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2025/01/14 City Council Agenda Packet "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow." ROHNERT PARK CITY COUNCIL, ROHNERT PARK FINANCING AUTHORITY (RPFA), SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION JOINT REGULAR MEETING Tuesday, January 14, 2025 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 e-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 1.CITY COUNCIL/RPFA/SUCCESSOR AGENCY JOINT REGULAR MEETING - CALL TO ORDER/ROLL CALL (Adams_____Elward_____Rodriguez______Sanborn______Giudice_____) 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 Introduction and Swearing in of New Public Safety Officers Jesse Asher, Chanielle Beauchamp, Colby Culbertson, Anthony Fugazzi, Auston Grey, Brandon Haug, Thomas Izard, and Barret Wickenburg 5.DEPARTMENT HEAD BRIEFINGS 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 1 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 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. 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: (Adams_____Elward_____Rodriguez_____Sanborn______Giudice______) 7.A 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 November 30, 2024 through December 30, 2024 Item 7.A.2. Successor Agency Cash Report for October 2024 Item 7.A.3. City Cash Report for October 2024 7.B Approval of Minutes for City Council/RPFA/Successor Agency Joint Special Meeting December 10, 2024 (This is not a project under California Environmental Quality Act (CEQA)) Item 7.B. 7.C Confirm Mayor’s Letter Designating an Alternate Voting Representative at the Mayors’ and Councilmembers’ Association Board and City Selection Committee Meetings (This is not a project under California Environmental Quality Act (CEQA)) Item 7.C. 7.D Confirm Jake Mackenzie as the City’s Representative to the Marin/Sonoma Mosquito & Vector Control District Board of Trustees (This is not a project under California Environmental Quality Act (CEQA)) Item 7.D. 7.E Confirm the Appointment of Tramaine Austin-Dillon, Fanny Wing Ah Lam, and Tim Campbell to Serve on the Rohnert Park Planning Commission for Terms Expiring December 31, 2028 (This is not a project under California Environmental Quality Act (CEQA)) Item 7.E. 7.F Receive a Report Regarding Recruitment Efforts to Fulfill One Vacancy on the Building Appeals Board for a Term expiring December 31, 2028 (This is not a project under California Environmental Quality Act (CEQA)) Item 7.F. 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.H Adopt Resolution 2025-001 of the City Council of the City of Rohnert Park as Successor Agency to the Former Community Development Commission of the City of Rohnert Park Approving the Annual Recognized Obligation Payment Schedule (ROPS) for the Period of July 1, 2025 through June 30, 2026 (ROPS 25-26) Pursuant to Section 34177 (o) of the California Health and Safety Code (This is not a project under California Environmental Quality Act (CEQA)) Item 7.H. 7.I Adopt Resolution 2025-002 Accepting the Development Impact Fees Annual Report and Required Five-Year Findings for the Fiscal Year Ended June 30, 2024 Pursuant to AB1600 (This is not a Project under California Environmental Quality Act (CEQA)) Item 7.I. 7.J Adopt Resolution 2025-003 Authorizing and Approving a Public Facilities Fee Credit Agreement with SOMO Village, LLC and Finding the Action Exempt Under the California Environmental Quality Act (CEQA) Pursuant to CEQA Section 15061(b)(3) Item 7.J. 7.K Adopt Resolution 2025-004 Authorizing City Manager to Execute Program Supplement No. F016 to Master Agreement Administering Agency-State Agreement for Federal Aid Projects No. 04-5379F15 for Hwy. 101 Bike/Ped Overcrossing at Copeland Creek (Federal Project No. CML-5379(027)), Accepting $3,350,000 Federal Funding Award, Appropriating $220,000 from Measure M Transportation Fund (Fund 4327) for CIP2202 and the Federal funding of $3,350,000, and Amending Project Budget for CIP2202 to $4,345,000 (CEQA Status: Exempt Under California Environmental Quality Act (CEQA) Guidelines §§ 15306) Item 7.K. 7.L Receive a Report Regarding Appointments to the Bicycle and Pedestrian Advisory Committee, Mobile Home Rent Appeals Board, Parks and Recreation Commission, and the Senior Citizens Advisory Commission for Terms Expiring December 31, 2028 (This is not a project under California Environmental Quality Act (CEQA)) Item 7.L. 8.REGULAR ITEMS 8.A Receive an Informational Presentation on Recent Storm and Flood Events in the City, Discuss and Provide Direction Regarding Storm Drainage System Assessment and Flood Mitigation Strategies (Not a Project under the California Environmental Quality Act (CEQA)) A. Staff Report B. Public Comment C. Council Discussion/Direction Item 8.A. Staff Report and Attachment Item 8.A. Presentation Item 8A Supplemental 8.B Receive an Informational Presentation, Discuss and Provide Direction to Staff Regarding the Rohnert Park Active Transportation Plan (CEQA Status: Exempt Under CEQA Guidelines §§ 15061) A. Staff Report B. Public Comment C. Council Discussion/Direction Item 8.B. Staff Report and Attachments Item 8.B. Presentation 8.C Consider Adopting a Resolution Authorizing and Approving a Memorandum of Understanding for the Strategic Partnership between Sonoma State University, City of Rohnert Park, and City of Cotati (This is not a project under California Environmental Quality Act (CEQA)) A. Staff Report B. Public Comments C. Resolution for Adoption: Resolution 2025-005 Authorizing and Approving a Memorandum of Understanding for the Strategic Partnership between Sonoma State University, City of Rohnert Park, and City of Cotati D. Council Motion/Roll Call Vote (Adams_____Elward_____Rodriguez_____Sanborn______Giudice______) Item 8.C. Staff Report and Attachments 8.D Introduce by Title Only and Waive the First Reading of Ordinance No. 986 Amending Chapters 1.16 (General Penalty), 1.24 (Nuisance Abatement), 1.25 (Administrative Citation Program), 1.26 (Administrative Hearings) and 1.27 (Collection Procedures) and adding a new Chapter 1.23 (Nuisance Defined) within Title 1 of the Rohnert Park Municipal Code to Streamline the Administrative Citation and Nuisance Abatement Processes and Increasing Fines for Short-Term Rental Violations (Exempt Pursuant to California Environmental Quality Act (CEQA) Section 15378) A. Staff Report B. Public Comments C. Ordinance for Introduction by Title Only and Waiver of First Reading: Ordinance 986, an Ordinance of the City Council of the City of Rohnert Park Amending Chapters 1.16 (General Penalty), 1.24 (Nuisance Abatement), 1.25 (Administrative Citation Program), 1.26 (Administrative Hearings) and 1.27 (Collection Procedures) and adding a new Chapter 1.23 (Nuisance Defined) within Title 1 of the Rohnert Park Municipal Code to Streamline the Administrative Citation and Nuisance Abatement Processes and Increasing Fines for Short-Term Rental Violations D. Council Motion/Roll Call Vote (Adams_____Elward_____Rodriguez_____Sanborn______Giudice______) Item 8.D. Staff Report and Attachments Item 8.D. Presentation 8.E By Minute Order, (1) Form a Disaster Response Planning Ad Hoc Committee to Review Existing Emergency Plans, Policies, and Resources; (2) Dissolve the City’s Education Committee; (3) Receive Report From Mayor on Mayor’s Assignments of Councilmembers to City Council Liaison Positions, and Sub-Committees, including if formed, the Disaster Response Planning Ad Hoc Committee; and (4) Council Confirmation of Mayor’s Nominations of Councilmembers and Staff to Outside Agencies (Exempt from the California Environmental Quality Act (CEQA)) A. Staff Report B. Public Comment C. Council Motion/Vote Item 8.E. 8.F Appoint a Representative from Rohnert Park and Cotati to the Board of the Sonoma County Homelessness Coalition (formerly Continuum of Care) for a One Year Term to Expire February of 2026 (Not a Project under the California Environmental Quality Act (CEQA)) A. Staff Report B. Public Comment C. Council Motion/Vote Item 8.F. 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 1. Homeless Coalition Board (11/27) 2. Sonoma Clean Power Authority Board of Directors Meeting 12/5) 2. Rodriguez 1. Chamber of Commerce Board of Directors Meeting (12/17) 3. Sanborn 1. Zero Waste Sonoma (11/21) 2. Santa Rosa Plain Groundwater Sustainability Agency (12/12) 3. Sonoma County Mayors and Councilmembers Board of Directors Meeting (1/9) 4. Giudice 1. SCTA/RCPA Board of Directors (12/9) - See attachment 2. Board of Directors Meeting Golden Gate Bridge, Highway & Transportation District (12/20) 3. Sonoma County Transportation Authority/Sonoma County Regional Climate Protection Authority Board of Directors (1/13) 5. Adams 1. Library Advisory Board (12/17) 6. Reports Under Government Code Section 53232.3(d): 2024 Economic Perspective (11/21) Rodriguez Chamber Noon Times (12/4) Giudice & Sanborn Item 9.4.1. Supplemental 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 1 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 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 January 9, 2025, 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 9th day of January, 2025 at Rohnert Park, California. Sylvia Lopez Cuevas, Office of the City Clerk CITY BILLS/DEMANDS FOR PAYMENT January 14, 2025 Ch eck Number: 600011916 -600012632 8,985,4 32 .73 Dated : November 23, 2024 -December 30 , 2024 TOTAL $8 ,985,432.73 Item 7A1 CITY BILLS DEMANDS FOR PAYMENT DATED NOVEMBER 23 2024 THROUGH DECEMBER 30 2024 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 6000119 16 11/25/2024 AMERICAN STORAGE LLC General Fund Special Dept Expense 150.00 600011917 11/25/2024 ALAN S COX General Fund Recruitment 350.00 600011918 11/25/2024 AMSNET INC I nformation Technology ISF Equipment, Small Office & Tool 3,376.71 600011919 11/25/2024 ARMIJO LEGAL SOLUTIONS General Fund General Liab Self lnsur'd Lo ss 3,983.00 600011920 11/25/2024 AT&T Gene ral Fund Communication-Phone 159.79 600011921 11/25/2024 AT&T Gener al Fund Communication-Phone 30.77 600011922 11/25/2024 AT&T General Fund Communication-Phone 118.41 600011923 11/25/2024 AT&T General Fund Communication-Phone 59.99 600011924 11/25/2024 AT&T Gener al Fund Communication-Phone 30.77 600011925 11/25/2024 AT&T Gener al Fund Communication-Phone 60.03 600011926 11/25/2024 AT&T General Fund Communication-Phone 29.27 600011927 11/25/2024 AT&T General Fund Communicati on-Phone 58.19 600011928 11/25/2024 AT&T MOBILITY General Fund Comm unication-Phone 7,134.17 600011928 11/25/2024 AT&T MOBILITY Sewer Utility Fund Communication-Phone 65.21 600011928 11/25/2024 AT&T MOBILITY Sewer Utility Fund Communication-Phone 284.02 600011928 11/25/2024 AT&T MOBILITY Water Util ity Fund Communication-Phone 65.21 600011928 11/25/2024 AT&T MOBILITY Water Utility Fund Communicati on-Phone 301.08 600011928 11/25/2024 AT&T MOBI LI TY Recycled Water Utility Fund Communication-Phone 40.24 600011929 11/25/2024 AUTO-C H LOR SYSTEM OF NORTHERN CA INC Gener al Fund Contract -Outside Services 251.03 600011930 11/25/2024 THE NICEST GUYS AROUND Fleet Services ISF Fleet Veh Repa i rs for SWR 87 .48 600011931 11/25/2024 BAUER COMPRESSORS IN C Fleet Services ISF Fleet Veh Repa irs for Fire 204.74 600011932 11/25/2024 BAY AREA A IR QUALITY MANAGEMENT Sewer Utility Fund License & Permit 551.00 600011933 11/25/2024 BURKE W ILLIAMS & SORENSEN LLP General Fund Professional Legal Fee s 14,928.16 600011933 11/25/2024 BURKE WILLIAMS & SORENSEN LLP Gener al Fu nd Professional Legal Fees 15,315.56 600011934 11/25/2024 BWS DISTRI BUTORS INC Sewer Utility Fund Repair & Maintenance 789.26 600011934 11/25/2024 BWS DISTRI BUTORS INC Gener al Fund Special Dept Expense 147.61 600011934 11/25/2024 BWS DISTRI BUTORS INC General Fund Special Dept Expense 148.15 600011935 11/25/2024 CA ALCOHOL BEVERAGE CONTROL Rohnert Park Foundation License & Permit 925.00 600011936 11/25/2024 VOID-CARL A BOTTERUD General Fund General Liab Self lnsur'd Lo ss 0.00 600011936 11/25/2024 VOID-CAR L A BOTTERUD General Fund Genera l Liab Se lf l nsur'd Loss 0.00 600011937 11/25/2024 CASEY PULLEY General Fund Contract Services-Instru ctors 1,261.00 600011938 11/25/2024 CATHO LI C CHARITIES OF THE DIOCESE OF SANTA ROSA General Fund Contract -Outside Services 41,673.32 600011939 11/25/2024 CDW GOVERNMENT Information Technology ISF Eq uipment, Small Office & Tool 2,309.47 600011939 11/25/2024 CDW GOVERNMENT I nformation Technology ISF Repair & Mainten an ce (295.41) 600011940 11/25/2024 CITY OF ROHNERT PARK General Fund Special Dept Expense 6.29 600011941 11/25/2024 CITY OF SANTA ROSA Sewer Utility Fund Lagu na Plant & SubRegional Exp 1,047,380.84 600011941 11/25/2024 CITY OF SANTA ROSA Public Fac ility Finance AB1600 Laguna Plant & SubRegional Exp 60,712.95 600011942 11/25/2024 ADB ENTERPRISE LLC General Fund Contract -Outside Services 575.00 600011942 11/25/2024 ADB ENTERPRISE LLC General Fund Contract -Outside Services 57 5.00 600011943 11/25/2024 COMCAST Genera l Fund Communication-Phone 236.27 600011944 11/25/2024 COMCAST Genera l Fund Commu nication-Phone 160.88 Page 1 of 30 CHE CK NUMBER CHECK DATE V ENDOR N AME FU N D ACCOUNT AMOUNT 600011945 11/25/2024 COMCAST General Fund Communication-Phone 42.14 600011946 11/25/2024 COMCAST General Fund Communication-Phone 177.03 600011947 11/25/2024 COMCAST General Fund Communication-Phone 26.71 600011948 11/25/2024 COMCAST General Fund Communication-Phone 153.75 600011949 11/25/2024 COMCAST General Fund Communication-Phone 190.57 600011950 11/25/2024 COMCAST General Fund Communication-Phone 216.75 600011951 11/25/2024 COMPREHENSIVE DRUG TESTING INC Sewer Utility Fund Special Dept Expense 282.50 600011951 11/25/2024 COMPREHENSIVE DRUG TEST I NG INC Water Util ity Fund Special Dept Expense 282.50 600011952 11/25/2024 CORELOG IC I NFORMATION SOLUTIONS INC General Fund Software Lie . & Sbscrptn Ma int 213.85 600011952 11/25/2024 CORELOGIC INFORMATION SOLUTIONS INC Water Utility Fund Contract -Outside Services 24.96 600011953 11/25/2024 CREAM 'S TOWI NG INC Fleet Services ISF Fleet Veh Repairs for Pol ice 167.19 600011953 11/25/2024 CREAM'S TOWI NG INC Fleet Services ISF Fleet Veh Repairs for Pol ice 200.63 600011953 11/25/2024 CREAM'S TOWI NG INC Fleet Services ISF Fleet Veh Repairs for Streets 133.75 600011954 11/25/2024 DAIOHS USA INC General Fund Special Dept Expense 159.62 600011955 11/25/2024 DC ELECTRIC GROUP INC CI P Government Retention Payable 799.25 600011955 11/25/2024 DC ELECTRIC GROUP INC CIP Government Retention Payable 311.50 600011955 11/25/2024 DC ELECTRIC GROUP INC General Fund Gen eral Liab Minor Claim Damag 8,490.00 600011955 11/25/2024 DC ELECTRIC GROUP INC General Fund Contract -Outside Services 366.12 600011955 11/25/2024 DC ELECTRIC GROUP INC General Fund Contract -Outside Services 734.47 600011956 11/25/2024 DELL MARKETING LP General Fund Equipment, Small Office & Tool 631.50 600011956 11/25/2024 DELL MARKETING LP I nformation Technology ISF Equipment, Small Office & Tool 6,196.36 600011956 11/25/2024 DELL MARKETING LP I nformation Technology I SF Equipment, Small Office & Tool 903.32 600011957 11/25/2024 DOOLITTLE HOLDINGS LLC CIP Government Capital Projects 154,684.50 600011958 11/25/2024 FASTENAL General Fund Special Dept Expense 198.75 600011959 11/25/2024 FILEONQINC General Fund Software Lie . & Sbscrptn Maint 4,011.50 600011960 11/25/2024 AT&T MOBI LITY General Fund Communication-Phone 40.24 600011961 11/25/2024 FR IEDMAN'S HOME IMPROVEMENT General Fund Special Dept Expense 434.92 600011962 11/25/2024 GARDENERS AID INC Sewer Utility Fund Equipment, Small Office & Tool 324.76 600011962 11/25/2024 GARDENERS AID INC General Fund Special Dept Expense 38.30 600011962 11/25/2024 GARDENERS AID INC General Fund Special Dept Expense 593.32 600011963 11/25/2024 GRUTMAN LAW APC General Fund General Liab Self lnsur'd Loss 910.00 600011964 11/25/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for WTR 55.56 600011964 11/25/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for OS 136.12 600011964 11/25/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for Police 1,103.47 600011964 11/25/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for Streets 7.11 600011964 11/25/2024 HANSEL FORD INC Fleet Services ISF Special Dept Expense 102.16 600011964 11/25/2024 HANSEL FORD INC Fleet Services ISF Special Dept Expense 102.16 600011965 11/25/2024 HOS WHITE CAP CONST SUPPL General Fund Special Dept Expense 111.21 600011966 11/25/2024 IDEXX DISTRI BUTION INC General Fund Other Exp-Animal Clinic NonElg 1,043.97 600011967 11/25/2024 INTELLISITE LLC Information Technology ISF Software Lie. & Sbscrptn Maint 1,278.00 600011968 11/25/2024 JENN I FER MARY HOLLINGWORTH General Fund Contract -Outside Services 1,500.00 600011969 11/25/2024 JFXD TRX ACQ LLC Sports Ctr Capitl Faciliy Rsrv Repair & Maintenance 156.15 600011970 11/25/2024 REDACTED RETIREE General Fund Benefit Medical Reimb 704.06 600011971 11/25/2024 MICHELE GINN General Fund Contract -Outside Services 12,406.25 600011972 11/25/2024 SANTA ROSA AUTO PARTS General Fund Othr Accrued Liab .-Sales Tax 0.26 600011972 11/25/2024 SANTA ROSA AUTO PARTS General Fund Othr Accrued Liab .-Sales Tax 0.17 600011972 11/25/2024 SANTA ROSA AUTO PARTS General Fund Othr Accrued Liab.-Sales Tax 0.13 Page 2 of 30 CHE CK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600011972 11/25/2024 SANTA ROSA AUTO PA RTS General Fund Othr Accrued liab.-Sales Tax 1.57 600011972 11/25/2024 SANTA ROSA AUTO PARTS General Fund Othr Accrued liab.-Sales Tax 0 .06 600011972 11/25/2024 SANTA ROSA AUTO PA RTS General Fu nd Othr Accrued Liab.-Sales Tax 0 .13 600011972 11/25/2024 SANTA ROSA AUTO PA RTS General Fund Othr Accrued Liab.-Sales Tax 0 .15 600011972 11/25/2024 SANTA ROSA AUTO PARTS General Fund Othr Accru ed liab.-Sales Tax 0 .20 600011972 11/25/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for SWR (0.13) 600011972 11/25/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for SWR 58.99 600011972 11/25/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for WTR {0.13) 600011972 11/25/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for WTR 53.98 600011972 11/25/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for IT (0.15) 600011972 11/25/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repai rs for IT 63 .22 600011972 11/25/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for Police (0 .26) 600011972 11/25/2024 SANTA ROSA AUTO PARTS Fleet Services IS F Fleet Veh Repairs for Police 160.25 600011972 11/25/2024 SANTA ROSA AUTO PA RTS Fleet Services IS F Fleet Veh Repa i rs for Parks (1.57) 600011972 11/25/2024 SANTA ROSA AUTO PA RTS Fleet Services ISF Fleet Veh Repa i rs for Parks 691.61 600011972 11/25/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Special Dept Expense (0.17) 600011972 11/25/2024 SANTA ROSA AUTO PA RTS Fleet Services ISF Speci al De pt Expense 75.68 600011972 11/25/2024 SA NTA RO SA AUTO PA RTS Fleet Services ISF Special Dept Expense {0.06) 600011972 11/25/2024 SANTA RO SA AUTO PA RTS Fleet Services ISF Special Dept Expense 29.41 600011972 11/25/2024 SA NTA RO SA AU TO PAR TS Fleet Services ISF Special De pt Expense {0.20) 600011972 11/25/2024 SA NTA RO SA AUTO PARTS Fleet Services ISF Special De pt Expense 87.32 600011973 11/25/2024 NICK BA RBI ERI TRU CK IN G LLC General Fund Inv entories -Unleaded 536.56 600011973 11/25/2024 NICK BARBI ER I TRU CKI NG LLC General Fu nd Fu el 908.46 600011973 11/25/2024 NICK BARBI ER I TRU CKI NG LLC Gener al Fund Fu el 721.30 600011973 11/25/2024 NICK BA RBI ER I TRUCKI NG LLC General Fund Fue l 894.90 60 0011974 11/25/2024 OCCU -M ED LTD General Fun d Recru itm ent 4 ,174.30 600011975 11/25/2024 OCCUP ATIONAL HE A LT H CENTERS OF CA LI FO RNIA General Fu nd Recru itment 116.00 600011975 11/25/2024 OCCU PATI ONAL H EALT H CENTERS OF CA LI FO RNIA General Fund Recru itment 116.00 600011976 11/25/2024 OFFICE DEPOT General Fund Office Expense 101.14 600011976 11/25/2024 OFFIC E DE POT General Fu nd Office Expense 533.76 600011976 11/25/2024 OFFICE DE POT General Fu nd Office Expense 232.12 600011976 11/25/2024 OFFIC E DEPOT General Fu nd Office Expense 79.85 600011976 11/25/2024 OFFIC E DEPOT General Fund Office Expense 101.14 600011976 11/25/2024 OFFIC E DE POT General Fund Office Expense 250.19 600011976 11/25/2024 OFFICE DEPOT General Fund Office Expense 475.94 600011976 11/25/2024 OFFIC E DE POT General Fund Office Expen se 51.39 600011976 11/25/2024 OFFICE DEPOT General Fu nd Office Expen se 2 .31 600011976 11/25/2024 OFF ICE DEPOT General Fund Office Expense 70.43 600011976 11/25/2024 OFF ICE DEPOT General Fu nd Special Dept Expense 24.52 600011976 11/25/2024 OFF ICE DEPOT Sewer Utility Fund Special Dept Expense 56.11 600011976 11/25/2024 OFFICE DE POT Water Utility Fund Special Dept Expense 56.12 600011977 11/25/2024 Walter Thompson General Fu nd Othr Accrued liab .-PrkRec Rfnd 800.00 600011978 11/25/2024 OPP EN H EIMER INVESTIGATIONS GROUP LLP General Fund Ge ner al liab Self l nsur'd Lo ss 1,136.00 600011979 11/25/2024 OWEN EQU I PME N T General Fund Othr Accrued Liab.-Sales Tax 0.44 600011979 11/25/2024 OWEN EQU I PME N T Water Utility Fund Repair & Maint enance (0.44) 600011979 11/25/2024 OWE N EQU IPME NT Water Uti lity Fu nd Repair & Maintenance 402.60 600011979 11/25/2024 OWEN EQU IPMENT Water Utility Fu nd Repair & Maintenance {62 .72) Page 3 of 30 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600011980 11/25/2024 PACE SU PPLY Water Utility Fund Other Exp-Repai r System (5.45) 600011980 11/25/2024 PACE SU PPLY Water Uti lity Fund Other Exp-Repair System 272.50 600011980 11/25/2024 PACE SUPPLY Water Utility Fund Other Exp-Repair System 259.60 600011981 11/25/2024 PAT NELSON CONSTRUCTION INC CIP Government Ca pital Projects 169,844.00 600011982 11/25/2024 POWERSCHOOL HOLD IN GS LLC Information Technology ISF Contract -Outsi de Services 5,913.04 600011983 11/25/2024 PUMPING EFFICIENCY TESTI NG SERVICES Wat e r Utility Fu nd Contract -Outside Services 600.00 600011984 11/25/2024 REDW ING BUSINESS ADVANTAGE ACCOUNT Sewer Util ity Fund Uniform -Pu rchase 600.00 600011984 11/25/2024 REOW ING BUS IN ESS ADVANTAGE ACCOUNT Sewer Utility Fund Uniform -Pu rchase 277.57 600011984 11/25/2024 REDWING BUS IN ESS ADVANTAGE ACCOUNT Water Utilit y Fund Uniform -Purchase 277.56 600 011985 11/25/2024 RYAN GAV IN DUNNIGA N General Fund Recruitment 625.00 600011985 11/25/2024 RYAN GAVIN DUNNIGAN General Fund Recru it ment 625.00 600011986 11/25/2024 50ILAND CO INC Gene r al Fund Specia l Dept Expense 35.50 600011987 11/25/2024 SONO MA COUNTY PUBLIC IN FRASTRUCTURE Ge neral Fund Contract -Outside Services 848.12 600011988 11/25/2024 RAYLEE GLASSER Ge neral Fund Deposits-Developer 120.00 600011988 11/25/2024 RAYLEE GLASSER General Fund Deposits-Developer 480.00 600011988 11/25/2024 RAYLE E GLASSER General Fun d Other Rev-Developer Deposi t (120.00) 600011988 11/25/2024 RAYLEE GLASSER Ge neral Fund Other Rev -Developer Deposit (480 .00) 600011988 11/25/2024 RAYLEE GLASSER Genera l Fun d Developer De posit Ex pense 120.00 600011988 11/25/2024 RAYLEE GLASSER Ge n era l Fun d Deve lo per Deposit Expense 480.00 600011988 11/25/2024 RAYLEE GLASSER Ge neral Fun d Contract -Outside Services 17,997.50 600011988 11/25/2024 RAYLEE GLASS ER Genera l Fun d Contract -Outsi de Services 19,320.00 600011988 11/25/2024 RAYLEE GLASS ER Genera l Fun d Contr act -Outside Services 12,096.00 600011989 11/25/2024 VOID-VCA ANIMAL CARE CENTER OF SO NOMA COUNTY Ge n era l Fund Other Exp-A ni mal Cli ni c NonElg 0.00 600011990 11/25/2024 VESTIS GROUP IN C Fleet Services ISF Uniform Laundry 35.12 600011990 11/25/2024 VESTIS GROUP INC Fleet Services ISF Uniform -Purchase 147.68 600011990 11/25/2024 VESTIS GROUP INC Fleet Services ISF Hazard Materi al 40.00 600011991 11/25/2024 VICTOR IA SUEMNICHT General Fu nd Unearned-Refd Outside Evnt 1,744.00 600011991 11/25/2024 V ICTORIA SUEMNICHT General Fund Progra m Reve nue-Box Office (174.40) 600011992 11/25/2024 WHITLOCK & WEI NBERGER TRANSPORTATION IN C CIP Government Non-Capita l Project s 1,027.50 600011992 11/25/2024 WHITLOCK & WEINBERGER TRANSPORTATION IN C CIP Gove rnment Non-Capital Project s 573 .75 600011993 11/25/2024 NORTH BAY BOHEMIAN Genera l Fund Commun ication Adverti sing 279.00 600011994 11/27/20 24 ABM SERV ICES IN C Genera l Fund Contract -Outside Services 2,395.49 600011995 11/27/2024 BETTY JANE HOTALING General Fund Contra ct Services-Instructors 3 ,347.50 600011996 11/27/2024 BWS DISTRIBUTORS IN C Wat er Utility Fund Uniform -Purch ase 155.24 600011996 11/27/2024 BWS DISTR IBUTORS IN C Water Utility Fu nd Uniform -Purchase 277.89 600011997 11/27/2024 DE LL MARKETING LP General Fund Eq uipment, Small Offi ce & Tool 101.84 600011998 11/27/2024 FA STE NAL Ge n era l Fund Special Dept Expense 440.62 600011998 11/27/2024 FASTENA L Fleet Services ISF Specia l Dept Expense 37.47 600011999 11/27/2024 FRIEDMAN 'S HOME IMPROVEMENT Sewer Utility Fund Eq uipment , Small Office & Tool 30.29 600011999 11/27/2024 FRIEDMAN'S HOME IMPROVEMENT Sewer Utility Fund Repa i r & Maintenance 10.64 600012000 11/27/2024 HDS WHITE CAP CO NST SU PPL Ge n era l Fund Special Dept Expense 1,492.39 600012001 11/27/2024 PACIFIC GAS & ELECTR IC Genera l Fund Utility-Electric 67.31 600012002 11/27/2024 PACIFIC GAS & ELECTR IC General Fund Utility-Electric 1,372.05 600012003 11/27/2024 PACIFIC GAS & ELECTR IC General Fund Utility-Elect r ic 14,994.57 600012004 11/27/2024 PACIF IC GAS & ELE CTR IC Genera l Fun d Utility-Electr ic 6,644.74 600012005 11/27/2024 PAC IFIC GAS & ELECTR IC Genera l Fund Utility-Electric 273.28 600012005 11/27/2024 PAC IFI C GAS & ELECTR IC Genera l Fund Utility-E lect r ic 684.04 Page 4 of 30 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600012005 11/27/2024 PACIFIC GAS & ELECTRIC Genera l Fund Utility-Electric 2,960.00 600012005 11/27/2024 PACIFIC GAS & ELE CTRIC Genera l Fund Utility-Electric 1,480.59 600012006 11/27/2024 PACIFIC GAS & ELECTRIC General Fund Utility-Electric 5,346.35 600012007 11/27/2024 PACIFIC GAS & ELECTR IC General Fund Utility-Electric 2,215.83 600012007 11/27/2024 PACIFIC GAS & ELECTR IC General Fund Utility-Electric 80 .61 600012007 11/27/2024 PACI FIC GAS & ELECTRIC General Fund Utility-Electric 2,008 .26 600012008 11/27/2024 PACI FIC GAS & ELECTRIC General Fund Utility-Electric 62.92 600012009 11/27/2024 PLACEWORKS INC RDA-H ousing Project Contract -Outsi de Serv ices 2,358 .75 6000120 10 11/27/2024 PLATIN UM CHEVROLE T Fleet Services ISF Fleet Veh Repa irs for Pa rks 53 .80 600012011 11/27/2024 CNH INDUS TRIAL AMERICA LLC Fleet Services ISF Fleet Veh Repa irs for Parks 1,400 .31 600012012 11/27/2024 PROFESSIONAL POLI CE SUP PLY INC General Fund Other Exp-PS-Amory 3,678.76 600012013 11/27/2024 REDWOOD LOCK I NC Fleet Services ISF Fleet Veh Repa i rs for Police 305 .20 600012014 11/27/2024 WESTERN EXTERM I NATOR Faci lities Interna l Service Repa i r & Ma intenance-Fel ty 85 .60 600012014 11/27/2024 WESTERN EXTERMINATOR Faci lities Inte rn al Service Repair & Ma intenance-Felty 80 .25 60001201 4 11/27/2024 WESTERN EXTERMINATOR Facilities Interna l Service Repa ir & Ma intenance-Fel ty 64 .20 6000120 14 11/27/2024 WESTERN EXTERMINATOR Facil it ies I nternal Service Repair & Ma intenance -Felty 150.00 600012014 11/27/2024 WESTERN EXTERMINATOR Facil it ies Internal Service Re pair & Maintenance-Felty 200 .00 6000 12015 11/27/2024 ALEXIS SIMPSON Genera l Fund Travel and Training 143 .38 600012016 11/27/2024 ANTHONY FUGAZZI Genera l Fund Tra vel and Training 1,342 .85 600012017 11/27/2024 COLBY CULBERTSON Genera l Fund Be nefit s-Vision 65 .00 600012018 11/27/2024 THOMAS IZARD General Fund Travel and Traini ng 1,374 .95 600012019 12/02/2024 ALPHA ANALYT ICAL LABORATOR IES INC Water Utility Fund Contract -O utsi de Services 312 .00 600012019 12/02/2024 A LPHA ANALYTICAL LABORATOR I ES INC Water Utility Fund Contract -Outsi de Services 436 .80 6000 12019 12/02/2024 ALPHA ANALYTICA L LABORATORIES INC Wate r Utility Fund Co ntract -Outside Services 36.40 600012019 12/02/2024 ALPHA ANALYTI CAL LABORATOR I ES INC Water Utility Fu nd Contract -Outside Services 364.00 600012020 12/02/2024 HAROLD A. STEUBER INC Facilities Internal Service Re pa ir & Maintenance-Fel ty 172.98 600012021 12/02/2024 AT&T Inform at ion Tec h nology ISF Internet & Broadband 7,903 .26 600012022 12/02/2024 AT&T General Fund Communication-Phone 59 .75 600012023 12/02/2024 AT &T General Fund Co mmunication-Phone 30.65 6000 12024 12/02 /2024 AT&T Ge neral Fund Commu nication-Phone 43 .67 6000 12025 12 /02/2024 AT&T General Fund Co mmunication-Phone 59 .75 60 001 2026 12/02/2024 AT&T General Fund Co mmunication-Phone 30.65 600012027 12/02/2024 AT&T General Fund Communication-Phon e 88.86 600012028 12/02/2024 AT&T Ge neral Fund Co mmunication-Phone 88.99 6000 12029 12/02/2024 AT&T General Fund Communication-Phone 59.78 600012030 12/02/2024 AT&T Water Utilit y Fu nd Communication-Phone 60.36 600012 031 12/02/2024 AT&T General Fund Communication-Phone 58.19 600012032 12/02/2024 AT&T General Fund Communication-Phone 30.65 600012033 12/02/2024 AT&T General Fund Commu nication-Phone 29.09 600012034 12/02/2024 AT&T General Fund Communication-Phone 58.43 600012035 12/02/2024 BOEHRINGER INGELHE IM ANIMAL HEALTH USA INC General Fund Other Exp -An imal Cl inic NonElg 441.44 600012035 12/02/2024 BOEHRINGER IN GELHEIM AN IMAL HEALTH USA IN C General Fund Other Exp -An imal Cl inic NonElg 882.88 600012036 12/02/2024 BUTLER ANIMAL HEALTH HOLD ING CO MPANY LLC Spay and Neuter Fund Special Dept Expense 912.45 600012036 12/02/2024 BUTLER AN IMAL HEALTH HOLDIN G COMPANY LLC General Fund Other Exp -Animal Cl inic NonElg 534.98 600012036 12/02/2024 BUTLER AN I MAL HEA LTH HOLDIN G COMPANY LLC Genera l Fund Other Exp-Animal Cl inic NonElg 75 .12 600012037 12/02/2024 CR ESCO EQUI PMENT RENTALS & AFFILIATES Facilities Internal Service Repa ir & Maint enance-Felty 591.26 600012038 12/02/2024 DUDEK CIP Government Capital Projects 322.50 Page 5 of 30 CHECK NUMBE R CH ECK DATE VE NDOR NAME FU ND ACCOUNT AMOUNT 600012039 12/02/2024 EUREKA OXYGEN CO Fa cilities In ternal Service Rep ai r & Maintenance-Felty 112.59 600012039 12/02/2024 EUREKA OXYGEN CO Fa cilities Internal Service Rep air & Maintenance-Felty 125.92 600012039 12/02/2024 EUREKA OXYGE N CO Facilities Internal Service Rep air & Maintenance-Felty 37.74 600012039 12/02/2024 EUREKA OXYGEN CO Fa cilit ies Internal Service Speci al Dept Expense 494 .0 1 600012040 12/02/2024 FASTENAL Facilities Interna l Service Maintenance-Janitor ial 926.88 600012041 12/02/2024 FRIEDMAN 'S HOME IMPROVEMENT Fa cilit i es Internal Service Rep ai r & Maintenance-Felty 299.98 600012041 12/02/2024 FRIEDMAN 'S HOME IMPROVEMENT Facilities Internal Service Repair & Maintenance-Felty 39.49 600012041 12/02/2024 FRIEDMAN 'S HOME IMPROVEMENT Faci lities Internal Service Repair & Maintenance-Felty 27.35 600012041 12/02/2024 FRIEDMAN 'S HOME IMPROVEMENT Facilities In ternal Service Repa i r & Maintenance-Felty 1.67 600012041 12/02/2024 FRIEDMAN 'S HOME IMPROVEMENT Facil ities Internal Service Repair & Maintenance-Felty 30.04 600012041 12/02/2024 FRIEDMAN 'S HOME IMPROVEMENT Facilities Internal Service Repair & Mai ntenance-Felty 107.72 600012042 12/02/2024 GHDINC CIP Government Capital Projects 44 ,186.94 600012042 12/02/2024 GHD INC CIP W ater Capital Projects 7,733.30 600012043 12/02/2024 GRAINGER INC Faci l ities Internal Service Equ ipment, Small Office & Tool (380.41) 600012043 12/02/2024 GRAINGER INC Faci lities Internal Service Repair & Maintenance-Felty (257.89) 600012043 12/02/2024 GRAINGER IN C Faci lities Internal Se rvice Repair & Maintenance-Felty 1,SSS.13 600012043 12/02/2024 GRAINGER INC Fa ci l ities Internal Service Repa i r & Maintenance-Felty 590.02 600012043 12/02/2024 GRAINGER IN C Fa cilities Internal Service Repa ir & Maintenance-Felty 81.94 600012043 12/02/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Felty 5 .4 5 600012043 12/02/2024 GRAINGER INC Fa cilities Internal Service Repair & Mai ntenance-Felty 24.87 600012043 12/02/2024 GRAINGER IN C Fa ci l ities I nternal Service Repair & Maintenance-Felty 117.51 600012043 12/02/2024 GRAINGER IN C Fa cili t ies Internal Service Repair & Maintenance-Felty 515.79 600012043 12/02/2024 GRAIN GER INC Facilities Internal Service Rep air & Maintenance-Felty 140.92 600012043 12/02/2024 GRAIN GER INC Facilities Internal Service Repair & Mai ntenance-Felty 31.94 600012043 12/02/2024 GRAINGER INC Fa cilities Internal Service Repa ir & Mai ntenance-Felty 53.67 600012043 12/02/2024 GRAIN GER INC Facilities Internal Service Re pair & Mai ntenance-Fel ty 11.04 600012043 12/02/2024 GRAINGER INC Facilities Internal Service Repair & Mai ntenance-Felty 80.32 600012043 12/02/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Felty 6.25 600012043 12/02/2024 GRAINGE R INC Facilities Internal Service Repair & Mai ntenance-Fel ty 118.88 600012043 12/02/2024 GRAINGER IN C Faci lities Internal Service Repair & Mai ntenance-Fel ty 44.35 600012043 12/02/2024 GRAINGER I NC Fa cilities Internal Service Rep air & Ma i ntenance-Felty 11.88 600012043 12/02/2024 GRAINGER I NC Facilities Internal Service Rep air & Ma i ntenance-Felty 19.97 600012043 12/02/2024 GRAINGER I NC Facilities Internal Service Repa ir & M ai ntenance-Felty 146.47 600012043 12/02/2024 GRAINGER IN C General Fun d Specia l Dept Expense 61.49 600012043 12/02/2024 GRAINGER IN C General Fund Special Dept Expense 103 .54 600012044 12/02/2024 ITER IS INC CIP Government Capital Projects 596.50 600012045 12/02/2024 MINTIER HAR NISH CIP Government Non-Cap ital Projects 33,33 5.52 600012046 12/02/2024 PACIFI C DOOR PROD UCTS INC Facilities In ternal Service Repair & Maintenance-Felty 275.00 600012047 12/02/2024 PA CIFIC GAS & ELECTR IC General Fund Utility-Electric 1,127.73 600012047 12/02/2024 PACIFIC GAS & ELECTRI C General Fund Utility-Electric 521.68 600012047 12/02/2024 PACIFI C GAS & ELECTRIC General Fund Utility-Electric 1,614.97 600012047 12/02/2024 PACIFIC GAS & ELECTRI C General Fund Ut i lity-Electric 18,158.45 600012047 12/02/2024 PACIFIC GAS & ELECTRI C General Fun d Ut ility-Electric 3,201.12 600012047 12/02/2024 PACIFIC GAS & ELECTRIC General Fund Debt -Pri ncipal 3,505.36 600012048 12/02/2024 PACIFIC GAS & ELECTRIC General Fund Ut i lity-Electric 6,789.08 600012048 12/02/2024 PACIFIC GAS & ELECTRIC General Fund Ut i lity-Electric 5,792 .83 600012048 12/02/2024 PACIFIC GAS & ELECTRI C General Fund Utility-Electric 7,191.95 Page 6 of 30 CHE CK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUN T 600012049 12/02/2024 PACIFIC GAS & ELECTRIC General Fund Utility-Electric 3,245.34 600012049 12/02/2024 PACIFIC GAS & ELECTRIC General Fund Utility-Electric 3,343.67 600012049 12/02/2024 PACIF IC GAS & ELECTRIC Sewer Utility Fund Util ity-El ectric 10,442 .77 600012049 12/02/2024 PACIFIC GAS & ELECTRIC Water Utility Fund Util ity-Electric 50,361.44 600012050 12/02/2024 PACIFIC GAS & ELECTRIC General Fund Utility-Electric 17,197.41 600012050 12/02/2024 PACIF IC GAS & ELECTRIC General Fund Utility-Electric 195.16 600012050 12/02/2024 PACIFIC GAS & ELECTRIC General Fund Debt-Principal 5,456.87 600012051 12/02/2024 PETALUMA PEOPLE SERVICES CENTER General Fund Contract -Outside Services 66,281.00 600012052 12/02/2024 PETERSON MECHAN ICAL INC CI P Government Non-Capital Projects 8,059.00 600012053 12/02/2024 REDWOOD LOCK INC Fa cilities I nternal Service Repair & Maintenance-Felty 323.75 600012053 12/02/2024 REDWOOD LOCK INC Facilities Internal Service Repair & Maintenance-Felty 187.38 600012054 12/02/2024 ROTO-ROOTER Faci lities Internal Service Repair & Maintenance-Felty 1,450.00 600012055 12/02/2024 ROHNERT PARK TIRE PROS Fleet Services ISF Hazard Material 36.00 600012055 12/02/2024 ROHNERT PARK TI RE PROS Fleet Services ISF Hazard Material 18.00 600012055 12/02/2024 ROHNERT PARK TIRE PROS Fleet Services ISF Ha za rd Material 6.00 600012055 12/02/2024 ROHNERT PARK TIRE PROS Fleet Services ISF Fleet Veh Repairs for Po li ce 1,251.39 600012055 12/02/2024 ROHNERT PARK TIRE PROS Fleet Services ISF Fl eet Veh Repa i rs for PW 108.99 600012055 12/02/2024 ROHNERT PARK TIRE PROS Fleet Services ISF Fleet Veh Repa i r s for Streets 615.61 600012056 12/02/2024 SHERWIN WILLI AMS Facilities Internal Service Repair & Maintenance-Felty 54.36 600012057 12/02/2024 SONOMA COUNTY TAX COLLECTOR General Fu nd Othr Accrued Liab .-BIA TOT 226,849.13 600012057 12/02/2024 SONOMA COUNTY TAX COLLECTOR General Fund Chrg Srvs-BIA TOT {4,536.98) 600012058 12/02/2024 SOUTHERN TIRE MART LLC Fleet Service s ISF Fleet Veh Repairs for SWR 772.13 600012058 12/02/2024 SOUTHERN TIRE MART LLC Fleet Services ISF Fleet Veh Repa i rs for WTR 772.13 600012058 12/02/2024 SOUTHERN TIRE MART LLC Fleet Services ISF Fleet Veh Repa i rs for Fire 214.43 600012058 12/02/2024 SOUTHERN TIRE MART LLC Fleet Services ISF Fleet Veh Repa i r s for Parks 772.12 600012059 12/02/202 4 THYSSENKRUPP ELEVATOR CORPORATION Facilitie s Internal Service Repair & Maintenance-Felty 6,305.50 600012060 12/02/2024 WESTERN EXTERMINATOR Fac ilities Internal Service Repair & Maintenance-Felty lS0.00 600012060 12/02/2024 WESTERN EXTERMINATOR Fa cilities Internal Service Repair & Maintenance-Felty 150.00 600012060 12/02/2024 WESTERN EXTERMINATOR Faci l ities Internal Service Repair & Maintenance-Fel ty 64.20 600012061 12/02/2024 WESTERN EXTRICATION SPECIALISTS INC Facilities Internal Service Repair & Maintenance-Fel ty 2 ,458.32 600012062 12/04/2024 AD-VANTAGE MARKETING I NC General Fund Postage & Shipping 795.00 600012062 12/04/2024 AD-VANTAGE MARKETING I NC General Fund Communication Advertising 1,144.14 600012063 12/04/2024 AT&T General Fund Communication-Phone 154.55 600012064 12/04/2024 AT&T General Fu nd Communication-Phone 149.55 600012065 12/04/2024 BARBARA LEACH D.V .M . General Fund Contract -Outside Services 3,740.00 600012065 12/04/2024 BARBARA LEACH D.V.M . General Fund Contract -Outside Services 4 ,580.00 600012065 12/04/2024 BARBARA LEACH D.V .M . Spay and Neuter Fund Contract -Outside Services 720.00 600012065 12/04/2024 BARBARA LEACH D.V.M . Spay and Neuter Fund Contract -Outside Services 940.00 600012066 12/04/2024 COASTLAND CIVI L ENGINEERING I NC CI P Sewer Cap ital Projects 2,112.00 600012066 12/04/2024 COASTLAND CIVIL ENG I NEERING I NC CI P Water Capital Projects 517.50 600012067 12/04/2024 COMCAST General Fund Contract -Outside Services 235.06 600012068 12/04/2024 COMCAST General Fund Communication-Phone 16.36 600012069 12/04/2024 COMCAST General Fu nd Communication-Phone 176.27 600012070 12/04/2024 BUTLER AN I MAL HEALTH HOLD ING COMPANY LLC Sp ay and Neuter Fund Special Dept Expense 584.39 60001207 0 12/04/2024 BUTLER AN I MAL HEALTH HOLD ING COMPANY LLC Spay and Neuter Fund Special Dept Expense 322.36 600012071 12/04/202 4 CULLIGAN General Fund Special Dept Expense 92.00 600012071 12/04/2024 CULLIGAN Gene ral Fu nd Special Dept Expense 92.00 Page 7 of 30 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600012072 12/04/2024 REDACTED RET IRE E General Fund Benefit Medical Reimb 278.00 600012073 12/04/2024 DC ELECTRIC GROUP INC General Fund Contract -Outside Services 946.38 600012073 12/04/2024 DC ELECTR IC GROUP INC Water Utility Fund Contract -Outside Services 1,925.00 600012074 12/04/2024 DELL FINANCIAL SERV ICES LLC Information Technology ISF Lease-Equipment 5,259.82 600012074 12/04/2024 DELL FINANCIAL SERV ICES LLC Information Technology ISF Lease-Equipment 1,359.02 600012074 12/04/2024 DELL FINANCIAL SERV ICES LLC Information Technology ISF Lease-Equipment 18.16 600012075 12/04/2024 REDACTED RETIREE General Fund Benefit Medical Reimb 280.14 600012076 12/04/2024 GRAINGER INC Water Utility Fund Equipment, Small Office & Tool 269.78 600012076 12/04/2024 GRAINGER INC Water Utility Fund Equipment, Small Office & Tool 257.25 600012076 12/04/2024 GRAINGER INC Water Utility Fund Equ ipment, Small Office & Tool 56.96 600012076 12/04/2024 GRAIN GER INC Water Uti lity Fund Repair & Maintenance 16.81 600012076 12/04/2024 GRAIN GER INC General Fund Special Dept Expense 157.81 600012076 12/04/2024 GRAIN GER INC Water Utility Fund Special Dept Expense 55.22 600012077 12/04/2024 NEW WORLD BALLET General Fund Unearned-Refd Outside Evnt 13,424.00 600012077 12/04/2024 NEW WOR LD BALLET General Fund Unearned-Refd Outside Evnt 10,363.00 600012077 12/04/2024 NEW WORLD BALLET General Fund Unearned-Refd Outside Evnt 5,602.00 600012077 12/04/2024 NEW WORLD BALLET General Fund Rents-Facilities-PAC (5,729.00) 600012077 12/04/2024 NEW WORLD BALLET General Fund Program Revenue-Box Office (1,342.40) 600012077 12/04/2024 NEW WOR LD BALLET General Fund Program Revenue-Box Office (1,036.30) 600012077 12/04/2024 NEW WORLD BALLET General Fund Program Revenue-Box Office (506.20) 600012078 12/04/2024 BETSY HOWZE General Fund Meeting Expense 192.69 600012079 12/04/2024 JOSEPH NELSON General Fund Uniform -Purchase 339.00 600012080 12/04/2024 SUE STUBBLEB INE General Fund Contract Services-Instructors 126.75 600012081 12/04/2024 TEAM GH ILOTTI IN C Sewer Utility Fund Contract -Outside Services 37,418.00 600012081 12/04/2024 TEAM GH ILOTTI INC CI P Government Capital Projects 115,999.34 600012081 12/04/2024 TEAM GH ILOTTI IN C CI P Sewer Capital Projects 135,360.27 600012081 12/04/2024 TEAM GH ILOTTI INC CIP Water Capital Projects 218,127.51 600012081 12/04/2024 TEAM GH ILOTTI INC CI P Water Capital Projects 87,102.85 600012082 12/04/2024 REDACTED RETIREE General Fund Benefit Medical Reimb 1,549.72 600012083 12/04/2024 VCA ANIMAL CARE CENTER OF SONOMA COUNTY General Fund Other Exp-Animal Cl i nic NonElg 5.25 600012084 12/04/2024 VICTOR IA SUEMNICHT General Fund Unearned-Refd Outside Evnt 5,496.00 600012084 12/04/2024 VICTORIA SUEMNICHT General Fund Unearned-Refd Outside Evnt 1,862.00 600012084 12/04/2024 VICTORI A SUEMNICHT General Fund Program Revenue-Box Office (549.60) 600012084 12/04/2024 VICTOR IA SUEMNICHT General Fund Program Revenue-Box Office (186.20) 600012085 12/06/2024 ALPHA ANALYTICAL LABORATORI ES INC Water Utility Fund Contract -Outside Services 312.00 600012085 12/06/2024 A LPHA ANALYTICAL LABORATORIES INC Water Utili ty Fund Contract -Outside Services 312.00 600012085 12/06/2024 ALPHA ANALYTICAL LABORATORIES IN C Water Utility Fund Contract -Outside Services 26.00 600012085 12/06/2024 A LPHA ANALYTICAL LABORATORIES INC Water Utility Fund Contract -Outside Services 95.00 600012085 12/06/2024 ALPHA ANALYTICAL LABORATORI ES INC Water Utility Fund Contract -Outside Service s 182 .00 600012085 12/06/2024 A LPH A ANALYTICAL LABORATORIES IN C Water Utility Fund Contract -Outside Services 364.00 600012085 12/06/2024 A LPHA ANALYTICAL LABORATORI ES IN C Water Utility Fund Contract -Outside Services 25.00 600012085 12/06/2024 ALPHA ANALYTICAL LABORATORIES IN C Water Utility Fund Contract -Outside Services 234.00 600012085 12/06/2024 ALPHA ANALYTICAL LABORATORIES INC Water Utility Fund Contract -Outside Services 26.00 600012086 12/06/2024 AMERICAN BACKFLOW PRODUCTS COMPANY General Fund Othr Accrued Liab.-Sale s Tax (6.71) 600012086 12/06/2024 AMERICAN BACKFLOW PRODUCTS COMPANY Water Utility Fund Special Dept Expense 6.71 600012086 12/06/2024 AMERICAN BACK FLOW PRODUCTS COMPANY Water Utility Fund Specia I Dept Expense 70.60 600012087 12/06/2024 AMSNET INC I nformation Technology ISF Software-Security 470.00 Page 8 of 30 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600012087 12/06/2024 AMSNET INC Information Technology ISF Software-Secur ity 7,759.50 600012088 12/06/2024 REDACTED RETIREE General Fund Benefit Medical Reimb 1,622.00 600012089 12/06/2024 AT&T MOBILITY General Fund Communication-Phone 1,392.40 600012089 12/06/2024 AT&T MOBI LITY Fl eet Services ISF Communication-Phone 869.37 600012089 12/06/2024 AT&T MOBILITY Sewer Utility Fund Communication-Phone 28.19 600012089 12/06/2024 AT&T MOBI LITY Sewer Util ity Fu nd Commu nication-Phone 98.38 600012089 12/06/2024 AT&T MOBI LITY Water Utility Fu nd Commu nication-Phone 153.91 600012089 12/06/2024 AT&T MOBI LITY Water Utility Fu nd Communication-Phone 28.19 600012090 12/06/2024 E&M ELECTR IC & MACH I NERY I NC Sewer Utility Fund Software Lie. & Sbscrptn Mai nt 7,878.33 600012090 12/06/2024 E&M ELECTR IC & MACH I NERY I NC Water Util ity Fu nd Software Lie. & Sbscrptn Maint 7,878.34 600012090 12/06/2024 E&M ELECTRIC & MACH I NERY I NC Recycled Water Utility Fund Software Lie. & Sbscrptn Maint 7,878.3 3 600012091 12/06/2024 BALIO SOFTWARE US INC RDA -Housi ng Project Contract -Outside Services 2,175.00 600012092 12/06/2024 BOEHRINGER I NGELHEI M AN I MAL HEALTH USA INC General Fund Other Exp-Animal Cl inic NonElg 878.85 600012093 12/06/2024 BWS DISTRI BUTORS INC Facilities Internal Service Uniform-Purch ase 296.43 600012093 12/06/2024 BWS DISTRI BUTORS INC Water Utility Fund Uniform • Purchase 271.24 600012093 12/06/2024 BWS DISTRI BUTORS INC General Fund Special Dept Expense 147.61 600012094 12/06/2024 CALMAT CO General Fund Specia l Dept Expense 187.55 600012095 12/06/2024 NOCAL AG INC. Fleet Services ISF Fleet Veh Repairs for SWR 69.01 600012096 12/06/2024 CDW GOVERNMENT Information Technology ISF Repair & Maintenance 339.5 2 600012097 12/06/2024 CHAMBERS & CHAMBERS, INC Rohnert Park Foundation Other Exps-Concessions 1,307.10 600012098 12/06/2024 CINTAS Facilities Internal Service Repair & Maintenance-Felty 20.61 600012098 12/06/2024 CINTAS Faci lities Internal Service Repair & Maintenance-Felty 205.60 600012099 12/06/2024 CIRA General Fund Workers' Compensation Claims 200,053.57 600012099 12/06/2024 CIRA General Fund General Liab Self l nsur'd Loss 40,283.85 600012100 12/06/2024 CIRA General Fund Recruitm ent 4 19 .00 600012101 12/06/2024 COAR DESIGN GROUP CIP Sewer Capital Pr ojects 14,093.75 600012101 12/06/2024 COAR DESIGN GROUP CIP Water Ca p ital Projects 14,093.75 600012102 12/06/2024 COMCAST General Fund Communication-Phone 105.23 600012103 12/06/2024 COMCAST BUSINESS General Fund Communication-Phone 148.38 600012103 12/06/2024 COMCAST BUSINESS General Fund Communication-Phone 547.88 600012104 12/06/2024 COMMERCIAL POOL SYSTEMS INC Facil ities Internal Service Repair & Maintenance-Felty 920.50 600012105 12/06/2024 COMPLETE WELDERS SUPPLY General Fund Other Exp -First Aid Supplies 216.40 600012106 12/06/2024 DAIO HS USA I NC General Fund Specia l Dept Expense 50.00 600012107 12/06/2024 DAVID B. TEMPLETON General Fund Other Exp-PAC Pr oduction 200.00 600012108 12/06/2024 DC ELECTRIC GROUP I NC General Fund Retention Payable 793.50 600012108 12/06/2024 DC ELECTRIC GROUP I NC General Fund Retention Payable 796.25 600012108 12/06/2024 DC ELECTRIC GROUP I NC General Fund Retention Payable 934.75 600012108 12/06/2024 DC ELECTRIC GROUP INC General Fund Contr act -Outside Services 1,532.15 600012108 12/06/2024 DC ELECTRIC GROUP INC General Fund Contract -Outside Services 927.88 600012108 12/06/2024 DC ELECTR IC GROUP INC Graton Mitigation Co nt r act -Outside Services 989.74 600012108 12/06/2024 DC ELECTRI C GROUP INC Graton JEPA Wil fred Contract -Outside Services 144.33 600012109 12/06/2024 DE LL FINANCIAL SERV ICES LLC Information Technology ISF Lease-Equipment 2,034.60 600012110 12/06/2024 DH DAMONTE INC Fleet Services ISF Special Dept Expense 72 .62 600012111 12/06/2024 M ICHAEL RUB IN Measure M Parks Other Exp -Special Events 119 .36 600012111 12/06/2024 MICHAEL RUB IN Measure M Parks Other Exp-S pecial Events 109.50 600012111 12/06/2024 MICHAE L RUB IN Measure M Parks Other Exp-Special Event s 587.98 600012112 12/06/2024 FAS TRAK VIOLATION PROCESSI NG DEPARTMENT General Fund Softw are Li e. & Sbscrptn Maint 14.00 Page 9 of 30 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600012113 12/06/2024 FASTENAL Facil ities Internal Service Maintenance-Janitorial 160.75 600012113 12/06/2024 FASTENAL Facilities Internal Service Maintenance-Janitoria I 387.58 600012113 12/06/2024 FASTENAL Facilities Internal Service Maintena nce-J anitoria I 407.37 600012113 12/06/2024 FASTENAL Facilities Internal Service Maintenance-Janitorial 908.60 600012114 12/06/2024 FIRST ALARM SECUR ITIES SERVICES Facilities Internal Service Repair & Maintenance-Felty 492.56 600012114 12/06/2024 FIRST ALARM SECURITIES SERVICES Facilities Inte rnal Service Repair & Maintenance-Felty 250.20 600012114 12/06/2024 FIRST ALARM SECUR ITIES SERVICES Facilities Internal Service Repair & Maintenance-Felty 447.24 600012114 12/06/2024 FIRST ALARM SECUR ITIES SERVICES Facilities Internal Service Repair & Maintenance-Felty 338.94 600012114 12/06/2024 FIR ST ALARM SECURITIES SERVICES Facilities Internal Service Repair & Maintenance-Felty 109.59 600012114 12/06/2024 FIRST ALARM SECUR ITIES SERVICES Faci lities Internal Service Repair & Maintenance-Felty 289.26 600012115 12/06/2024 FO LGER GRAPH ICS General Fund Printing 6,379.38 600012116 12/06/2024 FR IEDMAN'S HOME IMPROVEMENT Facilities Internal Service Repair & Maintenance-Felty (0.10) 600012116 12/06/2024 FRIEDMAN 'S HOME IMPROVEMENT Facilities Internal Service Repair & Maintenance-Felty 40.50 600012116 12/06/2024 FRIEDMAN'S HOME IMPROVEMENT Facilities Interna l Service Repair & Maintenance-Felty 184.24 600012116 12/06/2024 FRIEDMAN 'S HOME IMPROVEMENT Facilities Interna l Service Repair & Maintenance-Felty 28.60 600012117 12/06/2024 GOVERNMENT FI NANCE OFFICERS ASSOCIATI ON OF THE US General Fund Dues & Subscriptions 150.00 600012118 12/06/2024 GRAINGER INC Sewer Utility Fu nd Equipment, Small Office & Tool 1.35 600012118 12/06/2024 GRAIN GER INC Sewer Utility Fund Equipment, Small Office & Tool 139.16 600012118 12/06/2024 GRAIN GER INC Sewer Utility Fund Equipment, Small Office & Tool 269.78 600012118 12/06/2024 GRAINGER INC Sewer Utility Fund Eq u i pment, Small Office & Tool 111.26 600012118 12/06/2024 GRAINGER INC Water Utility Fund Equipment, Small Office & Tool 215.70 600012118 12/06/2024 GRAIN GER INC Wat er Utility Fund Equipment, Small Office & Tool 134.90 600012118 12/06/2024 GRAINGER INC Water Utility Fund Equipment, Small Office & Tool 22.44 600012118 12/06/2024 GRAIN GER INC Facilities Internal Service Repair & Maintenance-Felty 323.52 600012118 12/06/2024 GRAINGER INC Facilities Internal Service Repair & Maintenance-Felty 49.89 600012118 12/06/2024 GRAIN GER INC Facilities Internal Service Repair & Maintenance-Felty 123.16 600012118 12/06/2024 GRAIN GER INC Sewer Utility Fu nd Repair & Maintenance 554.76 600012119 12/06/2024 HANSEL FORD INC Fleet Services IS F Fl eet Veh Repairs for WTR 1,630.97 600012119 12/06/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for Police 1,546.94 600012119 12/06/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for Police 1,703.32 600012119 12/06/2024 HANSEL FORD INC Fleet Service s ISF Fleet Veh Repairs for Police 293.69 600012120 12/06/2024 HILL'S PET NUTRITION SALES INC General Fund Community Outreach 184.64 600012120 12/06/2024 HILL'S PET NUTRITION SA LE S IN C General Fund Ot her Exp-Food-Animal Shelter 711.10 600012120 12/06/2024 HILL'S PET NUTRITION SALES IN C General Fund Other Exp-Food -Animal Shelter 238.88 600012121 12/06/2024 HORIZON DISTRIBUTORS INC Water Utility Fund Specia l Dept Expense 4 2.27 600012122 12/06/2024 JAKE WATERMAN General Fund Contract Services-Instructors 2,704.80 600012123 12/06/2024 JAKE WATERMAN General Fund Contract Services-Instructors 2,430.40 600012124 12/06/2024 JYOTI M MCCALL General Fund Contract Services-I nstructors 776.75 600012125 12/06/2024 KAYLA SCHETTLER General Fund Contract Services-I nstructors 536.90 600012126 12/06/2024 KOEFRAN INDUSTR IES General Fund Contract -O utside Services 400.00 600012126 12/06/2024 KOEFRAN INDUSTRIES General Fund Community Outreach 184.00 600012126 12/06/2024 KOEFRAN INDUSTRIES General Fund Community Outreach 258.00 600012127 12/06/2024 L.N . CURT IS & SONS General Fund Equipment, Small Office & Tool 6,14 5.82 600012128 12/06/2024 LARSEN 'S FEED & PET SUPPLY Measure M Parks Other Exp-Special Events 450.00 600012129 12/06/2024 LEM US FAM ILY ENTERPR ISES I NC Measure M Parks Other Exp-Special Events 170.00 600012130 12/06/2024 MARTH A O'BRIEN General Fund Unearned-Refd Outside Evnt 2,510.00 600012130 12/06/2024 MARTHA O'BR IEN General Fund Program Reven ue -Box Office (251.00) Page 10 of 30 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT A M OUNT 600012131 12/06/2024 MILLER PACIF IC ENGINEERI NG GROUP INC CIP Government Capital Projects 4,289.10 600012132 12/06/2024 MUNICIPAL EMERGENCY SERVICES INC General Fund Other Exp-Structural Fire PPE 17,057.12 600012133 12/06/2024 MWI VETERINARY SUPPLY CO General Fund Other Exp-Animal Clinic NonElg 131.69 600012134 12/06/2024 SANTA ROSA AUTO PARTS General Fund Othr Accrued Liab.-Sales Tax 0.03 600012134 12/06/2024 SANTA ROSA AUTO PARTS General Fund Othr Accrued Liab.-Sales Tax 0.17 600012134 12/06/2024 SANTA ROSA AUTO PARTS General Fund Othr Accrued Liab.-Sales Tax 0.19 600012134 12/06/2024 SANTA ROSA AUTO PARTS General Fund Othr Accrued Liab.-Sales Tax 0.92 600012134 12/06/2024 SANTA ROSA AUTO PART S General Fund Othr Accrued Liab.-Sales Tax 0 .13 600012134 12/06/2024 SANTA ROSA AUTO PARTS General Fund Othr Accrued Liab.-Sales Tax 0 .17 600012134 12/06/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for WTR (0.03) 600012134 12/06/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for WTR 12.50 600012134 12/06/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for Police (0 .92) 600012134 12/06/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repai rs for Police 570.71 600012134 12/06/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fl eet Veh Repairs for Fire (0 .17) 600012134 12/06/2024 SANTA ROSA AUTO PART S Fleet Services ISF Fleet Veh Repairs for Fire 160.63 600012134 12/06/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for Fi r e (0.19) 600012134 12/06/2024 SANTA ROSA AUTO PARTS Fle et Services ISF Fleet Veh Repairs for Fi r e 82.25 600012134 12/06/2024 SANTA ROSA AUTO PARTS Fl eet Services ISF Special Dept Expense 222.72 600012134 12/06/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Spec ial Dept Expense (0.13) 600012134 12/06/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Special Dept Expense 76.08 600012134 12/06/2024 SANTA ROSA AUTO PARTS Fl eet Services ISF Special Dept Expense (0.17) 600012134 12/06/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Special Dept Expense 77.70 60001213S 12/06/2024 NATHAN GUINN General Fund Other Exp-PAC Production 200.00 600012136 12/06/2024 NICK BARBI ER I TRUCK ING LLC General Fund Inventories -Unleaded 417.71 600012136 12/06/2024 NICK BARBIER I TRUCKING LLC Genera l Fund Inventories• Unleaded 977.90 600012136 12/06/2024 NICK BARBIER I TRUCK ING LLC General Fund Inventories -Unleaded 471.82 600012136 12/06/2024 NICK BARBIERI TRUCKING LLC General Fund Inventories -Unleaded 674.13 600012136 12/06/2024 NICK BARBIERI TRUCKING LLC General Fund Inventories -Unleaded 700.99 600012136 12/06/2024 NICK BARBIERI TRUCKING LLC General Fund Inventories -Unleaded 737.01 600012136 12/06/2024 NICK BARBIERI TRUCKING LLC General Fund Fuel 949.21 600012136 12/06/2024 NICK BARBIERI TRUCKING LLC General Fund Fuel 98.82 600012136 12/06/2024 NICK BARBIERI TRUCKING LLC General Fund Fu e l 229.78 600012137 12/06/2024 OCCUPATIONAL HEALTH CENTERS OF CALIFORN IA General Fund Recruitment 116.00 600012138 12/06/2024 OFFICE DEPOT General Fund Office Expense {25.01) 600012138 12/06/2024 OFFICE DEPOT General Fund Office Expense 25.01 600012138 12/06/2024 OFFICE DEPOT General Fund Office Expense 30.11 600012138 12/06/2024 OFFICE DEPOT General Fund Office Expense S5 .80 600012138 12/06/2024 OFFICE DEPOT General Fund Office Expense 24.52 600012138 12/06/2024 OFFICE DEPOT General Fund Office Expense 17.12 600012138 12/06/2024 OFF ICE DEPOT General Fund Office Expense 119.S3 600012138 12/06/2024 OFF ICE DEPOT General Fund Office Expense 62 .04 600012139 12/06/2024 ONE STEP GPS General Fund Co ntract -Outside Services 1,026.00 600012140 12/06/2024 CHARLES FOWLER General Fund Travel and Tra ini ng 349.99 600012141 12/06/2024 ELIZABETH MACHADO General Fund Travel and Traini ng 257.17 600012142 12/06/2024 EMI LY SANBORN General Fund City Council D2Exp 15.28 600012143 12/06/2024 ER IC STEPHENS General Fund Meeting Expense 75.98 600012144 12/06/2024 JENN I FER WEEKS General Fund Travel and Traini ng 42.99 Page 11 of 30 CH ECK NUMBER CH ECK DATE VENDO R NAME FU ND ACCOUNT A M OU NT 600012145 12/06/2024 TRACY RANKIN General Fund Travel and Training 401.87 600012146 12/06/2024 LAUREN HANEY General Fund Other Exp-PA C Production 49 .91 600012147 12/06/2024 PETER BONKRUDE General Fund Deposits-Animal Shelter 95.00 600012148 12/06/2024 PHI LLI S M TO BI N General Fund Dep osits-Animal Shelter 95.00 600012149 12/06/2024 Allen Jackson Water Utility Fund AR -UB Residential 32.56 600012150 12/06/2024 Alpha Omega General Fund Othr Accrued Liab .-Pr kRec Rfnd 100.00 600012151 12/06/2024 April Savage General Fund Othr Accrued Liab .-P rkR ec Rfnd 100.00 600012152 12/06/2024 Araceli Rod rigu ez General Fund Othr Accrued Liab .-PrkRec Rfnd 800.00 600012153 12/06/2024 BRI AN SCHMIDT Water Utility Fund AR -UB Re sidenti al 26.89 600012154 12/06/2024 Bridgit Townhomes Water Uti lity Fund AR-UB Residenti al 24 .50 600012155 12/06/2024 Brookfield Homes Water Utility Fund AR -UB-Fire Hydrant 2,206.93 600012156 12/06/2024 Com mittee On The Shelterless General Fund Othr Accrued Li ab.-PrkRec Rfnd 100.00 600012157 12/06/2024 Daisy Perez General Fu nd Othr Accrued Liab.-P rkRec Rfnd 800.00 600012158 12/06/2024 DARLEEN MC ENTAGART Water Util ity Fund AR -UB Re sidentia l 10.61 600012159 12/06/2024 Darlene Schrijver Water Utility Fund AR -UB Re sidential 11.27 600012160 12/06/2024 Donna Grey-Albert sen Water Utility Fund AR -UB Residential 34 .07 600012161 12/06/2024 Ghilotti Construction Co Water Utility Fund AR -UB-Fire Hydrant 2,371.73 600012162 12/06/2024 Glory Ho use Ministry General Fu nd Othr Accrued Liab.-PrkRec Rfnd 281.50 600012163 12/06/2024 Home First General Fund Othr Accrued Liab .-PrkR ec Rfnd 100.00 600012164 12/06/2024 IPMS of Sonoma County Ge neral Fu nd Othr Accrued Liab .-PrkRec Rfnd 400.00 600012165 12/06/2024 Jenna A rmstrong General Fu nd Othr Accrue d Liab .-PrkRec Rfnd 100.00 600012166 12/06/2024 Jennifer Gennari Water Uti l ity Fund AR -UB Res i dential 45.61 600012167 12/06/2024 Junior League of Napa -Sonoma General Fund Othr Accrued Liab.-PrkRec Rfnd 100.00 600012168 12/06/2024 Li nda Thierry General Fund Othr Accrued Liab.-PrkR ec Rfnd 161.00 600012169 12/06/2024 Michael Wilson Water Utili ty Fund AR -UB Residenti al 102.87 600012170 12/06/2024 Miri am Ga rnica Ri co General Fund Othr Accrued Liab .-PrkRec Rfnd 100.00 600012171 12/06/2024 Pam G Dyer Water Utility Fund AR -UB Reside ntial 73.52 600012172 12/06/2024 Rohne rt Park Pa cific Associates Water Uti li ty Fund AR-UB-Fire Hydrant 2,111.59 600012173 12/06/2024 Rose M Reed Water Uti lity Fund AR -UB Residential 22.83 600012174 12/06/2024 Saphir e Veimau General Fu nd Othr Accrued Liab .-PrkRec Rfnd 100.00 600012175 12/06/2024 SOMO CONSTRUCT ION, INC Water Utility Fund AR -UB-Fire Hydrant 112.19 600012176 12/06/2024 Stephen Thomaso n Water Utility Fund AR -UB Reside ntial 22.95 600012177 12/06/2024 SUNRU N Gener al Fund Othr Acc rued Liab .-Stron g Mtn 0.91 600012177 12/06/2024 SU NRUN General Fund Othr Accrued Liab .-Bl dg Std-SB 1.00 600012178 12/06/2024 Susan Sydney General Fund Othr Accrued Liab .-PrkRec Rfnd 100.00 600012179 12/06/2024 Suzanne L Allen Water Utility Fund AR -UB Re sidential 5 .01 600012180 12/06/2024 Theresa Teuma Water Utility Fund AR -UB Re sidential 54.87 600012181 12/06/2024 Tyler Warren Water Utility Fund AR-UB Residential 29.83 600012182 12/06/2024 URBANO GARCIA Water Uti lity Fund AR -UB Residential 42.75 600012183 12/06/2024 PACE SUP PLY Water Uti lity Fund Other Exp -Repair System (2 .09) 600012183 1 2/06/2024 PACE SUPPLY Water Utility Fund Other Exp -Repair System 104.26 600012184 12/06/2024 THE PAPE' GROUP INC General Fund Specia I Dept Expense 461.11 600012184 12/06/2024 THE PAPE ' GROUP INC General Fu nd Special Dept Expense 129.37 600012185 12/06/2024 RAFTELIS FINANCIAL CONSU LTANTS INC General Fund Contract -Outside Services 5,000.00 600012 186 12/06/2024 REDW ING BUSINESS ADVANTAGE ACCOUNT Water Utili ty Fu nd Uniform -Purch ase 217.27 600012187 12/06/2024 REDWOO D LO CK IN C Faciliti es Internal Service Re pair & Maintenance-Felty 16.43 600012187 12/06/2024 REDWOOD LOCK IN C Faci lities Internal Service Repair & Maintenance-Felty 137.75 Page 12 of 30 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AM OUNT 600012187 12/06/2024 REDWOOD LOCK I NC Facilities Internal Service Repai r & Maintenance-Felty 109.50 600012187 12/06/2024 REDWOOD LOCK INC Facilities Internal Service Repa ir & Maintenance-Felty 31.90 600012187 12/06/2024 REDWOOD LOCK INC Sewer Utility Fund Repa ir & Maintenance 137.75 600012188 12/06/2024 VOI D-ROBERT GRANT Measure M Pa rks Other Exp -Special Eve nts 0.00 600012189 12/06/2024 ROBE RT HALF I NTERNATIONAL I NC General Fund Staffing Tem p Contract Srvs 1,415.52 600012189 12/06/2024 RO BERT HALF I NTERNATIONAL I NC General Fund Staffing Temp Contract Srvs 2,005.32 600012189 12/06/2024 ROBERT HALF INTERNATIONAL I NC General Fund Staffing Temp Contract Srvs 183.15 600012189 12/06/2024 ROBERT HALF INTERNATIONAL I NC General Fund Staffing Temp Contract Srvs 1,887.36 600012189 12/06/2024 ROBERT HALF INTERNATIONAL INC General Fund Contract -Outside Services 1,135.53 600012189 12/06/2024 ROBERT HALF INTERNATIONAL INC General Fund Contract -Outside Services 366.30 600012189 12/06/2024 ROBERT HALF I NTERNATIONAL INC General Fund Contract -Outside Services 293.04 600012190 12/06/2024 ROHNERT PARK COMMUNITY BAND Measure M Parks Other Exp-Special Events 350.00 600012191 12/06/2024 ROHNERT PARK TENNIS CLUB General Fund Contract Services-Instructors 2,240.00 600012192 12/06/2024 SAFETY-KLEEN SYSTEMS INC Fleet Services ISF Hazard Materia l 95.00 600012193 12/06/2024 SANTA ROSA DANCE THEATRE General Fund Unearned-Refd Outside Evnt 3,495.00 600012193 12/06/2024 SANTA ROSA DANCE THEATRE General Fund Program Revenue-Box Office (349.50) 600012194 12/06/2024 SANTA ROSA UNIFORM & CA REER APPAREL General Fund U niform -Purchase 878.74 600012194 12/06/2024 SANTA ROSA UNIFORM & CAREER APPAREL General Fund Uniform -Purchase 950.00 600012195 12/06/2024 SH ERWIN W I LLIAMS Facilities Internal Service Repai r & Maintenance-Felty 137.12 600012196 12/06/2024 SOMO LLC General Fund Special Dept Expense 750.00 600012197 12/06/2024 STOMMEL INC Fl eet Services ISF Fleet Veh Repairs for Police 221.28 600012198 12/06/2024 STRATA AP INC CIP Government Capital Projects 75,298.65 600012199 12/06/2024 STUDIO FUWAFUWA General Fund Pri nting 2,450.00 600012199 12/06/2024 STU DI O FUWAFUWA Measure M Parks Other Exp-Special Eve nt s 70.00 600012199 12/06/2024 STUDIO FUWAFUWA Measure M Parks Other Exp-Special Events 140.00 600012199 12/06/2024 STU DIO FUWAFUWA Measure M Parks Other Exp-Special Event s 35 .00 600012199 12/06/2024 STUDIO FUWAFUWA Measure M Parks Other Exp-Special Events 385.00 600012199 12/06/2024 STUDIO FUWAFUWA Measure M Parks Other Exp-Special Events 87 .50 600012200 12/06/2024 SU2ANNE BON TEMPO General Fund Contract -Outside Services 84 .07 600012201 12/06/2024 CAROLYN BESSE General Fund Other Exp-Special Events 500.00 600012202 12/06/2024 TERRY SIMPSON General Fund Recruitment 2,209.89 600012203 12/06/2024 TINA TUTTLE General Fund Co ntract Servi ces-Instructors 663 .00 600012204 12/06/2024 TR I CITY FENCE CO INC General Fund Contract -Outside Services 120.00 600012205 12/06/2024 TRIPEP I, SMITH AND ASSOCIATES INC General Fund Contract -Outside Services 632 .75 600012206 12/06/2024 UCPNB General Fund Contract -Outside Service s 3,500.00 600012207 12/06/2024 UNITED RENTALS NORTH AMERICAN INC General Fund Special Dept Expense 114.98 600012207 12/06/2024 UNITED RENTALS NORTH AMERICAN INC General Fu nd Special Dept Expense 746.30 600012207 12/06/2024 UNITED RENTALS NORTH AMERICAN INC General Fund Special Dept Expense 175.60 600012207 12/06/2024 UNITED RENTALS NORTH AMERICAN INC General Fund Special Dept Expense 92 .19 600012207 12/06/2024 UN ITED RENTALS NORTH AMERICAN INC Water Utility Fund Other Exp-Repa ir System 563 .93 600012208 12/06/2024 US BANK General Fund Othr Accrued Liab-P Card 9,196.34 600012209 12/06/2024 USB A NK CO RPORATE TRUST SERV ICES CM9690 Sewer Utility Fund Contract -Outside Services 3,000.00 600012210 12/06/2024 V ICTO RI A SUEMN ICHT General Fund Re nts-Facilities-PAC 480.00 600012211 12/06/2024 WH ITLOCK & WEINBERGER TRANSPORTATION INC CIP Government Capital Projects 777 .50 600012211 12/06/2024 WHITLOCK & WEINBERGER TRANSPORTATION INC CIP Government Capital Projects 1,551.25 600012211 12/06/2024 WHITLOCK & WEINBERGER TRANSPORTATI ON INC CIP Government Capital Projects 1,912.50 600012211 12/06/2024 WHITLOCK & WEINBERGER TRANSPORTATION INC CIP Government Capital Projects 2,242.50 Page 13 of 30 CHECK NUMBER CHECK DATE V EN DOR NAME FUND ACCOUNT AMOUNT 600012211 12/06/2024 WHITLOCK & WEINBERGER TRANSPORTATION INC CIP Government Capital Projects 390.00 600012212 12/06/2024 WERLE ENTERPRISE LLC NATIONAL PRINT & PROMO General Fund Uniform -Purchase 123.32 600012212 12/06/2024 WERLE ENTERP RI SE LLC NATIONAL PRINT & PROMO General Fund Uniform -Purchase 57.10 600012212 12/06/2024 WERLE ENTERPR ISE LLC NATIONAL PRINT & PROMO General Fund Uniform -Purchase 103.62 600012212 12/06/2024 WERLE ENTERPRISE LLC NATIONAL PRINT & PROMO General Fund Uniform -Purchase 28.47 600012213 12/06/2024 WHEELER ZAMARONI General Fund Special Dept Expense 280.13 600012213 12/06/2024 WHEELER ZAMARON I General Fund Special Dept Expense 280.13 600012213 12/06/2024 WHEELER ZAMARON I General Fund Special Dept Expense 280.13 600012213 12/06/2024 WHEELER ZAMARONI General Fund Special Dept Expense 280.13 600012213 12/06/2024 WHEELER ZAMARONI General Fund Special Dept Expense 350.16 600012213 12/06/2024 WHEELER ZAMARON I Genera l Fund Special Dept Expense 350.16 600012213 12/06/2024 WHEELER ZAMARON I General Fund Special Dept Expense 140.07 600012213 12/06/2024 WHEELER ZAMARON I General Fund Special Dept Expense 140.07 600012214 12/06/2024 GCP WW HOLDCO LLC Sewer Utility Fund Uniform -Purchase 318.22 600012215 12/06/2024 WE LDON W ILLAMS & LICK IN C General Fund Box Office Expense 1,834.76 600012216 12/09/2024 PITNEY BOWES BANK IN C General Fund Postage & Shipping 3,000.00 600012217 12/09/2024 BRINK'S INC General Fund Bank & Merchant Fees 1,772.71 600012217 12/09/2024 BR INK'S INC Sewer Utility Fund Bank & Merchant Fees 144.29 600012217 12/09/2024 BRINK'S INC Water Utility Fund Bank & Merchant Fees 144.29 600012218 12/10/2024 4 LEAF INC General Fund Contract -Outside Services 288.00 600012219 12/10/2024 ALPHA ANALYTICAL LABORATORIES INC Water Utility Fund Contract -Outside Services 3,700.00 600012219 12/10/2024 ALPHA ANALYTICAL LABORATORI ES INC Water Utility Fund Contract -Outside Services 3,700.00 600012220 12/10/2024 HAROLD A . STEUBER INC Sewer Utility Fund Contract -Outside Services 8.00 600012221 12/10/2024 AT&T General Fund Communication-Phone 59.75 600012222 12/10/2024 AT&T General Fund Communication-Phone 56.36 6000122 23 12/10/2024 AT&T General Fund Communication-Phone 147.04 600012224 12/10/2024 AT&T General Fund Communica t ion-Phone 1,465.85 600012225 12/10/2024 AT&T General Fund Communication-Phone 176.13 600012226 12/10/2024 AT&T General Fund Communication-Phone 87.29 600012227 12/10/2024 AT&T General Fund Communication-Phone 87.28 600012228 12/10/2024 AT&T General Fund Communication-Phone 381.13 600012229 12/10/2024 AT&T General Fund Communication-Phone 59.75 600012230 12/10/2024 AT&T General Fund Communica t ion-Phone 292.54 600012231 12/10/2024 AUTO-CH LOR SYSTEM OF NORTHERN CA IN C General Fund Contract -Outside Services 251.03 600012232 12/10/2024 BWS DISTRIBUTORS INC Water Utility Fund Uniform -Purchase 110.96 600012233 12/10/2024 CANVA US INC General Fund Software Lie. & Sbscrptn Maint 2,600.00 600012234 12/10/2024 CAPTIONS UNLIMITED OF NEVADA INC General Fund Contract -Outside Services 675.00 600012235 12/10/2024 CARL A BOTTERUD General Fund General Liab Self lnsur'd Loss 2,524.07 600012235 12/10/2024 CARL A BOTTERUD General Fund General Liab Self l nsur'd Los s 1,180.46 600012236 12/10/2024 CITY OF SANT A ROSA Recycled Water Utility Fund Water Purchase 28,940.06 600012237 12/10/2024 CLEARSTAR I NC General Fund Recruitment 188.57 600012238 12/10/2024 COASTLAND CIVIL ENG INEERING INC CIP Government Capital Projects 480.00 600012239 12/10/2024 HINDERLITER DE LLAMAS AND ASSOC IATES General Fund Contract -Outside Services 1,650.00 600012240 12/10/2024 MARK PIP PIN Sewer Utility Fund Uniform -Purchase 754.46 600012240 12/10/2024 MARK PIPPIN Water Utility Fund Uniform -Purchase 313 .17 600012240 12/10/2024 MARK PIPPIN General Fund Other Exp -Special Events 1,813.32 600012241 12/10/2024 JAY'S ENGRAVING & RUBBER General Fund Printing 35.44 Page 14 of 30 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600012242 12/10/2024 JEFF THOMAS Gene ra l Fun d Contract -O utside Se rvices 300 .00 600012243 12/10/2024 JESSICA ANNE LAR SEN -SH I NE General Fund Other Exp-PAC Produc tion 100.00 600012244 12/10/20 24 KEENE HUDSON General Fund Other Exp-PAC Production 200 .00 600012245 12/10/2024 REDACTED RETIREE Gen eral Fund Ben efit Medical Reimb 349 .40 600012246 12/10/2024 METER VALVE & CONTROL IN C General Fund Othr Accrued Liab.-Sales Tax (57 .78) 600012246 12/10/2024 METER VALVE & CONTRO L IN C Water Utility Fund Meter & SUpplies New 57 .78 600012246 12/10/2024 METER VALVE & CONTROL INC Water Utility Fund Meter & SUpplies New 8,148.64 600012247 12/10/2024 MOONLIGHT BPO LLC Sewer Ut ility Fund Postage & Shipping 3,588 .64 600012247 12/10/2024 MOONLIGHT BPO LLC Sewer Utility Fund Postage & Shi pping 483.43 600012247 12/10/2024 MOONLIGHT BPO LLC Sewer Utility Fund Postage & Shipping 175 .27 600012247 12/10/2024 MOONLIGHT BPO LLC Water Utility Fund Postage & Shipping 3,588 .63 600012247 12/10/2024 MOONLIGHT BPO LLC Water Utility Fund Pos tage & Shipping 483.4 2 600012247 12/10/2024 MOONLIGHT BPO LLC Water Utility Fund Posta ge & Shipping 175 .26 600012248 12/10/2024 SANTA ROSA AUTO PARTS General Fund Othr Accrued Liab .-Sa les Tax 0.69 600012248 12/10/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for Streets 237 .63 600012248 12/10/2024 SANTA RO SA AUTO PARTS Fleet Services ISF Special Dept Expe nse (0 .69) 600012248 12/10/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Special Dept Expe nse 475 .31 600012248 12/10/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Specia l Dept Expense 845 .39 600012249 12/10/2024 OFFICE DEPOT Gene ra l Fund Office Expen se 7.34 600012249 12/10/2024 OFFICE DEPOT Genera l Fund Office Expense 43 .57 600012250 12/10/2024 OFF ICE FURNITURE INTERIORS & DESI GN LLC General Fund Equipment, Small Office & Tool 574 .88 600012251 12/10/2024 NADIA HERNANDEZ Gene ra l Fund Depos it s-Animal Shelter 95 .00 600012252 12/10/2024 Brooke Pudi l General Fu nd Othr Accrued Liab .-Prk Re c Rfnd 100.00 600012253 12/10/2024 Omar Huey General Fund Othr Accrued Liab .-PrkRec Rfnd 806 .00 600012254 12/10/2024 PACE SUPP LY Water Utility Fund Other Exp -Repai r System 403 .30 600012254 12/10/2024 PACE SUPP LY Water Utility Fund Other Exp -Repa i r System (24 .85) 600012254 12/10/2024 PACE SUPPLY Water Ut ility Fund Other Exp -Rep ai r System 1,242 .60 600012255 12/10/2024 PACIFIC GAS & ELE CTRI C Genera l Fund Ut ility-Electric 68.45 600012256 12/10/2024 PACIFIC GAS & ELE CTRI C General Fund Utility-Elect ric 1,454 .03 600012257 12/10/2024 CHRISTOPHER AUSTIN General Fund Contract -Outsi de Services 1,300 .00 600012258 12/10/2024 REDWOOD LOCK IN C General Fund Specia l Dept Expense 27 .38 600012 259 12/10/2024 RONALD LAM General Fund Other Exp-PAC Produ ctio n 100 .00 600012260 12/10/2024 RP EXPRESS LLC Fleet Services ISF Repa i r & Maintenance 140.00 600012261 12/10/2024 RYAN GAVIN DUNNIGAN General Fund Re cru itment 625.00 6000 12262 12/10/2024 SANTA ROSA UN IFORM & CAREER APPARE L General Fund Unifo rm -Purchase 609.34 600012262 12/10/2024 SANTA ROSA UN IFORM & CA REER APPARE L General Fund Uniform -Purcha se 385 .99 600012263 12/10/2024 STEVEN GROVER AND ASSOCIATES CI P Government Ca pital Proj ects 8,995 .00 600012264 12/10/2024 STORMWIND LLC Information Te chnology ISF Travel and Trai ning 9,570.00 600012265 12/10/2024 THE RE NTAL PLACE Measure M Parks Other Exp-Spec ial Event s 81.17 600012266 12/10/2024 TO THE PO INT POLY GRAPH General Fund Re cru itment 600.00 600012267 12/10/2024 TROPE GROUP IN C Faci lities Internal Service Repair & Maint enance-Felty 3,574.65 600012267 12/10/2024 TROPE GROUP IN C Genera l Fund Special Dept Ex pense 96 .00 600012268 12/10/2024 UNITED RENTALS NORTH AMERICAN INC Water Utility Fund Rent al -Equipment 749 .06 600012269 12/10/2024 VEST IS GROUP INC Fleet Services ISF Uniform Laundry 31 .78 600012270 12/10/2024 WYATT IRRIGATION CO Water Utility Fu nd Special Dept Expense 69 .61 600012271 12/12/2024 PAMELA STAFFORD General Fund Contract Services -Instructors 8,065 .20 600012272 12/12/2024 PETALUMA COMMUNITY ACCESS General Fund Contract -Out side Services 637 .50 Page 15 of 30 CH ECK NUMBER CH EC K DATE VENDOR NAME FUND ACCOUNT AMOUNT 600012273 12/11/2024 BLACK SUN BOI LERS I NC Facilities I nternal Service Repair & Maintenance-Felty 800.00 600012273 12/11/2024 BLACK SUN BOI LERS I NC Facilities Internal Service Repair & Maintenance-Felty 800.00 600012274 12/11/2024 DEGROOT ENTERPR ISES INC Facilities I nternal Service Special Dept Expense 215.00 600012275 12/11/2024 FASTENAL Facilities I nternal Service Maintenance-Janitoria I 775.21 600012276 12/11/2024 GRAINGER INC Facilities I nternal Service Uniform-Purchase 74.48 600012276 12/11/2024 GRAINGER INC Facilities Internal Service Uniform-Purchase 138.07 600012277 12/11/2024 JOHN RONALD CRAVEN General Fund Reimbursements 595.00 600012278 12/11/2024 KATHERINE BURFOOT General Fund Other Exp -PAC Production 200.00 600012279 12/11/2024 MATTHEW FARRELL General Fund Reimbursements 595.00 600012280 12/11/2024 BETSY HOWZE General Fund Travel and Training 75.90 600012281 12/11/2024 JAMIE CANNON General Fund Travel and Training 248.58 600012282 12/11/2024 MARCELA PIEDRA General Fund Travel and Training 75.90 600012283 12/11/2024 Alameda County Sheriff's Office General Fund Travel and Training 2,109.00 600012284 12/11/2024 LORENZO ALVISO General Fund Other Exp -PAC Production 400.00 600012285 12/11/2024 Nicholas Moore General Fund Reimbursements 595.00 600012286 12/11/2024 Benigno Avalos General Fund Othr Accrued Liab .-PrkRec Rfnd 636.50 600012287 12/11/2024 Cherly Anezil General Fund Othr Accrued Liab.-PrkRec Rfnd 400.00 600012288 12/11/2024 Courtney Piyevsky General Fund Othr Accrued Liab .-PrkRec Rfnd 100.00 600012289 12/11/2024 Eric Simpson General Fund Othr Accrued Liab.-PrkRec Rfnd 100.00 600012290 12/11/2024 Juan Tamayo General Fund Othr Accrued Liab.-PrkRec Rfnd 800.00 600012291 12/11/2024 Legacy Roofing by Ken Garman General Fund Fee-Building Inspection 129.00 600012292 12/11/2024 Linda Jones Mobery General Fund Othr Accrued Liab.-PrkRec Rfnd 400.00 600012293 12/11/2024 Maria Garcia General Fund Othr Accrued Liab.-PrkRec Rfnd 750.00 600012294 12/11/2024 REDWOOD LOCK INC Facilities Internal Service Repair & Maintenance-Felty 120.94 600012295 12/11/2024 ROSANNE FRATER General Fund Reimbursements 595.00 600012296 12/11/2024 SANTA ROSA DANCE THEATER General Fund Unearned-Refd Outside Evnt 3,717.00 600012296 12/11/2024 SANTA ROSA DANCE THEATER General Fund Program Revenue-Box Office (371.70) 600012297 12/11/2024 SHERWIN WILLIAMS Facilities I nterna I Service Repair & Maintenance-Felty 23.15 600012298 12/11/2024 STALKER RADAR General Fund Equipment, Small Office & Tool 19.25 600012298 12/11/2024 STALKER RADAR General Fund Equipment, Small Office & Tool 4,196.50 600012299 12/11/2024 UN ITED RENTALS NORTH AMERICAN INC Facilities Internal Service Repair & Maintenance-Felty 2,983.79 600012300 12/11/2024 US BANK General Fund Othr Accrued Liab-P Card 19,872.95 600012301 12/11/2024 WATER ONE INDUSTR IES INC Facilities Internal Service Repair & Maintenance-Felty 3,140.99 600012301 12/11/2024 WATER ONE INDUSTR IES INC Facilities Internal Service Repair & Maintenance-Felty 1,126.76 600012302 12/11/2024 WESTERN EXTERM INATOR Facilitie s Internal Service Repair & Maintenance-Felty 150.00 600012302 12/11/2024 WESTERN EXTERM INATOR Facilities Internal Service Repair & Maintenance-Felty 64.20 600012303 12/13/2024 AT&T MOBILITY General Fund Communication-Phone 8,223.01 600012303 12/13/2024 AT&T MOBILITY Sewer Utility Fund Communication-Phone 525.40 600012303 12/13/2024 AT&T MOBILITY Sewer Uti lity Fund Communication-Phone 2,180.23 600012303 12/13/2024 AT&T MOBILITY Water Utility Fund Communication-Phone 525.40 600012303 12/13/2024 AT&T MOBILITY Water Utility Fund Communication-Phone 1,002.33 600012303 12/13/2024 AT&T MOBILI TY Recycled Water Utility Fund Communication-Phone 40.24 600012304 12/13/2024 BARNDT'S WE LDING I NC General Fund General Liab Minor Claim Damag 1,682.00 600012305 12/13/2024 FELICITY LYSTRA General Fund Travel and Training 198.90 600012306 12/13/2024 FELICITY LYSTRA General Fund Travel and Training 382.95 600012307 12/13/2024 JUSTIN WAX General Fund Travel and Training 382.95 600012308 12/13/2024 LEVI DECARLY General Fund Travel and Training 41.40 Page 16 of 30 CH ECK NUMBER CHECK DAT E VENDOR NA M E FUND ACCOUNT AMOUNT 600012309 12/13/2024 Davi d Juarez General Fund Othr Accrued Lia b .-PrkRec Rfnd 402.00 600012310 12/13/2024 Elia Rivas General Fund Othr Accrued Lia b .-PrkRec Rfnd 800.00 600012311 12/13/2024 IRYNA KU LYK Water Utility Fund AR -UB Resident ial 62 .97 600012312 12/13/2024 IRYNA KULYK Water Utility Fu nd AR-UB Residential 160.17 600012313 12/13/2024 IRYNA KU LYK Water Utility Fund AR-UB Resident ial 108 .12 600012314 12/13/2024 US BAN K Genera l Fund Othr Accrued Liab-P Card 21,842.46 600012315 12/13/2024 LEAF CAP ITAL FUNDING LLC Sports Ctr Capitl Faciliy Rsrv Lease-Equipment 3,079 .20 600012316 12/17/2024 ACCESS CIG LLC General Fund Contract -Outside Services 134 .14 600012317 12/17/2024 AL PH A CM I NC CIP Sewer Capi t a l Projects 31,238 .16 600012317 12/17/2024 ALP HA CM I NC CIP Water Capital Projects 17,193 .09 600012318 12/17/2024 AN DREW CED ENO General Fund Other Exp-PAC Production 400 .00 600012319 12/17/2024 HAROLD A. STEUBE R INC General Fund Special De pt Expe nse 8 .00 600012319 12/17/2024 HA ROLD A. STE UBER INC General Fund Special De pt Ex p e nse 8.00 600012319 12/17/2024 HA ROLD A. STEUBER INC General Fu nd Specia l De pt Exp e nse 8.00 600012320 12/17/20 24 BADGER METER INC Water Utility Fu nd Meter & Supplies Existing 33 .00 600012321 12/17/2024 BODEA N COMPA NY Water Utility Fund Ot her Exp-Repair Syst em 104.87 600012322 12/17/2024 BRE LJ E & RACE CONSU LTING CIP Government Ca p it al Proje cts 331.25 600012323 12/17/2024 CE LLCO PA RTNER SH I P Wat er Utility Fund Communication-Phone 227.98 600012323 12/17/2024 CE LLCO PARTNER SH I P Recycled Water Utility Fund Cont ract -Outside Services 37.99 600012324 12/17/2024 CELLCO PARTNERSHIP General Fund Communication-Phone 858.26 600012324 12/17/2024 CELLCO PARTNERSHIP Fl eet Services ISF Communication-Phone 38.01 600012324 12/17/2024 CELLCO PA RTNERSHIP Sewer Utility Fund Communication-Phone 152.04 600012324 12/17/2024 CELLCO PA RTNERSHIP Water Utility Fu nd Communication-Phone 304 .08 600012324 12/17/2024 CELLCO PARTNERSHIP RDA-Housing Project Commu nication-Phone 38 .01 600012324 12/17/2024 CELLCO PARTNERSHIP Information Technology ISF Internet & Broadband 294 .49 600012325 12/17/2024 CELLEBRITE INC General Fund Travel and Training 4,465 .00 600012326 12/17/2024 CITY OF FAIRFIELD General Fu nd Travel and Trai ning 2,280 .00 600012327 12/17/2024 CLUBCA RE I NC General Fund Othr Accru ed Liab.-Sales Tax (0 .35) 600012327 12/17/2024 CLUBCARE INC Sports Ctr Capitl Faciliy Rsrv Repair & Mai ntenance 0 .35 600012327 12/17/2024 CLU BCA RE INC Sports Ctr Capi t l Faciliy Rsrv Repair & Maint enance 84.69 600012328 12/17/2024 COMCAST General Fu nd Communication-Phone 176.12 600012329 12/17/2024 COMCAST General Fu nd Co mmunication-Phone 559 .98 600012330 12/17/2024 CO M CAST General Fu nd Co mmunicat ion-Ph o ne 137.08 600012331 12/17/2024 CO M CA ST General Fu nd Communication-Phone 250.75 600012332 12/17/2024 CO M PLETE WE LD ERS SUP PLY General Fu nd Special De pt Expe nse 79.48 600012333 12/17/2024 CSG CO NSU LTAN TS INC Ge neral Fund Deposits-Developer 443 .50 600012333 12/17/2024 CSG CONSU LTANTS INC General Fund Deposits-Developer 571 .75 600012333 12/17/2024 CSG CONSU LTANTS IN C General Fund Other Rev-Developer Deposit (443 .50) 600012333 12/17/2024 CSG CONSULTANTS IN C General Fu nd Other Rev-Developer Deposit (5 71.75) 600012333 12/17/2024 CSG CONSULTANTS INC General Fund Developer De posit Expense 443 .50 600012333 12/17/2024 CSG CONSULTANTS INC General Fund Developer Deposit Expense 571.75 600012333 12/17/2024 CSG CONSULTANTS INC General Fund Contract -Out side Services 753 .00 600012333 12/17/2024 CSG CONSULTANTS INC General Fund Contract -Out side Services 376.50 600012334 12/17/2024 D WALTON SAW INC General Fund Special De pt Expense 576.00 600012335 12/17/2024 DAIOHS USA I NC General Fund Special Dept Expense 52.49 600012335 12/17/2024 DAIOHS USA INC General Fund Special Dept Expense 44 .99 600012335 12/17/2024 DAIOHS USA INC General Fu nd Special Dept Expense 52.48 Page 17 of 30 CHECK NUMBER CH ECK DATE VENDOR N AME FUND A CCOUNT AMOUNT 600012336 12/17/2024 DATA TICKET IN C General Fund Contract -Outside Services 309.00 600012337 12/17/2024 DAX TALBERT Measure M Parks Other Exp-Specia I Events 6,405.00 600012338 12/17/2024 DC ELECTRIC GROUP I NC General Fund Contract -Outside Services 562.35 600012338 12/17/2024 DC ELECTRIC GROUP I NC General Fund Contract -Outside Services 3,154.90 600012338 12/17/2024 DC ELECTR IC GROUP I NC General Fund Contract -Outside Services 5,086.42 600012338 12/17/2024 DC ELECTRIC GROUP I NC Graton Mitigation Contract -Outside Services 5,425.52 600012338 12/17/2024 DC ELECTRIC GROUP I N C Graton JEPA Wilfred Contract -Outside Services 791.22 600012338 12/17/2024 DC ELECTRIC GROUP I NC CIP Government Capital Projects 14,515.00 600012339 12/17/2024 DEBORAH YACOBELLI S General Fund Contract -Outside Services 2,250.00 600012340 12/17/2024 DONAHUE TRUCKS LLC Fleet Services ISF Fleet Veh Repa irs for SWR 3,696.12 600012341 12/17/2024 DRAFTECH BLUEPRINTING INC General Fund Deposit s-Developer 16.01 600012341 12/17/2024 DRAFTECH BLUEPRI NTING INC General Fund Other Rev-Developer Deposit {16.01) 600012341 12/17/2024 DRAFTECH BLUEPRI NTING INC General Fund Developer Deposit Expense 16.01 600012342 12/17/2024 DUDEK General Fund Deposits-Developer 5,396.25 600012342 12/17/2024 DUDEK General Fund Other Rev-Developer Deposit {5,396.25) 600012342 12/17/2024 DUDEK General Fund Developer Deposit Expense 5,396.25 600012343 12/17/2024 MICHAEL RUBIN Measure M Parks Other Exp-Special Events 430.86 600012343 12/17/2024 M ICHAEL RUBIN Measure M Parks Other Exp-S pecial Events 287.24 600012344 12/17/2024 FRIEDMAN'S HOME IMPROVEMENT Sewer Utility Fund Equipment, Small Office & Tool 87.44 600012344 12/17/2024 FRIEDMAN'S HOME IMPROVEMENT Sewer Utility Fund Repair & Maintenance 21.90 600012344 12/17/2024 FR IEDMAN'S HOME IMPROVEMENT General Fund Special Dept Expense 77.36 600012344 12/17/2024 FR IEDMAN'S HOME IMPR OVEMENT General Fund Special Dept Expense 37.72 600012344 12/17/2024 FR IEDMAN'S HOME IMPROVEMENT Water Utility Fund Special Dept Expense 211.77 600012345 12/17/2024 FROG POWER EQU I PMENT LLC General Fund Special Dept Expense 207.53 600012345 12/17/2024 FROG POWER EQU I PMENT LLC General Fund Special Dept Expense 32.75 600012346 12/17/2024 GOVOS INC Information Technology ISF Software Lie. & Sbscrptn Maint 10,781.10 600012347 12/17/2024 GRAI NGER INC Water Utility Fund Repair & Maintenance 347 .38 600012347 12/17/2024 GRAINGER INC General Fund Special Dept Expense 62 .19 600012347 12/17/2024 GRAINGER INC General Fund Special Dept Expense 198.31 600012347 12/17/2024 GRAINGER INC General Fund Special Dept Expense 80 .38 600012347 12/17/2024 GRAINGER INC General Fund Special Dept Expense 490.93 600012347 12/17/2024 GRAINGER INC General Fund Special Dept Expen se 338.95 600012348 12/17/2024 ITERIS INC CIP Government Capital Projects 176.00 600012349 12/17/2024 JAY'S ENGRAV ING & RUBBER General Fu nd Printing 197.55 600012350 12/17/2024 KIMLEY HORN AND ASSOCIATES IN C CIP Government Capital Projects 1,962.50 600012351 12/17/2024 MINTIER HARN ISH CIP Government Non-Capital Projects 5,299 .88 600012351 12/17/2024 MINTIER HARN ISH CIP Government Non-Capital Projects 13,877.50 600012352 12/17/2024 SANTA ROSA AUTO PARTS General Fund Othr Accrued Liab.-Sa les Tax 1.04 600012352 12/17/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for Police {1.04) 600012352 12/17/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for Police 712.97 600012353 12/17/2024 NICK BARBIERI TRUCK I NG LLC Gener al Fund Inventories -Diesel 241 .92 600012353 12/17/2024 NICK BARBIERI TRUCKING LLC General Fund Inventories -Diesel 72.76 600012353 12/17/2024 NICK BARBIERI TRUCKING LLC General Fund Inventories -Diesel 387.32 600012353 12/17/2024 NICK BARBIERI TRUCK I NG LLC General Fund Inventories -Unleaded 759.82 600012353 12/17/2024 NICK BARBIER I TRUCKING LLC General Fund Inventories -Unleaded 630.19 600012353 12/17/2024 NICK BARBIER I TRUCKING LLC General Fund Inventories -Unleaded 962.89 600012353 12/17/2024 NICK BARBIERI TRUCKING LL C General Fund Inventories -Unleaded 1,403.32 Page 18 o f 30 CHECK NUM BER CHECK DATE V ENDOR NAME FUND A CCOUNT AMOUNT 600012353 12/17/2024 NICK BARB IER I TRUCKING LLC General Fund Inventories -Unleaded 1,328.88 600012353 12/17/2024 NICK BARBIERI TRUCK ING LLC General Fund Inventories -Unleaded 823.34 600012353 12/17/2024 NICK BARBIERI TRUCK ING LLC General Fund Fuel 905.07 600012353 12/17/2024 NICK BARBIERI TRUCK ING LLC Water Utility Fund Fuel 210.72 600012354 12/17/2024 NOAH VONDRALEE -STERNHILL General Fund Other Exp-PAC Production 400.00 600012355 12/17/2024 OFFICE DEPOT General Fund Office Expense 92.05 600012355 12/17/2024 OFFICE DEPOT General Fund Special Dept Expense 63.05 600012356 12/17/2024 PACI FIC GAS & ELECTR IC General Fund Utility-Electric 16,268.30 600012357 12/17/2024 PACIF IC GAS & ELECTRIC General Fund Utility-Electric 1,190.83 600012357 12/17/2024 PACIFIC GAS & ELECTRIC General Fund Utility-Electric 376.05 600012357 12/17/2024 PACIF IC GAS & ELECTRI C General Fund Utility-Electric 1,309.95 600012357 12/17/2024 PACIFIC GAS & ELECTRIC General Fund Utility-Electric 13,103.65 600012357 12/17/2024 PACIF IC GAS & ELECTR IC General Fund Utility-Electric 2,942.79 600012357 12/17/2024 PACIFIC GAS & ELECTRIC General Fund Debt-Principal 3,505.36 600012358 12/17/2024 PACIFIC GAS & ELECTRIC General Fund Uti I ity-E lectr ic 8,661.12 600012359 12/17/2024 PACIFIC GAS & ELECTRIC General Fund Utility-Electric 312.90 600012359 12/17/2024 PACIF IC GAS & ELECTRIC General Fund Utility-Electric 463 .92 600012359 12/17/2024 PACIF IC GAS & ELECTRIC General Fund Utility-Electric 2,557.96 600012359 12/17/2024 PACIF IC GAS & ELECTRIC General Fund Utility-Electric 1,746.68 600012360 12/17/2024 PACIFIC GAS & ELECTRIC General Fund Non-Ca pital Projects 23 .82 600012361 12/17/2024 BOTTLING GROUP LLC General Fund Other Exp-Concessions 350.3 0 600012362 12/17/2024 POWERPLAN General Fund Special Dept Expense 461.11 600012362 12/17/2024 POWERPLAN General Fund Special Dept Expense 129.37 600012363 12/17/2024 REDWOOD LOCK INC Water Utility Fund Repair & Maintenance 94.17 600012363 12/17/2024 REDWOOD LOCK I NC Sewer Utility Fund Special Dept Expense 44.82 600012364 12/17/2024 RELIABLE HARDWARE & STEEL CO Sewer Utility Fund Other Exp-Repair System 240.30 600012365 12/17/2024 ROYSTON , HANAMOTO, ALLEY & ABEY CI P Government Non-Capital Projects 1,006 .25 600012365 12/17/2024 ROYSTON , HANAMOTO, ALLEY & ABEY CIP Government Non-Capital Projects 17,602.50 600012365 12/17/2024 ROYSTON , HANAMOTO, ALLEY & ABEY CIP Government Non-Ca pital Project s 6,372.50 600012365 12/17/2024 ROYSTON , HANAMOTO, ALLEY & ABEY CIP Government Non-Capital Project s 5,377.55 600012365 12/17/2024 ROYSTON , HANAMOTO, ALLEY & ABEY CIP Government Non-Capital Projects 10,817.50 600012366 12/17/2024 ROBERT HALF INTERNATIONAL INC General Fund Contract -Outside Services 879.12 600012366 12/17/2024 ROBERT HALF INTERNATIONAL INC General Fund Contract -Outside Services 1,172.16 600012367 12/17/2024 RONALD LAM General Fund Other Exp-PAC Production 400.00 600012368 12/17/2024 SANTA ROSA DANCE THEATER General Fund Unearned-Refd Outside Evnt 5,460.00 600012368 12/17/2024 SANTA ROSA DANCE T HEATER General Fund Program Revenue-Box Office (546.00) 600012369 12/17/2024 SEAN O'BRIEN General Fund Other Exp-PAC Produ ction 400.00 600012370 12/17/2024 SONOMA COUNTY WATER AGENCY Water Utility Fund Water Purc hase 216,884.23 600012370 12/17/2024 SONOMA COUNTY WATER AGENCY Water Utility Fu nd Water Pur chase 352,009.06 600012371 12/17/2024 STRATA AP INC CIP Government Non-Capital Projects 9,973.46 600012371 12/17/2024 STRATA AP INC CIP Gove rnment Capital Projects 80.00 600012371 12/17/2024 STRATA AP INC CI P Government Capital Pr ojects 275.00 600012371 12/17/2024 STRATA AP INC CI P Government Capital Projects 137.50 600012371 12/17/2024 STRATA AP IN C CI P Government Capital Pr oj ect s 74,929 .80 600012372 12/17/2024 TERRACON CONSULTANTS INC CI P Government Capit al Projects 3,130.00 600012373 12/17/2024 THE RENTAL PLACE Measure M Parks Other Exp-S pecia I Eve nts 4,058.44 600012374 12/17/2024 THEODORE SMITH General Fund Other Exp-PAC Production 400.00 Page 19 of 30 CHECK NUMBE R CH ECK DATE VENDOR NAME FUND A CCOUNT AMOUNT 600012375 12/17/2024 TYLER TECHNOLOGIES INC General Fund Software Lie. & Sbscrptn Maint 55,974.00 600012375 12/17/2024 TYLER TECHNOLOG IES INC General Fund Software Lie. & Sbscrptn Maint 8,623 .15 600012375 12/17/2024 TYLER TECHNOLOGIES INC Sewer Utility Fund Software Lie. & Sbscrptn Maint 27,987.00 600012375 12/17/2024 TYLER TECHNOLOGIES INC Sewer Utility Fund Software Lie. & Sbscrptn Maint 4,311.55 600012375 12/17/2024 TYLER TECHNOLOGIES INC Water Utility Fund Software Lie. & Sbscrptn Maint 27,987.00 600012375 12/17/2024 TYLER TECHNOLOGIES INC Water Utility Fund Software Lie. & Sbscrptn Maint 4,311.55 600012376 12/17/2024 RAYLEE GLASSER General Fund Deposits-Developer 3,420.00 600012376 12/17/2024 RAYLEE GLASSER General Fund Deposits-Developer 300.00 600012376 12/17/2024 RAYLEE GLASSER General Fund Deposits-Developer 540.00 600012376 12/17/2024 RAYLEE GLASSER General Fund Deposits-Developer 330.00 600012376 12/17/2024 RAYLEE GLASSER General Fund Other Rev-Developer Deposit (3,420.0 0) 600012376 12/17/2024 RAYLEE GLASSER General Fund Other Rev-Developer Deposit (300.00) 600012376 12/17/2024 RAYLEE GLASSER General Fund Other Rev-Developer Deposit (540.00) 600012376 12/17/2024 RAYLEE GLASSER General Fund Developer Deposit Expense 3,420.00 600012376 12/17/2024 RAYLEE GLASSER General Fund Developer Deposi t Expense 300.00 600012376 12/17/2024 RAYLEE GLASSER General Fund Developer Deposit Expense 540.00 600012376 12/17/2024 RAYLEE GLASSER General Fund Contract -O utsi de Services 3,240.00 600012376 12/17/2024 RAYLEE GLASSER General Fund Contract -Outside Services 318.18 600012376 12/17/2024 RAYLEE GLASSER General Fund Contract -Outside Services 19,320.00 600012376 12/17/2024 RAYLEE GLASSER General Fund Contract -Outside Services 41,688.00 600012376 12/17/2024 RAYLEE GLASSER General Fund Contract -Outside Services 964.60 600012376 12/17/2024 RAYLEE GLASSER General Fund Contract -Outside Services 8,070.00 600012376 12/17/2024 RAYLEE GLASSER General Fund Contract -Outside Services 9,450.00 600012376 12/17/2024 RAYLEE GLASSER General Fund Contract -Outside Services 2,160.00 600012376 12/17/2024 RAYLEE GLASSER General Fund Contract -O utside Services 878 .80 600012376 12/17/2024 RAYLEE GLASSER General Fund Contract -O utside Services 1,634.10 600012377 12/18/2024 DIANE MICHELI General Fund Contract Services-Instructors 1,028.00 600012378 12/19/2024 CIRA General Fund General Liability Premium 1,192,630.00 600012378 12/19/2024 CIRA General Fund Property Program Premium 604,520 .39 600012378 12/19/2024 CIRA General Fund Workers' Compensation Premium 668,592 .00 600012379 12/20/2024 ABM SERVICES INC General Fund Contract -Outside Services 2,395.49 600012380 12/20/2024 ALLQU IP UNIVERSAL INC Fleet Services ISF Fleet Veh Repairs for Parks 63.57 600012381 12/20/2024 AMSNET I NC Information Technology ISF Software Lie . & Sbscrptn Ma int 1,393 .20 600012382 12/20/2024 REDACTED RETIREE General Fund Benefit Medical Reimb 471.40 600012383 12/20/2024 ARMIJO LEGAL SOLUTIONS General Fund General Liab Self lnsur'd Loss 3,619 .00 600012384 12/20/2024 AT&T General Fund Communication-Phone 144.75 600012385 12/20/2024 AT&T General Fund Communication-Phone 30.65 600012386 12/20/2024 AT&T General Fund Communication-Phone 117 .93 600012387 12/20/2024 AT&T General Fund Communication-Ph one 59 .79 600012388 12/20/2024 AT&T General Fund Communication-Phone 59.75 600012389 12/20/2024 AT&T General Fund Communication -Phone 30.65 600012390 12/20/2024 AT&T MOBILITY General Fund Communication-Phone 40.24 600012391 12/20/2024 B & L GLASS COMPANY General Fund Othr Accrued Liab.-Sa les Tax (2.67) 600012391 12/20/2024 B & L GLASS COMPANY Faci lities Internal Service Repair & Maintenance-Felty 2.67 600012391 12/20/2024 B & L GLASS COMPANY Facilities Internal Service Repair & Maintenance-Felty 2,983.44 600012392 12/20/2024 REDACTED RETIREE General Fund Benefit Medical Reimb 488.50 600012393 12/20/2024 BETTYJANE HOTALING General Fund Contract Services-Instructors 2,659.80 Page 20 of 30 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600012394 12/20/2024 BLACK & VEATCH CORPORATION General Fund Deposits-Developer 3,004.32 600012394 12/20/2024 BLACK & VEATCH CORPORATION General Fund Deposits-Developer 1,669.07 600012394 12/20/2024 BLACK & VEATCH CORPORATION General Fund Deposits-Developer 333.80 600012394 12/20/2024 BLACK & VEATCH CORPORATION General Fund Other Rev-Developer Deposit (3,004.32) 600012394 12/20/2024 BLACK & VEATCH CORPORATION General Fund Other Rev-Developer Deposit (1,669.07) 600012394 12/20/2024 BLACK & VEATCH CORPORATION General Fund Other Rev-Developer Deposit (333 .80) 600012394 12/20/2024 BLACK & VEATCH CORPORATION General Fund Developer Deposit Expense 3,004.32 600012394 12/20/2024 BLACK & VEATCH CORPORATION General Fund Developer Deposit Expense 1,669.07 600012394 12/20/2024 BLACK & VEATCH CORPORATION General Fund Developer Deposit Expense 333 .80 600012395 12/20/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 7,665.84 600012395 12/20/2024 BURKE W ILLI AMS & SORENSEN LLP General Fund Professional Legal Fees 1,547.52 600012395 12/20/2024 BURKE W ILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 1,441.44 600012395 12/20/2024 BURKE W ILLI AMS & SORENSEN LLP General Fund Professional Legal Fees 1,026.48 600012395 12/20/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 1,239.68 600012395 12/20/2024 BURKE WILLIAMS & SORENSEN LLP General Fund Professional Legal Fees 11,869.00 600012395 12/20/2024 BURKE WILLIAMS & SORENSEN LLP Sewer Utility Fund Professional Legal Fees 224.64 600012395 12/20/2024 BURKE WILLIAMS & SORENSEN LLP Water Utility Fund Professional Legal Fees 1,593.28 600012395 12/20/2024 BURKE WILLIAMS & SORENSEN LLP Rohnert Park Foundation Professional Legal Fees 1,287.00 600012396 12/20/2024 CA DEPARTMENT OF TECHNOLOGY I nformation Technology ISF In ternet & Broadband 4,434.11 600012397 12/20/2024 CAL-STEAM IN C Facilities I nternal Service Repair & Maintenance-Fe lty 223.33 600012398 12/20/2024 CALMAT Water Utility Fund Other Exp-Repair System 297.00 600012399 12/20/2024 CALMAT CO Water Utility Fu nd Other Exp-Repair System 333.97 600012400 12/20/2024 CASEY PULLEY General Fund Contract Services-Instructors 786.50 600012401 12/20/2024 CDW GOVE RN MENT I nformation Technology ISF Equipment, Small Office & Tool 525.79 600012402 12/20/2024 CITY OF SANTA ROSA Sewer Utility Fund Laguna Plant & SubRegiona l Exp 1,047,380.84 600012402 12/20/2024 CITY OF SANTA ROSA Public Facility Finance AB1600 Laguna Plant & SubRegiona l Exp 60,712.95 600012403 12/20/2024 ADB ENTERPRISE LLC General Fund Contract -Outside Services 750.00 600012404 12/20/2024 COMCAST General Fund Communication-Phone 10.74 600012405 12/20/2024 COMCAST General Fund Communication-Phone 46.89 600012406 12/20/2024 COMCAST General Fund Commu nication-Phone 236.27 600012407 12/20/2024 COMCAST General Fund Co mmunication -Phone 160.88 600012408 12/20/2024 THE COMMUNITY VO ICE/SHAH FAMILY LLC General Fund Communication Advertising 230.00 600012409 12/20/2024 COMPLETE WELDERS SUPPLY Spay and Neuter Fund Specia I Dept Expense 25.88 600012409 12/20/2024 COMPLETE WELDERS SUPP LY Spay and Neuter Fund Special Dept Expense 151.96 600012409 12/20/2024 COMPLE TE WELDERS SUPPLY Spay and Neuter Fund Specia l Dept Expense 26.74 600012410 12/20/2024 BUTLER ANIMAL HEALTH HOLDING COMPANY LLC General Fund Other Exp-Animal Clinic NonElg 172.00 600012411 12/20/2024 CREAM 'S TOWING INC Fleet Services ISF Fleet Veh Repairs for Police 200.63 600012411 12/20/2024 CREAM'S TOWING INC Fleet Services ISF Fleet Veh Repairs for Police 137.00 600012411 12/20/2024 CREAM'S TOWING INC Fleet Services ISF Fleet Veh Repairs for Pol ice 137.00 600012412 12/20/2024 CRESCO EQU I PMENT RENTALS & AFFILIATES General Fund Rental-Equipment 4,422.82 600012413 12/20/2024 WEST COAST AWARD & RECOGNITION General Fund Special Dept Expense 44.00 600012414 12/20/2024 CYRACOM INTERNATIONAL INC General Fund Contract -Outside Services 362.05 600012415 12/20/2024 DAILEY WELLS COMMUNICATIONS IN C General Fund Ot hr Accrued Liab.-Sales Tax (36.66) 600012415 12/20/2024 DAI LEY WELLS COMMUNICATIONS INC General Fund Equipment, Small Office & Tool 36.66 600012415 12/20/2024 DAIL EY WEL LS COMMUN ICATIONS IN C General Fund Equipment, Sma ll Office & Tool 8,032.43 600012416 12/20/2024 DAX TALBERT Measure M Parks Other Exp-Special Events 1,654.50 600012417 12/20/2024 DC ELECTRIC GROUP INC General Fund Contract -Outs ide Services 281.17 Page 21 of 30 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 6000124 18 12/20/2024 DERRICK B LEONAR D Genera l Fund Contract Services-Instructors 156 .00 600012419 12/20/2024 DH DAMONTE INC Facilities Internal Service Maintenance-Janitorial 50 .61 600012420 12/20/2024 EU REKA OXYGEN CO Facilities Internal Service Repair & Maintenance-Felty 22.90 600012420 12/20/2024 EURE KA OXYGEN CO Facilities I nternal Service Repair & Maintenance-Felty 86.50 600012420 12/20/2024 EUREKA OXYGEN CO Facil ities Inte rnal Service Special Dept Expe nse 478.30 600012420 12/20/2024 EUREKA OXYGEN CO Measure M Parks Other Exp-Special Events 38 .80 600012421 12/20/2024 EXTR EME TOWING Abandoned Vehicle Abatement Con tract -Outside Se rvices 2,800.00 600012422 12/20/2024 FASTENAL Facilities I nternal Service Maintenance-Janitorial 654.42 600012422 12 /20/202 4 FASTENAL Facilities I nternal Service Maintenance-Janitorial 258.14 600012422 12/20/2024 FASTENAL Facil ities I nternal Service Maintenance-Janitorial 86.59 600012422 12/20/2024 FASTENAL Facil ities I nternal Service Maintenance-Janitorial 533 .97 600012422 12/20/2024 FASTENAL Facilities I nternal Service Supplies-Janitorial Svs 381.78 600012422 12/20/2024 FASTENAL Facilities I nternal Service Su pplies-Janitor ia l Svs 118.18 600012422 12/20/2024 FASTENAL General Fund Special Dept Expense 79 .56 600012422 12/20/2024 FASTENAL General Fu nd Special Dept Expense 126.40 600012422 12/20/2024 FASTENA L General Fund Special Dept Expense 81.88 600012422 12/20/2024 FASTENA L General Fund Special Dept Expense 36.86 600012422 12/20/2024 FASTENAL General Fu nd Special Dept Expense 87.68 600012422 12/20/2024 FASTENAL General Fund Special Dept Expense 360.23 600012422 12/20/2024 FASTENAL General Fund Special D ept Expense 79 .55 600012422 12/20/2024 FASTENA L General Fund Special Dept Expense 126 .36 600012422 12/20/2024 FASTENA L General Fund Special Dept Expense 81.91 600012422 12/20/2024 FASTENAL General Fund Special Dept Expense 36.86 600012422 12/20/2024 FASTENA L General Fund Special Dept Expense 87 .67 600012422 12/20/2024 FASTENAL General Fund Special Dept Expense 360.23 600012422 12/20/2024 FASTENAL Fleet Services ISF Special Dept Expense 380.57 600012422 12/20/2024 FAS TENAL Faci lities Internal Service Special Dept Expense 79 .55 600012422 12/20/2024 FAST ENAL Faci lities Internal Service Special Dept Expense 126 .36 600012422 12/20/2024 FA ST ENAL Fa ci lities Internal Service Special Dept Expense 0.65 600012 422 12/20/2024 FAS TENA L Facilities Interna l Service Special De pt Expense 4 .6 8 600012 422 12/20/2024 FASTENA L Facil ities Interna l Service Special Dept Ex pense 2.3 4 600012422 12/20/2024 FA STE NAL Faci lities Internal Service Special Dept Expense 10.67 600012422 12/20/2024 FA ST ENAL Fa cilities Internal Service Special Dept Expense 8 1.88 600012422 12/20/2024 FASTE NAL Facilities I nternal Service Special Dept Expense 36.86 600012422 12/20/2024 FASTENAL Facilities I n t ernal Service Special Dept Expense 87 .67 600012422 12/20/2024 FASTENAL Facilities Internal Service Special Dept Ex pense 360.23 600012422 12/20/2024 FASTENAL Facilities Internal Service Special Dept Expense 12 .20 600012422 12/20/2024 FASTENAL Facil ities Internal Service Special Dept Expense 9.91 600012422 12/20/2024 FASTEN AL Facilities Internal Service Special Dept Expense 9.89 600012422 12/20/2024 FASTENAL Sewer Utility Fund Special Dept Expense 79 .55 600012422 12/20/2024 FASTEN AL Sewer Utility Fund Special Dept Expense 126.36 600012422 12/20/2024 FASTENAL Sewer Utility Fund Special Dept Ex pense 81 .88 600012422 12/20/2024 FASTEN AL Sewer Utility Fund Special Dept Expense 36.90 600012422 12/20/2024 FASTENAL Sewer Utility Fund Special Dept Expense 87 .67 600012422 12/20/2024 FASTENAL Sewer Uti lity Fu nd Special Dept Expense 360.23 600012422 12/20/2024 FASTENA L Water Util ity Fu nd Special Dept Expense 79 .55 600012422 12/20/2024 FASTENA L Water Utility Fund Special Dept Expense 126.36 Page 22 of 30 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600012422 12/20/2024 FASTENAL Water Utility Fund Special Dept Expense 81.88 600012422 12/20/2024 FASTENAL Water Utility Fund Special Dept Expense 36.86 600012422 12/20/2024 FASTENAL Water Utility Fund Special Dept Expense 87 .67 600012422 12/20/2024 FASTENAL Water Utility Fund Special Dept Expense 360.23 600012423 12/20/2024 FIRST ALARM SECURITIES SERVICES Facilities Internal Service Repair & Maintenance-Felty 486.47 600012423 12/20/2024 FIRST ALARM SECURITIES SERVICES Facilities Internal Service Repair & Maintenance-Felty 109 .62 600012423 12/20/2024 FIRST ALARM SECURITIES SERVICES Facilit ies Internal Service Repa i r & Maintenance-Felty 250.20 600012423 12/20/2024 FIRST ALARM SECURITI ES SERVICES Facilities Internal Service Repa ir & Maintenance-Felty 352.41 600012423 12/20/2024 FIRST ALARM SECURITIES SERVICES Facilities Internal Service Repa i r & Maintenance-Felty 478.75 600012424 12/20/2024 FRIEDMAN'S HOME IMPROVEMENT Facilities Internal Service Repair & Maintenance-Felty 25.04 600012424 12/20/2024 FR IEDMAN'S HOME IMPROVEMENT Sewer Utility Fund Repair & Maintenance 57.89 600012424 12/20/2024 FRIEDMAN 'S HOME IMPROVEMENT Water Utility Fund Repair & Maintenance 42.83 600012424 12/20/2024 FRIEDMAN'S HOME IMPROVEMENT Water Utility Fund Repair & Maintenance 32.28 600012424 12/20/2024 FRIEDMAN 'S HOME I MPROVEMENT General Fund Special Dept Expense 156.87 600012424 12/20/2024 FRIEDMAN'S HOME I MPROVEMENT General Fund Special Dept Expense 490.74 600012424 12/20/2024 FRIEDMAN 'S HOME I MPROVEMENT General Fund Sp ecial Dept Expense 482 .5 1 600012425 12/20/2024 GRAI NGER I NC General Fund Equipment, Small Office & Tool 24.42 600012425 12/20/2024 GRAI NGE R INC Sewer Utility Fund Eq uipment, Small Office & Tool 275 .54 600012425 12/20/2024 GRAINGER I NC Facilities Internal Service Maintenance-Janitorial 155 .28 600012425 12/20/2024 GRAINGE R INC Fa cilities Internal Service Repair & Maintenance-Felty 15.41 600012425 12/20/2024 GRAINGER INC Facil i ties Internal Service Repair & Maintenance-Felty 39 .23 600012425 12/20/2024 GRAINGER INC Faci lities Internal Service Repair & Maintenance-Felty 276 .26 600012425 12/20/2024 GRAINGER INC Facil i ties Internal Service Special Dept Expense 96.91 600012426 12/20/2024 GREEN VALLEY CO NSU LTING ENGINEERS General Fund Deposits-Developer 1,360.00 600012426 12/20/2024 GREEN VALLE Y CONSU LTING ENGINEERS General Fund Deposits-Developer 9,227 .50 600012426 12/20/2024 GREEN VALLEY CONSULTING ENGINEERS General Fund Other Rev-Developer Deposit (1 ,360.00) 600012426 12/20/2024 GREEN VALLEY CONSULTING ENGINEERS General Fund Other Rev-Developer D eposit (9,227 .50) 600012426 12/20/2024 GREEN VALLE Y CO NSU LTING ENGINEERS General Fund Developer Deposit Expense 1,360.00 600012426 12/20/2024 GREEN VALLEY CO NSU LTING ENGINEERS General Fund Developer Deposit Expense 9,227.50 600012427 12/20/2024 GRUTMAN LAW APC General Fund General Liab Self lnsur'd Loss 2,065.00 600012428 12/20/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for SWR 250 .73 600012428 12/20/2024 HANSEL FO RD INC Fleet Serv ices ISF Fleet Veh Repairs for WTR 6.22 600012428 12/20/2024 HANSEL FORD IN C Fleet Serv ices ISF Fl eet Veh Repairs for WTR 159.64 600012428 12/20/2024 HANSEL FORD IN C Fleet Serv ices ISF Fl eet Veh Repairs for Police 191.29 600012428 12/20/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for Police 352 .85 600012428 12/20/2024 HANSEL FORD IN C Fleet Services ISF Fleet Veh Repairs for Fi r e 220.27 600012429 12/20/2024 IDEXX DISTRIBUTION INC Gener al Fund Oth er Exp-Animal Clinic NonElg 112.31 600012429 12/20/2024 IDEXX DISTR IBUTION I N C General Fund Other Exp-An imal Cl i nic NonE lg 8.15 600012430 12/20/2024 MARK PIPP IN General Fund Uniform -Purchase 359 .16 600012431 12/20/2024 JJ K GROUP INC Gener al Fund General Liab Self lnsur'd Loss 8,608.25 600012432 12/20/2024 REDACTED RETIREE Gener al Fund Benefit Medical Reimb 912 .79 600012433 12/20/2024 HOWARD JORDAN Gener al Fund General Liab Self lnsur'd Loss 1,350.00 600012434 12/20/2024 REDACTED RETIREE Gener al Fund Benefit Medical Reimb 3,779 .20 600012435 12/20/2024 VOID-REDACTED RE TIREE General Fund Benefit Medical Reimb 0.00 600012436 12/20/2024 KONE INC General Fund Contract -Outside Services 147.55 600012437 12/20/2024 L.C. ACT ION POLICE SUPPLY General Fund Othr Accrued Liab.-Sales Tax (52 .10) 600012437 12/20/2024 L.C. ACTION POLICE SUPPLY General Fund Other Exp-PS-Amory 52 .10 Page 23 of 30 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600012437 12/20/2024 LC. ACT ION POLICE SUPPLY General Fund Other Exp-PS -Amory 11,357 .80 600012438 12/20/2024 LANGUAGE LIN E SERV ICES I NC General Fund Contract -Outside Services 5.51 600012439 12/20/2024 LAURIE PHILLIPS General Fund Contract Services-Instructors 2,112.50 600012440 12/20/2024 MARY WALSH General Fund Other Exp-PAC Production 200.00 600012441 12/20/2024 REDACTED RETIREE General Fund Benefit Medical Reimb 1,266.40 600012442 12/20/2024 MICHELE GINN General Fund Contract -Outside Services 10,312.50 600012443 12/20/2024 MOONLI GHT BPO LLC General Fund Contract -Outside Services 412.82 600012444 12/20/2024 MUNICI PAL EMERGENCY SERV ICES INC General Fund Other Exp-Structural Fire PPE 358.50 600012445 12/20/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for Police 381.76 600012445 12/20/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for Fire 76.67 600012445 12/20/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for PW 32.50 600012445 12/20/2024 SANTA ROSA AUTO PARTS General Fund Special Dept Exp ense 72 .23 600012445 12/20/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Special Dept Expense 50 .74 600012445 12/20/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Special Dept Expense 75 .12 600012445 12/20/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Specia I Dept Expense 109.85 600012445 12/20/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Special Dept Expense 110.56 600012445 12/20/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Special Dept Expense 71.42 600012446 12/20/2024 COMMUNITY FOUNDATION OF THE NAPA VALLEY RDA-Housing Project Contract -Outside Services 5,000.00 600012446 12/20/2024 COMMUNITY FOUNDATION OF THE NAPA VALLE Y RDA-Housing Project Contract -Outside Services 5,000.00 600012447 12/20/2024 NATIONAL ACADEMY OF ATHLETICS General Fund Contract Services-Instructors 2,264.00 600012448 12/20/2024 NICK BARBIERI TRUCKING LLC General Fund Inventories -Unleaded 723 .50 600012448 12/20/2024 NICK BARBIERI TRUCKING LLC General Fund Inventories -Unleaded 856.62 600012448 12/20/2024 NICK BARBIERI TRUCKING LLC General Fund Inventories -Unleaded 511.40 600012448 12/20/2024 N ICK BARBIERI TRUCKING LLC General Fund Inventor ies -Unlead ed 402.40 600012448 12/20/2024 NICK BARBIERI TRUCKING LLC General Fund Fuel 1,289.50 600012448 12/20/2024 NICK BARBIERI TRUCK ING LLC General Fund Fuel 418.37 600012448 12/20/2024 NICK BARBIERI TRUCKING LLC General Fund Fuel 718 .71 600012448 12/20/2024 NICK BARBIERI TRUCKING LLC General Fund Fuel 697.86 600012448 12/20/2024 N ICK BARBIERI TRUCK ING LLC General Fund Fuel 405.58 600012448 12/20/2024 N ICK BARBIERI TRUCK I NG LLC General Fund Fuel 878.45 600012449 12/20/2024 OFFICE DEPOT General Fund Office Expense 74.81 600012449 12/20/2024 OFF ICE DEPOT General Fund Office Expense 4.99 600012449 12/20/2024 OFF ICE DEPOT General Fund Office Expense 612 .18 600012449 12/20/2024 OFF ICE DEPOT General Fund Office Expense 59 .06 600012449 12/20/2024 OFF ICE DEPOT General Fund Office Expense 350.85 600012449 12/20/2024 OFF ICE DEPOT General Fund Office Expense 74.81 600012449 12/20/2024 OFF ICE DEPOT General Fund Office Expense 185.08 600012449 12/20/2024 OFF ICE DEPOT General Fund Office Expense 8 .66 600012449 12/20/2024 OFF ICE DEPOT General Fund Office Expense 346.70 600012449 12/20/2024 OFF ICE DEPOT General Fund Office Expense 117.30 600012450 12/20/2024 CHR ISTOPHER FRAZER General Fund Uniform -Purchase 300.00 600012451 12/20/2024 DAVID VALEN CIA ROBLEDO JR Sewer Utility Fund T u ition Reimbursement 37.50 600012451 12/20/2024 DAVID VALEN CIA ROB LEDO JR Water Utility Fund Tuition Reimbursement 37 .50 600012452 12/20/2024 JOSEPH NELSON General Fund Travel and Training 204.00 600012453 12/20/2024 MONICA PADILLA General Fund Special Dept Expense 131.85 600012454 12/20/2024 SON IA ESPINO General Fund Dues & Subscriptions 110.00 600012455 12/20/2024 Caitlin Gu rtner Genera l Fund Other Exp-PAC Production 202.40 Page 24 of 30 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600012456 12/20/2024 Michael Arbitter General Fund Reimbursements 400.00 600012457 12/20/2024 SERENE LESTANGUET General Fund Deposits-Animal Shelter 95.00 600012458 12/20/2024 Amanda Wilkening General Fund Othr Accrued Liab .-PrkRec Rfnd 400.00 600012459 12/20/2024 Angela Sze Water Utility Fund AR -UB Residential 81.33 600012460 12/20/2024 Anthony Stavale Water Utility Fund AR-UB Residential 62.85 600012461 12/20/2024 BOTTOM LIN E UTI LITY SOLUTIONS I NC General Fund Othr Accrued Liab .-Bldg Std-SB 12.00 600012461 12/20/2024 BOTTOM LIN E UTILITY SO LUTIONS IN C General Fund Fee-Building Inspection 5,324.00 600012462 12/20/2024 Gary L Gibbs Water Utility Fund AR-UB Residential 25.14 600012463 12/20/2024 Jerob Lomax Water Utility Fund AR-UB Residential 32.37 600012464 12/20/2024 John Collier Water Utility Fund AR-UB Residential 54.69 600012465 12/20/2024 LEO AVATAR Water Util ity Fund AR-UB Residential 34.52 600012466 12/20/2024 Lynn H Douga n Water Utility Fund AR-UB Residential 64.43 600012467 12/20/2024 My Mechanic Water Utility Fund AR-US-Commercial 1,222.18 600012468 12/20/2024 Peter El iopoulos Water Utility Fund AR -UB Residential 57.36 600012469 12/20/2024 Sarita Suman Genera l Fund Othr Accrued Liab .-PrkRec Rfnd 805.00 600012470 12/20/2024 Shirley Patton General Fund Othr Accrued Liab .-PrkRec Rfnd 100.00 600012471 12/20/2024 SY LVIA SIL EWICZ Water Utility Fund AR-UB Residential 4.14 600012472 12/20/2024 PACE SUPPLY General Fund General Liab Minor Cla im Damag 7,028.39 600012472 12/20/2024 PACE SUPPLY Water Utility Fund Other Exp-Repair System 872.00 600012473 12/20/2024 PAC IFIC DOOR PRODUCTS INC Facil ities Internal Service Repai r & M aintenance-Felty 272.87 600012473 12/20/2024 PAC IFIC DOOR PRODUCTS IN C Facilities Interna l Service Repair & Maintenance-Felty 2,5 10.32 600012474 12/20/2024 PETALU MA PEOP LE SERVICES CENTER General Fund Contract -Outside Services 73,669.00 600012475 12/20/2024 REDACTED RETIREE General Fund Benefi t Medical Reimb 2,034.32 600012476 12/20/2024 PITNEY BOWES GLOBAL FIN ANCIAL SERVICES LLC General Fund Lease -Equipment 938.63 600012477 12/20/2024 PLACEWORKS INC RDA-Housi ng Project Contract -Outside Services 2,674.10 600012478 12/20/2024 PLATINUM CHEVROLET Fleet Services ISF Fleet Veh Repairs for Streets 236 .42 600012479 12/20/2024 UBEO M IDCO, LLC Information Tec hnology ISF Contract -Outside Services 562.38 600012479 12/20/2024 UBEO M IDCO, LLC Information Tec hnology ISF Contract -Outside Services 562.38 600012480 12/20/2024 RELIABLE HARDWARE & STEEL CO Faci l ities I nternal Service Repair & Maintenance-Felty 31.52 600012481 12/20/2024 RO YSTO N, HANAMOTO, AL LEY & ABE Y CIP Government Non-Ca p ital Projects 3,773.75 600012482 12/20/2024 ROBERT HALF INTERNATIONAL INC General Fund Staffing Temp Contract Srvs 2,329.71 600012482 12/20/2024 ROBERT HALF INTERNATIONAL INC General Fund Contract -Ou tside Services 879.12 600012483 12/20/2024 ROHNERT PARK TENNI S CLUB General Fund Contract Services-In structors 1,744.00 600012484 12/20/2024 ROSS RECREATION EQUIPMENT INC General Fu nd Specia I De pt Expense 357.75 600012485 12/20/2024 ROHNERT PARK TIRE PROS Fleet Services ISF Fleet Veh Repai rs for Fire 40.00 600012486 12/20/2024 RYAN GAV IN DUNNIGAN General Fund Recruitment 625.00 600012487 12/20/2024 SANTA ROSA DANCE THEATER General Fund Unearned-Refd Outside Evn t 4,638.00 600012487 12/20/2024 SANTA ROSA DANCE THE ATER General Fund Program Revenue-Box Office {463.80) 600012488 12/20/2024 SANTA RO SA JUNI OR CO LL EGE General Fund Travel and Training 72.50 600012488 12/20/2024 SANTA ROSA JU NIOR COLLEGE General Fund T ravel and Training 10,461.00 600012489 12/20/2024 SANTA ROSA UN IFORM & CAREER APPAREL General Fu nd Unifor m -Pu rchase 204 .24 600012489 12/20/2024 SANTA ROSA UN IFORM & CAREER A PPAREL General Fund Uniform -Pu rchase 93.23 600012489 12/20/2024 SANTA ROSA UN IFORM & CAREER APPAREL General Fund Uniform -Pu rchase 80.06 600012489 12/20/2024 SANTA ROSA UNIFORM & CAREER APP AREL General Fu nd Uniform -Purchase 160.21 600012490 12/20/2024 SARA JOSLYN General Fund Contract -Outside Services 1,440.00 600012491 12/20/2024 SCHAAF & WHEELER, CONSU LTI NG CIVIL ENGINEERS CIP Sewer Capital Projects 18,010.00 600012492 12/20/2024 SHERRY BLANCHARD General Fund Contract Services-Instructor s 1,433.25 Page 25 of 30 CHE CK NUMBER CHEC K DATE VENDOR NAM E FUND ACCOUNT AMOU NT 600012493 12/20/2024 SHERWIN W I LLIAMS General Fund Special Dept Expense 220.59 600012494 12/20/2024 SIERRA CHEMICAL CO Facilities I nternal Service Special Dept Expen se 814.95 600012494 12/20/2024 SIERRA CHEMICAL CO Facilities Internal Service Special Dept Expense 871.49 600012495 12/20/2024 SMOTHERS Fleet Services ISF Fleet Veh Repairs for Police 142.81 600012495 12/20/2024 SMOTHERS Fleet Services ISF Fleet Veh Repairs for Fire 135.55 600012496 12/20/2024 SOILAND CO I NC General Fund Special Dept Expense 35.00 600012496 12/20/2024 SOILAND CO I NC General Fund Special Dept Expense 217.06 600012497 12/20/2024 SONOMA MEDIA INVESTMENTS LLC General Fund Communication Advertising 532 .00 600012498 12/20/2024 SOUTHERN TIRE MART LLC Fleet Services ISF Fleet Veh Repairs for Streets 294 .00 600012499 12/20/2024 STATE WATER RESOURCES CONTROL BOARD Sewer Utility Fund License & Permit 3,945 .00 600012499 12/20/2024 STATE WATER RESOURCES CONTROL BOARD Water Utility Fund License & Permit 563.00 600012499 12/20/2024 STATE WATER RESOURCES CONTROL BOARD Recycled Water Utility Fund Water Purchase 1,500.00 600012499 12/20/2024 STATE WATER RESOURCES CONTROL BOARD CIP Government Ca pita I Projects 563.00 600012500 12/20/2024 SUPER IOR SUPPLIES INC Water Utility Fund Other Exp-Repair System 181.90 600012500 12/20/2024 SUPER IOR SUPP LI ES INC Water Utility Fund Other Exp-Repair System 220.96 600012501 12/20/2024 TAMARA GROSE General Fund Unearned-Refd Outside Evnt 16,560.00 600012501 12/20/2024 TAMARA GROSE General Fund Rents-Facilities-PAC (4,034 .60) 600012501 12/20/2024 TAMARA GROSE General Fund Program Revenue-Box Office (1,656.00) 600012502 12/20/2024 TERRY SIMPSON General Fund Recruitment 2,095.25 600012502 12/20/2024 TERRY SIMPSON General Fund Recruitment 2,043.90 600012503 12/20/2024 THE RENTAL PLACE Measure M Parks Other Exp-Special Events 2,311.24 600012504 12/20/2024 TIM SETZER General Fund Other Exp-PAC Production 1,000.00 600012505 12/20/2024 TRANSUN ION General Fund Contract -Outside Services 75.00 600012506 12/20/2024 UNITED RENTALS NORTH AMERICAN INC General Fund Special Dept Expense 203.04 600012507 12/20/2024 UNSHELTERED FRIENDS OUTREACH General Fund Contract -Outsi de Services 3,000.00 600012508 12/20/2024 RAY LEE GLASSER General Fund Deposits-Developer 190.00 600012508 12/20/2024 RAYLEE GLASSER General Fund Other Rev-Developer Deposit (190.00) 600012508 12/20/2024 RAYLEE GLASSER General Fund Developer Dep osit Expense 190.00 600012508 12/20/2024 RAYLEE GLASSER General Fund Contract -Outside Services 2,221.77 600012509 12/20/2024 REDACTED RETIREE General Fund Benefit Medical Reimb 790.70 600012510 12/20/2024 VCA ANIMAL CARE CENTER OF SONOMA COUNTY General Fund Other Exp-Animal Clinic NonElg 50.00 600012511 12/20/2024 VESTIS GROUP I NC Fleet Services ISF Uniform Laundry 31.60 600012511 12/20/2024 VESTIS GROUP I NC Fleet Services ISF Uniform Laundry 31.78 600012512 12/20/2024 VIRG I NIA HARR IS General Fund Other Exp-PAC Production 100.00 600012513 12/20/2024 WHITLOCK & WEI NBERGER TRANSPORTATION INC General Fund Deposits-Developer 385.00 600012513 12/20/2024 WHITLOCK & WEI NBERGER TRANSPORTATION INC General Fund Other Rev-Deve loper Deposit (385.00) 600012513 12/20/2024 W HITLOCK & WEI NBERGER TRANSPORTATION INC General Fund Developer Deposit Expense 385.00 600012514 12/20/2024 WERLE ENTERPRISE LLC NATIONAL PRINT & PROMO General Fund Printing 90.51 600012514 12/20/2024 WERLE ENTERPRISE LLC NATIONAL PRINT & PROMO General Fund Pri nting 85.75 600012514 12/20/2024 WERLE ENTERPRISE LLC NATIONAL PRINT & PROMO General Fund Printing 60.75 600012515 12/20/2024 WHEE LER ZAMARONI Water Utility Fund Other Exp-Repair System 1,388.46 600012516 12/20/2024 WYATT IRRIGATION CO General Fund Special Dept Expense 707.28 600012517 12/23/2024 LOR I NEWZELL Gener al Fund Special Dept Expense 200.00 600012518 12/24/2024 ALPHA ANALYTICAL LABORATORIES INC Water Utility Fund Contract -Outside Services 364.00 600012519 12/24/2024 AMERICAN STORAGE LLC General Fund Special Dept Expense 150.00 600012520 12/24/2024 BURKE WILLIAMS & SORENSEN LL P CIP Sewer Capital Projects 278.72 600012521 12/24/2024 DEPARTMENT OF JUSTICE Rohnert Pa rk Foundation Audit, Acctng, & Tax Fe e 200.00 Page 26 of 30 CHECK NUMBER CHECK DATE VEN DOR NAME FU ND ACCO UNT AMOUNT 600012522 12/24/2024 FA STENAL General Fund Special Dept Expense 108.63 600012523 12/24/2024 FIRST ALA RM SECU RITI ES SERVICES Infor mation Technology ISF Software-Security 75.81 600012524 12/24/2024 FRIZE LLE-ENOS COMPANY General Fund Othr Accrued Liab.-Sa les Tax (6.38) 600012524 12/24/2024 FRIZELLE -ENOS COM PANY General Fund Othr Accrued Liab .-Sales Tax (4.84) 600012S24 12/24/2024 FRIZELLE-ENOS COMPANY General Fund Community Outreach 6.38 600012524 12/24/2024 FRIZELLE-ENOS COMPANY General Fund Community Outreach 164.78 600012S24 12/24/2024 FRIZELLE-ENOS COMPANY General Fund Community Outreach 1,069.62 600012S24 12/24/2024 FRIZELLE-ENOS COMPANY General Fund Specia l Dept Expense 1,272.83 600012524 12/24/2024 FRIZELLE-ENOS COMPANY General Fund Specia l Dept Expense 4.84 600012524 12/24/2024 FRIZELLE-E NOS COMPANY General Fund Sp ecia l Dept Expense 61.52 600012S25 12/24/2024 IDEXX DISTRIBUTION INC General Fund Other Exp-Animal Clinic NonElg 1,043.97 600012S25 12/24/2024 IDEXX DISTR IBUTION INC General Fund Other Exp-Animal Clinic NonElg 101.92 600012525 12/24/2024 IDEXX DISTR IBUT ION IN C Ge n e r al Fund Other Exp-Animal Clinic NonElg 782.79 600012526 12/24/2024 KOE FRA N INDUSTRI ES Ge n era l Fu nd Co m munity Ou t reac h 255.00 600012527 12/24/2024 NI CK BA RBIER I TR UC KI NG LLC Water Utilit y Fund Fu el 133.11 600012528 12/24/2024 TY LER HOWARD Ge n era l Fund Chrg Srvs-Animal 25.00 600012529 12/24/2024 El isa Molina General Fu nd Othr Accrued Liab.-PrkRec Rfnd 400.00 600012530 12/24/2024 Heleodoro Va rgas General Fu nd Othr Accrued Liab.-PrkRec Rfnd 800.00 600012531 12/24/2024 Liz beth Barajas General Fund Othr Accrued Liab.-PrkRec Rfnd 800.00 600012532 12/24/2024 Petaluma Blacks for Commu nity Development General Fund Othr Accrued Liab.-PrkRec Rfnd 100.00 600012533 12/24/2024 Pila r Castro Genera l Fund Othr Accrued Liab.-PrkRec Rfnd 800.00 600012534 12/24/2024 5abryyah Abdullah General Fu nd Othr Accrued Liab.-PrkRec Rfnd 91.00 600012535 12/24/2024 WHITLOCK & W EINBERGER TRANSPORTATION INC CIP Government Non-Cap ital Projects 1,147.50 600012536 12/26/2024 Daisy Perez General Fund Othr Accrued Liab.-PrkRec Rfnd 800.00 600012537 12/27/2024 ABM SERVICES INC General Fund Contract -Outside Services 1,697.50 600012538 12/27/2024 AT&T General Fund Communication-Phone 159.79 600012539 12/27/2024 AT&T Information Technology ISF Internet & Broadband 7,903.26 600012540 12/27/2024 AT&T General Fund Communication-Phone 30.67 600012541 12/27/2024 AT&T General Fund Communication-Phone 61.77 60001254 2 12/27/2024 AT&T General Fu nd Communication-Phone 88.84 600012543 12/27/2024 AT&T General Fund Co m munication-Phone 58.19 600012544 12/27/2024 AT&T General Fu nd Co m munication-Phone 152.84 600012545 12/27/2024 BURK E W ILLI AM S & SO RENSEN LLP Ge n eral Fu nd Gener al Li ab Self l nsur'd Loss 1,161.94 600012545 12/27/2024 BURKE WILLI AM S & SO RENSE N LLP Ge n eral Fu nd Professiona l Legal Fees 9,436.44 600012546 12/27/2024 BWS DI ST RIB UTORS I NC Gen eral Fund Uniform • Purchase 1,140.85 600012546 12/27/2024 BWS DISTRIB UTORS INC General Fu nd Special Dept Expense 66.93 600012546 12/27/2024 BWS DI STRI BUTORS INC General Fund Specia l Dept Expense 123.08 600012547 12/27/2024 CA DEPARTMEN T OF TECHNOLOGY Information Technology ISF Internet & Broadband 4,407.63 600012548 12/27/2024 CALMAT CO Water Utility Fund Other Exp-Repai r System 199.22 600012548 12/27/2024 CALMAT CO Water Utility Fund Other Exp-Repair System 276.52 600012549 12/27/2024 COMCAST General Fund Communication-Phone 167.03 600012550 12/27/2024 COMCAST General Fund Communication-Phone 26.71 600012551 12/27/2024 COMCAST General Fund Communication-Phone 180.57 600012552 12/27/2024 CORE LOGIC INFORMATION SOLUTIONS INC General Fund Software Lie. & Sbscrptn Maint 178.63 600012552 12/27/2024 CORE LOGIC INFORMATION SOLUTIONS INC Water Utility Fund Contract -Outside Services 60.18 600012553 12/27/2024 CU LLI GAN General Fund Special Dept Expense 92.00 600012553 12/27/2024 CU LLI GAN General Fund Specia l Dept Expense 92 .00 Page 27 of 30 CHE CK NUMBER CH ECK DATE VENDOR N AM E FUND ACCOUNT AMOUNT 600012554 12/27/2024 DC ELECTRIC GROUP INC General Fund Retention Payable 424.50 600012554 12/27/2024 DC ELECTRIC GROUP INC CI P Government Retention Payable 1,496.25 600012555 12/27/2024 DELL FINANCIAL SERVICES LLC Information Technology ISF Lease -Equipment 5,001.29 600012556 12/27/2024 DLT SOLUTIONS LLC General Fund Software Lie. & Sbscrptn Maint 1,902.83 600012557 12/27/2024 EATON CORPORAT ION Information Technology ISF Repair & Maintenance 187.00 600012558 12/27/2024 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE General Fund Software Lie . & Sbscrptn Maint 17,500.00 600012559 12/27/2024 FASTENAL Fleet Services ISF Specia l Dept Expense 245.79 600012559 12/27/2024 FASTENAL Fleet Services ISF Special Dept Expense 229.05 600012560 12/27/2024 FRIEDMAN'S HOME IMPROVEMENT Sewer Utility Fund Equipment, Small Office & Tool 149.73 600012561 12/27/2024 FR IZELLE-ENOS COMPANY General Fund Other Exp-Food -Animal Shelter 83.35 600012562 12/27/2024 GARDENERS AID INC General Fund Special Dept Expense 194.59 600012563 12/27/2024 HANSEL FORD INC Fleet Services ISF Fleet Veh Repairs for Police 395.90 600012564 12/27/2024 HILL'S PET NUTRITION SALES INC General Fund Other Exp -Food -Animal Shelter 994.70 600012564 12/27/2024 HILL'S PET NUTRITION SALES INC General Fund Other Exp-Food-Animal Shelter 618.11 600012565 12/27/2024 JOHN DEERE FINANCIAL Fleet Services ISF Fleet Veh Repairs for Parks 227.02 600012565 12/27/2024 JOHN DEERE FINANC IAL General Fund Special Dept Expense (108.43) 600012565 12/27/2024 JOHN DEERE FINANCIAL General Fund Special Dept Expense 87.51 600012566 12/27/2024 KOEFRAN I NDUSTRIES General Fund Contract -Outside Services 400.00 600012567 12/27/2024 MOTION INDUSTRIES INC Water Utility Fund Other Exp-Repair System 259.07 600012568 12/27/2024 NICK BARBIERI TRUCK ING LLC General Fund Inventories -Diesel 231.18 600012568 12/27/2024 NICK BARBIER I TRUCK ING LLC General Fund Inventories -Diesel 323.82 600012568 12/27/2024 NICK BARBIER I TRUCK ING LLC General Fund Inventories -Unleaded 1,118.55 600012568 12/27/2024 NICK BARBI ER I TRUCKING LLC General Fund Inventories -Unleaded 940.14 600012568 12/27/2024 NICK BARBIER I TRUCKING LLC General Fund I nventories -Unleaded 595.27 600012568 12/27/2024 NICK BARBIER I TRUCK I NG LLC General Fund Inventories -Unleaded 1,087.83 600012568 12/27/2024 NICK BARBIERI TRUCK I NG LLC General Fund Fuel 1,016.79 600012568 12/27/2024 NICK BARBIER I TRUCKI NG LLC General Fund Fue l 316.25 600012568 12/27/2024 NICK BARBI ER I TRUCK I NG LLC General Fund Fuel 873.73 600012568 12/27/2024 NICK BARBI ERI TRUCKING LLC General Fund Fuel 1,017.30 600012569 12/27/2024 PETERSON POWER SYSTEMS INC Sewer Utility Fund Contract -Outside Services 4,225.20 600012570 12/27/2024 ROBERT GRANT Measure M Parks Other Exp-Special Events 2SO.OO 600012571 12/27/2024 SKYVIEW TREE EXPERTS INC General Fund Contract -Outside Services 6,800.00 600012572 12/27/2024 VESTIS GROUP INC Fleet Services ISF Uniform Laundry 29.85 600012572 12/27/2024 VESTIS GROUP INC Fleet Services ISF Hazard Material 40.00 600012573 12/27/2024 HAROLD A. STEUBER INC General Fund Special Dept Expense 35.32 600012574 12/27/2024 AUTO-CH LOR SYSTEM OF NORTHERN CA I NC Genera l Fund Contract -Outside Services 251.03 600012575 12/27/2024 CALMAT Water Utility Fund Other Exp -Repair System 1,756.15 600012576 12/27/2024 CARL A BOTTERUD General Fund General Liab Se lf l nsur'd Loss 849.52 600012577 12/27/2024 CLEARSTAR INC General Fund Recruitment 398.85 600012578 12/27/2024 COMCAST BUS INESS General Fund Communication-Phone 148.38 600012578 12/27/2024 COMCAST BUS INESS General Fund Communication-Phone S47 .88 600012579 12/27/2024 REDACTED RET IREE General Fund Benefit Medical Reimb 285.00 600012580 12/27/2024 DIGI-KEY CORPORATION Water Utility Fund Special Dept Expense 1,609.81 600012581 12/27/2024 FROG POWER EQUIPMENT LLC General Fund Special Dept Expense 152.94 600012581 12/27/2024 FROG POWER EQUIPMENT LLC General Fund Special Dept Expense 491.60 600012581 12/27/2024 FROG POWER EQUIPMENT LLC General Fund Special Dept Expense 429.25 600012582 12/27/2024 GREG DAVIS General Fund Other Exp-PAC Production 175.00 Page 28 of 30 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUN T AMOUNT 600012583 12/27/2024 WALI A BROTHERS LLC Fleet Serv ices ISF Repair & M aintenance 117.00 600012584 12/27/2024 MARC RU DLIN General Fund Reimbu rsements 400.00 600012585 12/27/2024 METER VALVE & CONT ROL INC Water Utility Fund Meter & Supplies Existing 283.42 600012586 12/27/2024 MUNICIPA L EMER GENCY SERV ICES INC General Fund Other Exp-Structural Fire PPE 1,798.29 600012586 12/27/2024 MUNICIPAL EMERG ENCY SE RVICES INC Gen eral Fund Other Exp-St ructural Fire PPE 6,114.87 600012587 12/27/2024 SANTA ROSA AUTO PA RTS Fleet Services ISF Fl eet Veh Repairs for Parks 172.56 600012587 12/27/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Fleet Veh Repairs for Parks 31.30 600012587 12/27/2024 SANTA ROSA AUTO PARTS Fleet Services ISF Special Dept Expense 231.26 600012587 12/27/2024 SANTA RO SA AUTO PARTS Fleet Services ISF Special Dept Expense 66.13 600012587 12/27/2024 SANTA ROSA AUTO PA RTS Fleet Services ISF Special Dept Expense 10.34 600012587 12/27/2024 SANTA RO SA AUTO PA RTS Fleet Services ISF Specia l Dept Exp ense 103.37 600012587 12/27/2024 SANTA RO SA AUTO PARTS Fleet Services ISF Specia l Dept Expense 21.77 600012587 12/27/2024 SANTA RO SA AUTO PA RTS Fleet Services ISF Specia l Dept Expense 46 .98 600012587 12/27/2024 SANTA RO SA AUTO PARTS Fleet Services ISF Specia l Dept Exp ense 93 .18 600012588 12/27/2024 NEON ONE Genera l Fu nd Bank & M erchan t Fees 2,539 .20 600012589 12/27/2024 N ICK BARBIER I TRUCK ING LL C Ge n er al Fu nd Invento ries -Diesel 317 .30 600012589 12/27/2024 N ICK BA RBIER I TRUCK ING LLC General Fu nd Inventories -Unleaded 201.58 600012589 12/27/2024 N ICK BA RBI ER I TRU CKING LLC General Fu nd Inventories -Unleaded 695.6 1 600012589 12/27/2024 N ICK BA RBIE RI TRUCK ING LLC General Fu nd Inventories -U nleaded 558.19 600012589 12/27/2024 N ICK BARB IER I TRUCK ING LLC General Fund Inventories -Unleaded 571.31 600012589 12/27/2024 N ICK BAR BIE RI TRUCK ING LLC General Fund Fuel 1,192.44 600012589 12/27/2024 N ICK BARBI ER I TRUCK ING LLC General Fu nd Fuel 862.52 600012589 12/27/2024 N ICK BA RBI ERI TRUCK ING LLC Water Ut ility Fund Fuel 212.81 600012589 12/27/2024 N ICK BARB IERI TRUCK ING LLC Water Utility Fund Fuel 980.55 600012590 12/27/2024 OCCU-M ED LTD General Fu nd Recru itment 1,341.45 600012591 12/27/2024 OCCU PATIONAL HEALTH CENTERS OF CALI FORNIA General Fu nd Contract -Outside Services 324.00 600012592 12/27/2024 OF FI CE DEPOT General Fund Office Expense 86.71 600012592 12/27/2024 O FFI CE DEPOT General Fu nd Office Expense 31.51 600012592 12/27/2024 O FFI CE DEP OT General Fu nd Office Expense 76.99 600012592 12/27/2024 O FF IC E DEPOT General Fu nd Office Expense (146.51) 600012592 12/27/2024 O FFI CE DE POT General Fu nd Office Expense 85.60 600012593 12/27/2024 Esther Ayala General Fu nd O thr Accrued Li a b .-PrkRec Rfnd 800.00 6000 12594 12/27/2024 Iglesia Monte de Sion Ge neral Fu nd Othr Accru ed Li a b .-PrkRec Rfnd 400.00 600012595 12/27/2024 Jaime Medin a General Fu nd Othr Accru ed Lia b .-Pr kRec Rfnd 800 .00 600012596 12/27/2024 Lemus Fami ly En t erpr ises In c. General Fu nd Othr Accrued Liab.-PrkRec Rfnd 400.00 600012597 12/27/2024 Luis Venegas General Fu nd Othr Accrued Li a b .-PrkRec Rfnd 400 .00 600012598 12/27/2024 M ary Fontes General Fund Othr Accrued Lia b .-PrkRec Rfnd 400 .00 600012599 12/27/2024 New Method ist Ch r istian Fellowship General Fu nd Othr Accrued Liab.-P rkRec Rfnd 400 .00 600012600 12/27/2024 Richmon d American Homes General Fund Deposi t s-Developer 819 .15 600012601 12/27/2024 Sha u ntelle Hixson General Fund Othr Accrued Li ab.-PrkRec Rfnd 40.00 600012602 12/27/2024 Skye Phramp us General Fund Othr Accrued Li ab.-PrkRec Rfnd 800.00 600012603 12/27/2024 Tracy Uwins General Fund Othr Accrued Li ab.-Prk Rec Rfnd 100.00 600012604 12/27/2024 Vi l ma Flores General Fund Othr Accrued Li ab.-Prk Rec Rfnd 800.00 600012605 12/27/2024 PACE SUPPLY Water Utility Fund Other Exp-Repair System (7 .74) 600012605 12/27/2024 PACE SU PPLY Water Utility Fund Other Exp-Repair System 386.95 600012606 12/27/2024 RACH EL GILA Gen eral Fund Contract Services-I nstructors 175.50 600012607 12/27/2024 RA NDY SNYDER General Fu nd Contract Services-Instructors 2,840.04 Page 29 o f 30 CHECK NUMBER CHECK DATE VENDOR NAME FUND ACCOUNT AMOUNT 600012608 12/27/2024 REDWOOD LO CK INC Sewer Utility Fund Equipment, Small Office & Tool 465.38 600012608 12/27/2024 REDWOOD LOCK INC General Fu nd Special Dept Expense 42.65 600012609 12/27/2024 RE LI ABLE HARDWARE & STEEL CO General Fund General Liab M i no r Cla im Damag 228.13 600012610 12/27/2024 COVETRUS N ORTH AMERICA LLC PHOENIX PHARMACY General Fund Other Exp-Animal Clinic NonElg 186.15 600012610 12/27/2024 COVETRUS NORTH AMERICA LLC PHOENIX PHARMACY Gene r al Fun d Other Exp-Animal Clinic NonElg 85.41 600012610 12/27/2024 COVETRUS NORTH A MERICA LL C PHOENIX PHARMACY Gener al Fund Other Exp-Animal Clinic NonElg 186.15 600 012610 12/27/2024 COVETRUS NORTH AMERICA LL C PHOEN IX PHARMACY General Fund Other Exp-Anim al Clinic NonElg (134 .45} 6000 12611 12/27/2024 ROBERT HALF I NTERNATIONAL INC General Fund Contract -Outside Servi ces 1,172.16 600012612 12/27/2024 ROHN ERT PARK CHAMBER OF COMMERCE General Fund Special Dept Ex pense 365.00 600 012613 12/27/2024 RYAN GAVIN DUNNIGAN General Fund Recruitment 625.00 600012614 12/27/2024 SAN DIEGO POLICE EQUIPMENT CO Gener a l Fund Other Exp-PS-Am ory 15,202.98 6000 12615 12/27/2024 SANTA ROSA UNIFORM & CAREER APPAREL Gene r al Fund Uniform -Purchase 96.53 600 01 2615 12/27/2024 SANTA ROSA UNIFORM & CAREER APPAREL Gene r al Fund Uniform -Purchase 80.11 600012615 12/27/2024 SANTA ROSA UNIFORM & CAREE R APPAREL General Fund Uni form -Purchase 999.68 600012615 12/27/2024 SANTA ROSA UNIFORM & CAREER APPAREL Gene r al Fund Uni form -Purchase 899 .87 600012615 12/27/2024 SANTA ROSA UNIFORM & CAREER APPAREL General Fund Uniform -Purchase 909 .68 600012616 12/27/2024 SHAYNA OVERLY Gen era l Fund Contract Services-Instructors 1,544.40 600012617 12/27/2024 SITEONE LANDSCAPE SUP PLY General Fu nd Special Dept Expense 82.42 600012618 12/27/2024 SOFTWARE ONE INC Information Technology ISF Software Lie. & Sbscrptn Maint 86,506.74 6000 12619 12/27/2024 SO ILAND CO IN C Water Utilit y Fund Other Exp-Repair Syst em 327 .82 600012619 12/27/2024 SOILAND CO IN C Wat er Utility Fu nd Other Exp-Repair Sys t em 169.75 600012619 12/27/2024 SOILAND CO IN C Water Utility Fu nd Other Exp-Repa i r Syst em 101.56 600012620 12/27/2024 SOMO LLC Gener al Fu nd Special Dept Expense 772.50 600012621 12/27/2024 STUDIO FUWAFUWA Ge n era l Fund Other Exp-Special Events 227.50 600012622 12/27/2024 SUE STUBBLEBINE General Fund Contract Services-Instructors 169.00 600012623 12/27/2024 T EAM GHILOTTI INC Water Utility Fund Contract -Outside Services 4,119 .00 600012624 12/27/2024 TERRY SIMPSON Genera l Fund Recruitment 2,134.15 600012624 12/27/2024 TERRY SIMPSON Ge neral Fund Recruitment 2,161.82 600012625 12/27/2024 TI NA TUTTLE General Fund Contract Services-Instructors 861.90 600012626 12/27/2024 TO TH E POINT POLYGRAPH Ge n era l Fu nd Recr uitment 1,050.00 600012627 12/27/2024 TOWN OF SAN ANSELMO Genera l Fund Contract -Out side Services 10,475.00 600 01 2628 12/27/2024 TRIPEPI , SM ITH AND ASSOCIATES IN C Genera l Fund Contract -Outsi de Services 2,290.25 600 012629 12/27/2024 TRUE NORTH LA NDSCAPES, LL C General Fund Retention Pa ya ble 534.97 600012629 12/27/2024 TRUE NORTH LANDSCAPES, LL C Genera l Fund Retention Payable 534.98 600012629 12/27/2024 T RU E NORTH LANDSCAPES, LLC Gen eral Fu nd Re tention Payable 57 .75 600012629 12/27/2024 TRUE NORTH LANDSCAPES, LL C Genera l Fu nd Re tention Payable 57.75 6000 12629 12/27/2024 TRUE NORTH LANDSCAPES, LLC General Fu nd Re tention Payable 425.00 600 012629 12/27/2024 T RU E NORTH LANDSCAPES, LL C Genera l Fund Re tention Payable 425.00 600012629 12/27/2024 TRUE NORTH LANDSCAPES, LL C Genera l Fu nd Retention Payable 275 .00 600012629 12/27/2024 TRUE NORTH LANDSCAPES, LL C General Fund Re tention Payable 275 .0 0 600012630 12/27/2024 UNITED RENTALS NORTH AMERICAN IN C Water Utility Fund Rental-Equipment 563 .93 600012630 12/27/2024 U NITED RENTAL S NORT H AMERICAN IN C Water Utilit y Fu nd Other Exp-Repair System 2,288.29 6000 12631 12/27/2024 WHEELER ZAMARONI Genera l Fund Special Dept Expense 210.10 600012631 12/27/2024 WHEELER ZAMARONI Water Utility Fund Other Exp -Repair System 888.35 600012631 12/27/2024 WHEELER ZAMARONI Water Utility Fund Other Exp-Repair System 1,758.71 600012632 12/27/2024 WYATT IRRIGATIO N CO Water Utilit y Fund Repair & Maintenance 295 .69 8,985,4 32.73 Page 30 of 30 Item 7A2 Item 7A3 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, December 10, 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 5:04 p.m., which was legally noticed on December 5th, 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, Acting Director of Community Services Warner, Human Resources Director Cannon, Director of Public Works Garrett, Finance Director Howze, Senior Analyst King, Information Systems Manager Cotter, and City Clerk Lopez Cuevas. 2. READING OF THE LAND ACKNOWLEDGMENT Recited by Mayor Adams. 3. PLEDGE OF ALLEGIANCE Led by Jane Reynolds. 4. PRESENTATIONS None. 5. DEPARTMENT HEAD BRIEFINGS None. 6. PUBLIC COMMENTS Tracy Franco, Bill and Lisa Johnson, Lynda Tillman, Debbie Benson Miller, and Danny Hukill spoke about the city’s response to the recent flooding. Barbara Mackenzie thanked Mayor Adams for her service in the Library Commission and informed the Council that the recent library tax was passed by the voters. Steve Keith encouraged all to engage in active transportation and to shop locally at Sweet Pea and at the Friends of the Library bookstore. Item 7.B. City of Rohnert Park Joint Regular Meeting Minutes for City Council December 10, 2024 RPFA/CDC Successor Agency Page 2 of 4 Hernan Hernandez thanked the Council for signing a letter of solidarity against mass deportations and for their proclamation presented in support of the Latino Community. 7. CONSENT CALENDAR A. Acceptance of City Bills/Demands for Payment dated November 12, 2024 through November 22, 2024 from Finance Department B. Approval of Minutes for City Council/RPFA/Successor Agency Joint Special Meeting November 19, 2024 C. 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 D. Adopt Resolution 2024-104 Authorizing and Accepting the State of California Office of Traffic Safety (OTS) Selective Traffic Enforcement Program Grant (STEP) Grant and Amending the Fiscal Year 2024-2025 Operating and Revenue Budgets E. Adopt Resolution 2024-105 Disposing of Retired Vehicles/Equipment through Surplus Sale, and Adopt Resolution 2024-106 to Transfer and Appropriate Funds from the Vehicle/Equipment Replacement Fund to the General Fund for the Purchase of One (1) Replacement Patrol Vehicle Including Equipment Build-out in the Amount of $87,000, Authorizing the Purchase of Six (6) New Public Safety Vehicles including Equipment Build-out not to exceed $550,000, Authorizing the Director of Finance to move current appropriations from Non-Departmental to the Department using the vehicle, and Authorizing the City Manager to Execute all Purchase Documentation F. Adopt Resolution 2024-107 Authorizing and Approving the City of Rohnert Park Pay Rates and Ranges Effective as of December 10, 2024 and December 29, 2024 G. Adopt Resolution 2024-108 Amending the Fiscal Year (FY) 2024-25 Capital Improvement Plan to add the 2025 Pavement Maintenance Project (CIP2508) with a Project Budget of $900,000.00 as a new Capital Improvement Project, Approving a Budget Amendment to transfer $900,000 from the 2023-24 Various Streets Pavement Management Project (CIP2301) to the new CIP2508 Project, and Authorizing the City Manager to Execute Task Order 2024-08 with GHD Inc. in the Amount of $373,555 for Design Services for the 2025 Pavement Maintenance Project (CIP 2508) (Categorically exempt from the California Environmental Quality Act (CEQA) under 15301(c) because it addresses repair of existing facilities (streets)) H. Adopt Resolution 2024-109 Accepting Federal Subgrant Award of $10,189.15 from the Hazard Mitigation Grant Program (HMGP) and Authorizing the Finance Director to Appropriate Same to the Autonomous Fire Watch System Project (CIP2304) (Exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines sections 15061(b)(3) and 15301) I. Adopt Resolution 2024-110 Authorizing Bond Funding from the 2007R Tax Allocation Bond Funds for the City Hall Improvements Project CIP2501 and Public Safety Main Rooftop Patio Project No. CIP2502 Currently Financed through the General Fund and Approving a Budget Amendment Swapping $1.3 million of Bond Funding from the Downtown Infrastructure Project No. CIP2226 with $1.3 million of General Fund Funding from the City Hall Improvements Project CIP2501 and the Public Safety Main City of Rohnert Park Joint Regular Meeting Minutes for City Council December 10, 2024 RPFA/CDC Successor Agency Page 3 of 4 Rooftop Patio Project No. CIP2502 (Exempt from the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15061(b)(3)) J. By Minute Order, Authorize the City Manager to Execute Amendment No. 1 to the Consultant Services Agreement with Alpha CM for Additional Construction Management Services for the 23-24 Pavement Preventative Maintenance Project, Project No. 2023-01 in an amount Not to Exceed $26,668.55, for a Total Contract Amount of $126,060.55 (Exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15302 (Replacement or Reconstruction) of CEQA Guidelines. (14 Cal. Code Regs. §§ 15302)) K. By Minute Order, Authorize the City Manager to Execute Amendment No. 1 to the Consultant Services Agreement with Alpha CM for Additional Construction Management and Inspection Services associated with the A&B Sections Neighborhood Utility Improvement Project (CIP2015 & CIP2221) in an amount not to exceed $46,701.92, for a total contract amount of $493,663.92. (This project is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301 (Existing Facilities) of CEQA Guidelines) L. By Minute Order, Authorize the City Manager to Execute a Subordination and Non- Disturbance and Attornment Agreement and an Affidavit and Indemnity Agreement with Forefront Power, LLC, Subject to Minor Edits by the City Manager and City Attorney (Exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15300.2) M. By Minute Order, Authorize the City Manager to Approve Three Change Orders to the Power Purchase and Energy Service Agreements Between the City of Rohnert Park and ForeFront Power, LLC to Increase the Scope and Adjust the Compensation (Exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15300.2) ACTION: Moved/seconded (Rodriguez/Elward) 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. 8. REGULAR ITEMS A. Installation of Councilmembers Elect PUBLIC COMMENTS: Jake Mackenzie, Lisa Orloff and Debra Greenblat spoke about this item and thanked Mayor Adams for their service. City Clerk Lopez Cuevas certified that the City Council of the City of Rohnert Park adopted Resolution No. 2024-035 on June 11, 2024, canceling its General Municipal Election scheduled for the 5th day of November 2024, pursuant to the California Elections Code. City Clerk Lopez Cuevas certified that Samantha Rodriguez was appointed, as if elected, to the office of Councilmember for District 1, Gerard Giudice was appointed, as if elected, to the City of Rohnert Park Joint Regular Meeting Minutes for City Council December 10, 2024 RPFA/CDC Successor Agency Page 4 of 4 office of Councilmember for District 3, and Jackie Elward was appointed, as if elected, to the office of Councilmember for District 5, each for a full term of four (4) years. City Clerk Lopez Cuevas administered the Oaths of Office to the newly appointed Councilmembers and presented each of them with a Certificate of Appointment, as if elected. City Manager Piedra presented a memento to Mayor Adams on behalf of the city and reflected on 2024. Vice Mayor Giudice recognized Mayor Adams for the 2024 Year as Mayor and presented her with a memento. City Manager Piedra presented the 2024 Year-End Video and reflected on 2024. All Councilmembers reflected on the year 2024. Gerard Giudice was installed as Mayor for 2025 and assumed the gavel. Emily Sanborn was installed as Vice Mayor for 2025. Mayor Giudice reorganized and seated the new Council. Councilmembers Elward, Adams,, Rodriguez, and Vice Mayor Sanborn expressed their visions for 2025. Mayor Giudice expressed his vision for 2025. 9. ADJOURNMENT Mayor Giudice adjourned the meeting at 6:09 p.m. _____________________________________ __________________________________ Sylvia Lopez Cuevas, City Clerk Gerard Giudice, Mayor City of Rohnert Park City of Rohnert Park Item 7.C. Meeting Date: January 14, 2025 Department: Administration Submitted By: Sylvia Lopez Cuevas, City Clerk Prepared By: Sylvia Lopez Cuevas, City Clerk Agenda Title: Sonoma County Mayors’ and Councilmembers’ Association Matters: Confirm Mayor’s Letter Designating an Alternate Voting Representative at the Mayors’ and Councilmembers’ Association Board and City Selection Committee Meetings. RECOMMENDED ACTION: Confirm the Mayor’s letter designating an alternate voting representative to attend Mayors’ and Councilmembers’ Association and City Selection Committee meetings. BACKGROUND: The Sonoma County Mayors’ and Councilmembers’ Association Board of Directors (Association) and the City Selection Committee (Committee) is a collaboration of all Sonoma County cities to create a united front to represent the strongest voice possible in support of city interests. ANALYSIS: The Board of Directors of the Association review policy items and develop the agenda for the Association, makes appointments of Association’s representatives to organizations or committees, acts as the Sonoma County City Selection Committee (Government Code Sections 50270 et seq.) to make recommendations or appointments to organizations, commissions or committees. It makes recommendations to the Association on matters of interest, and issues position letters on behalf of the Association as permitted by their Bylaws. It also provides programming topics for the General Membership meetings to the Chairperson and Secretary, acting in their role as the Program Committee and conducts the Association’s business in an orderly manner. The Association Board of Directors cannot vote unless they are Mayors. However, the Association Bylaws authorize the Mayor to designate a voting delegate in the event that the Mayor is unable to vote. Their Bylaws (Attachment 1) indicate that instead of the Mayor providing a letter before each meeting, cities may instead provide a letter at the beginning of each term designating the approved alternates for their city. The representative shall enjoy the same voting privilege during the Board of Directors’ meeting as the Mayor. In the absence of such a letter, no one shall be entitled to act as the representative of a Mayor. The attached letter indicates the Mayor’s designation for Rohnert Park’s voting delegate to serve in this capacity and is submitted to Council for confirmation (Attachment 2). Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Item 7.C. STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: This item aligns with the City’s Strategic Plan Goal A & C by facilitating participative leadership at all levels while also ensuring the effective delivery of public services. OPTIONS CONSIDERED: 1. Recommended Option: Staff recommends confirming the Mayor’s letter designating an alternate voting representative to attend Mayors’ and Councilmembers’ Association and City Selection Committee meetings. 2. No other options were considered as these actions are initiated by previously established Association bylaws. FISCAL IMPACT/FUNDING SOURCE: N/A Department Head Approval Date: N/A Finance Director Approval Date: N/A City Attorney Approval Date: N/A City Manager Approval Date: 12/20/2024 Attachments: 1. Association Bylaws - ARTICLE VIII - Conduct of Business. 2. Draft Voting Representative Delegation Letter Section 4. Virtual/Hybrid Meetings (“Teleconference”) For Board of Directors or any Ad Hoc or Standing Committee, or for General Membership meetings under Emergency circumstances, a virtual or hybrid (“teleconference”) meeting may be called if permissible under the Ralph M. Brown Act. Section 5. Meeting Cancellation. Any meeting may be canceled upon the mutual consent of the Chairperson and Vice Chairperson, or upon written request to the Association Secretary from a majority (5 of 9) of Board Members, or the mutual consent of the Chairperson and Vice Chairperson of the applicable committee. ARTICLE VIII - Conduct of Business Section 1. Rules of Order Robert’s Rules of Order shall be used as a guide in the conduct of all meetings of the Association. Section 2. Attendance and Delegation In the event a Mayor is unable to attend a meeting of the Board of Directors, the Mayor shall designate another Regular Member of the Association from their City/Town, to serve as the representative, by letter delivered to the Secretary at the time of such meeting or prior thereto. In lieu of a letter being provided prior to each meeting, cities may instead provide a letter to the Chairperson at the beginning of each term designating the approved alternates for their city. By such a letter, a Mayor may designate another Regular Member of the Association from their City/Town to serve as the representative on all occasions when the Mayor is absent, or only for a particular meeting or meetings. The representative shall enjoy the same voting privilege during the Board of Directors’ meeting as would the Mayor the designee represents. In the absence of such a letter, no one shall be entitled to act as the representative of a Mayor. The Association Secretary shall make the incoming Board of Directors aware of this provision prior to the annual transition meeting. Section 3. Board of Director Duties The Board of Directors shall have the powers to: a. Review policy items and develop the agenda for the Association. i. In connection with the development of the agenda for the Association, any member of the Board of Directors may, during a Board of Directors meeting, request to place an item on the next General Membership meeting agenda. The Board of Directors will determine by majority vote (5 of 9) of 23 In p,y y gp lieu of a letter being provided prior to each meeting, cities may instead provide a letter to the gp p g, y p Chairperson at the beginning of each term designating the approved alternates for their city. 130 Avram Avenue ¤ Rohnert Park CA ¤ 94928 ¤ (707) 588-2226 ¤ Fax (707) 794-9248 www.rpcity.org City Council Gerard Giudice Mayor Emily Sanborn Vice Mayor Susan Hollingsworth Adams Jackie Elward Samantha Rodriguez Councilmembers ________________ Marcela Piedra City Manager Michelle Marchetta Kenyon City Attorney Lee Burdick Assistant City Attorney Cindy Bagley Director of Community Services Jamie Cannon Director of Human Resources Vanessa Garrett Director of Public Works Alicia Giudice Director of Development Services Sylvia Lopez Cuevas City Clerk Tim Mattos Public Safety Director Betsy Howze Finance Director City of Rohnert Park Chair City, SCMCA 130 Avram Avenue Rohnert Park, CA 94952 Attn: Lauren Berges, SCMCA Clerk Via Email: scmcaclerk@gmail.com Sonoma County City Selection Committee Chairperson Deputy Clerk of the Board, Noelle Francis County of Sonoma Board of Supervisors 575 Administration Drive, Rm. #100A Santa Rosa, CA 95403 Via Email: noelle.francis@sonoma-county.org To Whom It May Concern: In the event that I am unable to attend a meeting of the City Selection Committee or the Board of Directors of the Sonoma County Mayors’ and Councilmembers’ Association, Vice Mayor Emily Sanborn is my designated representative to vote in my place on all occasions. If neither of us can attend, I designate Councilmember Jackie Elward to vote on all matters as my official representative. Sincerely, Mayor Gerard Giudice City of Rohnert Park cc: Rohnert Park City Council Kay Lowtrip, Clerk of the Board, via e-mail: Kay.Lowtrip@sonoma-county.org Nancy Hall Bennett, Mayors’ & Councilmembers’ Association, via e-mail: nbennett@cacities.org ITEM NO. 7.D. 1 Meeting Date: January 14, 2024 Department: Administration Submitted By: Sylvia Lopez Cuevas, City Clerk Prepared By: Sylvia Lopez Cuevas, City Clerk Agenda Title: Confirm Mayor Giudice' nomination of Jake Mackenzie as the City’s Representative to the Marin/Sonoma Mosquito & Vector Control District Board of Trustees for a Term to Expire December 31, 2028 RECOMMENDED ACTIONS: Council confirmation of Mayor Giudice’s nomination of Jake Mackenzie as the City’s Representative to the Marin/Sonoma Mosquito & Vector Control District Board of Trustees for a Term to Expire December 31, 2028. BACKGROUND: Michael Thompson, the City of Rohnert Park representative on the Marin/Sonoma Mosquito & Vector Control District Board of Trustees (“Board”) cannot continue to serve as the City’s representative due to his recent relocation outside the City’s limit. Upon notification from the Board on November 13, 2024, the City Clerk’s Office began recruitment to fill this vacancy. During the following weeks, the City Clerk distributed the vacancy and application information using social media and other channels available to the City. Ideally, appointees should have experience, training, and education in fields that will assist in the governance of the District.1 The Council has the discretion to appoint a member for a term of two (2) or four (4) years. Mayor Giudice is nominating Jake Mackenzie as the City’s Representative to the Marin/Sonoma Mosquito & Vector Control District Board of Trustees for a Four-Year Term Expiring December 31, 2028. Staff supports this recommendation. According to the City Council Protocols, At-large nominees must receive a majority vote of the City Council membership to be appointed. ENVIRONMENTAL ANALYSIS: This action is not a Project under the California Environmental Quality Act (“CEQA”). 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), and because it can be seen with certainty that there is no 1 Health and Safety Code Section 2022 (d) 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 2 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 PRIORITIES ALIGNMENT: Making appointments to City Committees, Commissions, and Boards supports the City’s values of communication and collaboration and Goal A “Practice Leadership at all Levels” as well as Goal D “Continue to Develop a Vibrant Community.” OPTIONS CONSIDERED: 1. Recommended Option: Staff recommends appointing Jake Mackenzie as the City’s Representative to the Marin/Sonoma Mosquito & Vector Control District Board of Trustees for a Term to Expire December 31, 2028. 2. Alternative: Do not appoint a representative. This option is not recommended because the Marin/Sonoma Mosquito & Vector Control District will not have a member representing the City of Rohnert Park. FISCAL IMPACT/FUNDING SOURCE: None. Department Head Approval Date: N/A Finance Director Approval Date: N/A City Attorney Approval Date: N/A City Manager Approval Date: 12/18/2024 Attachments: 1. City Council Protocols Section XI, City Commissions, Committees, and Boards 2. Request for Representative 3. Completed Application City Council Protocols Amended 6/27/2023 by Reso. No. 2023-047 Page 22 of 27 XI. CITY COMMISSIONS, COMMITTEES, AND BOARDS A.Appointments to City Commissions, Committees, and Boards The following procedures will be used in considering appointments by the City Council to the various City commissions, committees, and boards which extend for a term in excess of six (6) months: 1.All persons interested in being considered for service on a City board, commission, or committee must have on file with the City an application (fact- City Council Protocols Amended 6/27/2023 by Reso. No. 2023-047 Page 23 of 27 sheet) or request for reappointment indicating an interest in serving. Councilmembers may not appoint city employees to serve in City Committees, Commissions and Board. 2. For City commissions, committees, and boards with five (5) members, each Councilmember shall be entitled to appoint one member. All other commissions, committees, and boards not divisible by five (5) shall be selected by the Council as a whole on an “at-large” basis. 3. At-large nominees must receive a majority vote of the City Council membership in order to be appointed. 4. Nominations/appointments are made on a rotation basis. Rotation order is by seniority, based on 1) the date first elected to City Council to present continuous period of service and 2) the number of votes received in the event of a tie in period of service. In circumstances in which two members have the same tenure on the City Council, the number of votes received in the election determines the position in the sequence, with the Councilmember receiving the highest number of votes being first. If a Councilmember is appointed to fill a mid-term vacancy, that Councilmember will go to the bottom of the rotational list. The City Clerk shall keep a record of the appointments and the Councilmembers’ rotation order. The rotation order shall stay intact for future appointments unless amended or rescinded. 5. Whenever an appointed member of a commission, committee, or board vacates a term of office, the Councilmember who nominated/appointed said person, or the Councilmember’s successor in office, shall be entitled to make the appointment to complete the term ofoffice. 6. Whenever a vacancy occurs on a City commission, committee, or board, the City Clerk shall post a notice of the vacancy notifying the public of the vacancy to be filled and the date that applications will be considered to fill the vacancy in compliance with the Maddy Act. 7. The City Council may establish committees, commissions, boards, or other taskforces with a nomination/appointment process as the Council deems appropriate. B. Policy for Service on City Commissions, Committees, and Boards 1. Attendance Members of commissions, committees, and boards are expected to attend meetings on a regular and consistent basis. Board members, commissioners, and committee members should inform the staff liaison in advance if they are unable to attend a meeting. Absence without cause from three consecutive regular meetings or more than three regular meetings within a twelve-month period shall be deemed an automatic resignation. Cause means “illness or other unavoidable circumstance of which the staff is notified prior to the meeting.” Vacations and other travel are not cause. The City clerk shall notify the appointing Councilmember and issue a notice of automatic resignation and post the vacancy. City Council Protocols Amended 6/27/2023 by Reso. No. 2023-047 Page 24 of 27 2.Removal Each member of a board, commission, or committee created and appointed by the City Council serves at the pleasure of the City Council. Any Councilmember may bring forward a proposal to remove a board, commission, or committee member. Three (3) affirmative votes of the City Council are required to remove a member of a board, commission, or committee. 3. Role Most commissions, committees, and boards established by the City Council are advisory to the City Council. The role of all such commission, committee, or board is to make recommendations to the City Council on matters affecting the City of Rohnert Park. Except as otherwise provided in state or local law, commissions and committees have no independent role separate and apart from their role as advisory to the City Council. Commissions, committees, and boards have no authority to appropriate funds or make policy except as otherwise approved by the City Council. 4.Conflict of Interest and Training All members of commissions, committees, and boards shall abide by the provisions of the Political Reform Act of the State of California and provisions of the common law relating to conflicts of interest. All city council members and designated Conflict of Interest filers, including those serving on any City board or commission, shall complete any Brown Act training and Ethics (AB1234) trainings provided by the City. ITEM NO. 7.E. Meeting Date: January 14, 2025 Department: Administration Submitted By: Sylvia Lopez Cuevas, City Clerk Prepared By: Sylvia Lopez Cuevas, City Clerk Agenda Title: Confirm the Appointment of Tramaine Austin-Dillon, Fanny Wing Ah Lam, and Tim Campbell to Serve on the Rohnert Park Planning Commission for Terms Expiring December 31, 2028. RECOMMENDED ACTIONS: Accept City Councilmembers’ Nominations and Confirm the appointment of Tramaine Austin- Dillon, Fanny Wing Ah Lam, and Tim Campbell to serve on the Rohnert Park Planning Commission for Terms Expiring December 31, 2028. BACKGROUND: The Maddy Act requires the City to prepare a list of all boards, commissions, and committee appointments made by the City Council no later than December 31 of each year. This list is also known as the Local Appointments List or Maddy Act List. The Maddy Act List contains the following information: a. A list of all appointive terms expiring during the next calendar year, with the name of the incumbent appointee, the date of appointment, the date the term expires, and the necessary qualifications for the position. b. A list of all boards, commissions, and committees whose members serve at the pleasure of the legislative body, and the necessary qualifications for each position. The City Clerk posted the abovementioned list on September 10, 2024. The list indicated three upcoming vacancies to the Planning Commission (four-year term) with a term expiring December 31, 2028. In October 2024, Planning Commissioners were advised of their expiring terms and encourage to seek reappointment. In order to attract more potential applicants, the City Clerk’s office issued a Press Release, in both English and Spanish and promoted the information in multiple ways. ANALYSIS: The Planning Commission is charged with development of the General Plan, implementation and administration of the Zoning Ordinance, and review of development applications. Planning Commission members shall reside in Rohnert Park and will serve for a 4-year term (or remainder thereof). Commissioners are required to file conflict of interest statements consistent with state Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 7.E. law. Applicants are expected to be residents interested in acting as an advisory agency to the City Council and in having such powers and duties as may be assigned to it by the City Council. The Planning Commission consists of five members. Three of the terms expired December 31, 2024. During the recruitment period, six candidates submitted applications which were forwarded to Councilmember Elward, Councilmember Rodriguez, and Mayor Giudice for review and consideration. Rohnert Park Municipal Code 17.25.091 states the following: A. Members of the planning commission shall be appointed by the city council. Each councilperson may nominate one resident of the city of Rohnert Park for appointment to the planning commission. The term of each commission member shall be for four years expiring on December thirty first. B. Each member shall serve at the pleasure of the city council and until his/her successor is appointed and qualified C. Vacancies shall be filled by appointment for the unexpired portion of the term D. Members of the commission shall serve without compensation unless otherwise provided for by the city council. E. Members of the commission may be reimbursed for actual expenses incurred in carrying out business of the planning commission provided such reimbursement is approved by the city council. The following is a list indicating the nominee and the nominating Councilmember. Staff is requesting Council to Confirm these Nominations and appoint the below individuals to serve on the Rohnert Park Planning Commission for Terms Expiring December 31, 2028. Staff recommends City Council consider the nominations and appointments of the afore- mentioned nominees. ENVIRONMENTAL ANALYSIS: This action is not a Project under the California Environmental Quality Act (“CEQA”). 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), 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. STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: Making appointments to City Committees, Commissions, and Boards supports the City’s values of communication and collaboration and Goal A “Practice Leadership at all Levels” as well as Goal D “Continue to Develop a Vibrant Community.” Nominee Nominated by Action Tramaine Austin-Dillon Councilmember Rodriguez Re-Appoint Tim Campbell Councilmember Elward Appoint Fanny Wing Ah Lam Mayor Giudice Re-Appoint ITEM NO. 7.E. OPTIONS CONSIDERED: 1. Recommended Option: Confirm City Councilmembers’ Nominations and Confirm the appointment of Tramaine Austin-Dillon, Fanny Wing Ah Lam, and Tim Campbell to serve on the Rohnert Park Planning Commission for Terms Expiring December 31, 2028. 2. Alternative: City Council could consider the item at a future City Council meeting however this option is not recommended because terms expired 12/31/2024 and the Planning Commission will not have a quorum to conduct business at is regular scheduled meeting of January 30, 2025. FISCAL IMPACT/FUNDING SOURCE: None. Department Head Approval Date: NA City Manager Approval Date: 12/19/2024 Finance Director Approval Date: NA City Attorney Approval Date: NA Attachments: 1. Rohnert Park Municipal Code Section 17.25 2. City Council Protocols 3. Completed Reappointment/Fact Sheet Forms Attachment 1 Article IX. - Planning Commission 17.25.090 - Planning commission created. Subject to the provisions of this section, there is created a planning commission for the city consisting of five members. (Ord. 695 § 3, 2003) 17.25.091 - Planning commission appointments—Term of office—Compensation—Vacancies. A.Members of the planning commission shall be appointed by the city council. Each councilperson may nominate one resident of the city of Rohnert Park for appointment to the planning commission. The term of each commission member shall be for four years expiring on December thirty first. B.Each member shall serve at the pleasure of the city council and until his/her successor is appointed and qualified. C.Vacancies shall be filled by appointment for the unexpired portion of the term. D.Members of the commission shall serve without compensation unless otherwise provided for by the city council. E.Members of the commission may be reimbursed for actual expenses incurred in carrying out business of the planning commission provided such reimbursement is approved by the city council. (Ord. 695 § 3, 2003; Ord. No. 921 , § 1, 4-10-2018) 17.25.092 - Planning commission officer election. The planning commission shall elect a chairman and a vice-chairman from the appointed members. The planning commission shall appoint a secretary who need not be a member of the commission. Officers of the commission shall be elected annually. (Ord. 695 § 3, 2003) 17.25.093 - Planning commission meetings. The planning commission shall hold at least one regular meeting in each month. (Ord. 695 § 3, 2003) 17.25.094 - Planning commission rules—Record keeping. The planning commission shall, subject to approval by the council, adopt rules for the transactions of business and shall keep a public record of its resolutions, transactions, findings, and determinations. (Ord. 695 § 3, 2003) 17.25.095 - Planning commission powers and duties. The planning commission shall have such powers and duties as may be assigned to it by the city council including that of board of appeals to hear appeals of zoning administrator decisions. Attachment 1 (Ord. 695 § 3, 2003) 17.25.096 - City council may function as planning commission. As an alternative to the establishment of a planning commission, the city council may by resolution designate the city council itself as the planning commission, in which event the city council shall perform all of the functions and duties of the planning commission as set forth in this title. Where separate public hearings are provided for before the planning commission and the city council, as in amendments to this title, these public hearings may be combined in the public hearing before the city council. (Ord. 695 § 3, 2003) City Council Protocols Amended 6/27/2023 by Reso. No. 2023-047 Page 22 of 27 XI. CITY COMMISSIONS, COMMITTEES, AND BOARDS A.Appointments to City Commissions, Committees, and Boards The following procedures will be used in considering appointments by the City Council to the various City commissions, committees, and boards which extend for a term in excess of six (6) months: 1.All persons interested in being considered for service on a City board, commission, or committee must have on file with the City an application (fact- City Council Protocols Amended 6/27/2023 by Reso. No. 2023-047 Page 23 of 27 sheet) or request for reappointment indicating an interest in serving. Councilmembers may not appoint city employees to serve in City Committees, Commissions and Board. 2. For City commissions, committees, and boards with five (5) members, each Councilmember shall be entitled to appoint one member. All other commissions, committees, and boards not divisible by five (5) shall be selected by the Council as a whole on an “at-large” basis. 3. At-large nominees must receive a majority vote of the City Council membership in order to be appointed. 4. Nominations/appointments are made on a rotation basis. Rotation order is by seniority, based on 1) the date first elected to City Council to present continuous period of service and 2) the number of votes received in the event of a tie in period of service. In circumstances in which two members have the same tenure on the City Council, the number of votes received in the election determines the position in the sequence, with the Councilmember receiving the highest number of votes being first. If a Councilmember is appointed to fill a mid-term vacancy, that Councilmember will go to the bottom of the rotational list. The City Clerk shall keep a record of the appointments and the Councilmembers’ rotation order. The rotation order shall stay intact for future appointments unless amended or rescinded. 5. Whenever an appointed member of a commission, committee, or board vacates a term of office, the Councilmember who nominated/appointed said person, or the Councilmember’s successor in office, shall be entitled to make the appointment to complete the term ofoffice. 6. Whenever a vacancy occurs on a City commission, committee, or board, the City Clerk shall post a notice of the vacancy notifying the public of the vacancy to be filled and the date that applications will be considered to fill the vacancy in compliance with the Maddy Act. 7. The City Council may establish committees, commissions, boards, or other taskforces with a nomination/appointment process as the Council deems appropriate. B. Policy for Service on City Commissions, Committees, and Boards 1. Attendance Members of commissions, committees, and boards are expected to attend meetings on a regular and consistent basis. Board members, commissioners, and committee members should inform the staff liaison in advance if they are unable to attend a meeting. Absence without cause from three consecutive regular meetings or more than three regular meetings within a twelve-month period shall be deemed an automatic resignation. Cause means “illness or other unavoidable circumstance of which the staff is notified prior to the meeting.” Vacations and other travel are not cause. The City clerk shall notify the appointing Councilmember and issue a notice of automatic resignation and post the vacancy. City Council Protocols Amended 6/27/2023 by Reso. No. 2023-047 Page 24 of 27 2.Removal Each member of a board, commission, or committee created and appointed by the City Council serves at the pleasure of the City Council. Any Councilmember may bring forward a proposal to remove a board, commission, or committee member. Three (3) affirmative votes of the City Council are required to remove a member of a board, commission, or committee. 3. Role Most commissions, committees, and boards established by the City Council are advisory to the City Council. The role of all such commission, committee, or board is to make recommendations to the City Council on matters affecting the City of Rohnert Park. Except as otherwise provided in state or local law, commissions and committees have no independent role separate and apart from their role as advisory to the City Council. Commissions, committees, and boards have no authority to appropriate funds or make policy except as otherwise approved by the City Council. 4.Conflict of Interest and Training All members of commissions, committees, and boards shall abide by the provisions of the Political Reform Act of the State of California and provisions of the common law relating to conflicts of interest. All city council members and designated Conflict of Interest filers, including those serving on any City board or commission, shall complete any Brown Act training and Ethics (AB1234) trainings provided by the City. TRAMAINE AUSTIN-DILLON | www.linkedin.com/tramainead Austin-Dillon 1 PROFESSIONAL SUMMARY Dedicated and experienced higher education professional with approximately 10 years’ experience promoting equity, diversity, and inclusion in student and academic affairs. Proven ability to combine vision, creativity, and student-centered philosophy with well-developed leadership and project management skills to advance university goals. Experience working in large public research and medium sized liberal arts institutions. PROFESSIONAL EXPERIENCE Manager, Diversity, Equity, and Inclusion Programs and Initiatives, Office of the President Sonoma State University, Rohnert Park, CA April 2022 – present • Reporting directly to the Chief of Staff/Vice President of Strategic Initiatives & Diversity, serve as staff and provide executive support to the President’s Advisory Council (PAC) on Diversity, Equity, Campus Climate, and Inclusion and the President’s Hispanic Serving Institution (HSI) Advisory Council made up of students, staff, faculty, alumni, administrators, and community members ● Provide overall leadership of the Multicultural Center, including management and administration, policy development, internal and external relations, and financial development ● Oversee and implement learning outcomes as the conceptual framework for the development of over 30 co-curricular programs and initiatives aimed to increase greater cultural and global competency ● Directly supervise, recruit, hire, train, and evaluate one professional and five student staff members ● Collaborate with university governing bodies and the community on issues concerning religion, socio- economic status, veterans, and disability/ability, sexual orientation, gender identity, race, color, and national origin ● Engage in on-going assessment of over 50 programs related to the Multicultural Center ● Coordinate the campus-wide Common Read program to increase awareness an education on issues of race, racism, and anti-racism ● Develop and maintain a $100,000 budget ensuring that funds are expended within the appropriate time period and adhere to university policies and procedures Programs and Policy Specialist, Office of the President Sonoma State University, Rohnert Park, CA December 2019 – April 2022 ● Analyzed, interpreted, and developed methods of planning, communication, and implementation relevant to SSU’s first-ever campus-wide climate survey for students, staff, faculty, and administrators ● Lead and/or participate on cross-function teams assigned to review, evaluate, design and implement new and updated processes and procedures related to Strategic Initiatives ● Designed and implemented the Office of Diversity, Equity, and Inclusion website using Drupal webform ● Managed timelines, overlapping deadlines, and tracking of deliverables using Wrike project management software ● Organized five Affinity Faculty and Staff Association created by the Chief Diversity Officer to provide connection, community, and resources for traditionally underrepresented staff and faculty ● Distributed and edited a variety of written communications for internal and external distribution Interim Assistant Director, Community Development, Residential Education and Campus Housing Sonoma State University, Rohnert Park, CA July 2017 – December 2019 ● Supervised four professional staff members in order to develop them personally and professionally ● Created, managed, and oversaw a $70,000 programming budget ● Ensured co-curricular programs and services were regularly assessed based on defined needs and Austin-Dillon 2 measurable learning outcomes that led to increased resident engagement and community building for 3200 on campus residents ● Served as director on call for the department, respond to consultation calls from on-call staff, coordinate department wide response to crisis situations that ensures safety, and communication across the community ● Managed the assessment of residential programming, professional staff training, student staff training, and our overall strategic department assessment plan and provide data informed evaluations and recommendations ● Created, designed, and implemented Residential Learning Communities in Campus Housing focused on supporting the transition and retention of Black, and Gender Non-Conforming students in collaboration with students, staff, and faculty ● Supervised the Faculty-in-Residence program which included three Faculty-in-Residence (FIR) and four Faculty Mentors (FM) Residential Area Coordinator, Residential Education and Campus Housing Sonoma State University, Rohnert Park, CA July 2014 – July 2017 ● Selected, trained, supervised, and evaluated a student staff team of 26, in student development and administrative responsibilities ● Directly supervised three professional staff members and advised them as they developed personally and professionally ● Maintained student conduct record using Maxient software, and outreach programming efforts for of over 1,000 first year, continuing, international, and transfer students ● Served in emergency on-call response for on-campus population of 3200 students ● Interpreted and applied State and Federal laws such as FERPA and Title IX, to student discipline records, governance, and disciplinary processes ● Advised residence hall government consisting of seven cabinet members and six representatives ● Developed professional staff trainings, in-services with a focus on student learning and academic engagement in the residential communities Assistant Community Director, Residential Education and Housing Services Michigan State University, East Lansing, MI August 2012 – May 2014 ● Supervised and advised eight Resident Assistants in community development through weekly staff meetings, regular one-on-one meetings, and mid-year and annual performance evaluations ● Maintained safe environments by providing on-call emergency and crisis response for a community of approximately 2400 students ● Managed inappropriate student behavior and promote student growth and development through advising, counseling, conduct adjudication, and referrals ● Enhanced training for Campus Housing student staff members using cultural intelligence (CQ) training ● Developed programming that enhanced residential experience by cultivating genuine relationships with domestic and international students ● Nurtured five student athletes (football and women’s basketball) on a weekly basis with developing learning strategies and intentional plans for academic and personal success Assistant Resident Director, Office of Residential Life University of California, Los Angeles, CA July 2010 – July 2012 ● Supervised and advised a staff of 20, including Resident Assistants, Student Leaders, and Office Assistants for a community of 720 undergraduate residents ● Facilitated all programming implementation, coordination, and evaluation to ensure successful programs for residential students ● Coordinated training, development, evaluation and guidance in areas of group dynamics and teamwork Austin-Dillon 3 ● Co-Advised the On-Campus Housing Council which represented the 10,000 plus residents on campus ● Managed a programming budget of $73,000 and oversaw strategic planning for programs ● Coordinated a three-month over-night residential component for foster youth to experience UCLA ● Facilitated all supervisory, training, programmatic and administrative functions for 13 staff members TEACHING EXPERIENCE Lecturer, University Studies 238 – Introduction to Leadership Sonoma State University, Rohnert Park, CA Fall 2019; Spring 2018; Fall 2016 Taught a 3-credit course for 30-35 students using the Relational Leadership Model as a framework. The course concentrated on enriching the knowledge, skills, and abilities needed for success in the Resident Advisor and Orientation Leader roles Lecturer, University Studies 102 – First-Year Experience Sonoma State University, Rohnert Park, CA Fall 2017; Spring 2015 Taught a 2-credit course for 20-25 students designed to foster a supportive learning community, provide mentoring, enhance academic/personal skills, knowledge about campus resources, and gain a deeper understanding of social justice PROFESSIONAL LEADERSHIP, SERVICE, AWARDS Service, Community Matters: Improving School Climate and Safety 2023 – present Service, SSU Academic Senate Diversity Subcommittee 2022 – present Leadership, Chair, Planning Commission, City of Rohnert Park 2021 – present Service, SSU Black Student Union Advisor 2023 Award, North Bay Business Journal Forty Under 40 2023 Award, Educator of the Year, Rotary Club Rohnert Park-Cotati 2022 Leadership, Leadership Rohnert Park-Cohort 2, Coro Northern California 2022 Service, SSU Juneteenth Celebration Committee Chair 2021 Award, SSU Strategic Plan Core Values Champion: Adaptability and Responsiveness 2019 Leadership, National Association for Student Personnel Administrators, Ujima Institute 2019 Service, SSU Academic Senate Professional Development Subcommittee 2019 Leadership, SSU Residential Affinity Learning Communities, Chair 2018 Service, SSU Male Success Initiative, Co-Founder 2018 Leadership, SSU Black Faculty and Staff Association, Co-Founder 2018 Leadership, SSU University Strategic Planning Committee 2017 Award, Professional Staff Member of the Year, National Residence Hall Honorary 2015 Leadership, SSU Seawolf Commitment Values Initiative Co-Chair 2014 EDUCATION Master of Arts, Student Affairs Administration Michigan State University – East Lansing, MI May 2014 Bachelor of Arts, Communication, Minor in Comparative Ethnic Studies Washington State University – Pullman, WA May 2008 Regina De La Cruz Rohnert Park, CA 94928 PROFESSIONAL SUMMARY Versatile Deputy Director with 22 years of fiscal, administrative, leadership, contract management, planning, building and safety, engineering, environmental health, code enforcement, and development experience. Works well with diverse stakeholders to accomplish objectives, drive productivity, and streamline housing and permitting operations. Expertise includes administration, permit intake, fiscal management, human resources, contract management, federal grants, customer service and performance improvements. Managed $67 million budget with multiple funding sources and led division with 40 employees and seven direct reports, and responsible for up to 208 employees departmentwide. SKILLS  Change Management  Customer Service Excellence  Process Improvement  Risk and Mitigation Analysis  Performance Goals  Disaster Response  Operational Efficiency  Permit Intake  Service Oriented  Adaptable and Flexible  Mentor and Develop Staff  Problem Solving  Principles and Practices of Leadership  Policy and Programs  Approachable and Outgoing WORK HISTORY DEPUTY DIRECTOR, ADMINISTRATION 01/2017 to 04/2024 County Of Sonoma - Permit Sonoma | Santa Rosa, CA  $67 million budget management.  $60 million awarded federal grants for wildfire resilience.  Acting Director.  Human Resources and Employee Relations.  Department Information Systems and Geographical Information Systems.  Planning, Building, Engineering, Well and Septic, and Code Compliance.  Contract Management.  Records, PRAs and Subpoenas.  Mitigation Fees.  Fee Ordinance and comprehensive fee studies.  Liaise with legal counsel to address legal issues, contract review, local fee ordinance, and county code.  Focus on excellent customer service both internally and externally.  Federal Grants.  Consult with leadership to identify and implement processes requiring improvement to support growth and success.  Led transition from paper to electronic permit intake for Building, Well and Septic, Engineering, and Code Enforcement. CUSTOMER SERVICE SUPERVISOR (PERMIT INTAKE) 05/2012 to 01/2017 County Of Sonoma – Permit Sonoma | Santa Rosa, CA  Actively supported internal and external customers to find appropriate solutions to customer issues.  Coached employees through day-to-day work and complex problems.  Conducted training and mentored team members to promote productivity, revenue collection accuracy, and commitment to friendly service in a regulatory environment.  Monitored metrics and developed actionable insights to improve efficiency and performance.  Coached team members to deliver hospitable, professional service while adhering to local code and policies and procedures.  Researched and corrected customer concerns to better serve the community.  Created customer support strategies to improve permit timelines and permit issuance.  Identified customer service trends to provide recommendations for process and procedural improvements.  Responded to customer inquiries and resolved complaints to establish trust and increase satisfaction.  Built highly efficient team through ongoing coaching and professional development opportunities.  Monitored front permit center so that questions could be promptly addressed and approved.  Hired, managed, developed, and trained staff, established, and monitored goals, conducted performance reviews, and administered salaries for staff.  Implemented new permitting software. EDUCATION Human Resources and Management Santa Rosa Junior College, Santa Rosa, CA Public Administration (degree in process) Santa Rosa Junior College, Santa Rosa, CA Making of Leaders Dominican University of California CERTIFICATIONS Certified International Code Counsel Permit Technician  International Building Code  International Zoning Code  Legal Aspects of Code Administration  Basic Code Enforcement Page 1 of 4. CHRISTOPHER A. BORR, FACHE EXECUTIVE HEALTHCARE STRATEGIC CONSULTANT ACUTE CARE / LONG TERM CARE / ACO MARKETS • GLOBAL BUSINESS DEVELOPMENT • RISK SHARE PROGRAMS EXECUTIVE ENGAGEMENT STRATEGY • EVENT & MEETING LEADERSHIP Accomplished healthcare executive with proven capabilities to drive revenue and EBIT growth via new venture business development and new / existing product development & management; international experience in risk share program development & execution; track record of hospital executive engagement strategy success leveraging events (live & virtual) and communications. Demonstrated success in setting and achieving objectives requiring innovation, leading multi-disciplinary teams, and ability to influence internal and external stakeholders. Key strengths include: • Board Certified in Hospital & Healthcare Management • Hospital Management Best Practices • Hospital Economic Drivers Expertise • Market Strategy Development & Execution • Value Based Health Care Expert • Global Strategic Business Planning & Tactical Execution • Global KOL / Think Tank Leadership • Risk Share Program Design, Development, Execution • Product Lifecycle & Portfolio Management • Regional, National & Global Pricing Strategies • Complex Organization Development & Leadership • Organizational Change Management PROFESSIONAL EXPERIENCE Medtronic Corporation (Vascular Division – Santa Rosa, CA) 2013 – 2020 Senior Program Manager, Global Healthcare Executive Strategy (2014-retired 2020) Develops and leads engagement strategy targeting hospital and health system administrative customers. Sets annual & quarterly goals & ops plan and oversees budget & execution. Leads & collaborates with international teams. Inaugural lead for lean innovation New Venture global activities – identify, evaluate, recommend, and develop new revenue-generating offerings targeting administrative customers. Selected Accomplishments: • Led 10-month multi-disciplinary project team and consultant engagement to identify unmet administrative customer jobs and recommend 6 unique growth platforms representing $435M in new revenue. Required global market research in challenging locations, ideation processes, business & operational plan development oversight. Project completed on time and under budget. • Led development and execution of Medtronic Coronary & Renal Denervation’s first global Risk Share programs from 20 17 to 2020. Successfully piloted 5 Risk Share programs in 12 countries between 2018-2019, leading to increased revenue and retention among strategic customers. • Created and launched Global Pulse administrative customer newsletter. Grew distribution list from scratch to over 2500 via collaborative efforts with region leaders and internal network within a 3-month period. • Directed and led 17 global and regional Executive Summits, impacting 350+ international hospital leaders. • Revised and published 2nd Edition of Administrative Customer Playbook. Revising online and live training assets t o support FY17 training initiatives. Principal Economic Manager, Coronary Global Product Marketing (2013-2014) Develops and leads global customer engagement strategies targeting hospital and health system administrative customers . Identifies, qualifies, and develops economic advantages intrinsic to Medtronic Coronary products & offerings and executes global sales & messaging strategies to leverage these advantages. Responsible for global customer engagement events targeting hospital administrators. Selected Accomplishments: • Led global qualitative and quantitative research to profile hospital administrative customer roles. Leveraged research result s to develop and lead global sales & marketing training, reaching over 500 employees in over 85 countries. • Reduced global price declines 30% by identifying, quantifying, and leveraging economic advantages associated with MDT Coronary products. Partnered with product teams to create global strategies & messaging to leverage advantages. • Responsible for 3 global Hospital Executive Summits engaging more than 50 executives and deepening relationships and business commitments. Christopher A. Borr, FACHE (707) 849-5046 Page 2 of 4. McKesson Corporation (San Francisco, CA) 2002 - 2012 Vice President, Health Systems Marketing (2007-2012) Successfully led development and execution of US marketing and sales strategies for a Six-Sigma driven Fortune 14 company’s pharmaceutical distribution services for the Acute Care and Long Term Care (LTC) markets. Directed department of 12 (2 Directors, 6 Senior Managers) and set goals and activities for 115-person field sales organization. Required strong strategic visioning, exceptional analytic abilities and effective leadership, communication and executive sales skills to develop and implement market and demand generation strategy, all phases of product development, and influence d KOLs and external industry thought leadership. Selected Accomplishments: • Grew health systems distribution business from $9B to over $20B by consistent execution of successfu l strategies driven by segmentation & targeting discipline, value proposition development, and sales organization development. • Drove $1B in direct new business via innovative Revenue Marketing approach, measuring demand generation efforts against new sales revenues, providing for tighter marketing spend control and ROI analysis. • Created and executed new go-to-market strategy to expand target audiences to include C-suite members. Required extensive re- branding effort, value proposition development, sales education / training / readiness, strong organizational change management skills. Strategy has yielded consistent growth at 3x market rates. • Responsible for development & launches of 3 new services, creating $600M in new revenue. Success hinged on inter-disciplinary team leadership, product development & lifecycle management experience, sales integration. • Led sales organization transformation to solutions-based selling and adoption of disciplined sales processes supported by sales automation platform (salesforce.com). Success dependent on strong change management and internal communications skill sets. • Led unique health system pharmacy think tank influencing US and international hospital-based pharmacy practice. Positioned McKesson as a thought leader, driving high credibility for sales organization to capitalize on. • Developed and deployed “Business of Pharmacy” integrated campaign, winning 2010 Corporate Executive Board Best B2B campaign and 2011 Best in Class – Pharmaceuticals award from Web Marketing Association. Senior Director, Strategic Health Systems Marketing (2002-2007) Responsible for development / management of strategic offerings to attract & retain Acute Care and Long Term Care (LTC) US distribution customers. Oversaw execution of marketing and sales programs by 82 account managers and led 2 direct reports. Directed expansion of strategic product portfolio, initial market positioning strategy, development and execution of go -to-market sales tools achieving #1 share position in the acute care market. Selected Accomplishments: • Developed & launched 2 new services, delivering $200M in annual revenue. Products focused on acute care pharmacy operations and were enabled by sophisticated IT platform, increasing client efficiencies and clinical capacity. • Developed, patented, and launched proprietary 340B program replenishment software, leading to 20% CAGR growth within existing 340B-eligible customer base and attracting $250M in new business at higher EBIT return. CAB Market Strategy & Solutions Consulting (Rohnert Park, CA) 2002 Principal & Owner Healthcare consulting business focused on the design & execution of strategic marketing efforts for payers, providers, and pharmaceutical clients (BCBS plans, Providence Health System, Methodist Hea lth System, Pfizer) Selected Accomplishments: • Strategic plan development for cardiac center expansion including: medical staff recruitment; referral base development; regu latory planning; launch, marketing, and communications planning. • Physician targeting and call planning designed to bolster pharma client’s sales force effectiveness. Providence Health System (Seattle / Yakima, WA) 1998-2001 Assistant Hospital Administrator Administrator responsibility, as part of 5-member executive leadership team, for financial performance of 2 hospitals and 7 clinic facilities, totaling $600M in revenue with 1,400 employees and caring for over 500,000 lives. Developed and ef fected medical staff relations, all external & internal communications and marketing strategies and execution. P&L accountability spanning 6 costs centers, 42 F TEs, and $2.5M in revenue/expense. Selected Accomplishments: • Increased cardiac service line volume by 24% via program enhancements and new offerings. • Comprehensive communications strategy supporting closure of 25 -year old obstetrics unit yielding no negative impact in medical staff relations, media coverage, and favorable gain in public opinion. Christopher A. Borr, FACHE (707) 849-5046 Page 3 of 4. • Crisis communication experience managing a contentious 18-month labor organizing effort. Required strong media and public relations (strategy and spokesperson roles), legal and NLRB considerations, negotiating skills. • Grew market share within Providence’s Central WA Service Area by over 10%, generating 12% additional revenue. Age Wave Health Services (Emeryville, CA) 1996-1998 Director of Business Development Led start-up business development and marketing functions for healthcare industry client companies. Directed 11 FTEs. Selected Accomplishments: • Developed / managed client product strategy, development and marketing engagements, generating $10.5M in revenue. • Designed and implemented integrated marketing and sales programs for initial Medicare Part C plan product launches. Budgets ranged from $350,000 to $4.1M, exceeded member acquisition targets by up to 20%. Searle Pharmaceuticals 1992-1996 Key Positions and Accomplishments: Manager, Strategic Business Development (Skokie, IL; 1994-1996): Evaluated business opportunities (licensing, acquisition, divestitures) relating to Neuro, Ortho, and other therapeutic areas. Initiatives included licensing & launch of Ambien, Daypro, evaluation of Hormone Replacement therapy patch, start-up investment in Age Wave Health Services. Academic Medical Center Representative (San Francisco, CA; 1992-1994): Created pull-through demand for Cardio and GI product lines at Stanford, UCSF, California Pacific Medical Centers and State Dept of Corrections. EDUCATION & TRAINING Board Certified in Hospital and Healthcare Management – American College of Healthcare Executives Attained Fellow credential (FACHE) since 2008 Secondary School Teaching Certificate – Biological/Physical Sciences ● Memphis State University ● 1981 Bachelor of Science in Biochemistry / Biophysics ● UC Davis ● 1980 ACHE Seminars and CE Sessions: The Process & Technique of Negotiating; Healthcare Technology Trends; Lessons from 100 Accountable Care Readiness Assessments; Global Innovations in Acute-Care Quality, Safety, Efficiency; Integrated Delivery Systems Forming, Storming & Performing; Secrets of the Hospital Supply Chain; The Risk and Value of the Hospital Supply Chain; Tools f or Financial and Clinical Leaders; CEO’s Role in Maximizing Patient Safety & Avoiding Litigation; Optimizing Performance in the Clinical Supply Chain CIVIC ENGAGEMENT Sonoma County Redistricting Commission (2021) Fair and Inclusive Representation in Rohnert Park (FAIR -RP is an issues advocacy group) Founder (2020) Rohnert Park Parks & Recreation Commissioner & three-times past Chair (2008-Present) Sonoma County Democratic Party Endorsement Committee (2020) Rohnert Park Democratic Club founding member (2019-Present) North Bay Officials Organization Treasurer and High School & College Football Official (2003-2017) Cotati-Rohnert Park Unified School District 7-11 Committee Chairman (2005-2006) Cotati-Rohnert Park Unified School District Measure A Parcel Tax Co-Lead (2003-2004) Christopher A. Borr, FACHE Page 4 of 4. ASSOCIATIONS & AWARDS Fellow, American College of Healthcare Executives (since 2008) Member, American College of Healthcare Executives (since 2000) Member, California Association of Healthcare Leaders (since 2000) 2013 B2B Marketing Executive of the Year Wall Street Journal “Marketers that Matter” Award Health System Pharmacy Resident (Honorary Title) – University of Wisconsin Hospital and Clinics ● 2012 One of only three honorary titles bestowed by University of Wisconsin Pharmacy R esident Program history 2011 Web Marketing Association “Best in Class – Pharmaceuticals” campaign award 2010 Corporate Executive Board Global Thought Leadership Award for Best B2B campaign Recognized as one of the Best Bosses in the USA in 2001 on www.meaningatwork.com Issued 1 Patent as Inventor Published Author of 6 Articles Legacy of a Leader (AJHP 2012 Vol 69 pgs 83-55) Reform in the USA (Hospital Management.net, 2010 http://www.hospitalmanagement.net/features/feature91267/) 2009 Hospital Pharmacy Performance Index (white paper lead author) Effective Hospital Pharmacy Leaders hip (Drug Topics, 2008, May 12) Road to High Performance (Pharmacy Practice News, July 2008 Vol 35-07) High Performance Pharmacy (AJHP 2007 Vol 64 pgs 1699-1710) Fanny Lam Rohnert Park, CA ㅡ Highlights - Unique combination of expertise in financial management, organizational development, strategic planning & fundraising development - Excellent communicator, experienced in developing collaborative working relationships with key strategic partners - Exceptional management and problem solving skills, resourceful and resilient - Passionate in bringing 18+ years successful business expertise in contributing to the growth of non-profit organizations to help at-risk AAPI communities ㅡ Experience APA Family Support Services / Executive Director May 22 - PRESENT, San Francisco, NGO May 16 - Apr 22 (Board of Directors) - Cultivate, establish, and maintain relationships with various organizations, to include civic and private entities, agencies, and other partnerships throughout the City to utilize those relationships to strategically enhance the goals of the APAFSS - Secure financial and nonfinancial resources to expand and sustain APAFSS’s services; identify grant opportunities and make applications as appropriate for both current and new programs, cultivate alliances to secure funding - Improve efficiency of the organization in the areas of accounting, finance, IT and prepare for growth Pacific Environment / Interim Finance & Operations Director Jan 21 - Apr 22, San Francisco (Term Position), NGO - Lead PE’s annual budgeting process, financial reporting & annual audit - Track grant expenses, prepare grant financial reports for funders - Supervise daily operations of the organization, including financials, IT, human resources, contracts, and vendors and ensure compliance with legal obligation - Research on Systems Upgrade & Employee Retention Program Portsmouth Plaza Parking Corporation / Board Treasurer Jan 21 - PRESENT, San Francisco, NGO - Lead the Corporation to pass through challenging times and represent the Board to meet with SF Recreation and Parks Department & SFMTA on financial matters on a monthly basis - D evelop collaborative relationships with Chinatown merchants and other non-profit organizations in the API community - Ensure smooth operation of the corporation including financials, IT, human resources, vendors and compliance of legal obligations - Advocate the historical importance of this community garage by marketing campaign Compass Real Estate & Independent Broker / Investment Property Broker May 15 - Nov 21, San Francisco Bay Area - Cultivated client relationship through innovative technology platform, social media, market statistics, and networking events, sales over $9M in first 3 years - Produced and presented financial analysis and investment return comparisons in a compelling way to clients and stakeholders Temple Property Investment Limited / Owner & Director Feb 12 - Oct 13, Hong Kong - Created syndication in acquiring investment properties, developed relationships with key investment partners, and achieved $250,000 profit in the 1st year - Acted as Spokesperson, successfully organized a 300+ guests opening ceremony with over 10+ press/media coverage - Oversaw financial management and fiscal sustainability and accountability Yu Ming Group/ Director Oct 02 - Oct 11, Hong Kong - Supervised 5 senior management staff members, with a total of 35 employees, overseeing Finance & Administration, Human Resources, Property Management, Property Investment & Equity Investment teams with total assets over $300M - Acted as Spokesperson, built a positive reputation for the organization through various public relations campaigns - Appointed as Executive Director of GreaterChina Technology Group Limited (“GTG”, a publicly listed company) owned by Yu Ming Group from 2008 to 2010 - Responsible for GTG’s public relations including business development announcement, budget preparation and ensured compliance with legal obligations ㅡ Education Coro Northern California / Leadership Rohnert Park Certificate Sep 19 - May 20, San Francisco Bay Area University of London/ Law Degree Sep 03 - May 06, London & Hong Kong The Chinese University of Hong Kong / BBA in BA Sep 99 - May 03, Hong Kong ㅡ Community Services API Health Parity Coalition / Co-Chair Jan 23 -PRESENT, San Francisco , NGO - Lead the coalition to advocate for equitable and language access to enhance community health for the underprivileged community Pacific Environment / Board of Director May 22 - PRESENT, San Francisco, NGO - Support the organization in financial management - Lead a search for an Executive Director to support the growing organization Rohnert Park Planning Commission / Commissioner Jan 21 - PRESENT, Rohnert Park - Past Chair for Rohnert Park Planning Commission Successfully incorporated Social Justice & Climate Change policy into Rohnert Park General Plan 2040 for City Council’s final approval - Advocate resources for people of color communities and low-income families ㅡ Language Cantonese - Native Mandarin - Conversational 2 Project Coordinator Planner / Data Coordinator (Nov. 2004 – Nov. 2010) Sonoma County Indian Health Project Santa Rosa, CA  Coordinated project activities within Healthy Traditions Diabetes Program funded by two federal grants from the Indian Health Service ($700,000+/annually) to support diabetes management and test pilot a 5-year pre diabetes lifestyle curriculum for Native Americans to reduce the risk of Type 2 Diabetes diagnosis among patients  Duties included inter-department collaboration, project administration (creation of program SOP’s, PDSA cycles used to implement clinic improvement tools and annual grant reporting  Coordinated two large community health events that resulted in 300+ attendees per event, learning healthy lifestyle choices (annual Youth Olympics, annual Christmas Concert)  Interim Co-Department Director (2008 – 2009)  Committee Memberships included: Electronic Health Record Planning Group, Indian Health Emergency Response Team, Diabetes Committee, Dept. Manager Committee Tribal Council Secretary / Cultural Resource Officer (Dec. 1994 - April 2003) Federated Indians of Graton Rancheria, Novato, Petaluma & Santa Rosa, CA  Tribal Governance: Eight term elected Tribal Council Secretary, responsible for Tribal council and general council meeting minutes transcribed and mailed to 400 members  Consulted with local, state, federal agencies and private developers regarding protecting cultural resources within ancestral territory of Marin and Sonoma Counties, CA Appointments: Tribal Advocate under Indian Child Welfare Act, Most Likely Descendant California Native American Heritage Commission  Business Development: Submission of successful federal grant applications to ANA, EPA, BIA, HUD, and IHS to build tribal capacity while assessing member needs  Committee Memberships: Governance (2001-2003), Chairperson Membership (2003 – 2006), Chairperson Cultural Resources / Sacred Sites Committee, (2004-2006) Executive Assistant – High Tech Group (July 2000 – August 2001) Goldman Sachs Group, Menlo Park CA  Supported three Vice Presidents and one Managing Director of investment bank during business development of “dot.com” opportunities throughout California  Coordinated travel support, expense reconciliation, and processed visual presentation materials in support of proposed client acquisitions  Elected to represent programmatic needs of California area Executive Assistants (San Francisco, Los Angeles offices) at bi-monthly national group meetings to senior corporate administrative leadership in New York via teleconference call Corporate Trust Officer (Sept. 1990 – April 1995) Meridian Trust Company of California, San Francisco, CA  Started as Executive Assistant to 2 Vice Presidents. Completed three years of training to be certified as a Corporate Trust Officer  Reviewed legal and financial debenture instruments for trustee role and responsibilities related to bond covenants and compliance requirements for long term municipal infrastructure and corporate wind energy projects located in California  Additional duties included site visits to review project operations for bond compliance.  Supported over 200 Municipal and Corporate California based clients with annual debt servicing of financial indentures and process payments to bondholders  Supported outreach and marketing presentations for new business. Helped grow the corporate trust book business to over $1,000,000 in annual trustee fees 3 EDUCATION: B.S. Business Administration / International Marketing San Francisco State University ADDITIONAL A.A Commercial Pilot Technology EDUCATION: College of San Mateo TRIBAL AFFILIATION: Citizen of the Federated Indians of Graton Rancheria CERTIFICATIONS: Certified Corporate Trust Officer (1995) Cannon Trust School CPR/AED – Feb. 2018 Hazardous Materials (40 hr. training) 2017, refresher Jan. 2024 ASSOCIATIONS: California Tribal Nations Emergency Management Council Tribal Delegate (2004 – 2008) TECHNOLOGY UTILIZED: Various computer project databases PC use of MS Word, Excel, PowerPoint and Outlook Typing speed +60 wpm REFERENCES: Furnished upon request ITEM NO. 7.F. 1 Meeting Date: January 14, 2025 Department: Administration Submitted By: Sylvia Lopez Cuevas, City Clerk Prepared By: Sylvia Lopez Cuevas, City Clerk Agenda Title: Receive a Report Regarding Recruitment Efforts to Fulfill One Vacancy on the Building Appeals Board for a Term expiring December 31, 2028 RECOMMENDED ACTION: Receive a Report Regarding Recruitment Efforts to Fulfill one Vacancy on the Building Appeals Board (the “Board”) for a Term expiring December 31, 2028. BACKGROUND: The Maddy Act requires the City to prepare a list of all boards, commissions, and committee appointments made by the City Council no later than December 31 of each year. This list is also known as the Local Appointments List or Maddy Act List. The Maddy Act List contains the following information: a. A list of all appointive terms expiring during the next calendar year, with the name of the incumbent appointee, the date of appointment, the date the term expires, and the necessary qualifications for the position. b. A list of all boards, commissions, and committees whose members serve at the pleasure of the legislative body, and the necessary qualifications for each position. The City Clerk posted the abovementioned list on September 10, 2024. City Council Protocols XI.A.1. requires all persons interested in being considered for service on a City board, commission, or committee have an application on file with the Clerk’s Office. The City Clerk began recruitment efforts for new members as follows: 1. Social media posts on Facebook, Instagram, and NextDoor. 2. Used the City’s website for updates and deadline information. 3. Press releases sent to various outlets and groups, including the Community Voice. 4. Notices posted at various City facilities. 5. Articles posted on the City’s Spotlight magazine. 6. Notices distributed to diverse groups including but not limited to the Latino Alliance, Leadership Rohnert Park Alumni, Sonoma County Bicycle Coalition, Sonoma State University, Los Cien, Sonoma State University Filipino American Association (FAASSU), Filipino American National History Society (FANHS), Rohnert Park Chamber of Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 7.F. 2 Commerce, League of Women Voters Sonoma County (LWVSC), Cotati-Rohnert Park Rotary Club, 100 Black Men, the Rohnert Park Cotati Regional Library, Federated Indians of Graton Rancheria, NAACP of Sonoma County, and Cotati-Rohnert Park Unified School District parents/family members. 7. Presentation given at the City Council meeting on October 8, 2024. 8. Distribution of flyers at community events such as the Farmers Market Latino Night, etc. 9. Posting on the City’s Fall Recreational Guide. ANALYSIS: The California Building Code Standards (CBCS) are updated and adopted triennially by the City of Rohnert Park City Council. Contained within those standards are administrative provisions set forth under the California Building Code Section 113 “Board of Appeals” (CBC) (Attachment 1) that require the creation of a Board of Appeals (Board) to hear and decide appeals of orders, decisions or determinations made by the building official relative to the application and interpretation of the CBCS. To align with the CBC the Board must consist of members who are qualified by experience and training to pass on matters pertaining to building construction and are not employees of the jurisdiction. The current City’s Board members are below: Darrin W. Jenkins Term Expires 12/2026 Bryan Waters Term Expires 12/2026 The City’s Board meet as needed to hear and decide appeals of orders, decisions and determinations made by the Building Division relative to the application and interpretation of Title 24: California Building Standards Codes and other regulations governing use, maintenance and change of occupancy. In order to find the most qualified applicants possessing the proficiencies outlined below in Analysis section, there was no residency restriction requirement for this board so the City could attract the most qualified applicants. City Council Protocols (Section XI) establishes the procedures for considering appointments by the City Council to the various City commissions, committees, and boards. Building Board of Appeals has fewer than five (5) members; therefore, members shall be selected by the Council as a whole on an “at-large” basis. At-large nominees must receive a majority vote of the City Council membership in order to be appointed The Board consists of three seats and at-large nominations can be made by any Councilmember to fill a vacancy. Preference in the selection of applicants shall be given to those meeting the qualifications as follows: • Professionally registered civil, structural, or geotechnical engineers; or • Professionally licensed architects; or • Professionally registered geologist or engineering geologist; or • Certified building inspectors or officials as follows: Building Inspector [ICC], Building Plans Examiner [ICC], Combination Inspector [ICC], Building Official [ICC], Master Code Professional [ICC], Residential Building Inspector [ICC], Residential Combination ITEM NO. 7.F. 3 Inspector [ICC], Combination Plans Examiner [ICC], Building Code Official [ICC], Construction Inspector Division II [ACIA], Division of the State Architect Class 1 & 2, and OSHPD Class A; or • Contractors licensed by the California State Licensing Board as an A, B, or C contractor involved in building construction regulated by current California Building Code Standards. One application was received for this vacancy. The application was reviewed by the City’s Building Official who determined that the applicant’s education and background does not meet the requires as specified for the position of Building Board of Appeals Member. It is noteworthy that the Clerk’s Office has been actively trying to recruit a third board member since September 2020. Staff is recommending Council to receive this report and direct Staff to continue recruitment for the Building Appeals Board and that all applications be evaluated by the City’s new Building Official. ENVIRONMENTAL ANALYSIS: This action is not a Project under the California Environmental Quality Act (“CEQA”). This action 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. STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: Making appointments to City Committees, Commissions, and Boards supports the City’s values of communication and collaboration and Goal A “Practice Leadership at all Levels” as well as Goal D “Continue to Develop a Vibrant Community.” OPTIONS CONSIDERED: 1. Recommended Option: Receive this report and direct Staff to continue the recruitment for the Building Appeals Board and that all applications be evaluated by the City’s new Building Official. Staff would then ask Council to consider applications at a future City Council Meeting. It is worth mentioning that this Board has never convened; therefore, Staff does not believe an appointment is urgent. The Board will still have a quorum (at least two members) available to hear appeals, should the need to convene arise. 2. Alternative: Council could nominate and appoint the one applicant to the Building Appeals Board. This option is not recommended as the applicant does not appear to be qualified by experience and training to pass decisions on matters pertaining to building construction. FISCAL IMPACT/FUNDING SOURCE: This item has no fiscal impact. Department Head Approval Date: NA ITEM NO. 7.F. 4 Finance Director Approval Date: NA City Attorney Approval Date: NA City Manager Approval Date: 12/18/2024 Attachments: 1. 2022 California Building Code, Section 113 2. Application Submit Date: Oct 31, 2024 First Name Middle Initial Last Name Email Address Home Address Suite or Apt City State Postal Code Primary Phone Alternate Phone Employer Job Title Rohnert Park, CA Boards & Commissions Application Form Profile What year did you become a Rohnert Park resident? 2019 What district do you live in? District 2 Work Address 2775 Santa Rosa Ave Type of Business Retail Specific Work Performed Which Boards would you like to apply for? Building Appeals Board: Submitted Is this application to seek reappointment? Yes No If this application is to seek reappointment, how long have you served? Joshua Foret Rohnert Park CA 94928 Michaels Stores Store Director Joshua Foret Upload a Resume Date of Birth Interests & Experiences Please tell us about yourself and why you want to serve. High School Diploma? Yes No Indicate Reasons for your Interest in Appointment I’m passionate about this city and want to contribute to our growth. List Activities in Clubs, Associations, etc. Other Degrees, Awards, etc. BS psychology Question applies to Building Appeals Board Please indicate which qualifications you currently hold: None Selected Demographics The following information helps track our recruitment and diversity efforts. Ethnicity Hispanic Gender Male Sexual Orientation Bisexual Are you over 18? Yes No Acknowledgements Josh_Foret_Resume_052624.pdf Joshua Foret Please Agree with the Following Statement If appointed, I agree to complete an Ethics and any other trainings as required by the City of Rohnert Park I Agree Please Agree with the Following Statement If appointed, I agree to comply with the Ralph M. Brown Act and Public Records Act I Agree Please Agree with the Following Statement If appointed, I agree to comply with City of Rohnert Park policies and protocols I Agree Please Agree with the Following Statement If appointed and my position requires it, I agree to submit a Form 700 (Statement of Economic Interest) as requested by the City of Rohnert Park I Agree Joshua Foret Joshua Foret High-Energy Leader | Passionate about Driving Results and Empowering Others Hello! I’m Josh, a results-driven manager who thrives on engaging with others. My passion lies in building others up and driving them to new levels of success. I believe in building strong teams and fostering a positive work culture. I have a track record of success. Store Director Michaels Stores, Petaluma, CA (March 2023-Present) ◦Achievements: ◦Received CEO Store Manager Award FY23. ◦Elevated store KPI ranking from bottom 25% to top 5% (42 out of 1300 stores). ◦Beat Controllable Operating Expenses plan by $250,000 (FY23 #21/1300 ranking). ◦Achieved an 11% increase in YOY sales, exceeding the YTD plan by 3.5%. ◦Improved instocks from 85% to 92% within 90 days (company average 92.7%). ◦Enhanced online order fulfillment rate from 75% to 95% year-to-date. ✦Fostered a customer-centric selling culture: ✦Rewards Member Penetration increased from 65% last year to 73% year-to-date. ✦Protection Plans rose from 0.5% last year to 2.8% year-to-date. ✦Successfully led the district as Physical Inventory Captain: ✦Reduced shrink rate to 1.78%, surpassing the 3% plan and last year’s 4.65% rate. ◦Certified as a Merchandise Test Store, leading new programs in collaboration with the SVP of Merchandising. Store Director Harbor Freight Tools, San Rafael, CA (January 2022-March 2023) ◦Achievements: ◦Solved complex staffing issues, maintaining low turnover by fostering a Great Place to Work culture. ◦Optimized truck processes and in-stock levels, reducing in-store but not on-shelf (ISOS) items from 14% to ~1%. ◦Elevated sales metrics, transforming the store into a high-performing location with a revenue increase from $4.5 million to $7 million in FY22. Executive Team Leader - General Merchandise and Food Target Corporation, March 2021-January 2022 ◦Responsibilities: ◦Oversaw a $36 million retail unit with 110+ team members. ◦Managed inbound processes (10-15 trucks weekly), replenishment routines, and fulfillment operations (Ship From Store and Order Pickup). ◦Achieved #1 store in Group for Fulfillment Operations (INF %, pick productivity, and total unit volume). ◦Mentored new team leaders and executive team leaders. ◦Trained Store Directors in GM/food processes and routines. ◦Developed 3 Team Leaders into Executive Team Leader roles. Assistant Store Manager Sprouts Farmers Market, December 2019 - March 2021 ◦Responsibilities: ◦Directed all store operations, including non-perishable departments (Grocery, Bulk Foods, Dairy, Vitamins, Frozen, Beer/Wine, and Receiving). ◦Reduced non-perishable backroom inventory by 75% while increasing sales floor inventory by 31%. ◦Improved Sales to Purchase ratio from 20% in Q1 to 55% in Q4. ◦Promoted 5 Assistant Department Managers and 8 team members. ◦Managed team of 90+ employees, labor templates, 13-week planner, P&L ITEM NO. 7.G. 1 Meeting Date: January 14, 2025 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, we are waiting for the County to give us a cost for leasing the antenna space. Once we get the cost, we can proceed with the project. 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. Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 7.G. 2 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: 01/03/2025 City Attorney Approval Date: N/A Finance Director Approval Date: N/A Acting City Manager Approval Date: 1/3/2025 (Tim Mattos) Attachments: None. ITEM NO. 7.H. 1 Meeting Date: January 14, 2025 Department: Finance Submitted By: Betsy Howze, Finance Director Prepared By: Betsy Howze, Finance Director Agenda Title: Adopt a Resolution of the City Council of the City of Rohnert Park as Successor Agency to the Former Community Development Commission of the City of Rohnert Park Approving the Annual Recognized Obligation Payment Schedule (ROPS) for the Period of July 1, 2025 through June 30, 2026 (ROPS 25-26) Pursuant to Section 34177 (o) of the California Health and Safety Code and Authorizing Staff to Take Related Actions RECOMMENDED ACTION: Adopt a Resolution of the City of Rohnert Park as Successor Agency to the former Community Development Commission of the City of Rohnert Park approving the annual Recognized Obligation Payment Schedule (ROPS) for the period of July 1, 2025 through June 30, 2026 (ROPS 25-26) pursuant to Health and Safety Code Section 34177 (o). BACKGROUND: On February 1, 2012, pursuant to Assembly Bill x1 26, the Rohnert Park Successor Agency (“Successor Agency”) was established to serve as a custodian for the assets and to wind down the affairs of the former Redevelopment Agency or the Community Development Commission (“Commission”). The Successor Agency was originally subject to the direction of a seven- member Oversight Board. Changes in State law consolidated Oversight Boards for individual successor agencies to countywide oversight boards, and thus as of July 1, 2018, the Successor Agency is now overseen by the Sonoma County Consolidated Oversight Board. Tax increment funding that had previously gone to redevelopment agencies is now placed in a county-wide Redevelopment Property Tax Trust Fund (“RPTTF”) held by the County. The revenues received from the RPTTF, as well as the Successor Agency’s assets transferred from the Commission, can only be used to pay enforceable obligations in existence at the date of dissolution. Each year, the City as the Successor Agency prepares a Recognized Obligation Payment Schedule (ROPS), which details funding requirements related to all outstanding obligations that the former Commission entered into prior to dissolution that the Successor Agency must now fulfill. This is submitted to the State Department of Finance, which then authorizes remission of RPTTF revenue to the Successor Agency by the County that is necessary to fulfill those obligations. Health & Safety Code Section 34177(o) requires successor agencies to submit the ROPS to the State Department of Finance and the County Auditor-Controller-Treasurer-Tax Collector, no Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 7.H. 2 later than February 1 of each year. Toward this end, the ROPS 25-26 must first be approved by the City Council, as the Successor Agency of the City of Rohnert Park, and thereafter, presented to the Sonoma County Consolidated Oversight Board at their meeting on January 24, 2025 for final approval. If necessary, an annual ROPS may be amended once, provided it is processed and approved by the Successor Agency and Oversight Board and submitted to DOF no later than October 1st (Section 34177(o)(1)(E)). ANALYSIS: The attached ROPS FY 25-26 addresses $3,548,668 in total of enforceable obligations, all of which are to be paid from RPTTF revenue. The enforceable obligations include bond debt payments ($3,298,668) and the administrative cost allowance ($250,000) for the period July 1, 2025 to June 30, 2026. Staff recommends that the Successor Agency consider and adopt the attached Resolution approving the ROPS FY 25-26. If approved, the ROPS FY 25-26 will be submitted to the County Oversight Board for approval. ENVIRONMENTAL ANALYSIS: This action is not a Project under the California Environmental Quality Act (“CEQA”). STRATEGIC PLAN ALIGNMENT: This item follows the Fiscal Responsibility value in the Strategic Plan by complying with mandated programs and utilizing all resources efficiently and effectively. OPTIONS CONSIDERED: None. The annual ROPS must be presented to and approved by the City Council of the City of Rohnert Park, as the Successor Agency of the City of Rohnert Park, and the Sonoma County Consolidated Oversight Board. The ROPS must then be transmitted to the State of California, Department of Finance (“DOF”) and the County Auditor-Controller-Treasurer-Tax Collector on or before February 1st of each year in order to receive the RPTTF to pay the enforceable obligations of the Successor Agency. FISCAL IMPACT/FUNDING SOURCE: If approved, the City as Successor Agency will receive all funds necessary to pay for the debt service obligations of the Successor Agency via the RPTTF. In addition, the General Fund will receive up to $250,000 for administrative costs. Department Head Approval Date: 12/26/24 City Attorney Approval Date: 01/02/25 City Manager Approval Date: 12/31/24 Attachments: 1. Resolution 2. Exhibit A to Resolution: ROPS FY 25-26 RESOLUTION NO. 2025-001 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AS SUCCESSOR AGENCY TO THE FORMER COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK APPROVING THE ANNUAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS) FOR JULY 1, 2025 – JUNE 30, 2026 (“ROPS 25-26”) PURSUANT TO SECTION 34177 (o) OF THE CALIFORNIA HEALTH AND SAFETY CODE WHEREAS, in accordance with Section 34173 of the California Community Redevelopment Law (Health & Safety Code § 33000 et seq.) (“CRL”), the City of Rohnert Park is the Successor Agency to the former Community Development Commission of the City of Rohnert Park (“Commission”), and is responsible for, among other things, winding down the dissolved Commission’s affairs, continuing to meet the Commission’s enforceable obligations, overseeing completion of redevelopment projects and disposing of the assets and properties of the Commission, all as directed by the oversight board created pursuant to Section 34179 of the CRL (“Oversight Board”); and, WHEREAS, Section 34177(o) of the Health and Safety Code requires the City of Rohnert Park as the successor agency to submit to the State Department of Finance (“DOF”) and the Sonoma County Auditor-Controller-Treasurer-Tax Collector (“County Auditor”) an Oversight Board approved Recognized Obligation Payment Schedules (“ROPS”); and, WHEREAS, pursuant to Section 34177(o), the ROPS for the period of July 1, 2025 to June 30, 2026 (“ROPS 25-26”) shall be submitted to the Sonoma County Auditor-Controller-Treasurer- Tax Collector and State Department of Finance no later than February 1, 2025 after approval by the Oversight Board; and, WHEREAS, Successor Agency staff have prepared the attached ROPS 25-26 as required pursuant to Health and Safety Code Section 34177(o). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AS SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK DOES RESOLVE AS FOLLOWS: Section 1. The Recognized Obligation Payment Schedule for the period July 1, 2025 to June 30, 2026 (“ROPS 25-26”) in the form attached to this resolution and incorporated herein by reference is hereby approved. Section 2. The staff of the Successor Agency is hereby directed to submit ROPS 25-26 to the Countywide Oversight Board for approval on January 24, 2025, and after ROPS 25-26 receives such approval, thereafter to the DOF, the State Controller, and the County Auditor and post ROPS 25-26 on the Successor Agency’s website in accordance with Health and Safety Code Section 34177(l)(2)(C), and to cooperate with DOF to the extent necessary to obtain DOF’s acceptance of ROPS 25-26, correct clerical errors or omissions including, if necessary, making modifications to ROPS 25-26 determined by the City Manager and Finance Director to be reasonable and financially feasible to meet legally required financial obligations. Resolution 2025-001 Page 2 of 2 DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park as Successor Agency to the Community Development Commission of the City of Rohnert Park this 14th day of January 2025. CITY OF ROHNERT PARK ____________________________________ Gerard Giudice, Mayor ATTEST: ______________________________ Sylvia Lopez Cuevas, City Clerk APPROVED AS TO FORM: ______________________________ Michelle M. Kenyon, City Attorney Attachments: Exhibit A Adams: _________Elward: _________ Rodriguez: _________ Sanborn: _________ Guidice: _________ Ayes: ( ) Noes: ( ) Absent: ( ) Abstain: ( ) Recognized Obligation Payment Schedule (ROPS 25-26) - Summary Filed for the July 1, 2025 through June 30, 2026 Period Successor Agency: Rohnert Park County: Sonoma Current Period Requested Funding for Enforceable Obligations (ROPS Detail)25-26 Total (July - Dec) 25-26 Total (January - June) ROPS 25-26 Total A. Enforceable Obligations Funded as Follows (B + C + D) B. Bond Proceeds C. Reserve Balance D. Other Funds E. Redevelopment Property Tax Trust Fund (RPTTF) (F + G) $ 3,179,709 $ 368,959 $ 3,548,668 F. RPTTF 3,054,709 243,959 3,298,668 G. Administrative RPTTF 125,000 125,000 250,000 H. Current Enforceable Obligations (A + E) $ 3,179,709 $ 368,959 $ 3,548,668 ________________________________________________ Name Title ________________________________________________ Signature Date Certification of Oversight Board Chairman: Pursuant to Section 34177 (o) of the Health and Safety code, I hereby certify that the above is a true and accurate Recognized Obligation Payment Schedule for the above named successor agency. Rohnert Park Recognized Obligation Schedule (ROPS 25-26) - ROPS Detail July 1, 2025 through June 30, 2026 A B C D E F G H I J K L M N O P Q R S T U V W Item #Project Name Obligation Type Agreement Execution Date Agreement Termination Date Payee Description Project Area Total Outstanding Obligation Retired ROPS 25-26 Total ROPS 25-26 (Jul - Dec): Fund Source - Bond Proceeds ROPS 25-26 (Jul- Dec): Fund Source - Reserve Balance ROPS 25-26 (Jul- Dec): Fund Source - Other Funds ROPS 25-26 (Jul- Dec): Fund Source - RPTTF ROPS 25-26 (Jul- Dec): Fund Source - Admin RPTTF ROPS 25-26 (Jul- Dec): Total ROPS 25-26 (Jan - Jun): Fund Source - Bond Proceeds ROPS 24-26 (Jan - Jun): Fund Source - Reserve Balance ROPS 25-26 (Jan - Jun): Fund Source - Other Funds ROPS 25-26 (Jan - Jun): Fund Source - RPTTF ROPS 25-26 (Jan - Jun): Fund Source - Admin RPTTF ROPS 25-26 (Jan - Jun): Total $ 36,901,071 $ 3,548,668 $ - $ - $ - $ 3,054,709 $ 125,000 $ 3,179,709 $ - $ - $ - $ 243,959 $ 125,000 $ 368,959 1 1999 Tax Allocation Bonds Bonds Issued on or Before 12/31/10 1/27/1999 8/1/2035 US Bank Bonds issue to fund non-housing projects Rohnert Park Redevelopment Project Area 19,305,000 N $ 1,755,000 - - - 1,755,000 - $ 1,755,000 - - - - - $ - 6 Administrative Allowance Admin Costs 1/1/2014 6/30/2037 City of Rohnert Park Administrative support costs Rohnert Park Redevelopment Project Area 250,000 N $ 250,000 - - - - 125,000 $ 125,000 - - - - 125,000 $ 125,000 38 2018 CDC Tax Allocation Refunding Bonds Bonds Issued After 12/31/10 5/1/2018 8/1/2037 US Bank Bonds refunding issue 17,346,071 N $ 1,543,668 - - - 1,299,709 - $ 1,299,709 - - - 243,959 - $ 243,959 Rohnert Park Recognized Obligation Payment Schedule (ROPS 25-26) - Report of Cash Balances July 1, 2022 to June 30, 2023 (Report Amounts in Whole Dollars) Pursuant to Health and Safety Code section 34177 (l), Redevelopment Property Tax Trust Fund (RPTTF) may be listed as a source of payment on the ROPS, but only to the extent no other funding source is available or when payment from property tax revenues is required by an enforceable obligation. A B C D E F G H ROPS 22-23 Cash Balances (07/01/22 - 06/30/23) Fund Source: Bond Proceeds - Bonds Issued on or before 12/31/10 Fund Source: Bond Proceeds - Bonds issued on or After 01/01/11 Fund Source: Reserve Balance - Prior ROPS RPTTF and Reserve Balances Retained for Future Period(s) Fund Source: Other Funds - Rent, grants, interest, etc. Fund Source: RPTTF - Non-Admin and Admin Comments 1 Beginning Available Cash Balance (Actual 07/01/22) RPTTF amount should exclude "A" period distribution amount. 1,756,554 1,755,000 1,555,469 63,304 Col F&G-last three approved annual ROPS PPA 22-23, 233-24, 24-25 2 Revenue/Income (Actual 06/30/23) RPTTF amount should tie to the ROPS 22-23 total distribution from the County Auditor-Controller 59,095 85,361 3,569,574 Col F FY22-23 Interest; Col G-FY22- 23A&B+Q1 & 2 interest & RSA interest, See RPTTF distribution for revenues below 3 Expenditures for ROPS 22-23 Enforceable Obligations (Actual 06/30/23) - 1,755,000 1,875,009 Col F is 0.00 nothing noted on determination letter 4 Retention of Available Cash Balance (Actual 06/30/2023) RPTTF amount retained should only include the amounts distributed as reserve for future period(s) 1,815,649 1,755,000 5 ROPS 22-23 RPTTF Prior Period Adjustment RPTTF amount should tie to the Agency's ROPS 22-23 PPA form submitted to the CAC No entry required No entry required No entry required No entry required 282 PPA 22-23 Total Difference between what was authorized and actual 6 Ending Actual Available Cash Balance (06/30/22) C to F = (1 + 2 - 3 - 4), G = (1 + 2 - 3 - 4 - 5) $ - $ - $ - $ 1,640,830 $ 2,587 ITEM NO. 7.I. 1 Meeting Date: January 14, 2025 Department: Finance Submitted By: Betsy Howze, Director of Finance Prepared By: Betsy Howze, Director of Finance Agenda Title: Adopt a Resolution Accepting the Development Impact Fees Annual Report and Required Five-Year Findings for the Fiscal Year Ended June 30, 2024 Pursuant to AB1600 RECOMMENDED ACTION: Adopt a resolution accepting the Development Impact Fees Annual Report and Required Five- Year Findings for the fiscal year ending on June 30, 2024. BACKGROUND: In 1987 the State enacted Assembly Bill No. 1600, adding Section 66000 et seq. to the Government Code. This law requires that any city imposing development impact fees must report certain information each year. In accordance with this requirement, staff annually reports to the City Council, pursuant to Government Code 66006, for each development impact fee collected: • 66006 (b) (1) (A): A brief description of the type of fee in the account or fund. • 66006 (b) (1) (B): The amount of the fee. • 66006 (b) (1) (C): The beginning (July 1) and ending (June 30) balances of each fund for which, the impact fees were collected. • 66006 (b) (1) (D): The amount of fee collected, and the interest earned by each fund. • 66006 (b) (1) (E): An identification of each public improvement on which fees were expended and the amounts expensed on each such improvement including the total percentage of the cost of the public improvement that was funded with the fees. • 66006 (b) (1) (F): An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement and an identification of each public improvement identified in a previous report and whether construction began on the approximate date noted in the previous report. • 66006 (b) (1) (G): A description of any interfund transfer, loan or any refund made for each impact fee fund including the public improvement on which the transferred or loaned fees will Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 7.I. 2 be expended, and in the case of an interfund loan, the date on which the loan will be repaid and the rate of interest that the account or fund will receive on the loan. • 66006 (b) (1) (H): The amount of refunds made due to sufficient funds being collect to complete financing on incomplete public improvements, and the amount of reallocation of funds made due to administrative costs of refunding unexpended revenue exceeded the amount to be refunded. In addition to the annual reporting requirement, Government Code 66001 requires that the City prepare a report for the fifth fiscal year following the first deposit into the account or fund, and every five years thereafter, the City is required to make the following findings with respect to that portion of the fund or account remaining unexpended, whether committed or uncommitted: • 66001 (d) (1) (A): Identify the purpose to which the fee is to be put. • 66001 (d) (1) (B): Demonstrate a reasonable relationship between the fee and the purpose for which it is charged. • 66001 (d) (1) (C): Identify all sources and amounts of funding anticipated to complete financing in incomplete improvements. • 66001 (d) (1) (D): Designate the approximate dates on which the funding is expected to be deposited into the appropriate account or fund. Further, California Government Code Section 66013 (d) requires that for each capacity fee fund or account established, the local agency shall make available to the public the following information for the fiscal year within 180 days after the last day of each fiscal year: • 66013 (d) (1): A description of the fee. • 66013 (d) (2): The beginning (July 1) and ending (June 30) balances of each fund for which, the fees were collected. • 66013 (d) (3): The amount of fee collected. • 66013 (d) (4) (A): An identification of each public improvement on which fees were expended and the amounts expensed on each such improvement including the total percentage of the cost of the public improvement that was funded with the fees. • 66013 (d) (4) (B): Each public improvement, either wholly or partially funded by fees, that was completed this past fiscal year. • 66013 (d) (4) (C): Future public improvements funded, either wholly or partially, by fees. • 66013 (d) (5): Description of each interfund transfer or loan. The description of the interfund transfer shall identify the projects the transferred money is for. The description of the interfund loan shall include the date the loan will be repaid and the interest rate. ANALYSIS: In accordance with the requirements of Government Code section 66000 et seq., City staff have prepared the City’s Annual Development Impact Fee Report, attached as Exhibit A. To be in full compliance with state law, the City must: ITEM NO. 7.I. 3 1. Report annually pursuant to Government Code sections 66006 and 66013; and 2. Spend any development impact fees within five years of collecting them; or make findings required by Government Code 66001(d) including a finding that demonstrates a reasonable relationship remains between the need for the fees and the purpose for which the fee was originally proposed. This report has been prepared for FY 2023-24, and was made available to the public as of December 27, 2024. ENVIRONMENTAL ANALYSIS: This action is not a Project under the California Environmental Quality Act (“CEQA”). STRATEGIC PLAN ALIGNMENT: This item follows the Fiscal Responsibility value in the Strategic Plan by complying with mandated programs and utilizing all resources efficiently and effectively. OPTIONS CONSIDERED: As the City is required to comply with AB 1600 Development Impact Fee in its entirety, no alternatives to the proposed resolution have been considered. FISCAL IMPACT/FUNDING SOURCE: None. Department Head Approval Date: 12/23/24 City Attorney Approval Date: 12/22/24 City Manager Approval Date: 12/26/24 Attachments: 1. Resolution 2. Exhibit A to Resolution “Development impact Fees Annual Report and Required Five-Year Findings” 3. Attachment 1 to Exhibit A “Development Impact Fees FY 2023-24” RESOLUTION NO. 2025-002 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ACCEPTING THE DEVELOPMENT IMPACT FEES ANNUAL REPORT AND REQUIRED FIVE-YEAR FINDINGS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 WHEREAS, pursuant to Government Code Section Government Code Sections 66006 and 66013, the City of Rohnert Park is required to prepare an annual report regarding the use of development impact fees within 180 days after the close of each fiscal year; and, WHEREAS, pursuant to Government Code Section Government Code Section 66001, the City of Rohnert Park is required to prepare a report for the fifth fiscal year following the first deposit into the account or fund, and every five years thereafter, the City is required to make findings with respect to that portion of the fund or account remaining unexpended, whether committed or uncommitted; and, WHEREAS, staff has prepared a report entitled “Development Impact Fees Annual Report and Required Five-Year Findings” for the Fiscal Year Ended June 30, 2024 that contains the information required by Government Code Section 66000 et seq., a copy of which is attached hereto as Exhibit A and incorporated by this reference; and, WHEREAS, no refunds of development impact fees were collected pursuant to Government Code §66001(e), nor were there any allocations of unexpended revenues collected pursuant to Government Code §66001(f); and WHEREAS, this report has been made available to the public not less than fifteen (15) days from the date of the next regularly scheduled public meeting, as the report has been available for public review at the Clerk’s office and on the City’s website since December 27, 2024; and, WHEREAS, notice was provided to the extent required by Government Code section 66006. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that the foregoing recitals are true and correct. BE IT FURTHER RESOLVED that the City Council does hereby find and adopt as follows: The City Council has reviewed the Annual Development Impact Fee Report and Required Five-Year Findings for fiscal year ended June 30, 2024, attached hereto as Exhibit A, and hereby finds that it includes all information and findings required for the annual report under Government Code Section 66006(b), including all five-year findings under Government Code Section 66001(d), and all annual information for capacity charges as required by Government Code Section 66013(d). Resolution 2025-002 Page 2 of 2 DULY AND REGULARLY ADOPTED this 14th day of January 2025. CITY OF ROHNERT PARK ____________________________________ Gerard Giudice, Mayor ATTEST: ______________________________ Sylvia Lopez Cuevas, City Clerk APPROVED AS TO FORM: ______________________________ Michelle M. Kenyon, City Attorney Attachments: Exhibit A ADAMS: _________ELWARD: _________ RODRIGUEZ: _________ SANBORN: _________ GUIDICE: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) Exhibit A CITY OF ROHNERT PARK Development Impact Fees Annual Report and Required Five-Year Findings For the Fiscal Year June 30, 2024 Final Report December 23, 2024 Prepared by: City of Rohnert Park Finance Department 1 Introduction The imposing of development impact fees in California is guided by legislation commonly known as AB1600 which became effective on January 1, 1989. This legislation has been codified as California Government Sections 66000-66008, and requires each local agency that imposes AB 1600 development impact fees to prepare an annual report providing specific information about those fees. Further, it stipulates fees imposed on new development have the proper nexus to any project on which they are imposed. Further, Government Code (GC) Section 66001 requires that for the fifth fiscal year following the first deposit into the account or fund, and every five years thereafter, the local agency shall make findings related to purpose of the fee, relationship between the fee and the purpose for which it is charged, and identify sources and amount of funding, among other findings. If the fee is held beyond this time frame due to specific circumstances or insufficient collection for the needed improvements, the City Council must make specific findings to continue holding the fees. Accounting Requirements California Government Code Section 66006 (a) requires that if a local agency imposes a fee in connection with the approval of a development project, then the local agency receiving the funds shall deposit the funds in a separate fund or account to avoid commingling the fees with other revenues. The fees must be segregated from the General Fund and from other funds or accounts containing fees collected for other improvements. Each fund must earn its own interest and be used for the same purpose as the fee collected. Annual Report Requirements California Government Code Section 66006 (b) requires that for each fund or account established, the local agency shall make available to the public the following information for the fiscal year within 180 days after the last day of each fiscal year. Additionally, the information shall be made available to the public at least 15 days in advance of the public meeting at which the report is presented. This report was posted on the City’s website and made available at the City Clerk’s office for public review on December 27, 2024. • 66006 (b) (1) (A): A brief description of the type of fee in the account or fund. • 66006 (b) (1) (B): The amount of the fee. • 66006 (b) (1) (C): The beginning (July 1) and ending (June 30) balances of each fund for which, the impact fees were collected. • 66006 (b) (1) (D): The amount of fee collected, and the interest earned by each fund. • 66006 (b) (1) (E): An identification of each public improvement on which fees were expended and the amounts expensed on each such improvement including the total percentage of the cost of the public improvement that was funded with the fees. • 66006 (b) (1) (F): An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement and an identification of each public improvement identified in a previous report and whether construction began on the approximate date noted in the previous report. 2 • 66006 (b) (1) (G): A description of any interfund transfer, loan or any refund made for each impact fee fund including the public improvement on which the transferred or loaned fees will be expended, and in the case of an interfund loan, the date on which the loan will be repaid and the rate of interest that the account or fund will receive on the loan. • 66006 (b) (1) (H): The amount of refunds made due to sufficient funds being collect to complete financing on incomplete public improvements, and the amount of reallocation of funds made due to administrative costs of refunding unexpended revenue exceeded the amount to be refunded. Five-Year Report Requirements California Government Code Section 66001 (d) (1) requires that for the fifth fiscal year following the first deposit into the account or fund, and every five years thereafter, the local agency shall make all of the following findings with respect to that portion of the account or fund remaining unexpended, whether committed or uncommitted: 66001 (d) (1) (A): Identify the purpose to which the fee is to be put. 66001 (d) (1) (B): Demonstrate a reasonable relationship between the fee and the purpose for which it is charged. 66001 (d) (1) (C): Identify all sources and amounts of funding anticipated to complete financing in incomplete improvements. 66001 (d) (1) (D): Designate the approximate dates on which the funding is expected to be deposited into the appropriate account or fund. Capacity Fee Report Requirements California Government Code Section 66013 (d) requires that for each capacity fee fund or account established, the local agency shall make available to the public the following information for the fiscal year within 180 days after the last day of each fiscal year: • 66013 (d) (1): A description of the fee. • 66013 (d) (2): The beginning (July 1) and ending (June 30) balances of each fund for which, the fees were collected. • 66013 (d) (3): The amount of fee collected. • 66013 (d) (4) (A): An identification of each public improvement on which fees were expended and the amounts expensed on each such improvement including the total percentage of the cost of the public improvement that was funded with the fees. • 66013 (d) (4) (B): Each public improvement, either wholly or partially funded by fees, that was completed this past fiscal year. • 66013 (d) (4) (C): Future public improvements funded, either wholly or partially, by fees. • 66013 (d) (5): Description of each interfund transfer or loan. The description of the interfund transfer shall identify the projects the transferred money is for. The description of the interfund loan shall include the date the loan will be repaid and the interest rate. 3 PER ACRE DEVELOPMENT FEE (Fund No. 4200) ANNUAL REPORT Purpose and Description This fee was established per Resolution 79-08 and repealed by Resolution 2016-112, which adopted the City’s Water Capacity Charge (see discussion under Fund No. 3436 later in this report). The fee provides for the expansion of the City’s water system, including but not limited to production, storage, and distribution facilities and necessary engineering and planning studies. Amount of Fee This fee is no longer collected. It has been superseded by the Water Capacity Charge. Per Acre Development Fee FY 2023-24 The table below illustrates the beginning and ending fund balance, amount of fees collected, each project on which fees were expended, the approximate date by which construction commenced, and the % of the project funded by Development Impact Fees (DIF). Note: The FY 22/23 Report included the “Start Date” was previously stated as “Jul 2021.” This was the date that activity began on the project. Upon clarification the report has been revised to indicate “Estimated Construction Start Date.” Transfers and Loans No interfund transfers or loans were made from this fund in FY2023-24. In addition, no refunds or allocations were made pursuant to subdivisions (e) and (f) of Government Code Section 66001. Beginning Balance July 1 2023:17,468$ Adjustment to Fund Balance - Revenues: Fees Collected - Interest 61 Expenditures:Est. Construction % of Total Project Project Costs Start Date Funded by DIF Water Tank #9 - FY 2022-23 1.02% Ending Balance June 30, 2024:17,529$ 4 PER ACRE DEVELOPMENT FEE (Fund No. 4200) FIVE-YEAR REPORT Reasonable Relationship - Nexus The fee provides for the expansion of the City’s water system, including but not limited to production, storage, and distribution facilities and necessary engineering and planning studies. There is a reasonable relationship between the fee and the purpose because the fee is calculated in proportion to the developments impact on water infrastructure measured at $17,320 per acre, per Resolution 1998-022. For Fiscal Year 24-25, revenue remaining in this fund is planned for the construction of the Water Tank #9 project. This fund will be closed when all funds are expended as this fund has been superseded by the Water Capacity Charge. To comply with Government Code Section 66001 (d)(1), the City illustrates below the planned expenditures for the account or fund balance remaining unexpended, whether committed or uncommitted. Estimated Total %Est. Construction Project Name Project # Project Costs DIF Funding Start Date Water Tank #9 CIP2102 1,717,469$ 1.02%17,529$ FY 2022-23 Other Anticipated Funding Sources: Water Capacity Fee American Rescue Plan Act Remaining DIF funding to Project 5 AFFORDABLE HOUSING LINKAGE FEE (Fund No. 4225) ANNUAL RPORT Purpose and Description This fee was established per Resolution 2006-277. The fee serves as a mechanism for non- residential development to offset the impacts created by new workers on the City’s affordable housing stock. Amount of Fee Affordable Housing Linkage Fee: $0.69 per commercial square foot $1.19 per retail square foot $0.71 per industrial square foot Affordable Housing Linkage Fee FY 2023-24 The table below illustrates the beginning and ending fund balance, amount of fees collected, each project on which fees were expended, the approximate date by which construction commenced, and the % of the project funded by Development Impact Fees (DIF). Note: The FY 22/23 Report included a “Start Date. This was the date that activity began on the project. Upon clarification the report has been revised to indicate “Estimated Construction Start Date.” *Adjustments post AB1600 Report submittal due to delayed closing of FY 2022-23. Transfers and Loans No interfund transfers or loans were made from this fund in FY2023-24. In addition, no refunds or allocations were made pursuant to subdivisions (e) and (f) of Government Code Section 66001. Beginning Balance July 1 2023:13,430$ Adjustment to Fund Balance 139 * Revenues: Fees Collected - Interest 493 Expenditures:Est. Construction % of Total Project Project Costs Start Date Funded by DIF - N/A N/A Ending Balance June 30, 2024:14,062$ 6 AFFORDABLE HOUSING LINKAGE FEE (Fund No. 4225) FIVE-YEAR REPORT Reasonable Relationship - Nexus There is a reasonable relationship between the fee and the purpose because the fee is calculated in proportion to the developments impact on affordable housing measured by the square footage of the development. Fee revenue is used to assist in the construction of affordable housing or in the implementation of housing programs that are outlined in the City’s adopted Housing Element. To comply with Government Code Section 66001 (d)(1), the City illustrates below the planned expenditures for the account or fund balance remaining unexpended, whether committed or uncommitted. This fund is expected to be used as a funding source for affordable housing development in the Downtown within the next 5 years. The City is currently in negotiations with the Developer, and this project and project costs are subject to change. Other project sources may become available once negotiations are completed, and will be identified at that time. Estimated Total %Remaining DIF Est. Construction Project Name Project # Project Costs DIF Funding funding to Project Start Date Downtown Housing TBD -$ 0.00%14,062$ FY 27-28 Other Anticipated Funding Sources: TBD 7 HOUSING IN-LIEU FEE (Fund No. 4230) ANNUAL REPORT Purpose and Description This fee was established by Resolution 2019-085 and requires developers of new for-sale residential projects of 50 units or less to pay a fee in lieu of building on-site inclusionary units in order to address the gap between market prices of housing in the City and prices affordable to very low, low and moderate income households. Amount of Fee Amount of Fee: $15,540.14/Unit Housing In-Lieu Fee FY 2023-24 The table below illustrates the beginning and ending fund balance, amount of fees collected, each project on which fees were expended, the approximate date by which construction commenced, and the % of the project funded by Development Impact Fees (DIF). Note: The FY 22/23 Report included a “Start Date. This was the date that activity began on the project. Upon clarification the report has been revised to indicate “Estimated Construction Start Date.” *Adjustments post AB1600 Report submittal due to delayed closing of FY 2022-23. Transfers and Loans Funds from this account were transferred to the Capital Projects Fund (7110) to fund the project. No interfund loans were made from this fund. In addition, no refunds or allocations were made pursuant to subdivisions (e) and (f) of Government Code Section 66001. Beginning Balance July 1 2023: Adjustment to Fund Balance 172,955$ Adjustment to Fund Balance 198 * Revenues: Fees Collected - Interest 5,056 Expenditures:Est. Construction % of Total Project Project Costs Start Date Funded by DIF Homekey/Labath Landing 105,649 FY 2022-23 65.67% Ending Balance June 30, 2024:72,163$ 8 HOUSING IN-LIEU FEE (Fund No. 4230) FIVE-YEAR REPORT Reasonable Relationship - Nexus There is a reasonable relationship between the fee and the purpose because the fee is calculated in proportion to the development’s impact on affordable housing measured by the number of required units not devoted to affordable housing. To comply with Government Code Section 66001 (d)(1), the City illustrates below the planned expenditures for the account or fund balance remaining unexpended, whether committed or uncommitted. This fund is expected to be used as a funding source for affordable housing development in the Downtown within the next 5 years. The City is currently in negotiations with the Developer, and this project and project costs are subject to change. Other project sources may become available once negotiations are completed, and will be identified at that time. Estimated Total %Remaining DIF Est. Construction Project Name Project # Project Costs DIF Funding funding to Project Start Date Downtown Housing TBD -$ -$ 72,163$ FY 27-28 Other Anticipated Funding Sources: TBD TRAFFIC SIGNALIZATION FEE (Fund No. 4215) ANNUAL REPORT Purpose and Description This fee was established per Resolution 79-084 for the construction of traffic signals at planned intersections. This fee was repealed on July 13, 2004, when the City’s Public Facilities Fee was established (see discussion under Fund Nos. 4254 and 4250 later in this report). Amount of Fee This fee is no longer collected. It has been superseded by the Public Facilities Fee. Traffic Signalization Fee FY 2023-24 The table below illustrates the beginning and ending fund balance, amount of fees collected, each project on which fees were expended, the approximate date by which construction commenced, and the % of the project funded by Development Impact Fees (DIF). Note: The FY 22/23 Report included a “Start Date. This was the date that activity began on the project. Upon clarification the report has been revised to indicate “Estimated Construction Start Date.” Transfers and Loans No interfund transfers or loans were made from this fund in FY2023-24. In addition, no refunds or allocations were made pursuant to subdivisions (e) and (f) of Government Code Section 66001. Beginning Balance July 1 2023:11,996$ Adjustment to Fund Balance - Revenues: Fees Collected - Interest 29 Expenditures:Est. Construction % of Total Project Project Costs Start Date Funded by DIF TR-133 Southwest Blvd Rehab - FY 2023-24 0.29% Ending Balance June 30, 2024:12,025$ 10 TRAFFIC SIGNALIZATION FEE (Fund No. 4215) FIVE-YEAR REPORT Reasonable Relationship - Nexus There is a reasonable relationship between the fee and the purpose because the fee is calculated in proportion to the development’s impact on traffic management infrastructure measured by a rate determined by the land use, project location multiplied by each enclosed 1000 SF of project as described in the Public Facilities Financing Plan. To comply with Government Code Section 66001 (d)(1), the City illustrates below the planned expenditures for the account or fund balance remaining unexpended, whether committed or uncommitted. Estimated Total %Remaining DIF Est. Construction Project Name Project # Project Costs DIF Funding funding to Project Start Date TR-133 Southwest Blvd Reha CIP2023 4,202,833$ 0.29%12,025$ FY 2023-24 Other Anticipated Funding Sources: Casino Supplemental Gas Tax General Fund State Grant STIP 11 PUBLIC FACILITIES FEE (Fund Nos. 4254 & 4250) ANNUAL REPORT Purpose and Description This fee was established in 2004 and updated in 2008 and 2011. The most recent update was approved by Resolution 2011-109. Fee revenue is to be used for; (a) the purposes described in the City’s Public Facilities Finance Plan (PFFP); (b) for reimbursing the city for the development’s fair share of those capital improvements, included in the PFFP and already constructed by the City; or (c) for reimbursing developers who have constructed public facilities described in the PFFP. The City annually uses fee revenue from this fund to pay for administrative costs, and make a portion of regular debt service payments incurred by the City and the Santa Rosa Subregional System for expansions that serve new development. Amount of Fee Amount of Fee: See Attachment 1: Tables 1-4 Public Facilities Fee FY 2023-24 The table below illustrates the beginning and ending fund balance, amount of fees collected, each project on which fees were expended, the approximate date by which construction commenced, and the % of the project funded by Development Impact Fees (DIF). Note: the “Start Dates” were previously stated as the date that activity began on the project. Upon clarification the report has been revised to indicate “Estimated Construction Start Date.” *Adjustments post AB1600 Report submittal due to delayed closing of FY 2022-23. PUBLIC FACILITIES FEE (Fund Nos. 4254 & 4250) Beginning Balance July 1 2023:16,477,570$ Adjustment to Fund Balance 191,628 * Revenues: Fees Collected 3,440,901 Interest 287,087 Expenditures:Est. Construction % of Total Project Project Costs Start Date Funded by DIF Admin Costs 254,687$ N/A 100.00% Subregional Waste Water Expansion 854,106 N/A N/A 24.965% Debt Service 174,800 N/A 24.965% Habitat Mitigation Monitoring 31,407 N/A 100.00% Westside Public Safety Station 3,086 FY 2021-22 100.00% Keiser Ave West PH 2 613,982 FY 2020-21 94.30% Keiser Ave PH 2 25,000 FY 2020-21 100.00% Interceptor Outfall PH 2 1,006 FY 2020-21 12.99% Dowdell Ave Extension 1,111,441 FY 2024-25 100.00% Snyder Ln/Keiser Ave Intersectn 304 FY 2024-25 100.00% Copeland Creek Detention 59,412 FY 2027-28 79.80% Ending Balance June 30, 2024:16,884,697$ 12 Transfers and Loans Funds from this account were transferred to Capital Projects Fund (7110) to finance all Public Facility Fee improvement projects listed above. No interfund loans were made from this fund. In addition, no refunds or allocations were made pursuant to subdivisions (e) and (f) of Government Code Section 66001. PUBLIC FACILITIES FEE (Fund Nos. 4254 & 4250) 13 FIVE-YEAR REPORT Reasonable Relationship - Nexus There is a reasonable relationship between the fee and the purpose because the fee is calculated in proportion to the development’s impact on public facilities and infrastructure measured by either number of units or square footage depending on the type of development. To comply with Government Code Section 66001 (d)(1), the City illustrates below the planned expenditures for the account or fund balance remaining unexpended, whether committed or uncommitted. In Fiscal Year 2024-25, the city will use these fee revenues for preliminary design of recycled water expansion, continued work on the Copeland Creek Detention Basin and intersection improvements to address traffic flow generated by new development. WILFRED DOWDELL PUBLIC SAFETY MITIGATION FEE (Fund No. 4286) Estimated Total %Remaining DIF Est. Construction Project Name Project # Project Costs DIF Funding f unding to Project Start Date Admin Costs N/A 250,000$ 3.00%250,000$ N/A Subregional Waste Water Exp N/A 850,000 100.00%850,000 N/A 24.965% Debt Service N/A 175,000 100.00%175,000 N/A Keiser Ave West PH 2 CIP1718 5,674,504 94.30%573,348 FY 2020-21 Keiser Ave PH 2 CIP1718B 132,383 100.00%83,101 FY 2020-21 Dowdell Ave Extension CIP2020 7,540,597 100.00%5,931,815 FY 2024-25 Dowdell Ave Extension PH 2 CIP2020 10,365,263 27.60%7,504,815 FY 2024-25 Snyder Ln/Keiser Ave Intersectn CIP2201 2,400,000 100.00%2,399,285 FY 2024-25 Copeland Creek Detention CIP0604 3,455,965 79.80%2,181,585 FY 2027-28 SB/Golf Course Dr Off Ramp CIP2408 1,263,780 100.00%1,263,780 FY 2029-30 NB/Golf Course Dr Off Ramp CIP2409 1,397,400 100.00%1,397,400 FY 2029-30 22,610,129$ Other Anticipated Funding Sources: Keiser Ave PH 2 Sewer Operations Fund Dowdell Ave Extension PH 2 Casino Supplemental 14 ANNUAL REPORT Purpose and Description This fee was established per Resolution 2014-129 and is intended to mitigate impacts to the City’s Public Safety Department because of development in the Wilfred Dowdell Specific Plan Area. Specifically, the fee provides for the purchase of equipment needed to outfit the additional Public Safety Officers required as a result of project development. Amount of Fee Amount of Fee: $2,117.29 per acre Wilfred Dowdell Public Safety Mitigation Fee FY 2023-24 The table below illustrates the beginning and ending fund balance, amount of fees collected, each project on which fees were expended, the approximate date by which construction commenced, and the % of the project funded by Development Impact Fees (DIF). Note: The FY 22/23 Report included a “Start Date. This was the date that activity began on the project. Upon clarification the report has been revised to indicate “Estimated Construction Start Date.” Transfers and Loans No interfund transfers or loans were made from this fund. In addition, no refunds or allocations were made pursuant to subdivisions (e) and (f) of Government Code Section 66001. WILFRED DOWDELL PUBLIC SAFETY MITIGATION FEE (Fund No. 4286) FIVE-YEAR REPORT Beginning Balance July 1, 2023:-$ Adjustment to Fund Balance - Revenues: Fees Collected - Interest - Expenditures:Est. Construction % of Total Project Project Costs - Start Date Funded by DIF N/A TBD Ending Balance June 30, 2024:-$ 15 Reasonable Relationship - Nexus There is a reasonable relationship between the fee and the purpose because the fee is calculated in proportion to the development’s impact on public safety facilities, equipment, and services measured by the acreage of the development. COPELAND CREEK DRAINAGE FEE (Fund No. 4280) ANNUAL REPORT Estimated Total %Remaining DIF Est. Construction Project Name Project # Project Costs DIF Funding funding to Project Start Date None Planned N/A -$ 0.00%-$ N/A Other Anticipated Funding Sources: None 16 Purpose and Description This fee was established per Resolution 67-64 for improvements to the Copeland Creek watershed to offset the impacts of new development. Amount of Fee Amount of Fee: $630 per acre Copeland Creek Drainage Fee FY 2023-24 The table below illustrates the beginning and ending fund balance, amount of fees collected, each project on which fees were expended, the approximate date by which construction commenced, and the % of the project funded by Development Impact Fees (DIF). Note: The FY 22/23 Report included a “Start Date. This was the date that activity began on the project. Upon clarification the report has been revised to indicate “Estimated Construction Start Date.” Transfers and Loans No interfund transfers or loans were made from this fund. In addition, no refunds or allocations were made pursuant to subdivisions (e) and (f) of Government Code Section 66001. Beginning Balance July 1, 2023:-$ Adjustment to Fund Balance - Revenues: Fees Collected - Interest - Expenditures:Est. Construction % of Total Project Project Costs - Start Date Funded by DIF N/A TBD Ending Balance June 30, 2024:-$ 17 COPELAND CREEK DRAINAGE FEE (Fund No. 4280) FIVE-YEAR REPORT Reasonable Relationship – Nexus There is a reasonable relationship between the fee and the purpose because the fee is calculated in proportion to the development’s impact on drainage infrastructure required for Copeland Creek. Estimated Total %Remaining DIF Est. Construction Project Name Project # Project Costs DIF Funding funding to Project Start Date None Planned N/A -$ 0.00%-$ N/A Other Anticipated Funding Sources: None 18 WATER CAPACITY CHARGE (Fund No. 3436) ANNUAL REPORT Purpose and Description This fee was established per Resolution 2016-112 and replaces the City’s “Per Acre Development Fee” (Fund 4200), which was simultaneously repealed. The fee provides for expansion of the City’s water system including production, storage and limited distribution facilities, along with the planning and engineering studies necessary to complete these capital facilities. Amount of Fee Amount of Fee: See Attachment 1: Water Capacity Charges Table 1- Residential Water Capacity Charges Table 2 - Non-Residential Water Capacity Charge Fee FY 23-24 The table below illustrates the beginning and ending fund balance, amount of fees collected, each project on which fees were expended, the approximate date by which construction commenced, and the % of the project funded by Development Impact Fees (DIF). Note: the “Start Date” was previously stated as “Jul 2021.” This was the date that activity began on the project. Upon clarification the report has been revised to indicate “Estimated Construction Start Date.” *Adjustments post AB1600 Report submittal due to delayed closing of FY 2022-23. Transfers and Loans Funds from this account were transferred to the Water Capital Projects Fund (7430) to finance Water Capacity Charge projects. No interfund loans were made from this fund. In addition, no refunds or allocations were made pursuant to subdivisions (e) and (f) of Government Code Section 66001. Beginning Balance July 1 2023:1,104,209$ Adjustment to Fund Balance 88,002 * Revenues: Fees Collected 913,323 Interest 51,864 Expenditures:Est. Construction % of Total Project Project Costs Start Date Funded by DIF Water Tank # 9 53,635 FY 2022-23 78.25% Ending Balance June 30, 2024:2,103,763$ 19 WATER CAPACITY CHARGE (Fund No. 3436) FIVE-YEAR REPORT Reasonable Relationship - Nexus There is a reasonable relationship between the fee and the purpose because the fee is calculated in proportion to the development’s impact on the capacity of the City’s water system. To comply with Government Code Section 66013-(d)(4)(C), the City illustrates below the planned expenditures for the account or fund balance remaining unexpended, whether committed or uncommitted. Estimated Total %Remaining DIF Est. Construction Project Name Project # Project Costs DIF Funding funding to Project Start Date Water Tank #9 CIP2102 1,717,469$ 78.25%302,335$ FY 2022-23 WA-64 Tank & Pump Seismic CIP2017 1,689,581 1.74%29,389 FY 2026-27 Water Tank #9 PH 2 CIP2012 2,000,000 100.00%2,000,000 FY 2028-29 2,331,724$ Other Anticipated Funding Sources: Water Tank #9 Per Acre Development Fee American Rescue Plan Act WA-64 Tank & Pump Seismic Water Capital Preservation Water Operations Fund FEMA Hazard Mitig Grant 20 TREE IN-LIEU (Fund No. 1000) ANNUAL REPORT Purpose and Description This fee was established in 2007 per City Ordinance no.769, CH17.15 Tree Preservation and Protection. The purpose and intent are that the City Council of the City of Rohnert Park establishes that these policies, regulations and standards are necessary to ensure that the City will continue to realize the benefits provided by its urban forest and adopts this chapter in the interest of public health and safety and with the intention to: A. Foster a vibrant, attractive, and healthy mixed-age and mixed-species urban forest. B. Establish and maintain existing and future tree cover on private lands in the city; and C. Maintain city trees in a healthy, attractive, and non-hazardous condition through good arboricultural practices. Per paragraph 17.15.050 C, Type of Replacement, the applicant shall replace the altered, removed, or relocated tree(s) by either depositing an in-lieu fee, as described above, with the City's recreation department or by planting an equivalent number of new tree(s). The planting of any new tree(s) must be approved by the City’s arborist. Amount of Fee Muni Code Title 17, Zoning specifies under Section 17.04.030, Tree, item 6. Defines the value of a tree shall be determined using the latest edition of the "Guide for Plant Appraisal," published by the Council of Tree and Landscape Appraisers. The appraisals shall be completed on the most recent "Form for Northern California," published by the International Society of Arboriculture. Tree In Lieu Fee FY 2023-24 The table below illustrates the beginning and ending fund balance, amount of fees collected, each project on which fees were expended, the approximate date by which construction commenced, and the % of the project funded by Development Impact Fees (DIF). Note: The FY 22/23 report on the date that activity began on the project. Upon clarification the report has been revised to indicate “Estimated Construction Start Date.” *Adjustments post AB1600 Report submittal due to delayed closing of FY 2022-23. Beginning Balance July 1 2023:58,669$ Adjustment to Fund Balance 195 * Revenues: Fees Collected 6,300 Interest - Expenditures:Est. Construction % of Total Project Project Costs Start Date Funded by DIF Tree Planting 7,147 N/A 100.00% Ending Balance June 30, 2024:58,017$ 21 TREE IN-LIEU (Fund No. 1000) Transfers and Loans No interfund transfers or loans were made from this fund. In addition, no refunds or allocations were made pursuant to subdivision (e) and (f) of Government Code Section 6600. 22 TREE IN-LIEU (Fund No. 1000) FIVE-YEAR REPORT Reasonable Relationship - Nexus There is a reasonable relationship between the fee and the purpose because the fee is calculated in proportion to the development’s impact on trees within the City of Rohnert Park measured by the number of removed trees and not replaced by development. To comply with Government Code Section 66001 (d)(1), the City illustrates below the planned expenditures for the account or fund balance remaining unexpended, whether committed or uncommitted. Generally, the planting of trees is a non-capital item. Estimated Total %Remaining DIF Est. Construction Project Name Project # Project Costs DIF Funding funding to Project Start Date Tree Planting N/A 58,017$ 100.00%58,017$ N/A Other Anticipated Funding Sources: None Rev. 7/1/2023 Page 1 Development Impact Fees PUBLIC FACILITIES FEE The Public Facilities Fee (PFF) is based on the Public Facilities Finance Plan, which determined the facilities needed to serve new development built out in accordance with the City’s General Plan, and in turn, new developments’ fair share of the costs of those facilities. The fair share of costs varies based on the land use class of the new development and the location of the new development. New residential development is subject to the Public Facilities Fee shown in Table 1: Residential Fees below. Fair share costs for expansion of sewer, water, and public facilities are included in the fees shown below. Table 1: Residential Fees Land Use Designation Infill East of Hwy 101 Infill West of Hwy 101 Northeast SPA University District SPA Southeast SPA SOMO Village PD Northwest SPA Wilfred Dowdell SPA Stadium Lands PD Canon Manor SPA Single Family Residential (unit) $27,089 $29,318 $42,025 $42,623 $38,583 $33,087 NA NA NA $30,351 Multi- Family Residential (unit) $17,484 $18,877 $26,144 $26,286 $24,968 $21,381 $19,409 NA $19,546 $19,818 Senior Housing (unit) $16,559 $17,952 NA NA NA NA NA NA NA NA Assisted Living (unit) $14,400 $15,097 NA NA NA NA NA NA NA NA New non-residential development is subject to 3 components that together make up the total Public Facilities Fee for such projects: Table 2: PFF – Public Facilities. This component of the PFF pays for expanded transportation infrastructure (i.e. new roads, traffic signals), public safety capacity and infrastructure (e.g. Westside Public Safety building), and public works and community facilities. The fee is based on a rate determined by the land use and project location, multiplied by each enclosed 1000 SF of project. Table 3: PFF – Sewer. This component pays for the infrastructure needed to send additional sewerage to the Laguna Treatment Plant. The fee is based on a rate determined by the land use and project location, multiplied by the daily flow gallons expected to be generated by the new development, based on the number and type of fixtures in the project. Table 4: PFF – Drainage. This component pays for additional capacity of the drainage system needed to lessen and treat runoff created by new impervious surfaces in new development. The fee is based on a rate determined by the land use and project location, multiplied by 1000 SF of disturbed site area created by the project. City of Rohnert Park Development Impact Fees (continued) Rev. 7/1/2023 Page 2 Table 2: PFF - Public Facilities for Non-Residential Development Fees Applied to Enclosed Thousand Square Feet (TSF) Table 3: PFF – Sewer, for Non-Residential Development Fees Applied to Gallons of Wastewater Generated (GAL) Table 4: PFF – Drainage for Non-Residential Development Fees Applied to Disturbed Site Area (TSF) Land Use Designation Infill East of Hwy 101 Infill West of Hwy 101 Northeast SPA University District SPA Southeast SPA SOMO Village PD Northwest SPA Wilfred Dowdell SPA Stadium Lands PD Canon Manor SPA General Office (enclosed tsf) $12,460 $14,453 NA $13,084 $13,084 $13,084 $14,453 $14,453 $14,453 NA Hotel/Motel (enclosed tsf) $8,920 $9,940 NA $9,149 $9,149 $9,149 $9,651 $9,651 $9,651 NA Retail (enclosed tsf) $18,715 $19,982 NA $19,112 $19,112 $19,112 $19,982 $19,982 $19,982 NA Light Industrial (enclosed tsf) $4,012 $4,472 NA $4,155 $4,155 $4,155 $4,472 $4,472 $4,472 NA Heavy Industrial (enclosed tsf) $4,012 $4,472 NA $4,155 $4,155 $4,155 $4,472 $4,472 $4,472 NA Warehouse (enclosed tsf) $3,227 $3,688 NA $3,371 $3,371 $3,371 $3,688 $3,688 $3,688 NA Land Use Designation Infill East of Hwy 101 Infill West of Hwy 101 Northeast SPA University District SPA Southeast SPA SOMO Village PD Northwest SPA Wilfred Dowdell SPA Stadium Lands PD Canon Manor SPA General Office $96.95 $96.95 NA $165.08 $160.45 $160.45 $96.95 $96.95 $96.95 $160.45 Hotel/Motel $96.95 $96.95 NA $165.08 $160.45 $160.45 $96.95 $96.95 $96.95 $160.45 Retail $96.95 $96.95 NA $165.08 $160.45 $160.45 $96.95 $96.95 $96.95 $160.45 Light Industrial $96.95 $96.95 NA $165.08 $160.45 $160.45 $96.95 $96.95 $96.95 $160.45 Heavy Industrial $96.95 $96.95 NA $165.08 $160.45 $160.45 $96.95 $96.95 $96.95 $160.45 Warehouse $96.95 $96.95 NA $165.08 $160.45 $160.45 $96.95 $96.95 $96.95 $160.45 Land Use Designation Infill East of Hwy 101 Infill West of Hwy 101 Northeast SPA University District SPA Southeast SPA SOMO Village PD Northwest SPA Wilfred Dowdell SPA Stadium Lands PD Canon Manor SPA General Office (disturbed tsf) NA NA NA $410.58 NA NA $373.67 $373.67 $373.67 NA Hotel/Motel (disturbed tsf) NA NA NA $410.58 NA NA $373.67 $373.67 $373.67 NA Retail (disturbed tsf) NA NA NA $410.58 NA NA $373.67 $373.67 $373.67 NA Light Industrial (disturbed tsf) NA NA NA $410.58 NA NA $373.67 $373.67 $373.67 NA Heavy Industrial (disturbed tsf) NA NA NA $410.58 NA NA $373.67 $373.67 $373.67 NA Warehouse (disturbed tsf) NA NA NA $410.58 NA NA $373.67 $373.67 $373.67 NA City of Rohnert Park Development Impact Fees (continued) Rev. 7/1/2023 Page 3 Public Facilities Fee Schedule Notes 1. See 2011 Update to the Public Facilities Finance Plan for detailed presentation of calculations. (Adopted by City Council Resolution) 2. “Infill Development” is all development (new, remodel or reconstruction) outside of the defined Specific Plan Areas or Planned Developments 3. Non-residential fees are calculated by summing the values from Tables 2, 3, and 4 for the type of land use proposed. 4. “Mixed Use” fees are calculated by summing the fees calculated for each type of land use within the mixed -use proposal. 5. N/A or Not Applicable means that a particular fee component does not apply within the defined geographic area because: a. New development within that geographic does not create impacts to certain infrastructure systems; or b. Approved Specific Plans do not include certain land use classes, hence fee components have not been computed. 6. Enclosed Thousand Square Feet is calculated based on the gross floor area, as defined in Chapter 17.04 of the Municipal Code including any patio area under a horizontal projection of the roof, the floor above or other covering, when such area is used for activities integral to the commercial business. 7. Disturbed Thousand Square Feet is calculated based on the total area approved for grading on the property. 8. The Public Facilities Finance Fee is subject to adjustment by the Engineering News-Record Construction Cost Index (ENR-CCI) for the San Francisco Bay Area on July 1st each year. WATER CAPACITY CHARGES The Water Capacity Charge (WCC), adopted in November 2016, funds water supply infrastructure needed by new development. This fee replaced the “Per Acre Development Fee” and “Special Water Connection Fee” and is charged to new residential and non-residential development. A Water Capacity Charge Analysis was conducted to determine the improvements to be financed by the WCC, including buy-in to the City’s existing well field, a fair share allocation of the Sonoma County Water Agency’s planned supply improvements, and new storage tanks required by the environmental documents for the new development areas. Like the Public Facilities Fee, the fair share of costs varies based on the land use class of the new development and the location of the new development. The Water Capacity Charge is subject to ENR-CCI adjustment on July 1st each year. Table 1: Water Capacity Charges – Residential Land Use Designation Infill East of Hwy 101 Infill West of Hwy 101 Northeast Specific Plan University District Specific Plan Southeast Specific Plan Wilfred Dowdell Specific Plan Northwest Specific Plan Stadium Lands Planned Development SOMO Village Planned Development Single Family Residential (per unit) $1,969.76 $1,969.76 $4,940.68 $7,194.85 $8,167.37 $1,969.76 $1,969.76 $1,969.76 $9,060.96 Multi- Family Residential (per unit) $1,000.51 $1,000.51 $2,509.54 $3,654.51 $4,148.49 $1,000.51 $6,349.64 $1,000.51 $4,602.36 Senior Housing (per unit) $1,000.51 $1,000.51 $2,509.54 $3,654.51 $4,148.49 $1,000.51 $6,349.64 $1,000.51 $4,602.36 Assisted Living (per unit) $1,000.51 $1,000.51 $2,509.54 $3,654.51 $4,148.49 $1,000.51 $6,349.64 $1,000.51 $4,602.36 City of Rohnert Park Development Impact Fees (continued) Rev. 7/1/2023 Page 4 Table 2: Water Capacity Charges – Non-Residential Land Use Designation Infill East of Hwy 101 Infill West of Hwy 101 Northeast Specific Plan University District Specific Plan Southeast Specific Plan Wilfred Dowdell Specific Plan Northwest Specific Plan Stadium Lands Planned Development SOMO Village Planned Development Non Residential (per gpd) $8.48 $8.48 $21.26 $30.96 $35.14 $8.48 $50.56 $8.48 $38.99 AFFORDABLE HOUSING LINKAGE FEE The linkage fee requirement applies to nonresidential development projects involving the construction of a new building, construction of additional gross square footage to an existing building, and interior remodels that increase the employment density, and changes in use that do not require interior remodels but increase the employee density of the nonresidential development as determined by the Director of Community Development. Non-residential land uses are divided into three classifications: commercial, retail, and industrial. The Director of Development Services determines the land use classifications that best describe the nonresidential development. The fees for those classifications are determined as follows: Effective Date Commercial Fee Retail Fee Industrial Fee July 1, 2008 $0.69/square foot $1.19/square foot $0.71/square foot RENTAL AFFORDABLE HOUSING FEE For residential rental housing projects, the Rental Affordable Housing Fee of $4.02 / square foot shall be paid prior to, or at the time of, building permit issuance. The fee revenues shall be used in accordance with the Inclusionary Housing Ordinance. (Note: This fee is subject to adjustment by the ENR-CCI San Francisco on July 1 each year.) AFFORDABLE HOUSING IN-LIEU FEE For construction of new for-sale residential projects of fifty (50) or units or less, in-lieu of providing affordable housing on site, $15,520.14 / unit shall be paid prior to, or at the time of, building permit issuance. The fee revenues shall be used in accordance with the Inclusionary Housing Ordinance. (Note: This fee is subject to adjustment by the ENR-CCI San Francisco on July 1 each year.) GENERAL PLAN MAINTENANCE FEE The general plan maintenance fee is used to cover the costs of providing updates to the City’s General Plan and is calculated as 0.5% of the total construction valuation of building permits for new construction and commercial and industrial additions. COPELAND CREEK DRAINAGE FEE If the development occurs in the Copeland Creek Drainage District, the fee applies. The Copeland Creek Drainage Fee is calculated at the rate of $630 per acre. UNIVERSITY DISTRICT DEVELOPMENT FEES UDSP REGIONAL TRAFFIC FEE For residential development within the University District Specific Plan, the UDSP Regional Traffic Fee in the amount $3,500 per unit is due at the time of building permit issuance of a single-family residence or other dwelling unit for each market rate residential unit to mitigate the regional traffic impacts of the project. City of Rohnert Park Development Impact Fees (continued) Rev. 7/1/2023 Page 5 UDSP MAINTENANCE ANNUITY FEE For residential development within the University District Specific Plan, the UDSP Maintenance Annuity Fee in the amount of $15,074.08 per unit is due at the time of issuance of a certificate of occupancy for each Residential unit, including all market rate and all affordable units, including single family and multi-family for-sale and rental units. (Note: This fee is subject to CPI adjustment on May 22 each year.) SOUTHEAST SPECIFIC PLAN (SESP) DEVELOPMENT FEES SESP ONE-TIME MAINTENANCE FEE For residential development within the Southeast Specific Plan, the SESP One-Time Maintenance Fee is due at the time of building permit issuance for each market-rate residential unit, to partially offset the projected fiscal deficit to the City’s general fund created by each Unit, in an amount shown in the table below. (Note: This fee is subject to CPI adjustment on June 1st each year.) Residential Unit Type Fee Single-Family Detached, Conventional Lot $3,021.61 per unit Single-Family Detached, Small Lot Market Rate $2,688.49 per unit Single-Family Detached, Estate Lot $4,548.74 per unit Single-Family Attached, Market Rate $1,793.63 per unit Single-Family Attached (duplex/duet), Below Market Rate $1,548.04 per unit SESP ADDITIONAL SERVICE PERSONNEL FEE For residential development within the Southeast Specific Plan, the SESP Additional Service Personnel Fee in the amount of $753.64 per residential unit is due at the time of building permit issuance for that unit, to offset the cost of additional public safety personnel, such as police officers and fire-fighters to serve the Southeast Specific Plan. (Note: Fee is subject to CPI adjustment on January 13 each year.) SESP REGIONAL TRAFFIC IMPACT FEE For residential development within the Southeast Specific Plan, the SESP Regional Traffic Fee in the amount of $4,433.08 per market-rate residential unit is due at the time of sale of the single-family residence or other dwelling unit and out of the escrow account for the sale of that unit to mitigate the regional traffic impacts of the Southeast Specific Plan. (Note: Fee is subject to CPI adjustment on January 13 each year.) SESP VALLEY HOUSE DRIVE MITIGATION FEE For residential development within the Southeast Specific Plan, the SESP Valley House Drive Mitigation Fee in the amount of $1,000 per market-rate residential unit is due at the time of sale of the single-family residence or other dwelling unit and out of the escrow account for the sale of that unit to mitigate a portion of the impacts from construction traffic on collector roads. WILFRED DOWDELL SPECIFIC PLAN (WDSP) DEVELOPMENT FEES WILFRED DOWDELL SPECIFIC PLAN REIMBURSEMENT FEE This fee applies to lots within the Wilfred Dowdell Specific Plan Area for which Wilfred Dowdell Specific Plan Reimbursement Fee has not been paid. Contact the Building Division to determine if a parcel in question qualifies for this fee. The fee is due at parcel map application or building permit issuance, whichever occurs first. The fee is determined at the rate of $18,886.66 per acre. (Note: This fee is subject to adjustment as needed for the City to recover costs to administer the Wilfred Dowdell Specific Plan.) City of Rohnert Park Development Impact Fees (continued) Rev. 7/1/2023 Page 6 WDSP PUBLIC SAFETY EQUIPMENT MITIGATION FEE This fee applies to lots within the Wilfred Dowdell Specific Plan Area for which Wilfred Dowdell Specific Plan Public Safety Equipment Mitigation Fee has not been paid. Contact the Building Division to determine if a parcel in question is subject to this fee. The fee is determined at the rate of $2,527.26 per acre and is due at building permit issuance (Note: This fee is subject to ENR-CCI adjustment on July 1 each year.) SOMO VILLAGE DEVELOPMENT FEES SOMO VILLAGE REGIONAL TRAFFIC IMPACT FEE For development within SOMO Village, the Regional Traffic Fee in the amount of $3,948.95 per unit is due at the time of building permit issuance for each residential and/or commercial unit or building within the Project to mitigate the regional traffic impacts of SOMO Village. (Note: This fee is subject to CPI adjustment on April 22 each year.) SOMO VILLAGE CLIMATE ACTION PLAN FEE For residential development within SOMO Village, the Climate Action Plan Fee in the amount of $300.47 per residential unit is due at the time of building permit issuance for that unit, for the purpose of mitigating SMV/ SOMO’s impacts on City's greenhouse gas production. (Note: This fee is subject to CPI adjustment on April 22 each year.) SOMO VILLAGE ADDITIONAL SERVICE PERSONNEL FEE For residential development within SOMO Village, the Additional Service Personnel Fee in the amount of $757.67 per residential unit is due at the time of building permit issuance for that unit for the purpose of mitigating City's costs for additional service personnel to serve SOMO Village. (Note: This fee is subject to CPI adjustment on April 22 each year.) SOMO VILLAGE PAVEMENT MAINTENANCE / STREET REPAVING FEE For residential development within SOMO Village, an initial payment of the Pavement Maintenance / Street Repaving Fee in the amount of $242.10 per residential unit is due at the time of building permit issuance for that unit, for the purpose of mitigating street maintenance and street pavement impacts of SOMO Village. Subsequent annual payments of this fee are due not later than April 30 each year following the year of initial payment and continuing in perpetuity. (Note: This fee is subject to CPI adjustment on April 22 each year.) SOMO VILLAGE PUBLIC SERVICE PAYMENT For residential development within SOMO Village, the Public Services Impact Fee in the amount of $1,257.97 per residential unit is due at the time of building permit issuance for that unit, for the purpose of mitigating the additional service costs of the City to serve SOMO Village. Subsequent annual payments of this fee are due not later than April 30 each year following the year of initial payment and continuing in perpetuity. (Note: This fee is subject to CPI adjustment on April 22 each year.) ITEM NO. 7.J. 4934-2765-1595 v1 1 Meeting Date: January 14, 2025 Department: Development Services Submitted By: Alicia Giudice, Director of Development Services Prepared By: Justin Brandt, Deputy City Engineer Elliott Pickett, Associate Planner Agenda Title: Adopt a Resolution Authorizing and Approving a Public Facilities Fee Credit Agreement with SOMO Village, LLC and Finding the Action Exempt Under the California Environmental Quality Act (CEQA) Pursuant to CEQA Section 15061(b)(3) RECOMMENDED ACTION: Adopt a Resolution Authorizing and Approving a Public Facilities Fee Credit Agreement with SOMO Village, LLC and Finding the Action Exempt under the California Environmental Quality Act (CEQA) Pursuant to CEQA Section 15061(b)(3). BACKGROUND: On May 25, 2004, the City adopted Resolution No. 2004-119 approving the Public Facilities Finance Plan. On April 11, 2006, and May 3, 2007, Codding Enterprises LP contributed an amount totaling $340,616.76, at the City’s direction to fund the Eastside Trunk Sewer Project, with the understanding that they would receive fee credits for this contribution. Codding Enterprises LP and SOMO Village, LLC (“Developer”) entered into an Assignment and Assumption Agreement in 2017, where Codding Enterprises LP assigned their rights to the SOMO project, including the right to Public Facilities Finance Plan (“PFFP”) fee credits, to the Developer. On March 23, 2021, the Developer and the City entered into a Development Agreement to facilitate the orderly development of the area known as Sonoma Mountain Village Planned Development. The Development Agreement requires the Developer to contribute to the PFFP for public improvements. The Developer has paid $684,192 in PFFP Fees for 32 townhome building permits pulled in June and July 2024 and is now seeking to be refunded its prior earned fee credits in the amount of $340,616.76. In order to return the fee credit to the Developer, the City must create a Public Facilities Fee Credit Agreement (“Agreement”). The purpose of the proposed Agreement is to recognize the payment for prior improvements, the credit due to Developer, and the applicability of these PFFP fee credits. ANALYSIS: The current PFFP Fee for the Sonoma Mountain Village Planned Development is approximately $21,000 per townhome unit. The Developer’s fee credit of $340,616.76 is less than the total PFFP Fees contributed; therefore, the Developer will only be credited for $340,616.76. The Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 7.J. 4934-2765-1595 v1 2 Agreement will facilitate the administration of the fee credits immediately and provide for the refund to Developer for a portion of the PFFP Fees paid on the townhomes. The Agreement captures the following terms related to the credit of the PFFP Fees: 1. The maximum credit will be $340,616.76 consistent with the prepaid amount. 2. Fee credits will only apply to APN 046-660-063 (Lot 117) which is defined as the “Property Subject to the Agreement”. 3. The City will track the fee credit as repayments made for the excess PFFP fees paid on the townhomes. ENVIRONMENTAL ANALYSIS: When it adopted the current Public Facilities Finance Plan and Public Facilities Fee Schedule, the City Council found the action categorically exempt from environmental review pursuant to the California Environmental Quality Act guidelines section 15061(b)(3). This finding was made because the PF Fee program, which is a mitigation fee program, provides a mechanism for mitigating potential environmental impacts. (City of Rohnert Park Resolution No. 2011-112). The proposed Agreement, which is an implementation tool for administering the PF Fee Program, is categorically exempt pursuant to the same exemption. The project funded by the prepaid fees was the Eastside Trunk Sewer Phase 3, which was identified in the General Plan as necessary to mitigate the impacts of new development in Rohnert Park. Each of these projects has been independently reviewed under the California Environmental Quality Act. OPTIONS CONSIDERED: None. The recommended action implements the fee credits previously earned by Developer. FISCAL IMPACT/FUNDING SOURCE: The fiscal impact of this project is to recognize the fee creditable work performed by the Developer’s predecessor-in-interest on April 11, 2006 and May 3, 2007, and refunding the Developer, a total of $340,616.76, for their PFFP contributions from the building permits. There is no fiscal impact to the General Fund. Department Head Approval Date: 01/01/2025 City Manager Approval Date: 01/02/2025 Acting City Attorney Approval Date: 12/30/2024 (Tim Mattos) Finance Director Approval Date: 01/02/2025 Attachments 1. Resolution Authorizing and Approving a Public Facilities Fee Credit Agreement with SOMO Village, LLC and Finding the Action Exempt Under the California Environmental Quality Act 2. Exhibit A to Resolution – Public Facilities Fee Credit Agreement with SOMO Village, LLC. ITEM NO. 7.J. 4934-2765-1595 v1 3 3. Agreement Exhibit 1 – Property Subject to Agreement RESOLUTION NO. 2025-003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING A PUBLIC FACILITIES FEE CREDIT AGREEMENT WITH SOMO VILLAGE, LLC AND FINDING THE ACTION EXEMPT UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA SECTION 15061(B)(3) WHEREAS, on May 25, 2004, the City Council of the City of Rohnert Park (“City”) adopted Resolution No. 2004-119 approving the Public Facilities Finance Plan (“PFFP”); and WHEREAS, on June 13, 2006, the City adopted Resolution 2006-165 approving an updated PFFP Fee for all development within the City; and WHEREAS, on November 22, 2011, the City Council of the City of Rohnert Park (“City”) adopted Resolution No 2011-112 updating its PFFP Fees and finding this action Categorically Exempt under the California Environmental Quality Act; and WHEREAS, on April 11, 2006 and May 3, 2007, at the City’s direction, Codding Enterprises LP paid a portion of the funding for the construction of the Eastside Trunk Sewer Phase 3, a project that was subject to credits against PFFP Fees; and WHEREAS, the SOMO Village, LLC (“Developer”) and Codding Enterprises LP, entered into an Assignment and Assumption Agreement in 2017, where Codding Enterprises LP assigned their rights and obligations as to the Sonoma Mountain Village development project, including PFFP Fees, to the Developer; and WHEREAS, on March 23, 2021, the City Council of the City of Rohnert Park adopted Ordinance Number 953 approving an Amended and Restated Development Agreement between the City of Rohnert Park and Developer; and WHEREAS, the Development Agreement requires the Developer to make payments of PFFP Fees and entitles the Developer to certain fee credits; and WHEREAS, the Developer inadvertently paid PFFP Fees totaling $684,192 by pulling the 32 townhome building permits without requesting previously earned fee credits; and WHEREAS, the Developer is entitled to a retroactive credit, totaling $340,616.76 for the work associated with the Eastside Trunk Sewer Phase 3; and WHEREAS, the credit shall come from the PFFP Fees already paid; and WHEREAS, the City and Developer desire to enter into a Public Facilities Fee Credit Agreement to recognize the PFFP Fee Credits due to Developer. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve the Public Facilities Fee Credit Agreement with the Developer attached as Exhibit A. BE IT FUTHER RESOLVED that based on the evidence presented at the duly noticed public meeting of January 14, 2025, the City Council of the City of Rohnert Park finds that this action is categorically exempt from environmental review pursuant to California Environmental Quality Act guidelines section 15061(b)(3) because the payment of fee credits has no potential for creating a significant environmental impact. Resolution 2025-003 Page 2 of 2 BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to execute the Public Facilities Fee Credit Agreement, in substantially similar form to that agreement attached hereto and incorporated by this reference as Exhibit A, subject to minor modification by the City Manager or City Attorney. BE IT FURTHER RESOLVED that the Finance Director is hereby authorized and directed to take all actions necessary to effectuate the intent of the Agreement. DULY AND REGULARLY ADOPTED this 14th day of January, 2025. CITY OF ROHNERT PARK ____________________________________ Gerard Giudice, Mayor ATTEST: ___________________________ Sylvia Lopez Cuevas, City Clerk APPROVED AS TO FORM: ______________________________ Michelle M. Kenyon, City Attorney Attachments: Exhibit A ADAMS: _________ ELWARD: _________ RODRIGUEZ: _________SANBORN: _________ GIUDICE: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) 4917-9128-3211 v1 OAK #4812-8077-5463 v1 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rohnert Park 130 Avram Avenue Rohnert Park, California 94928-2486 Attention: City Clerk ) ) ) ) ) ) ) ) (Space Above This Line for Recorder's Use Only) Exempt from recording fee per Gov. Code § 27383. PUBLIC FACILITIES FEE CREDIT AGREEMENT BY AND BETWEEN THE CITY OF ROHNERT PARK AND SOMO VILLAGE, LLC. THIS PUBLIC FACILITIES FEE CREDIT AGREEMENT (the "Agreement") is made and entered into on this ______ day of ______________ 2025 (the "Effective Date") by and between SOMO Village, LLC, a Delaware limited liability corporation (“Developer”) and the CITY OF ROHNERT PARK, a California municipal corporation ("City"), with reference to the following facts and intentions. R E C I T A L S A. On April 22, 2014, the City Council of the City of Rohnert Park adopted its Ordinance No. 878 approving an Amended and Restated Development Agreement with the Developer recorded in the Official Records of Sonoma County as Document No. 2014051817 (the “Development Agreement”) for the development of the SOMO Village Project (“Project”). B. Section 4.03(C) of the Development Agreement provides that the Developer is entitled to credits against Public Facilities Finance Plan (“PFFP”) fees for those improvements included in the PFFP and funded by Developer. C. On April 11, 2006 and May 3, 2007, at the City’s direction, Codding Enterprises, LP, predecessor-in-interest to Developer, paid to fund the construction of the Eastside Trunk Sewer Project, a fee creditable project, in an amount equal to $340,616.76. D. Codding Enterprises LP, assigned its rights to the underlying project, including any fee credits, to the Developer in 2017. Exhibit A to Resolution 4917-9128-3211 v1 OAK #4812-8077-5463 v1 E. The Developer pulled building permits in June and July 2024 for certain townhomes in the Project and inadvertently paid the PFFP fees, despite being entitled to a credit in the amount of $340,616.76. F. City and Developer desire to enter into an agreement regarding the retroactive credit of the PFFP fees in the amount of $340,616.76. A G R E E M E N T NOW, THEREFORE, in consideration of the faithful performance of the terms and conditions set forth in this Agreement, the parties hereto agree as follows: 1. Incorporation of Recitals. The foregoing Recitals are true and correct and are hereby incorporated into and form a material part of this Agreement. 2. Property Subject to Agreement. The property which is the subject of this Agreement (“Property”) is located in the City of Rohnert Park, Sonoma County, California, and is described in Exhibit 1, attached hereto and incorporated by this reference. The Property is only a portion of the real property subject to the Development Agreement. 3. Public Facilities Fee Credit. 3.1. Source and Method of Credit. Subject to the limitations set forth in this Section 3, Developer shall receive PFFP credits for payments received towards the construction of the Eastside Trunk Sewer Phase 3, in an amount not to exceed $340,616.76 (“PFFP Fee Credit”). 3.2 Implementation of Public Facilities Fee Credit. The PFFP Fee Credit shall be reimbursed to Developer in the form of a check payment, from City’s PFFP Fee fund to reflect credits previously earned and uncredited. 3.3 Expiration of PFFP Fee Credit. City’s obligation to extend credits shall expire upon the reimbursement described in this Section 3. 3.4 Warranty and Representation Regarding Assignment. Developer agrees and represents that any and all rights to the PFFP Fee Credit has been fully assigned to Developer and that Codding Enterprise LP, has no further right to the PFFP Fee Credit. 3.4.1 Indemnity and Hold Harmless. Developer shall indemnify and hold City and its elected and appointed officers, agents, employees, and representatives harmless from and against any and all claims, costs, liabilities and damages (including attorneys fees and costs) arising from this Agreement, including the payment of the PFFP Fee Credit under this Agreement. 4. Community Facilities District; Intent to Reimburse. City and Developer 4917-9128-3211 v1 OAK #4812-8077-5463 v1 acknowledge that the California Statewide Communities Development Authority has formed a Community Facilities District that includes the Property. Payment of PFFP Fees is potentially eligible for funding through a Community Facilities District and Developer's costs may be reimbursed with the proceeds of Community Facilities District bonds at some future date. 5. Miscellaneous. 5.1 Compliance with Laws. Developer shall fully comply with all federal, state and local laws, ordinances and regulations in the performance of this Agreement. 5.2. Notices. Formal written notices, demands, correspondence and communications between City and Developer shall be sufficiently given if: (a) personally delivered; (b) dispatched by next day delivery by a reputable carrier such as Federal Express to the offices of City and Developer indicated below, provided that a receipt for delivery is provided; or (c) if dispatched by first class mail, postage prepaid, to the offices of City and Developer indicated below. Such written notices, demands, correspondence and communications may be sent in the same manner to such persons and addresses as either party may from time-to-time designate by next day delivery or by mail as provided in this section. City: City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928 Attn: City Manager with a copy to: City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928 Attn: City Attorney Developer: SOMO Village, LLC PO Box 7087 Cotati, CA 94931 Attn: Brad Baker Notices delivered by deposit in the United States mail as provided above shall be deemed to have been served two (2) business days after the date of deposit if addressed to an address within the State of California, and three (3) business days if addressed to an address within the United States but outside the State of California. 5.3. Entire Agreement. The terms and conditions of this Agreement constitute the entire agreement between City and Developer with respect to the matters addressed in this Agreement. This Agreement may not be altered, amended or modified without the written consent of 4917-9128-3211 v1 OAK #4812-8077-5463 v1 both parties hereto. 5.4. Runs with the Land; Recordation. This Agreement pertains to and shall run with the Property. Upon execution, this Agreement shall be recorded in the Official Records of Sonoma County. 5.5. Transfers; Assignments. Developer may assign its obligations under this Agreement to successor owner(s) of the Property with the prior written approval of the City. In connection with any such assignment, Developer and its assignee shall execute and deliver to City a written assignment and assumption agreement in a form acceptable to the City Attorney. 5.6. Time is of the Essence. Time is of the essence of this Agreement and of each and every term and condition hereof. 5.7. Severability. If any provision of this Agreement is held, to any extent, invalid, the remainder of this Agreement shall not be affected, except as necessarily required by the invalid provision, and shall remain in full force and effect. 5.8. Waiver or Modification. Any waiver or modification of the provisions of this Agreement must be in writing and signed by the authorized representative(s) of each party. 5.9. Relationship of the Parties. Neither Developer nor Developer's contractors, subcontractors, agents, officers, or employees are agents, partners, joint venturers or employees of City and the Developer's relationship to the City, if any, arising herefrom is strictly that of an independent contractor. Developer’s contractors and subcontractors are exclusively and solely under the control and dominion of Developer. Further, there are no intended third party beneficiaries of any right or obligation assumed by the Parties. 5.10. Binding Upon Heirs, Successors and Assigns. The terms, covenants and conditions of this Agreement shall be binding upon all heirs, successors and assigns of the parties hereto; provided, however, that this Agreement shall not be binding upon a purchaser or transferee of any portion of the Property unless this Agreement has been assigned pursuant to Section 5.5, in which event this Agreement shall remain binding upon Developer. 5.11. Governing Law; Venue. This Agreement shall be construed and enforced in accordance with the laws of the State of California, without reference to choice of law provisions. Any legal actions under this Agreement shall be brought only in the Superior Court of the County of Sonoma, State of California. 5.12. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be deemed to be an original. 5.13. Interpretation. This Agreement shall be construed according to its fair meaning, and not strictly for or against any party. No presumptions or rules of interpretation based upon the identity of the party preparing or drafting the Agreement, or any part thereof, 4917-9128-3211 v1 OAK #4812-8077-5463 v1 shall apply to the interpretation of this Agreement. 5.14. Headings. Section headings in this Agreement are for convenience only and are not intended to be used in interpreting or construing the terms, covenants or conditions contained in this Agreement. 5.15. Authority. Each party executing this Agreement on behalf of a party represents and warrants that such person is duly and validly authorized to do so on behalf of the entity it purports to bind and if such party is a partnership, corporation or trustee, that such partnership, corporation or trustee has full right and authority to enter into this Agreement and perform all of its obligations hereunder. 5.16 Termination. This Agreement shall automatically terminate upon City’s reimbursement to Developer of the PFFP Fee Credit. Neither Developer nor any other party shall have any further rights with respect to any reimbursement or credits for payments related to the East Truck Sewer Project. IN WITNESS WHEREOF, City and Developer have executed this Agreement as of the Effective Date. (signatures on following page) 4917-9128-3211 v1 OAK #4812-8077-5463 v1 "CITY" CITY OF ROHNERT PARK, a California municipal corporation Dated: By: City Manager Per Resolution No. 2025-____ adopted by the Rohnert Park City Council at its meeting of January 14, 2025. ATTEST: City Clerk APPROVED AS TO FORM: City Attorney 4917-9128-3211 v1 OAK #4812-8077-5463 v1 ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF CALIFORNIA ) ) ss. 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) 4917-9128-3211 v1 OAK #4812-8077-5463 v1 ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF CALIFORNIA ) ) ss. COUNTY OF CONTRA COSTA ) 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) 4917-9128-3211 v1 OAK #4812-8077-5463 v1 ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF CALIFORNIA ) ) ss. 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) EXHIBIT "1" Legal Description CLTA Preliminary Report Form (02/03/2023)Printed: 06.19.24 @ 08:35 AM by J SCA0002997.doc / Updated: 04.04.24 3 CA-FT---SPS-1-24-FSNX-0012400237 For APN/Parcel ID(s):046-660-063-000 THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF ROHNERT PARK, COUNTY OF SONOMA, STATE OF CALIFORNIA AND IS DESCRIBED AS FOLLOWS: Lot 117, as shown on that Final Map entitled, "SOMO Village Phase 1N-A", which was filed for record on December 30, 2022, in Book 838 of Maps, at Page 49, Sonoma County Records. ITEM NO. 7.K. OAK #4908-8507-9818 v1 1 Meeting Date: January 14, 2025 Department: Public Works Submitted By: Vanessa Garrett, Director of Public Works Prepared By: Eydie Tacata, Senior Public Works Analyst Agenda Title: Adopt Resolution Authorizing City Manager to Execute Program Supplement No. F016 to Master Agreement Administering Agency-State Agreement for Federal Aid Projects No. 04-5379F15 for Hwy. 101 Bike/Ped Overcrossing at Copeland Creek (Federal Project No. CML- 5379(027)), Accepting $3,350,000 Federal Funding Award, Appropriating $220,000 from Measure M Transportation Fund (Fund 4327) for CIP2202 and the Federal funding of $3,350,000, and Amending Project Budget for CIP2202 to $4,345,000 (CEQA Status: Exempt Under California Environmental Quality Act (CEQA) Guidelines §§ 15306) RECOMMENDED ACTION: Adopt resolution authorizing City Manager to Execute Program Supplement No. F016 to Master Agreement Administering Agency-State Agreement for Federal Aid No. 04-5379F15 for Hwy. 101 Bike/Ped Overcrossing at Copeland Creek (Federal Project No. CML-5379(027)), Accepting $3,350,000 Federal Funding Award, Appropriating $220,000 from Measure M Transportation Fund (Fund 4327) for Capital Improvement Project (“CIP”) 2202, and Amending Total Project Budget for CIP2202 to $4,345,000. BACKGROUND: In 2004, Sonoma County voters approved Measure M, which established a 1/4-cent ($0.0025) sales tax to fund transportation projects and programs throughout the county. Grant funding for feasibility studies of bicycle and pedestrian crossings of Highway 101 was included in Measure M to advance active transportation. In early 2022, the City of Rohnert Park used this funding for a feasibility study that determined that a bicycle/pedestrian overcrossing at Copeland Creek would serve local and regional needs well, given the existing bike path and street infrastructure, surrounding destinations, and connection to the regional bike network. The study also validated the project’s inclusion in the existing Rohnert Park Bicycle and Pedestrian Master Plan, Sonoma County Countywide Bicycle and Pedestrian Master Plan, 2040 Sonoma County Comprehensive Transportation Plan and Caltrans District 4 Bike Plan. Project implementation steps and planning level cost estimates were included in the study. The entire project was estimated to be $32.25 million over multiple phases, including a Caltrans project initiation study, environmental documentation, project design, and construction. Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 7.K. OAK #4908-8507-9818 v1 2 In late 2021, the Sonoma County Transportation Authority (“SCTA”) issued a Call for Projects seeking eligible and competitive projects for several multi-year transportation funding plans, including the 2022 State Transportation Improvement Program (“STIP”); the One Bay Area Grant Cycle 3 (“OBAG3”) regional program which includes federal funds; and “Go Sonoma,” a County-wide plan funded by the 2020 voter-approved extension of the original Measure M ¼- cent sales tax. Of the 5 projects submitted by the City, SCTA selected the Highway 101 Bicycle and Pedestrian Overcrossing at Copeland Creek (“Project”) for the Metropolitan Transportation Commission (“MTC”) to consider for OBAG3 funding. In early 2023, MTC recommended that the Project receive $3,350,000 in federal Congestion Management and Air Quality (“CMAQ”) funds from the OBAG3 program for the Preliminary Engineering (“PE”) phase of the project. On March 14, 2023, the City Council approved Resolution No. 2023-016 which authorized the filing of the application for federal funding, stated the City’s assurance to complete the project (i.e., the PE phase), and committing match funds of at least 11.47% of the project phase cost. On August 2, 2023, in their administrative role to manage federal funds for local agencies, the California Department of Transportation (“Caltrans”) obligated the $3,350,000 in CMAQ funds to the PE phase of the project. DISCUSSION: Caltrans and the City are parties to an “Administering Agency-State Agreement for Federal Aid Projects” – also referred to as “Master Agreement” – which stipulates how the City may use federal aid. For each project receiving federal aid, Caltrans provides a “Program Supplement” to the Master Agreement describing the funding program, grant amount, project phase being funded, and City’s and Caltrans’ roles and responsibilities. Caltrans has provided the City the attached Program Supplement for $3,350,000 in CMAQ funds for the PE phase of the Project. (See Exhibit A of Resolution.) Caltrans requires a certified resolution identifying the representative authorized to execute the Program Supplement on behalf of the agency. The authorizing resolution and executed Program Supplement will enable Caltrans to reimburse the City for eligible preliminary engineering activities for the Project. The Program Supplement reflects the project PE phase total cost of $4,336,000 as submitted in the original funding application and the $986,000 local matching funds commitment, resulting in a $3,350,000 federal funding award. The City has already budgeted $775,000 in CIP2202 (the City project number for the Project), towards the local match commitment. Approximately $575,000 of that budget is expended or otherwise encumbered in contracts for an early PE phase task: a Caltrans Project Study Report, which is required for projects proposed to cross State facilities. About $200,000 remains in the Project budget to be used on the remaining PE tasks of environmental documentation (project approval and environmental documentation, or “PA/ED”) and design and construction documents (i.e., plans, specifications, and estimates, or “PS&E”). The 2022 feasibility study estimated PA/ED and PS&E to total $3,400,000. Applying a 3.5% escalator to account for typical cost increases between the 2022 estimate and 2025, the updated estimate for PA/ED and PS&E is approximately $3,700,000. To accommodate this cost escalation, City staff requests a new appropriation of $220,000 from the Measure M Transportation fund (Fund 4327) for CIP2202. Combined with the $775,000 already budgeted to CIP2202 as local, the additional funding of $220,000 will provide a total $995,000 in local match funding. (This is only $9,000 over the original committed local match.) The resulting total ITEM NO. 7.K. OAK #4908-8507-9818 v1 3 project budget including federal CMAQ grant funding and additional local match is $4,345,000. See Table 1 below for summary of budgeted and proposed funding and uses: Table 1: Project Funding and PE Phase Expenses FUNDING PE PHASE EXPENSES Funding source Amount Caltrans Project Study Report (Estimated expenses and contract encumbrances) Environmental Documentation, Design and Construction Documents (Projected cost) Current budgeted funding in CIP2202 $775,000 ($575,000) ($200,000) CMAQ Grant (Federal) $3,350,000 ($0) ($3,350,000) Request additional budget and funding appropriation from Measure M $220,000 ($0) ($220,000) Total Funding and Expenses $4,345,000 ($575,000) ($3,770,000) The completion of the PE phase of the overcrossing will produce construction documents and environmental clearance so that the Project will be shovel-ready. This will enable the City and the SCTA to pursue regional, State and federal funding for the eventual construction of the overcrossing. Staff recommends that the City Council adopt the attached resolution to authorize the City Manager to execute Program Supplement No. F016, accept the federal funding, amend the project budget, approve new appropriation of funding from Measure M, and direct the City Clerk to certify the resolution. OPTIONS CONSIDERED: No other options are considered. Without executing the Program Supplement and providing a certified resolution, the City cannot receive federal funds reimbursement for this Project phase. ENVIRONMENTAL ANALYSIS: The Project phase to be funded by the federal award and City funding match involves environmental analysis and design of a bicycle and pedestrian overcrossing of Hwy. 101 at Copeland Creek, which is categorically exempt pursuant to CEQA Guideline 15306 (information gathering purposes as part of a study leading to an action which a public agency has not yet approved, adopted or funded). During the PID phase, a Preliminary Environmental Analysis Report (“PEAR”) was completed to identify environmental factors for the Highway 101 Bike/Ped Overcrossing Project. During the Project design, the appropriate NEPA and CEQA documents will be prepared. The Council action to approve the Program Supplement with Caltrans does not itself have an environmental impact. STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: The recommended action is consistent with Strategic Plan Goal C (ensure effective delivery of public services) and City Council Strategic Priority 3 (Infrastructure, maintenance, and beautification). ITEM NO. 7.K. OAK #4908-8507-9818 v1 4 FISCAL IMPACT/FUNDING SOURCE: The fiscal impact of this proposed Council action is an increase of the Project budget of CIP2202 from $4,336,000 to $4,345,000, which includes an increase in the City’s financial commitment of matching funds from $986,000 to $995,000. The City has currently budgeted $775,000 for this phase of the Project in the CIP2022 budget and the City’s additional financial commitment will require a $220,000 transfer from the Measure M Transportation (Fund 4327) to the Capital Projects Fund (Fund 7110). The $3,350,000 in federal funding for the Project will be accomplished as transfers into the Capital Projects Fund (Fund 7110) from a federal funds receivable, which is paid to the City as reimbursements for eligible expenditures in CIP2202. Department Head Approval Date: 12/31/24 Finance Approval Date: 12/31/24 City Attorney Approval Date: 12/27/24 Acting City Manager Approval Date: 01/03/25 (Tim Mattos) Attachments: 1. Resolution 2. Exhibit A to Resolution: Program Supplement Agreement No. F016 OAK #4897-3951-0538 v1 RESOLUTION NO. 2025-004 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING THE CITY MANAGER TO EXECUTE PROGRAM SUPPLEMENT NO. F016 TO MASTER AGREEMENT ADMINISTERING AGENCY-STATE AGREEMENT FOR FEDERAL AID PROJECTS NO. 04-5379F15 FOR HWY. 101 BIKE/PED OVERCROSSING AT COPELAND CREEK (FEDERAL PROJECT NO. CML-5379(027)), ACCEPTING $3,350,000 FEDERAL FUNDING AWARD, APPROPRIATING $220,000 FROM MEASURE M TRANSPORTATION FUND (FUND 4327) FOR CIP2202 AND THE FEDERAL FUNDING OF $3,350,000, AND AMENDING PROJECT BUDGET FOR CIP2202 TO $4,345,000 (CEQA STATUS: EXEMPT UNDER CEQA GUIDELINES §§ 15306) WHEREAS, in 2004, Sonoma County voters approved Measure M, which established a 1/4-cent ($0.0025) sales tax to fund transportation projects and programs throughout the County and which also funded feasibility studies of bicycle and pedestrian crossings of Highway 101; and WHEREAS, in 2022, the City of Rohnert Park used Measure M funding for a feasibility study that determined that a bicycle/pedestrian overcrossing at Copeland Creek would serve local and regional needs well, given the existing bike path and street infrastructure, surrounding destinations, connection to the regional bike network, and inclusion in local and regional transportation plans; and WHEREAS, in 2023, the Metropolitan Transportation Commission (“MTC”) recommended that the Highway 101 Bicycle and Pedestrian Overcrossing at Copeland Creek (“Project”) receive $3,350,000 in federal Congestion Management and Air Quality (“CMAQ”) funds from the One Bay Area Grant Cycle 3 (“OBAG3”) program for the Preliminary Engineering (“PE”) phase of the project; and WHEREAS, on March 14, 2023, the Rohnert Park City Council approved Resolution 2023-016 which authorized the filing of the application for $3,350,000 in federal funding, stated the City’s assurance to complete the project (i.e., the PE phase), and committed matching funds of at least 11.47% of the Project phase cost; and WHEREAS, the State of California Department of Transportation (“Caltrans”) and the Federal Highway Administration has obligated $3,350,000 in federal CMAQ funds for the PE phase of the Hwy. 101 Bike/Ped Overcrossing at Copeland Creek (Federal Project No. CML-5379(027)); and WHEREAS, Caltrans requests a certified enabling resolution identifying both the project receiving funding through Program Supplement No. F016 and the official authorized to execute the Program Supplement; and WHEREAS, the City committed $986,000 in local matching funds and has already budgeted $775,000 to the Project (City Project No. CIP2202); and WHEREAS, a new appropriation of $220,000 from the Measure M Transportation fund (Fund 4327) is requested to be transferred to the CIP2202 budget to provide a total $995,000 in local match funding, which is $9,000 over the original committed local match and which will provide adequate funding for the remaining PE tasks including, but not limited to, environmental documentation, project approval, environmental documentation, and design and construction documents (i.e., plans, specifications and estimates); and Resolution 2025-004 Page 2 of 3 WHEREAS, the resulting total Project budget including federal CMAQ grant funding and additional local match will be $4,345,000. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rohnert Park approves as follows: 1. The above recitals are true and correct and material to this Resolution. 2. The City Manager is hereby authorized and directed to take all actions for and on behalf of the City of Rohnert Park, including execution, if necessary, to effectuate the Program Supplement No. F016, in substantially similar form to the agreement attached hereto as “Exhibit A” and incorporated by this reference, which authorizes federal-aid funding for the Hwy. 101 Bike/Ped Overcrossing at Copeland Creek (Federal Project No. CML- 5379(027)) in accordance with Administering Agency-State Agreement for Federal Funding No. 04-5379F15. 3. The federal Congestion Management and Air Quality funding award is hereby accepted. 4. The Finance Director is hereby authorized to implement a budget amendment increasing the Project budget of the Hwy. 101 Bike/Pedestrian Overcrossing at Copeland Creek (CIP2202) to $4,345,000 to include the $3,350,000 CMAQ funding award, the $775,000 already budgeted in the CIP2022 budget, and a new appropriation of $220,000 to be transferred from the Measure M Transportation Fund (Fund 4327) to the CIP 2022 budget; and related actions to receive the grant funds, to provide the local grant matching funds, and to implement the Project. 5. The City Clerk is directed to certify this resolution. DULY AND REGULARLY ADOPTED this 14th day of January, 2025. CITY OF ROHNERT PARK ____________________________________ Gerard Guidice, Mayor ATTEST: ______________________________ Sylvia Lopez Cuevas, City Clerk APPROVED AS TO FORM: ______________________________ Michelle M. Kenyon, City Attorney Attachments: Exhibit A ADAMS: _________ELWARD: _________ RODRIGUEZ: _________ SANBORN: _________ GUIDICE: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) Resolution 2025-004 Page 3 of 3 I, SYLVIA LOPEZ CUEVAS, CITY CLERK of the City of Rohnert Park, California, do hereby certify that the foregoing Resolution 2025-004 was duly adopted at a regular meeting of the City Council on the 14th day of January, 2025 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Sylvia Lopez Cuevas, City Clerk F016 FOR FEDERAL-AID PROJECTS NO 04-5379F15 0425000029 September 30, 2024 04-SON-1-RNPK CML-5379(027) 5379 This Program Supplement hereby adopts and incorporates the Administering Agency-State Agreement for Federal Aid which was entered into between the Administering Agency and the State on 10/27/2016 and is subject to all the terms and conditions thereof. This Program Supplement is executed in accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. approved by the Administering Agency on (See copy attached). The Administering Agency further stipulates that as a condition to the payment by the State of any funds derived from sources noted below obligated to this PROJECT, the Administering Agency accepts and will comply with the special covenants or remarks set forth on the following pages. Over US 101, with the west terminus at intersection of Redwood drive ; east terminus at Commerce Blvd between intersection at Avram Ave & north side of Copeland Creek Class I bicycle/pedestrian bridge (new construction)0.0(MILES) Federal FundsEstimated Cost Matching Funds Y400 $3,350,000.00 CITY OF ROHNERT PARK By ________________________________By ________________________________ Title _______________________________ Date _______________________________ Attest _______________________________Date _______________________________ Division of Local Assistance I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance: Accounting Officer _______________________Date _______________ PROGRAM SUPPLEMENT NO. to ADMINISTERING AGENCY-STATE AGREEMENT Adv. Project ID Date: Location: Project Number: E.A. Number: Locode: PROJECT LOCATION: TYPE OF WORK:LENGTH: LOCAL OTHER $4,336,000.00 $986,000.00 $0.00 Chief, Office of Project Implementation STATE OF CALIFORNIA Department of Transportation $3,350,000.00 1Page of 7Program Supplement 04-5379F15-F016- ISTEA 10/8/2024 SPECIAL COVENANTS OR REMARKS 04-SON-1-RNPK CML-5379(027) 1.A. The ADMINISTERING AGENCY will advertise, award and administer this project in accordance with the current published Local Assistance Procedures Manual. B. ADMINISTERING AGENCY agrees that it will only proceed with work authorized for specific phase(s) with an "Authorization to Proceed" and will not proceed with future phase(s) of this project prior to receiving an "Authorization to Proceed" from the STATE for that phase(s) unless no further State or Federal funds are needed for those future phase(s). C. STATE and ADMINISTERING AGENCY agree that any additional funds which might be made available by future Federal obligations will be encumbered on this PROJECT by use of a STATE-approved "Authorization to Proceed" and Finance Letter. ADMINISTERING AGENCY agrees that Federal funds available for reimbursement will be limited to the amounts obligated by the Federal Highway Administration. D. Award information shall be submitted by the ADMINISTERING AGENCY to the District Local Assistance Engineer within 60 days of project contract award and prior to the submittal of the ADMINISTERING AGENCY'S first invoice for the construction contract. Failure to do so will cause a delay in the State processing invoices for the construction phase. Attention is directed to Section 15.6 "Award Package" of the Local Assistance Procedures Manual. E. ADMINISTERING AGENCY agrees, as a minimum, to submit invoices at least once every six months commencing after the funds are encumbered for each phase by the execution of this Project Program Supplement Agreement, or by STATE's approval of an applicable Finance Letter. STATE reserves the right to suspend future authorizations/obligations for Federal aid projects, or encumbrances for State funded projects, as well as to suspend invoice payments for any on-going or future project by ADMINISTERING AGENCY if PROJECT costs have not been invoiced by ADMINISTERING AGENCY for a six-month period. If no costs have been invoiced for a six-month period, ADMINISTERING AGENCY agrees to submit for each phase a written explanation of the absence of PROJECT activity along with target billing date and target billing amount. ADMINISTERING AGENCY agrees to submit the final report documents that collectively constitute a "Report of Expenditures" within one hundred eighty (180) days of PROJECT completion. Failure of ADMINISTERING AGENCY to submit a "Final Report of Expenditures" within 180 days of PROJECT completion will result in STATE imposing sanctions upon ADMINISTERING AGENCY in accordance with the current Local Assistance Procedures Manual. 2Page of 7Program Supplement 04-5379F15-F016- ISTEA SPECIAL COVENANTS OR REMARKS 04-SON-1-RNPK CML-5379(027) F. Administering Agency shall not discriminate on the basis of race, religion, age, disability, color, national origin, or sex in the award and performance of any Federal-assisted contract or in the administration of its DBE Program Implementation Agreement. The Administering Agency shall take all necessary and reasonable steps under 49 CFR Part 26 to ensure nondiscrimination in the award and administration of Federal-assisted contracts. The Administering Agency's DBE Implementation Agreement is incorporated by reference in this Agreement. Implementation of the DBE Implementation Agreement, including but not limited to timely reporting of DBE commitments and utilization, is a legal obligation and failure to carry out its terms shall be treated as a violation of this Agreement. Upon notification to the Administering Agency of its failure to carry out its DBE Implementation Agreement, the State may impose sanctions as provided for under 49 CFR Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq.). G. Any State and Federal funds that may have been encumbered for this project are available for disbursement for limited periods of time. For each fund encumbrance the limited period is from the start of the fiscal year that the specific fund was appropriated within the State Budget Act to the applicable fund Reversion Date shown on the State approved project finance letter. Per Government Code Section 16304, all project funds not liquidated within these periods will revert unless an executed Cooperative Work Agreement extending these dates is requested by the ADMINISTERING AGENCY and approved by the California Department of Finance. ADMINISTERING AGENCY should ensure that invoices are submitted to the District Local Assistance Engineer at least 75 days prior to the applicable fund Reversion Date to avoid the lapse of applicable funds. Pursuant to a directive from the State Controller's Office and the Department of Finance; in order for payment to be made, the last date the District Local Assistance Engineer can forward an invoice for payment to the Department's Local Programs Accounting Office for reimbursable work for funds that are going to revert at the end of a particular fiscal year is May 15th of the particular fiscal year. Notwithstanding the unliquidated sums of project specific State and Federal funding remaining and available to fund project work, any invoice for reimbursement involving applicable funds that is not received by the Department's Local Programs Accounting Office at least 45 days prior to the applicable fixed fund Reversion Date will not be paid. These unexpended funds will be irrevocably reverted by the Department's Division of Accounting on the applicable fund Reversion Date. H. As a condition for receiving federal-aid highway funds for the PROJECT, the Administering Agency certifies that NO members of the elected board, council, or other key decision makers are on the Federal Government Exclusion List. Exclusions can be found at www.sam.gov. 3Page of 7Program Supplement 04-5379F15-F016- ISTEA SPECIAL COVENANTS OR REMARKS 04-SON-1-RNPK CML-5379(027) 2.A. ADMINISTERING AGENCY shall conform to all State statutes, regulations and procedures (including those set forth in the Local Assistance Procedures Manual and the Local Assistance Program Guidelines, hereafter collectively referred to as "LOCAL ASSISTANCE PROCEDURES") relating to the federal-aid program, all Title 23 Code of Federal Regulation (CFR) and 2 CFR Part 200 federal requirements, and all applicable federal laws, regulations, and policy and procedural or instructional memoranda, unless otherwise specifically waived as designated in the executed project-specific PROGRAM SUPPLEMENT. B. Invoices shall be formatted in accordance with LOCAL ASSISTANCE PROCEDURES. C. ADMINISTERING AGENCY must have at least one copy of supporting backup documentation for costs incurred and claimed for reimbursement by ADMINISTERING AGENCY. ADMINISTERING AGENCY agrees to submit supporting backup documentation with invoices if requested by State. Acceptable backup documentation includes, but is not limited to, agency's progress payment to the contractors, copies of cancelled checks showing amounts made payable to vendors and contractors, and/or a computerized summary of PROJECT costs. D. Indirect Cost Allocation Plan/Indirect Cost Rate Proposals (ICAP/ICRP), Central Service Cost Allocation Plans and related documentation are to be prepared and provided to STATE (Caltrans Audits & Investigations) for review and approval prior to ADMINISTERING AGENCY seeking reimbursement of indirect costs incurred within each fiscal year being claimed for State and federal reimbursement. ICAPs/ICRPs must be prepared in accordance with the requirements set forth in 2 CFR, Part 200, Chapter 5 of the Local Assistance Procedural Manual, and the ICAP/ICRP approval procedures established by STATE. E. STATE will withhold the greater of either two (2) percent of the total of all federal funds encumbered for each PROGRAM SUPPLEMENT or $40,000 until ADMINISTERING AGENCY submits the Final Report of Expenditures for each completed PROGRAM SUPPLEMENT PROJECT. F. Payments to ADMINISTERING AGENCY for PROJECT-related travel and subsistence (per diem) expenses of ADMINISTERING AGENCY forces and its contractors and subcontractors claimed for reimbursement or as local match credit shall not exceed rates authorized to be paid rank and file STATE employees under current State Department of Personnel Administration (DPA) rules. If the rates invoiced by ADMINISTERING AGENCY are in excess of DPA rates, ADMINISTERING AGENCY is responsible for the cost difference, and any overpayments inadvertently paid by STATE shall be reimbursed to STATE by ADMINISTERING AGENCY on demand within thirty (30) days of such invoice. 4Page of 7Program Supplement 04-5379F15-F016- ISTEA SPECIAL COVENANTS OR REMARKS 04-SON-1-RNPK CML-5379(027) G. ADMINISTERING AGENCY agrees to comply with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirement for Federal Awards. H. ADMINISTERING AGENCY agrees, and will assure that its contractors and subcontractors will be obligated to agree, that Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allowability of individual PROJECT cost items. I. Every sub-recipient receiving PROJECT funds under this AGREEMENT shall comply with 2 CFR, Part 200, 23 CFR, 48 CFR Chapter 1, Part 31, Local Assistance Procedures, Public Contract Code (PCC) 10300-10334 (procurement of goods), PCC 10335-10381 (non-A&E services), and other applicable STATE and FEDERAL regulations. J. Any PROJECT costs for which ADMINISTERING AGENCY has received payment or credit that are determined by subsequent audit to be unallowable under 2 CFR, Part 200, 23 CFR, 48 CFR, Chapter 1, Part 31, and other applicable STATE and FEDERAL regulations, are subject to repayment by ADMINISTERING AGENCY to STATE. K. STATE reserves the right to conduct technical and financial audits of PROJECT WORK and records and ADMINISTERING AGENCY agrees, and shall require its contractors and subcontractors to agree, to cooperate with STATE by making all appropriate and relevant PROJECT records available for audit and copying as required by the following paragraph: ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and subcontractors, and STATE shall each maintain and make available for inspection and audit by STATE, the California State Auditor, or any duly authorized representative of STATE or the United States all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts and ADMINISTERING AGENCY shall furnish copies thereof if requested. All of the above referenced parties shall make such AGREEMENT, PROGRAM SUPPLEMENT, and contract materials available at their respective offices at all reasonable times during the entire PROJECT period and for three (3) years from the date of submission of the final expenditure report by the STATE to the FHWA. L. ADMINISTERING AGENCY, its contractors and subcontractors shall establish and maintain a financial management system and records that properly accumulate and segregate reasonable, allowable, and allocable incurred PROJECT costs and matching funds by line item for the PROJECT. The financial management system 5Page of 7Program Supplement 04-5379F15-F016- ISTEA SPECIAL COVENANTS OR REMARKS 04-SON-1-RNPK CML-5379(027) of ADMINISTERING AGENCY, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles, enable the determination of incurred costs at interim points of completion, and provide support for reimbursement payment vouchers or invoices set to or paid by STATE. M. ADMINISTERING AGENCY is required to have an audit in accordance with the Single Audit Act of 2 CFR 200 if it expends $750,000 or more in Federal Funds in a single fiscal year of the Catalogue of Federal Domestic Assistance. N. ADMINISTERING AGENCY agrees to include all PROGRAM SUPPLEMENTS adopting the terms of this AGREEMENT in the schedule of projects to be examined in ADMINISTERING AGENCY's annual audit and in the schedule of projects to be examined under its single audit prepared in accordance with 2 CFR, Part 200. O. ADMINISTERING AGENCY shall not award a non-A&E contract over $5,000, construction contracts over $10,000, or other contracts over $25,000 [excluding professional service contracts of the type which are required to be procured in accordance with Government Code sections 4525 (d), (e) and (f)] on the basis of a noncompetitive negotiation for work to be performed under this AGREEMENT without the prior written approval of STATE. Contracts awarded by ADMINISTERING AGENCY, if intended as local match credit, must meet the requirements set forth in this AGREEMENT regarding local match funds. P. Any subcontract entered into by ADMINISTERING AGENCY as a result of this AGREEMENT shall contain provisions B, C, F, H, I, K, and L under Section 2 of this agreement. 3. Appendix E of the Title VI Assurances (US DOT Order 1050.2A) During the performance of this agreement, the ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and subcontractor, (hereinafter referred to as the "contractor") agrees to comply with the following nondiscrimination statutes and authorities; including but not limited to: Pertinent Nondiscrimination Authorities: A. Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21. B. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); C. Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), (prohibits discrimination on the basis of sex); D. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as 6Page of 7Program Supplement 04-5379F15-F016- ISTEA SPECIAL COVENANTS OR REMARKS 04-SON-1-RNPK CML-5379(027) amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27; E. The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age); F. Airport and Airway Improvement Act of 1982, (49 U.S.C. 4 71, Section 4 7123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); G. The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal-aid recipients, subrecipients and contractors, whether such programs or activities are Federally funded or not); H. Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. 12131-12189) as implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38; I. The Federal Aviation Administration's Nondiscrimination statute (49 U.S.C. 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); J. Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures nondiscrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; K. Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100); L. Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq). 4.In the event that construction of this project of the initial federal authorization for right of way is not started by the close of the twentieth fiscal year following the fiscal year in which the right of way is authorized, the ADMINISTERING AGENCY shall repay the Federal Highway Administration through Caltrans the sum of Federal funds paid under the terms of this agreement. Authorizing the ROW phase of a project as Advance Construction does not exempt the project from the provisions of 23 U.S.C. 108(a)(2), and 23 CFR 630.112(c)(1). 7Page of 7Program Supplement 04-5379F15-F016- ISTEA 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: January 14, 2025 Department: Administration Submitted By: Sylvia Lopez Cuevas, City Clerk Prepared By: Sylvia Lopez Cuevas, City Clerk Agenda Title: Appointments to the Bicycle and Pedestrian Advisory Committee, Mobile Home Rent Appeals Board, Parks and Recreation Commission, and Senior Citizens Advisory Commission, with Terms Expiring December 31, 2028 RECOMMENDED ACTION: Receive a Report of Councilmember Elward, Councilmember Rodriguez, and Mayor Giudice’s Appointments to the Bicycle and Pedestrian Advisory Committee, Mobile Home Rent Appeals Board, Parks and Recreation Commission, and Senior Citizens Advisory Commission, with Terms Expiring December 31, 2028. BACKGROUND: The Maddy Act requires the City to prepare a list of all boards, commissions, and committee appointments made by the City Council no later than December 31 of each year. This list is also known as the Local Appointments List or Maddy Act List. The Maddy Act List contains the following information: a. A list of all appointive terms expiring during the next calendar year, with the name of the incumbent appointee, the date of appointment, the date the term expires, and the necessary qualifications for the position. b. A list of all boards, commissions, and committees whose members serve at the pleasure of the legislative body, and the necessary qualifications for each position. The City Clerk posted the abovementioned list on September 10, 2024 (See attachment 1.) City Council Protocols XI.A.1. requires all persons interested in being considered for service on a City board, commission, or committee have an application on file with the Clerk’s Office. In October 2024, the Committee, Commission, and Board members were advised of their expiring term and the City Clerk began recruitment efforts for new members. Outreach efforts included the following: 1. Social media posts on Facebook, Instagram, and NextDoor. 2. Used the City’s website for updates and deadline information. 3. Press releases sent to various outlets and groups, including the Community Voice. 4. Notices posted at various City facilities. 5. Articles posted on the City’s Spotlight magazine. 6. Notices distributed to diverse groups including but not limited to the Latino Alliance, Leadership Rohnert Park Alumni, Sonoma County Bicycle Coalition, Sonoma State University, Los Cien, Sonoma State University Filipino American Association (FAASSU), Filipino American National History Society (FANHS), Rohnert Park Chamber of Commerce, League of Women Voters Sonoma County (LWVSC), Cotati-Rohnert Park Rotary Club, 100 Black Men, the Rohnert Park Cotati Regional Library, Federated Indians of Graton Rancheria, NAACP of Sonoma County, and Cotati-Rohnert Park Unified School District parents/family members. 7.Presentation given at the City Council meeting on October 8, 2024. 8. Distribution of flyers at community events such as the Farmers Market Latino Night, etc. 9. Posting on the City’s Fall Recreational Guide. Approximately 73 (seventy) applications were forwarded to the appointing councilmembers for review and selection. ANALYSIS: Most commissions, committees, and boards established by the City Council are advisory to the City Council. The role of all such commissions, committees, or boards is to make recommendations to the City Council on matters affecting the City of Rohnert Park. Except as otherwise provided by state or local law, commissions and committees have no independent role separate and apart from their role as advisory to the City Council. Commissions, committees, and boards have no authority to appropriate funds or make policy except as otherwise approved by the City Council. For City commissions, committees, and boards with five (5) members, each Councilmember shall be entitled to appoint one member (City Council Protocols Section XI.A.2.). All other commissions, committees, and boards not divisible by five (5) shall be selected by the Council as a whole on an “at-large” basis. Although the City of Rohnert Park transitioned to a by-district elections system, it is not required that Councilmembers appoint members within their respective district. The following is a report on Vice Mayor Elward’s appointments: Jan Ogren Re-Appointment Bicycle and Pedestrian Advisory Committee Carla A. Taylor Re-Appointment Mobile Home Rent Appeals Board An appointment will be made at a later meeting Appointment Parks and Recreation Commission An appointment will be made at a later meeting Appointment Senior Citizens Advisory Commission The following is a report on Councilmember Rodriguez’ appointments: Steve Keith Re-Appointment Bicycle and Pedestrian Advisory Committee Anna Mitsunaga Re-Appointment Mobile Home Rent Appeals Board Vincent Bunker Re-Appointment Parks and Recreation Commission Debby Mentz Re-Appointment Senior Citizens Advisory Commission The following is a report on Mayor Giudice’s appointments: Brenda Smith Appointment Bicycle and Pedestrian Advisory Committee An appointment will be made at a later meeting Appointment Mobile Home Rent Appeals Board Ty Mooney Appointment Parks and Recreation Commission An appointment will be made at a later meeting Appointment Senior Citizens Advisory Commission ENVIRONMENTAL ANALYSIS: This action is not a Project under the California Environmental Quality Act (“CEQA”). 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. STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: Making appointments to City Committees, Commissions, and Boards supports the City’s values of communication and collaboration and Goal A “Practice Leadership at all Levels” as well as Goal D “Continue to Develop a Vibrant Community.” OPTIONS CONSIDERED: 1. Recommended Option: Staff recommends Council accept this report, which will confirm the aforementioned appointments being made. 2. No other options are recommended as each Councilmember is entitled to appoint one member. No vote from the Council is required for the acceptance of this report. FISCAL IMPACT/FUNDING SOURCE: None. Department Head Approval Date: NA City Manager Approval Date: 12/19/2024 Finance Director Approval Date: NA City Attorney Approval Date: NA Attachments: 1. 2024 City of Rohnert Park Local Appointment List 2. City Council Protocols Section XI, City Commissions, Committees, and Boards 3. Completed Applications City of Rohnert Park Local Appointments List* 2024 BICYCLE AND PEDESTRIAN ADVISORY COMMITTEE Five Seats Four-year Terms Necessary qualifications: Current Rohnert Park residents are eligible. Preference is given to interested and responsible bicycle enthusiasts to review and make recommendations to the City Council on Bike Path Plans/Projects in the community. Limited to Two Consecutive Terms unless otherwise requested by Council. Contact: Eydie Tacata, Sr. Public Works Analyst etacata@rpcity.org 707-588-2205 Established by the City Council on September 22, 1992. Bylaws Adopted by Minute Order of the Bicycle and Ped Committee on 08/27/2018. Meets on the 4th Monday at 5:30 p.m. - City Hall Council Chambers PURPOSE: Maintains City’s Bicycle Master Plan and reviews Bike Path Plans/Projects & makes recommendations to City Council. NAME FIRST APPOINTED LAST APPOINTED TERM EXPIRES APPOINTED BY Steve Keith 1/2023 1/24/2023 12/2024 Samantha Rodriguez (D1) Shirley Johnson 1/2023 1/10/2023 12/2026 Emily Sanborn (D2) Tim Hensel 1/2011 1/12/2021 12/2024 Gerard Giudice (D3) Jan Ogren 4/2022 4/01/2022 12/2024 Jackie Elward (D4) Gary Gutierrez 1/2017 1/10/2023 12/2026 Susan H. Adams (D5) BUILDING APPEALS BOARD Three Seats Four-year Terms Necessary qualifications: •Professionally registered civil, structural, or geotechnical engineers; or •Professionally licensed architects; or •Professionally registered geologist or engineering geologist; or •Certified building inspectors or officials as follows: Building Inspector [ICC], Building Plans Examiner [ICC], Combination Inspector [ICC], Building Official [ICC], Master Code Professional [ICC], Residential Building Inspector [ICC], Residential Combination Inspector [ICC], Combination Plans Examiner [ICC], Building Code Official [ICC], Construction Inspector Division II [ACIA], Division of the State Architect Class 1 & 2, and OSHPD Class A; or •Contractors licensed by the California State Licensing Board as an A, B, or C contractor involved in building construction regulated by current California Building Code Standards. Board Members must file conflict of interest statements as required by law. Contact: Robert “Bob” Curry, Chief Building Official rcurry@rpcity.org 707-588-2272 Established by City Council’s adoption of the California Building Code Section 113 Meets as needed - City Hall PURPOSE: To hear and decide appeals of orders, decisions, and determinations made by the Building Division relative to the application and interpretation of Title 24: California Building Standards Codes and other regulations governing use, maintenance, and change of occupancy. NAME FIRST APPOINTED LAST APPOINTED TERM EXPIRES APPOINTED BY Darrin Jenkins 1/2023 1/10/2023 12/2026 At Large Bryan Waters 7/2018 1/10/2023 12/2026 At Large Vacant 12/2026 At Large MOBILE HOME PARKS RENT APPEALS Five Seats Four-year Terms Necessary qualifications: Current Rohnert Park residents are eligible. Preference is given to citizens interested in preventing unreasonable rent increases for controlled mobile home rental spaces in Rohnert Park for the five (5) mobile home parks in the city while still assuring the owner’s right to a fair return. Board Members will be required to file conflict of interest statements as required by law. Contact: Jenna Garcia, Housing Manager, jgarcia@rpcity.org 707-588-2233 Established by Initiative Election on December 8, 1987, by Ord. No. 494 Governed by Chapter 9.70 of the Rohnert Park Municipal Code Bylaws Adopted by Resolution 21/02 f the Mobile Home Rent Appeals Board on 5/6/21 City of Rohnert Park Local Appointments List* 2024 Meets on the 1st Thursday at 6:00 p.m. - Council Chamber PURPOSE: Administration of the established Mobile Home Park ordinance that regulates rent adjustments for the five (5) mobile home parks in the city. NAME FIRST APPOINTED LAST APPOINTED TERM EXPIRES APPOINTED BY Vacant 12/2024 Samantha Rodriguez (D1) William Patrick Reymond 10/2009 1/10/2023 12/2026 Emily Sanborn (D2) Brooke Lewis Davis 1/2021 1/12/2021 12/2024 Gerard Giudice (D3) Carla A. Taylor 1/2021 1/12/2021 12/2024 Jackie Elward (D4) Janeen Kirby 6/2016 1/10/2023 12/2026 Susan H. Adams (D5) PARKS & RECREATION COMMISSION Five Seats Four-year Terms Necessary qualifications: Current Rohnert Park residents are eligible. Preference is given to citizens indicating an interest in parks and recreation programs for the community. Contact: Cindy Bagley, Director of Community Services cbagley@rpcity.org 707-588-3452 Established by Ord. No. 12 on November 19, 1962 Governed by Chapter 2.32 of the Rohnert Park Municipal Code Meets on the 1st Monday at 5:30 p.m. - Council Chamber PURPOSE: Review policies & programs & make recommendations to Council & Recreation Department. NAME FIRST APPOINTED LAST APPOINTED TERM EXPIRES APPOINTED BY Vacant 12/2024 Samantha Rodriguez (D1) Sara Jordan 1/2023 1/10/2023 12/2026 Emily Sanborn (D2) Vacant 12/2024 Gerard Giudice (D3) Chris Borr 1/2009 1/12/2021 12/2024 Jackie Elward (D4) Jim Barrios 1/2023 1/10/2023 12/2026 Susan H. Adams (D5) PLANNING COMMISSION Five Seats Four-year Terms Necessary qualifications: Current Rohnert Park residents are eligible. Preference is given to citizens interested in acting as an advisory agency to the City Council and in having such powers and duties as may be assigned to it by the City Council including that of the Board of Appeals to hear appeals of zoning administrator decisions. Commissioners will be required to file conflict of interest statements as required by law. Contact: Clotile Blanks, Community Development Technician cblanks@rpcity.org 707-588-2213 Established by the Council on June 24, 1963, by Ordinance 28 Governed by Chapter 17.25.090 of the Rohnert Park Municipal Code Meets on the 2nd & 4th Thursday at 6:00 p.m. - Council Chamber PURPOSE: Reviews plans for physical development for proposed construction in the City. NAME FIRST APPOINTED LAST APPOINTED TERM EXPIRES APPOINTED BY Marc Orloff 1/2019 1/10/2023 12/2026 Susan H. Adams (D5) Matthew Epstein 1/2023 1/10/2023 12/2026 Emily Sanborn (D2) Fanny Lam 1/2021 1/12/2021 12/2024 Gerard Giudice (D3) Tramaine Austin-Dillon 1/2021 1/12/2021 12/2024 Walter “Willy” Linares (D1) Vacant 12/2024 Jackie Elward (D4) SENIOR CITIZENS ADVISORY COMMISSION Five Seats Four-year Terms Necessary qualifications: Current Rohnert Park residents, who are 60 years old or older, are eligible. Preference is given to citizens indicating an interest in identifying the needs of the elderly of the community and creating citizen awareness of these needs. Contact: Amanda Foley, Community Services Supervisor afoley@rpcity.org 707-585-6784 Established by the City Council on November 24, 1980, by Resolution No. 80-214 Term of Office and Meeting Frequency Established by Resolution 2018-105 City of Rohnert Park Local Appointments List* 2024 Meets at least once every four months (typically on the third Thursday of January, April, July, and October) at 12:30 p.m. - Senior Center PURPOSE: To advise Council and City Manager on policies & programs serving Rohnert Park's Senior Citizens. NAME FIRST APPOINTED LAST APPOINTED TERM EXPIRES APPOINTED BY Debby Mentz 1/2023 1/10/2023 12/2024 Samantha Rodriguez (D1) Phyllis Transue 1/2019 1/10/2023 12/2026 Susan H. Adams (D5) Jan Post-Schwarz 7/2024 7/2024 12/2026 Emily Sanborn (D2) Alice Kibwaa 1/2021 1/12/2021 12/2024 Jackie Elward (D4) Jim Pekkain 1/2020 1/12/2021 12/2024 Gerard Giudice (D3) SONOMA COUNTY LIBRARY COMMISSION One Seat Four-year Term Necessary qualifications: Commissioners must have an interest in the library and its services; understand and subscribe to the Sonoma County Library mission and values. Has the willingness and ability to devote time and energy to the role. Is able to represent varied needs and interests of the community and of the library. Has strong interpersonal, listening, and communication skills. Knows how to build partnerships with governing bodies, agencies, elected officials, library staff and members of the public. Has the ability to handle opposition and make decisions in the interest of library service. Demonstrates common sense and sound judgment. Can work with diverse groups and ideas in a constructive way. Understands effective decision-making processes; can be decisive and comfortable with large-scale decisions. Values collaboration and works to build consensus. Contact: Lisa Davison, Commission Assistant ldavison@sonomalibrary.org 707 545-0831 x1529 Appointment authorized by City Council Resolution 2014-052 Re: Joint Powers Agreement on May 27, 2014 Subject to City Council Protocols, City’s Records Retention Schedule, Conflict of Interest Code, Internet, E-Mail and Electronic Media Use Policy. Meets on the 1st Wednesday at 6:00 p.m. – Currently Via Teleconference (Computer or Telephone) - dates and location are subject to change. PURPOSE: Provides governance for the Sonoma County Library; lends expertise and experience to the organization; establishes policy; sets goals and objectives; hires and evaluates the director; establishes and monitors the annual budget; exercises such other powers, consistent with the law to foster the effective use and management of the library. NAME FIRST APPOINTED LAST APPOINTED TERM EXPIRES APPOINTED BY Barbara Mackenzie 8/2014 7/22/2022 8/02/2026 Nominated by Mayor, appointed by Council MARIN/SONOMA MOSQUITO AND VECTOR CONTROL DISTRICT One Seat Two or Four-year Term Necessary qualifications: The appointee must be an elector of the appointing city/country from which they are appointed. Preference for the appointment will be given to a person with a strong interest in the prevention, elimination, or control of mosquitoes and other arthropods known to be potential carriers of infectious diseases or presenting a public nuisance. Contact: Dawn Williams, Administrative Assistant dawnw@msmosquito.org (707) 230-5394 Appointment authorized by California Health and Safety Code, Division 3, Chapter 1, Article 3, Section 2022 Subject to City Council Protocols, City’s Records Retention Schedule, Conflict of Interest Code, Internet, E-Mail and Electronic Media Use Policy. Meets on the 2nd Wednesday at 7 p.m. – District Headquarters, 595 Helman Lane, Cotati PURPOSE: Board of Trustees of the Mosquito and Vector Control District is to organize and carry out an effective mosquito and vector control program and to develop a budget adequate to staff and support the program. NAME FIRST APPOINTED LAST APPOINTED TERM EXPIRES APPOINTED BY Mike Thompson 07/11/2024 12/31/2026 Nominated by Mayor, appointed by the Council City of Rohnert Park Local Appointments List* 2024 This appointment list of the City of Rohnert Park’s Commission, Committee, and Board members is posted annually in compliance with the requirements of the Maddy Act, California Government Code Section §54970 et seq. *The names on this list are subject to change based on term expiration and resignations that occur during the year. Except for Building Appeals Board members, members serving in any City Commission, Committee or Board must reside in Rohnert Park. All members are required to complete a Brown Act and Ethics training provided by the city and are subject to City Council Protocols, City’s Records Retention Schedule, Conflict of Interest Code, Internet, E-Mail and Electronic Media Use Policy. For a list of current vacancies or to apply visit www.rpcity.org/CommissionsCommitteesBoardsVacancies or contact the City Clerk’s Office via email cityclerk@rpcity.org or by telephone (707) 588-2227. CC: City Council Members City Department Heads City Commission, Committee & Board Members Marcela Piedra, City Manager Michelle Marchetta Kenyon, City Attorney Lee Burdick, Assistant City Attorney Eydie Tacata, Management Analyst and Staff Liaison for Bicycle Pedestrian Advisory Committee Jenna Garcia, Housing Manager and Staff Liaison for Mobile Home Parks Rent Appeals Board Amanda Foley, Community Services Supervisor and Staff Liaison for Senior Citizens Advisory Commission Cindy Bagley, Director of Community Services and Staff Liaison for Parks and Recreation Commission Clotile Blanks, Staff Liaison for Planning Commission Dawn Williams, Administrative Assistant, Marin/Sonoma Mosquito & Vector Control District Lisa Davison, Library Commission Assistant FOR POSTING: City Hall Website Public Safety Community Center Senior Center City Council Protocols Amended 6/27/2023 by Reso. No. 2023-047 Page 22 of 27 XI. CITY COMMISSIONS, COMMITTEES, AND BOARDS A. Appointments to City Commissions, Committees, and Boards The following procedures will be used in considering appointments by the City Council to the various City commissions, committees, and boards which extend for a term in excess of six (6) months: 1. All persons interested in being considered for service on a City board, commission, or committee must have on file with the City an application (fact- City Council Protocols Amended 6/27/2023 by Reso. No. 2023-047 Page 23 of 27 sheet) or request for reappointment indicating an interest in serving. Councilmembers may not appoint city employees to serve in City Committees, Commissions and Board. 2. For City commissions, committees, and boards with five (5) members, each Councilmember shall be entitled to appoint one member. All other commissions, committees, and boards not divisible by five (5) shall be selected by the Council as a whole on an “at-large” basis. 3. At-large nominees must receive a majority vote of the City Council membership in order to be appointed. 4. Nominations/appointments are made on a rotation basis. Rotation order is by seniority, based on 1) the date first elected to City Council to present continuous period of service and 2) the number of votes received in the event of a tie in period of service. In circumstances in which two members have the same tenure on the City Council, the number of votes received in the election determines the position in the sequence, with the Councilmember receiving the highest number of votes being first. If a Councilmember is appointed to fill a mid-term vacancy, that Councilmember will go to the bottom of the rotational list. The City Clerk shall keep a record of the appointments and the Councilmembers’ rotation order. The rotation order shall stay intact for future appointments unless amended or rescinded. 5. Whenever an appointed member of a commission, committee, or board vacates a term of office, the Councilmember who nominated/appointed said person, or the Councilmember’s successor in office, shall be entitled to make the appointment to complete the term ofoffice. 6. Whenever a vacancy occurs on a City commission, committee, or board, the City Clerk shall post a notice of the vacancy notifying the public of the vacancy to be filled and the date that applications will be considered to fill the vacancy in compliance with the Maddy Act. 7. The City Council may establish committees, commissions, boards, or other taskforces with a nomination/appointment process as the Council deems appropriate. B. Policy for Service on City Commissions, Committees, and Boards 1. Attendance Members of commissions, committees, and boards are expected to attend meetings on a regular and consistent basis. Board members, commissioners, and committee members should inform the staff liaison in advance if they are unable to attend a meeting. Absence without cause from three consecutive regular meetings or more than three regular meetings within a twelve-month period shall be deemed an automatic resignation. Cause means “illness or other unavoidable circumstance of which the staff is notified prior to the meeting.” Vacations and other travel are not cause. The City clerk shall notify the appointing Councilmember and issue a notice of automatic resignation and post the vacancy. City Council Protocols Amended 6/27/2023 by Reso. No. 2023-047 Page 24 of 27 2. Removal Each member of a board, commission, or committee created and appointed by the City Council serves at the pleasure of the City Council. Any Councilmember may bring forward a proposal to remove a board, commission, or committee member. Three (3) affirmative votes of the City Council are required to remove a member of a board, commission, or committee. 3. Role Most commissions, committees, and boards established by the City Council are advisory to the City Council. The role of all such commission, committee, or board is to make recommendations to the City Council on matters affecting the City of Rohnert Park. Except as otherwise provided in state or local law, commissions and committees have no independent role separate and apart from their role as advisory to the City Council. Commissions, committees, and boards have no authority to appropriate funds or make policy except as otherwise approved by the City Council. 4. Conflict of Interest and Training All members of commissions, committees, and boards shall abide by the provisions of the Political Reform Act of the State of California and provisions of the common law relating to conflicts of interest. All city council members and designated Conflict of Interest filers, including those serving on any City board or commission, shall complete any Brown Act training and Ethics (AB1234) trainings provided by the City. Page 1 of 4. CHRISTOPHER A. BORR, FACHE EXECUTIVE HEALTHCARE STRATEGIC CONSULTANT ACUTE CARE / LONG TERM CARE / ACO MARKETS • GLOBAL BUSINESS DEVELOPMENT • RISK SHARE PROGRAMS EXECUTIVE ENGAGEMENT STRATEGY • EVENT & MEETING LEADERSHIP Accomplished healthcare executive with proven capabilities to drive revenue and EBIT growth via new venture business development and new / existing product development & management; international experience in risk share program development & execution; track record of hospital executive engagement strategy success leveraging events (live & virtual) and communications. Demonstrated success in setting and achieving objectives requiring innovation, leading multi-disciplinary teams, and ability to influence internal and external stakeholders. Key strengths include: • Board Certified in Hospital & Healthcare Management • Hospital Management Best Practices • Hospital Economic Drivers Expertise • Market Strategy Development & Execution • Value Based Health Care Expert • Global Strategic Business Planning & Tactical Execution • Global KOL / Think Tank Leadership • Risk Share Program Design, Development, Execution • Product Lifecycle & Portfolio Management • Regional, National & Global Pricing Strategies • Complex Organization Development & Leadership • Organizational Change Management PROFESSIONAL EXPERIENCE Medtronic Corporation (Vascular Division – Santa Rosa, CA) 2013 – 2020 Senior Program Manager, Global Healthcare Executive Strategy (2014-retired 2020) Develops and leads engagement strategy targeting hospital and health system administrative customers. Sets annual & quarterly goals & ops plan and oversees budget & execution. Leads & collaborates with international teams. Inaugural lead for lean innovation New Venture global activities – identify, evaluate, recommend, and develop new revenue-generating offerings targeting administrative customers. Selected Accomplishments: • Led 10-month multi-disciplinary project team and consultant engagement to identify unmet administrative customer jobs and recommend 6 unique growth platforms representing $435M in new revenue. Required global market research in challenging locations, ideation processes, business & operational plan development oversight. Project completed on time and under budget. • Led development and execution of Medtronic Coronary & Renal Denervation’s first global Risk Share programs from 20 17 to 2020. Successfully piloted 5 Risk Share programs in 12 countries between 2018-2019, leading to increased revenue and retention among strategic customers. • Created and launched Global Pulse administrative customer newsletter. Grew distribution list from scratch to over 2500 via collaborative efforts with region leaders and internal network within a 3-month period. • Directed and led 17 global and regional Executive Summits, impacting 350+ international hospital leaders. • Revised and published 2nd Edition of Administrative Customer Playbook. Revising online and live training assets t o support FY17 training initiatives. Principal Economic Manager, Coronary Global Product Marketing (2013-2014) Develops and leads global customer engagement strategies targeting hospital and health system administrative customers . Identifies, qualifies, and develops economic advantages intrinsic to Medtronic Coronary products & offerings and executes global sales & messaging strategies to leverage these advantages. Responsible for global customer engagement events targeting hospital administrators. Selected Accomplishments: • Led global qualitative and quantitative research to profile hospital administrative customer roles. Leveraged research result s to develop and lead global sales & marketing training, reaching over 500 employees in over 85 countries. • Reduced global price declines 30% by identifying, quantifying, and leveraging economic advantages associated with MDT Coronary products. Partnered with product teams to create global strategies & messaging to leverage advantages. • Responsible for 3 global Hospital Executive Summits engaging more than 50 executives and deepening relationships and business commitments. Christopher A. Borr, FACHE Page 2 of 4. McKesson Corporation (San Francisco, CA) 2002 - 2012 Vice President, Health Systems Marketing (2007-2012) Successfully led development and execution of US marketing and sales strategies for a Six-Sigma driven Fortune 14 company’s pharmaceutical distribution services for the Acute Care and Long Term Care (LTC) markets. Directed department of 12 (2 Directors, 6 Senior Managers) and set goals and activities for 115-person field sales organization. Required strong strategic visioning, exceptional analytic abilities and effective leadership, communication and executive sales skills to develop and implement market and demand generation strategy, all phases of product development, and influence d KOLs and external industry thought leadership. Selected Accomplishments: • Grew health systems distribution business from $9B to over $20B by consistent execution of successfu l strategies driven by segmentation & targeting discipline, value proposition development, and sales organization development. • Drove $1B in direct new business via innovative Revenue Marketing approach, measuring demand generation efforts against new sales revenues, providing for tighter marketing spend control and ROI analysis. • Created and executed new go-to-market strategy to expand target audiences to include C-suite members. Required extensive re- branding effort, value proposition development, sales education / training / readiness, strong organizational change management skills. Strategy has yielded consistent growth at 3x market rates. • Responsible for development & launches of 3 new services, creating $600M in new revenue. Success hinged on inter-disciplinary team leadership, product development & lifecycle management experience, sales integration. • Led sales organization transformation to solutions-based selling and adoption of disciplined sales processes supported by sales automation platform (salesforce.com). Success dependent on strong change management and internal communications skill sets. • Led unique health system pharmacy think tank influencing US and international hospital-based pharmacy practice. Positioned McKesson as a thought leader, driving high credibility for sales organization to capitalize on. • Developed and deployed “Business of Pharmacy” integrated campaign, winning 2010 Corporate Executive Board Best B2B campaign and 2011 Best in Class – Pharmaceuticals award from Web Marketing Association. Senior Director, Strategic Health Systems Marketing (2002-2007) Responsible for development / management of strategic offerings to attract & retain Acute Care and Long Term Care (LTC) US distribution customers. Oversaw execution of marketing and sales programs by 82 account managers and led 2 direct reports. Directed expansion of strategic product portfolio, initial market positioning strategy, development and execution of go -to-market sales tools achieving #1 share position in the acute care market. Selected Accomplishments: • Developed & launched 2 new services, delivering $200M in annual revenue. Products focused on acute care pharmacy operations and were enabled by sophisticated IT platform, increasing client efficiencies and clinical capacity. • Developed, patented, and launched proprietary 340B program replenishment software, leading to 20% CAGR growth within existing 340B-eligible customer base and attracting $250M in new business at higher EBIT return. CAB Market Strategy & Solutions Consulting (Rohnert Park, CA) 2002 Principal & Owner Healthcare consulting business focused on the design & execution of strategic marketing efforts for payers, providers, and pharmaceutical clients (BCBS plans, Providence Health System, Methodist Hea lth System, Pfizer) Selected Accomplishments: • Strategic plan development for cardiac center expansion including: medical staff recruitment; referral base development; regu latory planning; launch, marketing, and communications planning. • Physician targeting and call planning designed to bolster pharma client’s sales force effectiveness. Providence Health System (Seattle / Yakima, WA) 1998-2001 Assistant Hospital Administrator Administrator responsibility, as part of 5-member executive leadership team, for financial performance of 2 hospitals and 7 clinic facilities, totaling $600M in revenue with 1,400 employees and caring for over 500,000 lives. Developed and ef fected medical staff relations, all external & internal communications and marketing strategies and execution. P&L accountability spanning 6 costs centers, 42 F TEs, and $2.5M in revenue/expense. Selected Accomplishments: • Increased cardiac service line volume by 24% via program enhancements and new offerings. • Comprehensive communications strategy supporting closure of 25 -year old obstetrics unit yielding no negative impact in medical staff relations, media coverage, and favorable gain in public opinion. Christopher A. Borr, FACHE Page 3 of 4. • Crisis communication experience managing a contentious 18-month labor organizing effort. Required strong media and public relations (strategy and spokesperson roles), legal and NLRB considerations, negotiating skills. • Grew market share within Providence’s Central WA Service Area by over 10%, generating 12% additional revenue. Age Wave Health Services (Emeryville, CA) 1996-1998 Director of Business Development Led start-up business development and marketing functions for healthcare industry client companies. Directed 11 FTEs. Selected Accomplishments: • Developed / managed client product strategy, development and marketing engagements, generating $10.5M in revenue. • Designed and implemented integrated marketing and sales programs for initial Medicare Part C plan product launches. Budgets ranged from $350,000 to $4.1M, exceeded member acquisition targets by up to 20%. Searle Pharmaceuticals 1992-1996 Key Positions and Accomplishments: Manager, Strategic Business Development (Skokie, IL; 1994-1996): Evaluated business opportunities (licensing, acquisition, divestitures) relating to Neuro, Ortho, and other therapeutic areas. Initiatives included licensing & launch of Ambien, Daypro, evaluation of Hormone Replacement therapy patch, start-up investment in Age Wave Health Services. Academic Medical Center Representative (San Francisco, CA; 1992-1994): Created pull-through demand for Cardio and GI product lines at Stanford, UCSF, California Pacific Medical Centers and State Dept of Corrections. EDUCATION & TRAINING Board Certified in Hospital and Healthcare Management – American College of Healthcare Executives Attained Fellow credential (FACHE) since 2008 Secondary School Teaching Certificate – Biological/Physical Sciences ● Memphis State University ● 1981 Bachelor of Science in Biochemistry / Biophysics ● UC Davis ● 1980 ACHE Seminars and CE Sessions: The Process & Technique of Negotiating; Healthcare Technology Trends; Lessons from 100 Accountable Care Readiness Assessments; Global Innovations in Acute-Care Quality, Safety, Efficiency; Integrated Delivery Systems Forming, Storming & Performing; Secrets of the Hospital Supply Chain; The Risk and Value of the Hospital Supply Chain; Tools f or Financial and Clinical Leaders; CEO’s Role in Maximizing Patient Safety & Avoiding Litigation; Optimizing Performance in the Clinical Supply Chain CIVIC ENGAGEMENT Sonoma County Redistricting Commission (2021) Fair and Inclusive Representation in Rohnert Park (FAIR -RP is an issues advocacy group) Founder (2020) Rohnert Park Parks & Recreation Commissioner & three-times past Chair (2008-Present) Sonoma County Democratic Party Endorsement Committee (2020) Rohnert Park Democratic Club founding member (2019-Present) North Bay Officials Organization Treasurer and High School & College Football Official (2003-2017) Cotati-Rohnert Park Unified School District 7-11 Committee Chairman (2005-2006) Cotati-Rohnert Park Unified School District Measure A Parcel Tax Co-Lead (2003-2004) Christopher A. Borr, FACHE Page 4 of 4. ASSOCIATIONS & AWARDS Fellow, American College of Healthcare Executives (since 2008) Member, American College of Healthcare Executives (since 2000) Member, California Association of Healthcare Leaders (since 2000) 2013 B2B Marketing Executive of the Year Wall Street Journal “Marketers that Matter” Award Health System Pharmacy Resident (Honorary Title) – University of Wisconsin Hospital and Clinics ● 2012 One of only three honorary titles bestowed by University of Wisconsin Pharmacy R esident Program history 2011 Web Marketing Association “Best in Class – Pharmaceuticals” campaign award 2010 Corporate Executive Board Global Thought Leadership Award for Best B2B campaign Recognized as one of the Best Bosses in the USA in 2001 on www.meaningatwork.com Issued 1 Patent as Inventor Published Author of 6 Articles Legacy of a Leader (AJHP 2012 Vol 69 pgs 83-55) Reform in the USA (Hospital Management.net, 2010 http://www.hospitalmanagement.net/features/feature91267/) 2009 Hospital Pharmacy Performance Index (white paper lead author) Effective Hospital Pharmacy Leaders hip (Drug Topics, 2008, May 12) Road to High Performance (Pharmacy Practice News, July 2008 Vol 35-07) High Performance Pharmacy (AJHP 2007 Vol 64 pgs 1699-1710) MEMBERSHIP DELVELOPMENT DIRECTOR Dynamic professional with impressive history increasing membership, involvement, and offerings for major organization and its non-profit components. Amplify visibility and community presence, spearheading high-impact strategic plans and campaigns. Generate interest and involvement, forging relationships with key decision makers and influencers. Penetrate untapped markets, designing and directing innovative outreach programs. Increase funding and cash flows, organizing and overseeing engaging special events. Build, motivate, and lead high-performance teams, galvanizing on common mission and goals. Relationship Building  Membership Development  Networking  Program Design & Management Consensus Builder  Seminars and Conventions  Meeting Planning  Marketing  Special Events Negotiations  Fiscal Management  Social Media  Fundraising  Networking  Strategic Planning Team Building  MEMBERSHIP ENGAGEMENT MANAGER – WESTERN REGION Tree Care Industry Association  October 2019 – Present Accountable for membership recruitment and retention in 13 states incompassing the western region as well as Canada. Represent TCIA at various industry tradeshows. Increased member satisfaction and built long term relationships. Listens closely to member needs and wants and brings their ideas to TCIA for evaluation and implementation. Major Contributions: Instrumental in getting TCIA training material translated into Spanish due to high number of Spanish Language tree workers. Influential in getting smaller Peer to Peer Groups implemented for the mid to small tree care companies who couldn’t afford the large Peer to Peer Group but desperately needed the help and direction of their Peers. Business consultant for members – guiding them with advice for their business and safety training. EXECUTIVE DIRECTOR The Falls Chamber of Commerce  December 2018 – October 2019 Outreach to membership of 150; develop marketing eblasts for events and educational programs; research and implement new revenue producing benefits; such as Solar Farm Participation; RX Card benefit; Association Health Care program, etc. Strategic plan developed in short, meaningful bursts for a more focused Board of Directors; Overview of budget; cut expenses; established new fiscal controls. New Hampshire Association for Justice  January 2013 – June 30, 2018 Accountable to 25 member Board of Governors and 400 member organization. Revamped staff, cut expenses, updated HR policy manual and policies. Streamlined and made transparent fiscal reports and controls. Developed marketing campaigns for all educational programs, membership outreach and event activities. Researched and implemented new revenue producing membership benefits. Executed new membership database which cut down on time and expenses related to membership renewals. Handled all administration, reports and fundraising activities related to NHAJ-PAC. Held streamlined Strategic Planning Session with short term goals and projects to cover 3 years. California Women Lawyers  March 2012 – October 2012 Structural analysis of organization; Revamped Membership Database, Recommended and instituted new website and membership management system, Established fiscal controls and systems; Organized annual dinner program in conjunction with CA State Bar meeting in which attendance and fiscal records were broken. AMANDA L. GAZLAY  Page 2  Consumer Attorneys Association of Los Angeles  August 1998 – December 2005 Provided strategic and tactical aid to 60-member Board of Governors. Administered 501(c) (3) organization, Consumer Attorneys Public Education Fund (CAPEF). Chaired CAALA Political Action Committee (PAC). Managed all fundraising and Human Resources activities. Coordinated and led two key departments. Reviewed and negotiated all employee benefits. Major Contributions: Turned around struggling organization, reversing $180K loss and restoring profitability in 18 months. Grew revenue from negatives to $1.6M. Eliminated revenue leakage, overhauling accounting department, introducing new fiscal control and financial reporting systems, and renegotiating vendor contracts. Enhanced profit margins without sacrificing quality, instituting new cost cutting measures. Built high-performance team, encouraging input into organizational improvements. Enhancements: Raised revenue from annual convention from $200K to $950K; led all aspects of event consisting of +1,800 attendees and +120 exhibitors. Improved employee productivity, revamping multiple systems and processes. Drove annual budget growth of ~$200K per year. Reorganized profit sharing, and implemented 401(k) plan. Key Projects: Forged new strategic relationships, founding new legislative department within CAALA to begin initiating relationships with local and state politicians, Political Action Committee (PAC). Opened additional profit centers, developing new series of profitable special events. Launched online educational service. Planned and supervised all aspects of annual golf tournament, fundraising special events, and monthly educational seminars. Updated employee handbook and all staff records. MEMBERSHIP DIRECTOR Consumer Attorneys Association of Los Angeles  August 1987 – July 1998 Added $12K per year to revenue, created new revenue generating membership categories. Improved membership benefits, added pension plans, disability insurance plan, affinity credit card program, and professional liability insurance program; expertly negotiating and renegotiating contracts. Grew membership 40% within 5 years Played key role in long-term strategic planning with Executive Committee and Board of Governors. Created variety of non-dues revenue sources. Optimized seminar programs to continually reflect membership needs and interests; coordinated closely with education department. DIRECTOR OF CLIENT SERVICES MedLegal Consulting Source, Los Angeles, CA  May 2008 – June 2010 Oversee all aspects of Client Services function. Cultivate relationships with new and existing clients. Serve as project manager for large special projects. Interfaced with Nurse Consultants to provide top quality reports. Major Contributions: Ensured 100% client satisfaction with product and service, building proactive and highly responsive team environment. Maximized client experiences, rapidly responding to and resolving issues. AMANDA L. GAZLAY  Page 3  LEGAL FINANCING INDUSTRY MARKETING DIRECTOR – CALIFORNIA MedFinManager, Tempe AZ  July 2010 – December 2011 Managed and developed marketing outreach program. Increase market presence for MedFinManager. Cultivate relationships with new and existing clients. Established new vendor relationships to support ongoing referrals and business. Worked with Medical Providers on marketing strategies and client referrals. Major Contributions: Increased business by 10 fold in target market areas. Build, established and maintained relationships with attorneys and referral network Designed and implemented marketing plan to increase visibility and brand management of MedFinManager to targeted clients. Established exhibit schedule with various Trial Lawyer Organizations around the state. Acted as liaison between medical providers, surgeons, and attorneys. MARKETING AND SALES MANAGER LawFinance Group, San Francisco, CA  April 2007 – April 2008 Formulated and executed strategic marketing and sales plans. Managed and continually developed relationships with customer base. Major Contributions: Increased sales 10%. Designed and authored new marketing messages and materials. Organized, staffed, and directed trade shows in Washington, California, and Oregon. DIRECTOR OF BUSINESS DEVELOPMENT Plaintiff Funding Corp. (dba: LawCash), New York , NY  Jan 2006 – March 2007 Created and led strategic plans to grow business throughout 6-state territory; included California, Oregon, Washington, Idaho, Alaska, and Hawaii. Designed and wrote marketing and sales materials. Major Contributions: Expanded region to represent 20% of entire national business, increased by 7% over prior year. Coordinated and staffed trade shows throughout Western region. EDUCATION Human Resource Management Certificate Program California State University, East Bay, 2011 Quickbooks Program Burbank Continuing Education School, Burbank, CA, 2010 Master of Arts in Sports Management University of San Francisco, San Francisco, CA, 2004 Bachelor of Science in Journalism: Minor in Radio, TV & Film Bowling Green State University, Bowling Green, Ohio PROFESSIONAL AFFILIATIONS American Society of Association Executives AWARDS NHAJ - Board of Governors Award 2018 NHAJ - President’s Award 2015 CAALA - Presidential Award - 2000, 1999 Consumer Attorneys Of California - Executive Director of the Year - 2000 Form name Fact Sheet for Appointments to Commissions, Committees and Boards Submission Details: Address Fax List Activities in Clubs Associations etc I am a 44 year resident of Rohnert Park. There is a reason I have remained a resident all this time which is I believe Rohnert Park is the Greatest Community in Sonoma County. I was once very active in numerous aspects driven to enhance the quality of life for all Rohnert Park citizens. I now look forward to becoming active once again for the same reasons in the capacity of Senior Citizens Advisory Commission member. Thank you for your consideration of my appointment! Respectfully, Greg List Activities in Clubs, Associations, etc. My City of Rohnert Park Community Leadership Experience includes - Former President Education Foundation of Cotati-Rohnert Park School District Former youth Sports coach Former community Senior activities volunteer Formed Creekside Middle School Music Booster Club Former Chairman of the Rohnert Park Planning Commission Former Vice Mayor, City of Rohnert Park Former Mayor, City of Rohnert Park Former Vice President Seniors In Retirement (SIR) Executive Board member of the Yes on Measure D Committee What Year did you Become a Rohnert Park Resident 1978 Which Commission, Board, or Committee do you seek Appointment? Senior Citizens Advisory Commission ITEM NO. 8.A 1 Meeting Date: January 14, 2025 Department: Public Works and Public Safety Submitted By: Tim Mattos, Director of Public Safety and Vanessa Garrett, Director of Public Works Agenda Title: Receive an Informational Presentation on Recent Storm and Flood Events in the City, Discuss and Provide Direction Regarding Storm Drainage System Assessment and Flood Mitigation Strategies RECOMMENDED ACTION: 1. Receive a presentation on storm and flood events by City staff; and 2. Discuss and provide direction on pursuing further studies of the City’s storm drainage system to identify issues, propose solutions, and determine whether a regional or local effort is required. BACKGROUND: Flood Plain Administration Flood hazards are determined and mitigated during the planning and entitlement process when a new subdivision is created and is regulated by the City’s Municipal Code (CMC) Chapter 15.48. The CMC requires that subdivisions construct homes such that “…All new construction or substantial improvements of residential structures shall have the lowest floor, including basement…” elevated at least one foot above the base flood elevation. The CMC does not have provisions for keeping flooding out of garages, yards, and roadways when considering development or substantial improvements throughout the City limits, whether the development is in a designated flood plain or outside of it. For manufactured homes, the CMC has different requirements, allowing in certain instances for construction at or below the base flood elevation in flood hazard areas. Regional Creek Geography The City of Rohnert Park has several major channels running through it: • Coleman Creek • Spivok Creek • Hinebaugh Creek • Copeland Creek • Laguna De Santa Rosa Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 8.A 2 All of the channels listed above drain into the Laguna De Santa Rosa, which eventually connects to the Russian River and the Pacific Ocean. Historically, the City of Rohnert Park includes several locations where flooding can occur, and is shown in Attachment 1. These areas flood when there is nowhere for water to flow downstream, and water starts backing up into roadways from City storm drains connected to the inundated creeks. Most flooding in the areas located in Attachment 1 are due to creeks backing up into the storm drain system which comes out into the streets, yards, and sidewalks, and excessive surface water runoff in a short period of time. Staff met with residents in a section of the north-eastern Rohnert Park (Heartwood Drive, Hawk Haven, Hummingbird, Hermitage Way) on the following date: • January 7th, 2025 Staff also met with residents of Rancho Verde Mobile Home Park on the following date: • January 8th, 2025 During these community meetings, staff provided maps and resources for planning for storm events. The request received by these residents is to come up with a solution to not have streets/ yards/ property flood. Residents recalled that during a large storm event in 2005, garages, HVAC equipment, foundations, and yards were flooded and damaged. The residents also recommended prioritizing coming up with quick solutions along with a long-term plan to potentially see relief sooner. Staff also meets with Sonoma Water (Sonoma County Water Agency) regularly, which is the agency that manages the creeks County-wide from a hydraulic standpoint, and does regular removal of sediment and debris that would impede flow during a storm event. Staff will be meeting to discuss this year’s upcoming sediment removal projects within the City limits. ANALYSIS: Staff in both Public Safety and Public Works operate under internal protocols for normal storm events, but if the City declares the event an emergency, an Emergency Operation Center (EOC) would open and all operations would defer to those protocols. Attachment 2 shows the structure of the EOC, with a dedicated Public Information Officer, finance, planning, logistics, and operational sections. Public works storm event prep and outline The Public Works Department follows an internal storm event protocol that includes operational procedures for: • Pre event preparation: These tasks include clearing drains, coordinating with Recology for street and debris sweeping, and preparing the storm bag area for residents. • During storm event: These tasks include placing flooding signage where appropriate, removing downed trees, unplugging storm drain inlets, and keeping the sand bag area full. • Post storm event: Cleaning debris and street sweeping, repairing any damaged public areas, pothole repairs Staff is seeking direction on a more proactive approach requiring the studying of our storm drainage system, understanding the issues, providing recommendations for addressing them, and ITEM NO. 8.A 3 whether it would require a regional or local effort. Staff recommends including two-phases for the recommendations once the issues are understood: • Phase 1: Recommendations for improvements that include less expensive but partially effective flood mitigation techniques. • Phase 2: Recommendations for long-term solutions for flooding adaptation. 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. STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: This item is consistent with City Council Goal 3 (Planning and infrastructure), the City’s value of communication, and the City’s strategic priority Goal C “Ensure the effective delivery of public services FISCAL IMPACT/FUNDING SOURCE: There is no immediate fiscal impact of the City Council receiving this report. If direction is to prepare a planning document or other additional documents, staff will return with staffing and contract budget requests, which likely will be a one-time contract of $500k or more and recurring costs of a full-time employee to lead and manage the effort as well as other options of replacing tasks with this assignment. Department Head Approval Date: 12/31/25 Finance Approval Date: N/A City Attorney Approval Date: N/A City Manager Approval Date: 01/08/25 Attachments: 1. Common areas of flooding map 2. EOC Reporting Structure lsul l""'!l • C •0 0 -··· i' _:_· __ _. " " • --)-­.' 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" • -�-----'" ---------------------------------- {ro,v,,(,l'-1,J CJl'ltlc r,, t of fr<\"")� Areas prone to flooding in blue Attachment 1 Attachment 2 Public Safety Director Tim Mattos Public Works Director Vanessa Garrett 1 Flood Plain Administration Regulated by City’s Municipal Code Chapter 15.48 ◦During permitting Historically requires floor elevations be minimum 1-foot above flood plain (100-year event) ◦Roadways, yards, garage elevations not regulated ◦Has certain exceptions for mobile homes/ variances 2 3 Common flood areas Causes ◦Backup of creek system downstream Regional issue ◦Clogs in storm drain Can mitigate quickly 4 Community Meetings •H-section residents •January 2025 •Rancho Verde •January 2025 5 Operational outline ◦Storm preparation ◦During storm ◦Post storm City Hall 6 Storm System Understanding- Previous Studies ◦Highway 101 Bike/ Ped overcrossing Adding additional culvert under highway 101 7 Storm System Understanding and Flooding Adaptation Planning ◦Staff seeks direction for exploring the costs of resources to put together plan ◦Preliminary one-time cost for plan upwards of $500k plus continuous resources to manage: Plan Maintenance Program Recommended Improvements ITEM NO. 8.B. 1 Meeting Date: January 14, 2025 Department: Public Works Submitted By: Vanessa Garrett, Director of Public Works Prepared By: Eydie Tacata, Senior Public Works Analyst Agenda Title: Receive an Informational Presentation, Discuss and Provide Direction to Staff Regarding the Rohnert Park Active Transportation Plan (CEQA Status: Exempt Under CEQA Guidelines §§ 15061) RECOMMENDED ACTION: Receive a presentation by City staff and project consultant and provide direction on Rohnert Park Active Transportation Plan. BACKGROUND: The Rohnert Park Active Transportation Plan (ATP) is an update to the Rohnert Park Bicycle and Pedestrian Master Plan adopted in 2014. The ATP is being developed as part of the Countywide Active Transportation Plan through a grant awarded to the Sonoma County Transportation Authority (SCTA) and contract held by SCTA. The ATP includes goals, policies, projects, and supportive programs that are intended to be consistent with the City’s General Plan and its policies, and complement existing land use plans, complete street transportation strategies, and community development objectives set forth in the broader document. Since the initial kick-off of the ATP update effort in July 2023, City staff and SCTA have worked closely with the consultant team, Fehr & Peers (which is also part of the City’s General Plan consultant team), to gather data and establish existing conditions, conduct technical analyses, and develop draft contents for the City’s Active Transportation Plan. Community engagement, both in-person and online, as well as consultation with the Rohnert Park Planning Commission and the Bicycle & Pedestrian Advisory Committee (BPAC) have been key to developing the draft ATP. Public meetings and events have included: • Rohnert Park Planning Commission and BPAC joint meetings in October 2023; May and November 2024 • BPAC meetings in September and October 2023; February, April, May, and June 2024 • Pop-up Events: Sonoma State University in Sept 2023, Raley's in November 2023, Summer Kick-off Expo in May 2024 • Online Web Map and Survey: Fall 2023 & Spring 2024 • Public Workshop: June 2024 at Community Center Lounge Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 8.B. 2 • Online posting of Draft ATP and collection of comments: November 2024 • Social media postings about Draft ATP availability in Fall 2023, Spring – Fall 2024. The resulting draft ATP is attached and presented for Rohnert Park City Council review and discussion. ANALYSIS: Active transportation – walking, biking, and other forms of human-powered travel – plays a critical role in the overall quality of life in Rohnert Park. It promotes healthy lifestyles, reduces traffic congestion, decreases our environmental footprint, and improves access to the city’s most valued amenities. The ATP is an Implementation Document of the City’s General Plan The City’s General Plan sets forth broad policy goals for land use, transportation, environmental management and stewardship, and community health, and also provides overarching programmatic and physical standards, such as street classifications and allowable uses in the right-of-way. As an implementation document of the City’s General Plan, the ATP provides more detailed strategies that conform to the parameters of the General Plan. The ATP provides guidance to the public and the City for the programs and improvements necessary to develop and maintain an effective, robust and equitable active transportation network. The City’s General Plan intends to incorporate the bicycle and pedestrian feature maps and language into Section 7 (Circulation Element). The ATP informs the General Plan’s bicycle and pedestrian circulation element almost entirely, and the ATP recommendations are in line with general road layouts described in the draft General Plan. For example, if a minor arterial requires no parking and prefers separated bike lanes, the ATP has tailored recommendations as such. The document is used by the City to develop and prioritize the City’s transportation and public works projects, ranging from simple bike lane striping updates with regular paving to more complex and long-term projects like new creek crossings or off-street multi-use paths. The ATP is also consulted as private development projects are reviewed, in order to ensure that appropriate land dedications occur and/or active transportation facilities are constructed as a part of the development, for example, frontage improvements like widened sidewalks and pedestrian lighting. The adoption and maintenance of a current active transportation plan is also required to qualify for many regional, state, and federal grants. 2025 ATP Reflects Current Active Transportation Planning Practices Overall, this ATP update focuses on: • All Ages and Abilities – Creating spaces for people to walk, bike, and roll that are low- stress and lower risk to create more opportunities for more people to walk, bike, and roll. • Regional Coordination - Identifying and planning regional routes between jurisdictions as part of the larger Countywide ATP. • Implementation – Prioritizing projects and identifying funding to focus and streamline implementation. It is worth noting that the ATP is guided by the intent to develop a “low-stress” network, which is a different approach than that of the prior Rohnert Park Bicycle and Pedestrian Master Plan, ITEM NO. 8.B. 3 which emphasized network expansion. A "low-stress network" in transportation refers to a system of roads, bike paths, and sidewalks designed to minimize traffic stress created by high- traffic roads. If given a safer and more comfortable experience, more people would choose to travel on foot or by bike. For this updated ATP, a Level of Traffic Stress (LTS) analysis was conducted which assessed the stress level of the City’s streets based on factors like traffic volume, speed limits, lane configuration, and presence of dedicated bike lanes, helping to identify areas needing improvement to create low-stress routes. While the LTS analysis focuses on bicycle travel, improvements for bicyclists generally translate into improved conditions for pedestrians, as well. This is particularly true for crossing conditions, as improvements that lower stress for bicyclists often reduce motor vehicle travel speed or shorten crossing distances for pedestrians. The draft ATP reflects treatments and techniques that create low-stress environments including projects that feature: • Physical separation: Utilizing dedicated bike lanes with physical barriers separating cyclists from motor vehicle traffic, creating a safer environment. • Traffic calming techniques: Implementing measures like curb extensions, narrowed lanes, and medians to slow down vehicle traffic on shared roadways. • Design for all abilities: Incorporating features like wider sidewalks, curb ramps, and accessible intersections to accommodate people with disabilities. • Signal optimization: Adjusting traffic signal timings to prioritize pedestrian and cyclist crossings. • Bike boulevards: Designated residential streets with reduced traffic volumes and signage prioritizing cyclists and pedestrians, often with traffic calming measures. • Connectivity: Ensuring a continuous network of low-stress routes that connect key destinations, minimizing the need to navigate high-traffic roads. The emphasis on creating a low-stress network is in line with the goals of Sonoma County Vision Zero Action Plan and the City’s Local Road Safety Plan. By providing a more welcoming and safe environment, a low-stress network can encourage more people to walk, bike, or use other non-motorized transportation options, thereby improving public health, reducing traffic congestion, and lowering carbon emissions. 2025 ATP Includes Actionable As Well As Ambitious Projects Striking a balance between visionary, long-term goals and actionable, immediate priorities is key in crafting an effective active transportation plan. While it is essential to prioritize feasible, near- term initiatives that are grounded in current resources, community needs and existing infrastructure, the listing of ambitious projects in the ATP lays the foundation for a more transformed, regionally comprehensive network in the future. Complex active transportation projects can take years and may be implemented in smaller segments, by multiple agencies, or multiple phases due to assembling project funding over time, coordination with other projects or utilities, regulatory approvals, and community engagement necessary to ensure project success. Specifically with regard to funding, it is important to recognize that complex long-term projects must be listed in the local Active Transportation Plan, as well as in regional plans (e.g. Sonoma County Comprehensive Transportation Plan) to even apply for significant sources of Federal and State funding. For this reason, ambitious projects are included in the ATP. ITEM NO. 8.B. 4 ATP Projects That Pose Both Opportunity and Challenge While all of the projects in the ATP will improve the network and experience for non-motorized travel, certain projects along major intra-City routes, both north-south and east-west, pose both great opportunity, as well as challenge. All of these have historically had complaints of high motorist speeds, concern about a lack of bike facility or biking uncomfortably close to traffic, or safety for students along a route to school. These conditions and deficiencies on these segments would be improved by the installation of projects proposed in the ATP: • Golf Course Drive between Country Club Drive and Snyder Lane. The ATP project proposed for this segment is to install a multi-use path (ATP Project #57), described as follows: “Install multiuse path along/parallel to Golf Course Drive. Options for design could include widening existing sidewalk along north side of Golf Course Drive… and/or stretches where the facility is a bidirectional or unidirectional raised separated bike lane that replaces existing bike lanes.” City staff are in early stages of design of an upcoming paving project, and on-street bike lanes may be considered on this segment. Parking will have to be eliminated if this option is chosen and implemented. • Snyder Lane between Rohnert Park Expressway and East Cotati. The ATP project proposed for this segment is to install a multi-use path (ATP Project #61). The ATP describes as follows: “Install multiuse path along east side of Snyder Lane. The following are considerations for designing and implementing such a multi-use path. o Improvements to Snyder Lane should be coordinated with ongoing roadway widening efforts. o Narrowing vehicle lanes where possible would create addition space that could be used for the multi-use path. o Installation of a multi-use path without removal of a through vehicle lanes would likely require expanding the existing sidewalk to be inclusive of the existing bike lane and reclassifying space as a multi-use path, particularly in the segment south of Medical Center Drive. A minimum of 12 feet should be maintained for the multi-use path. Further description of the additional project considerations is included in the ATP. This is an ambitious project that would especially provide a continuous, separated and safer bike facility serving several schools. • Country Club Drive between Hinebaugh Creek and Golf Course Drive: The ATP project proposed for this segment is to install a multi-use path (ATP Project #33). The ATP describes as follows: “Install multi-use path between Golf Course Drive and Hinebaugh Creek Greenway. Install pedestrian enhancements to include high-visibility striping, ADA directional curb ramps and bulbouts where feasible.” Because of the narrow width of Country Club Drive vehicular travel lanes, a multi-use path would only fit in the area now occupied by the wide turf median. This is an ambitious project that would provide a north-south route through the City where the only other north-south alternatives are Snyder Lane and the SMART multi-use path. • Adrian Drive. The project proposed for this segment is the installation of buffered bike lanes (ATP Project #4). In response to recent concerns from residents about car speeding, ITEM NO. 8.B. 5 City staff are presently scoping a traffic calming pilot project for Adrian Drive between Southwest Boulevard and Arlen Drive. The pilot project will include one or more quick- build traffic circles and other measures to mitigate speeds. Post-installation observations and data will be collected on user behaviors on the corridor. While this draft ATP presently proposes buffered on-street bike lanes for the full length of Adrian Drive – and parking would have to be eliminated on a section of Adrian Drive if bike lanes are installed – the traffic calming project and implementation of adjacent bike routes (for example, a bike boulevard on Santa Barbara Drive, ATP Project #5) may mean the proposed Adrian Drive ATP project could be revised as a different facility. • State Farm Drive. The project proposed for this segment is separated bike lanes (ATP Project #10). The ATP describes as follows: “Coordinate with Central Rohnert Park PDA Plan, which outlines options and considerations for configuring existing right-of- way.” This corridor includes the Downtown area, which is being developed as a vibrant focal point in the City with both a local and regional draw. The ATP will lean on existing adopted documents and plans such the Central Rohnert Park PDA Plan and Form-Based Code which have considered how to balance bike facilities with car parking for the intensified uses in the Downtown. The ATP does pay particular attention to treatments at the signalized and unsignalized intersections to increase safety for bicyclists and pedestrians in the Downtown area. City staff are highlighting these particular projects as there will be need for the City to work with all stakeholders on issues such as parking and landscaping. However, there is much to be gained by implementing ATP project such as these to provide solutions to problems frequently cited by community members and broad users of the City’s street network. ENVIRONMENTAL ANALYSIS: The Council’s consideration of the informational report on the ATP does not itself have an environmental impact. The adoption of the ATP qualifies for a statutory exemption from the California Environmental Quality Act (CEQA) pursuant to SB 922 (Wiener, 2022), which amended Public Resources Code Sections 21080.20 and 21080.25 to exempt Bicycle Transportation Plans and projects that meet certain conditions. Additionally, the general exemption in CEQA Guidelines Section 15061(b)(3) provides for projects where it can be seen with certainty that there is no potential for significant environmental effects. The physical improvements included in the ATP will be subject to future environmental review when specific projects are proposed. STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: The ATP is consistent with City Council Goal 3 (Planning and infrastructure). FISCAL IMPACT/FUNDING SOURCE: There is no immediate fiscal impact of the City Council receiving this report, discussing the ATP, and providing direction to staff, which may include future adoption of the ATP. The ATP was primarily developed through a grant awarded to the SCTA and $40,000 budgeted in the City Capital Improvements Plan for the Active Transportation Plan Update (City Project No. ITEM NO. 8.B. 6 CIP2302) for staff time to coordinate with the consultant team developing the ATP, attend meetings, and engage with the public. The ATP includes programs and projects that will require staff time and City resources if the City chooses to implement them. Section 6 of the ATP (Implementation: Local Considerations) provides unit cost estimates for the projects contained in the ATP. Project unit cost estimations were developed to provide a general idea of the anticipated costs for each proposed project type (i.e. multi-use path, signalized crossing improvement, sidewalk installation, etc.). These projects are a combination of improvements which the City would be responsible for designing and constructing (for example, installation of a new crosswalk in an already-developed area of the community), or that would be the responsibility of private landowners when development projects are proposed (for example, frontage improvements on a newly developed parcel for example). Some projects can be easily incorporated during regular pavement maintenance over the next 10 years, such as adding bike lanes, enhanced pedestrian crossings, and better striping at intersections for bicyclists. Other projects are more complex, such as adding to existing sidewalk to create a wide multi-use path. Some of these may include things like removing trees to widen pathways for bikes and pedestrians. Section 6 of the ATP also identifies funding sources available to fund the projects and programs in the plan. In addition to local sources such as the Capital Improvement Program and developer impact fees, Section 6 presents a list of competitive grants and formula-based funding programs for consideration to address the financial needs of the projects within the plan. The section identifies 21 regional, state, and federal funding sources currently available. Department Head Approval Date: 12/31/24 Finance Approval Date: N/A City Attorney Approval Date: N/A Acting City Manager Approval Date: 12/31/24 (Tim Mattos) Attachments: 1. Active Transportation Plan 2. Presentation City of Rohnert Park Active Transportation Plan This page was intentionally left blank. Rohnert Park Active Transportation Plan (ATP) January 2025 Table of Contents 1. Introduction ....................................................................................................................... 1 2. Community Profile & Walking, Biking & Rolling Today ......................................................... 3 Community Characteristics and Travel Patterns ........................................................................................ 3 Road Safety in Rohnert Park ........................................................................................................................ 3 Existing Active Transportation Network Characteristics in Rohnert Park ................................................. 4 3. Community & Stakeholder Engagement ............................................................................ 11 4. Vision & Goals ................................................................................................................. 13 5. Advancing Active Transportation ..................................................................................... 15 Infrastructure Improvements ..................................................................................................................... 15 Considerations for Facility Type ......................................................................................................... 15 Planned Projects .................................................................................................................................. 16 Engineering Treatments Toolbox ........................................................................................................ 32 Programs & Policies ................................................................................................................................... 42 Programs .............................................................................................................................................. 42 Policies ................................................................................................................................................. 44 6. Implementation: Local Considerations ............................................................................. 48 Timeline ....................................................................................................................................................... 48 Programs .............................................................................................................................................. 48 Planned Projects .................................................................................................................................. 49 Funding ........................................................................................................................................................ 53 Monitoring ................................................................................................................................................... 55 List of Figures Figure 1. Existing Bikeway Network ................................................................................................................... 7 Figure 2. Existing Transit .................................................................................................................................... 8 Figure 3. Level of Traffic Stress (LTS) and 2022 High-Injury Network (HIN) .................................................. 9 Figure 4. Proposed Bikeway & Corridor Projects ............................................................................................ 22 Figure 5. Existing & Proposed Active Transportation Network ...................................................................... 23 List of Tables Table 1. Bike Facility Selection for Urban, Suburban, Rural Town Centers1 .................................................. 16 Table 2. Planned Infrastructure Improvements: Bike Facilities, Multiuse Paths, and Crossing Enhancements ............................................................................................................................... 16 Table 3. Catalog of Resources ......................................................................................................................... 33 Table 4. Implementation Timeline and Responsibility for Programs ............................................................. 48 Table 5. 2025 Active Transportation Network – Cost Estimates Summary .................................................. 51 Table 6. Potential Funding Sources, Competitive Grants, and Formula-Based Fundings ............................ 54 Table 7. Monitoring Progress ........................................................................................................................... 55 This page was intentionally left blank. 1 1. Introduction The 2025 Rohnert Park Active Transportation Plan (ATP) was developed as a component of the Sonoma County Transportation Authority‘s (SCTA’s) 2025 Countywide Active Transportation Plan (Countywide ATP) effort. This plan focuses on improving active transportation connections within the city and creating low stress connections to surrounding jurisdictions. The Rohnert Park ATP is also a stand-alone document, which the City of Rohnert Park can use to guide implementation of local projects, policies, and programs. The primary emphasis of this planning effort is to increase access to active transportation modes by planning for infrastructure projects and supportive programs. Active transportation refers to “human-powered” modes of travel, like walking, biking, or using mobility devices. Creating an environment that encourages a shift from automobile trips to walking or biking trips also promotes improvements to mental and physical health, air quality, reduces noise, and improves social equity. A safer and more connected network gives members of the community flexibility in their travel, so they do not need to rely on a personal vehicle to travel through the city and larger region. Projects are prioritized based on the needs highlighted by the community and city staff. Policies and programs are in line with the city’s near-term plans and funding priorities. The previous Rohnert Park Bicycle and Pedestrian Master Plan (BPMP) adopted in 2008 and last updated in 2014 identified a general expansion of walking and biking facilities. Since the 2014 BPMP was updated, several changes and advancements have been made in the state of active transportation planning practices. For example, SCTA adopted Vision Zero in 2021, which is a regional commitment to eliminate traffic fatalities and serious injuries through engineering, programs, policies, and education. The City of Rohnert Park subsequently adopted the Vision Zero Action Plan locally. There have also been policy changes at the national and state level acknowledging a greater need for more robust infrastructure, programs, and policies to make walking and biking safer. With those and other similar advancements in mind, this plan focuses on: • All Ages and Abilities – Creating spaces for people to walk, bike, and roll that are low-stress and lower risk to create more opportunities for more people to walk, bike, and roll. • Regional Coordination – Identifying and planning regional routes between jurisdictions as part of the larger Countywide ATP. • Implementation – Prioritizing projects and identifying funding to focus and streamline implementation. Low-stress network analysis was used to identify opportunities to upgrade or enhance existing or previously planned projects. The network analysis considered community and regional destinations, traffic safety, and gaps in existing facilities to help inform recommendations for enhanced or new active transportation improvements. Community input was gathered to ground truth and expand findings from the network analysis to create a robust project list and supporting policy and programs. 2 3 2. Community Profile & Walking, Biking & Rolling Today Community Characteristics and Travel Patterns The City of Rohnert Park has a population of approximately 44,400 1 and shares a southwest border with the City of Cotati. Rohnert Park is known for being family-friendly and features many activities such as a mini golf course, bowling alley, roller rink, and batting cages. While Sonoma State University (SSU) is outside of city limits, the campus is adjacent to the city and staff and students live in Rohnert Park. This makes connections to and from the University and other services vitally important. The Active Transportation Plan identifies connections that encourage active transportation uses from residential areas to the downtown area, Rohnert Park Sonoma Marin Area Rail Transit (SMART) station, and SSU. In the past two decades, Rohnert Park has experienced growth, both in the development of land uses and in the number of people residing within the city. This includes dense residential infill development that has occurred on the westside of the city over the last ten years with additional similar development still to occur. The city is also actively building out a new downtown that will increase the number of services and destinations (e.g., retail, commercial). Cultivating the east-west connection along the Rohnert Park Expressway will encourage users to take active transportation modes while traveling through the city. Approximately 66 percent of the city’s population is between the ages of 18 and 64 years old, and 14 percent are 65 and older.2 Creating an environment that accommodates those of all ages and abilities and supports the first and last mile connections to transit is crucial in promoting and enabling more walking, biking, and rolling for daily travel needs. Census data indicate one percent of workers currently bike or walk to work, one percent take transit, 76 percent use single occupancy vehicles, 10 percent carpool, nine percent work from home and two percent take other means of transportation to work. As the city continues to grow, there is a need for safer, low stress, and better-connected walking, biking, and rolling facilities. Road Safety in Rohnert Park Per the Office of Traffic Safety, as of 2020, Rohnert Park is categorized as one of the 91 cities in Group D, cities with a population between 25,001 – 50,000 people. The city ranked 1 https://censusreporter.org/profiles/16000US0662546-rohnert-park-ca/ 2 https://censusreporter.org/profiles/16000US0662546-rohnert-park-ca/ 4 51 in the total fatal and injury collision category.3 Indicating that about half of the similar sized cities in California had more fatal and injury collisions and half had fewer fatal and injury collisions than Rohnert Park. The city’s 2022 Local Roadway Safety Plan (LRSP) evaluated collision data from 2015 through 2020. There were three fatalities and 36 severe injury traffic collisions during that time. There were eleven severe injury collisions involving people walking or biking during this period. The city’s LRSP identified a higher number of reported collisions along the Rohnert Park Expressway and Golf Course Drive.4 Existing Active Transportation Network Characteristics in Rohnert Park Today, Rohnert Park has a clear east-west and north-south bike lane connectivity well- spaced continuous corridors such as Golf Course Drive, Rohnert Park Expressway, Cotati Avenue, Redwood Drive, and Synder Lane. The city also has popular east-west multiuse paths such as the SMART Trail, Copeland Creek Trail and Hinebaugh Trail. In addition to those there are some bike routes that provide connections through residential communities. The existing bike network provides basic coverage for individuals who are confident and capable bike riders. There is an opportunity in Rohnert Park to draw more people to biking and rolling by enhancing bike lanes on the higher volume and higher speed roads by adding separation and protection for people biking, extending/closing gaps in the multi-use paths, implementing traffic calming/speed management improvements on neighborhood streets, and adding as well as enhancing existing crossings. There are opportunities to improve active transportation connections between residential and retail uses and existing trails and transit facilities throughout Rohnert Park. With the SMART train station located in a central area along Rohnert Park Expressway, there is an opportunity to create low-stress connections to and from the station and along the SMART pathway that runs north-south. Additional low-stress east-west connections are needed across the Highway 101 corridor and Golf Course Drive, as well as north-south connections along Commerce Boulevard, Petaluma Hill Road, Redwood Drive, and Snyder Lane. The following figures illustrate these opportunities. Figure 1 illustrates the existing bikeway network. The bikeway network is organized into several distinct facility types, detailed below. Buffered bike lanes and bike boulevards are not part of the existing bikeway network but are part of the planned network discussed later in this Plan. • Multi-Use Paths (Class I) are fully separated bike and pedestrian paths. They follow their own alignment sometimes parallel to a street, waterway, and/or other configuration through open space or undeveloped areas. Interactions with vehicles are limited to street trail crossings. 3 https://www.ots.ca.gov/media-and-research/crash-rankings-results/?wpv_view_count=1327&wpv-wpcf- year=2020&wpv-wpcf-city_county=Rohnert+Park&wpv_filter_submit=Submit 4 https://cdnsm5- hosted.civiclive.com/UserFiles/Servers/Server_3037789/File/Engineering/Final%20Rohnert%20Park%20LRSP .pdf 5 • Bike Lanes (Class II) are on-street bike facilities that use a white line or stripe (i.e., longitudinal pavement marking) to designate space on the street for bicyclists that is adjacent to a vehicle lane. • Buffered Bike Lanes (Class IIB) increase space between the bike lane and vehicle travel lane(s) using a painted buffer. The painted buffer is often made up of two parallel white lines with diagonal white lines painted between them. Green pavement markings can be used at driveways or intersections to draw attention to where vehicle paths cross bicyclists’ paths. • Bike Routes (Class III) are shared facilities between bicyclists and motor vehicles. Bicyclists ride in the vehicle lane. Bike routes are sometimes used to provide a connection to another bike facility or designated bike route. “Sharrows” (shared-lane markings) may be used to alert motorists to the presence of on-street bicyclists. Signs may also be used to mark the route. • Bike Boulevards (Class IIIB) are streets designed to give priority to people walking and biking. Bicycle boulevards are streets with one vehicle lane in each direction and traffic calming treatments are used to slow vehicle speeds to under 25 mph and discourage non-local vehicle traffic. Treatments can include some combination of speed tables, raised crosswalks, speed humps, traffic diverters, chicanes, curb extensions at crosswalks, and/or neighborhood traffic circles at intersections. Advisory Bike Lanes could be an alternative facility for existing or planned bike boulevards (or bike routes)5. • Separated Bike Lanes (Class IV) are on-street bike facilities that include physical separation between bicyclists and vehicle traffic. Ideally, the physical separation provides protection to the bicyclist through use of materials such as concrete medians (with or without landscaping), planters, and/or the bike lane could be separated by a curb to raise the bike lane to either sidewalk height or an intermediate height. Green pavement markings can be used at driveways or intersections to draw attention to where vehicle paths cross bicyclists’ paths as well as additional intersection treatments to enhance safety. The existing transit network, as illustrated in Figure 2, includes transit services and amenities within or immediately adjacent to Rohnert Park. Bikes are allowed on SMART trains and service is provided throughout Sonoma and Marin counties on approximately 30-60 minute headways on weekdays and approximately 60-90 minute headways on weekends. Sonoma County Transit (SCT) buses are equipped with bike racks and provide both local service (routes 10, 12, and 14) and intercity service (routes 44 and 48) on weekdays and weekends. Golden Gate Transit (GGT) buses are equipped with bike racks and service is provided on 45- 90 minute headways on weekdays via routes 101/172/172x and 55-65 minute headways on weekends via route 101. GGT provides connections to destinations in Sonoma and Marin counties as well as San Francisco. During the school year, additional buses are deployed to accommodate school commutes from all parts of the Rohnert Park and Cotati to the middle school and the high school, located in Rohnert Park. Transit routes are provided along major 5 fhwa.dot.gov/environment/bicycle_pedestrian/publications/small_towns/fhwahep17024_lg.pdf 6 arterials and collectors throughout the city but existing gaps in the sidewalk network and the bike network are a barrier to people walking and biking to transit stops. As described above, to enable more people to walk, bike and roll, and to use these modes to access transit, the spaces built to support those uses need to be safe and comfortable. Figure 3 illustrates the results of a Level of Traffic Stress analysis used to gauge level of comfort traveling along a given street. Figure 3 also denotes the streets within Rohnert Park that were identified as part of SCTA’s High Injury Network 6 (HIN) developed as part of SCTA’s Vision Zero Action Plan.7 An LTS 1 rating indicates the least stressful (most comfortable) facilities. Low stress (LTS 1 or 2) facilities in Rohnert Park include the SMART Trail and the Copeland Creek Trail. LTS 4 indicates the most stressful (least comfortable) facilities. High stress facilities in Rohnert Park overlap with the HIN segments on the Rohnert Park Expressway, Snyder Lane, Commerce Boulevard, and Redwood Drive. These roads represent vital connection points throughout the city. Defining Level of Traffic Stress Level of Traffic Stress (LTS) analysis takes different travel corridor characteristics into consideration, including the number of travel lanes, speed of traffic, number of vehicles, presence of bike lanes, width of bike lanes, and presence of physical barriers providing protection from traffic. Based on these variables, a bike facility can be rated with an LTS ranging from 1 to 4. The least stressful (most comfortable) facilities are assigned an LTS 1 rating. Facilities with this rating are typically shared-use paths, separated bikeways, low-volume and low-speed bike routes, and bike lanes on calm and narrow streets. The most stressful (least comfortable) facilities are assigned an LTS 4 rating. Facilities with this rating are typically major arterials with multiple lanes of traffic (with or without bike lanes in some cases, depending on speeds) or narrower streets with higher speed limits. 6 The High Injury Network is a compilation of road segments with an elevated risk of crashes resulting in an injury or fatality, identified through an analysis of the frequency, severity, and mode of past crashes. https://scta.ca.gov/wp-content/uploads/2022/03/Sonoma-Vision-Zero-Action-Plan_Final-1.pdf 7 https://scta.ca.gov/wp-content/uploads/2022/03/Sonoma-Vision-Zero-Action-Plan_Final-1.pdf 7 Figure 1. Existing Bikeway Network 8 Figure 2. Existing Transit 9 Figure 3. Level of Traffic Stress (LTS) and 2022 High-Injury Network (HIN) 10 11 3. Community & Stakeholder Engagement Initial outreach for the Rohnert Park ATP began in the fall of 2023. In coordination with city staff, staff from other participating jurisdictions, and SCTA, the Countywide ATP project team prepared a Stakeholder Coordination Plan and Community Engagement Plan to guide community engagement and milestone presentations to local and regional advisory bodies and relevant committees. More details on the countywide community and stakeholder engagement approaches and outcomes are detailed in the 2025 Countywide ATP. The first community outreach event in Rohnert Park was a pop-up hosted by SCTA at the 10th Annual State of the Latinx Community Address at Sonoma State University in September 2023. This was followed by another pop-up event at the Rohnert Park Raley’s in November 2023. This event gathered input from the general public on existing conditions for walking and biking in Rohnert Park. In October 2023, the Countywide ATP project team published a project webpage and online survey and distributed it through the City of Rohnert Park website, social media, and the city’s November newsletter. SCTA/RCPA also distributed the webpage and survey through its newsletter, mailing list, and social media. During the first round of outreach in Fall 2023, 66 comments were received in Rohnert Park. During the second round of outreach, an additional 19 comments were received, for a total of 85 comments. Project Web Map Survey with 85 comments in Rohnert Park 12 In general, public feedback received through the first and second rounds of outreach in 2023 & 2024 revealed the following themes: • Biking: more separated bike lanes wide enough to accommodate all types of bikes, incentives for bike parking at businesses and multi-unit residences, and more opportunities for bikes of all sizes on transit • Walking: upgrade sidewalks to ensure ADA compliance (move obstacles such as street signs, utility poles), improve existing and add new crossings, widen sidewalks • Traffic calming: implement treatments on collectors and residential streets • Trails: improve trail entrances making it easier for bikes to access, create better transitions from trails to streets, create more public access to land • Destinations: implement citywide wayfinding to connect people to key locations and walking/biking routes • Roadways: reduce vehicle speed on roadways, more active transportation improvements are needed near schools, and along Rohnert Park Expressway, Golf Course Drive, Synder Lane, and Redwood Drive City staff and the project team hosted an additional pop-up engagement event at the Summer Kick-Off Expo in May 2024. This event gathered input from the general public on proposed projects to improve conditions for walking and biking in Rohnert Park. City staff and the project team presented the draft vision and goals, and a draft proposed projects list to the Planning Commission and Bicycle and Pedestrian Advisory Committee at a joint meeting in May 2024. Comments received included support for safe routes to school improvements, the need to coordinate with the school district and students on proposed improvements as key stakeholders; and interest in developing a citywide wayfinding program. In collaboration with SCTA, city staff and the project team also hosted an open house in June 2024 at the Rohnert Park Community Center. Feedback was gathered on draft proposed projects and prioritization, draft programmatic recommendations, and the overall Draft Plan. In November 2024, the Draft Plan was brought back to the Planning Commission and Bicycle and Pedestrian Advisory Committee at a joint meeting. Finally, in early 2025, city staff and the project team presented the Draft Plan to City Council for adoption. City staff and project team hosting an open house at the Community Center 13 4. Vision & Goals The vision and goals statements were developed to be consistent with SCTA’s Comprehensive Transportation Plan, Moving Forward 2050, and were refined based on input provided by SCTA’s Countywide Bicycle and Pedestrian Advisory Committee, the Rohnert Park Planning Commission, the Rohnert Park Bicycle and Pedestrian Advisory Committee, and other regional committees. The City of Rohnert Park’s active transportation vision is as follows: “Our guiding principles are to improve safety, connectivity, equity, and quality of life. Walking, biking, and rolling shall be safe and appealing modes for people of all ages and abilities to use for everyday transportation and recreation.” The city’s active transportation goals are the following: 1. Connected and Reliable – Deliver a continuous active transportation network that links daily activities and housing, and that allows people of all ages and abilities to use a variety of transportation types easily, affordably, and dependably. 2. Safe and Well-Maintained – Create and sustain a high-quality and low-stress active transportation network. Employ Vision Zero and Safety Plan policies and strategies to advance this goal. 3. Community Oriented and Place-Based – Tailor projects to the surrounding community contexts and user profiles. Support a diversity of uses and users and create community through active transportation programs and policies that prioritize walking, biking, and rolling. Rohnert Park also developed a series of Policies and Actions to guide implementation of the ATP, which are aligned with these three goals and presented in Chapter 5’s Programs & Policies section. 14 15 5. Advancing Active Transportation The following are the planned infrastructure and programmatic improvements for enhancing active transportation in the City of Rohnert Park. Infrastructure Improvements Enhancing the safety and comfort of existing facilities as well as expanding the infrastructure and spaces available for active transportation modes are critical to creating opportunities for people of all ages and abilities to walk, bike, and roll. The section below presents locations, extents, and brief descriptions of planned projects followed by a summary of types of treatments and engineering resources the city may use in designing and implementing the planned projects. Considerations for Facility Type As mentioned earlier in this Plan, the bikeway facilities are organized into several distinct facility types (see page 4 and 5 for descriptions). The transportation planning and engineering profession is evolving toward using Multi-Use Paths, Buffered Bike Lanes, Bike Boulevards and Separated Bike Lanes as often as possible to increase safety and comfort for people biking. Those facility types provide more separation between bicyclists and moving vehicles and/or slow vehicle speeds to under 25 mph. Table 1 summarizes the conditions under which each bike facility type is ideally applied. 16 Table 1. Bike Facility Selection for Urban, Suburban, Rural Town Centers1 Bike Facility Type Prevailing Vehicle Speed (mph) Vehicle Volume (vehicles per day) Multi-Use Paths2 n/a n/a Bike Lanes3 25 to 30 mph 3,000 to 6,500 Buffered Bike Lanes3 25 to 30 mph 3,000 to 6,500 Bike Routes4 Under 25 mph Less than 3,000 Bike Boulevards4 Under 25 mph Less than 3,000 Separated Bike Lanes5 30 mph and Higher 6,500 and Above Notes: (1) Table content summarized based on information in FHWA’s Bikeway Selection Guide.8 (2) Multi-use paths are off-street and follow their own alignment. They can be useful for providing parallel, low stress routes to existing streets regardless of those streets volumes or speeds. (3) Buffered Bike Lanes are preferred over Bike Lanes. (4) Bike Boulevards are preferred over Bike Routes. (5) Separated Bike Lanes physically separate bikes from moving vehicles using treatments that provide protection such as medians, planters, or raising the bike lane to a height similar to a sidewalk. The planned projects identify a facility type to either enhance existing facilities or close gaps in the network. Generally speaking, facility type selection was informed by the information summarized in Table 1 as well as considerations for feasibility and continuity with existing land use and street context. Planned Projects Table 2 presents planned projects for enhancing walking, biking, and rolling conditions in Rohnert Park, including bikeway, pedestrian crossing, and ADA improvements. It includes the priority for each project. Tier 1 indicates high priority, Tier 2 medium priority, and Tier 3 low priority. Section 6 describes the prioritization process. Rows highlighted in blue indicate a project is within Caltrans right-of-way and will require coordination to implement. Project locations with an “*” indicate additional project details are provided following Table 2. Table 2. Planned Infrastructure Improvements: Bike Facilities, Multiuse Paths, and Crossing Enhancements Project # Project Location Project Description Priority 1 Hinebaugh Creek Trail Hinebaugh Creek Trail improvements. Fill gaps on west side to connect to Rohnert Park Expressway West. Consider alternatives on east side to connect to Rohnert Park Expressway. Coordinate with findings of "Rohnert Park Highway 101 Bike & Pedestrian Crossing Feasibility Study (February 2022)" and constraints of crossing under Hwy. 101. Tier 1 2 Myrtle Avenue between city limits and Lancaster Drive Create low-stress bicycle boulevard connection to Lancaster Drive. Included in the MTC Regional Active Transportation Network. Tier 2 8 https://safety.fhwa.dot.gov/ped_bike/tools_solve/docs/fhwasa18077.pdf 17 Project # Project Location Project Description Priority 3 Camino Colegio from E Cotati Avenue to Bodway Parkway* Enhance and extend separated bike lanes. Potential near-term enhancements to formalize crossing and access to existing path on the west side of the street. Tier 2 4 Adrian Drive from Arlen Drive to city limits Install buffered bike lanes. Tier 2 5 Santa Barbara Drive from Adrian Drive to Burton Avenue Install bike boulevard, implementing traffic calming measures to reduce the level of stress. Add wayfinding to draw bicyclists from Adrian Drive to lower-stress Santa Barbara Drive. Tier 3 6 Beverly Drive from Bernice Avenue to city limits Install bike boulevard, implementing traffic calming measures to reduce the level of stress. Include intersection crossing and ADA improvements. Included in the MTC Regional Active Transportation Network. Tier 1 8 Enterprise Drive between Commerce Boulevard and Seed Farm Drive Consider separated bike lanes in coordination with Central Rohnert Park PDA Plan and Downtown development. Also consider enhancement of connections from Copeland Creek Trail to Downtown to encourage use of Copeland Creek Trail as alternative to Enterprise Drive. Included in the MTC Regional Active Transportation Network. Tier 1 9 Hunter Drive between Commerce Boulevard and Enterprise Drive Study the installation of bike lanes, buffered bike lanes, or separated bike lanes. Confirm Sonoma County Transit's use of Hunter Drive. Included in the MTC Regional Active Transportation Network. Tier 1 10 State Farm Drive between Commerce Boulevard and Enterprise Drive* Install separated bike lanes. Coordinate with Central Rohnert Park PDA Plan, which outlines options and considerations for configuring existing right-of-way. Tier 1 13 Keiser Avenue and Snyder Lane Install signal and crosswalk at Keiser Avenue/Snyder Lane intersection. Tier 2 14 Labath Avenue between Business Park Drive and Laguna Drive* Install separated bike lanes. Tier 2 15 Business Park Drive between Labath Avenue and Redwood Drive* Install separated bike lanes. Tier 3 16 Dowdell Avenue between Millbrae Avenue and Business Park Drive Install separated bike lanes Tier 3 17 Country Club Drive between Fairway Drive and Hudis Street Create low-stress bicycle boulevard connections between Fairway Drive and Hudis Street. Install pedestrian enhancements to include high-visibility striping, ADA directional curb ramps, and bulbouts where feasible. Tier 3 18 Eleanor Avenue between Country Club Drive and Snyder Lane Install bike route, study level of stress and consider upgrading to bike boulevard. Tier 2 19 Multi-use path between N Rohnert Park Trail and Fauna Avenue/Holly Avenue Create connection between Fauna Avenue and Holly Avenue, and install multi-use path connecting north to N Rohnert Park Trail. In advancing project, reference the Holly-Fauna Emergency Vehicle Access Bridge Feasibility Study (February 2024). Tier 3 18 Project # Project Location Project Description Priority 21 Bodway Parkway between Valley House Drive and E Railroad Avenue Install buffered bike lanes with roadway extension. Included in the MTC Regional Active Transportation Network. Tier 2 22 Evergreen Elementary School - Elizabeth Avenue from Country Club Drive to Elvera Street, Ellis Street, Elvera Street, and Emily Avenue between Ellen Street to Elvera Street Create low-stress bicycle boulevard connections to and from Evergreen Elementary School, residential neighborhoods, and surrounding parks. Install RRFB at mid-block crossing. Include traffic calming elements such as speed cushions to slow speeds along the roadway. Tier 2 23 Commerce Boulevard from Redwood Drive to Golf Course Drive Improve existing multi-use path. Included in the MTC Regional Active Transportation Network. Tier 1 24 Copeland Creek Trail and Sonoma County Water Agency Service Road Install bridge to connect the Copeland Creek Trail and Sonoma County Water Agency Service Road. Included in the MTC Regional Active Transportation Network. Tier 2 25 Magnolia Avenue between Camino Colegio and Bodway Parkway Create low-stress bicycle boulevard. At Mitchell Drive and Manchester Avenue, stripe high-visibility crosswalks, install bulbouts, and daylight intersections. Consider traffic calming elements such as speed humps to slow speeds along the roadway. Tier 3 26 E Cotati Avenue within city limits Install separated bike lanes between western city limit and Camino Colegio to connect to multi-use path, and complete multi-use path gap along SW corner of SSU on the north side of the roadway. At Bodway Parkway stripe high-visibility crosswalks. Tier 1 27 Liberty Avenue and Lindsay Avenue Create low-stress bicycle boulevard along Liberty and Lindsay Avenue. Also see project 53 for crossing improvements at Liberty/Lindsay intersection. Tier 3 28 Liman Way and Lancaster Drive Install RRFBs accessing Ladybug Park and University Elementary School at La Fiesta. At the crosswalks, daylight the intersection and install bulbouts to reduce crossing distance (at Lancaster Dr and Liman Way). Tier 3 31 East-West Copeland Creek Trail Connection Copeland Creek Trail connection over US 101. Rohnert Park is in PID phase with Caltrans (2024). Included in the MTC Regional Active Transportation Network. Tier 1 32 Three Trail Connection Formalize a connection over Rohnert Park Expressway to connect the Laguna de Santa Rosa Trail, along with a connection to the Copeland Creek Trail and Washoe Creek Trail. Included in the MTC Regional Active Transportation Network. Tier 2 33 Country Club Drive from Golf Course Drive to Hinebaugh Creek Greenway Install multi-use path between Golf Course Drive and Hinebaugh Creek Greenway. Install pedestrian enhancements to include high-visibility striping, ADA directional curb ramps, and bulbouts where feasible. Tier 1 34 Country Club Drive from Hinebaugh Creek Greenway to Rohnert Park Expressway Install bike lanes between Hinebaugh Creek Greenway and Rohnert Park Expressway. Consider lowering posted speed limit to 25 mph. Implement in coordination with Project 44. Tier 2 19 Project # Project Location Project Description Priority 35 Liman Way and Lancaster Drive at Ladybug Park Install RRFBs accessing Ladybug Park and University Elementary School at La Fiesta. At the crosswalks, daylight the intersection and install bulbouts to reduce crossing distance (at Ladybug Park). Tier 3 36 Liman Way and Lancaster Drive at University Elementary School at La Fiesta Install RRFBs accessing Ladybug Park and University Elementary School at La Fiesta. At the crosswalks, daylight the intersection and install bulbouts to reduce crossing distance (at La Fiesta Elementary School). Tier 3 37 Camino Colegio and Magnolia Avenue Improve the Camino Colegio and Magnolia Avenue intersection to include high-visibility crosswalks, bulbouts, ADA compliant crosswalks, and extended medians to serve as pedestrian refuge islands. Tier 3 38 Redwood Drive and Golf Course Drive* Crossing improvements at signalized intersection to improve conditions for people walking and biking. Tier 1 39 Hwy 101 SB Off-Ramp and Golf Course Drive* Crossing improvement at signalized intersection to improve conditions for people walking and biking. Project is on a Caltrans facility. Tier 1 40 Commerce Boulevard and Golf Course Drive* Crossing improvement at signalized intersection to improve conditions for people walking and biking. Implement in coordination with Project 67. Tier 1 41 Golf Course Drive and SMART Multi-Use Trail and Roberts Lake Road* Crossing improvement at signalized intersection to improve walking and biking conditions. Implement in coordination with Project 57. Tier 1 44 Country Club Drive and Racquet Club Circle* Crossing improvement at unsignalized intersection. Implement in coordination with Project 34. Tier 3 45 Country Club Drive and Valley Village Mobile Home Park Entrance* Crossing improvement at unsignalized intersection to improve walking conditions. Tier 1 46 Seed Farm Drive and Southwest Boulevard* Crossing improvement at signalized intersection to improve walking and biking conditions. Implement in coordination with Projects 63 and 65. Tier 1 47 Southwest Boulevard and Burton Avenue* Crossing improvement at unsignalized intersection to improve walking and biking conditions. Implement in coordination with Project 63 and 64. Tier 1 50 Camino Colegio and Maple Drive* Crossing improvement at an unsignalized intersection to improve walking conditions. Coordinate improvements with Project 3. Tier 3 51 Myrtle Avenue & path entrance approx. 370 feet west of Liman Way* Crossing improvement at unsignalized intersection to improve walking conditions. Study traffic calming / gateway treatment and mid-block crossing on Myrtle Drive where "Laguna de Santa Rosa Path" connections are on both sides of Myrtle. Tier 3 52 Lords Manor Way and Lancaster Drive* Crossing improvement at unsignalized intersection to improve walking conditions. Tier 3 53 Liberty Avenue and Lindsay Avenue* Crossing improvement at unsignalized intersection to improve walking conditions. Tier 3 20 Project # Project Location Project Description Priority 55 Copeland Creek Trail (south side path) and Commerce Boulevard Crossing improvement. Coordinate with Project 31 and 60. In near-term, provide wayfinding that encourages people to cross at Commerce Boulevard/Avram signalized intersection. Coordinate with Rohnert Park Highway 101 Bike & Pedestrian Crossing Feasibility Study (February 2022). Tier 1 56 Redwood Drive from northern city limits to southern city limits* Study upgrade of existing bike lanes to separated bike lanes, while considering Rohnert Park General Plan greater emphasis on Dowdell Avenue for preferred bicycle infrastructure close to residential uses. Tier 1 57 Golf Course Drive from SMART multi-use trail to Synder Lane* Install multiuse path along/parallel to Golf Course Drive. Implement in coordination with Project 41. Tier 1 58 Path from Donna Court to SMART MUP, through golf course Study feasibility of a multiuse path connection from Donna Court to SMART Trail multiuse path. Included in the MTC Regional Active Transportation Network. Tier 1 59 Bodway Parkway from East Cotati Avenue to Valley House Drive Upgrade facility to a buffered bike lane. Tier 3 60 Commerce Boulevard from Rohnert Park Expressway to Copeland Creek* Install separated bike lanes on the west side of Commerce Boulevard. Tier 1 61 Snyder Lane from East Cotati Ave to northern city limits* Install multiuse path along east side of Snyder Lane. Tier 1 62 Southwest Boulevard from Snyder Lane to SMART multi-use path* Install separated bike lanes. Tier 1 63 Southwest Boulevard from Burton Avenue to SMART multi-use path* Implement separated bike lanes. Implement in coordination with Project 46, 47, 62, and 64. Included in the MTC Regional Active Transportation Network. Tier 1 64 Southwest Boulevard from Burton Avenue to Adrian Drive* Implement separated bike lanes. Implement in coordination with Project 47 and 63. Tier 2 65 Seed Farm Drive from Southwest Blvd to Enterprise Dr* Implement separated bike lanes. Included in the MTC Regional Active Transportation Network. Tier 1 66 Golf Course Drive between Hwy 101 Off-Ramp SB and Redwood Drive Install separated bike lane. Requires lane reconfigurations at intersections and between intersections as described in Projects 38, 39, and 40. Coordinate with Caltrans improvements identified in District 4 Bicycle Plan. Included in the MTC Regional Active Transportation Network and is on a Caltrans facility. Tier 1 67 Commerce Blvd between Utility Court and Golf Course Drive* Install bidirectional separated bike lanes on east side of Commerce Boulevard. Implement in coordination with Project 40. Included in the MTC Regional Active Transportation Network. Tier 1 21 Project # Project Location Project Description Priority 68 Dowdell Avenue from Business Park Drive to Martin Avenue Enhance existing bike lanes to buffered bike lanes by narrowing marked vehicle lanes to 10 to 11 feet wide and using the remaining space to mark a buffer adjacent to existing bike lanes. Tier 1 69 Rohnert Park Expressway between western and eastern city limits Study feasibility for upgrading existing bike lanes to separated bike lanes or a multiuse path. Project is on a Caltrans facility. Tier 1 70 State Farm Drive to Redwood Drive New Crossing Construct a new ped/bike only grade separated crossing across US 101 to connect State Farm Drive and Redwood Drive. Project is on a Caltrans facility. Tier 3 Notes (1) Crossing improvements could include high visibility markings, pedestrian-scale lighting, curb extensions (a.k.a. bulb outs), leading pedestrian intervals at signals, and rectangular rapid flashing beacons (RRFB) or pedestrian hybrid beacons (PHB) at unsignalized intersections. (2) Project priorities are included in Table 2. Prioritization methodology is explained in Section 5. Implementation: Local Considerations. (3) Projects on Caltrans Right of Way are highlighted in blue. (4) Caltrans District 4 Bicycle Plan: https://dot.ca.gov/caltrans-near-me/district-4/d4-programs/d4-transplanning-local- assistance/d4-office-of-transit-and-active-transportation/d4-bike-plan-info (5) MTC Regional Active Transportation Network: https://storymaps.arcgis.com/stories/e77c08c157c54493931af81eaf950c02 Figure 4 illustrates the location of the planned bikeway and corridor improvements and Figure 5 shows the location of planned pedestrian crossing and sidewalk improvements. Crossing improvements could include high visibility markings, pedestrian-scale lighting, curb extensions (a.k.a. bulb outs), leading pedestrian intervals at signals, and rectangular rapid flashing beacons (RRFB) or pedestrian hybrid beacons (PHB) at unsignalized intersections. Figure 6 shows planned improvements as well as the existing biking network. 22 Figure 4. Proposed Bikeway & Corridor Projects 23 Figure 5. Existing & Proposed Active Transportation Network 24 Additional Project Details The following expanded project descriptions are for select projects in Table 2. This additional information is intended to aid city staff in future implementation of these projects. In some instances, the expanded descriptions present options as to how the project could be designed and/or specify treatments that could be included to improve walking or biking conditions. As the projects below are developed further, city staff may choose, for a variety of reasons, to implement the project in a manner different than what is described below. The order below is the same order in which the projects are listed in Table 2. Project 3: Camino Colegio from E Cotati Avenue to Bodway Parkway Type: Separated Bike Lanes Expanded Description: Enhance and extend separated bike lanes. In the near-term, add vertical elements to existing separation on west side of Camino Colegio. Beyond near-term, install separated bike lanes on each side of Camino Colegio. Minimum width of 7.5 feet with mountable curb at 4:1 slope edge and 6.5 feet of rideable space. Based on existing paved street width, appears feasible to implement by narrowing existing vehicle lanes to 11 feet wide. NACTO design guidance here: https://nacto.org/publication/urban-bikeway-design- guide/cycle-tracks/raised-cycle-tracks/ Project 10: State Farm Drive between Commerce Boulevard and Enterprise Drive Type: Install Separated Bike Lanes Expanded Description: Install separated bike lanes. Coordinate with Central Rohnert Park PDA Plan, which outlines options and considerations for configuring existing right-of-way. For signalized intersection along project extents, install protected intersection features that include bike signals, bike phasing, two-stage bike turn boxes, bike cross-markings (or conflict markings), high visibility markings for pedestrian crosswalks, crosswalks consistently across each intersection leg, Leading Pedestrian Intervals (LPIs) with No Right Turn on Red, or protected signal phasing for pedestrians, and upgrade curb ramps to directional ramps consistent with ADA requirements. For unsignalized intersections along project extents, enhance existing marked pedestrian crosswalks and new pedestrian crosswalks with treatments such as high visibility markings, pedestrian refuge islands, advanced yield lines, Rectangular Rapid Flashing Beacons and other similar measures to reduce risk of collisions. Also, at unsignalized intersections, include bike conflict markings (i.e., cross bike markings) and where appropriate based on wayfinding and route connectivity, two-stage bike turn boxes. Project 14: Labath Avenue between Business Park Drive and Laguna Drive Type: Separated Bike Lanes Expanded Description: Install separated bike lanes. Mark existing vehicle lanes (one per direction) as 11 feet wide. Repurpose remaining 8 to 9 feet in width in each direction to a separated bike lane. Upgrade intersections at project limits and within extents to align with 25 treatments needed for separated bike lane (e.g., bike cross markings, bike signal heads at signalized intersections, etc.). Project 15: Business Park Drive between Labath Avenue and Redwood Drive Type: Separated Bike Lanes Expanded Description: Install separated bike lanes. Mark existing vehicle lanes (one per direction) as 11 feet wide. Repurpose remaining 8 to 9 feet in width in each direction to a separated bike lane. Upgrade intersections at project limits and within extents to align with treatments needed for separated bike lane (e.g., bike cross markings, bike signal heads at signalized intersections, etc.). Project 38: Redwood Drive and Golf Course Drive Type: Crossing Improvements at Signalized Intersection Expanded Description: Crossing improvements at signalized intersection to improve conditions for people walking and biking. Specific improvements include the following: (1) Mark crosswalk across north leg of the intersection. And add corresponding directional curb ramps to the NW and NE corners. (2) Add lighting such that both sides of each crosswalk are lit and each corner is appropriately lit. (3) Add a Two Stage Bike Turn Queue Box to SW, NE, and SE corners. Installation of the Two Stage Bike Turn Queue Box in the NE corner is contingent upon implementing a NO RIGHT TURN ON RED for the westbound approach. Installation of the Two Stage Bike Turn Queue Box in the SE corner is contingent up on also installing a curb extension in the SE corner that prevents the eastbound traffic from using the EB right-turn only lane as a through lane. If changes are made to lane configurations per project 39, then curb extension would no longer be needed. (4) Add bike conflict markings (i.e., bike cross markings) through intersection to connect the bike lanes that are oriented north-south along Redwood Drive. (5) In coordination with Project 39, revise lane configurations to create space for wider and consistent bike lanes on approach to and through the intersection and extending further east to connect to bike lanes on Golf Course Drive at US 101 interchange. Project 39: Hwy 101 SB Off-Ramp and Golf Course Drive Type: Crossing Improvements at Signalized Intersection Expanded Description: Crossing improvement at signalized intersection to improve conditions for people walking and biking. Specific improvements include: 26 (1) Replace hatched pavement markings on east leg with raised concrete curb/expanded sidewalk. (2) Shift lanes on west leg south to create space for a designed buffered bike lane or separated bike lane in WB direction. (3) Update bike conflict markings (i.e., cross bike markings) to connect the existing bike lanes with the new bike lanes. Project 40: Commerce Boulevard and Golf Course Drive Type: Crossing Improvement at Signalized Intersection Expanded Description: Crossing improvement at signalized intersection to improve conditions for people walking and biking. Design and implement in coordination with Project 67. Specific improvements include: (1) Add a marked crosswalk across the east leg of the intersection. (2) Upgrade all curb ramps to directional curb ramps. (3) Repurpose existing EB right-turn only lane to a raised separated bike lane in EB direction. (4) Reconfigure EB lanes to one left-turn only, two through lanes, and one right-turn only lane (where current right most through lane is at today). (5) Extend curb/widen sidewalk in SE corner to remove outside receiving lane. No need for three receiving lanes in the eastbound direction. (6) Upgrade buffered bike lane in WB direction to a raised separated bike lane. Project 41: Golf Course Drive and SMART Multi-Use Trail and Roberts Lake Road Type: Crossing Improvement at Signalized Intersection Expanded Description: Crossing improvement at signalized intersection to improve walking and biking conditions. Implement in coordination with Project 57. Specific improvements include: (1) Add bike conflict markings (i.e., bike cross markings) parallel to existing marked crosswalks provide connection to/from bike lanes on Roberts Lake Road to the sidewalk that connects to/from SMART Trail. (2) Add bike signals to aid in bike crossing connection. (3) In NW corner add a Two-Stage Bike Turn Queue Box to assist in access to SMART Trail for WB bikes. (4) Update signal phasing to include bike signals and protected phasing for bikes and pedestrians to cross Golf Course Drive. 27 (5) Widen sidewalk to 10 to 15 feet from SMART Trail crossing terminus to crosswalk across east leg of intersection to increase space for bikes and people going/to from trail. Project 44: Country Club Drive and Racquet Club Circle Type: Crossing Improvement at Unsignalized Intersection Expanded Description: Crossing improvement at unsignalized intersection. Implement in coordination with Project 34. Add lane markings to clearly delineate one vehicle lane in each direction; mark lane widths at 11 feet wide. Paint curbs within 20 feet of the existing marked crosswalks red to indicate no on-street marking. Construct pedestrian refuge island such that it includes existing width marked crosswalks and the length of it extends north approximately 60 to 65 feet. Add advanced yield markings on north and southbound approaches. Upgrade west corner of existing marked crosswalk to include a curb extension and directional curb ramp. Confirm both sides of the marked crosswalk are appropriately illuminated under low light/dark conditions. Project 45: Country Club Drive and Valley Village Mobile Home Park Entrance Type: Crossing Improvement at Unsignalized Intersection Expanded Description: Crossing improvement at unsignalized intersection to improve walking conditions. Specifically includes the following improvements: 1. At existing marked crosswalk across Country Club Drive, a. Install a pedestrian refuge island using the space currently occupied by the northbound left-turn lane. Construct a pedestrian refuge island that is approximately 10 feet wide and that extends 50 feet north along Country Club Drive. North of the end of the refuge island, the center portion of the road can become the left-turn lane for the intersection at Rohnert Park Expressway. b. Consider implementing a raised crosswalk to help manage vehicle speeds. c. Redesign ramps to directional curb ramps that are ADA compliant and tighten curb radii to require slower vehicle turning speeds. d. Add lighting on each side of the crosswalk. e. Add advanced yield line markings on approach to the crossing. 2. On the side streets (i.e., Walnut Circle and Civic Center Drive), enhance crosswalk markings to high visibility markings, add advanced stop bars, and update curb ramps to directional and ADA compliant. 3. Consider lowering posted speed limit on Country Club Drive to 25 mph. 4. Pending lower posted speed on Country Club Drive and adequate sight distance, add a second marked crosswalk, with high visibility markings and curb extensions across south leg of the intersection to provide more direct access to bus stop in southeast 28 corner of the intersection. If the crosswalk across the northern leg is raised, also raise the added crosswalk across the southern leg. Project 46: Seed Farm Drive and Southwest Boulevard Type: Crossing Improvement at Signalized Intersection Expanded Description: Crossing improvement at signalized intersection to improve walking and biking conditions. Implement protected intersection features in coordination with Project 63 and 65. Reconfigure vehicle lane configurations on Seed Farm Drive approach. Convert to one southbound left-turn, one southbound right-turn lane. Repurpose existing right-turn slip lane into protected space for pedestrians and bikes. Add bicycle signals and bike conflict markings (i.e., bike cross markings) for movements to/from Seed Farm Drive and Southwest Boulevard. Consider raising separated bike lanes on approach to the intersection and through the intersection along the southern edge of Southwest Boulevard. Project 47: Southwest Boulevard and Burton Avenue Type: Crossing Improvement at Unsignalized Intersection Expanded Description: Crossing improvement at unsignalized intersection to improve walking and biking conditions. Implement in coordination with Project 63 and 64. Upgrade marked crosswalks to high visibility markings. Add marked crosswalk across west leg. Reconfigure median across west leg to create a crossing refuge island. Mark cross-bike markings parallel to each crosswalk. Upgrade curb ramps to be directional, aligned with crosswalks, and ADA compliant. Upgrade lighting so both sides of each crosswalk are marked. Consider raised crosswalks on Southwest Boulevard to help manage vehicle speeds and align with raised separated bike lanes along Southwest Boulevard (see Project 63 and 64). Project 50: Camino Colegio and Maple Drive Type: Crossing Improvement at Unsignalized Intersection Expanded Description: Crossing improvement at an unsignalized intersection to improve walking conditions. Coordinate improvements with Project 3. Upgrade pavements to improve visibility. Add RRFB to each side of the crosswalk and in the median. Upgrade curb ramps to be directional and ADA compliant. Install lighting so the crosswalk is lit on both sides during low light or dark conditions. Install advance yield markings and roadway signs. Project 51: Myrtle Avenue & path entrance approximately 370 feet west of Liman Way Type: Crossing Improvement at Unsignalized Intersection or Mid-block Crossing Expanded Description: Crossing improvement at unsignalized intersection to improve walking conditions. Install advance stop bars. Upgrade both crosswalks to high visibility crosswalks. Implement a raised crosswalk across Myrtle Ave to further manage speeds and encourage 29 compliance. Could also consider a mid-block crossing. There is a path on the north side of Myrtle Avenue that intersects with the street. On the south side of Myrtle Avenue is an existing natural path that follows the city limit line between Cotati and Rohnert Park, and which is commonly used by residents and school groups. The project acknowledges this existing desire line and creates a safer crossing. Perhaps gateway treatment, especially west of the crossing. Project 52: Lords Manor Way and Lancaster Drive Type: Crossing Improvement at Unsignalized Intersection Expanded Description: Crossing improvement at unsignalized intersection to improve walking conditions. Upgrade to high-visibility crosswalk markings. Add crosswalk markings across the north leg. Upgrade curb ramps to directional ramps and ADA compliance. If there are concerns about speeds along Lancaster Drive, implement raised crosswalks across Lancaster Drive to encourage compliance and manage vehicle speeds. Project 53: Liberty Avenue and Lindsay Avenue Type: Crossing Improvement at Unsignalized Intersection Expanded Description: Crossing improvement at unsignalized intersection to improve walking conditions. Implement no on-street parking 20 feet in advance of the marked crosswalk. Add advanced yield line pavement markings and signage. Make sure both sides of crosswalk are lit under low light and dark conditions. Raise crosswalk to help manage vehicle speeds and make people more visible. Crosswalk warning signs should be added to southbound Liberty Avenue in advance of horizontal curve in the roadway. Project 55: Copeland Creek Trail (south side path) and Commerce Boulevard Type: Grade Separated Crossing Expanded Description: Implement grade separated crossing of US 101 for active transportation users. Coordinate with Rohnert Park Highway 101 Bike & Pedestrian Crossing Feasibility Study (February 2022). Also, coordinate with Project 31 and 60. In near-term, provide wayfinding that encourages people to cross at Commerce Boulevard/Avram signalized intersection. Project 56: Redwood Drive from northern city limits to southern city limits Type: Install Separated Bike Lanes Expanded Description: Implement separated bike lanes. Enhance existing bike lanes by upgrading to separated bike lanes. All intersections and driveways at project limits and within project extents would need to be upgraded based on design of separated bike lanes. Options to implement separated bike lanes include: (1) A road diet to reallocate a vehicle lane in each direction to space for higher quality, safer bicycle lanes; or (2) Creating raised separated bike lanes by narrowing vehicle lanes and using the additional resulting width as well as existing bike lane width to widen the sidewalks – thereby creating space for a separated raised bike lane at sidewalk level adjacent to pedestrian space. 30 Project 57: Golf Course Drive from SMART multi-use trail to Snyder Lane Type: Install Multiuse Path Expanded Description: Install multiuse path along/parallel to Golf Course Drive. Options for design could include widening existing sidewalk along north side of Golf Course Drive, determining if there is available right-of-way adjacent to the golf course on the southern side of Golf Course drive, and/or stretches where the facility is a bidirectional or unidirectional raised separated bike lane that replaces existing bike lanes. Implement in coordination with Project 41. Project 60: Commerce Boulevard from Rohnert Park Expressway to Copeland Creek Type: Install Separated Bike Lanes Expanded Description: Install separated bike lanes on the west side of Commerce Boulevard. Options for design include: (1) Implement a road diet to reallocate space from a vehicle lane to a bidirectional separated bike lane; or (2) Widen the existing sidewalk on the west side of Commerce Boulevard into the existing bike lane creating a multiuse shared path of 12 feet in width. All intersections and driveways at project limits and within the project extents would need to be redesigned to manage vehicle and bicycle conflicts appropriately and safely. Project 61: Snyder Lane from East Cotati Ave to northern city limits Type: Install Multiuse Path Expanded Description: Install multiuse path along east side of Snyder Lane. The following are considerations for designing and implementing such a multi-use path. • Improvements to Snyder Lane should be coordinated with ongoing roadway widening efforts. • Narrowing vehicle lanes where possible would create addition space that could be used for the multi-use path. • Acquisition and/or dedication of additional right-of-way may be necessary to create space for the multi-use path. • Installation of a multi-use path without removal of a through vehicle lanes would likely require expanding the existing sidewalk to be inclusive of the existing bike lane and reclassifying space as a multi-use path, particularly in the segment south of Medical Center Drive. A minimum of 12 feet should be maintained for the multi-use path. • All intersections and driveways at project limits or within project extents would need to be redesigned to either be protected intersections or intersections with protected elements (e.g., bike signals, separate phasing for people walking or biking through the intersection), high visibility markings, enhanced lighting, etc. Project 62: Southwest Boulevard from Snyder Lane to SMART multi-use path Type: Install Separated Bike Lanes 31 Expanded Description: Install separated bike lanes. The following describes a potential configuration for those separated bike lanes based on existing paved cross-section along Southwest Boulevard. In some places vehicle lane widths may need to be narrowed to 11 feet. Parking lane width where existing on-street parking is permitted is assumed to be 10 to 11 feet in width. Along the southern side of Southwest Boulevard install a consistent raised separated bike lane. A total minimum width of 7.5 feet wide. One foot for a mountable curb with 4:1 edge slope and a 6.5-foot-wide rideable space. Along the northside of Southwest Boulevard install a raised separated bike lane. Where present, move existing on-street parking to be adjacent to vehicle travel lane. Install a raised bike lane between the sidewalk and adjusted on-street parking. Raised bike lane would be a minimum of 10 feet wide with 2 feet for curb width, 7 feet for rideable width and 1 foot for separation from space for people walking. NACTO design guidance here: https://nacto.org/publication/urban-bikeway-design- guide/cycle-tracks/raised-cycle-tracks/ Project 63: Southwest Boulevard from Burton Avenue to SMART multi-use path Type: Separated Bike Lane Expanded Description: Implement separated bike lanes. Based on existing paved street width, appears feasible to implement as a raised bike lane on each side of Southwest Boulevard. In some locations vehicle lane widths may need to be narrowed to 11 feet. Each bike lane would be 7.5 feet wide minimum. One foot for a mountable curb with a 4:1 slope edge and a 6.5-foot-wide rideable space. NACTO design guidance here: https://nacto.org/publication/urban-bikeway-design-guide/cycle-tracks/raised-cycle-tracks/ Implement in coordination with Project 46, 47, 62, and 64. Project 64: Southwest Boulevard from Burton Avenue to Adrian Drive Type: Separated Bike Lanes Expanded Description: Implement separated bike lanes. Based on existing paved street width, the following configuration appears potentially feasible. On the north side of Southwest Boulevard, install a raised bike lane with a minimum of 7.5 feet wide. One foot for a mountable curb with a 4:1 slope edge and a 6.5-foot-wide rideable space. On the south side of Southwest Boulevard, move existing on street parking to be adjacent to vehicle travel lane. Install a raised bike lane between the sidewalk and adjusted on-street parking. The raised bike lane would be a minimum of 10 feet wide with two feet for curb width, 7 feet for rideable width and 1 foot for separation from space for people walking. In some places existing vehicle lane widths may need to be narrowed to 11 feet. Parking lane width where there is existing on-street parking permitted is assumed to be 10 to 11 feet in 32 width. NACTO design guidance here: https://nacto.org/publication/urban-bikeway-design- guide/cycle-tracks/raised-cycle-tracks/ Implement in coordination with Project 47 and 63. Project 65: Seed Farm Drive from Southwest Blvd to Enterprise Drive Type: Separated Bike Lane Expanded Description: Implement separated bike lanes. Based on existing paved street width, appears feasible to implement as a raised bike lane on each side of Seed Farm Drive. In some locations vehicle lane widths may need to be narrowed to 11 feet. Each bike lane would be 7.5 feet wide minimum. One foot for a mountable curb with a 4:1 slope edge and a 6.5-foot-wide rideable space. NACTO design guidance here: https://nacto.org/publication/urban-bikeway-design-guide/cycle-tracks/raised-cycle-tracks/ Implement in coordination with Project 46. Project 67: Commerce Blvd between Utility Court and Golf Course Drive Type: Separated Bike Lane Expanded Description: Install bidirectional separated bike lane on east side of Commerce Boulevard. Include updated crossing treatments at Commerce/Utility Ct to facilitate people crossing at that existing crosswalk on bike and on foot. Remove existing right-hand, northbound vehicle lane from Commerce Boulevard to Golf Course Drive and repurpose that space for the bidirectional separated bike lane. The minimum width is 15 feet with 3 feet for separation and 12 feet of rideable space. Specific design guidance here: https://nacto.org/publication/urban-bikeway-design-guide/cycle-tracks/two-way-cycle- tracks/. Implement in coordination with Project 40. Engineering Treatments Toolbox In designing and implementing the 2025 Active Transportation Network projects, and taking actions to fulfill the policies and goals identified in this Plan, city staff will use engineering treatments consistent with established industry resources and guidance published by reputable organizations such as the Federal Highway Administration (FHWA), National Association of City Transportation Officials (NACTO), American Association of State Highway Transportation Officials (AASHTO), California Department of Transportation (Caltrans), and California Manual on Uniform Traffic Control Devices (CA MUTCD). The following tables include examples of the types of engineering treatments the city may use in the design and implementation of enhanced active transportation infrastructure. Table 3 provides a list of available resources the city can use when designing new active transportation infrastructure. While the design guidance in these resources offer options for a wide range of contexts, this is not an exhaustive list of potential resources. 33 Table 3. Catalog of Resources Resource Description Manual on Uniform Traffic Control Devices (MUTCD) Federal standards on traffic signs, road surface markings, and signals. A Policy on Geometric Design of Highways and Streets (Green Book) National guidance on roadway geometric design AASHTO Guide for the Planning, Design, and Operation of Pedestrian Facilities, 2nd Edition Guidance on the planning, design, and operation of pedestrian facilities FHWA Small and Rural Multimodal Networks Reference guide on active transportation facilities in small towns and rural areas Caltrans DIB -94 Complete Streets: Contextual Design Guidance Design guidance to support implementation of complete streets projects on roads owned by Caltrans FHWA Bikeway Selection Guide Guidance on selecting and designing different types of bikeways based on street and land use contexts FHWA Separated Bike Lane Planning and Design Guide Guidance for planning and designing separated bike lanes under different contexts NACTO Guides: Urban Street Design Guide, All Ages and Abilities Guide Reference guides on best practices for street design NCHRP Report 926 – Guidance to Improve Pedestrian and Bicyclist Safety at Intersections Step-by-step process for selecting intersection safety treatments FHWA Guide for Improving Pedestrian Safety at Uncontrolled Crossing Locations A reference guide on what type of crosswalk and crossing treatments are most applicable in a given location Public Rights of Way Accessibility Guidelines (PROWAG) Guidelines that provide best practices for accessibility LRFD Guide Specifications for Design of Ped Bridges Guide Specifications address the design and construction of typical pedestrian bridges Bicycle Facility Toolbox 34 35 Pedestrian Facility Toolbox 36 37 38 39 Traffic Calming Toolbox 40 41 42 Programs & Policies In addition to infrastructure improvements described above, the Rohnert Park ATP includes programmatic and policy recommendations to support the Plan’s Vision and Goals. Programs The following describes programs aimed at supporting the implementation of the policies and projects identified in the Rohnert Park Active Transportation Plan. Active Transportation Program The city will establish an Active Transportation Program that is comprised of: • Staff assigned to lead and monitor the implementation of the city’s Active Transportation Plan, with responsibilities such as: ◦ (i) ensuring planned projects are incorporated into the city’s CIP list; ◦ (ii) coordinating with SCTA, Sonoma County, Caltrans, and cities within the region regarding active transportation projects and topics including shared mobility programs and the Safe Routes to School Program; ◦ (iii) oversight and management of all elements of the city’s Active Transportation Program; ◦ (iv) participating in and leading staff training related to industry guidance for planning, design, and maintenance of active transportation improvements making use of guidance from Federal Highway Administration (FHWA) and National Association of City Transportation Officials (NACTO); and ◦ (v) identifying and helping to pursue grant funding for larger active transportation investments. • As funding becomes available, invest in the planning and design of planned projects identified in the city’s Active Transportation Plan. • Pursue regional, state, or federal grant funds to support planning, design, and construction of planned projects identified in the city’s Active Transportation Plan. • Explore developing and implementing a quick build program to facilitate the design and implementation of low-cost active transportation improvements at planned project locations identified in the city’s Active Transportation Plan. This would include identifying improvements that could be implemented via the city’s repaving program and/or as part of other routine maintenance activities. • Develop and implement a bike parking program consistent with the policies and actions identified in the city’s Active Transportation Plan. • Partner with Sonoma County Bicycle Coalition, the City Public Safety Department and Community Services & Recreation Department to develop and distribute educational materials and/or host community events that promote safe road user behavior in support of improving walking, biking, and rolling for all ages and abilities. 43 Transportation Demand Management Supportive Programs The city will work with SCTA to implement Transportation Demand Management (TDM) program objectives to encourage non-auto trips (such as walking, biking, and transit), and reduce single occupancy vehicle trips. This may include education and encouragement activities targeted at larger residential developments and employers. Potential actions could include: • Develop a local TDM ordinance based on SCTA’s Shift Model TDM Ordinance, including considerations for employers and developers, infrastructure, and programs. • Coordinate with employers on the development and implementation of commute programs by engaging with employers, transit agencies, and shared mobility programs. • Market existing TDM programs to employers and developers through business assistance programs, green business certifications, and commute fairs. • Assist employers with the development of commute programs and marketing alternative modes of transportation to employees. • Coordinate countywide policy actions via the SCTA/RCPA. Sidewalk/Crosswalk Maintenance and Gap Closure Program The city will establish a local sidewalk maintenance and gap closure monitoring program, to achieve the goals outlined in Policies 1-3, 1-4 and 2-2. Program elements could include: • Develop a sidewalk repair program to ensure the city maintains or enforces maintenance of current and future sidewalks. • Prioritize closure of sidewalk gaps that connect people to activity centers, schools, transit, parks, and the downtown area. • Regularly evaluate where new crosswalks may be needed and/or where there are needs for crosswalks enhancements (e.g., high visibility paint, RRFB, HAWK signals) • Continue to engage with the community to prevent obstruction of sidewalks and pedestrian facilities with parking, trash bins, signs, etc. • Monitor and update tracking of sidewalks built and/or percentage of roadways with sidewalks citywide. Bicycle Parking Program The city will establish a Bicycle Parking Program, aligned with Policy 1-6. The program will include the following activities: • Review and consider updates to the city’s bike rack standards. • Review and/or update Municipal Code to ensure adequate bike parking is included in all new development projects, multifamily and commercial remodels, and Use Permit approvals. 44 • Assess bike parking needs within the city’s parks and right-of-way and develop a program to provide adequate bike parking near amenities and at key destinations. • Consider requiring temporary bike parking (e.g., racks, bike valet) at limited term and special events. • Create incentives for local businesses to bring their bike parking into compliance with current city standards. • Support local transit providers in providing and maintaining convenient and secure bicycle parking facilities that accommodate bicycles of all shapes and sizes. Wayfinding Program The city will establish a Wayfinding Program to plan, design, fabricate, install, and maintain directional signage throughout the city to help residents and visitors navigate to key destinations or routes. The program will include such activities as the following: • Create a plan to determine sign locations and information to include on the signs. Signs could include things like distance to key destinations, directional arrows to bicycle routes and trails, multiple languages, and design aesthetics matching existing city signs. • Design and fabricate the signage consistent with relevant industry guidance and requirements. • Coordinate with the appropriate city and county departments to install signage (e.g. Public Works). • Promote the newly installed wayfinding through city and other local channels. • Plan for sign maintenance such as the cleaning of signs and replacing worn signs. Policies The City of Rohnert Park has a series of Policies and Actions to guide the implementation of the ATP including actions to promote active transportation within Rohnert Park. The Policies and Actions support each of the Plan’s goals as shown below. GOAL 1: Connected and Reliable Deliver a continuous active transportation network that links daily activities and housing, and that allows people of all ages and abilities to use a variety of transportation types easily, affordably, and dependably. POLICY 1-1: Prioritize and implement bike and pedestrian projects identified in the ATP, given the amount of funding available to Rohnert Park. POLICY 1-2: Incorporate and include funding for bike and pedestrian improvements identified in the ATP, as well as maintenance of active transportation facilities in the city’s 5-Year Capital Improvement Program. 45 POLICY 1-3: Prioritize closure of sidewalk gaps that connect people to activity centers, schools, transit, healthcare, parks, and the downtown area, ensuring that streets safely serve seniors, youth, those with disabilities, and all members of the community. POLICY 1-4: All public streets shall have a sidewalk connecting to the broader network, on a minimum of one-side, phased as city funding and/or nexus with private development allows. Determining the appropriate side shall be based on the existing sidewalk network, environmental conditions, and impediments to construction. POLICY 1-5: As part of city or private development projects, enhance pedestrian and bike facilities along or adjacent to all arterial roadways. Multi-use path and separated bike lanes should be the first choice in the design of all new multi-modal infrastructure. POLICY 1-6: Ensure adequate bike parking is available citywide. POLICY 1-7: Prioritize ADA improvements in High-Volume Pedestrian Areas. POLICY 1-8: Work cooperatively with responsible agencies including the Sonoma County Transportation Authority, Sonoma-Marin Area Rail Transit, Sonoma County Water Agency, and others to close existing facility gaps and ensure the active transportation network is implemented, constructed, and maintained. POLICY 1-9: Proactively seek opportunities for acquisition of abandoned rights-of-way, flood control rights-of-way, and lands for the development of new multi-use pathways in coordination with SCTA, Sonoma Water, and Sonoma County Regional Parks. POLICY 1-10: Increase the U.S. Census derived “Journey to Work” mode split percentage for walking and biking by 50% by the year 2040. POLICY 1-11: Work with federal, state, regional, and local agencies to secure funding to implement the citywide active transportation system. Encourage multi-jurisdictional funding applications to implement the regional active transportation system. POLICY 1-12: Install wayfinding and directional signage, markers, and stencils on off-street paths, on-street bikeways, local roads, and state routes to improve wayfinding for bicyclists and pedestrians, assist emergency personnel, and heighten motorists’ awareness. POLICY 1-13: The city will update this Active Transportation Plan every five years to ensure community needs continue to be met and design treatments are current with best practices. GOAL 2: Safe and Well-Maintained Create and sustain a high-quality and low-stress active transportation network. Employ Vision Zero and Safety Plan policies and strategies to advance this goal. POLICY 2-1: Seek opportunities to separate existing and future bike facilities from motor vehicle traffic with buffers or greater protection such as a curb, flexible bollards, delineators, or other more durable barriers on streets where vehicle speeds are greater than 25 mph. Use best practices when designing bicycle facilities. 46 POLICY 2-2: Develop and operationalize a sidewalk repair program to ensure the city maintains or enforces maintenance of sidewalks. Continue to engage with the community to prevent obstruction of sidewalks and pedestrian facilities with parking, trash bins, signs, etc. POLICY 2-3: Maintain all bike lane symbols, striping, green paint, and buffer paint and ensure all bike lanes have standard bike symbols. Ensure bike lanes are kept free of trash bins, vehicles, and debris. POLICY 2-4: Require that road construction projects minimize their impacts on active transportation users through the proper placement of construction signs and equipment, and by providing safety detours. POLICY 2-5: Provide additional pedestrian safety improvements at intersections and crossings. Action 2-5.1: Increase pedestrian safety at controlled and uncontrolled crossings, where needed, to complete pedestrian networks and provide access to destinations. Utilize industry best practices such as the FHWA Guide for Improving Pedestrian Safety at Uncontrolled Crossing Locations, ADA standards, and Caltrans Roadway Lighting Manual. Action 2-5.2: Increase pedestrian safety at intersections. Utilize proven countermeasures identified by FHWA including signal phasing, timing adjustments, high visibility crosswalks, curb extensions, pedestrian refuge islands, and pedestrian scale lighting. POLICY 2-6: Improve bicycle safety at controlled and uncontrolled intersections, using proven countermeasures identified by FHWA and other industry resources. POLICY 2-7: Implement and incorporate actions in SCTA’s adopted Sonoma County Vision Zero (VZ) Action Plan (2022). Action 2-7.1: Support Safe Routes to School program and school districts to promote safe, active transportation through education, school policies, and pick-up/drop-off procedures (VZ Action 3.1). Action 2-7.2: Prioritize low-cost quick-build projects to rapidly implement bike and pedestrian safety improvements along the High Injury Network (VZ Action 4.1). Action 2-7.3: Prioritize closing gaps in bike and pedestrian networks and design facilities for all ages and all abilities (VZ Action 4.6). Action 2-7.4: Update street design standards to reflect latest research and best practices around safety and Complete Streets, with an emphasis on serving diverse road users of all ages and abilities (VZ Action 4.8). Action 2-7.5: Enhance training for law enforcement personnel responsible for crash reporting to address the unique attributes required to accurately report circumstances of crashes involving bicyclists, pedestrians, and other vulnerable road users (VZ Action 6.1). 47 Action 2-7.6: Use regional data sources such as the Metropolitan Transportation Commission's Regional High Injury Network and Regional Safety Data System, and Caltrans District 4 location-based needs identified by their active transportation planning efforts to inform safety project development and funding decisions (VZ Action 6.3). POLICY 2-8: Review and update speed limits on city-owned roadways based on updated California MUTCD guidance. POLICY 2-9: Implement daylighting in alignment with California ruling AB 413, painting curbs red within 20 feet of any marked or unmarked crosswalk. POLICY 2-10: Post appropriate speed limits on multi-use paths to regulate e-scooter and e- bike use. POLICY 2-11: Consider e-bikes, e-scooters, and other mobility devices when designing bicycle facilities by considering design attributes such as wider facilities as well as forgiving edge treatments (e.g., mountable curbs). GOAL 3: Community Oriented and Place-Based Tailor projects to the surrounding community contexts and user profiles. Support a diversity of uses and users and create community through active transportation programs and policies that prioritize walking, biking, and rolling. POLICY 3-1: Explore areas that could be designated or converted into bike/pedestrian-only zones or designed to minimize automobile traffic impacts. Explore opportunities throughout the city to add amenities such as landscaping, shade, public art, seating, and drinking fountains. POLICY 3-2: Work with transit providers to offer and maintain all-weather shelters and other amenities at transit stops and transportation centers. POLICY 3-3: Where possible and/or desirable, utilize alternative surfaces for pathways such as decomposed granite, crushed rock, or other natural-like materials. POLICY 3-4: Continue to work with the SCTA to develop a regional bike share/ micromobility program. POLICY 3-6: Achieve a Bicycle Friendly CommunitySM rating from the League of American Bicyclists. POLICY 3-7: Encourage and incentivize more people to walk, bike, and roll through education and encouragement activities such as special events, Bike-to-Work Day, and social media campaigns. POLICY 3-8: Coordinate with School Districts and the Recreation Department to increase active transportation education with a focus on youth as well as e-bike and e-scooter use. POLICY 3-9: Outreach to a broad cross-section of Rohnert Park residents with a diversity of lived experiences when conducting community engagement for active transportation projects. 48 6. Implementation: Local Considerations The following outlines a timeline and potential funding sources the city can use to make consistent, steady progress towards achieving its vision and goals for enhancing walking, biking, and rolling. Timeline Programs Putting the Active Transportation Plan policies and programs into action is a critical initial step in providing a foundation for buildout and utilization of the network. Many of the policies and the broader Active Transportation Program identified in this Plan are ongoing or recurring considerations and activities, that once initiated, will sustain investment in active transportation improvements as well as institutionalize designing streets for safe and comfortable walking, biking, and rolling. Table 4 summarizes the timeline and the responsible party (or parties) or the mechanism for implementing the program. Table 4. Implementation Timeline and Responsibility for Programs Program Timeline Responsible Party or Mechanism for Implementation Active Transportation Program (Establish and Initiate Program) 0 to 2 years Director of Development Services, Director of Public Works, City Council Transportation Demand Management Program (Establish and Initiate Program) 0 to 3 years Director of Development Services, Director of Public Works, City Council Sidewalk Maintenance and Gap Closure Monitoring Program (Establish and Initiate Program) 0 to 5 years Director of Development Services, Director of Public Works Bicycle Parking Program (Establish and Initiate Program) 0 to 1 years Director of Community Services, Director of Development Services, Director of Public Works Wayfinding Program (Establish and Initiate Program) 0 to 2 years Director of Community Services, Director of Development Services, Director of Public Works 49 Planned Projects Prioritization Opportunities to advance specific projects toward implementation will be dependent on external factors (e.g., land use projects, successful grant applications). With this in mind, the planned projects identified in this Plan have been prioritized into three tiers: • Tier 1 – High Priority • Tier 2 – Medium Priority • Tier 3 – Low Priority The criteria used to sort the projects into each tier were as follows: • Safety – Extent to which the project is on a portion of the SCTA Vision Zero HIN and/or if it has been identified in the city’s Local Road Safety Plan as a priority location. • Equity – Extent to which the project would improve active transportation access or conditions for an equity-focus population as defined at the regional, state, or federal level. • Proximity to Existing and Future Transit – For a given project, the distance from an existing or future bus stop or transit station. • Proximity to Schools – For a given project, the distance from an existing school. • Low-Stress Gap Closure – Scored based on whether the project would close a gap in the low-stress network, with extra points for projects on the Sonoma County Regional Routes network. For each criterion, each project received a score based on the extent to which it fulfilled the criteria. The collective scores were normalized into a single number or index. Tiers 1, 2, and 3 were established to align with the top, middle, and bottom third of the project scores. Projects are presented by tier in Table 2. Once sorted into each of the three buckets, projects are not sorted within each tier to gives city staff discretion and flexibility to respond to various opportunities that arise and can facilitate implementation. Within the broader Countywide ATP, the project prioritization criteria is aligned with project selection criteria for the Go Sonoma funding program. Initial Steps Towards Implementation To advance the projects in the ATP towards implementation, staff can undertake the following types of activities. (1) Establish and/or update a citywide Traffic Impact Fee that includes high priority projects from the ATP. (2) Review and incorporate ATP projects into the city’s five-year Capital Improvement Program (see Policy 1-2 above). 50 (3) Review upcoming maintenance projects/activities to identify where active transportation improvements can be incorporated into things like pavement rehabilitation (e.g., installing high visibility crosswalks or bike lanes when the new pavement is put in place). (4) Review current as well as future development project applications to ensure or require consistency of street frontage with planned ATP projects. (5) Coordinate with SCTA on upcoming potential funding opportunities with particular focus on the SCTA Funding Program as well as support or collaboration on state or federal funds such as HSIP, SS4A, and ATP (those and additional funding sources are highlighted below). Appendix A contains detailed prioritization results for each project to help aid staff in understanding which of the prioritization criteria a given project met. Such information can aid in determining suitable grant funds and/or where opportunities may overlap with other efforts like Safe Routes to School or supporting access to transit. Cost Estimates This section presents the costs estimates for implementing the 2025 Active Transportation Plan. Project cost estimations were developed to provide a general idea of the anticipated cost for each proposed project type. These estimates are based on an engineering review of unit costs and quantities for the project types shown. They are based solely on construction costs and do not include other soft costs that may be associated with projects (e.g., design, environmental, permitting, construction management). Table 5 summarizes project costs by project type and prioritization tier for the 2025 Active Transportation Network. 51 Table 5. 2025 Active Transportation Network – Cost Estimates Summary Project Type Unit Cost Quantity Cost Estimate Tier 1 Priority Projects Multi-Use Path1 $1,023,500/mile 6.23 miles $6,376,405 Bike Lane2 $176,000/mile - - Buffered Bike Lane3 $574,000/mile - - Bike Route4 $12,500/mile - - Bike Boulevard5 $87,500/mile .44 miles $38,500 Separated Bike Lanes6 $1,655,000/mile 5.7 miles $9,433,500 Crossing Improvement (Unsignalized)7 $8,000 to $60,000 1 location $8,000 to $60,000 Crossing Improvement (Signalized)8 $8,000 to $120,000 7 locations $56,000 to $840,000 Sidewalk Installation9 $480/linear feet - - Corridor Study $300,000/mile 3.81 miles $1,143,000 Traffic Calming10 $75,000/mile - - Total Tier 1 Priority Projects11 $17.1M to $17.9M Tier 2 Priority Projects Multi-Use Path1 $1,023,500/mile - miles - Bike Lane2 $176,000/mile 0.19 miles $33,440 Buffered Bike Lane3 $574,000/mile 1.45 miles $832,300 Bike Route4 $12,500/mile 0.49 miles $6,125 Bike Boulevard5 $87,500/mile 1.3 miles $113,750 Separated Bike Lanes6 $1,655,000/mile 3.24 miles $5,362,200 Crossing Improvement (Unsignalized)7 $8,000 to $60,000 - - Crossing Improvement (Signalized)8 $8,000 to $120,000 1 locations $8,000 to $120,000 Sidewalk Installation9 $480/linear feet - - Corridor Study $300,000/mile - - Traffic Calming10 $75,000/mile - - Total Tier 2 Priority Projects11 $6.4M to $6.5M 52 Project Type Unit Cost Quantity Cost Estimate Tier 3 Priority Projects Multi-Use Path1 $1,023,500/mile 0.41 miles $419,635 Bike Lane2 $176,000/mile - - Buffered Bike Lane3 $574,000/mile 1.04 miles $593,960 Bike Route4 $12,500/mile - - Bike Boulevard5 $87,500/mile 1.48 miles $129,500 Separated Bike Lanes6 $1,655,000/mile 1.25 miles $2,068,750 Crossing Improvement (Unsignalized)7 $8,000 to $60,000 11 locations $72,000 to $540,000 Crossing Improvement (Signalized)8 $8,000 to $120,000 - - Sidewalk Installation9 $480/linear feet - - Corridor Study $300,000/mile - - Traffic Calming10 $75,000/mile - - Total Tier 3 Priority Projects11 $3.3M to $3.8M 2025 Active Transportation Network Total All Projects11 $26.7M to $28.1M Notes: (1) 12’ wide AC path, 2’ gravel shoulders, striping and 4 signs per mile. (2) Unidirectional bike lanes on each side of a two-way street. Striping, green thermoplastic for conflict markings at intersections and driveways (assumed to occur every 100feet and are 5’ wide x 20’ long), and 4 signs per mile. (3) Unidirectional bike lanes on each side of a two-way street. Pavement marking in 3’ wide AC buffer lane along entire length, green thermoplastic for conflict markings at intersections and driveways (assumed to occur every 100feet and are 3’ wide x 20’ long), and 4 signs per mile. (4) “Sharrow” or similar type of pavement marking at 250-foot intervals and 8 signs per mile. (5) “Sharrow” or similar type of pavement marking at 250-foot intervals, 8 signs per mile, and a combination of traffic calming treatments which could include, but are not limited to, neighborhood traffic circles, raised crosswalks, high visibility crosswalk markings, speed humps, chicanes, and curb extensions. (6) Unidirectional bike lanes on each side of a two-way street. 7’ wide AC Bikeway, concrete edge treatment/median in buffer, bikeway stripe, pavement marking, 4 signs per mile and three signalized intersection improvements per mile. (7) Improvements at unsignalized intersections include, but are not limited to, pedestrian refuge islands, high visibility crosswalks, rectangular rapid flashing beacons, raised crosswalks, and curb extensions. (8) Improvements at signalized intersections include, but are not limited to, two-stage bike turn boxes, bike signals, high visibility crosswalks, cross-bike or bike conflict markings, pedestrian count down signals, and implementing directional curb ramps. (9) Both sides of street. 7’ wide concrete sidewalk and underlying compacted base material, including curb and gutter. (10) Traffic calming includes one, or a combination of improvements, including but not limited to treatments such as neighborhood traffic circles, raised crosswalks, added crosswalk markings, speed humps and curb extensions. (11) Price per mile assumes “blank slate” and includes new pavement improvements only. (i.e., no demo, drainage, etc.). Mobilization, traffic control, etc., are excluded. 53 Funding This section describes the funding sources available to fund the projects and programs identified in this plan. In addition to local funding sources such as the Capital Improvements Program and developer fees, Table 6 presents a list of competitive grants and formula-based funding programs that have been reviewed for potential consideration to address financial needs of the projects identified in the plan. Further discussion of regional and federal funding options is included in the 2025 Countywide ATP. Several of the funding sources listed are included in the SCTA Funding Program, which generally covers a four-year period. Recognizing the need for a coordinated approach to match the highest-priority projects with available transportation funding sources, SCTA developed the SCTA Funding Program in 2021. Priorities are identified through a call for projects to help SCTA assess and prepare projects for multiple funding programs as well as pair the best projects with the best fund sources available. Projects are evaluated to assess how they address planning and funding goals both locally and regionally to be competitive for the available funding. Cycle 2 of the SCTA Funding Program is anticipated to launch in Summer 2025, and will include funding from the One Bay Area Grant (OBAG) Cycle 4 (CMAQ and STP funds), 2026 STIP funds, LPP funds, Go Sonoma funds, and other local funding. The majority of the funds in Cycle 2 will be available in Fiscal Year 2027/28 through Fiscal Year 2030/31. 54 Table 6. Potential Funding Sources, Competitive Grants, and Formula-Based Fundings Regional Funding Sources GoSonoma https://scta.ca.gov/measure-m/gosonoma/ Transportation Development Act, Article 3 (TDA3) https://scta.ca.gov/projects/funding/#tda3 Transportation Fund for Clean Air (TFCA) https://scta.ca.gov/projects/funding/#tfca State of California Funding Sources AHSC – Affordable Housing and Sustainable Communities https://sgc.ca.gov/programs/ahsc/ ATP – Active Transportation Program https://catc.ca.gov/programs/active-transportation- program CleanCA – Clean California https://cleancalifornia.dot.ca.gov/ HSIP – Local Highway Safety Improvement Program https://dot.ca.gov/programs/local-assistance/fed-and- state-programs/highway-safety-improvement-program LPP – Local Partnership Program https://catc.ca.gov/programs/sb1/local-partnership- program PROTECT – Promoting Resilient Operations for Transformative, Efficient, and Cost-Saving Transportation https://dot.ca.gov/programs/local-assistance/fed-and- stateprograms/protect REAP – Regional Early Action Planning https://www.hcd.ca.gov/grants-and-funding/programs- active/regional-early-action-planning-grants-of-2021 RC:H2B – Reconnecting Communities: Highways to Boulevards https://dot.ca.gov/programs/local-assistance/fed-and- state-programs/rc-h2b RMRA & HUTA – Road Maintenance and Rehabilitation Account & Highway Users Tax Account https://www.sco.ca.gov/aud_road_maintenance_sb1.htm l SCCP – Solutions for Congested Corridors Program https://catc.ca.gov/programs/sb1/solutions-for- congested-corridors-program Federal Funding Sources ATIIP – Active Transportation Infrastructure Investment Program https://www.fhwa.dot.gov/environment/bicycle_pedestri an/atiip/ CMAQ – Congestion Mitigation and Air Quality Improvement Program https://ww2.arb.ca.gov/resources/documents/congestio nmitigation-and-air-quality-improvement-cmaq-program RAISE – Rebuilding American Infrastructure with Sustainability and Equity https://www.transportation.gov/RAISEgrants RSTG – Rural Surface Transportation Grant Program https://www.transportation.gov/grants/rural-surface- transportation-grant SMART – Strengthening Mobility and Revolutionizing Transportation https://www.transportation.gov/grants/SMART SS4A – Safe Streets and Roads for All https://www.transportation.gov/grants/SS4A STIP – State Transportation Improvement Program https://catc.ca.gov/programs/state-transportation- improvement-program STP – Surface Transportation Block Grant https://www.fhwa.dot.gov/specialfunding/stp/ 55 Monitoring Staff will track progress toward implementing this Plan’s content as well as achieving this Plan’s goals using the measures shown in Table 7. On an annual basis, as part of staff’s update on the General Plan progress, they will report to the Planning Commission and City Council the most recent status for each measure below. Table 7. Monitoring Progress Measures Baseline Data Source Frequency Goal: Connected & Reliable Miles of bikeway facilities (total) 41.9 miles City data Annual Linear feet of sidewalk gaps (total) n/a City data Annual Goal: Safe & Well- Maintained KSI pedestrian and bike involved collisions with goal those are zero Ped: 6/Bike: 5 2015-2020; SWITRS Annual Number of crossing improvements installed n/a City data Annual Community Oriented & Place Based Number of active transportation improvements within a 1/4 mile of transit/bus stop n/a City data Annual Number of new or upgraded bike parking facilities n/a City data Annual Notes: “n/a” Indicates a baseline number for the measure is not applicable. 56 Appendix A Project Prioritization Rohnert Park Projects Prioritization Criteria Project #Project Location Project Description Priority Persistent Poverty as defined by the IIJA CA SB 535 MTC's Equity Priority Communitie s White House Council on Environmental Quality's (CEQ) Climate and Economic Justice Screening (CEJST) USDOT Equitable Transportatio n Community (ETC) Explorer Bike Projects within 1 Mile of a school Pedestrian Projects within 1/2 mile of a school Along the High Injury Network Along the SCTA Regional Route Network Along the MTC Active Transportati on Corridors Network Within Transit Priority Areas Low-Stress Facility within Priority Development Area Within 1/4 mile of a bus stop Project identified as part of the Long Range Safety Plan 1 Hinebaugh Creek Trail Hinebaugh Creek Trail improvements. Fill gaps on west side to connect to Rohnert Park Expressway West. Consider alternatives on east side to connect to Rohnert Park Expressway. Coordinate with findings of "Rohnert Park Highway 101 Bike & Pedestrian Crossing Feasibility Study (February 2022)" and constraints of crossing under Hwy. 101. Tier 1 0 0 1 0 1 1 0 1 0 0 0 1 1 0 6 Beverly Drive from Bernice Avenue to city limits Install bike boulevard, implementing traffic calming measures to reduce the level of stress. Include intersection crossing and ADA improvements. Included in the MTC Regional Active Transportation Network. Tier 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 8 Enterprise Drive between Commerce Boulevard and Seed Farm Drive Consider separated bike lanes in coordination with Central Rohnert Park PDA Plan and Downtown development. Also consider enhancement of connections from Copeland Creek Trail to Downtown to encourage use of Copeland Creek Trail as alternative to Enterprise Drive. Included in the MTC Regional Active Transportation Network. Tier 1 0 0 1 0 1 1 0 1 0 1 1 1 1 0 9 Hunter Drive between Commerce Boulevard and Enterprise Drive Study the installation of bike lanes, buffered bike lanes, or separated bike lanes. Confirm Sonoma County Transit's use of Hunter Drive. Included in the MTC Regional Active Transportation Network. Tier 1 0 0 1 0 1 1 0 1 0 1 1 1 1 0 10 State Farm Drive between Commerce Boulevard and Enterprise Drive*Install separated bike lanes. Coordinate with Central Rohnert Park PDA Plan, which outlines options and considerations for configuring existing right-of-way. Tier 1 0 0 1 0 1 1 0 1 0 0 1 1 1 1 23 Commerce Boulevard from Redwood Drive to Golf Course Drive Improve existing multi-use path. Included in the MTC Regional Active Transportation Network.Tier 1 0 1 1 0 0 1 0 0 0 1 0 0 1 1 26 E Cotati Avenue within city limits Install separated bike lanes between western city limit and Camino Colegio to connect to multi-use path, and complete multi-use path gap along SW corner of SSU on the north side of the roadway. At Bodway Parkway stripe high-visibility crosswalks. Tier 1 0 0 0 0 0 1 0 1 0 0 1 0 1 0 31 East-West Copeland Creek Trail Connection Copeland Creek Trail connection over US 101. Rohnert Park is in PID phase with Caltrans (2024). Included in the MTC Regional Active Transportation Network.Tier 1 0 0 1 0 1 1 0 1 0 1 0 0 1 0 33 Country Club Drive from Golf Course Drive to Hinebaugh Creek Greenway Install multi-use path between Golf Course Drive and Hinebaugh Creek Greenway. Install pedestrian enhancements to include high-visibility striping, ADA directional curb ramps, and bulbouts where feasible. Tier 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 38 Redwood Drive and Golf Course Drive*Crossing improvements at signalized intersection to improve conditions for people walking and biking. Tier 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 39 Hwy 101 SB Off-Ramp and Golf Course Drive*Crossing improvement at signalized intersection to improve conditions for people walking and biking. Project is on a Caltrans facility.Tier 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 40 Commerce Boulevard and Golf Course Drive*Crossing improvement at signalized intersection to improve conditions for people walking and biking. Implement in coordination with Project 67.Tier 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 41 Golf Course Drive and SMART Multi-Use Trail and Roberts Lake Road*Crossing improvement at signalized intersection to improve walking and biking conditions. Implement in coordination with Project 57. Tier 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 45 Country Club Drive and Valley Village Mobile Home Park Entrance*Crossing improvement at unsignalized intersection to improve walking conditions. Tier 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 46 Seed Farm Drive and Southwest Boulevard*Crossing improvement at signalized intersection to improve walking and biking conditions. Implement in coordination with Projects 63 and 65.Tier 1 0 0 1 0 1 0 1 0 0 0 1 0 1 0 47 Southwest Boulevard and Burton Avenue*Crossing improvement at unsignalized intersection to improve walking and biking conditions. Implement in coordination with Project 63 and 64. Tier 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 55 Copeland Creek Trail (south side path) and Commerce Boulevard Crossing improvement. Coordinate with Project 31 and 60. In near-term, provide wayfinding that encourages people to cross at Commerce Boulevard/Avram signalized intersection. Coordinate with Rohnert Park Highway 101 Bike & Pedestrian Crossing Feasibility Study (February 2022). Tier 1 0 0 1 0 1 0 1 1 0 0 0 1 1 1 56 Redwood Drive from northern city limits to southern city limits* Study upgrade of existing bike lanes to separated bike lanes, while considering Rohnert Park General Plan greater emphasis on Dowdell Avenue for preferred bicycle infrastructure close to residential uses. Tier 1 0 1 1 0 0 1 0 1 0 0 0 0 1 1 57 Golf Course Drive from SMART multi-use trail to Synder Lane*Install multiuse path along/parallel to Golf Course Drive. Implement in coordination with Project 41.Tier 1 0 0 1 0 0 1 0 0 0 0 0 1 1 1 58 Path from Donna Court to SMART MUP, through golf course Study feasibility of a multiuse path connection from Donna Court to SMART Trail multiuse path. Included in the MTC Regional Active Transportation Network. Tier 1 0 0 1 0 0 1 0 1 0 1 1 1 1 0 60 Commerce Boulevard from Rohnert Park Expressway to Copeland Creek*Install separated bike lanes on the west side of Commerce Boulevard. Tier 1 0 0 1 0 1 1 0 1 0 0 1 1 1 1 61 Snyder Lane from East Cotati Ave to northern city limits*Install multiuse path along east side of Snyder Lane.Tier 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 Project #Project Location Project Description Priority Persistent Poverty as defined by the IIJA CA SB 535 MTC's Equity Priority Communitie s White House Council on Environmental Quality's (CEQ) Climate and Economic Justice Screening (CEJST) USDOT Equitable Transportatio n Community (ETC) Explorer Bike Projects within 1 Mile of a school Pedestrian Projects within 1/2 mile of a school Along the High Injury Network Along the SCTA Regional Route Network Along the MTC Active Transportati on Corridors Network Within Transit Priority Areas Low-Stress Facility within Priority Development Area Within 1/4 mile of a bus stop Project identified as part of the Long Range Safety Plan 62 Southwest Boulevard from Snyder Lane to SMART multi-use path*Install separated bike lanes. Tier 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 63 Southwest Boulevard from Burton Avenue to SMART multi-use path*Implement separated bike lanes. Implement in coordination with Project 46, 47, 62, and 64. Included in the MTC Regional Active Transportation Network.Tier 1 0 0 1 0 1 1 0 0 0 1 1 0 1 0 65 Seed Farm Drive from Southwest Blvd to Enterprise Dr*Implement separated bike lanes. Included in the MTC Regional Active Transportation Network.Tier 1 0 0 1 0 1 1 0 1 0 1 1 1 1 0 66 Golf Course Drive between Hwy 101 Off-Ramp SB and Redwood Drive Install separated bike lane. Requires lane reconfigurations at intersections and between intersections as described in Projects 38, 39, and 40. Coordinate with Caltrans improvements identified in District 4 Bicycle Plan. Included in the MTC Regional Active Transportation Network and is on a Caltrans facility. Tier 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 67 Commerce Blvd between Utility Court and Golf Course Drive* Install bidirectional separated bike lanes on east side of Commerce Boulevard. Implement in coordination with Project 40. Included in the MTC Regional Active Transportation Network. Tier 1 0 0 1 0 0 1 0 0 0 1 0 1 1 1 68 Dowdell Avenue from Business Park Drive to Martin Avenue Enhance existing bike lanes to buffered bike lanes by narrowing marked vehicle lanes to 10 to 11 feet wide and using the remaining space to mark a buffer adjacent to existing bike lanes. Tier 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 69 Rohnert Park Expressway between western and eastern city limits Study feasibility for upgrading existing bike lanes to separated bike lanes or a multiuse path. Project is on a Caltrans facility.Tier 1 0 0 1 0 1 1 0 1 0 0 1 1 1 1 2 Myrtle Avenue between city limits and Lancaster Drive Create low-stress bicycle boulevard connection to Lancaster Drive. Included in the MTC Regional Active Transportation Network.Tier 2 0 0 0 0 0 1 0 0 0 1 0 0 1 0 3 Camino Colegio from E Cotati Avenue to Bodway Parkway*Enhance and extend separated bike lanes. Potential near-term enhancements to formalize crossing and access to existing path on the west side of the street. Tier 2 0 0 0 0 0 1 0 0 0 0 1 1 1 0 4 Adrian Drive from Arlen Drive to city limits Install buffered bike lanes.Tier 2 0 0 1 0 1 1 0 0 0 0 1 0 1 0 13 Keiser Avenue and Snyder Lane Install signal and crosswalk at Keiser Avenue/Snyder Lane intersection.Tier 2 0 0 0 0 0 0 1 0 0 0 0 0 1 0 14 Labath Avenue between Business Park Drive and Laguna Drive*Install separated bike lanes. Tier 2 0 0 0 0 0 1 0 1 0 0 0 0 1 0 18 Eleanor Avenue between Country Club Drive and Snyder Lane Install bike route, study level of stress and consider upgrading to bike boulevard.Tier 2 0 0 1 0 0 1 0 0 0 0 0 0 1 0 21 Bodway Parkway between Valley House Drive and E Railroad Avenue Install buffered bike lanes with roadway extension. Included in the MTC Regional Active Transportation Network.Tier 2 0 0 0 0 0 1 0 0 0 1 0 0 1 0 22 Evergreen Elementary School - Elizabeth Avenue from Country Club Drive to Elvera Street, Ellis Street, Elvera Street, and Emily Avenue between Ellen Street to Elvera Street Create low-stress bicycle boulevard connections to and from Evergreen Elementary School, residential neighborhoods, and surrounding parks. Install RRFB at mid-block crossing. Include traffic calming elements such as speed cushions to slow speeds along the roadway. Tier 2 0 0 1 0 0 1 0 0 0 0 1 0 1 0 24 Copeland Creek Trail and Sonoma County Water Agency Service Road Install bridge to connect the Copeland Creek Trail and Sonoma County Water Agency Service Road. Included in the MTC Regional Active Transportation Network. Tier 2 0 0 0 0 0 0 0 1 0 1 0 0 1 0 32 Three Trail Connection Formalize a connection over Rohnert Park Expressway to connect the Laguna de Santa Rosa Trail, along with a connection to the Copeland Creek Trail and Washoe Creek Trail. Included in the MTC Regional Active Transportation Network. Tier 2 0 0 0 0 0 0 0 1 0 1 0 0 1 0 34 Country Club Drive from Hinebaugh Creek Greenway to Rohnert Park Expressway Install bike lanes between Hinebaugh Creek Greenway and Rohnert Park Expressway. Consider lowering posted speed limit to 25 mph. Implement in coordination with Project 44. Tier 2 0 0 0 0 0 1 0 1 0 0 1 0 1 1 64 Southwest Boulevard from Burton Avenue to Adrian Drive*Implement separated bike lanes. Implement in coordination with Project 47 and 63.Tier 2 0 0 1 0 1 1 0 0 0 0 0 0 1 0 5 Santa Barbara Drive from Adrian Drive to Burton Avenue Install bike boulevard, implementing traffic calming measures to reduce the level of stress. Add wayfinding to draw bicyclists from Adrian Drive to lower- stress Santa Barbara Drive. Tier 3 0 0 0 0 0 1 0 0 0 0 1 0 1 0 15 Business Park Drive between Labath Avenue and Redwood Drive*Install separated bike lanes. Tier 3 0 0 0 0 0 0 0 1 0 0 0 0 1 0 16 Dowdell Avenue between Millbrae Avenue and Business Park Drive Install separated bike lanes Tier 3 0 1 1 0 0 0 0 0 0 0 0 0 1 0 17 Country Club Drive between Fairway Drive and Hudis Street Create low-stress bicycle boulevard connections between Fairway Drive and Hudis Street. Install pedestrian enhancements to include high-visibility striping, ADA directional curb ramps, and bulbouts where feasible. Tier 3 0 0 0 0 0 1 0 0 0 0 0 0 1 0 19 Multi-use path between N Rohnert Park Trail and Fauna Avenue/Holly Avenue Create connection between Fauna Avenue and Holly Avenue, and install multi- use path connecting north to N Rohnert Park Trail. In advancing project, reference the Holly-Fauna Emergency Vehicle Access Bridge Feasibility Study (February 2024). Tier 3 0 0 0 0 0 1 0 0 0 0 0 0 1 0 25 Magnolia Avenue between Camino Colegio and Bodway Parkway Create low-stress bicycle boulevard. At Mitchell Drive and Manchester Avenue, stripe high-visibility crosswalks, install bulbouts, and daylight intersections. Consider traffic calming elements such as speed humps to slow speeds along the roadway. Tier 3 0 0 0 0 0 1 0 0 0 0 1 0 1 0 27 Liberty Avenue and Lindsay Avenue Create low-stress bicycle boulevard along Liberty and Lindsay Avenue. Also see project 53 for crossing improvements at Liberty/Lindsay intersection. Tier 3 0 0 0 0 0 1 0 0 0 0 1 0 1 0 Project #Project Location Project Description Priority Persistent Poverty as defined by the IIJA CA SB 535 MTC's Equity Priority Communitie s White House Council on Environmental Quality's (CEQ) Climate and Economic Justice Screening (CEJST) USDOT Equitable Transportatio n Community (ETC) Explorer Bike Projects within 1 Mile of a school Pedestrian Projects within 1/2 mile of a school Along the High Injury Network Along the SCTA Regional Route Network Along the MTC Active Transportati on Corridors Network Within Transit Priority Areas Low-Stress Facility within Priority Development Area Within 1/4 mile of a bus stop Project identified as part of the Long Range Safety Plan 28 Liman Way and Lancaster Drive Install RRFBs accessing Ladybug Park and University Elementary School at La Fiesta. At the crosswalks, daylight the intersection and install bulbouts to reduce crossing distance (at Lancaster Dr and Liman Way). Tier 3 0 0 0 0 0 0 1 0 0 0 1 0 1 0 35 Liman Way and Lancaster Drive at Ladybug Park Install RRFBs accessing Ladybug Park and University Elementary School at La Fiesta. At the crosswalks, daylight the intersection and install bulbouts to reduce crossing distance (at Ladybug Park). Tier 3 0 0 0 0 0 0 1 0 0 0 1 0 1 0 36 Liman Way and Lancaster Drive at University Elementary School at La Fiesta Install RRFBs accessing Ladybug Park and University Elementary School at La Fiesta. At the crosswalks, daylight the intersection and install bulbouts to reduce crossing distance (at La Fiesta Elementary School). Tier 3 0 0 0 0 0 0 1 0 0 0 1 0 1 0 37 Camino Colegio and Magnolia Avenue Improve the Camino Colegio and Magnolia Avenue intersection to include high- visibility crosswalks, bulbouts, ADA compliant crosswalks, and extended medians to serve as pedestrian refuge islands. Tier 3 0 0 0 0 0 0 1 0 0 0 1 0 1 0 44 Country Club Drive and Racquet Club Circle*Crossing improvement at unsignalized intersection. Implement in coordination with Project 34. Tier 3 0 0 0 0 0 0 0 1 0 0 1 0 1 0 50 Camino Colegio and Maple Drive*Crossing improvement at an unsignalized intersection to improve walking conditions. Coordinate improvements with Project 3. Tier 3 0 0 0 0 0 0 1 0 0 0 1 0 1 0 51 Myrtle Avenue & path entrance approx. 370 feet west of Liman Way* Crossing improvement at unsignalized intersection to improve walking conditions. Study traffic calming / gateway treatment and mid-block crossing on Myrtle Drive where "Laguna de Santa Rosa Path" connections are on both sides of Myrtle. Tier 3 0 0 0 0 0 0 1 0 0 0 0 0 1 0 52 Lords Manor Way and Lancaster Drive*Crossing improvement at unsignalized intersection to improve walking conditions. Tier 3 0 0 0 0 0 0 1 0 0 0 1 0 1 0 53 Liberty Avenue and Lindsay Avenue*Crossing improvement at unsignalized intersection to improve walking conditions. Tier 3 0 0 0 0 0 0 1 0 0 0 1 0 1 0 59 Bodway Parkway from East Cotati Avenue to Valley House Drive Upgrade facility to a buffered bike lane. Tier 3 0 0 0 0 0 1 0 0 0 0 0 0 1 0 70 State Farm Drive to Redwood Drive New Crossing Construct a new ped/bike only grade separated crossing across US 101 to connect State Farm Drive and Redwood Drive. Project is on a Caltrans facility.Tier 3 0 0 1 0 0 0 0 1 0 0 0 1 1 0 Note: Projects highlighted in blue are on Caltrans right of way. Agenda 1 Purpose & Overview 2 Proposed Active Transportation Plan Content 2a Vision & Goals 2b Proposed Projects 2c Proposed Programs & Policies 2d Potential Funding & Monitoring 3 Questions City of Rohnert Park Active Transportation Plan Rohnert Park City Council January 14, 2025 Creating spaces for people to walk, bike, and roll that are low-stress and lower risk to create more opportunities for more people to walk, bike, and roll.All Ages & Abilities Regional Connection Purpose of Plan Update Implementation Identifying and planning regional routes between jurisdictions as part of the larger Countywide ATP. Prioritizing projects and identifying funding to focus and streamline implementation. Overview Scope of Work Task 1: Establishing Foundation Task 3: Engagement & Coordination Task 4: Projects & Programs Task 5: Funding & Implementation Task 2: Technical Analysis Task 6: Draft & Final Plans Task 7: Board Review & Approval Sonoma Countywide Active Transportation Plan Local Plans: •Cloverdale •Cotati •Healdsburg •Rohnert Park •Sebastopol •Sonoma •Unincorporated County Outreach Summary •Pop-up Events: Sonoma State University in Sept 2023, Raley's in November 2023, Summer Kick-off Expo in May 2024 •Online Web Map and Survey: Fall 2023 & Spring 2024 •Public Workshop: June 2024 at Community Center Lounge City staff and project team hosting an open house at the Rohnert Park Community Center Lounge VISION STATEMENT . Our guiding principles are to improve safety, connectivity, equity, and quality of life. Walking, biking, and rolling shall be safe and appealing modes for people of all ages and abilities to use for everyday transportation and recreation. Deliver a continuous active transportation network that links daily activities and housing, and that allows people of all ages and abilities to use a variety of transportation types easily, affordably, and dependably.. Connected and Reliable Create and sustain a high-quality and low -stress active transportation network. Employ Vision Zero and Safety Plan policies and strategies to advance this goal. Safe and Well- Maintained PLAN GOALS AND DESCRIPTIONS Tailor projects to the surrounding community contexts and user profiles. Support a diversity of uses and users and create community through active transportation programs and policies that prioritize walking, biking, and rolling. Community Oriented and Place-Based Proposed Bikeway & Corridor Projects Rohnert Park ATP Rohnert Park ATP Existing & Proposed Active Transportation Network Rohnert Park ATP Policies & Programs Policies organized to support each of the three goals. City completed a review for consistency with the General Plan. Programs are described to support the implementation of policies and projects. Programs include the following typesof topics: •Active Transporation •Transportation Demand Management •Sidewalk/Crosswalk Maintenance and Gap Closure •Bicycle Parking •Wayfinding Implementation Funding: Regional & State Sources Rohnert Park ATP Regional Funding Sources GoSonoma https://scta.ca.gov/measure -m/gosonoma/ Transportation Development Act, Article 3 (TDA3)https://scta.ca.gov/projects/funding/#tda3 Transportation Fund for Clean Air (TFCA)https://scta.ca.gov/projects/funding/#tfca State of California Funding Sources AHSC –Affordable Housing and Sustainable Communities https://sgc.ca.gov/programs/ahsc/ ATP –Active Transportation Program https://catc.ca.gov/programs/active - transportation -program CleanCA–Clean California https://cleancalifornia.dot.ca.gov/ HSIP –Local Highway Safety Improvement Program https://dot.ca.gov/programs/local - assistance/fed -and-state-programs/highway - safety -improvement -program LPP –Local Partnership Program https://catc.ca.gov/programs/sb1/local - partnership-program PROTECT –Promoting Resilient Operations for Transformative, Efficient, and Cost-Saving Transportation https://dot.ca.gov/programs/local - assistance/fed -and-stateprograms/protect REAP –Regional Early Action Planning https://www.hcd.ca.gov/grants -and- funding/programs -active/regional -early-action - planning-grants-of -2021 RC:H2B –Reconnecting Communities: Highways to Boulevards https://dot.ca.gov/programs/local - assistance/fed -and-state-programs/rc -h2b RMRA & HUTA –Road Maintenance and Rehabilitation Account & Highway Users Tax Account https://www.sco.ca.gov/aud_road_maintenance _sb1.html SCCP –Solutions for Congested Corridors Program https://catc.ca.gov/programs/sb1/solutions - for -congested-corridors -program Implementation Funding: Federal Sources Rohnert Park ATP Federal Funding Sources CMAQ –Congestion Mitigation and Air Quality Improvement Program https://ww2.arb.ca.gov/resources/documents/ congestionmitigation -and-air-quality- improvement -cmaq -program RAISE –Rebuilding American Infrastructure with Sustainability and Equity https://www.transportation.gov/RAISEgrants RSTG –Rural Surface Transportation Grant Program https://www.transportation.gov/grants/rural - surface-transportation -grant SMART –Strengthening Mobility and Revolutionizing Transportation https://www.transportation.gov/grants/SMART SS4A –Safe Streets and Roads for All https://www.transportation.gov/grants/SS4A STIP –State Transportation Improvement Program https://catc.ca.gov/programs/state - transportation -improvement -program STP –Surface Transportation Block Grant https://www.fhwa.dot.gov/specialfunding/stp/ Implementation Monitoring Rohnert Park ATP Measures Baseline Data Source Frequency Goal: Connected & Reliable Miles of bikeway facilities (total)40.10 miles City data Annual Linear feet of sidewalk gaps (total)n/a City data Annual Goal: Safe & Well- Maintained KSI pedestrian and bike involved collisions with goal those are zero Ped: 6/Bike: 5 2015-2020; SWITRS Annual Number of crossing improvements installed n/a City data Annual Goal: Community Oriented & Place Based Number of active transportation improvements within a 1/4 mile of transit/bus stop n/a City data Annual Number of new or upgraded bike parking facilities n/a City data Annual Questions? Use analysis techniques like bicycle level of traffic stress to identify needs and opportunities regionally and locally All Ages & Abilities Incorporate Industry Best Practices On-Street Bikeway Selection & Design Attributes Multiuse Paths & Bike Highways Street Crossings & Intersections Micromobility & Emerging Technology Quick Build Projects Amenities to Improve User Experience Local Conditions Existing Bikeways Local Conditions Existing Transit Local Conditions Level of Traffic Stress (LTS) & 2022 High Injury Network (HIN) Considerations for Selecting Bike Facility Type: •Community Input •Speed of Vehicles •Number of Vehicles •Space Available on Street or in Right-of-Way General industry guidance is to provide more separation for people biking as vehicle volume and/or speed increases Bike Facility Selection Improves Safety at Priority Safety Locations Improves Conditions in Disadvantaged Communities PROJECT PRIORITIZATION CRITERIA Improves Conditions at or near Transit Stops Improves Conditions at or near Schools Improves a Regional Route Reduces Walking or Biking Stress in Town Center or Activity Hub Community Supported Tier 1 –High Priority Tier 2 –Medium Priority PROJECT PRIORITIZATION RESULTS Tier 3 –Low Priority Tier 1 projects are most aligned with local and regional active transportation goals –they will be prioritized for implementation first. Bike Facility Types Bike Route Bike Boulevard Bike Lane Buffered Bike Lane Multi-use PathSeparated Bike Lane Separation Increases Rohnert Park ATP Policies Organized to support each of the three goals. Generally, include the following types of topics: •Coordination with other public agencies •Application of industry best practices and required standards •Enhancing safety consistent with the LRSP and SCTA’s Vision Zero Action Plan •Facilitating implementation through CIP, private development, other opportunities •Maintaining existing and newly built facilities •Broadening access to walking and biking facilities for all ages and abilities •Supporting education and encouragement programs and activities ITEM NO. 8.C. 1 Meeting Date: January 14, 2025 Department Administration Submitted By: Marcela Piedra, City Manager Prepared By: Marcela Piedra, City Manager Agenda Title: Consider Adopting a Resolution Authorizing and Approving a Memorandum of Understanding for the Strategic Partnership between Sonoma State University, City of Rohnert Park, and City of Cotati. RECOMMENDED ACTION: Consider Adopting a Resolution Authorizing and Approving a Memorandum of Understanding for the Strategic Partnership between Sonoma State University, City of Rohnert Park, and City of Cotati. BACKGROUND: The City of Rohnert Park, Sonoma State University, and City of Cotati in the recent years have developed a collaborative working relationship as reflected with joint efforts in programs, such as the Specialized Assistance for Everyone (SAFE) program and student internship opportunities. The three organizations have interacted on many levels and the MOU encompasses some of those interactions. With an emphasis on the importance of place and the role of each of the three organizations as civic institutions, the proposed Memorandum of Understanding (hereafter referred to as “MOU”) formalizes the strategic relationship between Sonoma State University and the cities of Rohnert Park and Cotati. The MOU is not intended to be a legally or financially binding relationship among the three entities. The purpose of the MOU is to embody a spirit of cooperation. ANALYSIS: The MOU focuses on six objectives targeting: 1. Economic Development – identify opportunities for closer collaboration to encourage economic development. 2. Research – leverage research expertise to improve the quality of life in the region through collaborative research. 3. Culture and heritage – work together to be a focal point in the North Bay for culture and heritage, working closely with a wide range of partner organizations to develop and promote the region 4. Place – work together to build sustainable communities in the region and maximize opportunities for Sonoma State University’s activities to bring mutual benefits to the region. 5. Education and skills – collaborate with regional educational providers to ensure the needs of existing and prospective employers are clearly articulated to improve the ability for the learning and skills provision to meet this demand. Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 8.C. 2 6. Public relations – develop strategic communications to raise the regional, national, and international profiles of Sonoma State University, the City of Rohnert Park, and the City of Cotati. The implementation of the MOU will be coordinated through a strategic management working group composed of the City Manager from the City of Rohnert Park and Cotati and a City Manager designee for each city. Representing Sonoma State University will be Vice President for Administration and Finance and Associate Vice President for Government Relations and Strategic Communications. There will be a total of six representatives in the working group. An official signing ceremony of the MOU is planned in February 2025. Further details on the signing ceremony will follow. Staff recommends the Council to adopt a resolution authorizing and approving an MOU for Strategic Partnership between Sonoma State University, the City of Rohnert Park, and the City of Cotati. 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. STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: This item targets the “Community Quality of Life” goal as the City of Rohnert Park is working collaboratively with Sonoma State University and the City of Cotati to strengthen community relations. OPTIONS CONSIDERED: 1. Recommended Option: Staff recommends Council adopt the resolution authorizing and approving an MOU for Strategic Partnership between Sonoma State University, City of Rohnert Park, and City Cotati. 2. Alternative: The City Council can decide to not proceed with the recommended action. FISCAL IMPACT/FUNDING SOURCE: There is no fiscal impact related to this item. Finance Approval Date: N/A Human Resources Approval Date: N/A City Attorney Approval Date: N/A City Manager Approval Date: 1/7/2025 Attachments: 1. Resolution authorizing and approving a Memorandum of Understanding for Strategic Partnership between Sonoma State University, City of Rohnert Park, and City of Cotati. a. Resolution Exhibit A: Memorandum of Understanding for Strategic Partnership between Sonoma State University, City of Rohnert Park, and City Cotati. RESOLUTION NO. 2025-005 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING A MEMORANDUM OF UNDERSTANDING (MOU) FOR THE STRATEGIC PARTNERSHIP BETWEEN SONOMA STATE UNIVERSITY, CITY OF ROHNERT PARK, AND CITY OF COTATI WHEREAS; the City of Rohnert Park has a positive and collaborative relationship with Sonoma State University and the City of Cotati; and WHEREAS, the three entities have interacted on many levels and wish to increase emphasis on the importance of place and their respective roles; and WHEREAS, the City of Rohnert Park currently partners with Sonoma State University and City of Cotati to operate a Specialized Assistance For Everyone (SAFE) program within its community; and WHEREAS, the City of Rohnert Park desires to collaborate with Sonoma State University and the City of Cotati to carry out the six objectives outlined in the MOU; and WHEREAS, the proposed MOU outlines the terms and conditions for the strategic partnership between Sonoma State University, City of Cotati, and City of Rohnert Park. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve an MOU by and between Sonoma State University, City of Rohnert Park, and City of Cotati, and the City of Rohnert Park. BE IT FURTHER RESOLVED that the City Mayor, is hereby authorized and directed to take all actions to effectuate this agreement for and on behalf of the City of Rohnert Park, including execution, if necessary, in substantially similar form to the agreement attached hereto as Exhibit “A”. DULY AND REGULARLY ADOPTED this 14th day of January 2025. CITY OF ROHNERT PARK ____________________________________ Gerard Giudice, Mayor ATTEST: ______________________________ Sylvia Lopez Cuevas, City Clerk APPROVED AS TO FORM: ______________________________ Michelle M. Kenyon, City Attorney Attachments: Exhibit A ADAMS: _________ELWARD: _________ RODRIGUEZ: _________ SANBORN: _________ GUIDICE: _________ AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) Memorandum of Understanding for the Strategic Partnership between Sonoma State University, the city of Rohnert Park,and the city of Cotati Sonoma State University (SSU),the City of Rohnert Park (RP)and the City of Cotati, hereinafter called the Key Stakeholders,have been working collaboratively to develop a common understanding of one another ’s organizations and to establish areas where there is mutual benefit in working together,supporting each other ’s strategic aims,and optimally leveraging their combined activities. The Key Stakeholders have interacted on many levels for years,but these activities had not previously been fully coordinated to align the respective strategic plans of the three entities for maximum impact.With an increased emphasis on the importance of place and the role of these organizations as civic institutions,this Memorandum of Understanding (MOU) formalizes the strategic relationship between the university and the cities. The Key Stakeholders do not intend this MOU to be legally binding and do not intend that any agency or partnership relationship be created between the Key Stakeholders by this MOU.The purpose of this MOU is to embody a spirit of cooperation between the Key Stakeholders,based on a set of principles,to work together to raise the regional,national, and international profile of the parties and the Key Stakeholders with governments, businesses,and other key stakeholders to attract talent,money,and business and to positively impact the parties and benefit their common communities.Nothing in this MOU will seek to constrain broader activity that might evolve and expand during implementation. The MOU embodies the overarching principles of diversity and inclusive growth,particularly in the context of economic recovery post-COVID-19 and a mutual leveling-up agenda,both of which are further described in this MOU by the following six objectives: Objective 1:Economic Development Identify opportunities for closer collaboration to encourage economic development. How we will do this: •Support the development of a wider innovation landscape. •Examples of activities may include - o Education and Training:Coding bootcamps and tech workshops for residents. Collaborate to offer courses on emerging technologies and innovation management that may help city staff,local business,and community members. o Community Engagement:Organize periodic events focused on collective challenges like improving public safety or enhancing public transportation.Host public workshops to gather community input on upcoming projects and innovations. o Public-Private Partnerships:Partner with tech companies to pilot new technologies such as autonomous public transportation or smart grids. Collaborate with local businesses to support innovation through grants or tax incentives. •Work together to catalyze the realization of key economic development. •Work together to propel and support grassroots startups and entrepreneurship. •Raise an enterprising and entrepreneurial culture supporting the development of incubator space for university student and staff spinouts. •Build sustainable mechanisms to foster stronger relationships between the University and local businesses to improve productivity through close working by the University Partnerships and Engagement Team with local chambers of commerce and the business community. •Support inward investment activity through the use of existing strategic partnerships and demonstration of research excellence. •Where possible,harness the purchasing power of the partner organizations to generate social value and local supply chain opportunities to assist with economic recovery. Objective 2:Research Leverage research expertise to improve the quality of life for the communities and people of the region through research that is collaborative,participative,and with a particular focus on: •Transition to Sustainable Energy •Anti-poverty •Educational attainment •Sports,physical activity,and well-being •Inclusive growth •Economic growth •Data analysis and modeling to inform policymaking and delivery •Public health and inequalities Objective 3:Culture and Heritage Page 2 Work together to be a focal point in the North Bay for culture and heritage,working closely with a wide range of partner organizations to develop and promote the region. How we will do this: •Jointly commit to an inclusive cultural offering for the benefit of the communities we serve. •Develop and support a tourism strategy that positively impacts the region. •Work together to support a coherent strategic provision of cultural facilities in the area. •Align cultural and heritage offerings to research themes including,energy, educational attainment,digital technology,and well-being. •Jointly develop and support festivals and cultural events aligned with mutual research and collection areas. •Promote sports,well-being,and physical activity Objective 4:Place Work together to build sustainable communities for residents and all users in the region and maximize the opportunities for the University’s activities to bring mutual benefits to our neighbors. How we will do this: •Place o Work in partnership to develop sustainable communities that are complementary to the cities and their capacities . •Community o Wherever possible,local communities will have access to the University. o We will continue to support and develop volunteering in the wider community. o Work with communities to support the green environment,creating safe, sustainable,enjoyable spaces. o Provide greater opportunities for local young people to gain a place at SSU. o Work to build considerate and safe neighborhoods. o Continue to ensure a safe community for all. Objective 5:Education and Skills Work in collaboration with regional educational providers to ensure the needs of existing and prospective employers are clearly articulated to improve the ability for the learning and skills provision to meet this demand. How we will do this: Page 3 •Work with our communities and education providers to widen participation and diversity with respect to key educational qualifications that support regional skills demand and assist in pre-university admission. •Prepare highly engaged,work-ready and creative-thinking graduates capable of fulfilling the opportunities that exist with regional employers,thereby supporting employment opportunities that retain our graduates in the region. •Share values and access knowledge and innovation through partnerships with employers,sector bodies,and other educational providers to identify the workforce skills needed to realize development of the economy and society in our region. •Work collaboratively with partners to create educational offerings that support lifelong and multigenerational learning needs across our communities. Objective 6:Public Relations Work together through strategic communications to raise the regional,national,and international profiles of Sonoma State University,the City of Rohnert Park,and the City of Cotati in the interests of and to the benefit of the region. How we will do this: •Work collaboratively with key stakeholders on the promotion of activities on a regional,national,and international footing,building on key messages and joint approaches.Examples might include city personnel and university staff working together to identify suitable location and placement of banners creating a welcoming atmosphere for the current students,incoming prospects,and their families. •Where appropriate and in the interests of the region,agree to a shared approach and key messages,noting that positions will not always be aligned. Management of MOU Activity This collaboration will be coordinated through a strategic management working group.The following representative from each agency will serve on the working group: 1.Cotati City Manager 2.Cotati City Manager Designee 3.Rohnert Park City Manager 4.Rohnert Park City Manager Designee 5.Vice President for Administration &Finance at Sonoma State University 6.Associate Vice President for Government Relations and Strategic Communications at Sonoma State University The Key Stakeholders also agree that: •This MOU will run for a recurring three-year term.Any of the participants may decide to not continue. •Nothing in this MOU will be interpreted as a commitment of funds from any Key Stakeholder;and •This MOU does not restrict,in any way,other arrangements that a Key Stakeholder might wish to develop independently. Page 4 Signed by: Mayor,City of Rohnert Park Mayor,City of Cotati President,Sonoma State University Date: Page 5 ITEM NO. 8.D. 4930-6536-4232 v2 1 Meeting Date: January 14, 2024 Department: Development Services Submitted By: Alicia Giudice, Director of Development Services Prepared By: Eric Stephens, Code Compliance Manager & Jenna Garcia, Housing Manager Agenda Title: Introduce by Title Only and Waive the First Reading of Ordinance No. 986, an Ordinance Amending Chapters 1.16 (General Penalty), 1.24 (Nuisance Abatement), 1.25 (Administrative Citation Program), 1.26 (Administrative Hearings) and 1.27 (Collection Procedures) and adding a new Chapter 1.23 (Nuisance Defined) within Title 1 of the Rohnert Park Municipal Code to Streamline the Administrative Citation and Nuisance Abatement Processes and Increasing Fines for Short-Term Rental Violations RECOMMENDED ACTION: Introduce by Title Only and Waive the First Reading of Ordinance No. 986, an Ordinance amending Chapters 1.16 (General Penalty), 1.24 (Nuisance Abatement), 1.25 (Administrative Citation Program), 1.26 (Administrative Hearings) and 1.27 (Collection Procedures) and adding a new Chapter 1.23 (Nuisance Defined) within Title 1 of the Rohnert Park Municipal Code to streamline the administrative citation and nuisance abatement processes and increasing fines for short-term rental violations. BACKGROUND: Title 1 (General Provisions) of the Rohnert Park Municipal Code (RPMC) encompasses critical regulatory provisions that empower Public Safety and Code Compliance to enforce the various community standards that have been adopted by ordinance to be codified in the RPMC. Title 1 provides a comprehensive framework for managing code violations, enabling city compliance staff to effectively respond to and mitigate issues that impact neighborhood quality and safety. Chapters 1.24-1.27 of the RPMC detail the tools available to the City's code compliance team for managing nuisances. The team primarily utilizes two processes for enforcement: 1.Administrative Citation Process (RPMC Chapter 1.25): This process allows the City to issue an administrative citation and impose fines on property owners or occupants who fail to correct identified nuisances. Before issuing citations, a pre-citation phase gives persons who are violating a provision of the RPMC an opportunity to address or show progress in resolving the violations. This is the most commonly used tool by City code compliance staff for handling violations, however, the administrative citations provided for in Chapter 1.25 are an additional enforcement remedy to all other legal remedies, criminal or civil, which may be pursued by the City, to address any violation of this code or other public nuisance. 2.Nuisance Abatement Process (RPMC Chapters 1.24): This process permits the City to correct property-related nuisances if property owners fail to address issues within a reasonable time. It Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 8.D. 4930-6536-4232 v2 2 is typically employed for more serious nuisances or when owners have been given sufficient opportunity to correct issues through the administrative citation process but have not done so. Additionally, the Summary Abatement Process (RPMC Chapter 1.24.180) offers a crucial mechanism for rapid intervention in urgent or extreme nuisance situations that threaten public health, safety, or welfare. Although rarely used, this expedited process allows city officials to quickly address and mitigate urgent code violations that pose significant risks to the community. Chapter 1.26 provides the process for two types of administrative hearings to ensure procedural and substantive due process rights of all persons subject to enforcement actions. The type of hearing that is afforded to a person depends upon whether the City is following the administrative citation or the nuisance abatement process. Chapter 1.26 also provides the regulations governing the notice requirements for the hearing and the manner of conducting the hearings and other procedural requirements. Chapter 1.27 specifies the collection procedures for late, unpaid fines, fees and penalties and also specifies the process that the City must follow to file a lien to recover costs relating to abatement of violations. The current structure of these chapters presents several challenges. The administrative citation process is situated between two sections that describe the nuisance abatement process, leading to confusion for both staff and the public. Additionally, numerous cross-references between chapters make it difficult to distinguish between the two distinct processes. Moreover, both the administrative citation and nuisance abatement processes involve lengthy pre- noticing requirements, which can impede staff's ability to address nuisances efficiently. These issues collectively indicate a need for reorganization and clarification of the municipal code to enhance its effectiveness, readability, and ease of use. To address these concerns, on February 14, 2023, the City Council directed staff to amend and add various chapters within Title 1 to streamline the processes and improve clarity and readability for both staff and the public. Since then, staff have been working on revisions to reorganize and clarify these processes for better application. At this time, staff is recommending updates to Title 1 to incorporate these proposed changes. ANALYSIS: The recommended code revisions can be categorized into three main areas: reorganization and clarification, process streamlining, and updates to align with state law. Reorganization and Clarification The revised Title 1 aims to enhance clarity, usability, and readability through reorganization of key chapters. The proposed code outline includes: 1. Chapter 1.23: Nuisance Defined (New Chapter) •Defines nuisances and includes definitions applicable to all code compliance enforcement tools •Aims to reduce duplication and confusion between processes •Introduces a couple new definitions and modifies some existing ones to enhance clarity and consistency in enforcement. ITEM NO. 8.D. 4930-6536-4232 v2 3 2. Chapter 1.24: Administrative Citation Program (Currently Chapter 1.25) •Moved ahead of the nuisance abatement process since the citation process is used more frequently •Incorporates sections on administrative hearings and remedies for late or unpaid fines from current Chapters 1.26 and 1.27 •Removes sections 1.24.050-1.24.100 relating to residential rental units and relocates them to Chapter 1.26 3. Chapter 1.25: Nuisance Abatement (Currently Chapter 1.24) •Moved after the administrative citation program Incorporates sections on nuisance abatement hearings and remedies from current Chapters 1.26 and 1.27 and relocates the collection procedures in Chapter 1.27 to the proposed Chapter 1.25 4. Chapter 1.26: Residential Rental Units (Currently within Chapter 1.24) •Created to house residential rental units code sections currently located in the middle of Chapter 1.24 •Relocation aims to improve flow and coherence of the nuisance abatement chapter •No substantive changes proposed, only relocation and internal code reference updates The proposed ordinance would also amend the current Chapter 1.27 to be “reserved” for future use, if necessary. Process Streamlining The revised Title 1 introduces changes to the Administrative Citation and Nuisance Abatement processes to improve efficiency in addressing nuisances. These changes are designed to ensure that violations are addressed in a fair, clear, and efficient manner while maintaining distinct processes for administrative citations and nuisance abatement. Table 1 below compares the current administrative citation process and the proposed process. Table 1: Administrative Citation Process CURRENT- Chapter 1.25 Administrative Citation Program PROPOSED – Chapter 1.24 Administrative Citation Program 1.Preliminary Notice – 10 days Deleted 2. Pre-citation Notice – 30 days 1. Pre-citation Notice – Generally 15 calendar days (may be longer or shorter depending on circumstances) 3.Administrative Citation – may issue multiple citations, impose administrative fines and penalties 2.Administrative Citation – may issue multiple citations, impose administrative fines and penalties 4. Administrative Hearing (optional) – may be requested by offender to contest citations, results in issuance of administrative order 3.Administrative Citation Appeal Hearing (optional) – may be requested by offender to contest citations, results in issuance of administrative decision 5. Collections – if offender fails to pay fines or fees imposed per citation (#3) or administrative order (#4), City follows collections process 4. Collections – if offender fails to pay fines or fees imposed per citation (#2) or administrative decision (#3), City follows collections process ITEM NO. 8.D. 4930-6536-4232 v2 4 The current process involves multiple notices prior to the citation notice, causing delays of over 40 days before the City can issue citations and collect fines for noncompliance. While City code compliance staff prioritize voluntary compliance and can extend the pre-citation notice period if progress is shown, it's crucial to have efficient tools for addressing violations. The proposed amendments would: •Eliminate the 10-day preliminary notice period. •Reduce the pre-citation notice period from 30 days to 15 days. •Clarify language about optional administrative citation appeal hearings, distinguishing them clearly from nuisance abatement appeal hearings. Table 2 below compares the current process for nuisance abatement and the proposed process. Table 2: Nuisance Abatement Process CURRENT - Chapter 1.24 Nuisance Abatement PROPOSED - Chapter 1.25 Nuisance Abatement 1.Preliminary Notice – 10 days Deleted 2.Notice of violation and order to abate – 10 days to abatement 1.Notice of violation and order to abate – Generally 10 calendar days to abate the nuisance (may be longer depending on circumstances) 3. Nuisance Abatement Hearing – results in issuance of abatement order 2a. Nuisance Abatement Appeal Hearing (optional) – offender can request appeal hearing, results in issuance of abatement order or decision and/or 2b. Warrant to abate – if there is no appeal or action on notice, City may get warrant to abate 4. Hearing before City Council – Council authorize staff to collect costs associated with abatement, which may include collection through abatement lien or special assessment 3. Hearing before City Council – Council authorize staff to collect costs associated with abatement, which may include collection through abatement lien or special assessment 5. Nuisance Abatement Lien / Special Assessment 4. Nuisance Abatement Lien / Special Assessment The current process includes a preliminary notice before issuing a notice of violation and order to abate, which can delay addressing nuisances that pose serious health and safety risks. The proposed amendments eliminate the 10-day preliminary notice period. Additionally, the current code requires a hearing to confirm the nuisance. The proposed revisions would remove that hearing requirement but still allow an appeal hearing if the offender contests the notice of violation. These changes aim to reduce delays and improve efficiency while maintaining flexibility for compliance timelines tailored to specific cases. ITEM NO. 8.D. 4930-6536-4232 v2 5 Updates to Align with State Law In 2021, California enacted SB 60, empowering local governments to impose fines for violations of short-term rental ordinances. Rohnert Park's current ordinance (17.07.020(KK)) prohibits short-term rentals citywide, with one exception: a single bedroom within a primary dwelling unit may be rented short-term with a permit from the City's planning division. Although illegal short-term rentals are not currently a widespread issue in Rohnert Park, staff recommends updating Title 1, Chapter 1.16 to incorporate the new state-authorized fines. This proactive measure would prepare the City for potential future challenges. Under the new state law, violations of Rohnert Park's short-term rental ordinance would incur the following fines: 1. First violation: Up to $1,500 2. Second violation within one year: Up to $3,000 3. Each additional violation within one year of the first: Up to $5,000 These updates would provide the City with stronger enforcement tools if short-term rental violations become more prevalent. Please note that, due to the number of revisions and reorganization of code sections, a redlined version of the proposed amendments to Title 1 will not be included as an attachment to this staff report. ENVIRONMENTAL ANALYSIS: The proposed action is exempt from review under the California Environmental Quality Act (CEQA). The proposed ordinance is not a “project” within the meaning of Section 15378 of the Guidelines for Implementation of the California Environmental Quality Act (''CEQA") because it has no potential to result in physical changes to the environment, either directly or indirectly. If the ordinance is found to be a “project” within the meaning of section 15378 of the CEQA Guidelines, the amendments would be exempt under section 15061(b)(3) of the CEQA Guidelines because it can be seen with certainty that there is no possibility that the adoption of this ordinance may have a significant effect on the environment. Finally, the fee provisions of the proposed ordinance do not constitute a project under CEQA Guidelines section 15378(b)(4), which says that the creation of government funding mechanisms that do not involve a commitment to a particular project do not fall under the auspices of CEQA. STRATEGIC PLAN AND COUNCIL GOALS/PRIORITIES ALIGNMENT: The proposed action is consistent with the City’s goals to improve neighborhood quality, deliver high- quality services and enhance community well-being. OPTIONS CONSIDERED: 1.Recommended Option: Introduce by Title Only and Waive the First Reading of Ordinance No. 986,, an ordinance to amend the Rohnert Park Municipal Code Chapters 1.16 (General Penalty), 1.24 (Nuisance Abatement), 1.25 (Administrative Citation Program), 1.26 (Administrative Hearings), and 1.27 (Collection Procedures) and add a new chapter 1.23 (Nuisance Defined). This proposed ordinance aligns with previous City Council directives and aims to improve the code's effectiveness, readability, and ease of use. 2.Alternative: Retain the current version of Title 1. This option is not recommended due to the existing code's operational inefficiencies and lack of clarity. ITEM NO. 8.D. 4930-6536-4232 v2 6 FISCAL IMPACT/FUNDING SOURCE: The proposed amendments to Title 1 of the Rohnert Park Municipal Code would have no direct impact on the City’s General Fund. However, they would enhance the City's ability to recover nuisance abatement costs through mechanisms such as liens and special assessments, ensuring that expenses incurred by the City are reimbursed and reducing the fiscal burden on public resources. Additionally, the amendments include updates to the fine and fee schedule in alignment with SB 60, which authorizes cities to increase penalties for short-term rental violations. Department Head Approval Date: 12/30/24 Finance Approval Date: N/A Human Resources Approval Date: N/A Acting City Attorney Approval Date: 12/30/24 (Tim Mattos) City Manager Approval Date: 12/31/24 Attachments: 1. Ordinance No. 986, an Ordinance of the City Council of the City of Rohnert Park, California, Amending Chapters 1.16 (General Penalty), 1.24 (Nuisance Abatement), 1.25 (Administrative Citation Program), 1.26 (Administrative Hearings) and 1.27 (Collection Procedures) and adding a new Chapter 1.23 (Nuisance Defined) within Title 1 of the Rohnert Park Municipal Code Rohnert Park Municipal Code Title 1 to streamline the administrative citation and nuisance abatement processes and increasing fines for short-term rental violations. a.Exhibit A – Amendments to RPMC Chapters 1.16 (General Penalty), 1.24 (Nuisance Abatement), 1.25 (Administrative Citation Program), 1.26 (Administrative Hearings), and 1.27 (Collection Procedures), and adding a new Chapter 1.23 (Nuisance Defined) – CLEAN 4905-8102-5544 v2 ORDINANCE NO. 986 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK, CALIFORNIA, AMENDING CHAPTERS 1.16 (GENERAL PENALTY); 1.24 (NUISANCE ABATEMENT); 1.25 (ADMINISTRATIVE CITATION PROGRAM); 1.26 (ADMINISTRATIVE HEARINGS); AND 1.27 (COLLECTION PROCEDURES) AND ADDING A NEW CHAPTER 1.23 (NUISANCE DEFINED) WITHIN TITLE 1 OF THE ROHNERT PARK MUNICIPAL CODE TO STREAMLINE THE ADMINISTRATIVE CITATION AND NUISANCE ABATEMENT PROCESS AND INCREASING FINES FOR SHORT TERM RENTAL VIOLATIONS WHEREAS, the City of Rohnert Park has undertaken a comprehensive review of Title 1 of the Rohnert Park Municipal Code (RPMC) related to tools used by the city code compliance staff; and WHEREAS, the current structure of Title 1 presents several challenges due to the placement of the administrative citation process, which is situated between two sections that describe the nuisance abatement process, and numerous cross-references between chapters make it difficult to distinguish between the two distinct processes, which leads to confusion among staff and the public; and WHEREAS, additionally, both the administrative citation and nuisance abatement processes involve lengthy pre-noticing requirements, which can impede staff's ability to address nuisances efficiently; and WHEREAS, in 2021, California enacted SB 60, empowering local governments to impose increased fines for violations of short-term rental ordinances; and WHEREAS, the proposed amendments aim to reorganize key chapters, by reducing redundancies, streamlining compliance processes, and ensuring consistency with state laws including SB 60; and WHEREAS, at the February 14, 2023 City Council meeting, the City Council directed staff to amend Title 1 to streamline the processes and improve clarity and readability for both staff and the public; and WHEREAS, the City's General Penalty provisions are currently set forth in Chapter 1.16 of Title l of the Rohnert Park Municipal Code; and WHEREAS, the City's rules and regulations for Nuisance Abatement are currently set forth in Chapter 1.24 of Title 1 of the Rohnert Park Municipal Code; and WHEREAS, the City's rules and regulations for Administrative Citations are currently set forth in Chapter 1.25 of Title 1 of the Rohnert Park Municipal Code; and WHEREAS, the City's rules and regulations for Administrative Hearings are currently set forth in Chapter 1.26 of Title 1 of the Rohnert Park Municipal Code; and WHEREAS, the City's rules and regulations for Collection Procedures are currently set forth in Chapter 1.27 of Title 1 of the Rohnert Park Municipal Code; and Ordinance No. 986 Page 2 of 3 WHEREAS, the City desires to better consolidate and update its codes, and streamline compliance and abatement processes pertaining to nuisance conditions. NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Rohnert Park as follows: Section 1. Validity. The above recitals are true and correct and incorporated herein. Section 2. Findings. The City Council finds: 1.That the proposed amendments to the Rohnert Park Municipal Code will contribute to the public health, safety and welfare, by reduce redundancies, streamline compliance processes, and ensure consistency with state laws including SB 60; 2.That this ordinance is enacted in compliance with Business and Professions Code Sections 22435.8 and pursuant to authority in Government Code Section 37100 to pass ordinances not in conflict with the Constitution and laws of the State or the United States; and 3.Enforcement of city ordinances is an essential government function and necessary to adequately protect the public health and safety. The proposed amendments to Rohnert Park Municipal Code chapters 1.16, 1.24, 1.25, 1.26 and 1.27 and new chapter 1.23 will ensure the continued prevention, detection, investigation and enforcement of violations of ordinances regulating public health, safety, and welfare, public works, business activities and consumer protection, building standards, land-use, and other municipal affairs in a manner consistent with applicable law. Section 3. Environmental Review. The City Council finds: 1.That adoption of this ordinance is not a “project” within the meaning of Section 15378 of the Guidelines for Implementation of the California Environmental Quality Act (''CEQA") because it has no potential to result in physical changes to the environment, either directly or indirectly; and 2.If the ordinance is found to be a “project” within the meaning of Section 15378 of the CEQA Guidelines, the amendments would be exempt under Section 15061(b)(3) of the CEQA Guidelines because it can be seen with certainty that there is no possibility that the adoption of this ordinance may have a significant effect on the environment; and 3.That the fee provisions of the proposed ordinance do not constitute a project under CEQA Guidelines Section 15378(b)(4), which says that the creation of government funding mechanisms that do not involve a commitment to a particular project do not fall under the auspices of CEQA. Section 4. Amendment. The City Council hereby amends the current Rohnert Park Municipal Code Chapters 1.16 (General Penalty), 1.24 (Nuisance Abatement), 1.25 (Administrative Citation Program), 1.26 (Administrative Hearings), and 1.27 (Collection Procedures) within Title 1 of the Rohnert Park Municipal Code by repealing and replacing them with Chapters 1.16 (General Penalty), 1.24 (Administrative Citation Program), 1.25 (Nuisance Abatement), 1.26 (Residential Rental Units), 1.27 (Reserved) and adding a new chapter 1.23 (Nuisance Defined) to read in their entirety as shown in Exhibit A attached hereto. Ordinance No. 986 Page 3 of 3 All other chapters within Title 1 of the Rohnert Park Municipal Code not specifically identified herein shall remain unchanged. Section 5. Actions to Effectuate and Codification. The City Manager is hereby authorized and directed to take other actions on behalf of City, which are not expressly and specifically reserved for the City Council, to implement and effectuate this ordinance. The City Clerk is directed to codify this ordinance in a manner which best reflects the legislative intent of the City Council in enacting this ordinance. The City Clerk is directed to resolve any numbering conflicts accordingly. Section 6. Severability. Should any section, subsection, paragraph, sentence, clause, or phrase of this ordinance be declared unconstitutional or invalid for any reason, such declaration shall not affect the validity of the remaining portions of this ordinance. Section 7. Effective Date. This ordinance shall be in full force and effective no less than 30 days after its adoption, and shall be published or posted as required by law. Section 8. Publication. The City Clerk is directed to cause this ordinance to be published in the manner required by law. This Ordinance was introduced by the Council of the City of Rohnert Park on January 14, 2025 and DULY AND REGULARLY ADOPTED on this 28th of January, 2025, by the following Roll Call Vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ROHNERT PARK ____________________________________ Gerard Giudice, Mayor ATTEST: ____________________________________ Sylvia Lopez Cuevas, City Clerk APPROVED AS TO FORM: ____________________________________ Michelle Marchetta Kenyon, City Attorney Attachments: Exhibit A EXHIBIT A TO ORDINANCE NO. 986 4906-6556-6984 v3 Page 1 of 29 Title 1 GENERAL PROVISIONS Chapter 1.16 GENERAL PENALTY 1.16.010 Violations; misdemeanors and infractions; acts include causing, aiding and abetting. A.It shall be unlawful for any person to violate any provision of, or to fail to comply with any of the requirements of this code or any ordinance of the city. Any person who violates or fails to comply with any provision of this code or any city ordinance is guilty of a misdemeanor, unless the violation is specifically identified in this code as an infraction. B.For those violations specifically identified as misdemeanors in this code, an arresting officer may choose to issue a citation for an infraction rather than a misdemeanor in any one of the following instances: 1.The violator identifies himself or herself to the arresting officer, produces government-issued identification to the arresting officer and the arresting officer is able to verify the authenticity of such identification; or 2.The violator ceases or otherwise abates the violation after receiving notice of such violation; or 3.The violator has not previously been convicted of violating the same provision of this code within two years of the currently charged violation; or 4.There is no need to book the violator. C.Notwithstanding any other provisions of this code, any such violation constituting a misdemeanor under this code may, in the discretion of the attorney having prosecutorial functions, be charged and prosecuted as an infraction. D.Except in cases where a different punishment is specifically prescribed elsewhere in this code, every misdemeanor offense shall be punishable by imprisonment for a period not exceeding six months, or by fine not exceeding one thousand dollars ($1,000), or by both fine and imprisonment at the discretion of the court. E.An infraction is punishable by: 1.A fine not exceeding one hundred dollars ($100) for a first violation; 2.A fine not exceeding two hundred dollars ($200) for a second violation of the same code provision within a twelve-month period; 3.A fine not exceeding five hundred dollars ($500) for each additional violation of the same code provision within a twelve-month period. 4.An offense, which would otherwise be an infraction, is a misdemeanor if a person has been convicted of three or more violations of the same code provision within a twelve-month period. For the purpose of this subsection, a bail or bond forfeiture or plea of nolo contendere is considered a conviction of the offense charged. EXHIBIT A TO ORDINANCE NO. 986 4906-6556-6984 v3 Page 2 of 29 F.Notwithstanding subsection E above, an infraction of any local building and safety code enacted under Title 15 of this code is punishable by: 1.A fine not exceeding one hundred thirty dollars ($130) for a first violation; 2.A fine not exceeding seven hundred dollars ($700) for a second violation of the same code provision within a twelve-month period; 3.A fine not exceeding one thousand three hundred dollars ($1,300) for each additional violation of the same code provision within a twelve-month period; or 4.A fine not exceeding two thousand five hundred dollars (2,500) for each additional violation of the same ordinance within two years of the first violation if the property is a commercial property that has an existing building at the time of the violation and the violation is due to failure by the owner to remove visible refuse or failure to prohibit unauthorized use of the property. 5.An offense, which would otherwise be an infraction, is a misdemeanor if a person has been convicted of three or more violations of the same code provision within a twelve-month period. For the purpose of this subsection, a bail or bond forfeiture or plea of nolo contendere is considered a conviction of the offense charged. G.Notwithstanding subsection E above, a violation of Section 17.07.020 (KK), relating to Short-Term Rentals that is an infraction is punishable by the following: 1.A fine not exceeding one thousand five hundred dollars ($1,500) for a first violation. 2.A fine not exceeding three thousand dollars ($3,000) for a second violation of the same ordinance within one year. 3.A fine not exceeding five thousand dollars ($5,000) for each additional violation of the same ordinance within one year of the first violation. 4.For purposes of this subsection, “short-term rental” shall be defined as described in Section 17.04.030. For purposes of this subsection, the term “short-term rental” shall not include a commercially operated hotel, motel, bed and breakfast inn, or a time-share property as defined by subdivision (aa) of Section 11212 of the Business and Professions Code. 5.The fine limits set by this subsection apply only to infractions that pose a threat to public health or safety. The fines described in this subsection shall not apply to a first-time offense of failure to obtain a permit or pay a business license fee. H.An infraction is not punishable by imprisonment. Fines for infractions shall be subject to reduction upon the submission of a hardship waiver and a showing by the responsible party that the responsible party has made a bona fide effort to comply after the first violation and that payment of the full amount of the fine would impose an undue financial burden on the responsible party. I.Whenever in this code any act or omission is made unlawful, it shall include maintaining, causing, permitting, aiding or abetting any such act or omission. Each such person shall be charged with a separate offense for each and every day during any portion of which a violation of any provision of this code is committed, continued or permitted by such person, and shall, upon conviction, be punishable accordingly. EXHIBIT A TO ORDINANCE NO. 986 4906-6556-6984 v3 Page 3 of 29 1.16.020 Additional—Alternative remedy. In addition to or in lieu of the remedies provided in the preceding Section 1.16.010, General penalty, the city attorney may commence an action for abatement, including, but not limited to, an injunction thereof, in the manner required by law and shall take such other steps to obtain such relief as will abate or remove a violation and restrain an enjoin any person from violating any provisions of this code, or other applicable laws and rules and regulations. All costs, including attorney's fees, for the abatement of a violation of this code which constitutes a public nuisance is assessed against any property declared to be a public nuisance and the costs, including attorney's fees, shall be collected in the manner provided for by Government Code Section 38773.5. Chapter 1.23 NUISANCE DEFINED 1.23.010 Purpose and intent. The purpose and intent of this chapter is to define public nuisances and the procedures the city of Rohnert Park may use to remedy the violations, including abatement. These procedures are vital for promoting the health, safety, economic, aesthetic and general welfare of the citizens of the city, and to protect neighborhoods against property-related nuisances, blight and deterioration by establishing requirements for all buildings, whether residential or non-residential, or structures of whatever kind, and establishing requirements for the maintenance of all land, whether improved or vacant. The city of Rohnert Park has a history and reputation for well-kept properties. Property values and the general welfare of the community are founded, in part, upon the appearance and maintenance of private properties. Owners and occupants of some properties within the city permit conditions to exist which are below the minimum conditions required by this chapter and therefore injurious and detrimental to the public health, safety, and welfare of residents of the city and contribute substantially and increasingly to the deterioration of residential neighborhoods and commercial areas. Resolution and/or abatement of conditions that do not meet the standards required by the Rohnert Park Municipal Code (hereinafter, "code") will promote the health, safety, and welfare of the residents of the city because maximum use and enjoyment of property in close proximity to other property depends upon maintenance of both properties. This chapter, as well as the three immediately following this one (Chapters 1.24, 1.25 and 1.26), shall apply to all buildings, structures and land within the city without regard to use, date of construction or alterations and are enforced uniformly. Chapters 1.24 and 1.25 establish procedures for enforcement of the code and to seek corrective action for, and/or abate any and all other public nuisances, whether property related or not, which the city has declared to be injurious to the public health, comfort, convenience, safety, welfare, prosperity, peace and quiet of the city and its inhabitants. There are three general remedies used for enforcement of code violations: A. Administrative citations, as described in Chapter 1.24, are utilized to impose fines on property owners or occupants to address violations of any section of this code. B. Nuisance abatement, as described in Chapter 1.25, is utilized for ongoing and/or significant violations which require formal city intervention to abate the violations. C. Summary abatement, as described in Section 1.25.160, is reserved for conditions or use of property that constitute an imminent or immediate danger to the health and safety of the public. EXHIBIT A TO ORDINANCE NO. 986 4906-6556-6984 v3 Page 4 of 29 The foregoing remedies provided in this chapter shall be cumulative and not exclusive. The city is empowered to take all necessary actions to ensure the standards outlined in this code are met and maintained. This chapter, as well as Chapters 1.24, 1.25 and 1.26, grant the city broad authority to enforce compliance through any available legal remedy necessary to address violations of any section of the code and protect the public’s health, safety and welfare. 1.23.020 Definitions. A."Administrative hearing" means a formal proceeding before an administrative hearing officer or appeal board, where evidence and arguments are presented to resolve disputes regarding code violations or enforcement actions. B."Animal" means all nonhuman members of the animal kingdom, including domestic, wild, exotic and livestock species. C."Building" and "structure" means anything which is built or constructed, or which is used or intended for sheltering any use or occupancy, and includes, but is not limited to, any house, garage, carport, duplex, apartment, condominium, mobile home, storage shed, any commercial establishment, warehouse, fence, wall, or other object affixed to or upon real property, or any assemblage of materials on the property of another for the purpose of human habitation. D.“Chronic nuisance" refers to any property on which multiple violations of the municipal code or other laws occur within one year, indicating a persistent pattern of disregard for public health, safety, and welfare. E."City" means the area within the territorial city limits of the city of Rohnert Park and all territory outside the city over which the city has jurisdiction by virtue of any constitutional or charter provisions, or any ordinance or law. F."City clerk" means the city clerk of the City of Rohnert Park or their designee. G."City council" means the city council as the legislative body of the city. H."City manager" means the city manager, the assistant city manager, or any person or persons designated by the city manager to act in their stead in connection with this chapter. I."Code compliance officer" is synonymous with “code enforcement officer” and means any person designated by California Penal Code § 829.5, this code or by the city manager to enforce the provisions of this code. Such employees may be employed in any city department. J.“Compliance period” period of time provided by the compliance officer to the responsible party to correct code violations. K."Debt" means money, property or other assets which are due or owing or alleged to be due or owing. L."Debtor" means any person owing debt. M."Decision maker" means the hearing officer or appeal board designated to preside over administrative hearings in accordance with Chapters 1.24 and 1.25. N."Driveway" as defined in this chapter is a paved surface that leads to a residential garage or carport. EXHIBIT A TO ORDINANCE NO. 986 4906-6556-6984 v3 Page 5 of 29 O."Durable surface" as defined in this chapter shall consist of concrete, asphalt, permanently fitted stone or masonry pavers, or other durable material as may be approved by the city. P."Summary abatement" refers to immediate actions taken by the city to correct or remove any condition that poses an imminent threat to public health or safety. The summary abatement process is described in Section 1.25.160. Q."Enforcement action" means either an administrative citation issued under Chapter 1.24 or a notice of violation and order to abate issued under Chapter 1.25, summary abatement under Chapter 1.25 or referral to the city attorney’s office. R."Fee" means a charge for services provided or a benefit conferred. S."Fine" means a sum imposed as punishment for an offense. T."Habitability standards" refer to the minimum requirements for a property to be considered safe, livable, and in compliance with this code and other applicable codes including but not limited to California Health and Safety Code 17920.3 and 17920.10, California Civil Code § 1941 and § 1941.1 Cal. Code Regs. Tit. 22, § 81088(a-e), and the International Property Maintenance Code (IPMC) as adopted herein. U."Hazard" means any condition, circumstance, or substance that poses a present or potential risk to human health, safety, property, or the environment. This includes, but is not limited to, hazardous materials as defined in the California Health and Safety Code Section 25501(n), fire hazards as described in the California Fire Code (Title 24, Part 9), and natural hazards such as seismic and flood risks regulated under the California Building Code (Title 24, Part 2) and Government Code Sections 65302(g) and 8589.5 and other conditions determined by the Compliance Officer to pose a present or potential risk to human health, safety, property, or the environment, even if not explicitly listed herein. V."Immediate hazard or threat" means a condition or situation that poses an immediate danger to the environment or to human health, life, or safety, or the declaration of an intention or the ability to cause harm, danger or risk to the safety of persons or property. This includes, but is not limited to, any hazards or other substances that, due to its quantity, concentration, or physical or chemical characteristics, poses a significant present or potential hazard to human health, safety, or the environment. W."Inoperative vehicle" means any vehicle that cannot operate safely or legally upon the street or highways of the state and includes any vehicle that does not have current valid registration. With respect to a motor vehicle, in addition to the foregoing, inoperative vehicle means a vehicle that is not then capable of self-propulsion. X."Motor vehicle" and "vehicle" shall have the same meanings as defined in California Vehicle Code Sections 415 and 670, as may be amended from time to time. Y."Owner" and "property owner" as used in chapters 1.23, 1.24 and 1.25, and unless otherwise required by the context, shall mean the owner or owners of record of real property as shown on the latest equalized assessment roll of Sonoma County, or as otherwise known to the city manager or their designee by virtue of more recent and reliable information. With regard to animals, an "owner" or "owner/guardian" means any person who keeps or has charge of or provides custody or care to an animal. This definition shall exclude veterinarians who are treating or caring for an animal in the regular practice of veterinary medicine as well as the EXHIBIT A TO ORDINANCE NO. 986 4906-6556-6984 v3 Page 6 of 29 owners or operators of an animal grooming business, kennel or pet shop while engaged in the regular practice of such business. Use of the term "owner/guardian" in place of "owner" shall not imply or bestow any change in legal status or ownership of animals by the use of such term. Z. "Penalty" means the punishment imposed on a wrongdoer, usually in the form of imprisonment or a fine. AA. "Person" means any natural person, firm, association, business or organization, corporation, partnership, trust, estate, or any other legal entity recognized by law as the subject of legal rights or duties. BB. "Property" means any parcel of land which is identified in the secured roll of the Sonoma County assessor; all residential, commercial and other real property, including, but not limited to, front yards, side yards, backyards, driveways, walkways, alleys and sidewalks, and shall include any vehicle, object, vegetation, building or structure, whether fixed or moveable, located on such property. CC. "Public nuisance" means any act, condition or activity declared to be a nuisance by the provisions of this code, or under California Civil Code Sections 3479 and 3480, or at common law or in equity jurisprudence that is injurious to health, indecent, offensive to the senses, or obstructs the free use of property, interferes with the comfortable enjoyment of life or property. In addition, a nuisance is hereby declared to include any violation of this code, and any condition of property that renders any property within the city of Rohnert Park harmful to property or persons who may occupy, go upon, or are proximal to such property. DD. "Responsible party" means any owner, occupant, lessor, lessee, manager, employer, licensee, or other person or entity having control over a building or structure, parcel of land, or place of business. A responsible party may be a property owner, either individually or concurrently with additional responsible parties. If the responsible party is a minor, the parents(s) or guardian(s) shall be deemed the responsible party. “Responsible party” may also be referred to as offender. EE. "Vehicle owner" shall have the same meaning as the legal owner and/or registered owner as those terms are defined in the California Vehicle Code Sections 370 and 505, as may be amended from time to time. FF. "Violation" means a breach of any provision of this code by any property owner or any responsible party, or the creation or maintenance of any public nuisance by such owner or responsible party. GG. "Visual blight" means any unreasonable or unlawful condition or use of premises or of a building exterior which by reason of its appearance from the public right-of-way or from neighboring premises, is detrimental to the surrounding area and the property of others, or is detrimental to the health, safety, and welfare of individuals residing within the community. This includes, but is not limited to, abandoned or partially destroyed buildings, unpainted structures, broken or missing doors and windows, accumulation of litter or debris, and overgrown vegetation. It also includes conditions contributing to the decay or decline of neighborhoods, such as unsafe buildings, unmaintained properties, and other factors as outlined in California Health and Safety Code Section 33031. 1.23.030 Nuisances. It shall be unlawful and declared a public nuisance for any responsible party to maintain property in such a manner that allows any of the following conditions to exist thereon, which are deemed to be a public nuisance: EXHIBIT A TO ORDINANCE NO. 986 4906-6556-6984 v3 Page 7 of 29 A. Any hazard, as defined in Title 24 of the California Code of Regulations, Title 15 of this code or Section 1.23.020; B. Refuse and/or waste matter which by reason of its location and character creates such a condition of deterioration that it constitutes visual blight, reduces the aesthetic appearance of the neighborhood, is offensive to the senses, or detrimentally affects property in the surrounding neighborhood or community; C. Polluted or stagnant water which, because of its nature or location, constitutes an unhealthy or unsafe condition; D. Maintenance of property that is so out of harmony or conformity with the maintenance standards of adjacent properties, or in such condition of deterioration or disrepair that it causes visual blight, including, but not limited to: 1. Buildings or structures which are abandoned, partially destroyed, damaged, boarded up, dilapidated or left in a persistent state of partial construction. A "persistent state of partial construction" refers to any unfinished building where active construction is not occurring, or where the appearance or other conditions of such unfinished building or structure constitutes visual blight, or reduces the aesthetic appearance of the neighborhood, or is offensive to the senses, or is detrimental to nearby properties. 2. Any building(s), structure(s) or property that are damaged, hazardous, broken, warped, dry rotted, blighted, infested, unsightly, unmaintained, decayed, defective, deteriorated, unsafe, dilapidated, in a state of disrepair, unsanitary, unfit for human habitation, in a condition that is likely to cause sickness or disease or likely to cause injury to the health, safety or general welfare of those living, working, accessing or occupying within. 3. Any building or portion thereof which is unpainted, or where the condition of existing paint has become so deteriorated as to permit substantial decay, checking, cracking, peeling, chalking, dry rot, warping, or termite infestation. 4. Buildings with missing doors, or windows containing broken glass or no glass at all where the window is a type which normally contains glass. Plywood or other materials used to cover such window space or doors, if permitted under this code, shall be painted in a color or colors compatible with the remainder of the building. 5. Building exteriors, walls, fences, gates, driveways, sidewalks, walkways, or alleys which for at least twenty-four consecutive hours are maintained in such condition as to become so defective, unsightly, or in such a condition of deterioration or disrepair that the same constitutes visual blight or reduces the aesthetic appearance of the neighborhood, is offensive to the senses, or is detrimental to nearby properties. 6. The accumulation, for twenty-four consecutive hours or more, of dirt, litter, or debris in vestibules, doorways, or the adjoining sidewalks, passages, or breezeways of a building. 7. Any appliance, tool, equipment, furniture, furnishing, or other item of personal property not normally kept outside including, but not limited to, any couch, love seat, sofa, sofa bed, recliner, hassock, upholstered chair, mattress, bed springs, box springs, bed frame, headboard, desk, dresser, bureau, cabinet, television, radio, stereo, stove, refrigerator, freezer, dishwasher, washing machine, dryer, shopping cart(s), sink, toilet, or similar items, whether or not any such item is broken or abandoned, resting or being stored on the premises stored either (a) so as to be visible from a public street, alley, or from any adjoining EXHIBIT A TO ORDINANCE NO. 986 4906-6556-6984 v3 Page 8 of 29 property for at least twenty-four consecutive hours, or (b) so as otherwise to constitute a harborage for rodents or pests or a detriment to health, safety and welfare of nearby properties, the neighborhood or the city. 8. Attractive nuisances dangerous to children and other persons, including, but not limited to, broken or neglected household appliances, equipment, machinery or vehicles; unfenced, abandoned, uncovered, unprotected, or otherwise unmaintained wells, swimming pools, spas, ponds, excavations or other openings; and open and accessible structures, whether vacant, abandoned or not. 9. Construction or packing materials or supplies, including, but not limited to, lumber, drywall, roofing tile, cement, nails, pallets, plywood, scrap lumber, or other building materials, products, or supplies; electrical, irrigation, or plumbing supplies; provided, however, that a reasonable quantity of these materials and supplies is excluded from this definition during active construction authorized by a valid building permit upon the subject property. A project shall be deemed active if there is obvious change to the accumulation or to the project in any seven-day period. 10. Construction equipment or machinery of any type or description parked or stored on property for at least twenty-four consecutive hours where it is readily visible from a public street, alley, or adjoining property, except while active excavation, construction or demolition operations authorized by a valid building permit are in progress on the subject property or an adjoining property, or where the property is zoned for the storage of construction equipment or machinery. 11. An accumulation of aluminum cans, newspapers, plastic bottles, glass, cardboard or cardboard boxes, or an accumulation of other recyclable materials that has been stored in public view for at least twenty-four consecutive hours and is visible from a public street, alley or from any adjoining property. 12. Maintenance of land, the topography, geology or configuration of which, whether in a natural state or as a result of grading operations, excavation or fill, causes erosion, subsidence, or surface water drainage problems of such magnitude as to be injurious or potentially injurious to the public health, safety and welfare or to adjacent properties. 13. Maintenance of any structures, bins or containers used for the collection of donated objects or items on any public or private property, unless completely enclosed within a permitted building or otherwise permitted and approved by the city's development services department. 14. Maintenance of any signage which lacks a required permit, or is prohibited pursuant to Section 17.27.060 of this code. 15. Storage of any abandoned, wrecked, dismantled, inoperative, salvaged or disabled vehicle, vessel, equipment trailer, house trailer, camper, camper shell, boat, boat trailer, airplane or other mobile equipment, or parts thereof, stored or parked in front yards, side yards, backyards, driveways, sidewalks or walkways for at least twenty-four consecutive hours and visible from a public street or any adjoining property. 16. Parking a vehicle in any required front yard or side yard setback upon any residential property, except upon a driveway, within an approved garage or carport, or upon another durable surface in conformity with applicable requirements in this code, including Section EXHIBIT A TO ORDINANCE NO. 986 4906-6556-6984 v3 Page 9 of 29 17.16.080 of this code; parking a vehicle on any commercial property except on a paved surface, or upon an unimproved lot or parcel in any zone, or in violation of Chapter 17.16 of this code. 17. Firewood longer than thirty-six inches in length and greater than twenty-four inches in diameter; firewood shall only be maintained in stacks located within side or rear yard areas where such stacks maintain a minimum of eighteen inches clearance from the ground. 18. Trees, vegetation or landscaping allowed to remain upon the property for at least twenty-four consecutive hours that: a. Is dead, decayed, diseased, dry, overgrown, uncultivated, hazardous; b. Harbors or is likely to harbor such nuisances as trash or debris or infestations such as vermin, rats or insects; c. Is in a condition that causes visual blight, or reflects a lack of being maintained in an ongoing manner; d. Constitutes a fire or health hazard, or creates a threat to the public health or welfare; e. Is maintained with less than eight feet of vertical clearance from sidewalks and fourteen feet of vertical clearance from streets, or obscures official street or traffic signage; or f. Consists of thorn or spine-bearing vegetation immediately adjacent to sidewalks in residential areas. 19. Maintaining property in such a manner as to cause a hazard to the public by obscuring visibility of vehicular or pedestrian traffic at intersections, parkways, sidewalks and any other rights-of-way or blocks clear vision triangles required by Section 17.14.040 of this code. 20. The placement of clotheslines in front yards and the drying of laundry or washed articles on front porch stair railings, or the placement of washed articles on fences, hedges, or other supporting structures located in front yards for the purpose of drying them where the foregoing are visible from any public street, alley, or from any adjoining property. 21. Any wall, sign, fence, gate, hedge, or structure maintained in such a condition of deterioration or disrepair as to constitute a hazard to persons or property, constitute a visual blight, reduce the aesthetic appearance of the neighborhood, is offensive to the senses, or is detrimental to nearby properties. 22. Any property with pooled oil accumulation, oil flowing onto public rights-of-way or adjacent property, or excessive accumulations of grease or oil on paved surfaces, buildings, walls, or fences. 23. Any yard area, visible from a public street, alley or from any adjoining property, the non- maintenance of which causes excessive dust or discharge of material onto the public right-of- way or into the storm drain system; which contains the accumulation of debris, constitutes visual blight, reduces the aesthetic appearance of the neighborhood, is offensive to the senses, or is detrimental to nearby properties. This paragraph shall not be construed to require the use of water or the installation of drought-resistant vegetation to the tenant landscaping during any period in which a drought has been officially declared. 24. Any graffiti or markings, including paint, ink, chalk, dye, etchings, or similar marking substances, which remains on the exterior of any building or structure, wall, fence, pavement, EXHIBIT A TO ORDINANCE NO. 986 4906-6556-6984 v3 Page 10 of 29 window, vehicle, walkway or other object, the color of which significantly differs from the original surface, for at least twenty-four consecutive hours and is visible from a public street, alley or any adjoining property. 25. The keeping, storing, depositing or accumulation on the premises of dirt, sand, gravel, concrete, or other similar materials that constitutes visual blight, reduces the aesthetic appearance of the neighborhood, is offensive to the senses, or is detrimental to nearby properties, except when used for active excavation, construction or demolition projects for which a valid building permit, if so required, has been obtained. 26. The storage or placement of any garbage can or refuse container where such can or container is visible from a public right-of-way, other than between the hours of six p.m. of the day preceding collection day and six a.m. of the day following collection day. Where no complying storage location exists, garbage cans and refuse containers may be allowed to be placed in a manner that is removed from, yet remaining visible to, the public right-of-way. 27. Failure to maintain required trash enclosures pursuant to Section 17.12.130 of this code for multiple family, commercial and industrial uses. 28. Maintaining trash enclosures in a manner that is unsightly or causes hazardous conditions. 29. Buildings, uses or conditions that: a. Violate any mandatory provisions of the building and construction code as adopted by the city in Title 15; b. Violate the California Health and Safety Code, including but not limited to Section 17920.3; c. Violate any mandatory provisions of the city's zoning code as contained in Title 17; or d. Violate any other provision of local, state or federal law relating to health, safety or environmental protection. 30. Any obstructions, impediments, or excavations that interfere with the ordinary use by the public of any public street, way or sidewalk except when and as permitted pursuant to this code or state law; 31. Maintenance of any insects, including, but not limited to bees, whether wild or domestic; hornets, or wasps on any property in such a manner as to pose a threat, disturbance, danger, or menace to any person or property of another. 32. Storage, keeping, operating or maintaining any equipment, machinery, vehicle, liquid or solid waste or any other device, which emits an objectionable odor or by reason of its dust, exhaust or fumes that creates a health or safety hazard to any person(s) or which causes discomfort or annoyance to reasonable persons of normal sensitivity, or otherwise violates Section 17.12.040 of this code. 33. Maintenance of any type of illumination which directly shines onto adjacent or proximal properties causing substantial diminution of the enjoyment or use of such adjacent or proximal property, or otherwise violates Section 17.12.050 of this code. 34. Violation of any provision of Chapter 6.04 of this code pertaining to animal regulations. 35. Violation of noise standards pursuant to Chapter 9.44 or Section 17.12.030 of this code. EXHIBIT A TO ORDINANCE NO. 986 4906-6556-6984 v3 Page 11 of 29 36. Maintenance of any required off-street parking space in such condition as to preclude its intended purpose for the temporary parking of vehicles. 37. Maintaining any condition on the property in such a manner as to otherwise constitute a public nuisance not specifically listed herein for a period in excess of twenty-four hours. E. Construction work or grading without obtaining required governmental approvals and permits, or construction work or grading that does not comply with conditions of approval in required approvals or permits, or construction work or grading that is outside of the scope of work authorized in such approvals or permits. F. Each and every day or portion thereof that a violation of this code occurs or continues shall constitute a new, separate and distinct violation. 1.23.040 General enforcement authority and Right of Entry. A. Any compliance officer has the authority and powers necessary to gain compliance with the provisions of this code. These powers include the power to issue citations, inspect public and private property and use whatever judicial and administrative remedies are available under the code and applicable State law. Notwithstanding any other provision of this code, whenever a compliance officer charged with the enforcement of this code determines that a violation of any provision has occurred, the compliance officer shall have the authority to issue an administrative citation in accordance with Chapter 1.24 to any responsible party for the violation, subject to the limitations contained in this chapter. B. Compliance officers are authorized to enter upon any property or premises within the city to ascertain whether the property or premises is in compliance with the code, and to make any inspection as may be necessary in the performance of their enforcement duties. These inspections may include the taking of photographs, samples or other physical evidence, and the making of video and/or audio recordings. Whenever it is necessary to make an inspection of any premises to enforce the provisions of this code, and to the extent authorized by law, a compliance officer may enter on such premises as necessary to inspect the same or to perform any duty imposed by this chapter, subject to the requirements of the Fourth Amendment of the United States Constitution and any other provisions of applicable law. C. Whenever practicable, the compliance officer shall contact the occupant of the premises prior to entry and inform the occupant of the reasons for such entry onto the premises. If the occupant is other than the owner, the compliance officer shall also, when appropriate, contact such owner. If entry is obstructed by the owner or occupant, the compliance officer shall have recourse to every remedy provided by law to secure peaceable entry, including seeking an administrative inspection warrant pursuant to the procedures provided by California Code of Civil Procedure Sections 1822.50 through 1822.59, as may be amended from time to time, or the successor provisions thereto. D. When a compliance officer or their designated representative has obtained an inspection warrant or other remedy provided by law to secure entry, no owner or occupant shall fail to promptly permit entry thereon by the compliance officer or their designated representative for the purposes permitted by this code. E. The procedures established in this chapter and in other chapters of this code as means for addressing violations of this code shall be in addition to criminal, civil or other legal or equitable remedies established by law that may be pursued alternatively or concurrently to address EXHIBIT A TO ORDINANCE NO. 986 4906-6556-6984 v3 Page 12 of 29 violations of this code. The use of this chapter and other chapters of this code shall be at the sole discretion of the city. 1.23.050 Decision maker at appeal hearing. A. Where an enforcement action includes a violation which concerns or relates to the application of building standards published in the California Building Standards Code, housing standards under the State Housing Law, or any applicable rule or regulation adopted by the Department of Housing and Community Development pursuant to State Housing Law, including standards relating to the use, maintenance, and change of occupancy of buildings and structures and requirements governing alteration, additions, repair, demolition, and moving of such buildings and structures, a person requesting an administrative appeal hearing shall be entitled to have that violation considered before the building appeals board pursuant to Section 15.04.070. B. All violations not subject to consideration by the building appeals board as set forth in subsection A and which are appealed, shall be considered by an administrative hearing officer designated by the city manager or the city manager's designee to preside over the administrative appeal hearing, which may include, but is not limited to, a person, firm, or corporation. C. Independent Authority. The employment, performance evaluation, compensation and benefits of the administrative hearing officer shall not be directly or indirectly conditioned upon the amount of the administrative fines or penalties upheld, awarded, imposed, or assessed by the administrative hearing officer. D. The city manager, or their designee, is authorized to develop and implement policies and procedures relating to the qualifications, appointment and compensation of administrative hearing officers; the powers of administrative hearing officers, and all other matters relating to conducting administrative appeal hearings as provided in this code. E. Powers. The decision maker shall have the power to: 1. Conduct administrative appeal hearings as provided under the authority of this code; 2. Continue a hearing based on good cause shown by one of the parties to the hearing or upon their own independent determination that due process has not been adequately afforded to a responsible party; 3. Exercise continuing jurisdiction over the subject matter of an administrative enforcement hearing or administrative appeal hearing; 4. Rule upon the merits of an administrative appeal hearing upon consideration of the evidence submitted and issue administrative orders resolving the case; 5. Uphold, award, impose, assess, modify or deny a fine or penalty authorized under this code; 6. Assess administrative costs according to proof; 7. Set, increase, or decrease, according to proof, the amount of fine or penalty or the daily rate of such fine or penalty sought by the city to be awarded, imposed, or assessed in those cases where the fine or penalty is not fixed but is subject to a range as otherwise established by this code; 8. In those cases where the fine or penalty is not fixed but is subject to a range as otherwise established by this code, determine the date certain upon which the assessment of civil penalties shall begin; and, where the corrections are subsequently completed to the city's EXHIBIT A TO ORDINANCE NO. 986 4906-6556-6984 v3 Page 13 of 29 satisfaction, the date certain upon which the assessment of civil penalties shall end. If the violations have not been so corrected, the daily accrual of the penalties assessed shall continue until the violations are corrected or the legal maximum limit is reached; and 9. Where appropriate in administrative enforcement actions and as a condition of compliance in correcting the violation(s) at issue; require each responsible party to cease violating this code and to make all necessary corrections as specified by the city. 1.23.060 Service of notices and appeal hearing procedure. A. General service of administrative citations and notices. 1. The administrative citation and all notices shall be served on the responsible party in accordance with this section. 2. Except as otherwise required by law, administrative citations and all written notices required to be given under the provisions of this chapter, chapter 1.24 and chapter 1.25 may be served by one of the following methods: a. By personal delivery; b. To the property owner, by mailing a copy of the notice by first class U.S. mail, postage prepaid, to their address shown on the last equalized assessment roll available on the date the notice is prepared, and to other responsible parties at their address as known to the city or at the property address. Service by mail shall be deemed to have been completed at the time of deposit in the United States mail; or c. Posting of the notice at the address shown on the last equalized assessment roll available or another conspicuous place on or near the property. B. Service of notices when responsible party cannot be located. 1. If the compliance officer is unable to locate the responsible party for the violation at the property where the violation exists, then the notice shall be mailed to the responsible party in the manner described in this section and posted in a conspicuous place on or near the property. 2. Giving notice in the manner provided for in this section shall be conclusively deemed to be adequate notice, and the failure of any person to see, read, understand or otherwise receive any notice required under this chapter shall not affect the validity of any proceedings undertaken under this chapter. C. Notice of appeal hearing. 1. If an appeal is filed with the City in a timely manner with the requisite fee being paid, a notice of an administrative appeal hearing shall contain, at a minimum, the following: a. Date and time of hearing. b. Location of hearing. c. Name of the decision maker. d. Nature of the hearing. D. The notice shall be sent a minimum of ten days prior to the hearing to the appellant and any other responsible party. EXHIBIT A TO ORDINANCE NO. 986 4906-6556-6984 v3 Page 14 of 29 E. The decision maker may for good cause shown continue an administrative appeal hearing to another date or time upon request of the compliance officer or the person who filed the appeal. Chapter 1.24 ADMINISTRATIVE CITATION PROGRAM 1.24.010 Purpose and intent. The purpose and intent of this chapter is to set forth a clear process by which the city may issue administrative citations, in addition to any and all other legal remedies, to address violations of any section of this code. 1.24.020 Applicability. A. Enforcement of the Rohnert Park Municipal Code (hereinafter, "code") throughout the city is an important public service and is vital to the protection of the public's health, safety and quality of life. A comprehensive code enforcement system uses a combination of judicial and administrative remedies to gain compliance with code regulations. This chapter outlines precise regulations that can be effectively applied in judicial and administrative proceedings and further establishes uniform procedures for the proper application of administrative code enforcement remedies and administrative hearings to resolve administrative code enforcement cases and appeals. B. It is the purpose and intent of this code to afford due process of law to any person who is directly affected by an administrative enforcement action. Due process of law includes adequate notice of the violation and enforcement remedy chosen by the city, an adequate explanation of the reasons justifying the administrative enforcement action taken by the city, and an opportunity to participate in the appropriate administrative enforcement or appeal hearing. These procedures are also intended to establish a forum to efficiently, expeditiously and fairly resolve issues raised by any administrative enforcement action. C. The administrative citations provided for in this chapter are an additional enforcement remedy to all other legal remedies, criminal or civil, which may be pursued by the city, to address any violation of this code or other public nuisance. Nothing in this chapter shall be deemed a waiver of any other enforcement remedies found within this code. 1.24.030 Definitions. Unless the context clearly indicates to the contrary, the terms used in this chapter shall have the same meaning as provided for in Chapter 1.23 of this code. 1.24.040 Pre-citation notices—Correction period and notice. A. When the code violation(s) pertain to building, plumbing, electrical, or other similar structural or zoning issues that do not create an immediate danger to health or safety, the offender shall have a minimum of fifteen calendar days to correct or otherwise remedy the code violation, unless a shorter period of time is deemed necessary by the city to prevent or remedy an immediate threat to the health and safety of the public or occupants of a structure, prior to the issuance of an administrative citation and the imposition of a fine. A correction period longer than fifteen calendar days may be granted if deemed necessary by the compliance officer. B. For all other violations not relating to building, plumbing, electrical, or other similar structural or zoning issues that do not create an immediate danger to health or safety, the offender shall have a 4906-6556-6984 v3 Page 15 of 29 reasonable time period, as determined by the compliance officer, to correct or otherwise remedy the code violation. C. Upon discovery of code violation(s), the compliance officer shall issue a pre-citation notice to the offender and/or property owner in accordance with the provisions for service of notices set forth in Section 1.23.060 of this code. D. To the extent the following information is reasonably available to the compliance officer, the pre- citation notice shall: 1. State the date the pre-citation notice is issued; 2. State the date the violation(s) were discovered by the compliance officer; 3. State the offender's name, date of birth, driver's license number or State-issued identification number, physical description, and current residential address and/or mailing address; 4. State the address or provide a definite physical description of the location where the violation(s) occurred; 5. Reference the code section(s) violated and describe how the offender violated the code section(s); 6. Describe the action(s) necessary to correct the violation(s) and state the final compliance date by which time the correction must be made; 7. Include a statement that a failure to correct the violation(s) within the specified compliance date may result in an administrative citation being issued, and the amount of the fine to be imposed; 8. Provide a statement that if the violator believes the notice to be in error, that contact should be made with the compliance officer issuing the pre-citation notice to discuss the matter. The compliance officer may refer any such discussion to a supervisor or department director; 9. Include the name and signature of the compliance officer. E. At the end of the compliance period, the compliance officer shall inspect the site of the code violation. If the offender does not adequately correct the code violation(s) within the compliance period, or if the same violation reoccurs within twelve months from the date the pre-citation notice is issued, the compliance officer may immediately issue the offender an administrative citation pursuant to Section 1.24.050. 1.24.050 Administrative citation procedures—Generally. A. Issuance of Administrative Citation. The compliance officer, upon discovering that any responsible party, as defined in Section 1.23.020(DD) of this code (hereinafter referred to as "offender"), has committed a code violation(s) and at the end of the compliance period, may issue an administrative citation to the offender in the manner described in this chapter. The administrative citation shall be issued in accordance with provisions for service of notices set forth in Section 1.23.060 of this code. B. Contents of the Administrative Citation. To the extent the following information is reasonably available to the compliance officer, the administrative citation shall be issued in a form approved by the city manager, or their designee, and shall include: 1. The date the administrative citation is issued; 4906-6556-6984 v3 Page 16 of 29 2. The date the violation(s) were discovered by the compliance officer; 3. The offender's name, date of birth, driver's license number or State-issued identification number, physical description, and current residential address and/or mailing address; 4. The address or a definite physical description of the location where the violation(s) occurred; 5. The code section(s) violated and describe how the offender violated the code section(s); 6. The amount of fine imposed for the violation(s); 7. Explanation of how the offender must pay the fine, including the location and manner, as well as the time period by which the fine must be paid and the consequences of failure to pay the fine; 8. An order prohibiting the continuation or repeated occurrence of the violation described in the administrative citation; 9. The administrative citation appeal process and procedure for obtaining an administrative appeal hearing. Specifically, notice that the offender must make a written request in the form and manner described upon the administrative citation within fifteen calendar days from the date the administrative citation is issued and that the offender will be notified by mail of the date of the hearing; 10. Include a warning that a failure to pay the fine or request and appear at an administrative hearing shall result in the penalties described in Section 1.24.060, including a description of the penalties; and 11. The name and signature of the compliance officer. C. Each and every day or portion thereof that a violation of this code occurs or continues shall constitute a new, separate and distinct violation subject to administrative citation and administrative fines or fees in accordance with this chapter. D. Voided or cancelled administrative citations. Administrative citations, once issued, shall only be voided or cancelled under the specific circumstances provided for herein: 1. The compliance officer makes a significant error in preparing the administrative citation, such as an incorrect date, incorrect offender information, incorrect violations cited, or incorrect fine amount; 2. The administrative citation is voided or cancelled by the hearing officer as part of an administrative order resulting from a hearing held pursuant to Section 1.23.060. Any individual ordering or otherwise voiding or cancelling an administrative citation under any circumstances not specifically provided for herein is guilty of a misdemeanor. 1.24.060 Administrative fines and penalties. Administrative fines or penalties may be provided in the form of a fine or penalty resolution established by the city council for specific individual violations or categories of violation. Where an administrative fine or penalty has not been established by resolution of city council for a specific violation or category of violations, the applicable administrative fine or penalty shall be the maximum fine amounts for infractions set forth in subdivision (b) of Government Code Section 36900. A. Payment. If the offender does not make a timely request for an appeal hearing with the required deposit as set forth in Section 1.24.070, he or she must pay the full amount designated on the 4906-6556-6984 v3 Page 17 of 29 administrative citation within twenty-one calendar days from the date the citation is issued. Payments of administrative fines shall be made in the manner and form directed on the administrative citation. If no such direction is provided, administrative fines shall be sent to the city's finance department. Failure to timely pay fines shall subject the offender to late charges in Section 1.24.110 of this code. In addition, willful failure to pay fines that are due shall, after sixty days of delinquency, constitute a separate violation chargeable as a misdemeanor. B. No Waiver. Under no circumstances shall the payment of the fine designated in the administrative citation constitute a waiver of the offender's right to a hearing. Therefore, an offender may pay the fine within the fifteen-day appeal period and also obtain a hearing to protest the imposition of the fine, provided that the offender makes a timely request for an appeal hearing. C. Obligation to Correct Violation. Nothing in this code shall be interpreted to mean that because an offender has paid the fine that they are not required to correct the code violation(s). Failure to correct the code violations may result in additional administrative citations. D. Refund of Payments. Any administrative citation fine, fee or penalty paid pursuant to subsection A of this section shall be refunded in accordance with Section 1.24.100(C)(1) if it is determined, after an appeal hearing, that the person charged in the administrative citation was not responsible for the violation, that there was no violation as charged in the administrative citation, or a modification to the amount owed was made. 1.24.070 Request for administrative citation appeal hearing. A. The offender may make a written request for an administrative citation appeal hearing ("hearing"), in the manner provided for on the citation form, within fifteen calendar days from the mailing or personal service date of the administrative citation. The offender may contest an administrative citation on the grounds that the violation did not occur, that the violation was corrected prior to issuance of the citation, or that they are not the responsible party with regard to the violation. A deposit in the same amount as the fine designated on the administrative citation must accompany the request for hearing and be filed with the City Clerk within fifteen calendar days from the mailing or personal service date of the administrative citation. Incomplete requests shall not be accepted. B. Advance Deposit Hardship Waiver. The city manager or their designee may waive the requirement of an advance deposit and issue the advance deposit hardship waiver only if the cited party submits a sworn declaration, in the manner provided for on the citation form, together with any supporting evidence demonstrating the person's actual financial inability to deposit the full amount of the fine in advance of the hearing. 1.24.080 Manner of conducting administrative citation appeal hearing. A. An administrative citation appeal hearing (“hearing”) shall occur at the time and place designated in the notice of hearing, which shall be served in accordance with Section 1.23.060 of this code. Notwithstanding the foregoing, no hearing to contest an administrative citation shall be held unless the fine has been deposited in advance in accordance with Section 1.24.070(A) or an advance deposit hardship waiver has been obtained in accordance with Section 1.24.070(B). B. The decision maker shall hear and consider all relevant evidence, including, but not limited to, applicable staff reports, oral, physical and documentary evidence regarding the alleged violation. C. Admission of evidence and the conduct of the hearing shall be controlled by the decision maker in accordance with the fundamentals of due process. The decision maker may, among other things, 4906-6556-6984 v3 Page 18 of 29 set reasonable limits on the length of the hearing; limit the number of witnesses to testify for each side where their testimony would be unduly burdensome or cumulative or repetitive in nature; limit or exclude any abusive, argumentative, repetitive or otherwise irrelevant testimony; and place reasonable limits on the right to cross-examine and present evidence. D. The compliance officer shall bear the burden of proving by a preponderance of the evidence that violation(s) of the code exist, or, in the case of administrative citations, that the violation(s) existed at the time the administrative citation was issued. E. The administrative citation and any report submitted by the compliance officer to the decision maker shall constitute prima facie evidence of the respective facts contained in those documents. F. Oral evidence may be given under on oath or affirmation. G. The responsible party may be represented by anyone of their choice or may represent themselves. H. The hearing is intended to be informal in nature. Formal rules of the California Evidence Code and discovery shall not apply. I. Hearsay evidence may be used for the purpose of supplementing or explaining any direct evidence. 1.24.090 Failure to attend hearing. The failure to appear at a scheduled hearing without prior notice and request for continuance shall constitute a waiver of the right to a hearing. A person's failure to appear at the administrative hearing shall be presumed an admission to the violation indicated in the enforcement action, and such person will forfeit any fine deposit submitted. 1.24.100 Administrative decision following hearing. A. Issuance of Administrative Decision. After considering all of the testimony and evidence submitted at the hearing, within ten calendar days after the conclusion of the hearing, the decision maker shall issue a written decision in the form of an administrative order upholding, modifying, or cancelling the administrative citation. The decision maker shall state in the administrative decision the reasons for that decision, including the factual findings and conclusions made by the decision maker. The decision of the decision maker shall be final. B. Service of Administrative Decision. The administrative decision shall be served in accordance with Section 1.23.060 of this code. Copies of the administrative decision shall be sent to the property owner, responsible party, compliance officer and the city clerk. C. Refunds and Payments of Fines. 1. If the decision maker determines that the administrative citation should be canceled or modified, then the city shall promptly refund the fine deposit, or modified portion thereof. 2. If the decision maker determines that the administrative citation should be upheld or amended, the decision maker shall determine the amount of fine to be imposed. Any fine deposit shall be retained to meet the amount imposed. In cases of an approved hardship waiver, or outstanding fines or penalties, the decision maker shall specify a date by which the fine or penalty is to be paid to the city. D. Limitations on Filing Judicial Action. The administrative decision shall include a statement that the person may seek judicial review of the administrative order by doing one of the following: 4906-6556-6984 v3 Page 19 of 29 1. If the administrative order imposes fines pursuant to an administrative citation, by filing a petition for review with the superior court in Sonoma County in accordance with the timelines and procedures specified in Government Code Section 53069.4. Pursuant to Government Code Section 53069.4, the appealing party shall serve a copy of the appeal notice in person or by first class mail upon the city. Appeal notices shall be sent to the city clerk. If no appeal notice is timely filed, the decision shall be final; or 2. If the administrative order imposes other obligations, including requirements for abatement, by filing a petition for a writ of mandate pursuant to Code of Civil Procedure Section 1094.5. The administrative order shall state that judicial review must be filed no later than ninety days after the date of the decision in accordance with the Code of Civil Procedure Section 1094.6. 3. Pursuant to Code of Civil Procedure Sections 1094.5 and 1094.6, any action appealing the city's final decision and order shall be commenced within ninety calendar days of the date the decision becomes final. 1.24.110 Remedies and collections process for late, unpaid fines, fees and penalties. A. Liability for late charges. Any person who fails to pay the city any fine, fee or penalty imposed pursuant to the provisions of this code on or before the date that the fine, fee or penalty is due shall be liable for the payment of any applicable late payment charges as set forth in the administrative fees and fines schedule as may be adopted by the city council, or as may otherwise be provided for in this code. B. Debt to city. All unpaid fines, fees and penalties, and late charges assessed shall be a debt to the city and subject to all remedies for debt collection allowed by law. C. Collection process. 1. Any person who fails to pay the city any fine, fee, or penalty imposed pursuant to the provisions of this code on or before the date that the fine, fee, or penalty is due is subject to the collection process provided in this code. 2. Whenever a notice is required to be given under this chapter, such notice may be given pursuant to the methods listed in Section 1.23.060. 3. A first notice of debt owed will be given to the debtor to pay all amounts owed to the city by the date indicated in the notice. 4. A second notice of debt owed will be given to the debtor if the amount owed is not paid by the date set in the first notice. The amount owed in the second notice will be owed by the date indicated in the notice. 5. If the amount owed to the city is not received by the date indicated in the second notice, the debt will be collected by use of all available legal means. 6. Failure to receive any notice specified in this code does not affect the validity of proceedings conducted hereunder. 7. Nothing in this section shall be intended to prohibit the city from referring an outstanding debt to a collection agency or from proceeding with any other method of debt collection available to the city by law. 4906-6556-6984 v3 Page 20 of 29 Chapter 1.25 NUISANCE ABATEMENT 1.25.010 Purpose and intent. The purpose and intent of this chapter is to establish procedures to abate any and all other public nuisances, whether property related or not, which the city has declared to be injurious to the public health, comfort, convenience, safety, welfare, prosperity, peace and quiet of the city and its inhabitants. 1.25.020 Applicability. A. Enforcement of the Rohnert Park Municipal Code (hereinafter, "code") throughout the city is an important public service and is vital to the protection of the public's health, safety and quality of life. A comprehensive code enforcement system uses a combination of judicial and administrative remedies to gain compliance with code regulations. This chapter outlines precise regulations that can be effectively applied in judicial and abatement proceedings and further establishes uniform procedures for the proper application of nuisance abatement hearings and remedies to resolve code enforcement cases and appeals. B. It is the purpose and intent of this code to afford due process of law to any person who is directly affected by nuisance abatement action. Due process of law includes adequate notice of the violation and enforcement remedy chosen by the city, an adequate explanation of the reasons justifying the nuisance abatement action taken by the city, and an opportunity to participate in the appropriate enforcement or appeal hearing. These procedures are also intended to establish a forum to efficiently, expeditiously and fairly resolve issues raised by any nuisance abatement action. C. The nuisance abatement process provided for in this chapter is an additional enforcement remedy to all other legal remedies, criminal or civil, which may be pursued by the city, to address any violation of this code or other public nuisance. Nothing in this chapter shall be deemed a waiver of any other enforcement remedies found within this code. 1.25.030 Definitions. Unless the context clearly indicates to the contrary, the terms used in this chapter shall have the same meaning as provided for in Chapter 1.23 of this code. 1.25.040 Notice of violation and order to abate. A. Whenever a compliance officer charged with the enforcement of any provision of this chapter determines that a violation of a provision of the code exists, the compliance officer shall have the authority to cause the owner and any responsible party to be notified that a violation of this chapter has not been abated and ordering such parties to abate the nuisance within a date specified. B. The notice of violation and order to abate shall contain the following information: 1. The names and addresses of the owner and responsible parties, if any, in violation of this chapter and the street address, legal description or other description of the premises where the violation is located; 2. A statement specifying the condition(s) which constitute a nuisance and the specific code section(s) which have been violated; 4906-6556-6984 v3 Page 21 of 29 3. A statement that the owner and responsible parties, if any, had been previously notified of the violation and requested to correct it; 4. A statement that the recipient has ten calendar days from the date of the notice to voluntarily abate the nuisance, or if the compliance officer determines that ten calendar days is insufficient to abate the nuisance a statement specifying a date certain by which the nuisance must be abated; 5. A statement that if the responsible party fails to abate the nuisance within the time prescribed in the notice the city will abate the nuisance at the expense of the responsible parties and the costs of such abatement may be charged against the premises as a lien or special assessment; 6. A statement informing the recipient of their right to contest the compliance officer's determination during the nuisance abatement hearing by presenting evidence explaining why the premises should not be declared a nuisance and abated at the expense of the parties and/or why the costs of such abatement should not become a charge against the premises; and 7. A statement advising the owner that if legal action is instituted by either the owner or city in any manner relating to the abatement of the nuisance, the prevailing party may seek recovery of its costs and attorneys' fees. 8. The name, signature and department of the citing compliance officer. C. A copy of the notice provided for in this section shall be served upon the owner of the premises, any occupants of the premises and any other responsible party in the manner provided for in Section 1.23.060. D. The person giving such notice shall file a copy thereof in the office of the compliance officer together with an affidavit or certificate stating the time and manner in which such notice was given. The failure of any owner or other party to receive such notice shall not affect in any manner the validity of any proceedings taken hereunder. 1.25.050 Abatement by owner. The owner or responsible party may, at their own expense, (a) abate the nuisance in the time and manner presented in the notice of violation and order to abate or written determination of the hearing officer, whichever is applicable, or (b) prior to the scheduled hearing, abate a declared nuisance in accordance with the provisions of the notice of violation and order to abate issued in accordance with Section 1.25.040, provided that all necessary permits are first obtained. If a compliance officer determines that the nuisance has been properly abated, then proceedings pursuant to this chapter may be terminated, provided, however, that the city may in its discretion, proceed with recovery of such abatement costs, including incidental expenses, incurred by the city for administration, code enforcement or abatement by the city, as it may have incurred prior to abatement by the owner. Nothing in this chapter shall relieve any owner or other responsible party of the obligation of obtaining any required permit to do any work incidental to such abatement. 1.25.060 Abatement by the city—Debt of owner. A. In all cases where the city has determined to proceed with abatement, upon the date set forth for abatement of the nuisance in the notice and order or determination of the hearing officer, whichever is applicable, the city shall acquire jurisdiction to abate said condition at the expense of the owner and/or responsible party as herein provided. The city is authorized to cause the 4906-6556-6984 v3 Page 22 of 29 nuisance to be abated by city forces or by private contract. To that end, the persons authorized to abate the nuisance may enter upon private property in a manner consistent with the United States and California Constitutions. B. Upon the abatement of such condition or any portion thereof by the city, all the expenses thereof shall constitute a civil debt owing to the city jointly and severally by the owner and/or responsible parties. The debt shall be collectible in the same manner as any other civil debt owing to the city and may be made a special assessment or lien upon the property pursuant to the provisions set forth in Section 1.25.150. 1.25.070 Request for appeal hearing. A. The owner or responsible party may make a written request for an appeal hearing to appeal a notice of violation and order to abate in the manner provided for on the notice of violation and order to abate, within fifteen calendar days from the mailing or personal service date of the notice of violation and order to abate. B. The written request for an appeal hearing must be accompanied by a deposit of the entire amount of the fine, if a fine was imposed. The provisions of 1.24.070(B) relating to Advance Deposit Hardship Waiver shall apply to an appeal of a notice of violation and order to abate. 1.25.080 Manner of conducting appeal hearing. A. An appeal hearing for the appeal of a notice of violation and order to abate shall occur at the time and place designated in the notice of hearing. B. The decision maker shall hear and consider all relevant evidence, including, but not limited to, applicable staff reports, oral, physical and documentary evidence regarding the alleged violation. C. Admission of evidence and the conduct of the hearing shall be controlled by the decision maker in accordance with the fundamentals of due process. The decision maker may, among other things, set reasonable limits on the length of the hearing; limit the number of witnesses to testify for each side where their testimony would be unduly burdensome or cumulative or repetitive in nature; limit or exclude any abusive, argumentative, repetitive or otherwise irrelevant testimony; and place reasonable limits on the right to cross-examine and present evidence. D. The compliance officer shall bear the burden of proving by a preponderance of the evidence that violation(s) of the code exist. E. Any notice of violation, administrative citation or report submitted by the compliance officer to the decision maker shall constitute prima facie evidence of the respective facts contained in those documents. F. Oral evidence may be given under on oath or affirmation. G. The responsible party may be represented by anyone of their choice or may represent themselves. H. The hearing is intended to be informal in nature. Formal rules of the California Evidence Code and discovery shall not apply. I. Hearsay evidence may be used for the purpose of supplementing or explaining any direct evidence. 1.25.090 Failure to attend hearing. The failure to appear at a scheduled hearing without prior notice and request for continuance shall constitute a waiver of the right to a hearing. A person's failure to appear at the administrative hearing 4906-6556-6984 v3 Page 23 of 29 shall be presumed an admission to the violation indicated in the enforcement action, and such person will forfeit any fine or fee submitted. 1.25.100 Decision following hearing. A. Issuance of Decision. After considering all of the testimony and evidence submitted at the hearing, within ten calendar days after the conclusion of the hearing of the appeal of the notice of violation and order to abate, the decision maker shall issue a written decision in the form of an administrative order upholding, modifying, or cancelling the notice of violation and order to abate. The decision maker shall state in the administrative decision the reasons for that decision, including the factual findings and conclusions made by the decision maker. The decision of the decision maker shall be final. B. Service of Decision. The decision shall be served in accordance with Section 1.23.060 of this code. Copies of the decision shall be sent to the property owner, responsible party, compliance officer and the city clerk. C. Order to abate. If the decision maker upholds the notice of violation and order to abate the nuisance, then the decision shall provide a date for abatement of the violations at such time as the hearing officer deems reasonable. If the violation implicates a First Amendment right, the order shall also provide that the order to abate is suspended until the responsible party exhausts or fails to exhaust any applicable judicial remedies. The abatement order shall further state that if the nuisance is not abated within the time provided, the nuisance shall be abated by the city at the parties' expense and the expenses may be made a lien or special assessment against the property. D. If the decision maker determines that the existing nuisance is likely to recur after the abatement, the owner may be directed to take adequate precautions for a period of time not to exceed twelve months so that the nuisance will not recur. E. Refunds and Payments of any fine. 1. If the decision maker determines that the notice of violation should be canceled, then the city shall promptly refund any deposited fine. 2. If the decision maker determines that the notice of violation and order to abate should be upheld or amended, the decision maker shall determine the amount of fine to be imposed. Any fine deposit shall be retained to meet the amount imposed. F. Limitations on Filing Judicial Action. The abatement order shall include a statement that the person may seek judicial review of the abatement order by filing a petition for a writ of mandate pursuant to Code of Civil Procedure Section 1094.5. The abatement order shall state that judicial review must be filed no later than ninety days after the date of the decision in accordance with the Code of Civil Procedure Section 1094.6. 1.25.110 Abatement cost records. A. Where the compliance officer is required to cause the abatement of a public nuisance pursuant to the provisions of this chapter, they shall keep or cause to be kept an accounting of the cost incurred, including all time spent by city and contract personnel in addressing and abating the nuisance, incidental expenses of such abatement, and attorney fees if the city elects, at the initiation of the abatement proceedings, to seek recovery of its own attorney fees. Upon conclusion of such abatement, the compliance officer shall submit an itemized statement of costs to the city clerk. Costs of abatement shall begin to run from the date of the notice to abate, except 4906-6556-6984 v3 Page 24 of 29 in cases of summary abatement, in which case costs of abatement shall begin to run from the date the enforcement officer became aware of the nuisance requiring summary abatement. B. The city may seek to recover attorney fees incurred for an abatement action and related proceedings in those individual actions or proceedings in which the city elects, at the initiation of that individual action or proceeding, to seek recovery of its own attorney fees. If the city elects to seek recovery of its own attorney fees, attorney fees may be recovered by the prevailing party in said action or proceeding. C. Time spent by city personnel shall, in addition to an employee's hourly rate of pay, include city's customary overhead expenses for provision of benefits and use of office space and related resources. Time spent by contract personnel shall be charged at actual cost to the city. D. The term "incidental expenses," as used in this section, includes, but is not limited to, the actual expenses of the city in the preparation of notices, specifications, and contracts, inspection of the work and costs of printing and mailings required by this chapter. "Attorney fees" shall include fees and expenses of outside counsel and time spent by the city attorney and his or her staff, calculated like other city personnel. 1.25.120 Hearing before city council—Report on costs. A. Upon receipt of the statement of costs, the city clerk shall set for hearing before the city council the matter of the report of costs. The city clerk shall cause notice to be given in the manner provided for in Section 1.23.060 to the owner of the property to which the same relates, any responsible party, and to any other interested persons who requests notice, at least ten days in advance of such hearing and shall provide a copy of the statement of costs. B. At the time and place fixed for receiving and considering the statement of costs and expenses of the abatement, the city council shall hear and pass upon the statement, together with any specific objections or protests raised by any of the persons liable to be assessed for the costs of abating such nuisance. The city council may make such revisions, corrections, or modifications to the statement as it may deem just or necessary. The hearing may be continued from time to time. C. Upon conclusion of the hearing, the city council shall adopt a resolution determining the costs of abatement. The city council may also require, by resolution, that the costs be a nuisance abatement lien or special assessment upon the subject property as provided for in Section 1.25.150 of this code. The decision of the city council shall be final and conclusive. 1.25.130 Treble costs of abatement. The city council provides that, upon entry of a second or subsequent civil or criminal judgment within a two-year period finding that an owner of property or a person is responsible for a condition requiring abatement, except for conditions abated pursuant to Section 17980 of the Health and Safety Code, a court may order the owner of property responsible for a condition that may be abated in accordance with this chapter to pay treble the costs of abatement pursuant to Government Code Section 38773.7. Additionally, as authorized under Health and Safety Code section 17980.7, a court may extend its jurisdiction and enforcement measures to ensure compliance with abatement orders for substandard housing conditions that pose significant risks to public health and safety and may, among other things, order imposition of penalties and/or order the owner to pay all reasonable and actual costs of enforcement, including attorney’s fees or costs and all costs of prosecution. 1.25.140 Limitations on filing judicial action. 4906-6556-6984 v3 Page 25 of 29 Pursuant to Code of Civil Procedure Sections 1094.5 and 1094.6, any action appealing the city's final decision and order shall be commenced within ninety calendar days of the date the decision becomes final. 1.25.150 Nuisance abatement lien and special assessment procedures. A. Nuisance abatement lien. If the city makes the cost of abatement a lien against the property on which the nuisance is maintained, the city shall: 1. Provide notice prior to the recordation of the lien to the owner of record of the parcel of land on which the nuisance is maintained, based on the last equalized assessment roll or the supplement roll, whichever is more current; and 2. Follow the procedure for nuisance abatement liens set forth in Government Code Section 38773.1. B. Special assessment. If the city makes the abatement costs a special assessment against the property on which the nuisance is maintained, the city shall: 1. Provide notice of the special assessment to the property owner by a method as listed in Section 1.23.060, if the property owner's identity can be determined from the county assessor's or county recorder's records, at the time of imposing the assessment, which notice shall specify that the property may be sold after three years by the tax collector for unpaid delinquent assessments; and 2. The city shall follow the procedures set forth in Government Code Section 38773.5. C. Lien procedures. Whenever the amount of any fine, fee or penalty and/or cost imposed pursuant to this chapter in connection with real property has not been satisfied in full within the time periods set forth in this chapter and/or has not been successfully appealed, this obligation may constitute a lien against the real property on which the violation occurred as follows: 1. The lien shall have no force and effect until recorded with the county recorder. Once recorded, the administrative order shall have the force and effect and priority of a judgment lien governed by the provisions of Section 697.340 of the Code of Civil Procedure and may be extended as provided in Sections 683.110 through 683.220, inclusive, of the Code of Civil Procedure. 2. Interest shall accrue on the principal amount of the judgment remaining unsatisfied pursuant to law. 3. Prior to recording any such lien, the director of finance shall prepare and file with the city clerk a report stating the amounts due and owing. 4. The city clerk shall fix a time, date and place for hearing such report and any protests or objections thereto before the city council. Each protest or objection must contain a description of the property in which the protesting party is interested and the grounds of such protest or objection. Protests or objections shall be limited to the amount of the lien, not the underlying violation of this code. The city council, after the hearing, shall adopt a resolution confirming, discharging or modifying the amount of the lien. 5. The director of finance shall cause written notice to be served on the property owner no less than ten days prior to the time set for the hearing. 4906-6556-6984 v3 Page 26 of 29 6. Thirty days following the adoption of a resolution by the city council imposing a lien, the city clerk shall file the same judgment lien in the office of the county recorder of Sonoma County. The lien may carry such additional administrative charges as set forth by resolution of the city council. 7. Once payment in full is received by the city for outstanding fines, fees, penalties and costs, the director of finance shall either record a notice of satisfaction or provide the property owner with a notice of satisfaction so they may record this notice with the office of the county records. Such notice of satisfaction shall cancel the city's lien. 1.25.160 Summary abatement Whenever any condition on or use of property causes or constitutes or appears to cause or constitute an immediate hazard or threat, any compliance officer or their authorized representative shall have the authority to institute the following procedures: A. Notice. The code compliance officer shall attempt to make contact through a personal interview, or by telephone, with the owner or responsible party, if any, occupying or otherwise in real or apparent charge and control thereof. In the event contact is made, he or she shall notify such person or persons of the danger involved and require that such condition be immediately removed, repaired or isolated so as to preclude harm to any person or property. B. Abatement. In the event the code compliance officer is unable to make contact as hereinabove noted, or if the appropriate persons, after notification by the code compliance officer, do not take action as specified by such official, within twenty-four hours, or a lesser period if deemed necessary, then the code compliance officer may, with the approval of the city manager or their designee, and the City Attorney take all steps deemed necessary to remove or isolate such dangerous condition, or conditions, with the use of city forces or a contractor retained pursuant to the provisions of this code. The abatement shall include all actions necessary to secure the premises to prevent further occurrence of the nuisance. C. Summary abatement actions shall not be subject to the notice and hearing requirements of this chapter, and a compliance officer shall not be prohibited from summary abatement actions after initiation of proceedings pursuant to this chapter, if immediate action at any time becomes necessary to preserve or protect the public health or safety. Summary abatement shall be limited to those actions which are necessary to immediately remove the threat. D. The expense of summarily abating a nuisance shall be a charge against the persons creating, causing, committing or maintaining it. The city may make the expense of abatement of the nuisance a debt collectible in the same manner as any other civil debt owing to the city and may be made a special assessment or lien upon the property pursuant to the provisions set forth in Section 1.25.150(A) or (B). Chapter 1.26: RESIDENTIAL RENTAL UNITS 1.26.010 Residential rental units. It is declared a public nuisance for any person or entity owning, leasing, renting, occupying, or having charge or possession of any residential dwelling, property or unit(s) in the city to maintain such residential rental dwelling, property or unit(s) in such a manner as to permit their tenant(s), any member of the tenant's household, their children, their guests, or their visitors while on the premises, to 4906-6556-6984 v3 Page 27 of 29 create or permit a violation of Section 1.23.030 of this chapter, or to violate or permit the violation of any house rule or lease provision required pursuant to this chapter. A violation of Section 1.23.030 of this chapter, or of any house rule or lease provision required pursuant to this chapter shall include, but shall not be limited to, any criminal, drug-related or other activity on or near such premises that threatens the health, safety, or right of peaceful enjoyment of the premises of the other residents or adjacent property, wherein the owner fails to take all necessary action(s) or to make necessary expenditure(s) to correct the violation within thirty days of receiving notice of such violation. Such violation may, at the city's discretion, be abated pursuant to this chapter, and in addition, pursuant to the procedures for abatement which are conferred upon the city by the Code of Civil Procedure Section 731, Health and Safety Code Sections 11570—11579 and other lawful authority. Further, any person or entity owning, leasing out, renting out, occupying, or having charge or possession of any residential dwelling, property or unit(s) in the city shall jointly and severally be responsible for the administrative costs or any other costs of the city abating or causing the owner or other person responsible for the property to abate a violation of this chapter. Such costs may be recouped by the city pursuant to the provisions of this chapter or any other method provided by this code or other provisions of law or statute. 1.26.020 On-site residential manager. Any residential rental dwelling, property, or complex having sixteen or more rental units shall have an on-site resident manager available during normal business hours. 1.26.030 House rules. Each owner or manager of each residential rental dwelling, property or unit(s) shall comply with the following: A. Provide each tenant, pursuant to the compliance schedule required by Section 1.26.040 of this chapter, with a written agreement, in the form of a lease, rental agreement or, for any tenancy of less than one-year, other enforceable written contract, signed by the tenant and owner, or their agent, or their designee, which rental agreement shall include a copy of Section 1.23.030 of this chapter and house rules containing the following language: House Rules 1. The tenant(s), all household members, children, guests, and visitors, shall refrain from activities that violate City codes, state codes or statutes, constitute a public nuisance, or disturb the peace. 2. The tenant(s) acknowledge(s) responsibility for their actions and for the actions of household members, children, guests, or visitors while on the leased premises. 3. The tenant(s), all household members, children, guests, or visitors are prohibited from engaging in any illegal activities on or near the leased premises, including, but not limited to: a. Any criminal or civil activity that threatens the health, safety, or right of peaceful enjoyment of the premises by other residents or adjacent property owners; or b. Any drug-related or criminal activity on or near the leased premises. 4. By signing the lease to which these House Rules are attached, the tenant(s) are on notice that any disturbance, criminal activity, or violation of these House Rules attributable to any 4906-6556-6984 v3 Page 28 of 29 tenant(s), household members, children, guests, or visitors shall constitute a material lease violation and shall be cause for immediate termination of tenancy and eviction from the unit. 5. The property manager will assign and control all parking and common areas to ensure that activities occurring there do not constitute a public nuisance, disturbance of the peace, disturbance of quiet enjoyment of the occupants of the property or neighboring properties, or a violation of any federal, state, or local law, including, but not limited to, fighting, littering, consumption of alcohol or of any illegal drug, narcotic or controlled substance, prostitution, brandishment of any weapon, urination, defecation, or intoxication. B. A copy of the signed lease agreements, or addenda containing the information required under this section, and house rules shall be kept in the office of the property manager. All lease agreements, rules and regulations shall be either in English or Spanish, according to the tenant(s) native language, or shall be explained to the tenant(s) by an interpreter signing an affidavit. C. A copy of the house rules in English and Spanish shall be posted in all common areas such as laundry rooms, lobbies, hallways, and community rooms. 1.26.040 Schedule. A. Each owner or manager of a residential dwelling, property or unit(s) which is rented or leased to, or occupied by, a residential tenant or tenants shall comply with the requirements of Section 1.26.030 of this chapter according to the following schedule: 1. For each residential rental property, dwelling or unit(s) which is rented or leased to, or occupied by, a new tenant or tenants subsequent to the effective date of this chapter, the owner or manager shall require the incorporation of all the information required by Section 1.26.030 in a written lease or addendum at such time as the property, dwelling or unit(s) is rented or leased to, or occupied by, such new tenant or tenants. 2. For each residential rental property, dwelling or unit(s) which is occupied pursuant to a written lease in effect as of the effective date of this chapter, the owner or manager shall not be required to incorporate the information required by Section 1.26.030 in a new lease or addendum until such time as the existing tenancy is terminated and the property, dwelling or unit(s) is rented or leased to, or occupied by, a new tenant or tenants. Notwithstanding the foregoing, however, for each such residential rental property, dwelling or unit which is rented, leased to or occupied by, an existing tenant or tenants pursuant to a written lease in effect as of the effective date of this chapter, the owner or manager shall provide each such existing tenant with a copy of the house rules within sixty days of the effective date of this chapter. 3. For each residential rental property, dwelling or unit(s) which is occupied as of the effective date of this chapter on a month-to-month or other holdover basis, the owner or manager shall be required to incorporate the information required by Section 1.26.030 in a new lease or lease addendum within thirty days or the earlier of either: a. Notification to the existing tenant of any change in the terms or conditions of such month-to-month or other holdover tenancy, including, but not limited to any rent modification; or b. One year subsequent to the effective date of the ordinance from which this chapter is derived. 4906-6556-6984 v3 Page 29 of 29 1.26.050 Responsibility for property maintenance. A. Every owner of real property within the city is required to maintain such property in a manner so as not to violate the provisions of this chapter and such owner remains liable for violations thereof regardless of any contract or agreement with any third party regarding such property. B. Every occupant, lessee, tenant or holder of any interest in real property, other than the owner thereof, who had assumed responsibility for the maintenance of such property under terms of a written lease, rental agreement, or other contractual arrangement, and to the extent of that legal responsibility for maintenance, shall produce for inspection the document establishing such obligation. 1.26.060 Violation. Any person, firm, corporation or other entity, whether owner or responsible party of any premises, that violates the provisions of this chapter or any order issued pursuant to this chapter, shall be subject to any or all of the following: A. Such person shall be guilty of a misdemeanor, unless reduced to an infraction by the prosecutorial authority or enforcement officer in accordance with Section 1.16.010; B. Such person shall be prosecuted in a civil action brought by the city to enjoin any nuisance, violation of this chapter or violation of any other ordinance of the city; C. Such person shall be subject to summary or administrative abatement of the nuisance by the city and be subject to fees and costs imposed by the city pursuant to the summary or administrative abatement procedures set forth in this chapter or any other provisions of law and 1. Every day that any such violation continues shall constitute a separate offense. 2. Nothing in this chapter shall prevent the city council from authorizing the city attorney or other authorized legal representative to commence any available administrative, civil, or criminal proceeding; D. Such person shall be subject to the issuance of administrative citations pursuant to the city's administrative citation procedures as set forth in Chapter 1.24; and E. All remedies set forth in this chapter are cumulative and may be pursued alternatively or in combination with one another. Provisions of this chapter are to be supplementary and complementary to all of the city ordinances, state law and any law cognizable as common law or in equity, and nothing herein shall be read, interpreted or construed in any manner so as to limit any exercising right or power of the city to abate any and all nuisances. Chapter 1.27: RESERVED. Development Services Code Compliance Division 1 Introducing Amendments to RPMC Title 1 Alicia Giudice, Director of Development Services Jenna Garcia, Housing Manager Background Title 1 provides a comprehensive framework for managing code violations.Chapters 1.24-1.27 detail tools used by City's code compliance team for managing nuisances. Code team primarily uses two processes for enforcement: 1.Administrative Citation Process (Chapter 1.25) 2.Nuisance Abatement Process (Chapter 1.24) Additionally, the Summary Abatement Process (1.24.180) can be used in urgent or extreme nuisance situations that threaten public health. Additional chapters: •Chapter 1.26: outlines process for administrative hearings •Chapter 1.27: outlines collection procedures 2 Background (cont.) Current structure of these chapters present challenges: 1.Current chapter organization creates confusion for both staff and the public. 2.Cross-references make it difficult to distinguish between the two distinct processes. 3.Both processes involve lengthy pre-noticing requirements, which can impede staff's ability to address nuisances efficiently. On February 14, 2023, the City Council directed staff to amend chapters within Title 1 to streamline the processes and improve clarity and readability for both staff and the public. 3 Overview of Amendments Goals of proposed amendments: 1.Reorganization and Clarification 2.Process Streamlining 3.Updates to Align with State Law Chapters affected: •1.16 (General Penalty) •1.24 (Nuisance Abatement) •1.25 (Administrative Citation Program) •1.26 (Administrative Hearings) •1.27 (Collection Procedures) 4 Reorganization and Clarification Proposed Code Outline: 1.Chapter 1.23: Nuisance Defined (New Chapter) 2.Chapter 1.24: Administrative Citation Program (Currently Chapter 1.25) 3.Chapter 1.25: Nuisance Abatement (Currently Chapter 1.24) 4.Chapter 1.26: Residential Rental Units (Currently within Chapter 1.24) The proposed ordinance would also amend the current Chapter 1.27 to be “reserved” for future use, if necessary. 5 Process Streamlining: Administrative Citation Process 6 CURRENT –Chapter 1.25 Administrative Citation Program PROPOSED –Chapter 1.24 Administrative Citation Program 1. Preliminary Notice –10 days Deleted 2. Pre-citation Notice –30 days 1. Pre-citation Notice –Generally 15 calendar days 3. Administrative Citation 2. Administrative Citation 4. Administrative Hearing (optional) 3. Administrative Citation Appeal Hearing (optional) 5. Collections 4. Collections Process Streamlining: Nuisance Abatement Process 7 CURRENT -Chapter 1.24 Nuisance Abatement PROPOSED -Chapter 1.25 Nuisance Abatement 1. Preliminary Notice –10 days Deleted 2. Notice of violation and order to abate 1. Notice of violation and order to abate 3. Nuisance Abatement Hearing 2a. Nuisance Abatement Appeal Hearing (optional) and/or 2b. Warrant to abate 4. Hearing before City Council 3. Hearing before City Council 5. Nuisance Abatement Lien / Special Assessment 4. Nuisance Abatement Lien / Special Assessment Updates to Align with State Law In 2021, California enacted SB 60, empowering local governments to impose fines for violations of short-term rental ordinances. Under the new state law, violations of Rohnert Park's short-term rental ordinance would incur the following fines: 1.First violation: Up to $1,500 2.Second violation within one year: Up to $3,000 3.Each additional violation within one year of the first: Up to $5,000 Staff recommends updating Title 1, Chapter 1.16 to incorporate the new state-authorized fines. This proactive measure would prepare the City for potential future challenges. 8 Staff Recommendation Introduce an ordinance to amend the Rohnert Park Municipal Code Chapters 1.16 (General Penalty), 1.24 (Nuisance Abatement), 1.25 (Administrative Citation Program), 1.26 (Administrative Hearings), and 1.27 (Collection Procedures) and add a new chapter 1.23 (Nuisance Defined). This proposed ordinance aligns with previous City Council directives and aims to improve the code's effectiveness, readability, and ease of use. 9 Questions? 10 ITEM NO. 8.E. OAK #4899-0802-2797 v1 1 Meeting Date: January 14, 2025 Department: Administration Submitted By: Sylvia Lopez Cuevas, City Clerk Prepared By: Sylvia Lopez Cuevas, City Clerk Agenda Title: By Minute Order, (1) Form a Disaster Response Planning Ad Hoc Committee to Review Existing Emergency Plans, Policies, and Resources; (2) Dissolve the City’s Education Committee; (3) Receive Report From Mayor on Mayor’s Assignments of Councilmembers to City Council Liaison Positions, and Sub-Committees, including if formed, the Disaster Response Planning Ad Hoc Committee; and (4) Council Confirmation of Mayor’s Nominations of Councilmembers and Staff to Outside Agencies (Exempt from the California Environmental Quality Act (CEQA)) RECOMMENDED ACTIONS: 1. By Minute Order, form a Disaster Response Planning Ad Hoc Committee to work with City staff to review existing emergency plans, policies, and resources to identify strengths, gaps, and areas for improvement, and receive information about Mayor Giudice’s and Councilmember Rodriguez’s assignments to serve on the Ad Hoc Committee, if so formed; 2. By Minute Order, terminate the City’s Education Committee; 3. Receive a report on the Mayor’s assignment of Councilmembers to City Council Sub- Committees and Liaison positions; and 4. Confirm the Mayor’s nominations of Councilmembers and staff to outside agencies; BACKGROUND: Each year with the seating of a new Mayor, Councilmember assignments to City Sub- Committees as well as Liaison Assignments and Outside Agency appointments are considered. The beginning of a Mayor’s term with the establishment of committee assignments and schedules is also a good time to consider the efficacy of existing Council committees and the potential need for new ones. The City Council Protocols (Attachment 1) outline the purpose, process, and procedures for committee formation, assignments, and appointments. Pursuant to Council Protocol X(A) and (B), the Council forms committees from time to time to study, investigate, and make recommendations to the full Council regarding specific topics. Standing committees are those that have continuing subject matter jurisdiction and purpose. Ad hoc committees are those that have a specific purpose and a limited direction. Pursuant to these Protocols, the Mayor appoints members to the Council committees. 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 OAK #4899-0802-2797 v1 2 The Mayor also designates the term of the committee and identifies whether it is a standing or ad hoc committee. ANALYSIS: 1. Disaster Response Planning Ad Hoc Committee City staff recommends the Council create a Disaster Response Planning Ad Hoc Committee for a limited duration of no more than 12 months and include two council members among others. This ad hoc committee will serve as an advisory committee to the City Manager’s Office for the purpose of working with City staff to review existing emergency plans, policies, and resources and to identify strengths, gaps, and areas for improvement. Staff believes the Council can form the ad hoc committee by minute order due to its short-term (ad hoc) assignment. If it is the Council’s direction to form this ad hoc subcommittee, the Mayor has indicated he will appoint himself and Councilmember Rodriguez to the Disaster Response Planning Ad Hoc Committee. 2. Termination of City’s Education Standing Committee On January 13, 2009, an Education Ad Hoc Committee was created to “work with educators to accomplish mutual partnerships that benefit students and the community through coordination of recreation, use of facilities, and resources” (Attachment 2). From 2009 to 2011, this committee was consistently referred to as an ad hoc committee. However, starting in 2012, it was listed as a standing committee. After review, staff has found no evidence that the Council acted to convert the Education Committee from an ad hoc committee to a standing one by adopting a specific purpose, assigning it continuing subject matter jurisdiction, or fixing a committee meeting schedule as required by the Council Protocols. Consequently, staff believes the Council’s intent was for this committee to remain an ad hoc committee rather than transition into a standing committee. Separately, in the 1990s, the Cotati-Rohnert Park Unified School District (“CRPUSD”) formed the “2x2x2 Committee.” Each year, Cotati and CRPUSD appoint two representatives to this committee, while Rohnert Park has not historically done so. Staff recommends Council confirm the Mayor’s appointment of two councilmembers to the CRPUSD 2x2x2 Committee to serve as Rohnert Park’s representatives. With these appointments, the Education Committee would become duplicative and unnecessary and should be dissolved. 3. Liaison Assignments There are numerous internal and external agencies where Councilmembers serve as liaisons. Examples include the Rohnert Park Chamber of Commerce, the Golf Course Oversight Committee, the Rohnert Park Library Advisory Board, and the Senior Citizens Advisory Committee. Per the Council Protocols, the Mayor assigns the members of those committees. These assignments do not need Council approval, but the Mayor’s assignment of appointees to these committees are provided here for the Councilmembers’ reference and information purposes. 4. Outside Agency Appointments The City is a member of several joint powers authorities, governmental agencies, and advisory groups. Examples include the Sonoma County Transportation Authority, Zero Waste Sonoma, Sonoma Clean Power, etc. The City has representatives serving on the boards of these agencies. OAK #4899-0802-2797 v1 3 According to the Council Protocols, these nominations are made by the Mayor and confirmed by Council. In certain cases, City staff may be appointed to outside agencies with the concurrence of the City Manager. The appointments to committees, liaison assignments and outside agency appointments are attached to this staff report to give Councilmembers an opportunity to review and discuss their assignments. For reference, the meeting details have been included for each appointment (Attachment 3). Only the outside agency appointments require City Council confirmation per the Protocols. ENVIRONMENTAL ANALYSIS: The adoption of the proposed minute order 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. STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: Making appointments to City Committees, Commissions, and Boards supports the City’s values of communication and collaboration and Goal A “Practice Leadership at all Levels” as well as Goal D “Continue to Develop a Vibrant Community.” OPTIONS CONSIDERED: Recommended Option(s): 1. By Minute Order, form a Disaster Response Planning Ad Hoc Committee to work with City staff to review existing emergency plans, policies, and resources and to identify strengths, gaps, and areas for improvement, and appoint two Councilmembers to the Ad Hoc Committee; 2. By Minute Order, terminate the City’s Education Committee; 3. Receive information regarding the Mayor’s assignment of Councilmembers to City Council Sub-Committees and Liaison Assignments; and 4. Confirm the Mayor’s nominations of Councilmembers and staff to Outside Agencies; No other options were considered regarding Council action on standing City committees or liaison and other outside agency appointments as these actions are governed by City Council Protocols and the Mayor’s appointment authority. FISCAL IMPACT/FUNDING SOURCE: There are no costs related to these actions or related to the formation of an ad hoc committee other than existing staff time. City Attorney Approval Date: N/A City Manager Approval Date: 12/20/2024 Attachments: 1. City Council Protocols OAK #4899-0802-2797 v1 4 2. City Council Minutes of January 13, 2009 3. Draft Committee & Liaison Appointments for 2025 with meeting details VIII.LIAISON ASSIGNMENTS The Mayor assigns liaisons to various outside agencies, committees, commissions, boards, and taskforces. 1.Unless acting in an official liaison capacity, individual Councilmembers should refrain from attending meetings organized or chaired by City staff which are not open to the public. 2 Liaisons are obligated to keep Council well informed on activities pertaining to Rohnert Park via the Council Committee and Other Reports at Council meetings. It is encouraged that these presentations will be no longer than three minutes each. City Council Protocols Page20of27 Amended 6/2712023 by Reso. No. 2023-047 MINUTES OF THE REGULAR CONCURRENT MEETINGS OF THE CITY OF ROHNERT PARK City Council Community Development Commission Rohnert Park Financing Authority Tuesday January 13, 2009 The City Council of the City of Rohnert Park met this date for Regular Concurrent Meetings of the Rohnert Park City Council, Community Development Commission of the City of Rohnert Park, and Rohnert Park Financing Authority, to commence at 6:30 p.m. at the Rohnert Park City Hall, 130 Avram Avenue, Rohnert Park, with Mayor Breeze presiding. CALL TO ORDER The Regular Meeting of the City Council of the City of Rohnert Park was called to order by Mayor Breeze at 6:22 p.m. ROLL CALL Present: Arnie Breeze, Mayor Gina Belforte, Vice Mayor Joe Callinan, Council Member Jake Mackenzie, Council Member Pam Stafford, Council Member Staff present for all or part of the Regular Meeting: Daniel Schwarz, Interim City Manager; Michelle Marchetta Kenyon, City Attorney; Ron Bendorff, Director of Community Development; Darrin Jenkins, Director of Engineering Services; Sandy Lipitz, Director of Administrative Services; David Frazer, Public Safety Commander; Jack Rosevear, Public Safety Commander; John McArthur Director of Utilities /General Services; Guy Miller, Recreation Services Manager; Mary McDougall, Performing Arts Center Managing Director; Linda Babonis, Housing & Redevelopment Manager; Brian Goodman, Housing & Redevelopment Assistant; and Terri Griffin, Deputy City Clerk. Note: Community Media Center staff present for the televised production of the concurrent meetings: Tola Bennington and Vanessa Vann, Interns. ADJOURN TO CLOSED SESSION Mayor Breeze adjourned the City Council to Closed Session at 6:23 p.m. to discuss the following litigation matter: CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION Canon Manor West Citizens Group v. City of Rohnert Park, et al. Sonoma County Superior Court Case No. SCV 240433 City of Rohnert Park Concurrent Meetings Minutes (2 of 11) January 13, 2009 for City Council/Community Development Commission /Rohnert Park Financing Authority RECONVENE OPEN SESSION Mayor Breeze reconvened the Open Session at 7:29 p.m. All members were present. 1.. MAYOR'S REPORT ON CLOSED SESSION (Government Code § 54957.1) [Taken out of agenda order] Mayor Breeze announced that the Council had met in closed session regarding the litigation matter on the agenda and that no reportable action had been taken. PLEDGE OF ALLEGIANCE Whitney Lidster, Kindergartner, and Logan Lidster, 1" Grade Student, Evergreen Elementary School led the Pledge of Allegiance. Mayor Breeze presented Whitney and Logan with cards and pens. 2. MAYOR'S OPENING COMMENTS FOR THE NEW YEAR Mayor Breeze read written comments regarding prospective challenges and opportunities for 2009 copy attached to the original set of minutes). 3. PRESENTATIONS Mayor's Presentation of Resolution No. 2008 -193 Acknowledging Scott Weaver for His Winter Wonderland Holiday Display: Mayor Breeze read aloud and presented the Resolution to Scott Weaver and his family. Mr. Weaver thanked the Council and commended his son and others for their assistance. 4. CITY MANAGER / CITY ATTORNEY / DEPARTMENT HEAD BRIEFINGS Interim City Manager Schwarz acknowledged the efforts of staff in compiling Council handbooks for distribution to the Council. 1. Informational Report on Street Maintenance Interim City Manager Schwarz recommended agendizing the street maintenance item for a future agenda. Council CONCURRED to agendize this item for the first meeting in February. City Attorney Kenyon reported that City received a trial court ruling in favor of the City in the Canon Manor lawsuit and that the lawsuit has been dismissed. Commander Frazer and reported on a decrease in Part I crimes due to full staffing in Public Safety, the favorable results of a recent citizen survey, and a decrease in traffic collisions and increase in DUI arrests. Commander Rosevear reported on the future of fire protection in Rohnert Park, including provision of paramedic ambulance, services by Sonoma Life Support, the Fire Captain program, the use of volunteers, and other fire department activities. Cit_y of Rohnert Park Concurrent Meetings Minutes (3 of 11) January 13, 2009 for City Council/Community Development Commission / Rohnert Park Financing Authority 5. PUBLIC COMMENTS Bruce Hoobler, Rohnert Park, spoke regarding formation of a business outreach group to generate economic growth. Dawna Gallagher, Rohnert Park, spoke urged creative solutions to the City budget issues. 6. CONSENT CALENDAR All items on the consent calendar will be considered together by one action of the Council unless any Council Member or anyone else interested in a consent calendar item has a question about the item. Approval of Minutes for: a. City Council Special Meeting — December 4, 2008 b. City Council Special Meeting — December 9, 2008 3. Resolutions for Adoption: 2009 -01 Honoring Thomas R. Bullard, Director of Public Safety, on the Occasion of his Retirement 2009 -02 Accepting the Development Impact Fee Report for Fiscal Year June 30, 2008 2009 -04 Receiving, Acknowledging and Accepting Completion and Submission of the Annual State Controllers Report, Independent Auditors Report and Financial Statement, Statement of Indebtedness Report and the California Housing and Community Development Report by the Community Development Commission of the City of Rohnert Park for Fiscal Year Ending June 30, 2008 Mayor Breeze signified removal of Items 1(c), City Council Portion of Regular Concurrent Meetings — December 9, 2008, 1(d), City Council Portion of Special Concurrent Meetings — December 16, 2008, and Resolution No. 2009 -03. Council member Stafford signified removal of the City Bills/Demands for Payment. Council Members Stafford and Mackenzie indicated their intention to abstain on the minutes for the December 9"' Special Meeting and Regular Concurrent Meetings as they were not in attendance. MOVED by Council Member Mackenzie, seconded by Council Member Stafford, and CARRIED UNANIMOUSLY, with Council Members Mackenzie and Stafford abstaining on the approval of the Special Meeting Minutes for December 9, 2008, reading was waived and the Consent Calendar was APPROVED with the exception of the Minutes for the City Council Portion of the Regular Concurrent Meetings of December 9, 2009, the Minutes for the City Council portion of the Special Concurrent Meetings of December 16, 2008, the City Bills /Demands for Payment, and Resolution No. 2009 -03. City of Rohnert Park Concurrent Meetings Minutes (4 of 11) January 13, 2009 for City Council /Community Development Commission / Rohnert Park Financing Authority Items for Consideration: 1. Approval of Minutes for: c. City Council Portion of Regular Concurrent Meetings — December 9, 2008 Council Members Mackenzie and Stafford indicated their intention to abstain on the approval of the minutes for December 9, 2008, as they were not in attendance for those meetings. Mayor Breeze amended the minutes for Item 4, meeting with Congresswoman Lynn Woolsey, to reflect that Interim. City Manager Schwarz did not attend and Housing & Redevelopment Manager Babonis did attend. Council CONCURRED, with Council Members Mackenzie and Stafford abstaining, to APPROVE AS AMENDED the City Council Portion of the Regular Concurrent Meetings Minutes for December 9, 2008. d. City Council Portion of Special Concurrent Meetings — December 16, 2008 Mayor Breeze amended the minutes for Item 4(2), Approval of City Bills /Demands for Payment, to include a statement that in response to questions by Mayor Breeze, Interim City Manager Schwarz clarified that other redactions regarding non - departmental travel and meetings were not appropriate for redaction and such information would not be redacted in the future. MOVED by Council Member Mackenzie, seconded by Council Member Stafford, and CARRIED UNANIMOUSLY, the City Council Portion of the Special Concurrent Meetings Minutes for December 16, 2008, were APPROVED AS AMENDED. 2. Approval of City Bills /Demands for Payment: City Attorney Kenyon confirmed that Vice Mayor Belforte is not required to abstain on the approval of Check Number 183058 because the payment constituted a reimbursement for a direct deposit of her Council compensation that failed to process. MOVED by Council Member Mackenzie, seconded by Council Member Stafford, and CARRIED UNANIMOUSLY, the City Bills were APPROVED. 3. Resolutions for Adoption: 2009 -03 Authorizing and Approving Task Order No. 2009 -01 with Winzler & Kelly to Update the Public Facilities Finance Plan Mayor Breeze expressed concerns regarding imposition of additional fees on developers as a result of this Public. Facilities Finance Plan update. Director of Engineering Services /City Engineer Jenkins and Interim City Manager Schwarz responded to questions and provided information regarding the timing of the update, the inclusion of projects such as storm water detention facilities, and the addition of contemplated uses at Sonoma Mountain Village. City of Rohnert Park Concurrent Meetings Minutes (5 of 11) January 13, 2009 for City Council /Community Development Commission / Rohnert Park Financing Authority Council CONCURRED to direct staff to solicit input from development community stakeholders and bring this item back to the Council for consideration on a future agenda. 7. NO PARKING AREA ON ROMAN DRIVE Consideration of Establishing a No Parking Area on the East Side of Roman Drive North of Regents Circle 1. Engineering Services Director /City Engineer Jenkins reviewed the contents of the staff report and responded to Council questions. Commander Frazer responded to Council questions regarding enforcement of parking restrictions. 2. Public Comments: John Gray, Rohnert Park, spoke in favor of parking restrictions on Roman Drive. 3. Resolution for Adoption: 2009 -05 Establishing the East Side of Roman Drive between Regents Circle and Rosana Way as a No Parking Area MOVED by Council Member Mackenzie, seconded by Council Member Stafford, to adopt Resolution No. 2009 -05. Said motion failed with Mayor Breeze and Council Member Mackenzie voting in favor and Vice Mayor Belforte, Council Member Callinan and Council Member Stafford voting against. Council CONCURRED to direct the new Council Educational Committee to work with Sonoma State University on this issue. 8. WATER CONSERVATION STAGES Consideration of Deleting and Replacing Section 13.66.050 of the Rohnert Park Municipal Code, Water Conservation Stages 1. Engineering Services Director /City Engineer Jenkins reviewed the contents of the staff report and responded to Council questions. 2. Public Comments: None. 3. Ordinance for Introduction: No. 810 Deleting and Replacing Section 13.66.050 of the Rohnert Park Municipal Code, Water Conservation Stages MOVED by Council Member Mackenzie seconded by Council Member Stafford, and CARRIED UNANIMOUSLY, reading was waived and Ordinance No. 810 was INTRODUCED BY A ROLL CALL VOTE. City of Rohnert Park Concurrent Meetings Minutes (6 of 11) January 13, 2009 for City Council /Community Development Commission / Rohnert Park Financing Authority 9. CITY COUNCIL BUDGET i A. Consideration of Repealing Section 2.12.045 of the Rohnert Park Municipal Code relating to Compensation for City Council Member Attendance at Community Development Commission Meetings 1. Interim City Manager Schwarz and City Attorney Kenyon reviewed the contents of the staff report. 2. Public Comments: None. 3. Ordinance for Introduction: No. 811 Repealing Section 2.12.045, Compensation for Community Development Commission Service, of the Rohnert Park Municipal Code MOVED by Council Member Mackenzie, seconded by Mayor Breeze, and CARRIED UNANIMOUSLY, reading was waived and Ordinance No. 811 was INTRODUCED BY A ROLL CALL VOTE. B. Consideration of Amending the City Council Budget for Fiscal Year 2008 -09 by Eliminating or Reducing Certain Expense Categories 1. Interim City Manager Schwarz reviewed the contents of the staff report. 2. Public Comments: None. 3. Resolution for Adoption: 2009 -06 Amending the City Council Budget for Fiscal Year 2008 -09 MOVED by Vice Mayor Belforte, seconded by Council Member Mackenzie, and CARRIED UNANIMOUSLY, reading was waived and Resolution No. 2009 -06 was ADOPTED. Council CONCURRED to direct staff to report quarterly to Council on the status of the Council budget. 10. CITY OFFICES REFERENCED IN MUNICIPAL CODE Consideration of Amending Sections 1.08.010 and 17.01.090 of the Rohnert Park Municipal Code to Reference Current Addresses for City Offices 1. Interim City Manager Schwarz reviewed the contents of the staff report. 2. Public Comments: None. 3. Ordinance for Introduction: No. 812 Amending Sections 1.08.010 and 17.01.090 of the Rohnert Park Municipal Code to Reference Current Addresses for City Offices MOVED by Council Member Stafford, seconded by Council Member Callinan, and CARRIED UNANIMOUSLY, reading was waived and Ordinance No. 812 was INTRODUCED BY A ROLL CALL VOTE. City of Rohnert Park Concurrent Meetings Minutes (7 of 11) January 13, 2009 for City Council /Community Development Commission / Rohnert Park Financing Authority 11. BOARD /COMMISSION/ COMMITTEE APPOINTMENTS Council Concurrence regarding Nominations and Appointments for Board, Commission, and Committee Terms that Expired December 31, 2008 . Bicycle Advisory Committee: Council CONCURRED with the reappointment of Ken Acton Stafford nomination), Creighton Bell (Mackenzie nomination), and Barbara Denlis (Breeze nomination) for two -year terms to expire December 31, 2010. Council CONCURRED to direct staff to solicit additional applications for the other two vacancies (Vice Mayor Belforte and Council Member Callinan). Cultural Arts Commission: Mayor Breeze indicated her intent to abstain on appointments to the Cultural Arts Commission due to her father's submission of an application for appointment. Council CONCURRED, with Mayor Breeze abstaining, with the reappointment of Richard Garwacki (Mackenzie nomination) and with the new appointment of Ronald Breeze (Callinan nomination) for four -year terms to expire December 31, 2012. Council further CONCURRED to direct staff to solicit additional applications for the other vacancy (Belforte nomination). Mobile Home Park Rent Appeals Board: Council CONCURRED with the reappointment of Kurt L. Engelhart (Mackenzie nomination) for a two -year term to expire December 31, 2010. A majority of the Council failed to concur with Council Member Stafford's nomination of Richard Armerding (Mayor Breeze, Vice Mayor Belforte, and Council Member Callinan. dissenting). A majority of the Council CONCURRED, with Council Members Mackenzie and Stafford dissenting, to direct staff to solicit additional applications for the other vacancy (Stafford nomination). Parks & Recreation Commission: Council CONCURRED with the reappointment of Nick Aronis Stafford nomination), Michael Bird (Breeze nomination), and Gerald Griffin (Mackenzie nomination) and with the new appointments of Chris Borr (Belforte nomination) and Tory Hotaling Callinan nomination) for two -year terms to expire December 31, 2010. Planning; Commission: A majority of the Council failed to concur with Council Member Mackenzie's nomination of Susan Adams (Mayor Breeze, Vice Mayor Belforte, and Council Member Callinan dissenting). Council CONCURRED with the reappointment of Amy Ahanotu Mackenzie nomination) and David Armstrong (Stafford nomination), and with the new appointments of Mark Nilson (Belforte nomination) and Grego.yrego:y Nor -din (Breeze nomination) for two -year terms to expire December 31, 2010. A majority of the Council CONCURRED, with Council Members Mackenzie and Stafford dissenting, with the new appointments of Grp Nordin (Breeze nomination) and John Borba (Callinan nomination) for a-two -year terms to expire December 31, 2010.' Senior Citizens Advisory Commission: Council CONCURRED with the reappointment of Elaine Sampson (Stafford nomination) Marion Ackerman (Mackenzie nomination), and Janie Hawker Breeze nomination), and with the new appointments of Carlos Deza (Callinan nomination) and Susan Snyder (Belforte nomination) for two -year terms to expire December 31, 2010. Sister Cities Relations Committee: Council CONCURRED with the at -large appointments of Faith Adam, Dennis McCormack, Courtney Pastrick - Cronk, Ronald Rasmussen, and Olga Senyk for two -year terms to expire December 31, 2010. AMENDMENT made by Council Member Stafford at the January 27, 2009, City Council meeting. (Additions underlined / deletions stricken.) City of Rohnert Park Concurrent Meetings Minutes (8 of 11) January 13, 2009 for City Council/Community Development Commission / Rohnert Park Financing uthority Council further CONCURRED to direct staff to send letters of appreciation from the Mayor to those who will no longer be serving on a City board, commission or a committee. 12. MARIN / SONOMA MOSQUITO & VECTOR CONTROL DISTRICT Consideration Of Re- appointment of Paul Libeu to Serve as the Rohnert Park Citizen Representative on the Board of Trustees for the Marin /Sonoma Mosquito & Vector Control District for either a Two -year Term to Expire December 31, 2010, or a Four -year Term to Expire December 31, 2012 MOVED by Council Member Mackenzie, seconded by Council Member Callinan, and CARRIED UNANIMOUSLY to reappoint Paul Libeu as the Rohnert Park Citizen Representative to the Marin / Sonoma Mosquito & Vector Control District for a two -year term to expire December 31, 2010. 13. CITY COUNCIL COMMITTEE AND LIAISON ASSIGNMENTS FOR YEAR 2009 Mayor's Appointments to and Council's Confirmation of City Council Committee and Liaison Assignments for 2009 Mayor's Appointments to and Council Confirmation of City Council Committee and Liaison Assignments for 2009: Mayor Breeze DISTRIBUTED AND REVIEWED the Liaison and Committee Assignments for 2009, (copy attached to the original set of minutes). 14. SONOMA COUNTY MAYORS' & COUNCILMEMBERS' ASSOCIATION Consideration of letters of interest for a vacancy to be considered at a Special Meeting of the City Selection Committee and the Board of Directors on January 20, 2009 City Selection Committee — Selection for Submission to the State of California: California Coastal Commission (four -year term) Council CONCURRED to defer this item to the January 27`x' City Council meeting. 15. STANDING COMMITTEE / AD HOC COMMITTEE / LIAISON REPORTS Council Member Mackenzie reported on his attendance at the Russian River Watershed Association meeting and submitted for distribution to the full Council the State of California Budget Letter Number 08 -33, entitled Interim Loans for General Obligation and Lease Revenue Bond Projects. Council Member Mackenzie also reported on his attendance at a Sonoma County Transportation Authority meeting. 16. COMMUNICATIONS Mayor Breeze called attention to a letter from Ewa Frycz regarding handicap parking at Copeland Creek Apartments. Council CONCURRED to direct staff to respond to said letter. 17. MATTERS FROMIFOR COUNCIL 1. Calendar of Events: Document provided for informational purposes. 2. City Council Agenda Forecast: Document provided for informational purposes. 3. Letter to Congresswoman Lynn Woolsey regarding Federal Funding Opportunities City of Rohnert Park Concurrent Meetings Minutes. (9 of 11) January 13, 2009 for City Council /Community Development Commission /Rohnert Park Financing Authority Council CONCURRED to direct staff to send the proposed letter to Congresswoman Lynn Woolsey under the Mayor's signature. 4. Consideration of Hiring a Temporary Internal Auditor Council Member Callinan read and distributed a proposal regarding a Temporary Internal Auditor position. Council CONCURRED to direct staff to return to Council with a proposed scope of services for a professional services contract for internal auditing services on the January 27t" City Council agenda. 5. Other informational items, if any Council Member Stafford announced that Rebuilding Together will hold a rummage sale on Saturday, January 17"'. Council Member Stafford reported attendance by herself and. Vice Mayor Belforte at the Chamber of Commerce Noontimes. 18. PUBLIC COMMENTS Mayor Breeze invited members of the public to come forward to speak. No members of the public responded. ADJOURNMENT There being no further business, Mayor Breeze adjourned the City Council meeting at 10:54 p.m. to consecutively and separately convene the meetings of the Community Development Commission and the Rohnert Park Financing Authority. COMMUNITY DEVELOPMENT COMMISSION (CDC) OF THE CITY OF ROHNERT PARK AGENDA Tuesday, January 13, 2009 CALL TO ORDER The Regular Meeting of the Community Development Commission of the City of Rohnert Park .was called to order by Chair Breeze at 10:54 p.m. ROLL CALL Present: Amie Breeze, Chair Gina Belforte, Vice -Chair Joe Callinan, Commissioner Jake Mackenzie, Commissioner Pam Stafford, Commissioner Staff present for all or part of the Regular Meeting: Daniel Schwarz, Executive Director; Michelle Marchetta Kenyon, Linda Babonis, Housing & Redevelopment Manager; Brian Goodman, Housing & Redevelopment Assistant; and Terri Griffin, Deputy Secretary. City of Rohnert Park Concurrent Meetings Minutes (10 of 11) January 13, 2009 for City Council /Community Development Commission /Rohnert Park Financing Authority 1. PUBLIC COMMENTS: None 2. CDC CONSENT CALENDAR 1. Approval of Meeting Minutes for: a. CDC Portion of Regular Concurrent Meetings — December 9, 2008 b. CDC Portion of Special Concurrent Meetings — December 16, 2008 2. Approval of CDC Bills /Demands for Payment 3. Accepting Cash /Investments Report for: Months Ending June, July, August, September, October and November, 2008 4. Resolutions for Adoption: 2009 -01 Authorizing and Approving: (1) Amendment Number Two to the Affordable Housing and Loan Agreement between the CDC and Vida Nueva Partners L.P., a California Limited Partnership ( "Developer "); (2) Amendment Number One To The Affordable Housing And Maintenance Covenant Between CDC And Developer; And (3) Subordination Agreement Among CDC, Developer And California Housing Financing Agency ( "Ca1HFA ") 2009 -02 Approving the Ninth Amendment to the Service Agreement ( "Agreement ") by and between the Sonoma County Community Development Commission SCCDC ") and the CDC for the Administration of the CDC Housing Rehabilitation Program 2009 -03 Acknowledging and Accepting the Completion and Submission of the Annual State Controller's Report, Independent Auditors Report and Financial Statement, Statement of Indebtedness Report and the California Housing and Community Development Report from the Community Development Commission for Fiscal Year Ending June 30, 2008 MOVED by Commissioner Mackenzie, seconded by Commissioner Callinan, and CARRIED UNANIMOUSLY, reading was waived and the Consent Calendar was APPROVED. ADJOURNMENT There being no further business, Chair Breeze adjourned the CDC meeting at 10:54 p.m. ROHNERT PARK FINANCING AUTHORITY (RPFA) AGENDA Tuesday, January 13, 2009 CALL TO ORDER The Regular Meeting of the Rohnert Park Financing Authority was called to order by Chair Breeze at 10:54 p.m. City of Rohnert Park Concurrent Meetings Minutes (11 of 11) January 13, 2009 for City Council /Community Development Commission/Rohnert Park Financing Authority ROLL CALL Present: Amie Breeze, Chair Gina Belforte, Vice -Chair Joe Callinan, Board Member Jake Mackenzie, Board Member Pam Stafford, Board Member Staff present for all or part of the Regular Meeting: Daniel Schwarz, Interim Executive Director; Michelle Marchetta Kenyon, General Counsel; Linda Babonis, Housing & Redevelopment Manager; Brian Goodman, Housing & Redevelopment Assistant; and Terri Griffin, Deputy Secretary. 1. PUBLIC COMMENTS: None. 2. RPFA CONSENT CALENDAR All items on the consent calendar will be considered together by one action of the Authority unless any Authority Members or anyone else interested in a consent calendar item has a question about the item. 1. Approval of Minutes for: a. RPFA Portion of Regular Concurrent Meetings — December 9, 2008 b. RPFA Portion of Special Concurrent Meetings — December 16, 2008 2. Accepting Cash /Investments Report for: Months Ending July, August, September, October and November, 2008 MOVED by Board Member Mackenzie, seconded by Board Member Callinan, and CARRIED UNANIMOUSLY, reading was waived and the Consent Calendar was APPROVED. ADJOURNMENT There being no further business, Chair Breeze adjourned the meeting of the RPFA at 10:54 p.m. Terri rif Amie 116eze Deputy City 1 r Mayor City of Rohner ark City of Rohnert Park Mayor Arnie Breeze — January 13, 2009 MAYOR'S OPENING COMMENTS FOR TRIP NEVV YEAR 2009 will bring the City of Rohnert Park many challenges, and at the same time, many opportunities to change and improve the way in which this city has functioned in the past. It is a very difficult time for any new leader to step into position. From the Federal Government, to our State Government, to our Local Government, we are all struggling with a fiscal crisis. It is my hope to provide the leadership this year to reform the way in which this city has historically balanced it's budget. It is not acceptable to continue to balance a budget with the sale of precious lands. I will be challenging staff and my fellow council members to reform our budget and begin to balance it in a more fiscally prudent manner. I intend to direct our focus for the next six months on this very important task and I hope to have support from my colleagues on this matter. In the short term, we will need to find ways to cut expenses with little or no disruption in service levels. I believe there are many areas for us to explore here. The City of Rohnert Park has so many amenities; parks, pools, tennis courts, golf courses, etc. We must safeguard what we have, and at the same time, consider new opportunities that are emerging in the area of recreation that may serve our citizens better. We must continue our efforts towards the "Safest City on the 101" and always strive to protect the health and safety of our children, seniors and all citizens. In the long term, it will be essential for the council and staff to find ways to increase revenues. We need to rebuild our city's local economy. We need to rebuild our commercial and business economy which will bring desperately needed jobs to our community. We also need to rebuild our residential economy. There are hundreds of homes in our community alone that have foreclosed. This is a serious issue that has to be addressed. I ask for the community's input, and support in the following months ahead. We are your council members, and we are here to ensure that your community, our community is the very best that it can be. We have a marvelous staff who are 1 ,. .. .. i t.. ... .. ,.... ... 7 .. . t Mayor Amie Breeze — January 13, 2009 caring and committed to the success of Rohnert Park, Together, we can face the challenges and opportunities that are ahead. DISTRIBUTED by Mayor Arnie Breeze — January 13, 2009 ROHNERT PARK CITY COUNCIL COMMITTEE & LIAISON ASSIGNMENTS -2009 STANDING COMMITTEES ECONOMIC DEVELOPMENT BELFORTE & BREEZE GENERAL PLAN (To include G.P. update) BELFORTE & CALLINAN TRANSPORTATION ISSUES (To include SMART, Freeway, Bike, etc.) CALLINAN & MACKENZIE WASTE AND RECYCLING BELFORTE & STAFFORD WATER /WASTEWATER ISSUES (To include Creek Master Plan Sub.) MACKENZIE & STAFFORD NOTE: Community Design and Mobile Home Parks Issues to be brought to entire council for consideration. AD -HOC COMMITTEES 2009/2010 BUDGET COMMITTEE (To deal with Measure L impacts, BELFORTE & BREEZE Economic recession, fiscal crisis, fiscal reform, etc.) EDUCATION COMMITTEE (To work with educators to accomplish BELFORTE & CALLINAN mutual partnerships that benefit students and the community through coordination of recreation, use of facilities, and resources.) LIAISON APPOINTMENTS TO OTHER COMMITTEES LIAISON ALTERNATE GOLF COURSE OVERSIGHT COMMITTEE CALLINAN BREEZE LIBRARY ADVISORY BOARD BELFORTE MACKENZIE MAYORS AND COUNCILMEMBERS ASSOCIATION LEGISLATIVE COMMITTEE BREEZE REDWOOD EMPIRE MUNICIPAL INSURANCE FUND [REMIF) BOARD CALLINAN SENIOR CITIZENS ADVISORY COMMISSION BREEZE CALLINAN SONOMA COUNTY TRANSPORTATION AUTHORITY MACKENZIE CALLINAN SONOMA COUNTY WASTE MANAGEMENT AGENCY STAFF NOTE: PROS Committee and Sonoma Mountain Business Cluster Advisory Board will not be carried over this year. DISTRIBUTED by Mayor Arnie Breeze — January 13, 2009 WATER /WASTEWATER WATER ADVISORY COMMITTEE SUBREGIONAL /WASTEWATER SYSTEM POLICY ADVISORY COMMITTEE RUSSIAN RIVER WATERSHED ASSOCIATION OTHER APPOINTMENTS /ASSIGNMENTS ASSOCIATION OF BAY AREA GOVERNMENTS [ABAGI GENERAL ASSEMBLY HAZARDOUS WASTE MANAGEMENT FACILITY ALLOCATION COMMITTEE REGIONAL PLANNING COMMITTEE SAN FRANCISCO ESTUARY PROJECT BAY AREA WATER FORUM CLIMATE PROTECTION CAMPAIGN LEAGUE OF CALIFORNIA CITIES ENVIRONMENTAL QUALITY POLICY COMMITTEE ANNUAL CONFERENCE VOTING DELEGATE MAYORS' & COUNCILMEMBERS' ASSOCIATION CITY SELECTION COMMITTEE ASSOCIATION SONOMA COUNTY AGRICULTURAL PRESERVATION & OPEN SPACE DIST. SONOMA MARIN AREA RAIL TRANSIT [SMART] II (SCTA) METROPOLITAN TRANSPORTATION COMMISSION (MTC) SANTA ROSA PLAIN CONSERVATION STRATEGY IMPLEMENTATION (CTS) MACKENZIE STAFFORD MACKENZIE STAFFORD MACKENZIE STAFFORD LIAISON ALTERNATE STAFFORD MACKENZIE MACKENZIE MACKENZIE STAFFORD MACKENZIE TO BE DETERMINED BREEZE BREEZE MACKENZIE SUSPENDED AT THIS TIME Meeting Info.1.Economic Developmentas needed basis2.Waste and Recyclingas needed basis3.Water/Wastewater Issues (to include Creek Master Plan Sub.)as needed basis1.Foundation Ad Hoc Committee (Expires Jan 23, 2025)as needed basis2.Disaster Response Planning Ad Hoc Committeeas needed basisMayor's AppointeeAlternate1Chamber of Commerce (Board of Directors)RodriguezSanborn Monthly (3rd Tues 12pm-2pm) 2Golf Course Oversight CommitteeRodriguezAdamsQuarterly (1st Tues of February, April, July, and October)3Rohnert Park-Cotati Regional Library Advisory BoardAdamsElward3rd Tues (Feb, April, June, Aug, Oct, Dec @ 5pm)4Senior Citizens Advisory CommissionElwardSanborn 3rd Thur (Jan, April, July, Oct @ 12:30 pm)Mayor's Appointee(with Council confirmation)Alternate1Association of Bay Area Government (ABAG) General AssemblyAdamsSanbornAnnually (typically in June)2Mayors and Council Members' Association of Sonoma County Legislative Committee (Mayors & Councilmembers)Adams Giudice Monthly (3rd Friday @ 9am)3California Intergovernmental Risk Authority (CIRA)Jamie CannonMarcela Piedra January 21, 2022, and May 20, 20224Sonoma County Transportation Authority/Regional Climate Protection Authority (SCTA/RCPA)Giudice Elward Monthly (2nd Monday from 2:30pm-5pm)5Zero Waste SonomaSanbornVanessa Garrett Monthly (3rd Thurs @ 9am) 6Sonoma Clean Power (SCP)ElwardAdams Monthly (1st Thurs 8:45am)7Water Advisory Committee (WAC) to Sonoma WaterSanbornRodriguez Monthly (1st Mon @ 9am)8Santa Rosa Plain Groundwater Sustainability Agency (GSA)SanbornElward Even Months (2nd Thurs @ 1pm-3:30pm)9Cotati-Rohnert Park Unified School District (CRPUSD) 2X2X2 GiudiceRodriguez as needed basisLiaison AssignmentsOutside Agency AppointmentsSanborn/ElwardSanborn/ElwardAd Hoc Committees[NOTE: May be formed from time to time for a specific purpose and limited duration]Mayor's AppointeesRodriguez/AdamsGiudice/RodriguezRohnert Park City CouncilDraft Committee & Liaison AssignmentsUpdated - January 14, 2025Standing Committees Mayor's AppointeesAdams/Giudice ITEM NO. 8.F. 1 Meeting Date: January 14, 2025 Department: Administration Submitted By: Marcela Piedra, City Manager Prepared By: Sylvia Lopez Cuevas, City Clerk Agenda Title: Appointment of Representative from Rohnert Park and Cotati to the Board of the Sonoma County Homelessness Coalition (formerly Continuum of Care) for a One Year Term. RECOMMENDED ACTION: Re-appoint Rohnert Park Councilmember Elward to the Sonoma County Homelessness Coalition, and Cotati Mayor Sparks as the alternate for a Term to Expire February 2026. BACKGROUND: The Sonoma County Homelessness Coalition, formerly known as the Continuum of Care (CoC), is the regional body and organization with lead responsibility for addressing homelessness. Its roles include allocating substantial Federal and state funding, setting policy (such as prioritizing who has access to shelter), and selecting the Lead Agency (the organization to manage programs, funding, and data). The Coalition is governed by a 17 member Board, with one seat allocated to Rohnert Park and Cotati. The appointment to that seat is to be made jointly by the two City Councils. There are no restrictions on the appointee; it can be a Councilmember, staff person, or member of the community. The cities may also select an alternate member, and the appointee can also designate a proxy for any meeting that they miss. Rohnert Park Councilmember Jackie Elward occupies the seat now and desires to continue in that role. Mayor Laura Sparks of Cotati is the alternate and would like to continue in that role. Staff has not solicited interest from other Councilmembers as continuity on this board is highly valuable given the complexity of the issues and the steep learning curve for new members. Both Councils are considering the appointments at their first meeting in January. If the two Councils agree on an appointee and alternate, we will forward that information to the Homelessness Coalition staff. If there is no agreement, we suggest that the two Mayors and Vice Mayors meet to discuss the issue before returning to the full Councils on January 28, 2025. In addition to the time commitment and a strong interest in the subject matter, it is preferable that Board members: a. Be willing to make a three-year commitment to the extent possible. Homelessness is a highly complex topic, with a significant learning curve. A three-year commit prevents frequent turn- over and allows time to benefit from the learning curve. Experience or knowledge of federal and state funding for homelessness and housing would help reduce the learning curve. Since Mission Statement “We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow.” CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT ITEM NO. 8.F. 2 cities’ appointments to Boards and Commissions are made annually, so the Councils can revisit their appointment each year. b. Have an interest in and comfort with program evaluation and the use of data for decisions. c. Be willing to ‘challenge the process’ – while the system is improving, it continues to evolve from a fragmented system and needs Board members who are supportive of new ways of doing its work. It is important to note that the time commitment expected of Board members is substantial. It holds meetings monthly that typically take a full afternoon. It also holds occasional additional meetings. Much of its work is done through committees, each of which meets once or twice a month for several hours. Board members can expect to hear with some frequency from advocates, providers, or others. The topic of homelessness is also highly complex, with a significant learning curve required to be an effective Board member. We estimate that a minimum of 12 hours/month is required to be effective. ENVIRONMENTAL ANALYSIS: This action is not a Project under 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. STRATEGIC PLAN AND COUNCIL PRIORITIES ALIGNMENT: The Homelessness Coalition Board governs regional (County-wide) efforts to address homelessness. Thus, this appointment is aligned with the Council’s goal of providing services to the unhoused. Making appointments also supports the City’s values of communication and collaboration and Goal A “Practice Leadership at all Levels” as well as Goal D “Continue to Develop a Vibrant Community.” OPTIONS CONSIDERED: 1. Recommended Option: Staff recommends that the Council appoint Rohnert Park Councilmember Elward to the Sonoma County Homelessness Coalition Board, and Mayor Sparks as the alternate. 2. Alternative: If the Rohnert Park and Cotati City Councils do not agree on a Councilmember to appoint, we suggest that the two Mayors and Vice Mayors meet to discuss the issue before returning to the full Councils on January 28, 2025. 3. Alternative: If the Rohnert Park and Cotati City Councils cannot agree on a Councilmember to appoint, they can appoint a staff member from either City, a representative from a homeless service provider, or a member of the community; there are no restrictions on the appointee. FISCAL IMPACT/FUNDING SOURCE: There is no financial impact with this appointment. Finance Director Approval Date: N/A City Attorney Approval Date: N/A City Manager Approval Date: 1/8/2025 Attachments: None scta.ca.gov 04 Separated Bikeways (Class I and IV) Shared Bicycle Lane with Vehicles (Class III and IIIB) Dedicated Bike Lanes (Class II and IIB) 53 47 2019 2024 93 120 2019 2024 223 243 2019 2024 (miles) (miles) (miles) Item 9.4.1