adopted by the Rohnert Park City Council at its meeting of September 10, 2024. STRATA AP, INC. V-C— By: Brad Johnson (Sep 4, 202411:29 MD-0 Brad Johnson, Principal Date: 09/04/2024 ATTEST: By: City Clerk APPROVED AS TO FORM: By: City Attorney OAK #4858-0652-4811 (Rev.10/23) NEE EXHIBIT A S T R 1 ^* y TG n -k - - [ Sr C• rI . i... July 24, 2024 Amanda Bunte Project Manager, Public Works Department City of Rohnert Park 600 Enterprise Drive Rohnert Park, California 94928 Reference: City of Rohnert Park — Reroofing, HVAC, Lighting & Controls Subject: Architecture and Engineering Proposal Dear Amanda: STRATAap is pleased to submit the following proposal for Architectural Services related to the BU roofing, HVAC, lighting and controls update/replacement for the City Hall building. This proposal is based on a previous site meeting with you and the facilities manager to review the existing conditions. The proposed design will cover the removal and replacement of the existing solar system, BU roofing, rooftop HVAC units, all building interior lighting and the lighting control system. All new systems/products shall meet City of Rohnert Park standards. STRATAap proposes to provide the following Architectural and Engineering services: Scope of Services — This project requires Building Permits. Go Meetings with City staff to determine and verify program. Field observation of existing conditions. Review recommendations with City staff. oc Prepare high level cost estimate based on the agreed program scope. oc Preparation of construction documents and submittal to the authority having jurisdiction for plan check and approval. Update construction cost estimate at 100% design development & 100% construction documents. Construction Administration during the construction of the project including project closeout/certification. Meetings, as necessary. oc Produce final record drawings from contractor as-builts. Design Fee: $192,143.00 If further services are requested by the Public Works Department and agreed upon, additional services will be charged based on the attached 2024 rate sheet. If you find that this proposal is acceptable STRATA alp is prepared to enter into a formal agreement for professional services. Please contact me at STRATA alp at (707) 935-7944, if you have any questions regarding this proposal, or would like to discuss your project further. We look forward to working with you and your representatives on this exciting new project. Pagel of 2 SKE E. Sincerely, Bennett Martin, Assoc. AIA Principal Exclusions: 1. Hazardous materials identification and abatement. Does not include materials testing or hazardous material assessment. City to identify any hazardous materials present in the building. 2. Travel expenses are included in the proposal. 3. Construction Cost Estimating is not included. 4. Reproduction expenses are not included in this proposal. To be billed as identified on the attached 2024 rate sheet. 5. Fire alarm/protection design and engineering are not included. PO Box 1207 Sonoma, CA 95476 Page 2 of 2 T 707,935,7944 f 707.935.6618 -13- www.STSATAap.com EXHIBIT B Project/Staff _ (B Q- U .L d N Q Q L U U cA L Q U N O d Q U a)(n O d �o ° (n C 0-0 UQ Q- M U -0 --.) C..) N _� E L 2O SQ (L6 0 FU U L _� U (U Comments City of Rohnert Park $275 $225 $200 $195 $185 $165 $125 $115 $95 City Hall - Reroof, HVAC Hours Hours Hoursl Hours Hoursl Hoursl Hours Hoursl Hours Lighting & Lighting Controlls Project Element Project Set Up & Design Development General Office 1 4 4 (E) Conditions Investigation 0 Programming Mtgs 0 As -Built Plans/Dwgs/SetUp 80 80 Code Review 4 4 Materials and Products 0 Preliminary Drawings 40 40 Cost estimate 0 Meetings 4 4 Program Study I I I I I I I I I 1 0 Total Preliminary & DD 1 41 01 41 01 01 401 01 801 41 132 Fee $1,100 $0 $800 $0 $0 $6,600 $0 $9,200 $380 $18,080 Design Devlopment General Office 0 Drawings 0 Specifications 1 0 Meetings 0 Consultatnt Coordination 0 Total DID 0 0 0 0 0 0 0 0 0 0 Fee $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Constrction Documents General Office 1 41 4 Drawings 20 80 100 Specifications 40 40 Code Confirmation 4 -14- Meetings 4 4 4 Cost estimate Consultant Coordination Total CD 1 41 01 81 441 01 201 01 801 41 160 Final CD Fee 1 $1,100 $0 $1,6001 $8,580 $0 $3,300 $0 $9,200 $3801 $24,160 DSA, City or County Permit General Office 4 4 Preliminary Review and Mtgs 0 Initial Submittal 161 16 Addressing Comments 1 21 1 40 +_421 Final Submittal 0 Total Bidding 0 0 0 18 0 0 0 40 4 62 Bidding Fee $0 $0 $0 $3,510 $0 $0 $0 $4,600 $380 $8,490 Construction Administration General Office 1 0 Pre Bid Meeting 11 1 1 1 11 1 1 1 41 6 Bid RFI's 0 Construction Administration 80 80 HCAi Interface 0 Site Visits 0 Total CA 1 01 01 01 81 01 01 01 41 86 Construction Admin Fee $275 $0 $0 $0 $14,985 $0 $0 $0 $3801 $15,640 Project Close Out General Office 4 4 Close Out 24 24 Record Set 0 Total Close Out 1 01 01 01 01 01 01 01 241 41 28 Close Out Fee 1 $0 $0 $0 $0 $0 $0 $0 $2,760 $3801 $3,140 Total Hours 9 0 12 62 81 60 0 224 20 468 Total STRATA Cost $2,475 $0 $2,400 $12,090 $14,985 $9,900 $0 $25,760 $1,900 $69,510 Consultants Fee: Structural - Brokaw 1 $9,600 Electrical - Brokaw 1 1 $48,000 Mechanical - 15000 Inc. 1 1 $38,040 T24 - 15000 Inc. 1 1 $3,000 -15- Cost Estimator $23,993 $0 $0 $0 $0 Total Consultants $122,633 Total A/E Fees $192,143 Travel expenses NA Misc Expenses, Reproduction and delivery, TBD Permit and Plan Check fees. $01 NIC pd by client HCAi Plan check fees $01 NIC pd by client DSA Submittal fees $01 NIC pd by client Health Dept fees $01 NIC pd by client $192,143 Billing Percentages Phase Percent of Fee Fee Construction Cost Est: $0.00 Concept Development 30% $57,642.84 0% $0.00 Percentage of Construction #DIV/0! Construction Documents 60% $115,285.68 Bidding 0% $0.00 Construction Phase 9% $17,292.85 Close Out 1 1% $1,921.43 $192,142.80 Total Base Fee 1 100% $192,142.80 -16- T 1f 't HOURLY RATES AND REIMBURSABLES as of January 1, 2024 Principal Senior Associate Project Manager Project Architect Construction Administrator Job Captain Intermediate Architect Designer Draftsman Clerical Reimbursables: In-house plots 24"x36" 30"x42" In-house photo copying Letter size 11x17 Large format Outside Blueprinting/Reproduction Travel with prior approval Vehicle mileage Out of area Miscellaneous expenses $275.00 Per hour $225.00 Per hour $200.00 Per hour $195.00 Per hour $185.00 Per hour $165.00 Per hour $155.00 Per hour $125.00 Per hour $115.00 Per hour $95.00 Per hour $5.75 each $8.50 each $0.18 each $0.40 each $4.50 each Invoice plus 20% $0.67 per mile. Direct cost plus 15% Invoice plus 20% PO Ro= 1207 Sono", CA 95476 T 707.F35.7944 F 707.935.651E v,+�rrr.57f W7A a p. c a m 17- 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 1185, or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms, if later revisions used). OAK #4858-0652-4811 (Rev.10/23) EiE10 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 0104 13 with respect to the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be 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: 1. The Retroactive Date must be shown and must be before the date of the contract or the beginning of contract work; 2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work; 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 OAK #4858-0652-4811 (Rev.10/23) -19- 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. OAK #4858-0652-4811 (Rev.10/23) -20- CERTIFICATE OF CONSULTANT I HEREBY CERTIFY that I am the Principal and a duly authorized representative of the firm of STRATA I p whose address is PO Box 1207, Sonoma, California 95476 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. 09/03/2024° Date Signature OAK #4858-0652-4811 (Rev.10/23) WE Revised Consultant Services Agreement - Design Services for City Hall Improvements Final Audit Report 2024-09-04 Created: 2024-09-03 By: Kelsey Nguyen (kbracewell@rpcity.org) Status: Signed Transaction ID: CBJCHBCAABAAntDa_pONsNmEZof3-KY-CgcUjXgpEjnf "Revised Consultant Services Agreement - Design Services for City Hall Improvements" History Document created by Kelsey Nguyen (kbracewell@rpcity.org) 2024-09-03 - 11:03:20 PM GMT Document emailed to Bennett Martin (bmartin@strataap.com) for signature 2024-09-03 - 11:03:28 PM GMT Document emailed to Brad Johnson (bjohnson@strataap.com) for signature 2024-09-03 - 11:03:28 PM GMT Email viewed by Bennett Martin (bmartin@strataap.com) 2024-09-03 - 11:56:22 PM GMT d4 Document e-signed by Bennett Martin (bmartin@strataap.com) Signature Date: 2024-09-03 - 11:58:36 PM GMT - Time Source: server Email viewed by Brad Johnson (bjohnson@strataap.com) 2024-09-04 - 5:28:22 PM GMT J Document e-signed by Brad Johnson (bjohnson@strataap.com) Signature Date: 2024-09-04 - 5:29:24 PM GMT - Time Source: server Agreement completed. 2024-09-04 - 5:29:24 PM GMT a Adobe Acrobat Sign ITEM NO. 7.D. (00 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: September 10, 2024 Department: Public Works Submitted By: Vanessa Garrett, Director of Public Works Prepared By: Laura Luchini, Project Manager Agenda Title: By Minute Order, Authorize the City Manager to Execute Amendment No. 1 to the Consultant Services Agreement with Coar Design Group for Additional Design Services for the Public Works Utilities Administration Building Project No. 2018-07 in an amount Not to Exceed $127,450, and Find the Project Exempt from the California Environmental Quality Act (CEQA) Pursuant to CEQA Guidelines Sections 15303 (New Construction) and 15311 (Accessory Structures) (14 Cal. Code Regs. §§ 15303 and 15311) RECOMMENDED ACTION: Authorize the City Manager to execute Amendment No. 1 to the Consultant Services Agreement with Coar Design Group for design of the Public Works Utilities Administration Building Project No. 2018-07 in an amount Not to Exceed $127,450, and the find the project exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15303 (New Construction) and 15311 (Accessory Structures) (14 Cal. Code Regs. §§ 15303 and 15311). BACKGROUND: Several of the Public Works Utilities Department staff work at the Wastewater Pump Station Facility, located at 201 J. Rogers Lane. The staff has substantially outgrown the limited office space onsite. The Capital Improvement Program identified a project and funding was to design and construct a new administration building and fenced parking lot at the Pump Station site for utilities staff. The new administrative building and parking lot would be occupied by Public Works utilities services staff to accommodate current and future growth (a minimum of 18 staff members and their vehicles). In August 2023, staff prepared a Request for Proposals (RFP) for professional design services for the installation of a new modular administration building and parking lot at the Pump Station site. On November 14, 2023, the City Manager executed a Consultant Services Agreement with Coar Design Group (Consultant) for design of the modular building and parking lot. The Consultant's first task included a space needs assessment and planning -level cost estimates for both modular and stick -built building options for the new building. Although staff was 4895-3538-4453 v1 ITEM NO. 7.D. heavily considering a modular building due to budget, staff sought architectural industry knowledge to provide considerations for both stick -built and modular building options. The outcome of the space needs assessment determined the stick -built building was the best fit for the City's needs due to public bidding requirements, construction timing and inspection, building preventative maintenance, ability for future expansion, and overall lifespan and longevity of the anticipated facility. A site plan of the building and parking lot is provided in Attachment 1. ANALYSIS: The original RFP specified design and installation of a modular building which required limited architectural, structural, mechanical, and electrical services which were planned to be provided by the modular manufacturer. The consultant will now need to provide these services for the wood framed construction. In addition, added oversight will be required during bidding and construction including responses to contractors' requests for information, submittal and shop drawing review, contractor coordination on site, and third -party confirmation to approve final construction adheres to all applicable code standards. This Amendment No. I to the Consultant Services Agreement with Coar Design Group is in the amount of $127,450, bringing the total Agreement amount with this Amendment to $411,600. The amended design cost is approximately 12% of the estimated construction cost, which is consistent with the industry standard between 10% to 15%. The amended cost is still below the original proposals received by the other RFP respondents. ENVIRONMENTAL ANALYSIS: The scope of work involves design of a building located in an existing paved parking lot area, and construction of a new parking lot in a previously disturbed grass area. Therefore, the project is categorically exempt from the requirements of CEQA pursuant to Sections 15303 (New Construction) and 15311 (Accessory Structures) (14 Cal. Code Regs. §§ 15303 and 15311). STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: The recommended action is consistent with the City Council multi -year broad goals and strategic plan priorities of planning and infrastructure and organizational well-being. The new Public Works Utility Department Administration Building will provide space for Utility Department staff who are currently sharing space in an undersized area. OPTIONS CONSIDERED: 1. Staff recommends authorizing the City Manager to execute Amendment No. I to the Consultant Services Agreement with Coar Design Group in the amount of $127,450. This action will provide design to proceed for an important City facility. 2. The City Council could decide to not authorize the City Manager to execute Amendment No. I to the Consultant Services Agreement with Coar Design Group, however this would delay the needed improvements for City staff who are currently operating in an undersized space. 4895-3538-4453 v1 ITEM NO. 7.D. FISCAL IMPACT/FUNDING SOURCE: This Amendment No. 1 is being funded by the Public Works Utilities Administration Building Capital Improvement Project (Project No. CIP1807) which is funded by water and sewer enterprise funds. There is sufficient funding in the project to authorize this Amendment No.l to COAR Design Group for $127,450. Department Head Approval Date: 8/26/2024 City Attorney Approval Date: 8/26/2024 Finance Director Approval Date: 8/20/2024 City Manager Approval Date: 9/3/2024 Attachments: 1. New Utility Operations Administration Building and Parking Lot Site Plan 2. Amendment No.1 to the Consultant Services Agreement with Coar Design Group in the Amount of $127,450 4895-3538-4453 v1 kr I errJill 4 r 1 EXISTING BUILDING I SECURITY I 0 FENCE,TYPI IILDING I* NEW SIDEWALK AND I - LANDSCAPING 28'4`Nil I Tom. GATE SCOPE OF WORK GATE *a ISECURE PARKING (17) SECURITY FENCE, TYP. PUBLIC WORKS UTILITIES NEW ADMIN BUILDING cDar a9 �At,Foak,e SITE PLAN DESIGN GROUP SCALE: 1If = 50'-0" CONCEPTUAL DESIGN 08/09/24 ATTACHMENT 2 FIRST AMENDMENT TO THE CONSULTING SERVICES AGREEMENT WITH COAR DESIGN GROUP FOR ADDITIONAL DESIGN SERVICES FOR THE PUBLIC WORKS UTILITIES ADMINISTRATION BUILDING, PROJECT NO. 2018-07 This First Amendment to the Consulting Services Agreement between the City of Rohnert Park ("City") and Coar Design Group ("Consultant") to provide for additional services ("First Amendment") is entered into as of the 10th day of September, 2024, ("Effective Date"), by and between City and Consultant. RECITALS A. City and Consultant are parties to that certain Agreement entitled "Consultant Services Agreement RE: Public Works Utilities Administration Building, Project No. 2018-07" dated November 14, 2023, and authorized through Minute Order approved by the City Council on November 14, 2023, for the amount of Two Hundred Eighty -Four Thousand, One Hundred Fifty Dollars and No Cents ($284,150.00). B. City and Consultant now desire to enter into this First Amendment to provide for additional work as described below. AGREEMENT NOW, THEREFORE, in consideration of the following mutual promises, the parties hereby amend the Agreement as follows: Scope of Services. In addition to the services provided under the Agreement and subsequent Amendments, if any, Consultant shall provide additional services as described in the attached Exhibit A. 2. Compensation. Consultant shall perform the additional services described in this First Amendment for a total not -to -exceed the amount of One Hundred Twenty -Seven Thousand, Four Hundred Fifty Dollars and No Cents ($127,450.00). 3. Time of Performance. Consultant shall complete the services described in this First Amendment no later than December 31, 2025. 4. Agreement in Effect. Except as amended by this First Amendment and all previous Amendments, if any, the Agreement shall remain in full force and effect. 5. Counterpart Signatures. This First Amendment may be signed in multiple counterparts which, when signed by all parties, shall constitute a binding agreement. Electronic signatures are acceptable and effective as if they were original. OAK #4885-8852-2123 IN WITNESS THEREOF, the parties have executed this First Amendment as of the date first written above. CITY OF ROHNERT PARK COAR DESIGN GROUP LI-A Marcela Piedra, City Manager (Date) Per Minute Order approved by the Rohnert Park City Council at its meeting of September 10, 2024. ATTEST: City Clerk APPROVED AS TO FORM: City Attorney Jeff Katz 08/28/2024 By: Jeff Katz (Aug 28, 2024 16:05 PDT) Jeff Katz, President (Date) COAR DESIGN GROUP Jeff Katz 08/28/2024 By: Jeff Katz (Aug 28, 2024 16:05 PDT) Jeff Katz, Secretary (Date) OAK #4885-8852-2123 2 Exhibit A ar August 6, 2024 Laura Luchini Project Coordinator, Department of Public Works City of Rohnert Park 600 Enterprise Dr. Rohnert Park, CA 9492$ RE: Architectural Services — Rohnert Park Public Works Utility Admin Building Add Service Proposal Ri Dear Laura: We are pleased to provide this follow up proposal for the Public Works Utility Admin Building per your request. This project includes the design of a new approximately 3,300 square foot Public Works Utilities Department Administration building for the City of Rohnert Park. The new building will be occupied by Public Works Utilities Services staff to accommodate current and future growth and will include a fenced parking lot and solar carport. As noted previously, our original proposal was based on a modular building, per your RFP, and included limited scope for architectural, structural, mechanical and electrical design services. The City has elected to move forward with conventional construction in lieu of a modular building, necessitating addition design effort. This proposal is based on the additional Scope of Services we believe is necessary to successfully complete this project. We are proposing to offer the following additional scope of services. TASK 4: CONSTRUCTION DOCUMENTS i. Prepare drawings and specifications suitable for bidding to clearly delineate the Contractor's scope of work, including required Civil, Architectural, Structural, Mechanical, Plumbing, Fire Protection and Electrical. a. Civil engineering to accommodate current design. A stick -framed building will require additional grading and detail, have a larger disturbance area, and thus will require additional Low Impact Development (LID) areas and documentation. b. Architectural sections, details and design elements not included with original modular proposal along with all architectural specifications c. Structural framing plans, details, sections and specifications d. Mechanical selection of HVAC units and coordination of ductwork, etc. with other building systems. e. All required interior and exterior lighting and power design. Original have had all lighting and power receptacles by the modular manufacturer, and only the building power feeder and low voltage design included in our scope. f. Fire Protection Engineering for Fire Sprinkler plans in accordance with NFPA 13 compliant system design with fire sprinklers above and below the ceiling. g. ADA Accessibility (CASp) certification to include plan review to insure the design meets accessibility code requirements. h. Commissioning services during design to insure compliance with CalGreen requirements. 20o E Street, Santa Rosa, California 95404 1 707.544.3920 1 coargroup.com coar Rohnert Park Public Utility Admin Building august 6, 2024 Page 2 TASK 5: BIDDING/PERMITTING 1. Additional bid assistance based on all building components being included in bid in lieu of modular building manufacturer. TASK 6: CONSTRUCTION ADMINISTRATION i. Additional Submittal review, RFI and Contractor coordination based on conventional building construction. 2. ADA Accessibility (CASp) certification to include a site visit during the course of construction to insure ADA compliance and a final post construction report stating the project meets accessibility code requirements. 3. Commissioning services during construction to insure compliance with CalGreen requirements. We propose to provide the stated additional services for a fixed fee of One Hundred Twenty Seven Thousand Four Hundred Fifty Dollars ($127,450.00). Invoices will be submitted monthly for the work completed during the month in accordance with City Guidelines. Task 4: Construction Documents: $ 65,650.00 Task 5: Bidding/Permitting: $ 1,000.00 Task 6: Construction Administration: $ 60.800.00 TOTAL ADDITIONAL SCOPE $127,450.00 We appreciate the opportunity to present this proposal. We are available to meet with you at any time to review and discuss the proposed scope of services and fee proposal. We are excited about the opportunity to work with you on this project. If you have any questions regarding this scope of work, please do not hesitate to contact me at (619) 504-0984• Respectfully, Jeff Katz, AIA 20o E Street, Santa Rosa, California 95404 1 707.544.3920 1 coargroup.com Amendment No 1 Consultant Services Agreement - Design Services for Utilities Building CIP1807 Final Audit Report 2024-08-28 Created: 2024-08-28 By: Kelsey Nguyen (kbracewell@rpcity.org) Status: Signed Transaction ID: CBJCHBCAABAAsDNOwNIYKRQMIAAMYOgzFUNOg4_AR5BI "Amendment No 1 Consultant Services Agreement - Design Ser vices for Utilities Building CIP1807" History Document created by Kelsey Nguyen (kbracewell@rpcity.org) 2024-08-28 - 11:00:46 PM GMT Document emailed to Jeff Katz (Jeff@coargroup.com) for signature 2024-08-28 - 11:00:50 PM GMT Email viewed by Jeff Katz (Jeff@coargroup.com) 2024-08-28 - 11:02:01 PM GMT dq Document e-signed by Jeff Katz (Jeff@coargroup.com) Signature Date: 2024-08-28 - 11:05:55 PM GMT - Time Source: server a Agreement completed. 2024-08-28 - 11:05:55 PM GMT Adobe Acrobat Sign N F eT LI) �M1LIFARpti� ITEM NO. 7.E. 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: September 10, 2024 Department: Development Services Submitted By: Alicia Giudice, Development Services Director Prepared By: Mary Grace Pawson, Planning Manager Agenda Title: By Minute Order, Authorize the City Manager to Execute a Small Enterprise Agreement - County and Municipal Government with Environmental Research Institute Inc. (Esri) for Enterprise Geographic Information System Services in an Amount Not to Exceed $110,700 for a Term of Three (3) Years (CEQA: Not a Project Under the California Environmental Quality Act) RECOMMENDED ACTION: By Minute Order, authorize the City Manager to execute a Small Enterprise Agreement — County and Municipal Government with the Environmental Systems Research Institute, Inc. (`Esri) for enterprise Geographic Information System services in an amount not to exceed $110,700 for a term of three (3) years. BACKGROUND and ANALYSIS: A Geographic Information System ("GIS") is a computer -based technology that is used to create, manage, analyze and map all types of data. Esri is the industry -leading purveyor of GIS software systems. The City has invested in maintaining a modest GIS, based on Esri's platform, for nearly 20 years. Currently, the City's GIS houses most of the information about property and utilities in the City and is actively utilized by Public Works, Development Services and the City Clerk's office to do their work. The City receives regular property updates from the County through the GIS system. Historically, the City has maintained its GIS with a single technician, individual licenses for an Esri product and contract support from the City of Santa Rosa, which hosts the public GIS viewer that is available on the City's website. As part of the Tyler Munis enterprise software system implementation, the City completed a GIS Masterplan, which outlined a comprehensive strategy for building a more robust, enterprise -wide GIS system that would provide the core data source for property and utility information and support utility billing, licensing and permitting and maintenance management. The first recommended step in the GIS Masterplan was to hire a Senior GIS Analyst to provide additional staff capacity and direction for the system. This has recently been completed. The next recommended step is to upgrade the City's individual license system to an enterprise -wide system that will provide more capability to support other City systems including Finance's Tyler Munis system, Development Services' Trakit system and Public Works' Mobile Maintenance Management system. In accordance with the City's purchasing policy, the new Senior GIS Analyst has worked with Esri to secure a three-year proposal for an enterprise -wide GIS system. The proposal includes discounted OAK #4886-4122-1849 v1 ITEM NO. 7.E. pricing for the first two years of the contract and will replace the City's individual GIS licenses, which are due for renewal in late September of 2024. Upgrading to the enterprise -based system now is timely because the transition can be made without the need to continue the individual licenses for another year. Development Services' 2024-25 Operational Budget anticipated both the new Senior GIS Analyst position and the software upgrade and there is sufficient funding in the budget to cover the cost of this contract (see FISCAL IMPACT discussion below). ENVIRONMENTAL ANALYSIS: This action is exempt from CEQA as it does not qualify as a "project" pursuant to Public Resource Code Section 21065 and CEQA Guidelines Sections 15378 and 15061(b)(3), because it can be seen with certainty that there is no possibility the City's action would cause either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. STRATEGIC PLAN AND COUNCIL GOALS/PRIORITIES ALIGNMENT: The proposed action supports the City Council's goals of enhancing Community Quality of Life and Planning and Infrastructure. The proposed enterprise GIS will allow staff to better coordinate the physical assets of the City, which supports quality planning and well -maintained infrastructure. The system will also enhance the City's ability to make commonly requested property information available to the public with an intuitive graphic user interface. OPTIONS CONSIDERED: Recommended Option: Staff recommends authorizing the proposed small enterprise GIS agreement. The action is consistent with the GIS Strategic Plan prepared by SDI, Inc. By moving from a handful of single user licenses to an enterprise -wide licensing system, the City will be better able to leverage information and knowledge across departments and enhance online services to the public. 2. Alternative: Staff also considered retaining the current system of single user licenses. While this has allowed the City to generally maintain the information necessary to manage its assets, access to the information is limited to several staff members who have been assigned licenses. This system creates bottlenecks when multiple departments need information at the same time and limits the City's ability to leverage available information across the organization. While the current system provides a public -facing GIS portal, the enterprise license agreement will enhance staff s ability to manage this portal responsively. FISCAL IMPACT/FUNDING SOURCE: The fiscal impact of this action is $32,900 in Fiscal Year 2024/25, $36,900 in Fiscal Year 2025/26, and $40,900 in Fiscal Year 2026/27, for a total cost not to exceed $110,700 for a three-year enterprise service agreement. The funding source for this contract is Development Services' operational budget for software (1000200-63160) which has a budget of $215,000 in Fiscal Year 2024/25. Code Compliance Approval Date: NA Department Head Approval Date: 08/20/2024 OAK #4886-4122-1849 v1 2 ITEM NO. 7.E. Finance Approval Date: 08/07/2024 Human Resources Approval Date: NA City Attorney Approval Date: 08/16/2024 City Manager Approval Date: 09/02/2024 Attachments: 1. Small Enterprise Agreement — County and Municipal Government (E214-2) OAK #4886-4122-1849 v1 THE Qesri0. WHENCE OF WHERE' Environmental Systems Research Institute, Inc. 380 New York St Redlands, CA 92373-8100 Phone: (909) 793-2853 DUNS Number: 06-313-4175 CAGE Code: OAMS3 To expedite your order, please attach a copy of this quotation to your purchase order. Quote is valid from: 81112024 To: 1013012024 Material Qty Term 168178 1 Year 1 Quotation # Q-527869 Date: August 1, 2024 Customer # 222485 Contract # City of Rohnert Park Development Services Dept 130 Avram Ave Rohnert Park, CA 94928-3126 ATTENTION: Robert Mandel PHONE: 7075882275 EMAIL: rmandel@rpcity.org Populations of 25,001 to 50,000 Small Government Enterprise Agreement Annual Subscription 168178 Year 2 Populations of 25,001 to 50,000 Small Government Enterprise Agreement Annual Subscription 168178 Year 3 Populations of 25,001 to 50,000 Small Government Enterprise Agreement Annual Subscription Unit Price $32,900.00 $36,900.00 $40,900.00 Total $32,900.00 $36,900.00 $40,900.00 Subtotal: $110,700.00 Sales Tax: $0.00 Estimated Shipping and Handling (2 Day Delivery): $0.00 Contract Price Adjust: $0.00 Total: $110,700.00 Esri may charge a fee to cover expenses related to any customer requirement to use a proprietary vendor management, procurement, or invoice program. For questions contact: Email: Phone: Michael Arias marias@esri.com (909) 793-2853 The items on this quotation are subject to and governed by the terms of this quotation, the most current product specific scope of use document found at https://assets.esri.com/content/dam/esrisites/media/legal/product-specific-terms-of-use/e300.pdf, and your applicable signed agreement with Esri. If no such agreement covers any item quoted, then Esri's standard terms and conditions found at https://go.esri.com/MAPS apply to your purchase of that item. If any item is quoted with a multi -year payment schedule, then unless otherwise stated in this quotation, Customer is required to make all payments without right of cancellation. Third -party data sets included in a quotation as separately licensed items will only be provided and invoiced if Esri is able to provide such data and will be subject to the applicable third-party's terms and conditions. If Esri is unable to provide any such data set, Customer will not be responsible for any further payments for the data set. US Federal government entities and US government prime contractors authorized under FAR 51.1 may purchase under the terms of Esri's GSA Federal Supply Schedule. Supplemental terms and conditions found at https://www.esri.com/en-us/legal/terms/state-supplemental apply to some US state and local government purchases. All terms of this quotation will be incorporated into and become part of any additional agreement regarding Esri's offerings. Acceptance of this quotation is limited to the terms of this quotation. Esri objects to and expressly rejects any different or additional terms contained in any purchase order, offer, or confirmation sent to or to be sent by buyer. Unless prohibited by law, the quotation information is confidential and may not be copied or released other than for the express purpose of system selection and purchase/license. The information may not be given to outside parties or used for any other purpose without consent from Esri. Delivery is FOB Origin for customers located in the USA. ARIASM This offer is limited to the terms and conditions incorporated and attached herein. THE Qesri0. WHENCE OF WHERE' Environmental Systems Research Institute, Inc. 380 New York St Redlands, CA 92373-8100 Phone: (909) 793-2853 DUNS Number: 06-313-4175 CAGE Code: OAMS3 To expedite your order, please attach a copy of this quotation to your purchase order. Quote is valid from: 81112024 To: 1013012024 Quotation # Q-527869 Date: August 1, 2024 Customer # 222485 Contract # City of Rohnert Park Development Services Dept 130 Avram Ave Rohnert Park, CA 94928-3126 ATTENTION: Robert Mandel PHONE: 7075882275 EMAIL: rmandel@rpcity.org If you have made ANY alterations to the line items included in this quote and have chosen to sign the quote to indicate your acceptance, you must fax Esri the signed quote in its entirety in order for the quote to be accepted. You will be contacted by your Customer Service Representative if additional information is required to complete your request. If your organization is a US Federal, state, or local government agency; an educational facility; or a company that will not pay an invoice without having issued a formal purchase order, a signed quotation will not be accepted unless it is accompanied by your purchase order. In order to expedite processing, please reference the quotation number and any/all applicable Esri contract number(s) (e.g. MPA, ELA, SmartBuy, GSA, BPA) on your ordering document. BY SIGNING BELOW, YOU CONFIRM THAT YOU ARE AUTHORIZED TO OBLIGATE FUNDS FOR YOUR ORGANIZATION, AND YOU ARE AUTHORIZING ESRI TO ISSUE AN INVOICE FOR THE ITEMS INCLUDED IN THE ABOVE QUOTE IN THE AMOUNT OF $ , PLUS SALES TAXES IF APPLICABLE. DO NOT USE THIS FORM IF YOUR ORGANIZATION WILL NOT HONOR AND PAY ESRI'S INVOICE WITHOUT ADDITIONAL AUTHORIZING PAPERWORK. Please check one of the following: I agree to pay any applicable sales tax. I am tax exempt, please contact me if exempt information is not currently on file with Esri Signature of Authorized Representative Date Name (Please Print) Title The quotation information is proprietary and may not be copied or released other than for the express purpose of system selection and purchase/license. This information may not be given to outside parties or used for any other purpose without consent from Environmental Systems Research Institute, Inc. (Esri). Any estimated sales and/or use tax reflected on this quote has been calculated as of the date of this quotation and is merely provided as a convenience for your organization's budgetary purposes. Esri reserves the right to adjust and collect sales and/or use tax at the actual date of invoicing. If your organization is tax exempt or pays state tax directly, then prior to invoicing, your organization must provide Esri with a copy of a current tax exemption certificate issued by your state's taxing authority for the given jurisdiction. Esri may charge a fee to cover expenses related to any customer requirement to use a proprietary vendor management, procurement, or invoice program. For questions contact: Email: Phone: Michael Arias marias@esri.com (909) 793-2853 The items on this quotation are subject to and governed by the terms of this quotation, the most current product specific scope of use document found at https://assets.esri.com/content/dam/esrisites/media/legal/product-specific-terms-of-use/e300.pdf, and your applicable signed agreement with Esri. If no such agreement covers any item quoted, then Esri's standard terms and conditions found at https://go.esri.com/MAPS apply to your purchase of that item. If any item is quoted with a multi -year payment schedule, then unless otherwise stated in this quotation, Customer is required to make all payments without right of cancellation. Third -party data sets included in a quotation as separately licensed items will only be provided and invoiced if Esri is able to provide such data and will be subject to the applicable third-party's terms and conditions. If Esri is unable to provide any such data set, Customer will not be responsible for any further payments for the data set. US Federal government entities and US government prime contractors authorized under FAR 51.1 may purchase under the terms of Esri's GSA Federal Supply Schedule. Supplemental terms and conditions found at https://www.esri.com/en-us/legal/terms/state-supplemental apply to some US state and local government purchases. All terms of this quotation will be incorporated into and become part of any additional agreement regarding Esri's offerings. Acceptance of this quotation is limited to the terms of this quotation. Esri objects to and expressly rejects any different or additional terms contained in any purchase order, offer, or confirmation sent to or to be sent by buyer. Unless prohibited by law, the quotation information is confidential and may not be copied or released other than for the express purpose of system selection and purchase/license. The information may not be given to outside parties or used for any other purpose without consent from Esri. Delivery is FOB Origin for customers located in the USA. ARIASM This offer is limited to the terms and conditions incorporated and attached herein. Esri Use Only: Cust. Name Cust. # PO # _ Esri Agreement # SMALL ENTERPRISE AGREEMENT COUNTY AND MUNICIPALITY GOVERNMENT (E214-2) esri- THE OF WHERE' This Agreement is by and between the organization identified in the Quotation ("Customer") and Environmental Systems Research Institute, Inc. ("Esri"). This Agreement sets forth the terms for Customer's use of Products and incorporates by reference (i) the Quotation and (ii) the Master Agreement. Should there be any conflict between the terms and conditions of the documents that comprise this Agreement, the order of precedence for the documents shall be as follows: (i) the Quotation, (ii) this Agreement, and (iii) the Master Agreement. This Agreement shall be governed by and construed in accordance with the laws of the state in which Customer is located without reference to conflict of laws principles, and the United States of America federal law shall govern in matters of intellectual property. The modifications and additional rights granted in this Agreement apply only to the Products listed in Table A. Table A List of Products Uncapped Quantities Desktop Software and Extensions (Single Use) ArcGIS Desktop Advanced ArcGIS Desktop Standard ArcGIS Desktop Basic ArcGIS Desktop Extensions: ArcGIS 3D Analyst, ArcGIS Spatial Analyst, ArcGIS Geostatistical Analyst, ArcGIS Publisher, ArcGIS Network Analyst, ArcGIS Schematics, ArcGIS Workflow Manager, ArcGIS Data Reviewer Enterprise Software and Extensions ArcGIS Enterprise (Advanced and Standard) ArcGIS Monitor ArcGIS Enterprise Extensions: ArcGIS 3D Analyst, ArcGIS Spatial Analyst, ArcGIS Geostatistical Analyst, ArcGIS Network Analyst, ArcGIS Schematics, ArcGIS Workflow Manager, ArcGIS Data Reviewer Enterprise Additional Capability Servers ArcGIS Image Server Developer Tools ArcGIS Runtime Standard ArcGIS Runtime Analysis Extension Limited Quantities One (1) Professional subscription to ArcGIS Developer Two (2) ArcGIS CityEngine Single Use Licenses 100 ArcGIS Online Viewers 100 ArcGIS Online Creators 17,500 ArcGIS Online Service Credits 100 ArcGIS Enterprise Creators 3 ArcGIS Insights in ArcGIS Enterprise 3 ArcGIS Insights in ArcGIS Online 10 ArcGIS Location Sharing User Type Extension (Enterprise) 10 ArcGIS Location Sharing User Type Extension (Online) 9 ArcGIS Advanced Editing User Type Extension (Enterprise) OTHER BENEFITS Number of Esri User Conference registrations provided annually 3 Number of Tier 1 Help Desk individuals authorized to call Esri 3 Maximum number of sets of backup media, if requested* 2 Five percent (5%) discount on all individual commercially available instructor -led training classes at Esri facilities purchased outside this Agreement *Additional sets of backup media may be purchased for a fee Page 1 of 6 November 9, 2023 Customer may accept this Agreement by signing and returning the whole Agreement with (i) the Quotation attached, (ii) a purchase order, or (iii) another document that matches the Quotation and references this Agreement ("Ordering Document"). ADDITIONAL OR CONFLICTING TERMS IN CUSTOMER'S PURCHASE ORDER OR OTHER DOCUMENT WILL NOT APPLY, AND THE TERMS OF THIS AGREEMENT WILL GOVERN. This Agreement is effective as of the date of Esri's receipt of an Ordering Document, unless otherwise agreed to by the parties ("Effective Date"). Term of Agreement: Three (3) years This Agreement supersedes any previous agreements, proposals, presentations, understandings, and arrangements between the parties relating to the licensing of the Products. Except as provided in Article 4— Product Updates, no modifications can be made to this Agreement. Accepted and Agreed: City of Rohnert Park - Authorized by City Council Minute Order on 9/10/2024 By: Authorized Signature Printed Name: Title: Date: CUSTOMER CONTACT INFORMATION Contact: Telephone: Address: Fax: City, State, Postal Code: E-mail: Country: Quotation Number (if applicable): Page 2 of 6 November 9, 2023 1 .O—ADDITIONAL DEFINITIONS In addition to the definitions provided in the Master Agreement, the following definitions apply to this Agreement: "Case" means a failure of the Software or Online Services to operate according to the Documentation where such failure substantially impacts operational or functional performance. "Deploy", "Deployed" and "Deployment" mean to redistribute and install the Products and related Authorization Codes within Customer's organization(s). "Fee" means the fee set forth in the Quotation. "Maintenance" means Tier 2 Support, Product updates, and Product patches provided to Customer during the Term of Agreement. "Master Agreement" means the applicable master agreement for Esri Products incorporated by this reference that is (i) found at https://www.esri.com/en- us/legal/terms/full-master-agreement and available in the installation process requiring acceptance by electronic acknowledgment or (ii) a signed Esri master agreement or license agreement that supersedes such electronically acknowledged master agreement. "Product(s)" means the products identified in Table A —List of Products and any updates to the list Esri provides in writing. "Quotation" means the offer letter and quotation provided separately to Customer. "Technical Support" means the technical assistance for attempting resolution of a reported Case through error correction, patches, hot fixes, workarounds, replacement deliveries, or any other type of Product corrections or modifications. "Tier 1 Help Desk" means Customer's point of contact(s) to provide all Tier 1 Support within Customer's organization(s). "Tier 1 Support" means the Technical Support provided by the Tier 1 Help Desk. "Tier 2 Support" means the Esri Technical Support provided to the Tier 1 Help Desk when a Case cannot be resolved through Tier 1 Support. 2.0—ADDITIONAL GRANT OF LICENSE 2.1 Grant of License. Subject to the terms and conditions of this Agreement, Esri grants to Customer a personal, nonexclusive, nontransferable license solely to use, copy, and Deploy quantities of the Products listed in Table A —List of Products for the Term of Agreement (i) for the applicable Fee and (ii) in accordance with the Master Agreement. 2.2 Consultant Access. Esri grants Customer the right to permit Customer's consultants or contractors to use the Products exclusively for Customer's benefit. Customer will be solely responsible for compliance by consultants and contractors with this Agreement and will ensure that the consultant or contractor discontinues use of Products upon completion of work for Customer. Access to or use of Products by consultants or contractors not exclusively for Customer's benefit is prohibited. Customer may not permit its consultants or contractors to install Software or Data on consultant, contractor, or third -party computers or remove Software or Data from Customer locations, except for the purpose of hosting the Software or Data on Contractor servers for the benefit of Customer. 3.0—TERM, TERMINATION, AND EXPIRATION 3.1 Term. This Agreement and all licenses hereunder will commence on the Effective Date and continue for the duration identified in the Term of Agreement, unless this Agreement is terminated earlier as provided herein. Customer is only authorized to use Products during the Term of Agreement. For an Agreement with a limited term, Esri does not grant Customer an indefinite or a perpetual license to Products. 3.2 No Use upon Agreement Expiration or Termination. All Product licenses, all Maintenance, and Esri User Conference registrations terminate upon expiration or termination of this Agreement. 3.3 Termination for a Material Breach. Either party may terminate this Agreement for a material breach by the other party. The breaching party will have thirty (30) days from the date of written notice to cure any material breach. 3.4 Termination for Lack of Funds. For an Agreement with government or government - Page 3 of 6 November 9, 2023 owned entities, either party may terminate this Agreement before any subsequent year if Customer is unable to secure funding through the legislative or governing body's approval process. 3.5 Follow-on Term. If the parties enter into another agreement substantially similar to this Agreement for an additional term, the effective date of the follow-on agreement will be the day after the expiration date of this Agreement. 4.0—PRODUCT UPDATES 4.1 Future Updates. Esri reserves the right to update the list of Products in Table A —List of Products by providing written notice to Customer. Customer may continue to use all Products that have been Deployed, but support and upgrades for deleted items may not be available. As new Products are incorporated into the standard program, they will be offered to Customer via written notice for incorporation into the Products schedule at no additional charge. Customer's use of new or updated Products requires Customer to adhere to applicable additional or revised terms and conditions in the Master Agreement. 4.2 Product Life Cycle. During the Term of Agreement, some Products may be retired or may no longer be available to Deploy in the identified quantities. Maintenance will be subject to the individual Product Life Cycle Support Status and Product Life Cycle Support Policy, which can be found at https://support.esri.com/en/other- resources/product-life-cycle. Updates for Products in the mature and retired phases may not be available. Customer may continue to use Products already Deployed, but Customer will not be able to Deploy retired Products. 5.0—MAINTENANCE The Fee includes standard maintenance benefits during the Term of Agreement as specified in the most current applicable Esri Maintenance and Support Program document (found at https://www.esri.com/en- us/legal/terms/maintenance). At Esri's sole discretion, Esri may make patches, hot fixes, or updates available for download. No Software other than the defined Products will receive Maintenance. Customer may acquire maintenance for other Software outside this Agreement. a. Tier 1 Support 1. Customer will provide Tier 1 Support through the Tier 1 Help Desk to all Customer's authorized users. 2. The Tier 1 Help Desk will be fully trained in the Products. 3. At a minimum, Tier 1 Support will include those activities that assist the user in resolving how-to and operational questions as well as questions on installation and troubleshooting procedures. 4. The Tier 1 Help Desk will be the initial point of contact for all questions and reporting of a Case. The Tier 1 Help Desk will obtain a full description of each reported Case and the system configuration from the user. This may include obtaining any customizations, code samples, or data involved in the Case. If the Tier 1 Help Desk cannot resolve the Case, an authorized Tier 1 Help Desk individual may contact Tier 2 Support. The Tier 1 Help Desk will provide support in such a way as to minimize repeat calls and make solutions to problems available to Customer's organization. 6. Tier 1 Help Desk individuals are the only individuals authorized to contact Tier 2 Support. Customer may change the Tier 1 Help Desk individuals by written notice to Esri. b. Tier 2 Support 1. Tier 2 Support will log the calls received from Tier 1 Help Desk. 2. Tier 2 Support will review all information collected by and received from the Tier 1 Help Desk including preliminary documented troubleshooting provided by the Tier 1 Help Desk when Tier 2 Support is required. Tier 2 Support may request that Tier 1 Help Desk individuals provide verification of information, additional information, or answers to additional questions to Page 4 of 6 November 9, 2023 supplement any preliminary information gathering or troubleshooting performed by Tier 1 Help Desk. 4. Tier 2 Support will attempt to resolve the Case submitted by Tier 1 Help Desk. 5. When the Case is resolved, Tier 2 Support will communicate the information to Tier 1 Help Desk, and Tier 1 Help Desk will disseminate the resolution to the user(s). 6.0—ENDORSEMENT AND PUBLICITY This Agreement will not be construed or interpreted as an exclusive dealings agreement or Customer's endorsement of Products. Either party may publicize the existence of this Agreement. 7.0—ADMINISTRATIVE REQUIREMENTS 7.1 OEM Licenses. Under Esri's OEM or Solution OEM programs, OEM partners are authorized to embed or bundle portions of Esri products and services with their application or service. OEM partners' business model, licensing terms and conditions, and pricing are independent of this Agreement. Customer will not seek any discount from the OEM partner or Esri based on the availability of Products under this Agreement. Customer will not decouple Esri products or services from the OEM partners' application or service. 7.2 Annual Report of Deployments. At each anniversary date and ninety (90) calendar days prior to the expiration of this Agreement, Customer will provide Esri with a written report detailing all Deployments. Upon request, Customer will provide records sufficient to verify the accuracy of the annual report. 8.0—ORDERING, ADMINISTRATIVE PROCEDURES, DELIVERY, AND DEPLOYMENT 8.1 Orders, Delivery, and Deployment a. Upon the Effective Date, Esri will invoice Customer and provide Authorization Codes to activate the nondestructive copy protection program that enables Customer to download, operate, or allow access to the Products. If this is a multi -year Agreement, Esri may invoice the Fee up to thirty (30) calendar days before the annual anniversary date for each year. b. Undisputed invoices will be due and payable within thirty (30) calendar days from the date of invoice. Esri reserves the right to suspend Customer's access to and use of Products if Customer fails to pay any undisputed amount owed on or before its due date. Esri may charge Customer interest at a monthly rate equal to the lesser of one percent (1.0%) per month or the maximum rate permitted by applicable law on any overdue fees plus all expenses of collection for any overdue balance that remains unpaid ten (10) days after Esri has notified Customer of the past -due balance. c. Esri's federal ID number is 95-2775-732. d. If requested, Esri will ship backup media to the ship -to address identified on the Ordering Document, FOB Destination, with shipping charges prepaid. Customer acknowledges that should sales or use taxes become due as a result of any shipments of tangible media, Esri has a right to invoice and Customer will pay any such sales or use tax associated with the receipt of tangible media. 8.2 Order Requirements. Esri does not require Customer to issue a purchase order. Customer may submit a purchase order in accordance with its own process requirements, provided that if Customer issues a purchase order, Customer will submit its initial purchase order on the Effective Date. If this is a multi -year Agreement, Customer will submit subsequent purchase orders to Esri at least thirty (30) calendar days before the annual anniversary date for each year. a. All orders pertaining to this Agreement will be processed through Customer's centralized point of contact. b. The following information will be included in each Ordering Document: (1) Customer name; Esri customer number, if known; and bill -to and ship -to addresses (2) Order number (3) Applicable annual payment due Page 5 of 6 November 9, 2023 9.0—MERGERS, ACQUISITIONS, OR DIVESTITURES If Customer is a commercial entity, Customer will notify Esri in writing in the event of (i) a consolidation, merger, or reorganization of Customer with or into another corporation or entity; (ii) Customer's acquisition of another entity; or (iii) a transfer or sale of all or part of Customer's organization (subsections i, ii, and iii, collectively referred to as "Ownership Change"). There will be no decrease in Fee as a result of any Ownership Change. 9.1 If an Ownership Change increases the cumulative program count beyond the maximum level for this Agreement, Esri reserves the right to increase the Fee or terminate this Agreement and the parties will negotiate a new agreement. 9.2 If an Ownership Change results in transfer or sale of a portion of Customer's organization, that portion of Customer's organization will transfer the Products to Customer or uninstall, remove, and destroy all copies of the Products. 9.3 This Agreement may not be assigned to a successor entity as a result of an Ownership Change unless approved by Esri in writing in advance. If the assignment to the new entity is not approved, Customer will require any successor entity to uninstall, remove, and destroy the Products. This Agreement will terminate upon such Ownership Change. Page 6 of 6 November 9, 2023 ITEM NO. 7.F. 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: September 10, 2024 Department: Public Safety Submitted By: Tim Mattos, Director of Public Safety Prepared By: Matt Snodgrass, Public Safety Lieutenant Agenda Title: Receive Annual 2023 Calendar Year Through June 2024 Alcoholic Beverage Service Ordinance (ABSO) Report Pursuant to Rohnert Park Municipal Code 8.34.190 RECOMMENDED ACTION: Staff recommends City Council acknowledge receipt of the Alcoholic Beverage Service Ordinance (ABSO) Annual Report for calendar year 2023, through June 2024. BACKGROUND: The City of Rohnert Park is one of the most progressive cities in California when it comes to alcoholic beverage sales/service regulation. In 2007, the City Council adopted Ordinance 780 adding Chapter 8.34, Use Permits for Alcoholic Beverage Establishments, to the Rohnert Park Municipal Code. The ordinance requires each owner or permittee of an alcohol establishment to secure a use permit to sell alcoholic beverages in the City. Section 8.34.060 was also amended to allow the Director of Public Safety and/or his designee to use discretion in granting alcohol use permits based on particular consideration of the peace, order and moral welfare of the public. In 2019, the City Council adopted Ordinance 930. This amendment added alcohol service license types and definitions, established an application fee, updated the appeal process, enhanced training requirements, removed calls for service as part of the permit fee sliding scale, and enhanced language as it pertains to appeals process for revocation. On February 8, 2022, City Council adopted Ordinance 958. This amendment addressed changes as a result of the passage of Assembly Bill 1221 in 2017 which created the Responsible Beverage Service Training Act. The bill required the California Department of Alcohol Beverage Control ("ABC") to create the Responsible Beverage Service (RBS) Training Program to ensure servers of alcoholic beverages and their managers are educated on the dangers of serving alcohol to minors and over - serving alcohol to patrons, with the intention of reducing alcohol -related harm to local communities. Beginning in July 2022, state law required that any ABC licensee who has an "ABC On -Premises License" must require staff (alcohol servers and managers of alcohol servers) to receive RBS training and certification from an ABC -certified instructor within sixty days of the date of initial employment. ITEM NO. 7.F. In addition, Ordinance 958 changed the billing period from a calendar year to a fiscal year to align with the City budget process. As a result of this change, this report will include calendar year 2023, as well as January 1 through June 30, 2024. ANALYSIS: The following is the Annual ABSO Report for 2023: Major Accomplishments of 2023 • Continued offering on -site education and training to businesses in both Spanish and English languages. • Provided businesses as needed with equipment such as magnifying glasses and lights to assist in spotting fake or fraudulent identifications. Education, Compliance, and Enforcement Schedule • Thirty IMPACT (Informed Merchants Preventing Alcohol -Related Crime Tendencies) inspections were conducted. Of the thirty IMPACT inspections completed, one business failed their compliance check. • Fifteen minor decoy operations were conducted. Of the fifteen minor decoy operations that were completed, five business (33%) visited sold alcohol to our minor decoys. • Three businesses were issued administrative citations for selling alcohol to a minor decoy. • Additional education and training were provided to the businesses that sold alcohol to our minor decoys. • Magnifying glasses and lights were provided to assist in spotting fake or fraudulent identifications. • Additional compliance letters and information regarding how to obtain training and assistance were sent to responsible businesses. Case Status for ABSO Cases Filed with the District Attorney's Office • During 2023, we did not send any cases to the District Attorney's Office as they were handled administratively Prioritization of problems regarding enforcement of the performance standards, conditions and regulations of the Ordinance related to the operation of licensed alcohol establishments in the City of Rohnert Park: Status of ABSO Team Goals Set in the 2023 Annual Report for 2024 1. To reduce alcohol sales to minors by five percent (5%). Outcome: The ABSO Team was not able to reduce the number of alcohol sales to minors; the overall alcohol sales to minors remained unchanged. The team believes this may be a result of the online education training allowed by current state guidelines, which lacks the oversight of in person training and leads to employees not taking the training seriously. Unfortunately, due to the current Assembly Bill and legislation, the team has no ability to mandate in person training. 2 ITEM NO. 7.F. 2. Partner with ABC to assist with ensuring businesses are complying with AB 1221. Outcome: The Department of Public Safety received an ABC Grant, partnered with ABC Agents and performed minor decoy operations and IMPACT inspections to businesses selling alcohol in the City of Rohnert Park. During these operations, ABC agents and Public Safety Officers conducted enforcement action in and around local businesses. 3. Continue providing ABSO education to businesses as requested. Outcome: The ABSO Team continues to provide education to businesses as requested throughout the City. As businesses fail to pass decoy operations, the ABSO Team proactively seeks out management in identifying the problem in an attempt to collaboratively solve the issue. Methods of mitigating such problems, through prevention, education and enforcement of the performance standards, conditions and regulations: ABSO Team Goals for FY 2023/24 1. Reduce the number of alcohol sales to minors by five percent. 2. Partner with ABC to assist with ensuring businesses are complying with AB 1221. 3. Continue providing ABSO education to businesses as requested and explain the importance of receiving additional in -person training offered by the ABSO Team at Public Safety. The ABSO Team is working to accomplish the 2023/24 goals in the following manner Continue with regular IMPACT inspections and decoy operations at businesses as well as issue administrative citations to keep the businesses in compliance. The ABSO Team will continue to educate the merchants and their employees that simply asking the customer's age will not protect the business from receiving a monetary fine. The ABSO Team continues to emphasize to the sellers/servers, managers and owners the importance of the training they receive. To achieve the goal of reducing alcoholic beverage sales to minors, RBS education and enforcement must be completed simultaneously. Holding the business accountable for their employees' actions will strongly encourage the employee to incorporate the skills learned in the education during their employment. • The ABSO Management Team will partner with Alcohol Beverage Control to ensure businesses are complying with AB 1221 and in an attempt to reduce the availability and amount of alcohol sales to minors. Continue active engagement and partnership with businesses to maintain a positive working relationship to ensure that businesses understand AB 1221, and still have the ability for the ABSO Team to provide ongoing education and training at their businesses as requested. ITEM NO. 7.F. AB1221 and Amended ABSO Ordinance The Rohnert Park Department of Public Safety's ABSO Team is no longer teaching Alcohol Beverage Service courses. ABC approved AB1221-compliant RBS training courses from a variety of approved RBS training providers. Licensed businesses will search for approved RBS training providers via the RBS Portal on the ABC website. The approved in -person and online courses range from approximately 90 minutes to 4 hours in length. In regards to on -sale businesses, enforcement and inspections are primarily conducted by ABC or in conjunction with an ABC Grant assisted by the Rohnert Park Department of Public Safety. However, the ABSO Team continues to provide education as requested as well as enforcement and inspections if needed. In regards to off -sale businesses, the Rohnert Park Department of Public Safety's ABSO Team will continue to enforce alcohol -related laws, alcohol service -related inspections, and minor decoy operations and enforcement in compliance with AB1221 and the amended ABSO ordinance. The reason for the difference in enforcement and inspections under AB 1221 is that the off -sale businesses are not required to be compliant with the Assembly Bill but we are required under the amended ABSO ordinance to ensure all businesses are selling alcohol responsibly. Due to the changes in education, enforcement, and inspections at this time, there continues to be no ongoing annual fees for on -sale businesses as the majority are completed by ABC. At this time the fees for off -sale will continue due to the ongoing inspections and enforcement to ensure compliance with the amended ABSO Ordinance. The ABSO Team will reassess each year to ensure fees are billed accordingly to the services provided and adjust as necessary. Specific allocation of the fees to be collected to activities described in the report: ABSO Program Fees and Expenditures for Fiscal Year 2023/2024 Fees collected: $9,775 Expenditures: $8,531 Remaining balance from end FY 2023/2024: $26,508 Any end -of -year balances will be put towards the continued operation of the ABSO program in future years and will be used to defray future fee increases. ENVIRONMENTAL ANALYSIS: Receipt of this report is exempt from the California Environmental Quality Act ("CEQA") because it does not qualify as a "project" pursuant to Public Resource Code Section 21065 and CEQA Guidelines Sections 15320, 15378 and 15061(b)(3), and because it can be seen with certainty that there is no possibility the City's action would cause either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. ITEM NO. 7.F. STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: 1) Long Term Financial Sustainability: At this time, the fees collected from the ABSO ordinance have been sufficient to cover the ongoing expenses. The ABSO Team has managed to maintain the current fees and expenditures without having to increase the fees charged to businesses. 2) Community Quality of Life: With the ABSO ordinance in effect, the City of Rohnert Park requires a higher level of training by off -sale businesses than other local cities. It also conducts more frequent inspections and decoy operations than ABC is currently doing in many cities. OPTIONS CONSIDERED: 1) Recommended Option: Staff recommends City Council acknowledge receipt of the Alcoholic Beverage Service Ordinance (ABSO) Annual Report for calendar year 2023, through June 2024. 2) Alternative: Staff does not recommend City Council does not receive the Alcoholic Beverage Service Ordinance (ABSO) Annual Report for calendar year 2023, through June 2024. FISCAL IMPACT/FUNDING SOURCE: No general fund money is used to support the program. It is self -funded through the collection of fees. Code Compliance Approval Date: N/A Department Head Approval Date: 8/19/2024 Finance Director Approval Date: N/A Human Resources Approval Date: N/A City Attorney Approval Date: N/A City Manager Approval Date: 09/02/2024 Attachments: None 5 ITEM NO. 7.G. 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: September 10, 2024 Department: Public Safety Submitted By: Tim Mattos, Director Prepared By: Aaron Johnson, Deputy Chief Agenda Title: Receive Progress Report on the Status of the Emergency Public Safety Antenna and Radio System Replacement Project (CIP2412), as required by the Public Contract Code and by Minute Order, authorize the continuation of Resolution 2024-051 until the emergency action is completed. RECOMMENDED ACTIONS: 1. Receive Progress Report on the Status of the Emergency Public Safety Antenna and Radio System Replacement Project (CIP2412), as required by the Public Contract Code and 2. By Minute Order, authorize the continuation of Resolution 2024-051 until the emergency action is completed. BACKGROUND AND ANALYSIS: On June 25, 2024, the Rohnert Park City Council adopted Resolution 2024-051 Declaring an Emergency Project Pursuant to Public Contract Code Sections 20168 and 22050, Amending the Fiscal Year (FY) 2023-24 Capital Improvement Plan to Add the Public Safety Antenna and Radio System Replacement Project (CIP2412) with a project budget of $1,500,000.00, Approving a budget Amendment to Transfer $1,500,000.00 from Non -Departmental Operating Fund, Equipment Over $5,000 to the new CIP2412 Project, and award the Construction Contract to Dailey -Wells. The City Council is required to review the status of this emergency project at each regular meeting of the City Council and vote to authorize the continuation of Resolution 2024-051 until the emergency action is completed. Since the last communication, Dailey Wells has submitted the first payment invoice pursuant to the milestone schedule. This payment is being processed as of 09/03/2024. ENVIRONMENTAL ANALYSIS: This action is exempt from the California Environmental Quality Act ("CEQA") because it does not qualify as a "project" pursuant to Public Resource Code Section 21065 and CEQA Guidelines Sections 15320, 15378 and 15061(b)(3), because it can be seen with certainty that there is no possibility the City's action would cause either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. ITEM NO. 7.G. Public Safety Antenna and Radio System Replacement Project (CIP2412) involves replacement of existing equipment and is categorically exempt from the requirements CEQA pursuant CEQA Guidelines sections 15301 (Existing Facilities) and 15302 (Replacement or Reconstruction without an increase in use), (14 Cal. Code Regis. §§ 15301, 15302). STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: Presenting this progress report is consistent with the City's values of communication and integrity and the City's strategic priority Goal C "Ensure the effective delivery of public services." OPTIONS CONSIDERED: 1. Receive Progress Report on the Status of the Emergency Public Safety Antenna and Radio System Replacement Project (CIP2412), as required by the Public Contract Code and by Minute Order, authorize the continuation of Resolution 2024-051 until the emergency action is completed. 2. No other options were considered as this action is required by law and by Council Resolution 2024-051. FISCAL IMPACT: There is no fiscal impact associated with this progress report. Department Head Approval Date: 09/03/24 City Attorney Approval Date: N/A Finance Director Approval Date: N/A City Manager Approval Date: 09/03/2024 Attachments: None. 2 ITEM NO. TH. (00 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: September 10, 2024 Department: Public Works Submitted By: Vanessa Garrett, Director of Public Works Prepared By: Laura Luchini, Project Manager Agenda Title: Adopt a Resolution to Reject all Bids for the Magnolia Park Tennis Court Resurfacing and Sunrise Park Pickleball Court Reconstruction Project (Project No. CIP2307), Authorize a Budget Amendment in the amount of $802,712 and Find the Project Exempt from the California Environmental Quality Act (CEQA) Pursuant to CEQA Guidelines Sections 15301 (Existing Facilities) and 15302 (Replacement or Reconstruction) (14 Cal. Code Regs. §§ 15301 and 15302) RECOMMENDED ACTION: Adopt a Resolution to Reject all Bids for the Magnolia Park Tennis Court Resurfacing and Sunrise Park Pickleball Court Reconstruction Project (Project No. CIP2307), authorize a Budget Amendment in the amount of $802,712 and find the project exempt from the California Environmental Quality Act (CEQA) Pursuant to CEQA Guidelines Sections 15301 (Existing Facilities) and 15302 (Replacement or Reconstruction) (14 Cal. Code Regs. §§ 15301 and 15302). BACKGROUND: The Magnolia Park tennis courts are located at 1401 Middlebrook Way. The courts were resurfaced in 2016 and are in need of preventative maintenance to address minor cracking to keep the courts in good shape. Sunrise Park is a park located at 5301 Snyder Lane, which has now become a very popular park for several sports, including pickleball. In the Capital Improvement Program, a project was identified to resurface the Magnolia tennis courts as well as reconstruct the Sunrise courts to permanently convert them to Pickleball courts, involving: Magnolia Tennis Courts oo Minor crack repair oo Court sealing oo Restriping Sunrise Pickleball Courts oo Demolishing the existing courts, lighting, and fencing oo Excavating and treating the soil for crack prevention ITEM NO. TH. oo Reconstructing the existing courts oo Installing new lighting, fencing, and accessible features to the courts oo Installing required storm water treatment features The Plans and Specifications for the project were prepared by SSA Landscape Architects Inc. and approved by the City Engineer. ANALYSIS: Bid Analysis: The City's bidding procedures for public works projects operate under the California Uniform Public Construction Cost Accounting Act (CUPCCAA), Public Contract Code Sections 22000- 22050. In accordance with the City's bidding requirements, staff posted and published an Invitation to Bidders on July 12, 2024 and July 19, 2024. On July 26, 2024, the sealed bids were publicly opened. The engineer's estimate was a range from $2M-$2.3M. The City received four (4) bids, as listed below in Table 1. Table 1— Bid Opening Results Magnolia Park Tennis Court Resurfacing and Sunrise Park Pickleball Court Reconstruction Project CIP2307 Rank Contractor Base Bid Amount 1 JPB Designs, Inc. $2,756,675.00 2 Dryco Construction, Inc. $2,898,217.50 3 Hellas Construction, Inc $3,032,437.58 4 The KYA Group $3,099,576.30 Staff reviewed the bids and investigated the results due to the large discrepancy between the engineer's estimate and the bid prices. Staff sought opinions from contractors and the project's Geotechnical Consultant and Architect about the results. In looking at the apparent lowest bidder, JPB Designs Inc., bid schedule pricing the consensus was: oo Concrete pavement costs are high for standard grey concrete. $35/SF is higher than what has been seen in the market recently. oo Chain link fencing costs are very high. 5 years ago, 10 foot high chain link fencing was under $100/SF. Inflation has been significant, but very surprised to see this bid at $600/SF and $400/SF for 4' high chain link is also considerable. oo Planting and irrigation costs are extremely high for one small bioretention basin with sod. oo For the Rohnert Park Various Courts Resurfacing Project CIP1728 built in 2020, court surfacing and striping came in at $138,000. The scope included all of the Honeybee Basketball, Doreta Basketball, Sunrise Tennis and Basketball Courts. The lowest apparent bidder here is totaling $513,480 for both Sunrise and Magnolia courts. oo Site furnishings (bleachers, benches, picnic tables, concrete practice wall) are priced very high. ITEM NO. TH. oo Earthmoving work is significant but likely due to the excavation and off haul requirement of up to 4 feet where the courts are, which was recommended in the geotechnical report due to Rohnert Park's unstable soils that cause cracking of court surfaces. Escalation was expected, but the bid results received yield a significant increase beyond what was anticipated. Bid Recommendation: City's Standard Specifications, Section 3.1 and competitive bidding laws provide that the City retains discretion to reject all bids. Due to the current bid climate and bid prices received, staff recommends the City Council reject all bids and modify the scope of work. While pricing does fluctuate for construction projects, depending on what season bids are advertised and contractor availability, a project with a low bid of $450K over budget will likely never be within budget. Thus, in addition to recommending the Council reject all bids, staff is requesting authorization of a budget amendment to assist in the project's success at the time of rebid. Scope Modification: Staff is recommending a slight modification to the scope of work to fit the escalated bidding climate. This would include pulling out items from the main scope of work and listing them as bid alternates. This method ensures the primary scope of work to resurface the courts will be awarded with the base bid, all other extras (bid alternates) will be selected pending available budget. Staff is recommending removing the following items from the scope of work: • Acoustifence; sound wall material was specified to reduce noise echoed outside the park area along the north fence line surrounding the courts. Staff recommends removing this item from the base bid and providing as bid alternate. This would be first on the priority list to incorporate back into the project if budget is available. • Concrete; remove concrete pavement walkway around the courts and replace with asphalt which is much more cost friendly. • Fencing; the original chain link mesh and fence post material specified had a black vinyl coated finish. Staff recommends specifying standard galvanized chain link mesh and posts to reduce this cost with the option of the black vinyl coated finish as a bid alternate. • Planting; staff recommends providing this as a bid alternate. Public Works Parks staff can complete this work in house. • Site Furnishings; remove all new site furnishings (bleachers, benches, picnic tables, concrete practice wall) from the base bid and specify contractor to reinstall existing. Provide new site furnishings as individual bid alternate items and select items as budget allows. • Earthwork; staff worked with the Geotech and clarified that new imported select fill is not the only applicable solution. The Geotech feels confident the contractor can treat the existing fill to meet new select fill standards. Staff is moving forward with this approach and feels it would significantly reduce costs. Staff also plans to change the quantity of this bid line item from LS to CY so the contractor will bill for actual measured quantities removed. ITEM NO. TH. Anticipated Project Timeline: Upon Council's approval to reject all bids and authorize execution of the budget amendment, staff plans to work with the designer to modify the project plans and specifications with the altered scope of work as described above. Staff anticipates rebidding the project in Winter 2024. Staff is working with Community Services and other user groups to identify ideal timing for construction in Spring/ Summer of 2025. The duration of construction at Magnolia is anticipated to be 45 days and at Sunrise 6-8 months. ENVIRONMENTAL ANALYSIS: The Project involves renovation of existing facilities at the two City parks, Sunrise Park and Magnolia Park. Therefore, the Project is categorically exempt from the requirements of CEQA pursuant to Sections 15301 (Existing Facilities) and 15302 (Replacement or Reconstruction) of CEQA Guidelines. (14 Cal. Code Regs. §§ 15301, 15302). STRATEGIC PLAN ALIGNMENT AND COUNCIL GOALS/PRIORITIES: The recommended action is consistent with the Strategic Plan for Planning and Infrastructure and community quality of life. The project is renovating the tennis and pickleball courts at the two local parks. This will enhance the performance of the courts and greatly benefit the users and community. Maintaining this infrastructure at City parks is important and will aid in the courts' overall lifespan. OPTIONS CONSIDERED: Regarding execution of the budget amendment the following options are to be considered: Staff recommends adopting a Resolution rejecting all bids. This action will release all bid bonds. Staff will archive the current design and begin the steps toward revising the plans and specification and re -bid in Winter 2024. Staff also recommends authorizing the Finance Director to execute a budget amendment in the amount $802,712. This action will provide needed funding to address the budget shortfall, in addition to certain design descoping, required for successful bid award. 2. The City Council could direct staff to find funds to be able to award the construction contract with the lowest responsible bidder. This option would require finding funding for the entire bid amount, since descoping the bid is not recommended prior to award. FISCAL IMPACT/FUNDING SOURCE: The City Council approved $2,200,000 in funding for the project. To assist with the budget shortfall, staff has identified remaining funds in projects that are near or approaching completion. In addition, the City is anticipating a $20K donation from Rohnert Park Tennis Club (RPTC) for the work at Magnolia Park. Once received, the funds will be deposited and appropriated into the project. Staff is also recommending transferring funds from Fund 7109 (General Fund Funding) fund balance. Although the budget amendment brings the project closer to the designed scope, it will still leave a shortfall which will require descoping the project still. Please see Table 2 below detailing the proposed budget amendment to bring the budget closer to the required project budget based on the recent bids. ITEM NO. TH. Table 2- Budget Amendment Magnolia Park Tennis Court Resurfacing and Sunrise Park Pickleball Court Reconstruction Project CIP2307 Project Fund/Account Project Name $ Current $ Change +/- $ Revised Number Name Budget Budget Amount Amount CIP1717 7109 General East Cotati Avenue 106,595 -106,595 - Fund Funding Paving CIP 1717 CIP 1931 7109 General Honeybee Pool 446,117 -446,117 - Fund Funding Renovation CIP 1931 7109 General Fund Balance 363,368 -250,000 113,368 Fund Funding The above budget includes staff time, design work, inspection, and other fees associated with the project along with the construction budget. Staff is requesting the City Council authorize the Finance Director to execute the above referenced budget amendment. In addition to the anticipated $20K donation from RPTC, the combined funding efforts will assist the project shortfall at the time of rebid. Department Head Approval Date: 8/23/2024 City Attorney Approval Date: 8/23/2024 Finance Director Approval Date: 8/23/2024 City Manager Approval Date: 9/3/2024 Attachments: Adopt a Resolution to Reject all Bids for the Magnolia Park Tennis Court Resurfacing and Sunrise Park Pickleball Court Reconstruction Project (Project No. CIP2307), Authorize a Budget Amendment in the amount of $802,712 and Find the Project Exempt from the California Environmental Quality Act (CEQA) Pursuant to CEQA Guidelines Sections 15301 (Existing Facilities) and 15302 (Replacement or Reconstruction) (14 Cal. Code Regs. §§ 15301 and 15302) RESOLUTION NO.2024-075 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK TO REJECT ALL BIDS FOR THE MAGNOLIA PARK TENNIS COURT RESURFACING AND SUNRISE PARK PICKLEBALL COURT RECONSTRUCTION PROJECT (PROJECT NO. CIP2307), AUTHORIZE A BUDGET AMENDMENT IN THE AMOUNT OF $802,712 AND FIND THE PROJECT EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTIONS 15301 (EXISTING FACILITIES) AND 15302 (REPLACEMENT OR RECONSTRUCTION) (14 CAL. CODE REGS. §§ 15301 AND 15302) WHEREAS, in Fiscal Year 22/23, the City Council approved $200,000 of Measure M Park funds for the Sunrise Park Pickleball and Magnolia Park Tennis Court Resurfacing Project, which included repainting and restriping of the Sunrise pickleball courts and the Magnolia park tennis courts; and WHEREAS, at the July 11, 2023 City Council meeting, staff recommended an additional $2M in funding to the Project to complete a full reconstruction of both sets of pickleball courts at Sunrise Park; and WHEREAS, the Plans and Specifications for the project were prepared by SSA Landscape Architects Inc. and approved by the City Engineer; and WHEREAS, consistent with Public Contract Code, an invitation for bids was posted and published on July 12, 2024 and July 19, 2024 and the engineer's estimate for construction ranged from $2M- $2.3M; and WHEREAS, Four (4) sealed bids were received at the bid opening on July 29, 2024, and the range of bidders were all $450,000-$700,000 over the engineer's estimate and City's planned budget for the project; and WHEREAS, the City of Rohnert Park' s Standard Specifications, section 3.1 and competitive bidding laws provide that the City retains discretion to reject all bids; and; WHEREAS staff believes that rejecting all bids and modifying the scope of work would bring the project's costs within the City's planned project budget; and WHEREAS, staff recommends appropriating and transferring $250,000 from F7109 General Fund Funding; and WHEREAS, in addition to the $250,000 transfer, staff has identified remaining funds in the following projects that are near or approaching completion: East Cotati Paving CIP1717 for $106,595, Honeybee Pool Renovation CIP 1931 for $446,117; and WHEREAS, staff recommends that the City Council authorize the Finance Director to approve a Budget Amendment in the total amount of $802,712 to cover the funding shortfall; and WHEREAS, upon receipt, staff recommends the City Council authorize the Finance Director to appropriate the $20,000 donation from the Rohnert Park Tennis Club (RPTC) to the project for work at Magnolia Tennis Courts; 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 above recitals are true and correct and material to this Resolution. 2. The City Council rejects all bids for the Magnolia Park Tennis Court and Sunrise Park Pickleball Court Reconstruction Project CIP2307. 3. The Finance Director is hereby authorized to appropriate funds and approve a Budget Amendment in the total amount of $802,712 (From Fund 7109) for the Magnolia Park Tennis Court and Sunrise Park Pickleball Court Reconstruction Project CIP2307. 4. The City Manager is hereby authorized to accept and the Finance Director to appropriate the donation from the Rohnert Park Tennis Club for the project for work at Magnolia Park. 5. The City Council determines that the Project is exempt from CEQA because the Project involves renovation of existing facilities at the two City Parks, Sunrise Park and Magnolia Park. Therefore, the Project is categorically exempt from the requirements of CEQA pursuant to Sections 15301 (Existing Facilities) and 15302 (Replacement or Reconstruction) of CEQA Guidelines. (14 Cal. Code Regs. §§ 15301, 15302). BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to execute documents pertaining to the same for and on behalf of the City of Rohnert Park, and the City Attorney's office is authorized to make minor edits to the documents. DULY AND REGULARLY ADOPTED this loth day of September, 2024. CITY OF ROHNERT PARK Susan H. Adams, Mayor ATTEST: Sylvia Lopez Cuevas, City Clerk APPROVED AS TO FORM: Michelle M. Kenyon, City Attorney ELWARD: RODRIGUEZ: SANBORN: GIUDICE: ADAMS: AYES:( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) Resolution 2024-075 Page 2 of 2 ITEM NO. 7.I. 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: September 10, 2024 Department: Public Works Submitted By: Vanessa Garrett, Director of Public Works Prepared By: Jason Sampietro, Associate Engineer Agenda Title: Adopt a Resolution Authorizing the Execution of Amendment No. 1 to the Freeway Maintenance Agreement with the State of California Department of Transportation to add Bicycle Paths, Lanes, and Cycle Tracks to the Freeway Maintenance Agreement RECOMMENDED ACTION: Adopt a Resolution authorizing the execution of Amendment No. 1 to the Freeway Maintenance Agreement with the State of California Department of Transportation to add bicycle paths, lanes, and cycle tracks to the existing Freeway Maintenance Agreement. BACKGROUND: In 2000, the City Council approved a Freeway Maintenance Agreement (Agreement) with The State of California Department of Transportation (Caltrans) for the section of Rohnert Park Expressway between Commerce Boulevard and Redwood Drive. See Attachment 1. This Agreement allows the City to maintain the roadway in safe and usable condition over Caltrans rights -of -way. Since 2023, City staff has been working on a Rohnert Park Expressway restriping plan to increase roadway capacity and to alleviate vehicle congestion for west -bound Rohnert Park Expressway up to and over Highway 101. Included in the restriping plan are updated bicycle facilities consistent with Caltrans requirements. ANALYSIS: The City and Caltrans have two existing maintenance agreements which cover the roadway maintenance within Caltrans rights -of -way. The existing Rohnert Park Expressway Freeway Maintenance Agreement did not include a provision for bicycle facility maintenance. Execution of the proposed Amendment No. 1 would allow the City to maintain and repair bicycle facilities within Caltrans rights -of -way. ENVIRONMENTAL ANALYSIS: The adoption of the proposed resolution is exempt from the California Environmental Quality Act ("CEQA") because it does not qualify as a "project" pursuant to Public Resource Code Section 21065 and CEQA Guidelines Sections 15320, 15378 and 15061(b)(3), and because it can be seen with certainty that there is no possibility the City's action would cause either a direct OAK #4871-4603-8998 v.1 ITEM NO. 7. L physical change in the environment or a reasonably foreseeable indirect physical change in the environment. STRATEGIC PLAN AND COUNCIL GOALS/PRIORITIES ALIGNMENT: The recommended action is consistent with the Strategic Plan for Planning and Infrastructure. This Agreement allows the City to maintain infrastructure that is used by 29,000 vehicles per day. OPTIONS CONSIDERED: 1. Adopt a Resolution authorizing the execution of Amendment No. 1 to The Freeway Maintenance Agreement with Caltrans. This is the recommended option because it allows the City to maintain and repair bicycle facilities with Caltrans right-of-way at the Rohnert Park Expressway Overcrossing, which currently, the City is not authorized to do without an encroachment permit. 2. Do not authorize the Maintenance Agreement Amendment. This is not recommended, as it prevents City staff from maintaining bicycle facilities within the Caltrans right-of-way without getting an encroachment permit. FISCAL IMPACT/FUNDING SOURCE: No added fiscal impact will occur. The City currently maintains the roadway on Rohnert Park Expressway Overcrossing of Highway 101. Department Head Approval Date: 8/8/2024 City Attorney Approval Date: 8/8/2024 City Manager Approval Date: 09/02/2024 Attachments: 1. Freeway Maintenance Agreement, RPX Overcrossing, 8/21/2000 2. Resolution authorizing the execution of Amendment No. I to The Freeway Maintenance Agreement with The State of California Department of Transportation to add bicycle paths, lanes, and cycle tracks to the Agreement. 3. Resolution Exhibit A — Amendment No. 1 to Freeway Maintenance Agreement with the State of California Department of Transportation OAK #4871-4603-8998 v.1 Son-101-KP 22.0/22.7(PM 13.7/14.1) FREEWAY MAINTENANCE AGREEMENT THIS AGREEMENT is made and entered into effective this 21 s` day of August, .2000, by and between the State of California, acting by and through the Department of Transportation, hereinafter referred to as the "STATE," and the City of Rohnert Park, hereinafter referred to as the "CITY," WITNESSETH: WHEREAS, on March 9, 1999, Cooperative Agreement No. 4-1595-C was executed between the CITY and the STATE to widen the overcrossing and to construct a northbound loop on -ramp on Route 101 at the Rohnert Park Expressway in the of the City of Rohnert Park, hereinafter referred to as "PROJECT", and WHEREAS, the parties hereto mutually desire to clarify the division of maintenance responsibility as to separation structures, CITY streets or portions thereof, and landscaped areas, within the freeway limits when PROJECT is completed, and WHEREAS, CITY has resumed or will resume control and maintenance over each of the relocated or reconstructed CITY streets except on those portions thereof adopted as a part of the freeway proper. MAINTENANCE DEFINED: Maintenance is defined in Section 27 of the Streets and Highways Code, in part, as follows: Sec. 27. (a) The preservation and keeping of rights -of -way, and each type of roadway, structure, safety convenience or device, planting, illumination equipment, and other facility, in the safe and usable condition to which it has been improved or constructed, but does not include reconstruction or other improvement. (b) Operation of special safety conveniences and devices, and illuminating equipment. (c) The special or emergency maintenance or repair necessitated by accidents or by storms or other weather conditions, slides, settlements, or other unusual or unexpected damage to a roadway, structure, or facility. r� n Son-101-0 22.0/22.7(PM 13.7/14.1) NOW THEREFORE, IT IS AGREED: 1. When a planned future improvement has been constructed and/or a minor revision has been effected within the limits of the freeway herein described, which affects the division of maintenance, the STATE will provide a newly dated and revised Exhibit "A," which, when executed by both parties, ,shall be made a part hereof by this reference to supersede the original exhibit as part of this agreement. Exhibit "A" consists of plan drawings that delineate the areas within the STATE right of way which are the responsibility of the CITY to maintain in accordance with this Freeway Maintenance Agreement. 2. VEHICULAR OVERCROSSING The STATE will maintain, at STATE expense, the entire structure below the top of the concrete deck surface except as hereinafter provided. The CITY will maintain, at CITY expense, the top of the concrete deck surface, together with any surface treatment thereon. The CITY will also maintain all portions of the structure above the concrete deck surface, as above specified, including lighting installations, as well as all traffic service facilities (signals, signs, pavement markings, rails, etc.) that may be required for the benefit or control of CITY street traffic. At such locations, as shall be determined by the STATE, screening shall be placed on STATE freeway overpasses on which pedestrians are allowed (as directed by Sect. 92.6 of the Streets and Highways Code). All screens installed under this program will be maintained by the STATE at STATE expense. 3. LANDSCAPED AREAS ADJACENT TO CROSSING STRUCTURE All plantings or other types of roadside development lying outside of the area reserved for freeway use shall be maintained by the CITY at CITY expense. 2 Son-101-KP 22.0/22.7(PM 13.7/14.1) 4 INTERCHANGE OPERATION It is the responsibility of the STATE to provide efficient operation of freeway interchanges including ramp connections to local streets and roads. The maintenance and energy costs of safety lighting, traffic signals or other necessary electrically operated traffic control devices at ramp connections to CITY streets shall be shared, between the STATE and the CITY. Timing of traffic signals shall be the responsibility of the STATE. 5. LEGAL RELATIONS AND RESPONSIBLITIES Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not parties to this Agreement or affect the legal liability of either party to the Agreement by imposing any standard of care with respect to the maintenance of STATE highways different from the standard of care imposed by law. It is understood and agreed that neither the STATE nor any officer or employee thereof is responsible for any damage or liability occurring by reason of anything done or omitted to be done by the CITY under or in connection with any work, authority or jurisdiction delegated to the CITY under this agreement: It is understood and agreed that, pursuant to Government Code section 895.4, CITY shall defend, indemnify and save harmless the STATE, all officers and employees from all claims, suits or actions of every name, kind and description brought for or on account of injuries to or death of any person or damage to property resulting from anything done or omitted to be done by the CITY under or, in connection with any work, authority or jurisdiction delegated to the CITY under this agreement. It is .understood and agreed that neither the CITY nor any officer or employee thereof is responsible for any damage or liability occurring by reason of anything done or omitted to. be done by the STATE under or in connection with any work, authority or jurisdiction delegated to the STATE under this agreement. It is understood and agreed that, pursuant to Government Code section 895.4, STATE shall defend, indemnify and save harmless the CITY, all officers and employees from all claims, suits or actions of every name, kind and description brought for or on account of injuries to or death of any person or damage to property resulting from anything done or omitted to be done by STATE under or in connection with any work, authority or jurisdiction delegated to the STATE under this agreement. 3 Son-101-KP 22.0/22.7(PM 13.7/14.1) 6. EFFECTIVE DATE This Agreement shall be effective upon the date of its execution by the STATE, it being understood and agreed, however, that the execution of this Freeway Maintenance Agreement shall not affect any pre-existing obligations of the CITY to maintain designated areas pursuant to prior written notice from the STATE that work in such areas, which the CITY has agreed to maintain pursuant to the terms of the Freeway Agreement, has been completed. IN WITNESS WHEREOF, the parties hereto have set their hands and seals the day and year first above written. CITY OF ROHNERT PARK STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION By 1/ (/ �� i JEFF MORALES Mayor Director of Transportation Per Resolution No. 2000-162 opted 8/8/00 by the Rohnert Park City Council ATTEST: De ty Ci Clerk Approved as to form: '�V)g-,aL GLENN E. 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D(/N E.I O O RESOLUTION NO.2024-076 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING THE EXECUTION OF AMENDMENT NO. 1 TO THE FREEWAY MAINTENANCE AGREEMENT WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION TO ADD BICYCLE PATHS, LANES, AND CYCLE TRACKS TO THE AGREEMENT WHEREAS, improving the flow of traffic within the City is a high priority for the community and City; and; WHEREAS, City staff has been working on a Rohnert Park Expressway restriping plan to increase roadway capacity and to alleviate vehicle congestion for west -bound Rohnert Park Expressway up to and over Highway 101; and WHEREAS, the existing Rohnert Park Expressway Freeway Maintenance Agreement with the California Department of Transportation ("Caltrans") does not include a provision for bicycle facility maintenance; and WHEREAS, execution of the proposed Amendment No. 1 would allow the City to maintain and repair bicycle facilities within Caltrans rights -of -way without having to first secure encroachment permits for the work. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve Amendment No. 1 to the Expressway Freeway Maintenance Agreement with Caltrans. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to execute all necessary documents pertaining to same for and on behalf of the City of Rohnert Park. DULY AND REGULARLY ADOPTED this 10 day of September, 2024. ATTEST: Sylvia Lopez Cuevas, City Clerk APPROVED AS TO FORM: Michelle M. Kenyon, City Attorney Attachments: Exhibit A CITY OF ROHNERT PARK Susan H. Adams, Mayor ELWARD: RODRIGUEZ: SANBORN: GIUDICE: ADAMS: AYES:( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) 7-12-24 04-Son 101 PM 13.7/14.1 AMENDMENT NO. 1 TO FREEWAY MAINTENANCE AGREEMENT IN THE CITY OF ROHNERT PARK This Amendment No. 1 to the Freeway Maintenance Agreement in the City of Rohnert Park is made and entered into by and between STATE of California, acting by and through the Department of Transportation, hereinafter referred to as "STATE", and City of Rohnert Park, hereinafter referred to as "CITY" and collectively referred to as "PARTIES". WITNESSETH: WHEREAS, a Freeway Maintenance Agreement in the City of Rohnert Park", hereinafter referred to as "AGREEMENT", was executed by CITY on August 21 st, 2000; and WHEREAS, AGREEMENT by its terms provides that it may be amended or terminated at any time upon mutual consent of PARTIES; and WHEREAS, CITY desires to maintain improvements to be constructed under a STATE issued Encroachment Permit No. 0424-N-RP-0433 on Route 101 at Rohnert Park Expressway overcrossing in the City of Rohnert Park, consisting of re -striping and adding bike lanes, etc; and WHEREAS, PARTIES hereto now desire that AGREEMENT be amended. NOW, THEREFORE, PARTIES agree to add "BICYLCLE PATHS, LANES, AND CYCLE TRACKS "article below to AGREEMENT and shall become a part of AGREEMENT for all purposes. l . BICYCLE PATHS, LANES, AND CYCLE TRACKS constructed as permitted encroachments within STATE's right of way, CITY is solely responsible for all permitted improvements, including but not limited to the delineation, fencing, guard railing, drainage facilities, slope and structural adequacy. CITY will maintain, at CITY expense, a safe facility for bicycle travel along the entire length of the path/lane/cycle track by providing sweeping and debris removal when necessary; and all signing and striping, and pavement markings required for the direction and operation of that non -motorized facility. TERM OF AGREEMENT AMENDMENT - This Amendment shall become effective on the date as shown below and shall remain in full force and effect until amended or terminated at any time upon mutual consent of PARTIES or until terminated by STATE for cause. 7-12-24 04-Son 101 PM 13.7/14.1 PARTIES are empowered by Streets and Highways Code section 114 and 130 to enter into this Amendment and have delegated to the undersigned the authority to execute this Amendment on behalf of the respective agencies and covenants to have followed all the necessary legal requirements to validly execute this Amendment. IN WITNESS WHEREOF, PARTIES hereto have set their hands and seals the day and year first above written. CITY OF ROHNERT PARK STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION By: CITY Manager ATTEST; CITY Clerk CITY Attorney By: LEAH BUDU Date Deputy District Director Maintenance District 4 N F eT LI) �M1LIFARpti� ITEM NO. 7.J. 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: September 10, 2024 Department Development Services Submitted By: Alicia Guidice, Director of Development Services Prepared By: Justin Brandt, Deputy City Engineer Agenda Title: Adopt Resolutions Accepting the Vast Oak East Backbone Surface and Dry utility Improvements, Vast Oak East In -Tract Surface and Dry Utility Improvements, Keiser Avenue Joint Trench Improvements, and Phase 2 Improvements to the Rohnert Park Expressway — Petaluma Hill Road Intersection, and Directing Relating Actions (Exempt from the California Environmental Quality Act ("CEQA") because it does not qualify as a "project" pursuant to CEQA Guidelines Section 15378(b)(5)) RECOMMENDED ACTION: Adopt four resolutions accepting the following improvements and directing related actions: 1. Vast Oak East backbone surface and dry utility improvements; 2. Vast Oak East in -tract surface and dry utility improvements, 3. Keiser Avenue joint trench improvements; and 4. Phase 2 improvements to the Rohnert Park Expressway — Petaluma Hill Road intersection. BACKGROUND: The University District is a large specific plan area, which includes over 1,600 new residential dwelling units. The University District is located east of Snyder Lane, north of Copeland Creek and south of Keiser Avenue (see Attachment 1). Development of this area was originally approved in 2006 and modifications and amendments were approved in 2014, and the project Development Agreement was extended on May 15, 2024. The developer (University District LLC) has been pursuing the project, including the construction of infrastructure in phases and the City has been working with the developer to accept the public infrastructure as phases of the larger development project are complete. The infrastructure work currently recommended for acceptance includes the following: 1. Vast Oak East Backbone Surface and Dry Utility Improvements. On July 11, 2017, the City Council adopted Resolution 2017-087, approving a Public Improvement Agreement with the Developer for the Vast Oak East Backbone Surface and Dg Utility Improvements. This agreement is dated July 11, 2017, and was recorded on July 31, 2017, as Instrument No. 2017059041 in the Official Records of the County of Sonoma. This agreement required the 4858-2604-6941 v1 ITEM NO. 7.J. Developer to construct the surface improvements (pavement, curb and gutter, sidewalk) and dry utilities (electricity, gas, phone, cable, and streetlights) on Knight Road and Kingwood Road. 2. Vast Oak East In -Tract Surface and Dry Utility Improvements. On July 11, 2017, the City Council adopted Resolution 2017-087, approving a Public Improvement Agreement with the Developer for the Vast Oak East In -Tract Surface and Dry Utility Improvements. This agreement is dated July 11, 2017, and was recorded on July 31, 2017, as Instrument No. 2017059121 in the Official Records of the County of Sonoma. This agreement required the Developer to construct the surface improvements (pavement, curb and gutter, sidewalk) and dry utilities (electricity, gas, phone, cable, and streetlights) within the neighborhood streets within Vast Oak East. 3. Keiser Avenue Joint Trench Improvements. On May 12, 2020, the City Council adopted Resolution 2020-043, approving a Public Improvement Agreement with the Developer for the Keiser Avenue Joint Trench Improvements. This agreement is dated July 8, 2020, as Instrument No. 2020084862 in the Official Records of the County of Sonoma. This agreement required the Developer to underground overhead utilities on Keiser Avenue and reconstruct Keiser Avenue to City Standards. 4. Phase 2 Improvements to the Rohnert Park Expressway — Petaluma Hill Road Intersection. On March 22, 2022, the City Council adopted Resolution 2022-033, approving a Public Improvement Agreement with the Developer for the Phase 2 Improvements to the Rohnert Park Expressway — Petaluma Hill Road Intersection. This agreement dated October 6, 2022, as Instrument No. 2022065520 in the Official Records of the County of Sonoma. This agreement required the Developer to upgrade the intersection of Rohnert Park Expressway and Petaluma Hill Road. The developer has completed the construction of public improvements outlined in the four Public Improvement Agreements mentioned above and requests the City to accept the work. ANALYSIS: Staff is requesting that the City Council authorize acceptance of the backbone and in -tract surface and dry utility improvements for Vast Oak East, Keiser Avenue joint trench improvements, and phase 2 improvements to the Rohnert Park Expressway and Petaluma Hill Road intersection, including actions related to filing of a Notice of Completion, as well as terminating the improvement agreement after the warranty period has expired. The backbone and in -tract surface and dry utility improvements for Vast Oak East and the Keiser Avenue joint trench improvements are recommended to be accepted by the City. The Phase 2 Improvements to the Rohnert Park Expressway and Petaluma Hill Road intersection will be owned and maintained by the County of Sonoma and are, therefore, recommended to be accepted as complete, but not accepted as City infrastructure. These actions are the final steps in accepting the work as complete and transferring the developer - constructed improvements, except the County intersection noted above, to the City, in accordance with the improvement agreements. Staff has worked carefully with the developer to ensure that all improvements have been constructed according to plans, and that projects are not subject to mechanics liens. The developer has also submitted the required warranty bonds for each improvement. 4858-2604-6941 v1 2 ITEM NO. 7.J. After acceptance of the improvements, the City will maintain the Vast Oak East backbone and in -tract surface and dry utility improvements. The utilities that use the Keiser Avenue joint trench improvements are ultimately responsible for those improvements. The County will maintain the Rohnert Park Expressway and Petaluma Hill Road intersection, as noted above. ENVIRONMENTAL ANALYSIS: The development of the University District, including the construction of the backbone and in -tract surface and dry utility improvements for Vast Oak East, Keiser Avenue joint trench improvements, and phase 2 improvements to the Rohnert Park Expressway and Petaluma Hill Road intersection, was covered in the Environmental Impact Report (EIR) for the University District Specific Plan Area adopted by City Council on May 23, 2006, by Resolution 2006-141, and subsequent amendments. Further, this action is not a project under CEQA Guidelines Section 15378(b)(5) because the proposed action is an administrative activity that will not result in direct or indirect physical changes in the environment. No additional environmental analysis is necessary. STRATEGIC PLAN AND COUNCIL GOALS/PRIORITIES ALIGNMENT: The recommended action is consistent with City Council's Goals and Priorities — Community Quality of Life; these improvements will encourage a better quality of life in O-Section. OPTIONS CONSIDERED: None. City acceptance of complete improvements is required by the improvement agreement. FISCAL IMPACT/FUNDING SOURCE: Upon acceptance, the City will receive the following assets with a total value of $3,749,339. Table 1 summarizes the value of the Vast Oak Backbone (Kingwood Road & Knight Road) assets: City Asset Value of Asset* Streetwork $382,646 Concrete $188,837 Streetlights $57,750 Total Asset Value $629,233 *These values include a ten percent contingency Table 2 summarizes the value of the Vast Oak East assets: City Asset Value of Asset* Streetwork $1,946,296 Concrete $873,510 Streetlights $300,300 Total Asset Value $3,120,106 *These values include a ten percent contingency 4858-2604-6941 v1 ITEM NO. 7.J. The value of Keiser Avenue Joint Trench Improvements is $502,000, as set forth in the Public Improvement Agreement Section 5. These improvements are recommended to be accepted by the City, but will be maintained by the utility companies. The value of the upgrades at the Rohnert Park Expressway and Petaluma Hill Road is $941,710. However, this improvement will not become a City asset as the intersection will be owned and maintained by Sonoma County. The City will be responsible for future maintenance of the Vast Oak East backbone surface and dry utility and in -tract surface and dry utility assets. Funding for the maintenance of these assets is intended to come from interest earned on the University District Maintenance Annuity Fund (MAF), which is deposited in the General Fund. The Development Agreement between the City and the developer requires that the developer make a deposit of $11,200 for each market rate single family dwelling, adjusted for inflation, before each building permit is finaled. The MAF is invested by the City and the interest is transferred to the General Fund used to fund maintenance in the University District Specific Plan Area. Code Compliance Approval Date: NA Department Head Approval Date: 08/19/2024 Finance Approval Date: 08/23/2024 Human Resources Approval Date: NA City Attorney Approval Date: 08/27/2024 City Manager Approval Date: 08/30/2024 Attachments: 1. University District Specific Plan — Location Map 2. Resolution of the City Council of the City of Rohnert Park Accepting the Vast Oak East Backbone Surface and Dry Utility Improvements and Directing Related Actions a. Resolution Exhibit A — Notice of Completion — Vast Oak East Backbone Surface and Dry Utility Improvements b. Resolution Exhibit B - Certificate of Acceptance - Vast Oak East Backbone Surface and Dry Utility Improvements c. Resolution Exhibit C — Termination of Improvement Agreement — Vast Oak East Backbone Surface and Dry Utility Improvements 3. Resolution of the City Council of the City of Rohnert Park Accepting the Vast Oak East In - Tract Surface and Dry Utility Improvements and Directing Relating Actions a. Resolution Exhibit A — Notice of Completion — Vast Oak East In -Tract and Dry Utility Improvements b. Resolution Exhibit B - Certificate of Acceptance - Vast Oak East In -Tract and Dry Utility Improvements c. Resolution Exhibit C — Termination of Improvement Agreement — Vast Oak East In -Tract and Dry Utility Improvements 4858-2604-6941 v1 4 ITEM NO. 7.J. 4. Resolution of the City Council of the City of Rohnert Park Accepting the Keiser Avenue Joint Trench Improvements and Directing Relating Actions a. Resolution Exhibit A — Notice of Completion — Keiser Avenue Joint Trench Improvements b. Resolution Exhibit B - Certificate of Acceptance - Keiser Avenue Joint Trench Improvements c. Resolution Exhibit C — Termination of Improvement Agreement — Keiser Avenue Joint Trench Improvements 5. Resolution of the City Council of the City of Rohnert Park Accepting the Phase 2 Improvements to the Rohnert Park Expressway — Petaluma Hill Road Intersection and Directing Relating Actions a. Resolution Exhibit A — Notice of Completion — Phase 2 Improvements to the Rohnert Park Expressway — Petaluma Hill Road Intersection b. Resolution Exhibit B — Termination of Improvement Agreement — Phase 2 Improvements to the Rohnert Park Expressway — Petaluma Hill Road Intersection 4858-2604-6941 v1 5 Attachment 1.University District Specific Plan — Location Map ------------------------------ Keiser Ave LLBristolEt�L0 oa drr J LAWRENCE E. JONES MIDDLE N I -- Keiser Ave Griffins i Grove Park a, a� T Y Vast Oak North ° Overloolr / a 'o a ge Foot brid im n►�� `.nm� nr imnr _ �� III '' • 11 111111� �: HIHM ■EOMMME�ININ son � MO M ON M MM 0 _ jinn. nnn 4n m� _ �� „■ . ■ ■ ■■ �� ■■�■■■� 111111� �� ......... ■■■ „. M ■ • ■ ■■ ■ ■■ ■■ ■■■■ . . ... • . ■■ ■■■■ ■ • . ■ ■ i■■iii MEN �� ■■ ■■■■ ■ ■■ • ■ ■..... ' ■ . '- ■■■■■ ■■ ■■■IN IN 0 IN ■ ■ ■ 11■■i■■iii■i■■■� .� ■ • ■■ \■ 11■ �........� ■ ■■ �... ...� ■■1■ RESOLUTION NO.2024-077 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ACCEPTING THE VAST OAK EAST BACKBONE SURFACE AND DRY UTILITY IMPROVEMENTS WHEREAS, on July 11, 2017, the City Council of Rohnert Park adopted Resolution 2017-087, authorizing and approving a Public Improvement Agreement for Vast Oak East Backbone Surface and Dry Utility Improvements by and between the City of Rohnert Park and the University District, LLC and Vast Oak LP, with an effective date of July 11, 2017, and recorded on July 31, 2017, as Instrument No. 2017059041 in the Official Records of the County of Sonoma; and WHEREAS, University District LLC and Vast Oak LP, have completed the construction under the Public Improvement Agreement in accordance with the plans and specifications for the work and have requested the City to accept the work; and WHEREAS, University District LLC and Vast Oak LP, has submitted cost documentation for the improvements which substantiates an asset value of $629,233; and WHEREAS, accepting the completed improvements is the final action anticipated by the Public Improvement Agreement; and WHEREAS, the construction and acceptance of the Vast Oak East Backbone Surface and Dry Utility Improvements is consistent with the University District Specific Plan Environmental Impact Report as amended. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that the City Engineer is authorized and directed to execute and file the Notice of Completion and related documents for the Vast Oak East Backbone Surface and Dry Utility Improvements, on behalf of the City of Rohnert Park, in substantially similar form to Exhibit A which is attached to this Resolution and incorporated by this reference. BE IT FURTHER RESOLVED that upon the expiration of the statutory lien period associated with the recording of the Notices of Completion, the City Manager is hereby authorized and directed to execute the Notices of Acceptance for the improvements in substantially similar form to Exhibit B, attached to this Resolution and incorporated by this reference. BE IT FURTHER RESOLVED that upon expiration of the warranty period, the City Manager is hereby authorized and directed to execute the Acknowledgements of Completion and Termination of the Public Improvement Agreements for the Vast Oak East Backbone Surface and Dry Utility Improvements, in substantially similar form to Exhibit C, attached to this Resolution and incorporated by this reference. BE IT FUTHER RESOLVED that upon certification of the City Manager, the Finance Director is authorized and directed to take the actions necessary to accept the Vast Oak East Backbone Surface and Dry Utility Improvements, defined in the Agreements, as a capital asset of the City with a current book value of $629,233. DULY AND REGULARLY ADOPTED this 10a' day of September, 2024. CITY OF ROHNERT PARK Susan H. Adams, Mayor ATTEST: Sylvia Lopez Cuevas, City Clerk APPROVED AS TO FORM: Michelle M. Kenyon, City Attorney Attachments: Exhibit A, B, and C ELWARD: RODRIGUEZ: SANBORN: GIUDICE: ADAMS: AYES:( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) Resolution 2024-077 Page 2 of 2 EXHIBIT A CERTIFICATE OF COMPLETION VAST OAK EAST BACKBONE SURFACE AND DRY UTILITY IMPROVEMENTS I, Justin Brandt, Deputy City Engineer of the City of Rohnert Park, California, do hereby certify that the work and improvements hereinafter described, the contract for doing which was entered into by and between the City of Rohnert Park and University District, LLC and Vast Oak LP, dated July 11, 2017, was completed to my satisfaction on August 16, 2024. That said work and improvements generally consisted of constructing the surface improvements (pavement, curb and gutter, and sidewalk) and dry utilities (electricity, gas, phone, cable, and streetlights on Knight Road and Kingwood Road, as more particularly described in the plans and specifications approved by the City Council of the City of Rohnert Park on July 11, 2017. DATED: Justin Brandt Deputy City Engineer 4890-9819-0688 v 1 EP16-0001 /G R17-0011 /GR17-0010 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rohnert Park 130 Avram Avenue Rohnert Park, California 94928 (Space Above This Line for Recorder's Use Only) Exempt from recording fee per Gov. Code § 27383 Exempt from fee per Gov. Code § 27388.1(a)(2)(D) and 27888.2(b)(4) NOTICE OF COMPLETION VAST OAK EAST BACKBONE SURFACE AND DRY UTILITY IMPROVEMENTS NOTICE IS HEREBY GIVEN by the City of Rohnert Park, owner, a municipal corporation located in Sonoma County, State of California, with its principal offices at City Hall, 130 Avram Avenue, Rohnert Park, California 94928 of the following: That the nature of the stated owner, or if more than one own, then of the stated owner and co -owners is: In fee. That I, Justin Brandt, Deputy City Engineer of the City of Rohnert Park, California on the day of did file with the City Clerk of the City of Rohnert Park, my Certificate of Completion, attached hereto and incorporated herein by reference as Exhibit A, of the following described work, which was completed under a Public Improvement Agreement between the City of Rohnert Park and the University District, LLC and Vast Oak LP, and recorded on July 31, 2017, as Instrument No. 2017059041 in the Official Records of Sonoma County, California (the "Improvement Agreement ") with respect to the Vast Oak East Backbone Surface and Dry Utility Improvements, more particularly described in Exhibit A of the Improvement Agreement, in accordance with the plans and specifications for said work approved by the City Engineer on July 11 & 17, 2017. That said work and improvements were completed on August 16, 2024, and that the name of the surety on the contractor's bond for labor and materials on said project is The Guarantee Company of North America USA. That said work and improvements generally consisted of the construction of the surface improvements (pavement, curb and gutter, and sidewalk) and dry utilities (electricity, gas, phone, cable, and streetlights on Knight Road and Kingwood Road, as more particularly described in the plans and specifications approved by the City Engineer of the City of Rohnert Park on Improvement Plans, Vast Oak East — Backbone, City of Rohnert Park, Sonoma County, California, February 2017, prepared by MacKay & Somps, 8 Sheets (Sheets 1 thru 8), and approved by the City Engineer on July 17, 2017 and Brookfield Homes, Vast Oak — Phase 2 Backbone, Rohnert Park, CA, prepared by Giacalone Design Services, Inc., 11 Sheets (Sheets JT1 thru JT6, and SL1 thru SL5), and approved by the City Engineer on July 11, 2017. The execution and filing of this Notice of Completion are authorized by California Civil Code Sections 8182 and 8184 and City Council Resolution No. , adopted by the City Council on 4890-9819-0688 v 1 EP16-0001 /G R17-0011 /GR17-0010 Dated: CITY OF ROHNERT PARK Justin Brandt Deputy City Engineer The undersigned certifies that he/she is authorized to and does make this verification on behalf of the City of Rohnert Park; that he/she has read the foregoing notice and knows the contents thereof, and that the undersigned declares under penalty of perjury that the foregoing is true and correct to the best of his/her knowledge. Executed on this day of 1 , at Rohnert Park, California. CITY OF ROHNERT PARK Justin Brandt Deputy City Engineer 4890-9819-0688 v 1 EP16-0001 /G R17-0011 /GR17-0010 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rohnert Park 130 Avram Avenue Rohnert Park, California 94928 (Space Above This Line for Recorder's Use Only) Exempt from recording fee per Gov. Code § 27383 Exempt from fee per Gov. Code § 27388.1(a)(2)(D) and 27888.2(b)(4) NOTICE OF ACCEPTANCE OF IMPROVEMENTS VAST OAK EAST BACKBONE SURFACE AND DRY UTILITY IMPROVEMENTS WHEREAS, the City of Rohnert Park, a California municipal corporation ("City"), and University District LLC, a Delaware Limited Liability Company and Vast Oak LP, a California Corporation ("Developer") entered into that certain Public Improvement Agreement, dated July 11, 2017, and recorded on July 31, 2017, as Instrument No. 2017059041 in the Official Records of Sonoma County, California (the "Improvement Agreement ") with respect to Developer's Vast Oak East Backbone Surface and Dry Utility Improvements (the "Project"), more particularly described in Exhibit A of the Improvement Agreement. WHEREAS, Developer has completed installation of surface improvements (pavement, curb and gutter, and sidewalk) and dry utilities (electricity, gas, phone, cable, and streetlights on Knight Road and Kingw000d Road within the Vast Oak East Phase, as required pursuant to the Improvement Agreement (the "Improvements"). WHEREAS, the Improvements are for the purpose of infrastructure improvements within the Project. WHEREAS, the City desires to accept the Improvements pursuant to the requirements of Rohnert Park Municipal Code Section 16.16.100. WHEREAS, the City Manager is authorized to execute this Notice of Acceptance of Improvements pursuant to City Council Resolution No. , adopted by the City Council on WHEREAS the City intends to use the Improvements for the above described purposes. NOW, THEREFORE, the City hereby accepts the Improvements. Dated: CITY OF ROHNERT PARK Marcela Piedra City Manager Authorized by Rohnert Park City Council Resolution No. 202_- adopted on and Rohnert Park Municipal Code Section 16.16.100 adopted by Ordinance 744 in 2005 4862-8020-8224 v1 EP16-0001/GR17-0011/GR17-0010 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 SONOMA ) On before me, (here insert name and title of the officer) personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) 4862-8020-8224 v1 EP16-0001/GR17-0011/GR17-0010 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rohnert Park 130 Avram Avenue Rohnert Park, California 94928 Attention: City Clerk (Space Above This Line for Recorder's Use Only) Exempt from recording fee per Gov. Code § 27383 Exempt from fee per Gov. Code § 27388.1(a)(2)(D) and 27888.2(b)(4) TERMINATION OF PUBLIC IMPROVEMENT AGREEMENT VAST OAK EAST BACKBONE SURFACE AND DRY UTILITY IMPROVEMENTS This Termination of Public Improvement Agreement (the "Termination") is entered into as of 20_ by the City of Rohnert Park, a California municipal corporation ("City"), in favor of the University District LLC, a Delaware Limited Liability Company and Vast Oak LP, a California Corporation ("Developer"). RECITALS A. City and Developer, entered into that certain Public Improvement Agreement recorded on July 31, 2017, as Instrument No. 2017059041 in the Official Records of Sonoma County, California (the "Improvement Agreement ") with respect to Developer's Vast Oak East Backbone Surface and Dry Utility Improvements (the "Property"), more particularly described in Exhibit A of the Improvement Agreement. Initially capitalized terms not otherwise defined herein shall have the meaning given in the Improvements Agreement. B. City certified in that certain Notice of Completion, dated , and recorded on , as Instrument No. in the Official Records of Sonoma County, California that Developer completed all things required of Developer under the Improvement Agreement on August 16, 2024. C. City has no outstanding claims related to the Improvement Agreement, improvements, defective labor, or defective materials furnished. D. As the Developer has completed performance under the Improvement Agreement, City desires to record a written statement acknowledging such completion and termination. NOW, THEREFORE, City hereby acknowledges and certifies as follows: 1. Termination of the Improvement Agreement. Developer has completed performance of the Improvement Agreement and the Improvement Agreement is hereby deemed terminated. 2. Survival. Section 6, Indemnity and Insurance, of the Improvement Agreement shall survive termination as set forth therein. 3. Authori . The undersigned represents and warrants that it has the full capacity, right, power and authority to execute, and deliver this Termination, and all required actions, consents and approvals therefor have been duly taken and obtained. WORD -LA\ LNB\ 70378756.3 -1- EP16-0001/GR1 7-001 1/GR17-0010 4857-0172-5661 v1 IN WITNESS WHEREOF, the undersigned duly executed this Termination as of the date set forth above. "CITY" CITY OF ROHNERT PARK, a California municipal corporation Dated: By: Marcela Piedra City Manager Per Resolution No. 2024- adopted by the Rohnert Park City Council at its meeting of ATTEST: City Clerk APPROVED AS TO FORM: City Attorney WORD -LA\ LNB\ 70378756.3 -2- EP16-0001/GR1 7-001 1/GR17-0010 4857-0172-5661 v1 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 SONOMA ) On before me, , (here insert name and title of the officer) personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) WORD -LA\ LNB\ 70378756.3 -3- EP16-0001/GR1 7-001 1/GR17-0010 4857-0172-5661 v1 RESOLUTION NO.2024-078 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ACCEPTING THE VAST OAK EAST IN -TRACT SURFACE AND DRY UTILITY IMPROVEMENTS WHEREAS, on July 11, 2017, the City Council of Rohnert Park adopted Resolution 2017-087, authorizing and approving a Public Improvement Agreement for Vast Oak East In - Tract Surface and Dry Utility Improvements by and between the City of Rohnert Park and the University District, LLC and Vast Oak LP, with an effective date of July 11, 2017, and recorded on July 31, 2017, as Instrument No. 2017059121 in the Official Records of the County of Sonoma; and WHEREAS, University District LLC and Vast Oak LP, have completed the construction under the Public Improvement Agreement in accordance with the plans and specifications for the work and have requested the City to accept the work; and WHEREAS, University District LLC and Vast Oak LP, has submitted cost documentation for the improvements which substantiates an asset value of $3,120,106; and WHEREAS, accepting the completed improvements is the final action anticipated by the Public Improvement Agreement; and WHEREAS, the construction and acceptance of the Vast Oak East In -Tract Surface and Dry Utility Improvements is consistent with the University District Specific Plan Environmental Impact Report as amended. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that the City Engineer is authorized and directed to execute and file the Notice of Completion and related documents for the Vast Oak East In -Tract Surface and Dry Utility Improvements, on behalf of the City of Rohnert Park, in substantially similar form to Exhibit A which is attached to this Resolution and incorporated by this reference. BE IT FURTHER RESOLVED that upon the expiration of the statutory lien period associated with the recording of the Notices of Completion, the City Manager is hereby authorized and directed to execute the Notices of Acceptance for the improvements in substantially similar form to Exhibit B, attached to this Resolution and incorporated by this reference. BE IT FURTHER RESOLVED that upon expiration of the warranty period, the City Manager is hereby authorized and directed to execute the Acknowledgements of Completion and Termination of the Public Improvement Agreements for the Vast Oak East In -Tract Surface and Dry Utility Improvements, in substantially similar form to Exhibit C, attached to this Resolution and incorporated by this reference. BE IT FUTHER RESOLVED that upon certification of the City Manager, the Finance Director is authorized and directed to take the actions necessary to accept the Vast Oak East In - tract Surface and Dry Utility Improvements, defined in the Agreements, as a capital asset of the City with a current book value of $3,120,106. DULY AND REGULARLY ADOPTED this 10t' day of September, 2024. CITY OF ROHNERT PARK Susan H. Adams, Mayor ATTEST: Sylvia Lopez Cuevas, City Clerk APPROVED AS TO FORM: Michelle M. Kenyon, City Attorney Attachments: Exhibit A, B, and C ELWARD: RODRIGUEZ: SANBORN: GIUDICE: ADAMS: AYES: ( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) Resolution 2024-078 Page 2 of 2 EXHIBIT A CERTIFICATE OF COMPLETION VAST OAK EAST IN -TRACT SURFACE AND DRY UTILITY IMPROVEMENTS I, Justin Brandt, Deputy City Engineer of the City of Rohnert Park, California, do hereby certify that the work and improvements hereinafter described, the contract for doing which was entered into by and between the City of Rohnert Park and University District, LLC and Vast Oak LP, dated July 11, 2017, was completed to my satisfaction on August 16, 2024. That said work and improvements generally consisted of construction of the surface improvements (pavement, curb and gutter, and sidewalk) and dry utilities (electricity, gas, phone, cable, and streetlights within the neighborhood street of Vast Oak East, as more particularly described in the plans and specifications approved by the City Council of the City of Rohnert Park on July 11, 2017. DATED: Justin Brandt Deputy City Engineer 4890-9819-0688 v1 ES16-0002/EN P1 2015-00003/GR1 7-0012/ GR1 7-0004 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rohnert Park 130 Avram Avenue Rohnert Park, California 94928 (Space Above This Line for Recorder's Use Only) Exempt from recording fee per Gov. Code § 27383 Exempt from fee per Gov. Code § 27388. 1 (a)(2)(D) and 27888.2(b)(4) NOTICE OF COMPLETION VAST OAK EAST IN -TRACT SURFACE AND DRY UTILITY IMPROVEMENTS NOTICE IS HEREBY GIVEN by the City of Rohnert Park, owner, a municipal corporation located in Sonoma County, State of California, with its principal offices at City Hall, 130 Avram Avenue, Rohnert Park, California 94928 of the following: That the nature of the stated owner, or if more than one own, then of the stated owner and co -owners is: In fee. That I, Justin Brandt, Deputy City Engineer of the City of Rohnert Park, California on the day of , did file with the City Clerk of the City of Rohnert Park, my Certificate of Completion, attached hereto and incorporated herein by reference as Exhibit A, of the following described work, which was completed under a Public Improvement Agreement between the City of Rohnert Park and the University District, LLC and Vast Oak LP, and recorded on July 31, 2024, as Instrument No. 2017059121 in the Official Records of Sonoma County, California (the "Improvement Agreement ") with respect to the Vast Oak East In -Tract Surface and Dry Utility Improvements, more particularly described in Exhibit A of the Improvement Agreement, in accordance with the plans and specifications for said work approved by the City Engineer on July 7 & 17, 2017. That said work and improvements were completed on August 16, 2024, and that the name of the surety on the contractor's bond for labor and materials on said project is The Guarantee Company of North America U.S.A. That said work and improvements generally consisted of the of construction of the surface improvements (pavement, curb and gutter, and sidewalk) and dry utilities (electricity, gas, phone, cable, and streetlights within the neighborhood street of Vast Oak East, as more particularly described in the plans and specifications approved by the City Engineer of the City of Rohnert Park on Vast Oak East Phases 2A, 2E-2F Improvement Plans, City of Rohnert Park, California, February 2017, WDID #1 49C370212, prepared by MacKay & Somps, 19 Sheets (Sheets 1 thru 19), and approved by the City Engineer on July 7, 2017; Vast Oak East Phase 2B-2D Improvement Plans, City of Rohnert Park, California, February 2017, WDID #149C370212, prepared by MacKay & Somps, 23 Sheets (Sheets 1 thru 23), and approved by the City Engineer on July 17, 2017; Brookfield Homes, Vast Oak East — Phase 2A, Rohnert Park, CA, prepared by Giacalone Design Services, Inc., 4 Sheets (Sheets JT 1 thru JT4) and approved by the City Engineer on July 7, 2017; Brookfield Homes, Vast Oak East — Phase 2B, Rohnert Park, CA, prepared by Giacalone Design Services, Inc., 9 Sheets (Sheets JT1 thru JT5, and SL 1 thru SL4) and approved by the City Engineer on July 7, 2017; Brookfield Homes, Vast Oak East —Phase 2C, Rohnert Park, CA, prepared by Giacalone Design Services, Inc., 9 Sheets 4890-9819-0688 v1 ES16-0002/EN P12015-00003/GR17-0012/GR17-0004 (Sheets JT1 thru JT5, and SL1 thru SL4) and approved by the City Engineer on July 7; Brookfield Homes, Vast Oak East — Phase 2D, Rohnert Park, CA, prepared by Giacalone Design Services, Inc.,, 9 Sheets (Sheets JT1 thru JT5, and SL1 thru SL4) and approved by the City Engineer on July 7, 2017; and Brookfield Homes, Vast Oak East — Phase 2E/F, Rohnert Park, CA, prepared by Giacalone Design Services, Inc., 9 Sheets (Sheets JT1 thru JT5, and Sll thru SL4) and approved by the City Engineer on July 7, 2017. The execution and filing of this Notice of Completion are authorized by California Civil Code Sections 8182 and 8184 and City Council Resolution No. , adopted by the City Council on Dated: CITY OF ROHNERT PARK Justin Brandt Deputy City Engineer The undersigned certifies that he/she is authorized to and does make this verification on behalf of the City of Rohnert Park; that he/she has read the foregoing notice and knows the contents thereof; and that the undersigned declares under penalty of perjury that the foregoing is true and correct to the best of his/her knowledge. Executed on this day of , at Rohnert Park, California. CITY OF ROHNERT PARK Justin Brandt Deputy City Engineer 4890-9819-0688 v1 ES16-0002/EN P1 2015-00003/GR1 7-0012/ GR1 7-0004 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rohnert Park 130 Avram Avenue Rohnert Park, California 94928 (Space Above This Line for Recorder's Use Only) Exempt from recording fee per Gov. Code § 27383 Exempt from fee per Gov. Code § 27388.1(a)(2)(D) and 27888.2(b)(4) NOTICE OF ACCEPTANCE OF IMPROVEMENTS VAST OAK EAST IN -TRACT SURFACE AND DRY UTILITY IMPROVEMENTS WHEREAS, the City of Rohnert Park, a California municipal corporation ("City"), and University District LLC, a Delaware Limited Liability Company and Vast Oak LP, a California Corporation ("Developer") entered into that certain Public Improvement Agreement, dated July 11, 2017, and recorded on July 31, 2017 as Instrument No. 2017059121 in the Official Records of Sonoma County, California (the "Improvement Agreement ") with respect to Developer's Vast Oak East In -Tract Surface and Dry Utility Improvements (the "Project"), more particularly described in Exhibit A of the Improvement Agreement. WHEREAS, Developer has completed the surface improvements (pavement, curb and gutter, sidewalk) and dry utilities (electricity, gas, phone, cable, and streetlights) in -tract within the Vast Oak East Phase, as required pursuant to the Improvement Agreement (the "Improvements"). WHEREAS, the Improvements are for the purpose of infrastructure improvements within the Project. WHEREAS, the City desires to accept the Improvements pursuant to the requirements of Rohnert Park Municipal Code Section 16.16.100. WHEREAS, the City Manager is authorized to execute this Notice of Acceptance of Improvements pursuant to City Council Resolution No. , adopted by the City Council on WHEREAS the City intends to use the Improvements for the above described purposes. NOW, THEREFORE, the City hereby accepts the Improvements. Dated: CITY OF ROHNERT PARK Marcela Piedra City Manager Authorized by Rohnert Park City Council Resolution No. 202_- adopted on and Rohnert Park Municipal Code Section 16.16.100 adopted by Ordinance 744 in 2005 4874-1214-9981 v1 ES16-0002/EN P12015-00003/GR17-0012/GR17-0004 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 SONOMA ) On before me, (here insert name and title of the officer) personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) 4874-1214-9981 v1 ES16-0002/EN P12015-00003/GR17-0012/GR17-0004 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rohnert Park 130 Avram Avenue Rohnert Park, California 94928 Attention: City Clerk (Space Above This Line for Recorder's Use Only) Exempt from recording fee per Gov. Code § 27383 Exempt from fee per Gov. Code § 27388.1(a)(2)(D) and 27888.2(b)(4) TERMINATION OF PUBLIC IMPROVEMENT AGREEMENT VAST OAK EAST IN -TRACT SURFACE AND DRY UTILITY IMPROVEMENTS This Termination of Public Improvement Agreement (the "Termination") is entered into as of 20 by the City of Rohnert Park, a California municipal corporation ("City"), in favor of the University District LLC, a Delaware Limited Liability Company and Vast Oak LP, a California Corporation ("Developer"). RECITALS A. City and Developer, entered into that certain Public Improvement Agreement recorded on July 31, 2017, as Instrument No. 2017059121 in the Official Records of Sonoma County, California (the "Improvement Agreement ") with respect to Developer's Vast Oak East In -Tract Surface and Dry Utility Improvements (the "Property"), more particularly described in Exhibit A of the Improvement Agreement. Initially capitalized terms not otherwise defined herein shall have the meaning given in the Improvements Agreement. B. City certified in that certain Notice of Completion, dated , and recorded on , as Instrument No. in the Official Records of Sonoma County, California that Developer completed all things required of Developer under the Improvement Agreement on August 16, 2024. C. City has no outstanding claims related to the Improvement Agreement, improvements, defective labor, or defective materials furnished. D. As the Developer has completed performance under the Improvement Agreement, City desires to record a written statement acknowledging such completion and termination. NOW, THEREFORE, City hereby acknowledges and certifies as follows: 1. Termination of the Improvement Agreement. Developer has completed performance of the Improvement Agreement and the Improvement Agreement is hereby deemed terminated. 2. Survival. Section 6, Indemnity and Insurance, of the Improvement Agreement shall survive termination as set forth therein. 3. Authori . The undersigned represents and warrants that it has the full capacity, right, power and authority to execute, and deliver this Termination, and all required actions, consents and approvals therefor have been duly taken and obtained. WORD -LA\ LN B\ 70378756.3 -1- ES16-0002/EN P12015-00003/GR1 7-0012/GR17-0004 IN WITNESS WHEREOF, the undersigned duly executed this Termination as of the date set forth above. Dated: ATTEST: City Clerk APPROVED AS TO FORM: City Attorney "CITY" CITY OF ROHNERT PARK, a California municipal corporation LIN Marcela Piedra City Manager Per Resolution No. 2024-_ adopted by the Rohnert Park City Council at its meeting of WORD -LA\ LN B\ 70378756.3 -2- ES1 6-0002/EN P1 2015-00003/GR1 7-0012/GR1 7-0004 4859-7887-3696 v 1 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 SONOMA ) On before me, , (here insert name and title of the officer) personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) WORD -LA\ LN B\ 70378756.3 -3- ES16-0002/EN P12015-00003/GR1 7-0012/GR17-0004 4859-7887-3696 v 1 RESOLUTION NO.2024-079 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ACCEPTING THE KEISER AVENUE JOINT TRENCH IMPROVEMENTS AND DIRECTING RELATING ACTIONS WHEREAS, on May 12, 2020, the City Council of Rohnert Park adopted Resolution 2020-043, authorizing and approving a Public Improvement Agreement for Keiser Avenue Joint Trench Improvements by and between the City of Rohnert Park and the University District, LLC, with an effective date of July 8, 2020, and recorded on September 22, 2020, as Instrument No. 2020084862 in the Official Records of the County of Sonoma; and WHEREAS, University District LLC, have completed the construction under the Public Improvement Agreement in accordance with the plans and specifications for the work and have requested the City to accept the work; and WHEREAS, University District LLC, completed this work on December 23, 2023; and WHEREAS, University has supplied a warranty bond in the of $75,300 dated January 6th, 2023. WHEREAS, Staff recommends City Council to authorize and direct the City Engineer to file a Notice of Completion, authorize and direct the City Manager to execute the Notice of Acceptance of Improvements, and Acknowledgements of Completion and Termination of the Public Improvement Agreement for the Keiser Avenue Joint Trench Improvements immediately; and WHEREAS, the Notice of Completion, Notice of Acceptance and Acknowledgements of Completion and Termination of the Public Improvement Agreement is the final action anticipated by the Public Improvement Agreement; and WHEREAS, the joint trench improvements will be operated and maintained by the utilities that use the joint trench; and WHEREAS, the construction and acceptance of the Keiser Avenue Joint Trench Improvements is consistent with the University District Specific Plan Environmental Impact Report as amended. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that the City Engineer is authorized and directed to execute and file the Notices of Completion and related documents for the Keiser Avenue Joint Trench Improvements, on behalf of the City of Rohnert Park, in substantially similar form to Exhibit A which is attached to this Resolution and incorporated by this reference. BE IT FURTHER RESOLVED the City Manager is hereby authorized and directed to execute the Notices of Acceptance for the improvements in substantially similar form to Exhibit B, attached to this Resolution and incorporated by this reference. BE IT FURTHER RESOLVED the City Manager is hereby authorized and directed to execute the Acknowledgements of Completion and Termination of the Public Improvement 4857-7296-3805 v1 I Agreements for the Keiser Avenue Joint Trench Improvements, in substantially similar form to Exhibit C, attached to this Resolution and incorporated by this reference. DULY AND REGULARLY ADOPTED this 101h day of September, 2024. ATTEST: Sylvia Lopez Cuevas, City Clerk APPROVED AS TO FORM: Michelle M. Kenyon, City Attorney Attachments: Exhibit A, B, and C CITY OF ROHNERT PARK Susan H. Adams, Mayor Resolution 2024-079 Page 2 of 2 EXHIBIT A CERTIFICATE OF COMPLETION KEISER AVENUE JOINT TRENCH IMPROVEMENTS I, Justin Brandt, Deputy City Engineer of the City of Rohnert Park, California, do hereby certify that the work and improvements hereinafter described, the contract for doing which was entered into by and between the City of Rohnert Park and University District, LLC, dated July 8, 2020, was completed to my satisfaction on December 23, 2023. That said work and improvements generally consisted of undergrounding overhead utilities on Keiser Avenue and reconstruct Keiser Avenue to City Standards, as more particularly described in the plans and specifications approved by the City Council of the City of Rohnert Park on May 12, 2020. DATED: Justin Brandt Deputy City Engineer 4890-9819-0688 v 1 G R18-0021 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rohnert Park 130 Avram Avenue Rohnert Park, California 94928 (Space Above This Line for Recorder's Use Only) Exempt from recording fee per Gov. Code § 27383 Exempt from fee per Gov. Code § 27388.1(a)(2)(D) and 27888.2(b)(4) NOTICE OF COMPLETION KEISER AVENUE JOINT TRENCH IMPROVEMENTS NOTICE IS HEREBY GIVEN by the City of Rohnert Park, owner, a municipal corporation located in Sonoma County, State of California, with its principal offices at City Hall, 130 Avram Avenue, Rohnert Park, California 94928 of the following: That the nature of the stated owner, or if more than one own, then of the stated owner and co -owners is: In fee. That I, Justin Brandt, Deputy City Engineer of the City of Rohnert Park, California on the day of , did file with the City Clerk of the City of Rohnert Park, my Certificate of Completion, attached hereto and incorporated herein by reference as Exhibit A, of the following described work, which was completed under a Public Improvement Agreement between the City of Rohnert Park and the University District, LLC, and recorded on September 22, 2020 as Instrument No. 2020084862 in the Official Records of Sonoma County, California (the "Improvement Agreement ") with respect to the Keiser Avenue Joint Trench Improvements, more particularly described in Exhibit A of the Improvement Agreement, in accordance with the plans and specifications for said work approved by the City Engineer on May 19, 2020. That said work and improvements were completed on December 23, 2023, and that the name of the surety on the contractor's warranty bond for labor and materials on said project is Trisura Insurance Company. That said work and improvements generally consisted of the undergrounding overhead utilities on Keiser Avenue and the reconstruction of Keiser Avenue to City Standards, as more particularly described in the plans and specifications approved by the City Engineer of the City of Rohnert Park on Keiser Avenue Rule 20B City of Rohnert Park, Rohnert Park, CA, prepared by Malcolm White Consulting, 1 Sheet (Sheet 1), dated October 2, 2019 and approved by the Deputy City Engineer on May 19, 2020; Construction Drawings, Bristol Rule 20B, Keiser Avenue, City of Rohnert Park, prepared by Pacific Gas & Electric, 2 Sheets (Sheets 1-2), dated July 23, 2019 and approved by the Deputy City Engineer on May 19, 2020; and Keiser Avenue Supplemental Figures, prepared by GHD, Inc., 7 Sheets (Sheets 1-7) dated October 4, 2019 and approved by the Deputy City Engineer on May 19, 2020. The execution and filing of this Notice of Completion are authorized by California Civil Code Sections 8182 and 8184 and City Council Resolution No. , adopted by the City Council on 4890-9819-0688 v 1 G R18-0021 Dated: CITY OF ROHNERT PARK Justin Brandt Deputy City Engineer The undersigned certifies that he/she is authorized to and does make this verification on behalf of the City of Rohnert Park; that he/she has read the foregoing notice and knows the contents thereof, and that the undersigned declares under penalty of perjury that the foregoing is true and correct to the best of his/her knowledge. Executed on this day of 1 , at Rohnert Park, California. CITY OF ROHNERT PARK Justin Brandt Deputy City Engineer 4890-9819-0688 v 1 G R18-0021 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rohnert Park 130 Avram Avenue Rohnert Park, California 94928 (Space Above This Line for Recorder's Use Only) Exempt from recording fee per Gov. Code § 27383 Exempt from fee per Gov. Code § 27388.1(a)(2)(D) and 27888.2(b)(4) NOTICE OF ACCEPTANCE OF IMPROVEMENTS KEISER AVENUE JOINT TRENCH IMPROVEMENTS WHEREAS, the City of Rohnert Park, a California municipal corporation ("City"), and University District, LLC a Delaware Limited Liability Company ("Developer") entered into that certain Public Improvement Agreement, dated July 8, 2020, and recorded on September 22, 2020 as Instrument No. 2020084862 in the Official Records of Sonoma County, California (the "Improvement Agreement ") with respect to Developer's Keiser Avenue Joint Trench Improvements (the "Project"), more particularly described in Exhibit A of the Improvement Agreement. WHEREAS, Developer has completed construction of undergrounding existing overhead utilities on Keiser Avenue and reconstructing Keiser Avenue to City Standards within the University District, as required pursuant to the Improvement Agreement (the "Improvements"). WHEREAS, the Improvements are for the purpose of undergrounding utilities within the Project. WHEREAS, the City desires to accept the Improvements pursuant to the requirements of Rohnert Park Municipal Code Section 16.16.100. WHEREAS, the City Manager is authorized to execute this Notice of Acceptance of Improvements pursuant to City Council Resolution No. , adopted by the City Council on WHEREAS the City intends for the Improvements to be used for the above described purposes. NOW, THEREFORE, the City hereby accepts the Improvements. Dated: CITY OF ROHNERT PARK Marcela Piedra City Manager Authorized by Rohnert Park City Council Resolution No. 202_- adopted on and Rohnert Park Municipal Code Section 16.16.100 adopted by Ordinance 744 in 2005 4861-1493-0653 vl GR18-0021 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 SONOMA ) On before me, (here insert name and title of the officer) personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) 4861-1493-0653 v1 GR18-0021 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rohnert Park 130 Avram Avenue Rohnert Park, California 94928 Attention: City Clerk (Space Above This Line for Recorder's Use Only) Exempt from recording fee per Gov. Code § 27383 Exempt from fee per Gov. Code § 27388.1(a)(2)(D) and 27888.2(b)(4) TERMINATION OF PUBLIC IMPROVEMENT AGREEMENT KEISER AVENUE JOINT TRENCH IMPROVEMENTS This Termination of Public Improvement Agreement (the "Termination") is entered into as of 20_ by the City of Rohnert Park, a California municipal corporation ("City"), in favor of University District, LLC, a Delaware Limited Liability Company ("Developer"). RECITALS A. City and Developer, entered into that certain Public Improvement Agreement recorded on September 22, 2020 as Instrument No. 2020084862 in the Official Records of Sonoma County, California (the "Improvement Agreement ") with respect to Developer's Keiser Avenue Joint Trench Improvements (the "Property"), more particularly described in Exhibit A of the Improvement Agreement. Initially capitalized terms not otherwise defined herein shall have the meaning given in the Improvements Agreement. B. City certified in that certain Notice of Completion, dated , and recorded on , as Instrument No. in the Official Records of Sonoma County, California that Developer completed all things required of Developer under the Improvement Agreement on December 23, 2023. C. City has no outstanding claims related to the Improvement Agreement, improvements, defective labor, or defective materials furnished. D. As the Developer has completed performance under the Improvement Agreement, City desires to record a written statement acknowledging such completion and termination. NOW, THEREFORE, City hereby acknowledges and certifies as follows: 1. Termination of the Improvement Agreement. Developer has completed performance of the Improvement Agreement and the Improvement Agreement is hereby deemed terminated. 2. Survival. Section 6, Indemnity and Insurance, of the Improvement Agreement shall survive termination as set forth therein. 3. Authori . The undersigned represents and warrants that it has the full capacity, right, power and authority to execute, and deliver this Termination, and all required actions, consents and approvals therefor have been duly taken and obtained. WORD -LA\ LNB\ 70378756.3 -1- GR18-0021 IN WITNESS WHEREOF, the undersigned duly executed this Termination as of the date set forth above. Dated: ATTEST: City Clerk APPROVED AS TO FORM: City Attorney "CITY" CITY OF ROHNERT PARK, a California municipal corporation LIN Marcela Piedra City Manager Per Resolution No. 2024-_ adopted by the Rohnert Park City Council at its meeting of WORD -LA\ LNB\ 70378756.3 -2- GR18-0021 4859-7887-3696 v 1 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 SONOMA ) On before me, , (here insert name and title of the officer) personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) WORD -LA\ LNB\ 70378756.3 -3- GR18-0021 4859-7887-3696 v 1 RESOLUTION NO.2024-080 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ACCEPTING THE PHASE 2 IMPROVEMENTS TO THE ROHNERT PARK EXPRESSWAY — PETALUMA HILL ROAD INTERSECTION AS COMPLETE AND DIRECTING RELATED ACTIONS WHEREAS, on March 22, 2022, the City Council of Rohnert Park adopted Resolution 2022-033, authorizing and approving a Public Improvement Agreement for Phase 2 Improvements to the Rohnert Park Expressway — Petaluma Hill Road Intersection by and between the City of Rohnert Park and the University District, LLC, with an effective date of October 6, 2022, and recorded on October 12, 2022, as Instrument No. 2022065520 in the Official Records of the County of Sonoma; and WHEREAS, University District LLC, has completed the construction under the Public Improvement Agreement in accordance with the plans and specifications for the work and have requested the City to accept the work; and WHEREAS, these improvements will be owned and maintained by Sonoma County and the City will not be obtaining any additional asset; and WHEREAS, accepting the improvements as complete is the final action anticipated by the Public Improvement Agreement; and WHEREAS, the construction and acceptance of the Phase 2 Improvements to the Rohnert Park Expressway — Petaluma Hill Road Intersection Improvements is consistent with the University District Specific Plan Environmental Impact Report as amended. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that the City Engineer is authorized and directed to execute and file the Notice of Completion and related documents for the Phase 2 Improvements to the Rohnert Park Expressway — Petaluma Hill Road Intersection Improvements, on behalf of the City of Rohnert Park, in substantially similar form to Exhibit A which is attached to this Resolution and incorporated by this reference. BE IT FURTHER RESOLVED that upon expiration of the warranty period, the City Manager is hereby authorized and directed to execute the Acknowledgement of Completion and Termination of the Public Improvement Agreements for the Phase 2 Improvements to the Rohnert Park Expressway — Petaluma Hill Road Intersection Improvements, in substantially similar form to Exhibit B, attached to this Resolution and incorporated by this reference. DULY AND REGULARLY ADOPTED this I& day of September, 2024. CITY OF ROHNERT PARK Susan H. Adams, Mayor 4895-0458-9789 v1 ATTEST: Sylvia Lopez Cuevas, City Clerk Attachments: Exhibit A and B ELWARD: RODRIGUEZ: SANBORN: GIUDICE: ADAMS: AYES: ( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) Resolution 2024-080 EXHIBIT A CERTIFICATE OF COMPLETION PHASE 2 IMPROVEMENTS TO THE ROHNERT PARK EXPRESSWAY — PETALUMA HILL ROAD INTERSECTION I, Justin Brandt, Deputy City Engineer of the City of Rohnert Park, California, do hereby certify that the work and improvements hereinafter described, the contract for doing which was entered into by and between the City of Rohnert Park and University District, LLC, dated October 6, 2022, was completed to my satisfaction on August 16, 2024. That said work and improvements generally consisted of improving and upgrading the intersection of Rohnert Park Expressway and Petaluma Hill Road, as more particularly described in the plans and specifications approved by the City Council of the City of Rohnert Park on March 22, 2022. DATED: Justin Brandt Deputy City Engineer 4861-3531-8749 v1 EP22-0001/EC22-0111 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rohnert Park 130 Avram Avenue Rohnert Park, California 94928 (Space Above This Line for Recorder's Use Only) Exempt from recording fee per Gov. Code § 27383 Exempt from fee per Gov. Code § 27388. 1 (a)(2)(D) and 27888.2(b)(4) NOTICE OF COMPLETION PHASE 2 IMPROVEMENTS TO THE ROHNERT PARK EXPRESSWAY — PETALUMA HILL ROAD INTERSECTION NOTICE IS HEREBY GIVEN by the City of Rohnert Park, owner, a municipal corporation located in Sonoma County, State of California, with its principal offices at City Hall, 130 Avram Avenue, Rohnert Park, California 94928 of the following: That the nature of the stated owner, or if more than one own, then of the stated owner and co -owners is: In fee. That I, Justin Brandt, Deputy City Engineer of the City of Rohnert Park, California on the day of , did file with the City Clerk of the City of Rohnert Park, my Certificate of Completion, attached hereto and incorporated herein by reference as Exhibit A, of the following described work, which was completed under a Public Improvement Agreement between the City of Rohnert Park and the University District, LLC, and recorded on October 12, 2022 as Instrument No. 2022065520 in the Official Records of Sonoma County, California (the "Improvement Agreement ") with respect to the Phase 2 Improvements to the Rohnert Park Expressway — Petaluma Hill Road Intersection, more particularly described in Exhibit A of the Improvement Agreement, in accordance with the plans and specifications for said work approved by the City Engineer on September 9, 2022. That said work and improvements were completed on August 16, 2024, and that the name of the surety on the contractor's bond for labor and materials on said project is Liberty Mutual Insurance Company. That said work and improvements generally consisted of improving and upgrading the intersection of Rohnert Park Expressway and Petaluma Hill Road, as more particularly described in the plans and specifications approved by the City Engineer of the City of Rohnert Park on Improvement Plans Petaluma Hill Road Phase 2, City of Rohnert Park, CA, prepared by MacKay & Somps, Sheet 1 thru 10 and approved by Sonoma County on September 2, 2022 and approved by the City Engineer on September 9, 2022. The execution and filing of this Notice of Completion are authorized by California Civil Code Sections 8182 and 8184 and City Council Resolution No. , adopted by the City Council on Dated: CITY OF ROHNERT PARK 4861-3531-8749 vl EP22-0001/EC22-0111 Justin Brandt Deputy City Engineer The undersigned certifies that he/she is authorized to and does make this verification on behalf of the City of Rohnert Park; that he/she has read the foregoing notice and knows the contents thereof; and that the undersigned declares under penalty of perjury that the foregoing is true and correct to the best of his/her knowledge. Executed on this day of I , at Rohnert Park, California. CITY OF ROHNERT PARK Justin Brandt Deputy City Engineer 4861-3531-8749 v1 EP22-0001/EC22-0111 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rohnert Park 130 Avram Avenue Rohnert Park, California 94928 Attention: City Clerk (Space Above This Line for Recorder's Use Only) Exempt from recording fee per Gov. Code § 27383 Exempt from fee per Gov. Code § 27388.1(a)(2)(D) and 27888.2(b)(4) TERMINATION OF PUBLIC IMPROVEMENT AGREEMENT PHASE 2 IMPROVEMENTS TO THE ROHNERT PARK EXPRESSWAY — PETALUMA HILL ROAD INTERSECTION This Termination of Public Improvement Agreement (the "Termination") is entered into as of 20 by the City of Rohnert Park, a California municipal corporation ("City"), in favor of University District, LLC, a Delaware Limited Liability Company ("Developer"). RECITALS A. City and Developer, entered into that certain Public Improvement Agreement recorded on October 12, 2022 as Instrument No. 2022065520 in the Official Records of Sonoma County, California (the "Improvement Agreement ") with respect to Developer's Phase 2 Improvements to the Rohnert Park Expressway — Petaluma Hill Road Intersection (the "Property"), more particularly described in Exhibit A of the Improvement Agreement. Initially capitalized terms not otherwise defined herein shall have the meaning given in the Improvements Agreement. B. City certified in that certain Notice of Completion, dated , and recorded on , as Instrument No. in the Official Records of Sonoma County, California that Developer completed all things required of Developer under the Improvement Agreement on August 16, 2024. C. City has no outstanding claims related to the Improvement Agreement, improvements, defective labor, or defective materials furnished. D. As the Developer has completed performance under the Improvement Agreement, City desires to record a written statement acknowledging such completion and termination. NOW, THEREFORE, City hereby acknowledges and certifies as follows: 1. Termination of the Improvement Agreement. Developer has completed performance of the Improvement Agreement and the Improvement Agreement is hereby deemed terminated. 2. Survival. Section 6, Indemnity and Insurance, of the Improvement Agreement shall survive termination as set forth therein. 3. Authori . The undersigned represents and warrants that it has the full capacity, right, power and authority to execute, and deliver this Termination, and all required actions, consents and approvals therefor have been duly taken and obtained. WORD -LA\ LNB\ 70378756.3 -1- EP22-0001/EC22-0111 IN WITNESS WHEREOF, the undersigned duly executed this Termination as of the date set forth above. "CITY" CITY OF ROHNERT PARK, a California municipal corporation Dated: By: Marcela Piedra City Manager Per Resolution No. 2024- adopted by the Rohnert Park City Council at its meeting of ATTEST: City Clerk APPROVED AS TO FORM: City Attorney WORD -LA\ LNB\ 70378756.3 -2- EP22-0001/EC22-0111 4859-7887-3696 v 1 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 SONOMA ) On before me, , (here insert name and title of the officer) personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) WORD -LA\ LNB\ 70378756.3 -3- EP22-0001/EC22-0111 4859-7887-3696 v 1 ITEM NO. 8.A. Mission Statement "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow. " CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: September 10, 20224 Department: Administration Submitted By: Marcela Piedra, City Manager Prepared By: Sylvia Lopez Cuevas, City Clerk Agenda Title: Consider Designating a Voting Delegate and Alternates for the League of California Cities Annual Conference and Expo, Oct. 16-18, 2024, in Long Beach CA, Directing Staff to Complete the Voting Delegate Form and File it with the League of California Cities, Discussion and Direction on City's Voting Position on Resolution Packet, and Authorizing the Voting Delegates to Vote on Resolutions or Alternate Recommendations Made at the October 18, 2024 General Assembly RECOMMENDED ACTION: 1. Consider Designating a Voting Delegate and Alternates for the League of California Cities Annual Conference and Expo, Oct. 16-18, 2024, in Long Beach CA; 2. Directing Staff to Complete the Voting Delegate Form and File it with the League of California Cities; 3. Discussion and Direction on City's Voting Position on Resolution Packet; and 4. Authorizing the Voting Delegates to Vote on Resolutions or Alternate Recommendations Made at the October 18, 2024 General Assembly. BACKGROUND: At the Annual Conference, the League conducts its Annual Business Meeting where League Members take action on conference resolutions. These resolutions help guide cities and the League in efforts to improve the quality, responsiveness and vitality of local government in California. The League's bylaws stipulate that each city be entitled to one vote on matters affecting League policy. ANALYSIS: The League of California Cities (League) will be holding its Annual Conference October 16 through October 18, 2024 in Long Beach, California. The voting delegate and/or alternate must be registered for the conference and present in order to vote on behalf of Rohnert Park at the Annual Business Meeting scheduled for Friday, October 18, 2024. According to the League's bylaws, Council may appoint a Council Member and/or a staff member as either a primary or an alternate voting delegate. Should the City Council wish to select a delegate, the City Council may appoint a primary voting delegate and up to two alternate 1 ITEM NO. 8.A. voting delegates and direct staff to complete the Voting Delegate Form and submit it to the League of California Cities no later than Wednesday, September 25, 2024. During the General Assembly on October 18, 2024, voting delegates debate and consider general and petitioned resolutions forwarded by the Resolutions Committee. Potential Cal Cities bylaws amendments are also considered at this meeting. The deadline to submit resolutions for consideration is October 17, 2024. As of September 5, 2024, one policy resolution has been filed for consideration by the General Assembly. Petitioned resolutions may still be introduced during the conference, and if qualified, will be considered by the General Assembly. Therefore, staff is asking Council to authorize the voting delegates to vote on any resolutions or alternate recommendations made at the Friday, October 18, 2024 General Assembly. To assist Council in providing direction regarding the City's position on League business matters, the League's proposed resolution(s) packet is attached for consideration. There is one resolution proposed for consideration: a Resolution for Fair and Equal Treatment of All Governmental Officials at All Levels submitted by City of Glendora. This resolution states that "the California State Legislature shall not enact, and the Governor shall not sign into law, any law or regulation that applies solely to elected officials of California cities and counties, unless such law or regulation also applies equally to members of the California State Assembly and Senate. This prohibition shall not apply to laws or regulations affecting the inherent powers of the legislative branch under the California Constitution." STRATEGIC PLAN AND COUNCIL/GOALS PRIORITIES ALIGNMENT: Involvement with outside authorities, governmental agencies, and advisory groups supports the City's values of communication and collaboration and Goal A — Practice participative leadership at all levels. ENVIRONMENTAL ANALYSIS: This action is exempt from the California Environmental Quality Act ("CEQA") because it does not qualify as a "project" pursuant to Public Resource Code Section 21065 and CEQA Guidelines Sections 15320, 15378 and 15061(b)(3), because it can be seen with certainty that there is no possibility the City's action would cause either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. OPTIONS CONSIDERED: 1. Appoint a councilmember as the voting delegate and a second and third councilmember as the alternates; 2. Direct staff to complete the Voting Delegate Form and submit it to the League; 3. Discuss City's Voting Position on Resolution Packet: support or not support proposed resolution. (Recommended) 4. Authorize the voting delegates to vote on resolutions or alternate recommendations made at the October 18, 2024, General Assembly. (Recommended) 5. Alternate option: Decline appointing a primary voting delegate and alternate. By not appointing voting delegates, the City would forfeit its right to vote on the League's business matters dedicated to improving the quality, responsiveness and vitality of local government in California. (Not Recommended) 2 ITEM NO. 8.A. FISCAL IMPACT/FUNDING SOURCE: None. Code Compliance Approval Date: N/A Department Head Approval Date: N/A Finance Approval Date: N/A Human Resources Approval Date: N/A City Attorney Approval Date: N/A City Manager Approval Date: 08/14/2024 Attachments: 1. Annual Conference Advisory Letter Voting Delegate Alternate Form 2. Cal Cities 2024 Resolution Packet LEAGUE OF CALIFORNIA CITI ES Council Action Advised by September 25, 2024 DATE: Wednesday, July 10, 2024 TO: Mayors, Council Members, City Clerks, and City Managers RE: DESIGNATION OF VOTING DELEGATES AND ALTERNATES League of California Cities Annual Conference and Expo, Oct. 16-18, 2024 Long Beach Convention Center Every year, the League of California Cities convenes a member -driven General Assembly at the Cal Cities Annual Conference and Expo. The General Assembly is an important opportunity where city officials can directly participate in the development of Cal Cities policy. Taking place on Oct. 18, the General Assembly is comprised of voting delegates appointed by each member city; every city has one voting delegate. Your appointed voting delegate plays an important role during the General Assembly by representing your city and voting on resolutions. To cast a vote during the General Assembly, your city must designate a voting delegate and up to two alternate voting delegates, one of whom may vote if the designated voting delegate is unable to serve in that capacity. Voting delegates may either be an elected or appointed official. Action by Council Required. Consistent with Cal Cities bylaws, a city's voting delegate and up to two alternates must be designated by the city council. Please note that designating the voting delegate and alternates must be done by city council action and cannot be accomplished by individual action of the mavor or city manaaer alone. Following council action, please submit your city's delegates through the online submission portal by Wed., Sept. 25. When completing the Voting Delegate submission form, you will be asked to attest that council action was taken. You will need to be signed in to your My Cal Cities account when submitting the form. Submitting your voting delegate form by the deadline will allow us time to establish voting delegate/alternate records prior to the conference and provide pre -conference communications with voting delegates. Conference Registration Required. The voting delegate and alternates must be registered to attend the conference. They need not register for the entire conference; they may register for Friday only. Conference registration is open on the Cal Cities website. LEAGUE OF CALIFORNIA CITI ES For a city to cast a vote, one voter must be present at the General Assembly and in possession of the voting delegate card and voting tool. Voting delegates and alternates need to pick up their conference badges before signing in and picking up the voting delegate card at the voting delegate desk. This will enable them to receive the special sticker on their name badges that will admit the voting delegate into the voting area during the General Assembly. Please view Cal Cities' event and meeting policy in advance of the conference. Transferring Voting Card to Non -Designated Individuals Not Allowed. The voting delegate card may be transferred freely between the voting delegate and alternates, but only between the voting delegate and alternates. If the voting delegate and alternates find themselves unable to attend the General Assembly, they may not transfer the voting card to another city official. Seating Protocol during General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate. The voting delegate desk, located in the conference registration area of the Long Beach Convention Center in Long Beach, will be open at the following times: Wednesday, Oct. 16, 8:00 a.m.-6:00 p.m. and Thursday, Oct. 17, 7:30 a.m.-4:00 p.m. On Friday, Oct. 18, the voting delegate desk will be open at the General Assembly, starting at 7:30 a.m., but will be closed during roll calls and voting. The voting procedures that will be used at the conference are attached to this memo. Please share these procedures and this memo with your council and especially with the individuals that your council designates as your city's voting delegate and alternates. Once again, thank you for submitting your voting delegate and alternates by Wednesday, Sept. 25. If you have questions, please contact Zach Seals at zseals@calcities.ora. Attachments: • General Assembly Voting Guidelines • Information Sheet: Cal Cities Resolutions and the General Assembly LEAGUE OF CALIFORNIA CITI ES General Assembly Voting Guidelines One City One Vote. Each member city has a right to cast one vote on matters pertaining to Cal Cities policy. 2. Designating a City Voting Representative. Prior to the Cal Cities Annual Conference and Expo, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the voting delegate form provided to the Cal Cities Credentials Committee. 3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the voting delegate desk in the conference registration area. Voting delegates and alternates must sign in at the voting delegate desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the General Assembly. 4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city's voting card by providing a signature to the credentials committee at the voting delegate desk, may sign petitions to initiate a resolution. 5. Voting. To cast the city's vote, a city official must have in their possession the city's voting card and voting tool; and be registered with the credentials committee. The voting card may be transferred freely between the voting delegate and alternates but may not be transferred to another city official who is neither a voting delegate nor alternate. 6. Voting Area at General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate. 7. Resolving Disputes. In case of dispute, the credentials committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the General Assembly. LEAGUE OF CALIFORNIA CITIES General Resolutions Sixty days before the Annual Conference and Expo, Cal Cities members may submit policy proposals on issues of importance to cities. The resolution must have the concurrence of at least five additional member cities or individual members. Petitioned Resolutions The petitioned resolution is an alternate method to introduce policy proposals during the annual conference. The petition must be signed by voting delegates from 10% of member cities, and submitted to the Cal Cities President at least 24 hours before the beginning of the General Assembly. General Assembly How it works: Cal Cities Resolutions and the General Assembly Policy Committees • • • The Cal Cities President assigns • • • general resolutions to policy committees where members review, debate, and recommend positions for each policy proposal. Recommendations are forwarded to the Resolutions Committee. Resolutions Committee • • • The Resolutions Committee considers • • • all resolutions. General Resolutions approved' by either a policy committee or the Resolutions Committee are next considered by the General Assembly. General resolutions not approved, or referred for further study by both a policy committee and the Resolutions Committee do not go to the General Assembly. All Petitioned Resolutions are considered by the General Assembly, unless disqualified.2 1 #•i••• .During the General Assembly, voting delegates ♦;� •� •11•�• • debate and consider general and petitioned resolutions forwarded by the Resolutions Committee. Potential Cal Cities bylaws amendments are also considered at this meeting. Who's who Cal Cities policy development is a member - informed process, grounded in the voices and experiences of city officials throughout the state. The Resolutions Committee includes representatives from each Cal Cities diversity caucus, regional division, municipal department, and policy committee, as well as individuals appointed by the Cal Cities president. Voting delegates are appointed by each member city; every city has one voting delegate. The General Assembly is a meeting of the collective body of all voting delegates —one from every member city. Seven policy committees meet throughout the year to review and recommend positions to take on bills and regulatory proposals. Policy committees include members from each Cal Cities diversity caucus, regional division, and municipal department, as well as individuals appointed by the Cal Cities president. The Resolution Committee can amend a general resolution prior to sending it to the General Assembly. 2 Petitioned Resolutions may be disqualified by the Resolutions Committee according to Cal Cities Bylaws Article VI. Sec. 5(f). For more information visit www.calcities.org/general-assembly LEAGUE OF CALIFORNIA CITI ES 2023-2024 August 28, 2024 CAL CITIES OFFICERS President TO: Mayors, Council Members, City Managers, and City Clerks Daniel T. Parra Mayor RE: Cal Cities 2024 Resolution Packet Fowler Sixty days before the Cal Cities Annual Conference and Expo, Cal Cities First Vice President members may submit resolutions on issues of importance to cities. This year, Lynne Kennedy Cal Cities received one resolution by the Aug. 17 deadline. Mayor Pro Tem, Rancho Cucamonga The attached packet contains the proposed resolution, supporting letters Second Vice President from city officials, and an analysis of the resolution by Cal Cities. The Gabe Quinto packet includes detailed information on the resolution process. Council Member, El Cerrito We encourage each city council to consider the resolution and determine a city position so your voting delegate can represent your city's position on Immediate Past President the resolution. Ali Sajjad Taj Mayor Pro Tem, Artesia Voting Delegates: City councils must appoint a voting delegate to vote during the General Assembly. Each city may also appoint up to two Executive Director alternate delegates. If your city has not already done so, please appoint and CEO your voting delegate by Sept. 25. The voting delegate packet contains Carolyn M. Coleman more information. The Cal Cities 2024 General Assembly will be held Oct. 18 at 8:30 a.m. in the Long Beach Convention Center during the Annual Conference and Expo. For questions about resolutions, voting delegates, or the General Assembly, please contact Zach Seals. LEAGUE OF CALIFORNIA CITI ES I Information on 2024 Resolutions Process Consideration by Policy Committee (pre -conference) Per the Cal Cities bylaws, the Cal Cities President has referred the submitted resolution to the Governance, Transparency, and Labor Relations Policy Committee. The committee will meet on Oct. 3 at 10 a.m. via Zoom to review the resolution and make a recommendation that will be sent to the Resolutions Committee. A public comment period will be held during the meeting. Register for the meeting here. A list of recommendations the policy committee may make during its meeting are on page three of this packet. Consideration by Resolutions Committee (during conference) On Oct. 17 at 1:30 p.m. the Resolutions Committee will meet to review the resolution and the recommendation of the policy committee. The Resolutions Committee consists of one representative from each of Cal Cities caucuses, departments, divisions, and policy committees, as well as up to ten additional appointments made by the Cal Cities President. A public comment period will be held during the meeting. Refer to the onsite conference program for the location. A list of recommendations the Resolutions Committee may make during its meeting are on page three of this packet. Consideration by the General Assembly (during conference) The General Assembly will convene on Oct. 18 at 8:30 a.m. to consider any qualified resolutions. To vote during the General Assembly, voting delegates must have checked -in at the voting delegate booth. Conference attendees will receive materials for the General Assembly on the evening of Oct. 17. For more information on voting and discussion procedures during the General Assembly, see page four of this packet. Petitioned Resolutions (during conference) The petitioned resolution is an alternate method to introduce policy proposals during the annual conference. To initiate a petitioned resolution, voting delegates from 10% of member cities must sign the petition. The resolution and signatures are due at least 24 hours before the beginning of the General Assembly. Voting delegates who have checked -in at the voting delegate booth can receive more information on petitioned resolutions at the booth onsite. LEAGUE OF CALIFORNIA CITIES General Resolutions Sixty days before the Annual Conference and Expo, Cal Cities members may submit policy proposals on issues of importance to cities. The resolution must have the concurrence of at least five additional member cities or individual members. Petitioned Resolutions The petitioned resolution is an alternate method to introduce policy proposals during the annual conference. The petition must be signed by voting delegates from 10% of member cities, and submitted to the Cal Cities President at least 24 hours before the beginning of the General Assembly. General Assembly How it works: Cal Cities Resolutions and the General Assembly Policy Committees • • • The Cal Cities President assigns • • • general resolutions to policy committees where members review, debate, and recommend positions for each policy proposal. Recommendations are forwarded to the Resolutions Committee. Resolutions Committee • • • The Resolutions Committee considers • • • all resolutions. General Resolutions approved' by either a policy committee or the Resolutions Committee are next considered by the General Assembly. General resolutions not approved, or referred for further study by both a policy committee and the Resolutions Committee do not go to the General Assembly. All Petitioned Resolutions are considered by the General Assembly, unless disqualified.2 1 #•i••• .During the General Assembly, voting delegates ♦;� •� •11•�• • debate and consider general and petitioned resolutions forwarded by the Resolutions Committee. Potential Cal Cities bylaws amendments are also considered at this meeting. Who's who Cal Cities policy development is a member - informed process, grounded in the voices and experiences of city officials throughout the state. The Resolutions Committee includes representatives from each Cal Cities diversity caucus, regional division, municipal department, and policy committee, as well as individuals appointed by the Cal Cities president. Voting delegates are appointed by each member city; every city has one voting delegate. The General Assembly is a meeting of the collective body of all voting delegates —one from every member city. Seven policy committees meet throughout the year to review and recommend positions to take on bills and regulatory proposals. Policy committees include members from each Cal Cities diversity caucus, regional division, and municipal department, as well as individuals appointed by the Cal Cities president. The Resolution Committee can amend a general resolution prior to sending it to the General Assembly. 2 Petitioned Resolutions may be disqualified by the Resolutions Committee according to Cal Cities Bylaws Article VI. Sec. 5(f). For more information visit www.calcities.org/general-assembly Policy Committee and Resolutions Committee Actions The submitted resolution will be heard by the policy committee to which it was assigned, and the Resolutions Committee. The below table shows what recommendations these bodies may make on the resolution. Policy Committee Actions Resolutions Committee Actions Approve Approve Disapprove* Disapprove* No Action No Action Amend and approve Amend and approve Refer to appropriate policy committee for further study* Approve as amended Refer as amended to appropriate policy committee for further study* Refer to appropriate policy committee for further study* Refer as amended to appropriate policy committee for further study* Approve with additional amendment(s) Additional amendments and refer to appropriate policy committee for further study* *If a resolution is disapproved or referred for further study by all policy committees to which it is assigned and the Resolutions Committee, it will not proceed to the General Assembly. 3 General Assembly Voting and Discussion Procedures Discussion Procedures: Discussion procedures during the General Assembly are guided by two calendars: the Consent Calendar and the Regular Calendar. As seen below, resolutions are calendared by the recommendations they receive from policy committees and the Resolutions Committee. For General Resolutions: Policy Committee Recommendation Resolutions Committee Recommendation Calendar Approve Approve Consent Calendar Approve Disapprove or refer Regular Calendar Disapprove or refer Approve Regular Calendar Disapprove or refer Disapprove or refer Does not proceed to General Assembly For Petitioned Resolutions: Policy Committee Resolutions Committee Action Calendar Recommendation Approve Regular Calendar Disapprove or Refer Regular Calendar N/A Disqualified Does not proceed to General Assembly Items on the Consent Calendar will be presented as one motion during the General Assembly from the Resolutions Committee chair. Unless an item on the Consent Calendar is set aside by the majority of the General Assembly, a vote will be taken on the whole calendar. It an item is set aside, it will be opened for discussion, followed by a vote. Items on the Regular Calendar will be presented individually by the Resolutions Committee chair. After a recommendation is presented by the Resolutions Committee chair, the resolution will be opened for discussion by the General Assembly. A vote will take place following discussion. Voting Procedures: Per Cal Cities Bylaws Article XII, Sec. 2, all votes will be conducted by voice vote first. If the presiding official cannot determine the outcome a vote will be taken by an alternative method, typically a raise of voting cards by voting delegates. A roll call vote may be called for by delegates of ten percent or more of the General Assembly. 4 2024 Resolution Resolution on Fair and Eaual Treatment of All Governmental Officials at All Levels submitted by City of Glendora • Letters of concurrence submitted by: i. April A. Verlato, Mayor, City of Arcadia ii. Robert Gonzales, Mayor, City of Azusa iii. Tim Hepburn, Mayor, City of La Verne iv. Bill Uphoff, Mayor, City of Lomita v. John M. Cruikshank, Mayor, City of Rancho Palos Verdes • Referred to Governance, Transparency, and Labor Relations Policy Committee • Policy Committee Recommendation: • Resolutions Committee Recommendation: 5 Resolution No. 1: Fair and Equal Treatment of All Governmental Officials at All Levels submitted by City of Glendora 1. A RESOLUTION OF THE GENERAL ASSEMBLY OF THE LEAGUE OF CALIFORNIA CITIES CALLING FOR THE CALIFORNIA LEGISLATURE TO ENACT LAWS THAT ENSURE THAT "WHAT APPLIES TO ONE, APPLIES TO ALL" IN THE FAIR AND EQUAL TREATMENT OF ALL GOVERNMENTAL OFFICIALS AT ALL LEVELS IN THE STATE OF CALIFORNIA Source: City of Glendora Concurrence of five or more cities/city officials City Officials: April A. Verlato, Mayor, City of Arcadia; Robert Gonzales, Mayor, City of Azusa; Tim Hepburn, Mayor, City of La Verne; Bill Uphoff, Mayor, City of Lomita; John M. Cruikshank, Mayor, City of Rancho Palos Verdes Referred to: Governance, Transparency and Labor Relations Policy Committee WHEREAS, the General Assembly of the League of California Cities objects to the practice of the California Legislature of imposing rules limiting authority or regulating the conduct of local municipal officials that do not also apply to elected officials of the State of California; and WHEREAS, examples of such rules or regulations that apply to local city elected officials that do not otherwise apply to the elected officials of the State of California include, but are not limited to: California's open meeting rules, codified in the Ralph M. Brown Act, Government Code, Chapter 9, §§ 54950 et seq., which purport to "declare[] that the public commissions, boards and councils and the other public agencies in this State exist to aid in the conduct of the people's business. It is the intent of the law that their actions be taken openly and that their deliberations be conducted openly," but which limits its application to "local agencies," but not including elected officials of the State of California; Creating "one-off" exemptions, in the form of Senate Bill No. 174, from the California Environmental Quality Act ("CEQA") which purportedly requires all government agencies to consider the environmental consequences of their actions before approving plans and policies or committing to a course of action on a project in order to demolish and then rebuild State offices for the Governor and other State officials; 7 CALIFORNIA CITIESITIES2024 Resolutions Packet Adopting rules, in the form of Senate Bill No. 1439, amending the Political Reform Act (the "Act"), by removing the exception for local elected officers from contribution limits requiring disqualification on development project decisions," but not including elected officials of the State of California; Adopting rules, in the form of Assembly Bill No. 571, that apply to city and county candidates for local elected office, but not to candidates for state-wide office, including, but not limited to: prohibiting the making a contribution over the AB 571 limit to another candidate in jurisdictions subject to the AB 571; requiring a candidate that has qualified as a committee to establish a separate controlled committee and campaign bank account for each specific office; prohibiting a candidate from redesignating a committee for one election for another election. WHEREAS, the General Assembly of the League of California Cities now calls upon the Governor and the California Legislature to adopt a policy, practice, and procedure requiring, in their legislative activities, that "what applies to one applies to all." NOW, THEREFORE, BE IT RESOLVED at the League General Assembly, assembled at the League Annual Conference on October 18, 2024 in Long Beach, California, that the League calls upon the Governor of the State of California and the elected members of the California Legislature, including all members of the Senate and Assembly to adopt the following policy: "The California State Legislature shall not enact, and the Governor shall not sign into law, any law or regulation that applies solely to elected officials of California cities and counties, unless such law or regulation also applies equally to members of the California State Assembly and Senate. This prohibition shall not apply to laws or regulations affecting the inherent powers of the legislative branch under the California Constitution." M. Resolution No. 1: Letters of Concurrence CITY OF GLENDORA CITY HALL July 10, 2024 (626) 914-8201 116 East Foothill Blvd., Glendora, California 91741 FAX (626) 914-8221 www.6glendora.cams The City Council of Glendora is proposing the following resolution for consideration at the California League of Cities annual conference on October 18, 2024 Proposed Resolution: ("To ensure fairness and equal treatment for all government officials in California") "The California State Legislature shall not enact, and the Governor shall not approve, any law or regulation that applies solely to elected officials of California cities and counties, unless such law or regulation also applies equally to members of the California State Assembly and Senate. This prohibition shall not apply to laws or regulations affecting the inherent powers of the legislative branch under the California Constitution. " The following five city council members are in concurrence with their letters of support (attached): ✓ Mayor John Cruikshank, City of Rancho Palos Verdes ✓ Mayor Bill Uphoff, City of Lomita ✓ Mayor Robert Gonzales, City of Azusa ✓ Mayor April Verlato, City of Arcadia ✓ Mayor Tim Hepburn, City of La Verne Please confirm receipt of this request. Sincerely, Michael Allawos Council Member City of Glendora PRIDE OF TWE FOOTHILLS JuJy $, 2024 April A. Wrlwy May - Honorary Mike Al6awos Glendora City Councilmember 116 E. Foothill Blvd. Glendora, GA 91741 RE: Support for "Glendora CaICities Resolution.. Dear Councilmember Al Iawos: i would like to be a voice of support for Gleridura's timely and needed resolutlon below For the upcornIng Cal0liesanpual conference this COMIng OfAoDer 18, 2024. "The California State Legislature shall not enact, and the Governor shall not approve, any law or regulation that applies solely to elected officials of California cities and ccuntles, unless such law or regulation also applies equally to members of the California State Assembly and Senate- This prohibition shall not apply to laws or regulations affecting the inherent powers of the legislative branch under the California Constitution." I i9m arr erected representative for our respective city. county. -and state governance to do the people's work and be their collective voices. We should all have the same rules to be gaverned by_ Sincerelyr Apt A. Veriato City of Arcadia Mayor 20 ► m Humingron Vkiuc Past c lie FkS 60011 Amxk CA 9106&61121 (626) 374-W3 Cary' H" July 8, 2024 Hon. Michael Allawos Glendora City Councilmember 116 E. Foothill Blvd. Glendora, CA 91741 Re: Support for "Glendora's CalCibes Resolution" Councilmember Allawos: i would like to support Glendora's timely and needed resolution below for the upcoming CalCities annual conference this coming October 18, 2024: "The California State Legislature shall not enact, and the Governor shall not approve, any law or regulation that applies solely to elected officials of California cities and counties, unless such law or regulation also applies equally to members of the California State Assembly and Senate. This prohibition shall not apply to laws or regulations affecting the inherent powers of the legislative branch under the California Constitution " I am an elected representative for the City of Azusa . We should all have the same rules to be governed by. Sincerely, Mayor Robert Gonzales *The views or opinions expressed in this letter are intended to be interpreted as the individual work product of the author They do not necessarily reflect an official position of the City Council, staff or other entities 12 CITY F LA VER E CITY HALF 3660 V Street, La Verne, Cal ifomia 91750l-3599 v,Ww,c ityoflaverm,or§ July 9, 2024 Ms. Kathleen Sessman Glendora City Clerk 116 E. Foothill Blvd. Glendora, California 91741 Re: Item 14 — Cal Cities Annual Conference Resolution Deaf Ms. Sessman_ As the Mayor of the City of La Verne, I would like to voice support for Glendora's timely and needed resolution, within agenda item #14, for the upcoming League of California Cities (Cal Cities) annual conference this coming October 18, 2024- 1n its simplistic forni, the proposed Resolution states what we all believe should be true for each and every elected official: We should all have the same rules to be governed by- No matter what level of government an official is elected to, we are here to do the people's work and he their collective voices. The Resolution simply states: "The California Sra re Leglisla rare s hall nor enacr, and the Governor shall rear approve, any law or regularlan char applies safely ro elected officials of California ciries and counFies, runless such law or regularion also applies equally ro members of the California Stare Assembly and Senate. This prohlblrion shall rror apply to laws or regufariorrs atfecring the irrherenr powers of the legislative branch under the California Coils riruFion. " Whether the State Legislature or Governor heed our collective voices, we at the local level, through our Cal Cities membership, will have demonstrated our resolve that the basic leadership characteristic of leadership by example is the best approach to holding elective office - Sincerely, Tim Hepburn Mayor Generale Administration 90MO64726 ■ Mier Cat~ Service MA96-�144 ■ Corrirnunii4 Services 905M700 Nblit Works 90515S&8741 + Finance 9D°W598-6716 * Comrnunily Deuelopmeni 9091596-a706 + Budding 91W6.8713 Police Depa"nI 96 96-t 913 ■ Fire Department M1596-5991 ■ Gomral Fax %K95-8737 13 Bil! Uphoff Lomita, CA July 8, 2024 Hon. Mike Allawos Glendora City Councilmember 116 E. Foothill Blvd. Glendora, CA 91741 Re: Support for "Glendora's CalCities Resolution" Dear Councilmember Allawos: I would like to be a voice of support for Glendora's timely and needed resolution below for the upcoming CalCities annual conference this coming October 18, 2024. "The California State Legislature shall not enact, and the Governor shall not approve, any law or regulation that applies solely to elected officials of California cities and counties, unless such law or regulation also applies equally to members of the California State Assembly and Senate. This prohibition shall not apply to laws or regulations affecting the inherentpowers of the legislative branch under the California Constitution." I am an elected representative for our respective city, county, and state governance to do the people's work and be their collective voices. We should all have the same rules to be governed by. Sincerely, Bill Uphoff, Mayor City of Lomita The views or opinions expressed in this ietter are intended to be interpreted as the individual wnrk produrt of the author. They do not necessarily reflect an official position of the City Council, stuff or other entities. 14 John M. Cruikshank Rancho Palos Verdes, CA Julys, 2024 Hon. Mike Allawos Glendora City Councilmember 116 E. Foothill Blvd. Glendora, CA 91741 Re: Support for "Glendora's CalCities Resolution" Dear Councilmember AUawos: I would like to be a voice of support for Glendora's timely and needed resolution below for the upcoming CalCities annual conference this coming October 18, 2024. "The California State Legislature shall not enact, and the Governor shall not approve, any law or regulation that applies solely to elected officials of California cities and counties, unless such law or regulation also applies equally to members of the California State Assembly and Senate. This prohibition shall not apply to laws or regulations affecting the inherent powers of the legislative branch under the California Constitution." I am an elected representative for our respective city, county, and state governance to do the people's work and be their collective voices. We should all have the same rules to be governed by. Sincerely, John IRncho ikshank, Mayor City Palos Verdes The views or opinions expressed in this letter are intended to be interpreted as the individual work product of the author. They do not necessarily reflect on official position of the City Council, staff or other entities. 15 Resolution No. 1: Staff Analysis P. ue of California Cities Staff Analvsis on Resolution No. 1 Staff: Johnnie Pina, Legislative Affairs, Lobbyist Committee: Governance, Transparency, and Labor Relations Summary: This Resolution states that the League of California Cities shall call upon the Governor of the State of California and the elected members of the California Legislature, including all members of the Senate and Assembly to adopt the following policy: "The California State Legislature shall not enact, and the Governor shall not sign into law, any law or regulation that applies solely to elected officials of California cities and counties, unless such law or regulation also applies equally to members of the California State Assembly and Senate. This prohibition shall not apply to laws or regulations affecting the inherent powers of the legislative branch under the California Constitution." Background: This resolution states that examples of the California Legislature imposing rules limiting authority or regulating the conduct of local municipal officials that do not also apply to elected officials of the State of California include, but are not limited to: • California's open meeting rules, codified in the Ralph M. Brown Act, Government Code, Chapter 9, §§ 54950 et seq.; • "One-off" exemptions, in the form of Senate Bill No. 174, from the California Environmental Quality Act ("CEQA"); • Rules, in the form of Senate Bill No. 1439, amending the Political Reform Act (the "Act"); and • Rules, in the form of Assembly Bill No. 571, that apply to city and county candidates for local elected office, but not to candidates for state-wide office. Ralph M. Brown Act The California Attorney General's (AG) Office defines The Ralph M. Brown Act (Brown Act) as what governs meetings conducted by local legislative bodies, such as boards of supervisors, city councils and school boards. The AG's office states the Act represents the Legislature's determination of how the balance should be struck between public access to meetings of multi -member public bodies on the one hand and the need for confidential candor, debate, and information gathering on the other. The Ralph M. Brown Act governs local agencies, the Bagley -Keene Open Meetinq Act covers all state boards and commissions, and Government code 17 9027 governs the state Legislature. The California Constitution also mandates open meetings for state agencies, boards, and commissions. Specifically, the Constitution requires that each local agency comply with the Brown Act (Article I, section 3(b)(7)): and that the proceedings of each house of the Legislature be open and public (with exceptions for employment matters; matters affecting security; confer with legal counsel; and to meet as a caucus (Article IV, section 7). Although fairly detailed requirements apply to state agencies and other state bodies, they do not apply to the Legislature. The Legislature has Constitutional authority to adopt rules for its proceedings that are consistent with the requirement that the proceedings of each house and the committees be open and public. Another notable difference between the Legislature and a city council is the ability for Legislators to have a caucus to discuss a bill, express how they will vote, and to count votes. This is not allowed under the Brown Act. One other difference is that the laws governing teleconferencing for members of the state Legislature is far less flexible than it is for local bodies. However, state agencies have more flexibility than locals in that regard. California Environmental Quality Act ("CEQA") The Resolution cites the Legislature's action in exempting from CEQA the reconstruction of the State Capitol Annex building. The State Legislature enacted the California Environmental Quality Act (CEQA) in 1970, establishing it as a public disclosure law for the environmental review of discretionary projects and a process for mitigating or avoiding potential environmental impacts. SB 174 (Committee on Budget and Fiscal Reviewl Chaptered by Secretary of State. Chapter 74, Statutes of 2024 was signed into law July 2, 2024. This bill exempts the work performed under the State Capitol Building Annex Act of 2016 from the California Environmental Quality Act (CEQA). In this example the Legislature exempted themselves as not being considered a "public agency," "state agency," or "lead agency" under CEQA. A lead agency under CEQA is the public agency that has the principal responsibility for carrying out or approving a project that is subject to CEQA. Over the years, the Legislature has also created many CEQA exceptions and exemptions for local projects involving local agencies as well. The Political Reform Act (PRA) - Senate Bill No. 1439 SB 1439 (Glazer) Chaptered by Secretary of State. Chapter 848, Statutes of 2022 amends section 84308 and is aimed at preventing "pay -to -play" practices, in part by prohibiting parties, participants, and their respective agents in a UK proceeding involving a license, permit, or other entitlement for use from contributing more than $250 to an officer of an agency during a 12 month period. When the Levine Act was first enacted in 1982, Section 84308 applied to appointed members of boards and commissions who were running for elective office. SB 1439 expended this law to now apply to local elected officials. Since it is focused on permits and licenses, it now applies to State agencies and local agencies that approve permits and licenses. Section 84308 does not apply to the Legislature or the Courts. It is important to note that unlike local governments, neither issue permits and licenses. The Political Reform Act (PRA) - Assembly Bill No. 571 AB 571 (Mullin) Chaptered by Secretary of State. Chapter 556, Statutes of 2019 established default campaign contribution limits for county and city office at the same level as the limit on contributions from individuals to candidates for Senate and Assembly, effective January 1, 2021. This bill permitted a county or city to establish its own contribution limits, which would prevail over these default limits. The Resolution cites AB 571 as an example of treating cities differently than the State. The Fair Political Practices Commission clarifies in their AB 571 fact sheet that under AB 571 a city may elect to have "no" contribution limit in which case the state contribution limit will not apply as a default for that jurisdiction. A city or county can set contribution limits higher than the default state limit, AB 571 sets a default in line with contributions Assembly Members and Senators if a city or county is silent on contribution limits. Fiscal Impact: Unknown. Existing Cal Cities Policy: Mission Statement To expand and protect local control for cities through education and advocacy to enhance the quality of life for all Californians. We Believe: • Local self -governance is the cornerstone of democracy. • In the involvement of all stakeholders in establishing goals and in solving problems. • In conducting the business of government with transparency, openness, respect, and civility. The spirit of honest public service is what builds communities. • Open decision -making that is of the highest ethical standards honors the public trust. • The vitality of cities is dependent upon their fiscal stability and local autonomy. The active participation of all city officials increases Cal Cities' effectiveness. • Partnerships and collaborations are essential elements of focused advocacy and lobbying. • Ethical and well-informed city officials are essential for responsive, visionary leadership and effective and efficient city operations. Comments: Additional Examples The Legislature has passed and the Governor has signed many laws that apply to local governments and do not apply to the state or the state Legislature. This year AB 2561 (McKinnor) was introduced, which requires local governments to present in a public meeting a detailed report about their vacancy rates and detailed information about their hiring practices. This is an attempt to address public sector vacancy rates. This bill does not apply to the state in a time when they are also dealing with high vacancy rates. Additionally, there were several bills that aim to amend the Levine Act, which now applies to local elected officials, to make changes to SB 1439, referenced previously in the analysis. None of the bills would amend the law to be applicable to Assembly Members or Senators. AB 817 (Pacheco), co -sponsored by Cal Cities tried to bring parity to the Brown Act by making the teleconference rules for state advisory bodies the same for local advisory bodies but the Legislature struck the bill down. Applying to elected officials or to the legislative body? Legislature or the State? The resolution also states, "... applies solely to elected officials of California cities and counties, unless such law or regulation also applies equally to members of the California State Assembly and Senate." This portion of the resolve clause is specifically speaking to local elected officials and State Assembly Members and Senators. However, many of the "where as" clauses are in reference to laws that apply to cities, the state and the Legislature as government agencies and not specifically to the elected officials on the governing bodies. For example, the Brown Act applies rules to the Legislative body and not the individual council member. Additionally, the city council as a whole is the lead agency under CEQA and not the individual council members. Inherent Powers of the Legislative Branch The resolution also states, "This prohibition shall not apply to laws or regulations affecting the inherent powers of the legislative branch under the California Constitution." It is unclear what inherent powers of the legislate branch under the California Constitution means in this context. The legislative branch does have the power 20 of preemption over cities and can state that a change in law is a matter of state wide concern. This allows the legislative branch to apply new laws or amend existing laws to apply to general law and charter cities. It seems like the last sentence of the resolve clause could negate the rest of the resolve clause if not clarified. Support: The following letters of concurrence were received: April A. Verlato, Mayor, City of Arcadia Robert Gonzales, Mayor, City of Azusa Tim Hepburn, Mayor, City of La Verne Bill Uphoff, Mayor, City of Lomita John M. Cruikshank, Mayor, City of Rancho Palos Verdes Ill q%hrWA Inuhh 2024 League of California Cities Annual Conference Matters SYLVIA LOPEZ CUEVAS, CITY CLERK SEPTEMBER 10, 2024 • Annual meeting where cities and the League join in efforts to improve the • quality, responsiveness and vitality of local government in California • General Assembly: Voting Delegates vote on Resolutions and Bylaw amendments. Resolutions for Consideration: Fair and Equal Treatment of All Governmental Officials at All Levels submitted by City of Glendora: "...the California State Legislature shall not enact, and the Governor shall not sign into law, any law or regulation that applies solely to elected officials of California cities and counties, unless such law or regulation also applies equally to members of the California State Assembly and Senate..." • Designate a Voting Delegate and Alternates �= for the 2024 League of California Cities Annual Conference and Expo Direct Staff to Complete the Voting Delegate Form and File it with the League of California Cities Discuss City's Voting Position on Resolution T� Packet Authorize the Voting Delegates to Vote on �— Resolutions or Alternate Recommendations Made at the October 18, 2024 General Assembly OwrM Questions, Comments & Direction N F eT LI) �M1LIFARpti� ITEM NO. 8.13. 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: September 10, 2024 Department: Administration Submitted By: Sylvia Lopez Cuevas, City Clerk Prepared By: Sylvia Lopez Cuevas, City Clerk Agenda Title: Receive an Informational Presentation on Senate Bill 329 Regarding City Councilmember Compensation and Discuss Salary Increases for Rohnert Park City Councilmembers RECOMMENDED ACTION: Receive a report regarding SB 329, which permits increases in Councilmember compensation. Council should also discuss whether to proceed with the statutorily allowable compensation increase from $484.06 to $1,275 per month per Councilmember. BACKGROUND On June 29, 2023, Governor Newsom signed Senate Bill 329 ("SB 329"), which amended Government Code Section 36516 to increase the maximum amount of salary that City Councilmembers may receive. Effective January 1, 2024, cities between 35,000 and 50,000 in population may adopt an ordinance to increase Council compensation up to $1,275 per month. Pursuant to Government Code 36516.5, a change in Council compensation does not apply to a Councilmember during the Councilmember's term of office. If the Council wishes to increase its compensation, the increase will not be effective until after a new or incumbent Councilmember is seated on December 10, 2024, at the earliest. ANALYSIS: SB 329 amends Government Code § 36516 to increase the authorized maximum salary for each Councilmember according to their city's population. The population in Rohnert Park is approximately 44,572, therefore, Councilmembers may receive up to $1,275 per month in compensation. According to Ordinance 911 adopted in 2017, Rohnert Park Councilmembers currently receive $484.06 per month plus benefits. 4876-4371-4525 v1 ITEM NO. 8.13. Table 1 below shows current compensation across California cities with similar population 20 1 Table 2 below shows current compensation across Sonoma County Cities. As of this writing, only Cloverdale and Healdsburg are increasing council compensation. City Population Current Salary Notes Cloverdale 8,809 $950 per month To be effective 1/1/25 Cotati 7,600 $300 per month Healdsburg 12,000 $150 per month To be increased to $950 per month 12/24 Rohnert Park 44,572 $484.06 per month Sebastopol 7,800 $300 per month Santa Rosa 177,000 $1,480 per month Sonoma 10,582 $300 per month Council receives $5.00 per meeting & the mayor $10 per Petaluma 60,000 $5.00 to $10.00 meeting (no more than 4 meetings per month) Includes $300 per Month, plus $42.50 per meeting for each Windsor 26,039 $470 per month additional body they represent 4876-4371-4525 v1 2 ITEM NO. 8.13. Any increases to Councilmember compensation must be adopted by ordinance amending the Rohnert Park Municipal Code Chapter 2.12.030. The ordinance must include findings demonstrating the need for increased compensation and may not permit automatic future increases. Each time the Council wants to modify its compensation, it must amend its Municipal Code by adopting a new ordinance. SB 329 specifies that future increases in excess of the amounts in Section 36516 cannot exceed the greater of: (1) five percent (5%) per calendar year from the date of the last adjustment; or (2) the amount of inflation since January 1, 2024, as determined by the California Consumer Price Index, not to exceed 10 percent (10%) per calendar year. Increases beyond the amounts permitted by Section 36516 must be approved by the voters. Any increases in compensation do not take effect until a new Councilmember is seated. If Councilmembers have staggered terms, the change in compensation may apply to the entire Council when any Councilmember begins a new term. District 1, 3, and 4 Councilmembers have been appointed for new terms beginning in December 2024, and according to Government Code Section 36516.5, the Council may pass an ordinance increasing its compensation at any time; however, the earliest the increase may be effective is December 2024, when any Councilmember begins a new term. The increase must match the pay period; therefore, the increase would not be reflected until the first paycheck received in January 2025. Staff seeks direction on whether the City Council would like to consider amending the City's Municipal Code to adjust Council compensation. Staff has prepared a timeline of events to aid the Council in determining whether to increase Councilmember compensation in the interest of making Council service more accessible to a larger portion of the public: Date Council Meeting/Task 9/10/2024 Discussion and Direction (Meeting 1) 10/8/2024 Introduce Ordinance (Meeting 2) 10/11/2024 Pre -Adoption Summary Due 10/22/2024 Adopt Ordinance (Meeting 3) 11/1/2024 Post -Adoption Summary Due 12/10/2024 New Councilmembers are sworn into office 12/15/2024 Pay period begins 12/25/2024 Pay period ends 1/10/2025 Paycheck reflects new increase STRATEGIC PLAN AND COUNCIL/GOALS PRIORITIES ALIGNMENT: This item aligns with the City's goal of "Organization well-being." ENVIRONMENTAL ANALYSIS: This action is exempt from the California Environmental Quality Act ("CEQA") because it does not qualify as a "project" pursuant to Public Resource Code Section 21065 and CEQA Guidelines Sections 15320, 15378 and 15061(b)(3), because it can be seen with certainty that there is no possibility the 4876-4371-4525 v1 ITEM NO. 8.13. City's action would cause either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. OPTIONS CONSIDERED: Recommended Option: Receive a report regarding SB 329 and discuss whether the Council should proceed with a statutorily allowed compensation increase from $484.06 to $1,275 per month per Councilmember. 2. Alternative: Council could maintain its current compensation or approve a lower increase. FISCAL IMPACT/FUNDING SOURCE: The current salary for each Councilmember is $484.06 a month for a total budgetary impact of $29,043.30 annually. If the Council increases its compensation, the annual salary expense will be approximately $76,500, an approximate $47,456.70 annual increase to the overall salary budget. Councilmember salaries are paid out of account number 1000-1000-61000 — Council Salaries & Wages. In June of this year, the Council increased the Council salaries and wages budget for FY24/25 to cover the cost of increasing all Councilmember salaries to the allowed maximum of $1,275 per month. Finance Approval Date: 8/13/2024 Human Resources Approval Date: 8/13/2024 City Attorney Approval Date: 8/27/2024 City Manager Approval Date: 8/19/2024 Attachments: 1. SB 329 4876-4371-4525 v1 4 8/13/24, 3:21 PM Today's Law As Amended - SB-329 Cities: city council members: compensation. ilr LEGISLATIVE INFORMATION Home Bill Information California Law Publications Other Resources My Subscriptions My Favorites SB-329 Cities: city council members: compensation. (2023-2024) As Amends the Law Today As Amends the Law on Nov 17, 2023 SECTION 1. The Legislature finds and declares all of the following: (a) The compensation schedule for general law cities has not been adjusted since 1984, meaning that city council compensation has not kept pace with inflation. (b) Allowing cities to adjust their compensation for inflation since 1984 may help city councils become more diverse because increased compensation can help individuals from across different income levels receive sufficient income from their service to help ensure that they can continue to serve the public and support their families. SEC. 2. Section 36516 of the Government Code is amended to read: 36516. (a) (1) A city council may enact an ordinance providing that each member of the city council shall receive a salary based on the population of the city as set forth in paragraph (2). (2) The salaries approved by ordinance under paragraph (1) shall be as follows: (A) In cities up to and including 35,000 in population, up to and including nine hundred fifty dollars ($950) per month. (B) In cities over 35,000 up to and including 50,000 in population, up to and including one thousand two hundred seventy-five dollars ($1,275) per month. (C) In cities over 50,000 up to and including 75,000 in population, up to and including one thousand six hundred dollars ($1,600) per month. (D) In cities over 75,000 up to and including 150,000 in population, up to and including one thousand nine hundred dollars ($1,900) per month. (E) In cities over 150,000 up to and including 250,000 in population, up to and including two thousand five hundred fifty dollars ($2,550) per month. (F) In cities over 250,000 population, up to and including three thousand two hundred dollars ($3,200) per month. (3) For the purposes of this subdivision, the population of a city shall be determined by the last preceding federal census, or a subsequent census, or estimate validated by the Department of Finance. (4) The salary of council members may be increased beyond the amount provided in this subdivision by an ordinance or by an amendment to an ordinance, but the amount of the increase shall not exceed the greater of either of the following: (A) An amount equal to 5 percent for each calendar year from the operative date of the last adjustment of the salary in effect when the ordinance or amendment is enacted. (B) An amount equal to inflation since January 1, 2024, based upon the California Consumer Price Index, which shall not exceed 10 percent for each calendar year. (5) No ordinance shall be enacted or amended to provide automatic future increases in salary. https://Ieginfo.legislature.ca.gov/faces/bilICompareClient.xhtml?bill_id=202320240SB329&showamends=false 1/2 8/13/24, 3:21 PM Today's Law As Amended - SB-329 Cities: city council members: compensation. (b) Notwithstanding subdivision (a), at any municipal election, the question of whether city council members shall receive a salary for services, and the amount of that salary, may be submitted to the electors. If a majority of the electors voting at the election favor it, all of the council members shall receive the salary specified in the election call. The salary of council members may be increased beyond the amount provided in this section or decreased below the amount in the same manner. (c) Unless specifically authorized by another statute, a city council may not enact an ordinance providing for compensation to city council members in excess of that authorized by the procedures described in subdivisions (a) and (b). For the purposes of this section, compensation includes payment for service by a city council member on a commission, committee, board, authority, or similar body on which the city council member serves. If the other statute that authorizes the compensation does not specify the amount of compensation, the maximum amount shall be one hundred fifty dollars ($150) per month for each commission, committee, board, authority, or similar body. (d) Any amounts paid by a city for retirement, health and welfare, and federal social security benefits shall not be included for purposes of determining salary under this section, provided that the same benefits are available and paid by the city for its employees. (e) Any amounts paid by a city to reimburse a council member for actual and necessary expenses pursuant to Section 36514.5 shall not be included for purposes of determining salary pursuant to this section. (f) A city council member may waive any or all of the compensation permitted by this section. (g) (1) For the purposes of this section, a city council shall consider the adoption of an ordinance to increase compensation in open session during at least two regular meetings of the city council. (2) At the first meeting, the city council shall present the proposed ordinance, which shall include findings demonstrating the need for the increased compensation. The ordinance shall not be adopted at the first meeting. (3) At least seven days after the first meeting, the city council shall hold a second meeting to consider whether to adopt the ordinance. https://Ieginfo.legislature.ca.gov/faces/bilICompareClient.xhtml?bill_id=202320240SB329&showamends=false 2/2 R%hYWA(Pd* SB 329 and City Councilmember Compensation SYLVIA LOPEZ CUEVAS, CITY CLERK SEPTEMBER 10, 2024 SENATE BILL 329 Known as "SB 329" Signed June 29, 2023, by Governor Newsom Codified into Government Code Section 36515 Effective January 1, 2024, cities between 35,000 and 50,000 in population may adopt an ordinance to increase Council compensation up to $1,275 per month Rohnert Park's population is approximately 44,572 Rohnert Park's councilmembers compensation is $484.06 per month. FA 7 Compensation across California cities with similar population City Population Current Salary Notes $950 per To be effective 1/1/25 Cloverdale 8,809 month $300 per Cotati 7,600 month 12,000 $150 per To be increased to $950 per month Healdsburg month 12/24 44,572 $484.06 per Rohnert Park month $300 per Sebastopol 7,800 month $1,480 per Santa Rosa 177,000 month $300 per Sonoma 10,582 month Council receives $5.00 per meeting & $5.00 to the mayor $10 per meeting (no more Petaluma 60,000 $10.00 than 4 meetings per month) Includes $300 per Month, plus $42.50 $470 per per meeting for each additional body Windsor 26,039 month they represent Compensation across Sonoma County Cities. * As of this writing, only Cloverdale and Healdsburg are increasing council compensation. Timeline 9/10/2024 Discussion and Direction (Meeting 1) 10/8/2024 Introduce Ordinance (Meeting 2) 10/11/2024 Pre -Adoption Summary Due 10/22/2024 Adopt Ordinance (Meeting 3) 11/1/2024 Post -Adoption Summary Due 12/10/2024 Councilmembers are seated (new terms begins) 12/15/2024 Pay period begins 12/25/2024 Pay period ends 1/10/2025 Paycheck reflects new increase morl w Questions, Comments & Direction ITEM NO. 8.C. '9 Mission Statement "We Care for Our Residents by Working Together to Build a CAL <Fo�m`w Better Communityfor Today and Tomorrow." CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: September 10, 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: Support Letters of Interest for Appointments to the Measure O Citizens Oversight Committee, and Authorize the Mayor or her Designee to Vote on Late Nominations or Alternate Recommendations Made at the October 10, 2024 Mayors and Councilmembers Association and City Selection Committee Meeting in Rohnert Park, CA RECOMMENDED ACTION: 1. Consider supporting councilmembers' letters of interest for appointments to the Measure O Citizens Oversight Committee. 2. Authorize the Mayor or her designee to vote on late nominations or alternate recommendations made at the October 10, 2024 Mayors and Councilmembers Association and City Selection Committee Meeting in Rohnert Park, CA. 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. On October 10, 2024, the Committee and Board will review Councilmembers' letters of interest (applications) and make appointments to fill two existing vacant positions in the Measure O Citizens Oversight Committee. ANALYSIS: At its next meeting on October 10, 2024, the Committee and the Association will consider letters of interest submitted by city councilmembers and make some of the appointments described above. Prior to this meeting, the City of Rohnert Park City Council reviews the letters and directs the Mayor or voting delegate on how to support the nominations made at the meeting. All letters of interest submitted as of the August 15, 2024 deadline, are included with this report (Attachment 1). 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. ITEM NO. 8.C. OPTIONS CONSIDERED: Recommended Option: Staff recommends following the course of action outlined in this report. No other options were considered as these actions are initiated by previously established Association protocols. FISCAL IMPACT/FUNDING SOURCE: N/A Senior Code Compliance Officer Approval Date: N/A Department Head Approval Date: N/A Finance Director Approval Date: N/A City Attorney Approval Date: N/A City Manager Approval Date: 08/29/2024 Attachments: 1. Letters of Interest July 9, 2024 ELV lN I�R+�11's j Clerk of the Board County of Sonoma, Board of Supervisors 575 Administration Dr, Room 100A Santa Rosa, CA 95403 City Council Attn: Michelle Norman Michelle.Norinan(,?4isonoma-count .ar & Karen Gonzalez Kyreen.Gonzalezta Sonoma-county.or� e Susan Hollingsworth Adams Mayor Re: Measure O Citizens Oversight Committee Letter of Interest Gerard Giudice Vice Mayor Dear City Selection Committee, Jackie Elward Samantha Rodriguez I am writing to respectfully request your support for the appointment to the Emily Sanborn Measure O Citizens Oversight Committee. My proactive representation makes me Councilmembers a strong advocate for our county. We must continue to work to ensure transparency and fiscal accountability. Marcela Piedra City Manager Since 2020, 1 have been the Mayor, Vice Mayor, and Councilmember on the Michelle Marchetta Kenyon Rohnert Park City Council. For many years, I have served as a Director for the City Attorney Sonoma County Transportation Authority/Regional Climate Protection Lee Burdick Authority, and in 2022, 1 was appointed as Director for the Golden Gate Bridge, Assistant City Attorney Highway & Transportation District Board. I believe the combination of my Cindy Bagley experiences will bring a unique perspective as member of the Measure O Citizens Director of Community Services Oversight Committee. Jamie Cannon Director of Human Resources Thank you for your consideration of my request for an appointment to the Vanessa Garrett Measure O Citizens Oversight Committee. Please feel free to contact me should Director of Public Works you have any questions at (707) 899-3087, or by email at giudice a.rpcity_org. I Alicia Giudice appreciate your support. Director of Development Services Kind Regards, Sylvia Lopez Cuevas City Clerk Tim Mattos Ger G u ice Public Safety Director Vic , City ohnert Park Betsy Howze Acting Finance Director Cc: Rohnert Park City Council Cc: Lauren Berges, scnicaclerk(a-) gmail.com 130 Avram Avenue ♦ Rohnert Park CA ♦ 94928 ♦ (707) 588-2226 ♦ Fax (707) 794-9248 www.rpcity.org City of Cotati Sonoma County, California 12 August 2024 To: City Selection Committee Sonoma County Mayors and Councilmembers Association In Care of: Clerk of the Board County of Sonoma, Board of Supervisors 575 Administration Drive, 100A, Santa Rosa, CA 95403 Attn: Michelle Norman Michelle.Norman@sonoma-county.org Kyreen Gonzalez Kyreen.Gonzalez@sonoma-county.org Copy To: Lauren Berges, MCA Clerk scmcaclerk@gmail.com Dear Colleagues: CITY of COTATI I am happy to submit my name for reappointment to the Measure O Oversight Committee appointee. I have been representing the Cities on the Committee since its inception in 2021. The Oversight Committee is not a decision -making body, nor does it have authority to direct county staff. Its role is to annually review revenue and expenditures from the Measure O transaction and use tax, and report its findings to the Board of Supervisors. This important function helps ensure that Measure O's implementation matches the intent of the 68% of county voters who voted "yes." In the last few years, this has sometimes meant making it clear to county staff that accumulating fund balances is not in accordance with the will of the voters. Even without decision -making authority, the Committee plays an important role in ensuring that Measure O revenue is expended in ways that benefit all county residents' mental health needs (including those that live in incorporated areas), again matching the intent of the original language. As the County Health Department goes through a leadership change, my history with the Committee since the beginning might prove helpful. I am comfortable with the kind of detailed budget work that the appointment entails. I would be happy to answer any questions or to discuss further —feel free to contact me at bford@cotaticity.org or 707-228-0685. I appreciate your consideration. Sincerely, a, ��4 Ben Ford Cotati City Council 201 W. Sierra Ave, Cotati, CA 94931 1 (707) 792-4600 1 www.cotaticity.org I @cityofcotati Kevin McDonnell Mayor/Alcalde Petaluma City Hall 11 English Street Petaluma, CA 94952 Phone (707) 778-4345 Message Phone (707) 778-4525 E-Mail kmcdonnell@cityofpetaluma.org CITY OF PETALUMA POST OFFICE BOX 61 PETALUMA, CA 94953-0061 City Selection Committee Assignments Deputy Clerk of the Board County of Sonoma, Board of Supervisors 575 Administration Dr, Room 100A Santa Rosa, CA 95403 Attn: Michelle Norman Michelle.Norman@sonoma-county.org and Kyreen Gonzalez Kyreen.Gonzalez@sonoma-county.org Cc: Lauren Berges, scmcaclerk@gmail.com Re: Appointment to the Sonoma County Measure O Oversight Committee To the Board, I would appreciate your consideration for appointment to the Sonoma County Measure O Oversight I have been a member of the Committee for the past two years and have learned so much about the Mental Health needs in the County and the ways that Measure O is addressing the needs. I feel that my efforts and the value of the Oversight Committee are instrumental in keeping the public voice engaged with the staff and Board's work. I have a strong interest in seeing that the Measure's funds are used wisely and being used conforming with the Measure's mission. Thanks for considering me. Kevin McDonnell Mayor, City of Petaluma Stephen Zollman Vice Mayor August 9, 2024 City Selection Committee Clerk of the Board County of Sonoma, Board of Supervisors 575 Administration Drive, Room 100A Santa Rosa, CA 95403 Attn: Michelle Norman and Kyreen Gonzalez Dear Ms. Norman and Ms. Gonzalez: City of Sebastopol 7120 Bodega Avenue Sebastopol, CA 95472 wwrvV. cityof s e bas t o po 1. gov Having provided representation both in the San Francisco and Sonoma County Mental Health Systems, I am excited to be applying for a Measure O Citizens Oversight Committee position. Having been a member of the Cal Cities Community Services Policy Committee this past year and its Revenue and Taxation Committee the prior year, I am familiar with the different mental health models used up and down the state. As an alternate to our county's Homeless Coalition I am familiar with how our county continues to distribute federal dollars. I am excited to implement the following recommendations that Santa Rosa's Captain Cregan provided for us at our last Mayor's and Council Members dinner: - Continuing discussions on the equitable sharing of County Wide Measure O funds with local jurisdictions - Highlighting the need for additional beds and staffing at our crisis stabilization unit to avoid visits to local emergency rooms. - Working towards a future of creating co -responder models of trained officers paired with a licensed clinician to respond to armed or violent encounters with those experiencing a mental health crisis - Increase mental health and de-escalation training for our officers in your local police departments. I would be honored to receive your support to serve in this position. Sincerely, Stephen C. Zollman Sebastopol Vice Mayor szollman@cityofsebastopol.gov 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: September 10, 2024 Department: Development Services Submitted By: Alicia Giudice, Development Services Director Prepared By: Mary Grace Pawson, Planning Manager Agenda Title: Landscape and Lighting District 2024-01 (Westside Residential) — Conduct a Public Hearing, Receive Assessment Ballot Tabulation Results and Consider Adopting a Resolution Approving the Engineer's Report, Confirming the Diagram and Assessment and Ordering the Levy of Assessment for City of Rohnert Park Landscape and Lighting District 2024-01 (Westside Residential) RECOMMENDED ACTION: Staff recommends that the City Council: 1. Conduct a Public Protest Hearing on the Proposed City of Rohnert Park Landscape and Lighting District 2024-01 (Westside Residential) 2. Receive the results of the assessment ballot tabulation 3. Adopt a Resolution Approving the Engineer's Report, Confirming the Diagram and Assessment and Ordering the Levy of Assessment for City of Rohnert Park Landscape and Lighting District 2024-01 (Westside Residential). BACKGROUND: The Landscape and Lighting Act of 1972 (Division 15, Part 2, beginning at Section 22500 of the Streets and Highways Code of the State of California- hereinafter the "Act"), is the statutory framework that provides the authority and describes the methodology that local agencies may use to form Landscape and Lighting Districts and levy special assessments on property within the districts. Under the Act, Landscape and Lighting Districts ("LLDs") may be used to fund the provision of certain authorized public improvements or services, including the purchase, construction, expansion, improvement, rehabilitation, or maintenance of public facilities. Under Articles XIIIC and XIIID of the California Constitution (Proposition 218) if there is a majority protest filed in writing by property owners in a proposed LLD, the City may not approve the LLD. On January 24, 2017, the City Council adopted Ordinance Number 903, approving a Development Agreement with Stadium RP Development Partners, LLC ("developer") for the Residences at Five Creek ("project"), a mixed -use project consisting of three main components: a hotel, a 135-unit multi- family residential development (commonly known as Adega I); and a commercial and retail development complex. The Development Agreement provided for a Public Service Payment to the City equal to the amount of eight hundred dollars per residential unit per year ($800.00/unit/year), subject to annual adjustment based on the San Francisco Bay Area Consumer Price Index (the "Public Service Payment" has escalated to $1,002.00 in Fiscal Year 2024-25). The Public Service Payment ITEM NO. 8.D. was calculated to fund the difference between the City's costs in providing public improvements and services to the residential component of the project, and the revenue generated by residential development (primarily property tax). While the calculated Public Service Payment does not cover 100% of the City's costs, it should be sufficient to avoid an additional demand on City's General Fund. On March 10, 2020, City Council adopted Ordinance No. 946 approving the first amendment to the Development Agreement, which provided for rezoning a portion of the site from commercial to residential to allow for the development of 74 additional multi -family residential units (commonly known as Adega II). Among other things, the first amendment to the Development Agreement requires the developer to implement the same public service payment provisions for the additional residential property. The Adega II development is in the process of being finalized and staff and the developer have determined that an LLD is the best vehicle for ensuring the developer can comply with the DA requirement to establish an ongoing funding mechanism to ensure the required "public services payment" can be made annually. On July 9, 2024, the City Council adopted a Resolution of Initiation, which formally began the process of forming an LLD and directed the preparation of an Engineer's Report. On July 23, 2024, the City Council approved assessment balloting procedures for the LLD, preliminarily approved the Engineer's Report, authorized the mailing of assessment ballots and established September 10, 2024 as the date for the Public Protest Hearing on the proposed LLD. The proposed LLD has one benefitting property (the site of the Adega II project). Staff has mailed a ballot to that owner and the ballot has been received by the City Clerk's office. ANALYSIS: Staff is requesting that the City Council conduct the public hearing on the proposed LLD and receive any public testimony. While the one assessment ballot has been returned, technically the property owner does have until the close of the public hearing to request and submit a replacement ballot. Upon the close of the public hearing, the City Clerk is authorized to open and tabulate the ballot received. The City Council may proceed to adopt its resolution approving the Engineer's Report, confirming the Diagram and Assessment and ordering the levy of assessment, as long as the total value of the ballot, weighted by assessment, opposing the assessment does not exceed 50% of the total assessment in the district. In theory this means if the City does not receive a ballot, it may approve the district because it has not received protests in excess of 50% of the ballot value. Approving the Engineer's Report: The Engineer's Report, which is Exhibit A to the resolution contains all of the information about the improvements to be maintained, the cost of the maintenance work, the unique special benefit received by property in the District to be funded by assessment revenue, and any financial contributions that will be made from non -assessment revenue for "general benefits" to property outside the District. The Engineer's Report then uses this information to calculate the assessment for each property in the LLD. The Engineer's Report has been prepared in accordance with Article 4 of Chapter I of the Act and Proposition 218. The major findings are summarized below. Improvements to be Maintained: The improvements to be maintained with the assessments include the westside park, streetscape and sidewalk frontage adjacent to the Adega II development, the stormwater system serving the Adega II development, the streetlighting adjacent to the Adega II development and an allowance for reserves and District administration. 2 ITEM NO. 8.D. Cost of the Maintenance Activities: The estimated cost of the maintenance activities is $133,623.00. The reserve allowance is $13,362.00. The annual administration activity which includes development of a budget, preparation of an annual report and coordination with County to place the assessment on the tax roll is $12,000.00 General Benefits from the Maintenance Activities: Because the Adega I development also benefits from the park improvements, it has a share of the benefits associated with the park improvements. The Engineer's Report calculates this benefit at $77,394.00. The Adega I development established the Westside CFD in 2019 as its vehicle for making the required public service payment that will provide its contribution. Because the public at large also receives some small benefit from the public park, the Engineer's Report calculates a contribution of $7,443.00 for this benefit. Special Benefits from the Maintenance Activities: The Engineer's Report defines the Special Benefits as follows: oo Creation of property for residential use that, in absence of the assessments, would not have been created oo Proximity to improved parks and landscapes oo Extension of the property's outdoor areas and green spaces for properties with close proximity to the improvements oo Improved safety and access from sidewalk and drainage facilities oo Improved visibility and safety from streetlights. The Engineer's Report calculates the value of the special benefits of the maintenance activity at $48,786.00. The district specific reserves and administration costs are also special benefits because the City would not incur these costs but for the benefitting property. Summary Budget° or the Proposed LLD: The budget for the proposed LLD is presented below and incudes the total maintenance and operation costs, the contributions for general benefits and the reserve and administration costs. ITEM NO. 8.D. Landscape & Lighting District 2024-01 (Westside Residential) Fiscal Year 2025-26 Budget Estimate Description Unit Unit Cost Quantity Total Park Maintenance Park & Streetscape Maintenace 3 person crew day* $ 1,680.00 30 days/year $ 50,400.00 Irrigation Water** LS $ 3,200.00 1 each $ 3,200.00 Mulch Replacement (2 years) LS $ 6,741.95 1 each $ 6,741.95 Bocce Court Material Replacement (2 years) LS $ 12,877.06 1 each $ 12,877.06 Planting Replacement (10 years) LS $ 7,119.50 1 each $ 7,119.50 Turf Replacement (10 years) LS $ 2,739.24 1 each $ 2,739.24 1 Playground Fall Material Replacement (5 years) LS $ 5,281.70 each $ 5,281.70 1 Playground Equipment Replacement (10 years) LS $ 1,404.57 each $ 1,404.57 Gazebo Structure Replacement (25 years) LS $ 2,043.01 1 each $ 2,043.01 Tables/Benches/ Bike Racks/Trash/Fence Replacement (15 years) LS $ 6,670.87 1 each $ 6,670.87 Drinking Fountain Replacement (5 years) LS $ 4,086.03 1 each $ 4,086.03 Underground Utilities Replacement (40 years) LS $ 1,113.39 1 each $ 1,113.39 Park Pathway and Wall Replacement (50 years) LS $ 1,690.65 1 each $ 1,690.65 Frontage Curb/Gutter Replacement (50 years) LF $ 85.00 379.22 LF $ 6,446.74 Frontage Sidewalk Replacement (50 years) SF $ 10.00 4000.96 SF $ 8,001.91 Subtotal Park Maintenance (rounded to nearest dollar) $ 119,817.00 Street Frontage Maintenance (Adega II only) Frontage Curb/Gutter Replacement (50 years) LF $ 85.00 838.82 LF $ 1,425.99 Frontage Sidewalk Replacement (50 years) SF $ 10.00 4000.96 SF $ 800.19 Storm Drainage Maintenace & Monitoring 3 person crew day' $ 1,680.00 6 days/year $ 10,080.00 Lighting Street Light Replacement each $ 5,000.00 1 5 years $ 1,000.00 Street Light Electricity LS $ 500.00 1 each $ 500.00 Total Maintenance and Operations Budget $ 133,623.00 City Contribution for General Benefits to the Public LS $ (7,443.00) 1 each $ (7,443.00) General Benefit Contribution for Park Maintenance & Reserves LS $ (77,393.76) 1 each $ (77,394.00) Reserves (10% allowance) LS $ 13,362.00 1 each $ 13,362.00 Annual Administration (benefit to LLD only) LS $ 12,000.00 1 each $ 12,000.00 Budget to Assessment *Calculated at $70/hr($34/hr salary + benefits and overhead) **Calculated based on water use patterns of .65 acres of irrigated landscape @ 2.9 of/acre/year @ recycled water rates 74,148.00 Maximum Assessment Proposed: The maximum assessment for the first fiscal year is proposed at $1,002.00/multi-family unit which results in a total assessment of $74,148.08 for the one parcel in the District. The assessment is proposed to include an annual increase tied to the Consumer Price Index - All Urban Consumers for Norther California (San Francisco -Oakland -Hayward) ("CPI"). Approving the Diagram and the Assessment: The Assessment Diagram, which is included in the Engineer's Report, illustrates the Adega II parcel as the benefitting parcel in the District. The Assessment Diagram will be recorded with the County of Sonoma to ensure that future property owners are aware of the Assessment. The Assessment roll, which includes the $74,148.00 assessment on the single parcel in the District will also be recorded. Levying the Assessment: By taking the action to levy the assessment, the City Council is directing staff to take the actions necessary to ensure that the assessment can be collected on the tax roll beginning in Fiscal Year 2025-26. .19 ITEM NO. 8.D. ENVIRONMENTAL ANALYSIS: Adoption of the proposed resolution is not a "project" under California Environmental Quality Act (CEQA) Guidelines section 15378. The resolution approves a funding mechanism for ongoing maintenance and services including water quality compliance services (see 15378(b)(4)) and there is no potential that approval of the proposed agreement will result in a direct or indirect physical change to the environment. STRATEGIC PLAN AND COUNCIL GOALS/PRIORITIES ALIGNMENT: The proposed action is consistent with the City's Councils goals for Long Term Financial Sustainability, Community Quality of Life and Planning and Infrastructure because it provides a funding source for maintenance activities that both relieves burden on the General Fund and ensures infrastructure is well maintained in the developing westside neighborhoods. OPTIONS CONSIDERED: None. The recommended action is necessary to satisfy the requirements of the Development Agreement as amended. FISCAL IMPACT/FUNDING SOURCE: The proposed action will have a current positive fiscal impact of $74,148/year. The City will have the ability to escalate the assessment consistent with increases in the Consumer Price Index, beginning in Fiscal Year 26-27. The proposed action will provide a funding source for ongoing maintenance, rehabilitation and repair activity in the Stadium Lands Master Plan Area. Code Compliance Approval Date: NA Department Head Approval Date: 08/19/2024 Finance Approval Date: NA Human Resources Approval Date: NA City Attorney Approval Date: 08/19/2024 City Manager Approval Date: 09/02/2024 Attachments: 1. Resolution Approving the Engineer's Report, Confirming Diagram and Assessment and Assessment and Ordering the Levy of Assessment for City of Rohnert Park Landscape and Lighting District 2024-01 (Westside Residential). 2. Resolution of Intention Exhibit A — Engineer's Report 5 RESOLUTION NO. 2024-081 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING THE ENGINEER'S REPORT, CONFIRMING THE DIAGRAM AND ASSESSMENT AND ORDERING THE LEVY OF ASSESSMENT FOR THE CITY OF ROHNERT PARK LANDSCAPE AND LIGHTING DISTRICT NO.2024-01 (WESTSIDE SERVICES) FOR FISCAL YEAR 2025-26 WHEREAS, by Resolution No. 2024-054, approved on July 7, 2024, the City Council ordered the initiation of proceedings for the formation of a landscape and lighting district pursuant to the Landscaping and Lighting Act of 1972 (Part 2 of Division 15 of the California Streets and Highways Code (commencing with § 22500 thereof) (the "Act") and Article XIIID of the California Constitution to be known as Landscape and Lighting District No. 2024-01 (Westside Services) (the "Assessment District"), for the purpose of financing the cost of installation, maintenance and servicing, as detailed in the Engineer's Report prepared by Mary Grace Pawson P.E with the City's Development Services Department. WHEREAS, the City Council adopted Resolution No. 2024-62, on July 23, 2024, a Resolution Adopting Proposition 218 Assessment Ballot Procedures. WHEREAS, the City Council adopted Resolution No. 2024-63 on July, 23, 2024, a Resolution Declaring Intention to Form Landscaping and Lighting District No. 2024-01 (Westside Services) and Levy Assessments, Preliminarily Approving the Engineer's Report, Providing Notice of Public Hearing and Ordering the Mailing of the Assessment Ballots. The annual assessment rate for the real property within the proposed Assessment District, the total number of parcels to be assessed, and the total amount of annual assessment revenue is contained within the Engineer's Report. WHEREAS, the City provided a 45-day written mailed notice to each record owner of assessable parcels of real property located within the boundaries of the proposed Assessment District, as set forth on the Boundary Map, of a public hearing which was held at a regular meeting of the City Council on September 10, 2024, at 5:00 p.m. at Rohnert Park City Hall, located at 130 Avram Avenue, Rohnert Park CA, on the issue of whether the Assessment District should be formed and assessments levied and collected as proposed in the Engineer's Report for Fiscal Year 2025-26 and future Fiscal Years. WHEREAS, the form of written mailed public notice of the public hearing contained the following information: (a) the total amount of assessments proposed to be levied within the Assessment District for Fiscal Year 2025-26; (b) the assessment chargeable to each owner's parcel; (c) the duration of the proposed assessment; (d) the reason for the assessment; (e) the basis upon which the amount of the proposed assessment was calculated; (f) the date, time and place of the public hearing as specified in this resolution; and (g) a summary of the voting procedures and the effect of a majority protest. WHEREAS, the form of the written, mailed public notice also included an Assessment ballot by which each property owner could express their support or opposition to the proposed assessment. The ballot indicated that it must be returned before the conclusion of the public hearing on September 10, 2024, in order to be valid and counted, and that all assessment ballots received by the City Clerk (the "Tabulator"), would be tabulated after the conclusion of the public input portion of the public hearing on September 10, 2024, by the City Clerk. WHEREAS, pursuant to the provisions of California Constitution Article XIIID, an opportunity for protest has been afforded, and the assessment ballots mailed to owners of assessable real property within the proposed boundaries of the Assessment District have been received and tabulated, with assessment ballots weighted according to the proportional financial obligation of each affected parcel. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park as follows: Section 1 The above Recitals are in all respects true and correct. Section 2 The canvass of the assessment ballots submitted by the property owners is complete and certified by the Tabulator, and the votes cast are as follows: Total Number of Valid Ballots Processed: 1 Total Assessment Amount of Valid Ballots: $74,148.00 Total Number of "Yes" Votes Processed: Total Assessment Amount of "Yes" Votes Processed: Percentage of "Yes" votes, unweighted: Total Percentage of "Yes" Ballots, weighted: Total Number of "No" Votes Processed: Total Assessment Amount of "No" Votes Processed: Percentage of "No" votes, unweighted: Total Percentage of "No" Ballots, weighted: Total Number of "Invalid" Votes Processed 0 Total Assessment Amount of "Invalid" Votes 0 Section 3 One valid assessment ballot was returned and received prior to the close of the public hearing on September 10, 2024. This represents a 100% ballot return rate on the one ballot. As determined by ballots cast, as weighted according to the amount of the assessment for each parcel, % of the property owners cast ballots in support of the Assessment District. Since a majority protest, as defined by Article XIIID of the California Constitution, did not exist, the City Council is authorized to order the levy of assessment as described in the Engineer's Report. Section 4 The City Council hereby confirms and approves the Final Engineer's Report for Landscape and Lighting District No. 2024-01 (Westside Services), together with the diagram of the Assessment District and the proposed assessment roll for Fiscal Year 2025-26 contained therein, in the form presented at the public hearing on the date of this resolution and included as Exhibit A. Resolution 2024-081 Page 2 of 4 Section 5 Based on the oral and documentary evidence, including the Engineer's Report, offered and received at the public hearing, the City Council expressly finds and determines that (a) the assessed parcel of land within the District will be specially benefited by the Improvements (as described in the Engineer's Report) in at least the amount of the Assessment apportioned against this parcel of land; and (b) there is substantial evidence to support, and the weight of the evidence preponderates in favor of, said finding and determination as to special benefit to property with the District from the Improvements to be financed with assessment proceeds. Section 6 The City Council hereby orders the improvements and the formation of the Assessment District and assessments consistent with the Engineer's Report are hereby levied, pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code. Section 7 Assessments for Fiscal Year 2025-26 shall be levied in the amount of $74,148.00 for the single parcel identified as APN 143-040-139, as specified in the Engineer's Report. Section 8 The authorized maximum assessment to be levied in future Fiscal Years shall be increased by an amount up to the change in the Northern California (San Francisco - Oakland -Hayward) Consumer Price Index -All Urban Consumers (the "CPI"), which adjustment shall be based on actual costs, including any reasonable reserves, supported by an Engineer's Report prepared in accordance with Article XIIID of the California Constitution. Section 9 The assessment is in compliance with the provisions of the Act, and the City Council has complied with all laws pertaining to the levy of an annual assessment pursuant to the Act. The assessment is levied for the purpose of paying the costs and expenses of the improvements described in the report referred to hereinabove for fiscal year 2025-26. Section 10 The City Council hereby certifies that the assessments to be placed on the 2025-26 property tax bills meet the requirements of Proposition 218 that added Article XIIID to the California Constitution. Section 11 The assessments are levied without regard to property valuation. Section 12 Following the adoption of this resolution, but in no event later than the second Monday in August following such adoption, the Development Services Department shall file a certified copy of the Diagram and Assessment and a certified copy of this resolution with the Auditor/Tax Collector of the County of Sonoma ("County Auditor/Tax Collector"). Upon such filing, the County Auditor/Tax Collector shall enter on the County tax roll opposite each lot or parcel of land the amount of assessment thereupon as shown in the Assessment. The assessments shall be collected at the same time and in the same manner as County taxes are collected and all laws providing for the collection and enforcement of County taxes shall apply to the collection and enforcement of the assessments. Section 13 The revenues representing assessments collected shall be deposited in a separate fund established under a distinctive designation Section 14 The City Clerk shall certify the adoption of this Resolution; and staff shall cause a true and correct copy of this Resolution to be published pursuant to California Government Code § 6061. Resolution 2024-081 Page 3 of 4 BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to execute documents needed to implement the actions authorized by this resolution for and on behalf of the City of Rohnert Park. DULY AND REGULARLY ADOPTED this loth day of September, 2024. ATTEST: Sylvia Lopez Cuevas, City Clerk APPROVED AS TO FORM: Michelle M. Kenyon, City Attorney Attachments: Exhibit A CITY OF ROHNERT PARK Susan H. Adams, Mayor ELWARD: RODRIGUEZ: SANBORN: GIUDICE: ADAMS: AYES: ( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) Resolution 2024-081 Page 4 of 4 SEPTEMBER 1, 2024 ENGINEER'S REPORT CITY OF ROHNERT PARK LANDSCAPE & LIGHTING DISTRICT 2024-01 (WESTSIDE SERVICES PREPARED BY: CITY OF ROHERT PARK DEVELOPMENT SERVICES DEPARTMENT Table of Contents Introduction..................................................................................................................................................1 Legal Requirements for District Formation...................................................................................................3 Proposition218........................................................................................................................................3 Silicon Valley Taxpayers Association, Inc. v Santa Clara County Open Space Authority (2008) 44 Cal.4th 431.....................................................................................................................................3 Dahms v. Downtown Pomona Property (2009) 174 Cal.App.4th 708.................................................. 3 Bonander v. Town of Tiburon (2009) 180 Cal.App.4th 103........................................................4 Beutz v. County of Riverside (2010) 184 Cal.App.4th 1516..................................................................4 Golden Hill Neighborhood Association v. City of San Diego (2011) 199 Cal. App. 4th 416 ....4 Compliance with Legal Requirements......................................................................................................4 Plans& Specifications...................................................................................................................................5 General Overview and Definitions............................................................................................................6 Park and Streetscape Maintenance..........................................................................................................6 Storm Drainage Maintenance and Monitoring.........................................................................................6 LightingMaintenance...................................................................................................................... 7 Repair and Replacement Reserves...........................................................................................................7 DistrictAdministration..............................................................................................................................7 Fiscal Year 2025-26 Estimate of Cost and Budget........................................................................................8 Method of Assessment Apportionment....................................................................................................... 8 Discussionof Benefit.................................................................................................................................9 SpecialBenefits.......................................................................................................................................10 Proximity to improved parks and landscapes.....................................................................................10 Extension of a Property's Outdoor Areas and Green Spaces for Properties within Close Proximity to the Improvements.........................................................................................................10 Improved Safety and Access from Sidewalk and Drainage Facilities..................................................10 Improved Nighttime Visibility and Safety from Streetlights.......................................................11 Creation of Property for Residential Use that, in Absence of the Assessments, Would Not Have BeenCreated......................................................................................................................................11 Calculation of General and Special Benefits...........................................................................................11 General Benefit to the Public at Large..........................................................................................12 General Benefit to Property Outside the District.......................................................................13 General Benefit to Property within the Assessment District.....................................................13 TotalGeneral Benefits.........................................................................................................................13 Zonesof Benefit......................................................................................................................................14 Method of Assessment and Apportionment..........................................................................................14 AnnualCost Indexing..............................................................................................................................14 Duration of Assessment..........................................................................................................................14 Assessment Funds Expended on Benefitting Maintenance Activities....................................................15 Oversite, Annual Review and Accountability..........................................................................................15 Assessment.................................................................................................................................................16 AssessmentDiagram...................................................................................................................................18 AssessmentRoll - FY 2025-26..................................................................................................................... 20 Introduction The Residences at Five Creek is a mixed -use project within the Stadium Area Master Plan area on the west side of Rohnert Park. The project includes a hotel, a park and an apartment complex known as Adega. The apartment complex is being developed in two phases: a 135-unit first phase and a 74-unit second phase. The Residences at Five Creek project was developed under a Development Agreement (the "DA") between City of Rohnert Park (the "City") and Stadium RP Development Partners. Stadium Lands RP Development Partners subsequently assigned the DA to Rohnert Park 668 L.P. (the "Developer"), who is developing Adega. The DA, among other things, requires the Developer to pay a "Service Payment" to offset the additional cost of service created by residential development', consistent with the City's General Plan polices and goals. For Fiscal Year 2024-25, the Service Payment is capped at $1,002.00/multi-family unit; however, the amount of the Service Payment is subject to annual adjustments on each July 1 based on the San Francisco Bay Area Consumer Price Index. In early 2020 at the Developer's request, the City formed Community Facilities District 2019-01— Westside Residential Services ("CFD 2019-01") to satisfy the DA requirements for Adega Phase I. The Developer has requested the formation of the proposed City of Rohnert Park Landscape and Lighting District 2024-01 (Westside Services) (the "District") to satisfy the DA requirements for Adega Phase II. This Engineer's Report is being prepared to support formation of the LLD under the Landscape and Lighting District Act of 1972 (the "Act") and Articles XIIIC and XIIID of the California State Constitution ("Proposition 218"). As required by the Act, this Report includes plans and specifications, a diagram or map of the District property boundaries, the benefits received by property from the Improvements supported by the District, and the method of allocating the City's costs of providing the Improvements to lots and parcels within the District (the "Assessments"). As required by Proposition 218, the City Council preliminarily approved this Engineer's Report and the proposed Assessments by resolution (known as a "Resolution of Intention"), and an assessment ballot and notice was mailed to each property owner as identified in the most recent equalized tax roll prepared by the Sonoma County Assessor's office. The Resolution of Intention preliminarily approving the Engineer's Report and mailed notice included the date for a public hearing at which time all assessment ballots were received and counted in accordance with Government Code Section 53753. The notice and assessment ballots were mailed at least 45 days prior to the public hearing. At the appointed time and place, a public hearing was held to allow public testimony about the proposed Assessments. At this hearing, the Council will heard public testimony and tabulate all assessment ballots turned in before the close of the public comment period of the public hearing. If it is determined that the assessment ballots submitted in opposition to the proposed Assessments do not exceed the assessment ballots submitted in favor of the Assessments (each ballot is weighted by the proportional financial obligation of the property for which the ballot is submitted) the Council may take action to approve the levying of Assessments. 1 Development Agreement Section 6.5, Public Service Payment. City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 Because the formation of the District is planned to occur after July 1, 2024, the Service Payment owed by the Developer to the City under DA Section 6.5 for Fiscal Year 2024-25 will be "hand billed" to the Developer, and each subsequent years' Assessments (beginning with Fiscal Year 2025-26) will be submitted to the Sonoma County Auditor/Controller for inclusion on the annual property tax rolls. City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 2 Legal Requirements for District Formation Proposition 218 This District is being formed and assessments are being calculated consistent with Proposition 218. Proposition 218 was approved by the voters of California on November 6, 1996, and is now incorporated in Articles XIIIC and XIIID of the California Constitution. Among other requirements, Proposition 218 provides for assessments to be levied on properties to fund the cost of providing "improvements" that specially benefit the assessed properties. Under Proposition 218 and the Act, and the judicial decisions interpreting them, the term "improvements" is broadly defined to generally include acquisition of property; installation of landscaping, lighting, or ornamental structures or facilities, construction that is appurtenant, necessary, or convenient to those installations (such as curbs, gutters, walls, sidewalks, paving, irrigation, drainage, or electrical, as well as parks, restrooms, and community gathering facilities); maintenance; and other related services such as operations and administration. Proposition 218 describes several important requirements, including procedural requirements for property -owner balloting to approve the formation of assessment districts. As summarized above, the City may only approve an assessment district if the property -owner assessment ballots submitted in opposition to the proposed Assessments do not exceed the property -owner assessment ballots submitted in favor of the Assessments (each ballot is weighted by the proportional financial obligation of the property for which the ballot is submitted). Proposition 218 and the judicial decisions interpreting it also describe important substantive requirements that must be satisfied in identifying and quantifying the amount of the Assessment imposed on each property -owner based on the special benefit received by the assessed property -owner. Some of these key judicial decisions are summarized below. Silicon Valley Taxpayers Association, Inc. v Santa Clara County Open Space Authority (2008) 44 Cal.4th 431 In Silicon Valley Taxpayers Association, Inc. v. Santa Clara County Open Space Authority ("SVTA"), the California Supreme Court clarified how public agencies must determine assessed special benefit under Proposition 218. The Court found that: oc Benefit assessments are for special, not general, benefit cc The services and/or improvements funded by assessments must be clearly defined oo Special benefits are directly received by and provide a direct advantage to property in the Assessment District oo The assessment levied on each property should be proportional to the special benefits it receives from the Improvements Dahms v. Downtown Pomona Property (2009) 174 Cal.App.4th 708 In Dahms v. Downtown Pomona Property ("Dahms") the Second District Court of Appeal upheld an assessment that was 100%special benefit (i.e., 0% general benefit) on the rationale that the services and improvements funded by the assessments were directly provided to property in the assessment district. The Court also upheld discounts and exemptions from the assessment for certain properties. City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 3 Bonander v. Town of Tiburon (2009) 180 Cal.App.4th 103 In Bonander v. Town of Tiburon ("Bonander"), the First District Court of Appeal overturned a benefit assessment approved by property owners to pay for placing overhead utility lines underground in an area of the Town of Tiburon. The Court invalidated the assessments primarily on the grounds that the assessments had been apportioned to assessed property based on the costs within sub- areas of the assessment district instead of the overall cost of the improvements and the overall proportional special benefits. Beutz v. County of Riverside (2010) 184 Cal.App.4th 1516 In Steven Beutz v. County of Riverside ("Beutz") the Fourth District Court of Appeal overturned an assessment for park maintenance in Wildomar, California, primarily because the general benefits associated with improvements and services were not explicitly calculated, quantified, and separated from the special benefits. Golden Hill Neighborhood Association v. City of San Diego (2011) 199 Cal. App. 4th 416 In Golden Hill Neighborhood Association v. City of San Diego ("Golden Hill"), the Fourth District Court of Appeal overturned an assessment for street and landscaping maintenance in the Greater Golden Hill neighborhood of San Diego, California. The court described two primary reasons for its decision. First, like in Beutz, the court found the general benefits associated with services were not explicitly calculated, quantified, and separated from the special benefits. Second, the court found that the City had failed to record the basis for the assessment on its own parcels. Compliance with Legal Requirements This Engineer's Report is consistent with the requirements of Proposition 218 and the judicial decisions interpreting it because the Improvements to be funded are clearly defined; the benefiting property in the District enjoys close and unique proximity to the improvements, the benefitting property in the District is required, as a condition of its development, to help support the costs of the improvements and such special benefits provide a direct advantage to property in the District that is not enjoyed by the public at large or other property. This Engineer's Report is consistent with Beutz, Dahms and Golden Hill because the Improvements will directly benefit property in the District and the general benefits have been explicitly calculated and quantified and excluded from the Assessments. The Engineer's Report is consistent with Bonander because the Assessments have been apportioned based on the overall cost of the Improvements and Services proportional special benefit to each property, rather than the proportional cost to the District to provide the Improvements to specific properties. City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 4 Plans & Specifications The District maintains landscaping, streetscaping, lighting and other improvements that directly benefit the property in the District. The work and improvements to be undertaken bythe proposed District are described below and illustrated in Figure 1. FIGURE 1 - IMPROVEMENTS TO BE MAINTAINED ERMNEB8 PARK OR N ■ 0 PARK TO BE MAINTAINED AV9HtA—= Jr ASSESSOR'S PARCEL 2 STREETLIGHTS & STREET I 143-040-137 � FRONTAGE TO BE ---I -- j, MAINTAINED f �fJ ASSESSOR AREA FOR DRAINAGE 'r L_________--_1'` PARCEL MAINTENANCE 8 r 43-040-139 MONITORING 4 150 _ 0� STREET FROWAGE Feet vir a Ra+r�rrPwrr TO BE MAINTAINED TWw�..A ehFld 2019-01_NW&d�J,�yrak�lCAO'MESi6D�hNlldfplHIBIT.d,�µ MAN 11:1517 AK Add. POF.pc3 City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 5 General Overview and Definitions. The installation, maintenance, and servicing of public improvements and facilities, including but not limited to, landscaping, sprinkler systems, park grounds, park facilities, playground equipment, landscape corridors, sidewalks, curbs and gutters, storm drainage systems, public lighting facilities, frontage and retention walls, other landscaping facilities, and related labor, materials, supplies, utilities, equipment, and incidental expenses (collectively "Improvements"). Under the Act, "Installation" means the construction of Improvements, including, but not limited to, land preparation (such as grading, leveling, cutting, and filling), sod, landscaping, irrigation systems, sidewalks, walkways and drainage, lights, playground equipment, play courts, playing fields, recreational facilities, and public restrooms. Under the Act, "Maintenance" means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including repair, removal or replacement of all or any part of any improvement; providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury; the removal of trimmings, rubbish, debris, and other solid waste, and the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti. Under the Act, "Servicing" means the furnishing of electric current, or energy, gas or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements, or water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. Under the Act, "Incidental Expenses" include all of the following: (a) The costs of preparation of the report, including plans, specifications, estimates, diagram, and assessment; (b) the costs of printing, advertising, and the giving of published, posted, and mailed notices; (c) compensation payable to the County for collection of assessments; (d) compensation of any engineer or attorney employed to render services in proceedings pursuant to this part; (e) any other expenses incidental to the construction, installation, or maintenance and servicing of the Improvements; (f) any expenses incidental to the issuance of bonds or notes pursuant to Streets & Highways Code Section 22662.5; and (g) costs associated with any elections held for the approval of a new or increased assessment (Streets & Highways Code §22526). Park and Streetscape Maintenance Includes maintenance, repair and replacement of a publicly owned park, including a playground, bocce courts, skate feature, turf, decorative landscape, irrigation facilities and water, a decorative gazebo, benches, tables, bike racks, fences, trash and recycling bins, decorative walls, and frontage curb, gutter and sidewalk along the park frontage and the Adega II development, together with all appurtenances and appurtenant work in connection with the foregoing improvements. Storm Drainage Maintenance and Monitoring Includes permitting, operation, maintenance, monitoring and repair of publicly owned drainage and storm water treatment systems that receive tributary flow from the Adega II development, together with all appurtenances and appurtenant work in connection with the foregoing improvements. City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 0 Lighting Maintenance Includes the cost of power, maintenance services, electricity and an allowance for replacement of the 2 streetlights along the Adega II development frontage together with all required appurtenances and appurtenant work in connection with foregoing improvements. Repair and Replacement Reserves Dedicated funding, often referred to as "reserves," will be used to support the cash flow needs of the District (because assessments are collected twice a year) and in the event improvements need to be replaced, outside of the budgeted replacement schedule, due to failure, damage, natural disaster etc. District Administration City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 7 Fiscal Year 2025-26 Estimate of Cost and Budget The Act provides that the total costs for providing the maintenance and servicing of the District Improvements and facilities can be recovered in the assessment spread including incidental expenses. The latter can include engineering fees, legal fees, printing, mailing, postage, publishing, and all other costs identified with the District proceedings. An estimate of District costs for fiscal year 2025-26 for the maintenance and servicing of the Improvements is provided below. Landscape & Lighting District 2024-01 (Westside Residential) Fiscal Year 2025-26 Budget Estimate Description Unit Unit Cost Quantity Total Park Maintenance Park & Streetscape Mai ntenace 3 person crew day* $ 1,680.00 30 days/year $ 50,400.00 Irrigation Water— LS $ 3,200.00 1 each $ 3,200.00 Mulch Replacement (2 years) LS $ 6,741.95 1 each $ 6,741.95 Bocce Court Material Replacement (2 years) LS $ 12,877.06 1 each $ 12,877.06 Planting Replacement (10 years) LS $ 7,119.50 1 each $ 7,119.50 Turf Replacement (10 years) LS $ 2,739.24 1 each $ 2,739.24 Playground Fall Material Replacement (5 years) LS $ 5,281.70 1 each $ 5,281.70 Playground Equipment Replacement (10 years) LS $ 1,404.57 1 each $ 1,404.57 Gazebo Structure Replacement (25 years) LS $ 2,043.01 1 each $ 2,043.01 Tables/Benches/ Bike Racks/Trash/Fence Replacement (15 years) LS $ 6,670.87 1 each $ 6,670.87 Drinking Fountain Replacement (5 years) LS $ 4,086.03 1 each $ 4,086.03 Underground Utilities Replacement (40 years) LS $ 1,113.39 1 each $ 1,113.39 Park Pathway and Wall Replacement (50 years) LS $ 1,690.65 1 each $ 1,690.65 Frontage Curb/Gutter Replacement (50 years) LF $ 85.00 379.22 LF $ 6,446.74 Frontage Sidewalk Replacement (50 years) SF $ 10.00 4000.96 SF $ 8,001.91 Subtotal Park Maintenance (rounded to nearest dollar) $ 119,817.00 Street Frontage Maintenance (Adega II only) Frontage Curb/Gutter Replacement (50 years) LF $ 85.00 838.82 LF $ 1,425.99 Frontage Sidewalk Replacement (50 years) SF $ 10.00 4000.96 SF $ 800.19 Storm Drainage Maintenace & Monitoring 3 person crew day` $ 1,680.00 6 days/year $ 10,080.00 Lighting Street Light Replacement each $ 5,000.00 1 5 years $ 1,000.00 Street Light Electricity LS $ 500.00 1 each $ 500.00 Total Maintenance and Operations Budget $ 133,623.00 City Contribution for General Benefits to the Public LS $ (7,443,00) 1 each $ (7,443,00) General Benefit Contribution for Park Maintenance & Reserves LS $ (77,393.76) 1 each $ (77,394.00) Reserves (10% allowance) LS $ 13,362.00 1 each $ 13,362.00 Annual Administration (benefit to LLD only) LS $ 12,000.00 1 each $ 12,000.00 Budget to Assessment $ 74,148.00 'Calculated at $70/hr($34/hr salary+ benefits and overhead) `*Calculated based on water use patterns of .65 acres of irrigated landscape @ 2.9 of/acre/year @ recycled water rates Method of Assessment Apportionment This section of the Engineer's Report explains the benefits to be derived from the Improvements and the methodology used to apportion the total assessment to properties within the District. The District consists of Sonoma County Assessor's Parcel Number 143-040-139, which contains the Adega II development of 74 multi -family units. The method used for apportioning the assessment is based upon the proportional special benefits derived by the properties in the District over and above City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 W general benefits conferred on real property or to the public at large. Special benefit and the Assessments are calculated using the following process: oo Identification of special benefit factors derived from the Improvements oo Calculation and quantification of the general benefits oc Determination of the relative special benefit within different areas within the Assessment District oc Determination of the relative special benefit per property type oc Apportionment of the costs to Assessment and calculation of the Assessment for each individual parcel based upon special benefit; location, property type, property size, property characteristics, improvements on property and other supporting attributes. Discussion of Benefit Assessments must reflect the cost of special benefit to property in the District. This special benefit is received by property over and above any general benefits. With reference to the requirements for assessments, Section 22573 of the Landscaping and Lighting Act of 1972 (the "Act") states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements. " Proposition 218 confirms that assessments must be based on the special benefit to property and that the City's cost to provide the special benefits may exceed the cost of the assessment: "No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel. " The following benefit categories summarize the types of special benefit to property in the District from the installation, maintenance, and servicing of the Improvements to be provided with the assessment proceeds. These categories of special benefit are derived from the statutes passed by the California Legislature and judicial decisions interpreting that legislation and Proposition 218 which describe the types of special benefit received by property from maintenance and Improvements such as those within by the District. These types of special benefit are summarized as follows: oo Proximity to improved parks and landscapes oo Extension of a property's outdoor areas and green spaces for properties within close proximity to the Improvements. oc Improved safety and access from sidewalk and drainage facilities oc Improved nighttime visibility and safety from streetlights oc Creation of individual lots for residential use that, in absence of the Assessments, would not have been created. In this case, the SVTA case provides enhanced clarity to the definitions of special benefits to properties from improvements related to proximity and access. SVTA also clarifies that a special benefit is a service or improvement that provides a direct advantage to a parcel and that indirect or derivative advantages resulting from the overall public benefits from a service or improvement are general benefits. SVTA City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 0 provides specific guidance that park improvements are a direct advantage and special benefit to property that is proximate to a park that is improved by an assessment: The characterization of a benefit may depend on whether the parcel receives a direct advantage from the improvement (e.g., proximity to a park) or receives an indirect, derivative advantage resulting from the overall public benefits of the improvement (e.g., general enhancement of the district's property values). Proximity and improved access strengthen the basis of these assessments. Moreover, the Dahms decision further clarified that certain services and improvements funded by assessments, that are over and above what otherwise would be provided and that other property in general and the public do not share or receive, are 100% special benefit. The assessment -funded services upheld by Dahms included streetscape maintenance and security services. Special Benefits The following special benefits inure to the property in the proposed District. Proximity to improved parks and landscapes Only improvements with close proximity to District are included in the cost estimate. The District has been narrowly drawn to include the properties that receive special benefits from the Improvements. Therefore, property in the District enjoys unique and valuable proximity and access to the Improvements that the public at large and property outside the District do not share. In absence of the Assessments, the Improvements would not be provided and the park and landscapes would be degraded due to insufficient funding for maintenance, upkeep, and repair. Therefore, the assessments provide Improvements that are over and above what otherwise would be provided. Improvements that are over and above what otherwise would be provided do not by themselves translate into special benefits but when combined with the unique proximity enjoyed by parcels in the District, they provide a direct advantage and special benefit to property in the District. Since the parcels in the District enjoy close access to the Improvements, they directly benefit from the areas that are provided through the Assessments. This is a direct advantage and special benefit to property in the District. Extension of a Property's Outdoor Areas and Green Spaces for Properties within Close Proximity to the Improvements The park and landscaped areas maintained with Assessments provide additional outdoor areas that serve as an effective extension of the land area for proximate properties. The Improvements, therefore, provide an important, valuable, and desirable extension of usable land area for the direct advantage and special benefit of properties with good and close proximity to the Improvements. Improved Safety and Access from Sidewalk and Drainage Facilities The sidewalk and drainage facilities maintained by the Assessments were designed and constructed specifically to provide drainage, access and water quality improvements to serve the property in the District. In the absence of these improvements, there would be no safe pedestrian access to the City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 10 property in the District and there would be no way to remove storm water from the property in the District, increasing the potential for flooding, pooling of stagnant water and vectors. The Improvements provide important, valuable and desirable enhancements to public health and safety directly to the properties in the District, which is a direct advantage and unique benefit. Improved Nighttime Visibility and Safety from Streetlights Well -maintained, effective street lighting provides special benefit to proximate parcels, within the range of the light, because it allows for safer and improved use of the property in the evenings and night. Street lighting also provides special benefit as it increases neighborhood safety and reduces the likelihood of crime on the proximate parcels. Creation of Property for Residential Use that, in Absence of the Assessments, Would Not Have Been Created As discussed above, the Developer has been required to provide a "public service payment" to ensure that improvements that supported the development of its property can be maintained over the life of the development. The Assessments provide a vehicle for ensuring this public service payment can be made. In absence of the Assessments, or a similar mechanism, the property in the District and the Improvements would not have been created. Therefore, the property receives direct advantage and special benefit that is not generally available throughout the City. Calculation of General and Special Benefits Proposition 218 requires an assessing agency to separate the general benefits from the special benefits of a public improvement or service, estimate the quantity of each in relation to the other, and limit the assessment amount to the portion of the improvement or service costs attributable to the special benefits. In the legal decisions known as Golden Hill and Beutz, the California courts have determined that there typically will be some general benefit associated with parks, landscaping and lighting maintenance and improvements because people who don't reside or own property in an assessment district do receive some, albeit minimal, benefit from the Improvements. The separation and quantification of general and special benefits requires an apportionment of the cost of the service or improvement between the two benefit types. General benefits cannot be funded by assessment revenue. Rather, the funding must come from other sources. This report provides and analysis of how much the general public may reasonably be expected to use or benefit from the improved and maintained areas in relation to the quantity or extent to which property owners within the assessment district use and benefit from the improved and maintained areas. There is no statutory formula for calculating general benefit. General benefits are benefits from improvements or services that are not special in nature, are not "particular and distinct" and are not "over and above" benefits received by other properties. The SVTA decision provides some clarification by indicating that general benefits provide "an indirect, derivative advantage" and are not necessarily proximate to the improvements. City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 11 A widely -accepted formula to estimate the general benefit is: Total General Benefit General Benefit = to the public at large General Benefit to General Benefit to + real property + real property inside outside the district the district This formula is used in the discussion below in order to calculate the portion of the costs that should not be borne by the District. General Benefit to the Public at Large The City of Rohnert Park is a planned community with the vast majority of the residential development and parkland located east of Highway 101. The LLD includes a portion of the Residences at Five Creek subdivision, a mixed -use development that located 209 residential units west of Highway 101. The improvements maintained by the District were required as part of the development. The street frontage, lighting and drainage facilities serve only the Adega II development. There would be no need for the improvements to exist and no need to maintain them but for the development project. Because the improvements were solely required because of development and because the larger community experienced no difference in service levels before these improvements were developed, there is no General Benefit attributable to the public at large from the frontage, lighting and drainage improvements. The 0.65-acre park that is maintained by the District is part of the City's 473.5 acre park network. All of the City's parks, except the one maintained by the LLD, are located east of Highway 101 where they serve the residential developments that are also located east of Highway 101. While many of the City's parks have regional recreation amenities, including pools, lighted soccer and baseball fields and golf courses, the park maintained by the LLD was intentionally designed to focus on neighborhood serving amenities including a tot lot and a bocce court. While it is possible for residents from the eastern portion of the City to use the park maintained by the LLD, accessing this park would require a vehicle trip across Highway 101. The City acknowledges that the 0.65-acre park benefits both phases of the Adega development (see discussion of General Benefit to Property Outside the District, below). The City also acknowledges that this relatively small, relatively isolated park can also have benefits to the public at large. One way to quantify the benefits to the public at large is to look at the size of the park maintained by the District in the context of the City's overall park network. This method is quantified below. 0.65 acres/473.5 acres = 0.14% Using this method, the City's contribution for general benefits to the public at large would be approximately $165/year in current dollars (0.14% of the $119,817 annual park maintenance budget). Another way to quantify the benefits to the public at large is to acknowledge that the City's DA clearly limits the Developer's public service payment to $1,002.00/year in current dollars. Under this method 2 City of Rohnert Park, Community Services webpage City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 12 the City's contribution for benefits to the public at large would provide the difference between the City's actual costs and the maximum public service contribution and as outlined in the Fiscal Year 2025-26 Budget, above. General Benefit to Property Outside the District The Adega II property, which is the property within the District, receives the special benefits from the Frontage Curb and Gutter, Frontage Sidewalk, Drainage Maintenance & Monitoring and Lighting Improvements because these improvements are located exclusively along the property frontage, are designed to serve only that property and satisfy a required condition of development that allowed the property to be created. But for the creation of the Adega II development, there would be no need for maintenance of the Frontage Curb and Gutter, Frontage Sidewalk, Drainage Maintenance & Monitoring and Lighting Improvements. The benefit of the park and its maintenance is shared with the Adega I Phase 1 development, which is also proximate to the park, receives the benefit of extended green space and was also required to construct and maintain the park. Because Adega I and II are both multi -family developments, the benefit is allocated based on the number of units in each development. Adega I has 135 units and Adega II has 74 units so the benefit to property outside the District is calculate as follows: Number of Units in Adega I/Total Number of Units in Adega I and II or 135/ (135+74) = 64.6% Total General Benefit to Properties Outside of the District =64.6% Using this method, the contribution for general benefits outside the District is approximately $77,400/year in current dollars (64.4% of the $119,817 annual park maintenance budget). General Benefit to Property within the Assessment District The improvements and services funded through the assessments were specifically required, conditioned, designed, located, and constructed to provide additional and improved public resources for property inside the District. While the SVTA decision indicates there may be general benefit "conferred on real property located in the district" when there is property in the district that is used for "regional purposes", this is not the case for the proposed District. Because improvements and services funded through the assessments were specifically required, conditioned, designed, located, and constructed to provide additional and improved public resources for property inside the District, there is no general benefit associated with property in the District. Total General Benefits The three measures of general benefit are summarized in the table below. The costs associated with these general benefits must come from sources otherthan the assessment. This contribution offsets any general benefits from the Assessment services. In this case, general benefit contribution offset comes from several sources, including the City of Rohnert Park and Community Facilities District 2019-01 (Westside Services). When these percentages are applied to the total cost of service, the District's budget for apportionment can be calculated. The budget presented under the title Fiscal Year 2025-26 Estimate of Cost and City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 13 Budgets includes these calculations and the deducts the General Benefit contribution and the City contribution to meet the Development Agreement commitments. The budget also includes an allowance for District Reserves, which is calculated after the General Benefit contribution is removed, and Administration, which is solely attributable to the legal requirements for the District. Total General Benefit Calculation Type of General Benefit Percent of Total Minimum Contribution General Benefits to the Public at Large Park Maintenance 0.14% $165 Frontage Sidewalk and Curb Maintenance 0% Drainage and Water Quality Maintenance 0% Benefits to Properties outside the District Park Maintenance 64.6% $77,394 Frontage Sidewalk and Curb Maintenance 0% Drainage and Water Quality Maintenance 0% Lighting 0% General Benefits to Properties inside the District 0% Zones of Benefit Since the boundaries of the District were carefully drawn to include the single parcel that receives special benefit from the Improvements, there are no other parcels that could be identified as being in a separate zone of benefit. Method of Assessment and Apportionment As previously discussed, the proposed Assessments will fund maintenance services that clearly confer special benefits to the single parcel in the proposed District. Thus, there are no other parcels to which the assessment may be otherwise apportioned. The District consists entirely of a 74-unit apartment complex and each residential unit receives similar special benefit from the Improvements. Annual Cost Indexing In order to account for inflation, the Method of Assessment explicitly includes that provision that the maximum assessment rate within the District may increase in future years based on the annual increase, if any, in the Northern California (San Francisco -Oakland -Hayward) Consumer Price Index -All Urban Consumers (the "CPI"), from May to May off each year. Duration of Assessment The Assessments, if approved by the property owner, will be continued every year after their formation, so long as the public Improvements need to be maintained and improved, and the City requires funding from the Assessments for these Improvements in the District. As noted previously, the Assessment can continue to be levied annually after the City Council approves an annually updated Engineer's Report. In addition, the City Council must hold an annual public hearing to continue the levying the Assessment. City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 14 Assessment Funds Expended on Benefitting Maintenance Activities The net available Assessment funds, after incidental, administrative, financing, and other costs shall be expended exclusively for Improvements that provide special benefit to the property within the boundaries of the District as described herein, and appropriate incidental and administrative costs as defined in the Plans and Specifications section. Beyond the first fiscal year of the District, authorized expenditures of Assessment funds shall be subsequently established in accordance with the requirements of the Act related to the levy of annual assessments (beginning at Streets and Highways Code Sections 22620) and Proposition 218. Oversite, Annual Review and Accountability The District, including its Assessment budget, Assessment rate, Assessment CPI increase, and Improvements are reviewed annually at a noticed public hearing. The Assessments cannot continue in subsequent years unless the City Council affirmatively approves, at a noticed public hearing, an updated Engineer's Report with updated budgets, costs and an updated Assessment roll listing all parcels and their Assessments. The updated annual assessments may not exceed the maximum assessment established in this Report, adjusted for inflation by the CPI. At the annual public hearing, members of the public can provide input to the Council prior to the Council's decision on ordering the Improvements and the Assessments for the next Fiscal Year. City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 15 Assessment WHEREAS, the City Council of the City of Rohnert Park, County of Sonoma, State of California, pursuant to the provisions of the Landscaping and Lighting Act of 1972 and Article MID of the California Constitution (collectively "the Act"), adopted its Resolution Initiating Proceedings for the Formation of the City of Rohnert Park Landscaping and Lighting District 2024-01 (Westside Services) for Fiscal Year 2025-26 (the "Assessment District"); WHEREAS, the Resolution Initiating Proceedings directed the undersigned Engineer of Work to prepare and file a report presenting a description of the Improvements, an estimate of the costs of the Improvements, a diagram for the Assessment District and an assessment of the estimated costs of the Improvements upon all assessable parcels within the Assessment District; WHEREAS, the undersigned Engineer of Work prepared this Engineer's Report for the Assessment District in accordance with the Resolution Initiating Proceedings. Now, THEREFORE, the undersigned, by virtue of the power vested in me under the Act and the order of the City Council of the City of Rohnert Park, hereby assess the net amount upon the one assessable parcel of land within the District to cover the portion of the estimated cost of the Improvements, and the costs and expenses incidental thereto to be paid by the Assessment District. This assessment is subject to the City Council's approval following its consideration of evidence at a duly noticed public hearing, considering any protest ballots submitted prior to the conclusion of the public input portion of the public hearing. The estimate of the total costs of the Improvements and related incidental expense to be paid from Assessment revenue from the District, as well as corresponding costs to be paid from sources other than the District, for the fiscal year 2025-26 is listed below. Description Budgeted Cost Contribution Park and Streetsca a Maintenance $ 119,816.63 Storm Drainage Maintenance and Monitorinq $ 10,080.00 Lighting $ 1,500.00 Total Operations & Maintenance Budget $ 133,623.00 City Contribution for General Benefits to the Public $ 7,443.00 General Benefit Contribution for Parks & Streetsca es $ 77,394.00 Reserves $ 13,362.00 Annual Administration $ 12,000.00 Total Budget to Assessment 1 $ 74,148.00 As required by the Act, the Assessment Diagram is hereto attached and made a part hereof showing the exterior boundaries of the District which includes one parcel. The distinctive number of the parcel of land in the Assessment District is its Assessor Parcel Number appearing on the Assessment Roll. City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 16 As required by the Act, the Plans and Specifications for the Improvements showing and describing the general nature, location, and extent of the existing and proposed improvements are incorporated in this Engineer's Report, and are hereto attached and made a part hereof. I do hereby assess and apportion the net amount of the cost and expenses of the Improvements, including the related incidental expenses, upon the single parcel of land within the District, in accordance with the special benefits to be received by that parcel, from the Improvements, and more particularly set forth in the Cost Estimate and Method of Assessment in the Report. The assessment is made upon the parcel of land within the District in proportion to the special benefits to be received by the parcel of land, from the Improvements. The Assessment is subject to an annual increase tied to the Consumer Price Index -All Urban Consumers for Northern California (San Francisco -Oakland -Hayward) as of December of each succeeding year (the "CP1"). The parcel of land is described in the Assessment Roll by reference to its parcel number as shown on the Assessor's Maps of the County of Sonoma for the fiscal year 2024-25. For a more particular description of the parcel, reference is hereby made to the deeds and maps on file and of record in the office of the County Recorder of Calaveras County. Dated: July 9, 2024 By Mary Grace Pawson PE, RCE: C044573 City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 17 Assessment Diagram The District Boundary and the parcels to be assessed in City of Rohnert Park Landscaping and Lighting District No 2024-01 (Westside Services) are displayed on the Assessment Diagram, which is on file with the City Clerk of the City of Rohnert Park. The following Assessment Diagram is for general location only and is not to be considered the official boundary map. The lines and dimensions of each lot or parcel within the District are those lines and dimensions as shown on the maps of the Assessor of the County of Sonoma for Fiscal Year 2024-25, and are incorporated herein by reference, and made a part of this Diagram and this Report. City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 18 ASSESSMENT DIAGRAM FOR CITY OF ROHNERT PARK LANDSCAPE & LIGHTING DISTRICT 2024-01 (WESTSIDE SERVICES) BUSINESS PARK OR 1 _ 0 CARLSOTV AVENUE r 7 j W r----------- A SSESSORs PARCEL Uj j 143-040-137 --- -_____-I J Wes' W Q _ ASSESSOR'S S V' Q1A3-040-139 PARCEL �� � NOTE: REFERENCE IS HEREBY MADE TO THE MAPS AND DEED OF RECORD IN THE OFFICE OF THE ASSESSOR OF THE COUNTY 3� SONOMA FOR THE DETAILED DESCRIPRON OF THE LINES AND DIMEH51CN5 OF ANY PARCELS SHOWN HEREON, THOSE MAPS SHALL BE FOR ALL DETAILS CONCERNING THE LINES AND DIMENSIONS OF -A PARCELS, EACH PARCEL IS IDENTIFIED IN SAID MAP5 BY ITS DISTINCTIVE ASSESSOR'S PARCEL NUMBER F/LGa /N T.YE OfFICE LY TIJE qTY GLERK C/TY OF FOHN£RT PARK COUNTY OF SONOMA, STATE OF CAL/FQ?N/A THlS _DAY ➢F _ _� 2D24. YPA, pry CYCPK STA ]£ Q� CALI£Q4N/A R£GYIRDED /N THE OFAGi OF — LYTY LY£RK GV TY - RON 1 PARK THISNr_ OAY pF, SrATE OF JA 2024NIA SQ NA LOP£Z LYl£YA£ C'T1 ll£RK AN A55£SSMFNT WAS COIVF] 0 AND LENED EY IFIE L -NC OF ]NE GTY OF ROF/NERT PARK ON THE LO15 PIECES AND PARL£25 OF LAND ON ➢fA5 ASS'£SSA/£NT DIAGRAM __1AY FGR FISCAL YEAR 2025-M. AND SAND ASSE ENT D/AG AM AND Th'E ASSESSMENT ROLL FOR 5A10 E/563AL YEAR WERE R2FSP IN THE CAL/FQ4N/A. ON WE — — VA2021, IfFFRFNCE H7 HEFE9Y -OE TO 51IO RECG1£OED A55E55ME1T ROL( FGR AHE EXACT AMOUNT CF EACH ASSESSMENT LEN£O AGAINST I NOE111111 ITT 111N11of cRnPNlc sc N FEET) I min =zoo n. City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 19 LOCATION NAP COUNTY RECOROER'S STATEMENT H011R CFS O'llGY! L/ /N )NE bT/� AI RL CWNO'RECGFOEF, GCaFV SPVSra /£(� CALIFP%✓IA. FT TN£R£W£S1 GF 1 1 Q<F'G'/.NCTrT qFX CITY OF ROHNERT PARK COUNTY OF SONOMA STATE OF CALIFORNIA AS5FS, O 'S PARCEL :43-040-13], 135 & 143-040-139 SHEET 1 OF Assessment Roll - FY 2025-26 An Assessment Roll (a listing of all parcels assessed within the Assessment District and the amount of the assessment) is below. Each lot or parcel listed on the Assessment Roll is shown and illustrated on the latest County Assessor records and these records are, by reference made part of this Report. These records shall govern for all details concerning the description of the parcel. Assessment Roll City of Rohnert Park Landscape and Lighting District 2024-01 (Westside Services) Assessor's Site Address Owner's Name Multi- Assessment Total Parcel Family per Unit Assessment Number Residential Units 143-040-139 591-641 Carlson 74 $1002.00 $74,148.00 Ave City of Rohnert Park Landscape & Lighting District 2024-01 (Westside Residential) Engineer's Report I July 2024 20 N F eT LI) �M1LIFARpti� ITEM NO. 8.E. 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: September 10, 2024 Department: Public Works Department Submitted By: Vanessa Garrett, Director of Public Works and Alicia Giudice, Director of Development Services Prepared By: Cortney Bowser, Management Analyst II Agenda Title: Consider Introducing by Title Only and Waiving the First Reading of Ordinance 984, an Ordinance amending Chapter 13.05 "Water Waste and Water Shortage Contingency Plan" of the City of Rohnert Park Municipal Code to adopt by reference the California State Model Water Efficient Landscape Ordinance (MWELO), codified at Chapter 2.7 of Title 23 of the California Code of Regulations RECOMMENDED ACTION: Consider Introducing by Title Only and Waiving the First Reading of Ordinance 984, an Ordinance amending Chapter 13.05 "Water Waste and Water Shortage Contingency Plan" of the City of Rohnert Park Municipal Code to adopt by reference the California State Model Water Efficient Landscape Ordinance (MWELO), codified at Chapter 2.7 of Title 23 of the California Code of Regulations BACKGROUND: Assembly Bill (AB) 325 of 1990 created the Water Conservation in Landscaping Act requiring the Department of Water Resources (DWR) to develop a Model Water Efficient Landscape Ordinance (MWELO). This ordinance was adopted and went into effect January 1, 1993, and involves regulating the amount of water that can be used for property irrigation for both new development and existing development that undergoes modifications. In response to numerous drought years, the regulation has been updated multiple times to further promote water conservation through efficient landscaping practices and includes among other things, provisions for soil management, grey water usage, stormwater capture, more efficient irrigation systems, turf limits, as well as lowering the maximum applied water allowance. On June 27, 2024, DWR submitted an updated and amended MWELO regulation for review. While the proposed amendments do not modify or add requirements, they do aim to reduce ambiguity and improve clarity with the goal of improving implementation and reporting. This amendment will also incorporate government code updates that have been amended since the previous 2015 ordinance was adopted by the State. DWR allowed municipalities the option to adopt the State's updated ordinance or adopt their own more stringent ordinance. The City has been utilizing the State ordinance through our landscape permit application process as well as through the building standards within our Municipal Code which 4888-7479-1388 v1 ITEM NO. 8.E. reference the ordinance. Staff also requires review of landscape plans specifically for compliance with the State's MWELO. However, it has not been directly adopted by City ordinance. Staff are recommending that the City Council introduce an ordinance that amends the City of Rohnert Park Municipal Code to adopt the State Ordinance by reference. Doing so will ensure that the City stays in compliance with State law for all future amendments and updates to the State ordinance. ANALYSIS: The California Model Water Efficient Landscaping Ordinance (MWELO) offers numerous benefits by promoting efficient water use and sustainable landscaping practices. It significantly aids in water conservation by requiring the use of drought -tolerant plant species and advanced irrigation techniques, which collectively reduce overall water consumption. This becomes particularly valuable during periods of drought, helping landscapes to better endure water shortages. Property owners also benefit from cost savings due to reduced water bills resulting from efficient irrigation, or the use of alternative water sources such as graywater, harvested rainwater, and recycled water. Furthermore, MWELO contributes to environmental protection by minimizing water runoff and associated erosion and pollution which helps protect neighboring properties and downstream waterways. It is also State Law that all municipalities are required to enforce. This ordinance primarily affects the following project types: oo New construction projects with a landscape area equal to or greater than 500 square feet requiring a building or landscape permit, plan check, or design review; oo Rehabilitated landscape projects with a landscape area equal to or greater than 2,500 square feet requiring a building or landscape permit, plan check, or design review; This ordinance does not apply to certain projects, none which are in the city limits but regionally exist: oo Registered local, state, or federal historical sites; oo Ecological restoration projects that do not require a permanent irrigation system; oo Mined -land reclamation projects that do not require a permanent irrigation system; or oo Existing plant collections, as part of botanical gardens and arboretums open to the public. Local agencies are required by state law to implement and enforce MWELO or more stringent standards. Currently, MWELO is implemented and enforced in the City by the Development Services Department through the permitting process. The Capital Improvement Program for public projects also follow these requirements if landscaping is part of the public project scope. The City is required to report annually on implementation to DWR's Water Use Efficiency branch. Adopting the MWELO into the City's Municipal Code will clarify and ensure ongoing compliance with state mandates. ENVIRONMENTAL ANALYSIS: The City Council finds and determines that this Ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Sections 15307 and 15308, as an action taken to assure the maintenance, restoration, or enhancement of a natural resource or protection of the environment where the regulatory process involves procedures for protection of the environment. This Ordinance is limited to ensuring water efficient landscaping options to preserve water. There is no evidence to suggest that this Ordinance will result in a significant impact on the environment, including impacts due to unusual circumstances. 4888-7479-1388 v1 2 ITEM NO. A.E. STRATEGIC PLAN AND COUNCIL GOALS/PRIORITIES ALIGNMENT: The recommended option is consistent with the Council's multi -year broad goal of Planning and Infrastructure and FY 24/25 priority to focus on infrastructure and beautification. OPTIONS CONSIDERED: 1. Staff recommends adopting this ordinance to meet the requirements of state law. If the ordinance is introduced at this meeting, the next steps will include holding a public hearing to adopt the ordinance at the Council meeting on October 8, 2024. 2. No other options were considered as this action will clarify and ensure ongoing compliance with state mandates. FISCAL IMPACT/FUNDING SOURCE: A landscape plan review fee covers the City costs associated with review of the landscape plan to ensure compliance with MWELO. There is no fiscal impact to adoption of this ordinance. Public Works Department Head Approval Date: 8/14/2024 Development Services Department Head Approval Date: 8/14/2024 Finance Approval Date: NA Human Resources Approval Date: NA City Attorney Approval Date: 8/24/2024 City Manager Approval Date: 08/29/2024 Attachments: 1. Ordinance No. 984- an Ordinance amending Chapter 13.05 Water Waste and Water Shortage Contingency Plan" of the City of Rohnert Park Municipal Code to adopt by reference the California State Model Water Efficient Landscape Ordinance (MWELO), codified at Chapter 2.7 of Title 23 of the California Code of Regulations 4888-7479-1388 v1 ORDINANCE NO.934 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AMENDING CHAPTER 13.05 WATER WASTE AND WATER SHORTAGE CONTINGENCY PLAN OF THE CITY OF ROHNERT PARK MUNICIPAL CODE TO ADOPT BY REFERENCE THE CALIFORNIA STATE MODEL WATER EFFICIENT LANDSCAPE ORDINANCE, CODIFIED AT CHAPTER 2.7 OF TITLE 23 OF THE CALIFORNIA CODE OF REGULATIONS, (§ 490 ET SEQ.) WHEREAS, Assembly Bill (AB) 325 of 1990 created the Water Conservation in Landscaping Act requiring the Department of Water Resources (DWR) to develop a Model Water Efficient Landscape Ordinance (MWELO). This Model Ordinance was adopted and went into effect January 1, 1993, requiring all local agencies to adopt a water efficient landscape ordinance, unless proven unnecessary, by 1993; and WHEREAS, in response to numerous drought years, the regulation has been updated multiple times to further promote water conservation through efficient landscaping practices and includes among other things, provisions for soil management, grey water usage, stormwater capture, more efficient irrigation systems, turf limits, as well as lowering the maximum applied water allowance; and WHEREAS, MWELO requires a water budget for all new or renovated landscapes and requires specific water -efficient design, construction and maintenance criteria; and WHEREAS, City of Rohnert Park has implemented all aspects of this ordinance, however, has not adopted a separate ordinance memorializing this requirement into the City's Municipal code; and WHEREAS, the State's MWELO in the form approved the California Water Commission, promotes the efficient use of water and is an appropriate model ordinance to continue to promote efficient use of water within the City and to comply with the Governor's Executive Order B-29-15 and Government Code Section 65595 NOW THEREFORE, the City Council of the City of Rohnert Park does ordain as follows: SECTION 1. Section 13.05.010 of the City of Rohnert Park Municipal Code is hereby amended in its entirety to read as follows: "13.05.010 Purpose The purpose of this chapter is to promote the efficient use of the water and recycled water supply provided by the city; to implement the water efficient landscaping requirements; to eliminate the intentional or unintentional waste of water when a reasonable alternative solution is available; to prohibit the use of equipment that is wasteful and to outline the city's policy with respect to water shortages. The provisions of this chapter shall apply to all persons, customers, and property served by the city." SECTION 2. Section 13.05.060 of the City of Rohnert Park Municipal Code is hereby added to read as follows: 1113.05.060 State model water efficient landscape ordinance adoption by reference. A. The California State Model Water Efficient Landscape Ordinance, codified at Title 23, Division 2, Chapter 2.7 (§ 490 et seq.) of the California Code of Regulations, and any amendments thereto, is hereby adopted and incorporated herein by reference as if fully set forth below, and shall be known and may be cited as the Water Efficient Landscape Ordinance of the City of Rohnert Park. One copy of the California State Model Water Efficient Landscape Ordinance shall be filed in the office of the Planning Division. B. The applicable provisions of Chapter 13.05 shall apply in addition to the applicable provisions of the Water Efficient Landscape Ordinance of the City of Rohnert Park. In the event of any conflict between provisions of the Water Efficient Landscape Ordinance of the City of Rohnert Park and the provisions of Chapter 13.05, the provisions that contain the more stringent water efficient landscape requirement(s) shall control." SECTION 3. Severability. The City Council hereby declares that every section, paragraph, sentence, clause, and phrase of this ordinance is severable. If any section, paragraph, sentence, clause or phrase of this ordinance is for any reason found to be invalid or unconstitutional, such invalidity, or unconstitutionality shall not affect the validity or constitutionality of the remaining sections, paragraphs, sentences, clauses, or phrases. SECTION 4. Environmental Review. The City Council finds and determines that this Ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Sections 15307 and 15308, as an action taken to assure the maintenance, restoration, or enhancement of a natural resource or protection of the environment where the regulatory process involves procedures for protection of the environment. This Ordinance is limited to ensuring water efficient landscaping options to preserve water. There is no evidence to suggest that this Ordinance will result in a significant impact on the environment, including impacts due to unusual circumstances. SECTION 5. Effective Date. This ordinance shall be in full force and effective thirty (30) days after its adoption. SECTION 6. Publication. The City Clerk is directed to cause this ordinance to be published in the manner required by law. This ordinance was introduced on September 10, 2024, and adopted by the Council of the City of Rohnert Park on October 8, 2024, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: 2 CITY OF ROHNERT PARK Susan Hollingsworth -Adams, Mayor ATTEST: Sylvia Lopez, City Clerk APPROVED AS TO FORM: Michelle Marchetta Kenyon, City Attorney California State Model Water Efficient Landscape Ordinance Vanessa Garrett Director of Public Works Overview What is MWELO? Adopting the State MWELO Effects on Permitting Process Staff Recommendation Discussion /Questions PIA Who is impacted by this? 500 sq ft new construction landscape 2,500 sq ft rehabilitated landscape Example: University District: Typical total landscaping: < 1, 200 sq ft City has through process • utilized the State's ordinance the landscape permit application Currently require review of landscape plans for compliance with the State's MWELO City needs to adopt the State's MWELO ♦� into the Municipal Code to stay in p Y i compliance with state law Effects on the Permitting Process: MWELO is implemented and enforced in the City by Development Services Capital Improvement Projects also incorporate MWELO requirements No changes to the current permitting process City is required to report annually to Department of Water Resources PIR an m no F.1 Ere MWELO is a California law that regulates the water efficiency of new and renovated landscapes Staff recommendation: Introduce ordinance 984 to amend the City of Rohnert Park Municipal Code to adopt by reference the California State MWELO to i meet the requirements of state law. Discussion/ Questions? ¢�HNER7 PARk (32 CALIFORNA" Meeting Date: Department: Submitted By: Prepared By: Agenda Title: ITEM NO. 8.F. 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 September 10, 2024 City Administration Marcela Piedra, City Manager Kevin King, Senior Analyst Consider Approving a Logo and Branding for the Rohnert Park People Services Center (Not a Project Under California Environmental Quality Act ("CEQA")) RECOMMENDED ACTION: Approve a new logo and branding for the Rohnert Park People Services Center. BACKGROUND: The City of Rohnert Park is establishing the city's first ever Rohnert Park People Services Center (RPPSC), a drop -in center that will provide health and human services at no cost to people who are homeless, at -risk of homelessness, and fleeing domestic violence. 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. For the first year, this pilot program would provide these services to people who are homeless, at -risk of homelessness, and fleeing domestic violence and leverage existing contracts and services through Petaluma People Services Center (PPSC), the contracted vendor. Staff identified the vacant City -owned office space attached to the City's Senior Center on 6800 Hunter Drive as the location for the RPPSC. In the City's fiscal year 2023-2024 budget, the City Council allocated $100,000 for tenant improvements at 6800 Hunter Drive —the site identified to house RPPSC—to prepare it to accommodate it, and staff are currently finalizing steps to complete this renovation by August 2024, including adding to the front of the building a logo decal. While the site has been renovated, and the property is expected to be fully furnished by the end of September, at this phase, a brand identify has yet to be established as RPPSC enters its first year. To build a brand identity, staff reviewed with PPSC logo designs, choosing their favorites, and are now putting forward those three options for City Council to review and approve. ANALYSIS: As a new venture for the City of Rohnert Park, the RPPSC has no logo or other unique branding to identify it as the City's own services center. A logo and branding would help the City with promotion efforts and quick identification by the general public, and it serve several functions, including: • Brand recognition: A good logo can help customers instantly remember a brand. 0 Communicating values: A logo can convey specific messages about a brand's values. ITEM NO. 8.F. • Influencing decision making: People may judge an organization based on its logo and its aesthetics. • Brand loyalty: Familiarity with a logo can encourage consumers to seek out a company again and again. • Consistency: Using a logo consistently across marketing channels helps ensure that a brand's message, values, and image are reliable. • Defining brand value: A logo and visual identity can help define a company's brand value. • Adaptability: A logo should be adaptable to changes in a brand's purpose. Staff reviewed and considered several options and is presenting their preferred top 3 for final approval by City Council. They are, in no particular order: Logo 1 • 'w Rohnert Park T People Services Center Logo 1 depicts one person wrapping their arms around two others, with the first's arms forming a shape of a heart around the other two, and a health symbol between the two hugged people. This logo was selected by staff due to its similarities between the vendor, Petaluma People Services Cetner, own color scheme and logo design, as well as is symbolism representing the city as protector and caring provider of services to those who need them. The blue color scheme is common one in presenting health and other human services to the public due to its calming influence. Logo 2 v Roi-I•N E T PEOPLE SERVICES SERVICES CENTER A more playful direction, Logo 2 depicts the H and R of the City's name as walls holding up the roof of a home with a heart -shaped attic window and with two people depicted under the roof (one person as a head, the other laying in a bed). This logo's colors are soft in tone and connects a general feeling of affection while warmly playing with the idea of the city providing services related to those in need of these services. 2 ITEM NO. 8.F. Logo 3 %���'�-. ROHNERT PARK p EOPLE SERVICE$ CENTER Logo 3 depicts a person as the trunk of a tree, in the colors of bright greens and gray. Elements of the tree presented gives a slightly altered take to many of the tree logos seen throughout Sonoma County. Other tree logos focus on the tree as an element of the landscape while Logo 3's tree emphases a person's personal growth and general empowerment. Gray tends to represent neutrality, calmness, and modesty, while the green depicts growth and balance. Those are the three options presented before Council. In addition to selecting one choice, Council is welcome to offer any adjustments to the final approved logo, though the logo will need to accommodate any and all printing and digital presentation needs and capabilities. STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: This action is consistent with Council Strategic Plan Goal 2 ("Community Quality of Life") and is part of Council Priority No. 3 for FY24/25 ("Open the Rohnert Park People Services Center"). OPTIONS CONSIDERED: 1. Choose option 1 for the RPPSC logo; or 2. Choose option 2 for the RPPSC logo; or 3. Choose option 3 for the RPPSC logo; or 4. Do not authorize a RPPSC logo. (Not recommended) FISCAL IMPACT/FUNDING SOURCE: There are no fiscal impacts directly related to choosing a logo at this juncture. Future advertising channels might incur a cost if printed and distributed. Code Compliance Approval Date: N/A Department Head Approval Date: Finance Approval Date: N/A Human Resources Approval Date: N/A City Attorney Approval Date: N/A City Manager Approval Date: 09/04/2024 Attachments: 1. Presentation titled "Logo/Branding Options Rohnert Park People Services Center" ■e* COMMUNICATION LOGO OESION SS BEHAVIOR BRAND 4po "004 IDENTITY D ENTITY -talk CULTURE VISION 00 � LANGUAGE MISSION Logo/Branding Options Rohnert Park People Services Center Kevin King SeniorAnalyst, Administration Background • Asa new entity the Rohnert Park Peoples Services Center does not have a logo or a brand • Branding serves several functions • Recognition • Communicating Values • Consistency • Defining value Background 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), would establish and provide ongoing services at no cost to residents living and/or working in Rohnert Park and neighboring communities. Staff identified the vacant City -owned office space attached to the City's Senior Center on 6800 Hunter Drive as the location for the RPPSC. In the City's fiscal year 2023-2024 budget, the City Council allocated $100,000 for tenant improvements at 6800 Hunter Drive to prepare it to accommodate the RPPSC, and staff are currently finalizing steps to complete this renovation by August 2024, including adding decals with a logo. While the site has been renovated, and the property is expected to be fully furnished by the end of September, at this phase, a brand identify has yet to be established as RPPSC enters its first year. To build a brand identity, staff reviewed logo designs, choosing their favorites, and are now putting forward those three options for City Council to review and approve. The RPPSC is planning on starting service by the end of September, with a planned ribbon cutting on Oct. 2, from 11 a.m. to 1 p.m. (subject to change) RPP C Logo Option 1 • Rohnert Park People Services Center Rohnert Park People Services Center RPP C Logo Option 2 rwrcEO�-T -PARK- PEOPLE SERVICES CENTER If, 00! 0vF4lcmkT PARK PEOPLE SERVICES CENTER RPP C Logo Option 3 ROHNERT PARK PEOPLE SERVICES C&HTEIt 11 ROHNERT PARK PEOPLE SERVICES CANTER • O C , Rohnert Park People Services Center 1� 00 v Oi-I�Ne T -PARK- PEOPLE SERVICES CENTER ROHNERT PARK PEOPLE SFsRVICES CENTER 13 Questions, Comments and Selection Kevin King SeniorAnalyst, Administration 14