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HomeMy WebLinkAbout05-17-2012 Council Agenda PacketCity Council Agenda CouncilPresident Cl inton J .Olivier CouncilMembers Oli ver L.B aines III Andreas Borgeas L ee Brand Sa l Qu intero La rry Weste r lund Blong Xiong •Acting Presiden t City Attorney James C .Sanchez City Cleril Yvonne spence~,;C;M;C;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;~~~~~~ CityManager Mark scott;;;;;;;;;;;;;;;: Themeetingroomisaccessibletothephysicallydisabled ,andtheservicesofatranslatorcan be madeavailable. Requests for additional accommodations for the disabled ,signers,assistive listening devices.or translators should be made one week prior to the meeting .P lease call City Clerk's Office a t 62 1-7650. The City Counc il we lcomes yo u 10 the Counc il Chambers ,located in City Hall 2nd Floor,2600 Fresno Street,Fresno CA 93721 . May 17, 2012 8 :30 A.M.ROll CAll Invocat ion by Reverend Dr.Paul Binion,Senior Pastor .of the W estside Church of God Pledge of Allegiance to the Flag Ceremonial Presentations: Proclamation of ·ST EVE ALCALA DAyo -Co uncil President Olivier Th e age nda and r elated s t af f re ports are ava ilable on (www.fresno.goY)as we ll as i n t he Office of t he City Clerk. T he Co uncil meeti ng ca n also be h eard live at t he sa me we b s ite address,and v iewed live on Cab le Channel 96 f rom 8:30 a.m.and re-pla yed beginning at 8:00 p .m . PROCESS:For each matter con sidered b y t he Council there w ill first b e a s taff presentation followed by a presentation f rom the involved i ndividuals,if p resent.Testi mony fro m t ho se i n attendance will then be taken.All te stimony will be li mited to three minutes per person.If you wo uld li ke to s peak fill o ut a Speak er Request Fonn availab le from the City Clerk's Office and in the Council Chambers .The three li ghts on th e podium next to th e m icrophon e will ind icate the amo unt of time remaining for the s peaker. T he g reen li ght o n the podium will be turned on when the speaker b egi n s .T he yellow li ght will come on with o ne minute remaining. The s peaker s hould be completing t he testimony by t he time the red li ght co mes o n and t ones sound,ind icating t hat ti me has expired.A co u ntdown of ti me remaining to speak is al so d isplayed o n t he l arge screen be hind th e Cou nc il dais. Fo llowing i s a ge neral s chedu le of items for Co un c il con sidera tion and action.T he City Council may c o ns id er and act on an agenda item in any o rder it deems appropriate.Act ual ti med item s may be heard later but not before t he tim e s et on age nda.Persons i nterested i n an item li sted o n t he ag enda are advised to be nresent throuahout the meetina to ens ure their er eeence when the it em is ca lled. May 17 , 2 012 ·SUBJECT TO MAYOR 'S VETO OR RECONSIOERATIO N AND MAY BE AMENOED AT ANYTIME Page 1 Ap prove Co uncil m inutes of M ay 3 ,20 12 Action Taken: A pprove Ci ty o f F resno C ultural A rts Properties (COFCAP)m inutes of A pril 19 an d 26, 2012 - Bai nes ,O livier, Swearengin Action Taken: Cou ncilmember Repo rts a nd Co mments Action Taken: A pprove Agenda Action Taken: Adopt Co nsent Ca len dar Action Taken: 1 .[C ONSENT CALENDARI All Consent Ca lendar items a re considered to be rout ine and w ill be treated a s one agenda item.The Consent Ca lendar w ill be enacted by one motion.Public comment on the Consent Ca lendar is li mited to three (3)minutes per speaker.There w ill be no s eparate discussion of these items unless requested by a Cou nc ilmember,in wh ich event the item w ill be removed from the Consent Ca lenda r a nd w ill be cons idered as time a llows. A.Documents pertaining to Fr esno Police D epartment 's Ho me la nd Security Gr ant Prog ram - Pol ice Dep art m ent 1 .Au thorize acce ptance o f fi scal year 20 11 Cycle State Homeland Security F unds in th e a moun t of $180,000,s ubgranted fr om th e State of Californ ia Emergency M anagem ent Agency A ction Taken: 2.*RESOLUTION -ss"am e nd ment to A nnua l Appro priations Reso lut ion (AA R) No.20 1 1~133 a ppropria ti ng $30,000 i nto th e fi scal yea r 20 12 budget fo r the Fresno Po lice Depa rt ment's Homeland Secu rity Gran t prog ram.(Requ ires 5 affirmative vote s) A ction Taken: B.Docum ents perta ining to the Fresno Police D epartment's M obile C ommand C ente r (MCC)-Police Depa rtment 1.A pprove a Findi ng o f Exemption p ursuant to Sec tion 1506 1(b)(3)(Ge neral Rule Exemption) o f t he Califo rnia Environm enta l Q uality Act Gu ide lines for the upgrades, repairs an d tech nology e nha ncements to the Po lice Depa rtme nt's M obile Co mmand Ce nter (MCC) Action Taken: 2 .Awa rd a contract to P ublic Sa fety Innovations,Inc.,of Go ld R iver,California to prov ide upg rades, repairs a nd technology en hancements to the Po lice Department's M obile Co mmand Ce nter (MCC)in the amo unt of $168 ,400 .Fu nding provi ded f rom t he U.S.D epartment of Homeland Security through the 2 007 Pub l ic Safe ty Interoperab le Com munications (PSIC)gra nt Action Taken: C.A pprove a n ag ree ment with Prec is ion C ivil Eng ineer ing (PC E),Inc .of Fresno, C alifo rn ia in th e am ou nt of $6 1,350 ,wi th a co ntingency a mount of $6 ,000 fo r a total f ee of $6 7,350 for th e design of p lans a nd g eneral co nstructio n co ntract d ocu m ent s for t he m edian island land scape and irrigati on pr oject, as w ell as a uthorization for th e Publi c Wo rks Directo r o r hi s designee to s ig n t he a greement on th e C ity 's be ha lf (C ityw ide)- Public W orks Department Action Taken: D.Approve Co nt ract Cha nge Ord er No .1 1 for a ti me ex te ns io n to Gol den State Ut ilit y Co mpany for Intelligent Tr anspo rta tion Sys tem C lovis Avenue f rom American to D akota Ave nues (Prop erty l o cated i n Districts 4 and 5)-Pub lic W orks De partment Action Taken: M ay 17,2012 'SUBJECT TO MAYOR'S VETO OR RECON SIDERATI ON AND MAY BE AMENDED AT ANYT IME Page 2 1,ICONSENT CALENOAR CONTINUEDI E. "RESOL UTION -73rd amendme nt to the Annua l Appropriatio n R es olut io n (AAR) No .20 11-133 ap propriating $1 56,200 in t he Park s,Aft er Sc hool,Re c reation and C ommunity Servi ces D epa rtment to co nduc t the Informa l Sc ience Program for Clovis U nifie d Sc hool Dis trict ,Fresn o C ounty O ffice o f Educ ation,Fresn o Un ified School District, a nd St. Ant hony's Elementary Sc hoo l runn ing t hrough Ju ne 3 0, 2 0 12 (Requ ires 5 affirmative vo tes)(Property l ocated i n Distr icts 2,3,5 and 7)-PARe S Action Taken: F. "RESOL UT IO N - 74th a me ndment to the Ann ual Appropriation Re sol ut ion (AAR) No.2011 -133 a ppropriating $1 30,000 from the Califo rnia Endowm ent Building Hea lthy C omm un itie s Gra nt i n the Park s ,A fter Scho ol, Recreati on an d Co m m u nity Se rvices Dep artme nt for recreation an d c ultural arts progra ms at Holmes and Romain Neighborhood Park s (Requires 5 affirm at ive vo tes)(Properly l ocated i n Di stricts 5 and 7)- PAR CS A ction Taken : G.*RE SOL UTI ON -76th amendment to the Annua l App rop riat ion Re solution (AAR)No .201 1-13 3 app rop riating $1 30,000 of C DBG-R f unds for the vario us Pa rks improve m ent projects ;appropriating $145,200 of N SP f und s for staff admi nistrati on costs; and authorizing the City Manager to s ign all imp lementing documents as a pproved to form by t he C ity A ttorne y (Req uires 5 affirmative votes)-F ina nce Dept./Budget Div ision A ction Taken : H .App rove a n a greement wi th Brooks -R ansom As sociates in the am ount of $7 8,000 for the preparation of construction do cu m e nts for t he Schoettl er Convention Ce nt er reroof a nd HVAC u pgrade proje ct,as well a s authorization for the P ublic Work s Dir ector o r his d esignee to sign t he ag ree m e nt on t he City's beh alf (Property l ocated in Distri ct 3)-Publi c Works Depart ment A ction Taken : I.Documents perta ining to sa le of a s ma ll a bandoned water well parc el wh ic h is so uth of Butl er Ave nue a nd east of Chestnut A venue (Pro perty l ocated i n Distr i ct 5) -Publi c W o rks Department 1.Ad opt F inding of No Possibilit y of S ignif icant Effect pu rsuant to CEQA Gu idelines Secti on 150 61(b ) (3)and Ca tego ric al Exemption pu rsuant to CEQA Guid elines Section 15312 for th e sale o f a s ma ll a bandoned wate r w ell parcel whi ch is o n t he so uth s ide of Butler A venue a nd eas t o f Chestnut Av enue,AP N 4 73-020-18T,to th e a djacent pr operty o wner Fresno Pac ifi c Univ ersity A ction Taken: 2.Appr ove the sa le of a s mall abandoned water w ell par cel w hich is so uth of Butler Av enue a nd e ast of Ch estnu t A venue known a s A PN 4 73-020-18T to th e a djacent property owner Fres no Pacific Un iv ersity Action Taken: J .RESOLUTION -T o permane ntly s us pend expe nd iture s o n new app lication u nder t he Muni c ipal R estoration Zone Appli cation -De ve lopment and Resource Ma nageme nt De partment Ac tion Taken : K .App rove th e fi rst a me ndme nt w ith Bla ir C hurch &Flyn n Con sul t ing Engineers ,a California C orpo rat ion of Clovis Cal ifo rnia ,for des ign se rvices of the sewer re habilitation project in Harrison Ave n ue fo r a net inc reas e of $8 ,500 and n o ad dit io nal day s a nd a uth orize the Dire cto r of P ublic Util ities to s ign the agr eement on behalf of the City (Property l ocated i n Di st ri ct 3) -Depa rt ment of P ublic Utilities Ac tion Taken: L.RESO LUTION -approving the s umm ary vac a tio n of a po rti on of a w ater ma in e asement o n the W almart pr ope rty a t E.Kings Cany o n Road and $.A dler Ave nu e (Property located in District 5) -P ublic W orks D epartmen t Ac tion Taken : ICONT E ST ED CONSE NT CALE NDAR I May 17,2012 'SUB JECT TO MA YOR'S V ETO OR RECONSIDERATION A ND MA Y BE A MENDED AT ANYT IME Page 3 [S CHEDULED COUNCIL HEARINGS AND MATTER ~ 10:00 A.M. 10:30 A.M. H EAR ING to co nsider adop tion of resol uti ons related to t he d esigna tion o f the G eo rge H.Wa lley re sidence located a t 1338 N Street ,the Blacks Pack age Store located at 755 Van N ess A ven ue,and the Droge Building located at 802 Van Ness Avenue to the Local Register of Historic Resources (Prop erty l o ca t e d In District 3)-D eve lo pm ent and Re sou rce Ma nageme nt D epart ment a.*RESOLUTION -Designating t he George H .Wa lley re s id ence located at 1338 N Street , to the Local Reg ister of H istor ic Re sources A ction Taken : b.*RESOLUTION -De signating the Blacks Package Store located at 755 Van Ness Ave nu e to t he Loc a l Register of H istoric R esources A ction Taken : c .*RESOLUTION -De s ignating t he Drog e Building loc ate d at 8 02 Van N ess A venue to t he Loca l Registe r of Histo ric R esou rces A ction Taken: P ENERAL ADMINISTRATIONI A.Acc e pt C ity o f F res no Co mprehe nsi ve A nnu a l F in anc i al Re port (CA F R)fo r fi scal ye ar 2 011 -F inance Departme nt Action Taken: B .Docu m ent pert a ini ng to t he H igh S pe e d Rail Proj e ct -Public W orks Departm ent 1.~R ESOLUTION -67 th amend ment to th e An nual Approp riation Resol uti on (AAR)No. 2 011-13 3 appropriati ng $295 ,000 in Prop ositio n 1A fu nds fo r eng inee ring a nd pla n review for the High S peed Rail (HSR) Project u nde r the Master Cooperat ive Agre eme nt (Requires 5 affirmative votes) Action Taken: C.Docu ments perta i ning to t he A shla n A venue gr ind a nd overlay from B lac kstone Av enue to First S treet proje ct (Property loc ated in District 4 and 7) - P ubl ic W orks Departm en t 1.Adopt f inding of Categorica l Exemption pe r staff determ ination ,pu rsua nt to S ectio n 1530 1 C lass 1 (c )of the CEQA Guid e line s,for t he Ash la n Ave nue g rind a nd o verlay from B lac k stone Avenu e to F irst Str eet proj ect A ction Taken: 2.Aw ard a co nstruction co ntract with Age e Con str uction C o rpo rati on o f Clovis,Ca lif ornia ,in the am ount of $607,0 97 for th e As hlan Av en ue grind a nd o verla y fro m Blackstone Av enue to Fir st Str eet p roj ect Action Taken: D .Docum ent pertain ing to expan sio n o f the F re s no R eg iona l Co mp rehensive R es identia l Retrofit Program und er exist ing Co ntract No.4 00-09-032 w ith the California Ene rgy Commission -Develo pment a nd Reso urce Man age ment D epartment 1."RES OLUTION -7 5th am endment to the A nnual Appropri ation Re solut ion (AA R) No. 2 011-133 a ppr opriating $500 ,00 0 of U .S. Depa rtment of Ene rgy ,Energy Effic ie ncy a nd Co nse rvatio n Block G rant Fu nding from t he California Energy C omm iss ion for implem entatio n of the Fresno Regional Comp rehensive Residential Retrofit Program in F re s no ,Mad era,Kern ,T ulare, a nd Kings Co u nti es (Requires 5 affirmative vot es) A ction Taken: E .B ILL -(For introduction)•Amend ing Sec t ion 6·804 o f t he F resno Muni cipal Co de relati ng to the in spectio n o f backflow prevent io n d evic es -Depa rtment o f Public Utilitie s A ction Taken: May 17 ,2012 'SUBJECT T O MAYOR'S VETO OR RECONSIDERATION AND MA Y BE AMENDED AT AN YTIME Page.4 10 :30 A.M.IGENERAL ADMINISTRATION CONTINUEDI F.Adopt Fi nd ing o f Ca tego rical Exe mption ,pursuant to A rticle 19,Sec tion 15332/C lass 32 (in -fill d evelop m ent),of t he Ca liforn ia E nvironm e ntal Qu a lit y Ac t G uidelines and ap prove a $733 ,025 Home Investm e nt Pa rtn ers hi ps P rogra m ag reement with Fult on Co urt Partners,L LC,fo r ac quisition an d rehabilitatio n of t he Fu lton Co urt A partments ,a 't O-unit affo rdab le mu lti -family housin g bun ga low cou rt loca ted at 142 N.Ful to n Aven ue in t he Lowell Ne ighbo rhood (P rop erty l oc at ed In District 3)-Deve lopment an d Resource Ma nagem e nt Departm ent Action Taken: 10 :45 A .M.F ITY C OUNC l q A.Co ns ide r Charter Re view Co mmittee recommendations,Item s 1 - 55 - Cou ncil Pres ident Oliv ier Council wilf take action on items 15 25 and are fisted as follows : 15.Whether Council shou ld have the exclus ive aut hority to appoi nt a nd remove thei r re spe ctive Co un ci l a ss istants (§500)(Con tinued from th e m eetin g o f 5/3/2012) A ction Tak en: 16.Whether the Charter s hou ld provide t hat the Co uncil Presidency is based o n a rotati onal s ystem wi th m ajority c onfirmation A ction Taken: 17. Wh et her t he City 's camp aign co ntrib ution policy s hould be mod ified (§309) A ction Tak en: 18 .Whethe r th e C harter s hould inc l ude a provi sion o bligating C ity employees to repo rt s uspec ted illeg a l activities to t he City Atto rney 's O ffi ce or C ity Manage r 's O ffice A ction Tak en: 19 .W hether the Ma yor s ho uld be ab le to m a intain separate legat co unsel A cti on Tak en: 2 0.Wh ether a p rovisio n s ho u ld be inc lu ded in t he C harter whi c h wou ld enable C o uncil to d irect th e City Co ntrolle r to r es pon d to fi n ancial inq uiries posed by C ouncil w ithout pro cessing s uch inquiri es throug h t he City Manager,as s uming s uch inq uiries w ou ld not pose an unr easonable b urde n o n sta ff or ot herwise inte rfere w ith t he City Manage r's admi nistrativ e se rvice und er Sec tion 706 A c tion Taken: 21 .Wh ethe r t he C ity Contro lle r s hall s ubm it d irectly to Co unc il a q uarterly f in ancial statement (§309) A c tion Taken: 22 .W hether the C ontroller s ho u ld ce rtif y;1)th e s pecific funding sou rce(s)for a ll newly c rea ted prog ra ms; a nd 2)the re liabi lity o f funding for the life of t he program.In the c ase o f def unding ,wh ere the m o nies a re tran sferred. A ction Taken : 23 .Wh ether the organ izational structure a nd role of the R DA a nd t he C ity s hould be e xamined to eliminate redu ndan cies in servi ces a nd d eve lop a m ore efficient m odel for revita lizatio n A ction Taken : ***IT E M S 24 -55 a re th ose p ro posed by v ariou s Co mm issioners, C oun cil m embers, c itizens a nd o rganization: 24.Wheth er the Cha rter s hould provide fo r reverse a ucti ons for City purchasin g . Action Taken: 25.W he ther the C harter s hould include a provision fo r a Co uncil f ina nc ia l/budg et staff perso n a ppointed by and re port ing to Co uncil A ction Tak en: ***Coun c il m ay a lso d isc uss It ems 1 -14 and 15-55 as th ey re late t o Items 15 -25. Eac h m eeting h ereafter,Co uncil will consider 1 1 item s at a time,in n u merical order until a ll it ems h ave b een considered.(Pl ease n ote:s om e p o rtio ns o f th e Cha rter R eview Co mmi ttee r ec omm endations are s ubjec t t o May or's v eto .) M ay 17, 2 012 'SU B J ECT TO MAYOR'S V ETO O R R ECONSIDERATION A ND MA Y BE AM ENDED AT A NYTIME Page 5 10:45 A .M.~IT Y COUNCIL CONTINUED I B.*RESOLUTION -Approve t he "High Speed Rail Business Impact Initiative"f ramework and direct staff to return to Council with deta iled a nd specific policies for fast-track entitlement and land use processing,possible modification of loca l regulations and establis h permitting and entitlement timelines for properties affected by high speed rail-Councilmember Westerlund A ction Taken: 11:00 A.M. (CLOSED SESSIONI 1.CO NFERENCE WITH LEGAL COUNSEL·EXISTING LITIGATION -Government Code Section 54956.9,Subdivision (a) Case Names: a.C ity of Fresno v.Robert Benny Rodriguez b.City of Fresno v.Unnamed juvenile c .City of Fresno v.John M.Aranda d.C ity of Fresno v.Unnamed 5 150 S uspect e.City o f Fre s no v.Jess Paz f .C ity of Fresno v. Raymond Sepeda A ction Taken : 2.CONFERENCE WITH LEGAL COUNSEL·EXI STING LITI GATION -Government Code Section 54956.9,Subdivision (a) Case Name(s): a. City of Fresno v .AIG Financia l Products Corp.,et al. b .Bass,James v .City of Fres no ,et al. c . City of Clovis,City of Fowler,City of Fresno, City of Kerman,City of Sanger v.County of Fresno,Office of the Fresno County Auditor-Controller Treasurer-T ax Collector,Vicki Crow d.City of Fresno v. County of Fresno (Friant Ranc h Project) e.Concerned Cit izens of W est Fresno v .City of Fresno,and Darling Internatio nal,lnc.,a Delaware Corporation f .Fresno Co.Fire Protection District v.City of Fresno g .Fresno Rock Taco v.Cit y of Fresno h.Friends of Roeding Park,e t al .v.C ity of Fresno, et al. i .Garcia,Joe Jr.,et ai,v.City o f Fresno;et a l. l-Green,Michael v .City of Fresno,et al. k J B Development v.Cit y of Fresno I.Kashian Group,LTD v.City of Fresno ,et a l. m.Lanfranco, S uzanne v.City of Fresno,et a l n.Leal, Carlos v.C ity of Fresno o .City of Fresno v.Lee,Dae Song,et al. p.Lee,Dae,et at v,City of Fresno (Gottschalks) q .Manfredi,Michael v.City of Fresno r.Nevarez,Robert, et al. v.C ity of Fresno , et al. s .Ortiz, Jose,et al.v .City of Fresno ,et al t.City of Fresno v.O versig ht Board , etc. u.Sellers,Larry v.City of Fresno,et a l. v .Wade,Deon v.C ity of Fresno,et al. A ction Tak en: 3 .CONFERENCE WITH LEG AL CO U NSE L ~EX IS T ING LITIGATION -Government Code Section 54956.9 ,Subdivision (a) a .Case Name:City of Fresno v .various parties related to San Joaquin Riverbottom Trail A cti on Tak en: May 17, 2012 'SUBJ ECT TO MAYOR'S VET O OR RECO NSIDERATION A ND MA Y B E AM ENDED AT AN YTIME Page 6 11:00 A .M.[C L OSED SES SION CONTINUEDI 4 .CONFERENCE WITH L EGAL CO UNSEL-EXISTING LITI GATION - Gove rnment Code Sectio n 54956.9,Sub d ivisio n (a) 1. Case Nam e: Kashian Group ,LTD v. City of Fresno et a l.;Suz anne Lanfra nco, e t al. v.C ity o f Fresno et a t A ction Taken: 5.CO NFERENCE WI TH LEGAL COUNSEL·DECIDING WH ETHER TO INITIATE LITI GATION · Government Code Sectio n 54956.9,S ubdivision (c) 3 .Case N ame:Potentia l litigat ion ag ainst t he Fres no Co unty Loca l A gency Formation Co m mission ("lAFCO")a nd Real Pa r ty in I nte rest G ranville Ho m es ,lnc., r egarding purp orted a pprova l a nd r eco rd atio n o f t he "C hestnut-Coppe r N O. 1 Reo rqanizatio n"a nd "W illow -Coppe r No,1 Reorga nizatio n" A ction Taken: 6.CO NFERENCE WI TH L EGAL COUNSEL·ANTI CIPATED LITIGATION -Governmen t Code Sect ion 54956.9,S ubdivision (b) a. Case Name: Pinedale Cou nty Wa ter District v. Ci ty of Fresno A ction Taken: PLEASE NOTE:SC HEDULED A ND UN SCHEDULED CO MMUNICATIONS A RE NOT SC HEDULED FOR A SPECIFIC TIME AND MAY B E HEARD ANY TIME DURIN G T HE MEE TING SC HEDULED COMMUNICATION - 1.A ppearance by J eff rey Roberts o f Gr anville Homes to d iscuss t he Westl ake Envi ronm ental Impact Report (EIR)a nd related entitlement processing sc hedu le UNS CHEDULED COMMUNICATION - Mem bers of the public may add ress the Council regard ing items that are no t listed on th e agenda a nd withi n th e subject matte r j u risdiction of the Cou nc il.Each perso n is limited to a t hree (3)minute present ation.A nyo ne w ishing to be placed on an age nda for a spec ified topic sho uld contact t he City Cle rk's Office at least te n (10)days prior to the desi red date. Cou ncil action o n u nscheduled ite ms ,if any .sha ll be limited to refer ring the item to staff for a report a nd possible sched uling on a f utu re Co uncil agen da . [S CHEDUL ED COUNC I L HEARINGS A ND MATTERSI June 7 -10:1 5 A .M. June 21-10:00 A.M. Ju n e 21·10 :20 A.M . Jun e 26 -10:00A .M. J une 26·10:20 A.M . May 24 · May 3 1 - J un e 7 - 10:0 0 A.M .TEFR A H EARIN G re: the Ter races at San Joaquin Gardens NO MEETING -MEMORIAL DAY 10:0 0 A .M. CO NTI NUED HEARING to consi der Rezone Applicatio n No. R·11·0 16 and environmenta l find ings ,filed by Wi lliam G avello ,pertaining to approximately 0.86 acres of property located on the north side o f W.Whites Bridge Avenue between N.Fruit and N.Thorne Ave nues (Prope rly l o cated in District 3) HEARING re:Rezone App lication No. R-11·0 17,Plan Amendment No. A·1 1·011,filed by Steven Spencer HEARING to adopt resol utions and ordinance to anne x territory and levy a specia l tax regarding City of Fresno Community Facilities District No. 11,Annexation No. 45 (Final Tract Map No. 6000 )(Located in District 6) (south s ide of Nees between Chestnut and Willow) HEARING re:Notice of Intent to adopt resolution of necessity to acquire certain real prope rty or interest in real pro perty by eminent domain location :299 1 E Nees Avenue, Clovis, CA AP N:4 04-072·1 0S owner:Donald E.Jackley and Anita Jackley HEAR IN G to provide future annexation of territory to CFD No. 16 H EAR I NG to a dopt a resolution ordering the vacation of approximate ly 155 feet of "L" Street southeast of Ven tura Street (Prope rly loc at ed in Distric t 3) May 17,2012 'S UB JECT TO MAYOR'S V ETO O R RECO NSIDERATION A ND MAY B E A MENDED AT ANYT IME Pag e 7 UNOFFICIAL COPY Fresno, California May 3, 2012 The City Council met in regular session at the hour of 8:30 a.m. in the Council Chamber, City Hall, on the day above written. Present: Absent: Andreas Borgeas Lee Brand Sal Quintero Larry Westerlund Blong Xiong Clinton Olivier Oliver Baines III Councilmember Councilmember Councilmember Councilmember Acting Council President Council President Councilmember Mark Scott, City Manager Bruce Rudd,Assistant City Manager Dave Hale,Chief Assistant City Attorney Yvonne Spence, City Clerk Yolanda Salazar,Assistant City Clerk Pastor George Kayajanian of the First Church of Promise gave the invocation and President Olivier led the Pledge of Allegiance. CONGRATULATIONS TO THE YOUTH AMBASSADORS WHO WILL BE TRAVELING TO MUENSTER,GERMANY - COUNCILMEMBER WESTERLUND Continued to June 24, 2012. PROCLAMATION OF "COMCAST CARES DAY" - ACTING PRESIDENT XIONG Not presented. UPDATE ON DOWNTOWN ACTIVITIES BY KATE BORDERS,PRESIDENT AND CEO OF DOWNTOWN FRESNO PARTNERSHIP Report made. PROCLAMATION OF "OLDER AMERICANS MONTH" -PRESIDENT OLIVIER PROCLAMATION OF "BIKE MONTH" -MAYOR AND CITY COUNCIL PROCLAMATION OF "HEPATITIS B AWARENESS WEEK"-ACTING PRESIDENT XIONG PROCLAMATION OF "SALVATION ARMY WEEK"-COUNCILMEMBER BRAND The above proclamations were read and presented. PRESENTATION OF P.R.I.D.E. TEAM CERTIFICATES FOR THE SPRING QUARTER Certificates of Commendation were presented to Nancy Cabrera of the City Attorney's Office; Cheryl Bums of the City Clerk/City CouncillMayor Offices; Shur Vangyi of the DARM Department;Yolanda Smith of the Finance Department;Barton Burkhart,Keith Sipe and William Veiga of the Fire Department;Darlene Christiansen, Roberta Cope and Art Martin of Fresno Area Express (FAX); Bryce Hubbell of Information Services Department;Christopher Bernal and Irma Yepez of the PARCS Department; Jennifer Misner of the Personnel Services Department;Lennie Lujan, See Xiong,(2 -0)Steven Viveros and Desiree Perry of the Police Department;Robert Andersen,Carla Negrete,Nick Contreras and Cindy Elkins of the Public Utilities Department;and Ann Lillie, Cher Yang and John Castro of the Public Works Department. A reception was held immediately following. 159-118 5/3/12 RECESS - 9:38 A.M. - 10:03 A.M. APPROVE MINUTES OF APRIL 26, 2012: On motion of Councilmember Borgeas,seconded by Acting President Xiong, duly carried,RESOLVED,the City Council minutes of April 26, 2012,approved as submitted APPROVE CITY OF FRESNO CULTURAL ARTS PROPERTIES (COFCAP)MINUTES OF APRIL 19 and 26, 2012 (Members Baines,Olivier and Swearengin only) Laid over to May 17,2012. COUNCIL MEMBER REPORTS AND COMMENTS: Councilmember Westerlund reported/commented on the second RDA Oversight Board meeting yesterday including the FMFCD/Library disagreement,the May 14 th court hearing and the judge's concern with the Library as the representative,the agreement to sit with eight members in the spirit of cooperation,Doug Vagim continuing to serve as temporary chairman,enforceable obligations and what the chair and secretary will be looking for, the lack of a city attorney at the meeting and the need/importance of having a city attorney present to vigorously represent the RDA Successor Agency -- not the Oversight Board,and the decision made to meet only on Mondays from 3pm to 6 or 7pm.Chief Assistant City Attorney Hale and Assistant City Attorney Sloan addressed the issue of potential conflict with the city attorney office representing the Oversight Board (with Mr. Hale stating his office would continue to represent the Successor Agency),and procedure for appeals/reconsideration ofO.B.actions.Councilmember Westerlund also reported on meeting with the Commanding Officer of the l44th Fighter Wing and encouraged members to accept the invitation for a tour of the facility and to get a briefing on the conversion process of the F-16s to F-15s as he and Councilmember Brand did. Councilmember Quintero (1)invited everyone to attend the annual Blessing of the Bikes event for motorcycles at St.Helen's Church stating 800 to 1,000 motorcyclists participate from throughout the state and expanded further on the nationally recognized event; and (2)acknowledged city employees and Grizzlies and S.F. Giants fans/season ticket holders Karen Norris and Lorraine Kuroda who he saw on TV while watching the Grizzlies game. Councilmember Brand reinforced Councilmember Westerlund's comments on the l44th Fighter Wing and added the facility had changed so much since he had last been there, his experience on the flight simulator was the highlight of his visit, and encouraged all Council members to visit. APPROVE AGENDA: (I-B)APPROVE THE HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM (HPRP)SUB-GRANTEE AMENDED AGREEMENTS,SUBJECT TO CITY ATTORNEY APPROVAL AS TO FORM,TO REVISE FUNDING AMOUNTS AND TO REVISE TERMINATION DATES AS FOLLOWS: #1 AMENDMENT NO.1 TO THE AGREEMENT WITH THE MARJAREE MASON CENTER,INC., TO DECREASE THE HPRP AGREEMENT FUNDING AMOUNT BY $30,000, AND REVISE THE AGREEMENT TERMINATION DATE TO JULY 10,2012 ,.#2 AMENDMENT NO.1 TO THE AGREEMENT WITH CENTRAL CALIFORNIA LEGAL SERVICES,TO DECREASE THE HPRP AGREEMENT FUNDING AMOUNT BY $28,544.39,AND REVISE THE AGREEMENT TERMINATION DATE TO mLY 10, 2012 #3 AMENDMENT NO.3 TO THE AGREEMENT WITH THE HOUSING AUTHORITIES OF THE CITY AND COUNTY OF FRESNO,TO INCREASE THE HPRP AGREEMENT FUNDING AMOUNT BY $58,544.39,AND REVISE THE AGREEMENT TERMINATION DATE TO JULY 10, 2012 #4 AMENDMENT NO.1 TO THE AGREEMENTS WITH ANGELS OF GRACE FOSTER FAMILY AGENCY,ASPIRANET, WESTCARE,FRESNO COUNTY EOC, AND HOUSING AUTHORITIES OF THE CITY AND COUNTY OF FRESNO (HMIS), TO REVISE THE AGREEMENT TERMINATION DATE TO JULY 10, 2012 City Clerk Spence advised the correct termination date for the agreements was July 20 th and not July 10 th •So noted. 159-119 5/3/12 (10:45 a.m,"B")RESOLUTION -APPROVING THE "HIGH SPEED RAIL BUSINESS IMPACT INITIATNE",AND ESTABLISHING THE "HIGH SPEED RAIL RELOCATION DIVISION OF THE CITY OF FRESNO"AND A CITY POLICY FOR STREAMLINED TIMELINES AND GUIDELINES FOR ENTITLEMENT AND LAND USE PROCESSING FOR PROPERTIES AFFECTED BY HIGH SPEED RAIL -COUNCILMEMBER WESTERLUND Removed from the agenda by Councilmember Westerlund who stated the resolution was still being worked on and upon question stated hopefully the item would be ready for the next meeting. On motion ofCouncilmember Westerlund, seconded by Acting President Xiong, duly carried,RESOLVED,the AGENDA hereby approved,as amended,by the following vote: Ayes Noes Absent Borgeas,Brand, Quintero,Westerlund,Xiong Olivier None Baines ADOPT CONSENT CALENDAR: Councilmember Westerlund pulled Item I-F from the Consent Calendar for separate discussion/action after the 10:00 a.m. item. (I-A)APPROVE AN AGREEMENT WITH MARK THOMAS &COMPANY,INC., IN THE AMOUNT OF $68,788, WITH A CONTINGENCY AMOUNT OF $9,000, FOR A COMBINED TOTAL OF $77,788, FOR THE DESIGN OF PLANS AND GENERAL CONSTRUCTION CONTRACT DOCUMENTS FOR THE HERNDON AVENUE AUXILIARY LANE FROM STATE ROUTE 41 TO FRESNO STREET, AND AUTHORIZE THE PUBLIC WORKS DIRECTOR OR DESIGNEE TO EXECUTE THE AGREEMENT ON BEHALF OF THE CITY (I-B)APPROVE THE HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM (HPRP)SUB-GRANTEE AMENDED AGREEMENTS,SUBJECT TO CITY ATTORNEY APPROVAL AS TO FORM, TO REVISE FUNDING AMOUNTS AND TO REVISE TERMINATION DATES AS FOLLOWS: #1 AMENDMENT NO. 1 TO THE AGREEMENT WITH THE MARJAREE MASON CENTER,INC., TO DECREASE THE HPRP AGREEMENT FUNDING AMOUNT BY $30,000, AND REVISE THE AGREEMENT TERMINATION DATE TO JULY 20,2012 #2 AMENDMENT NO.1 TO THE AGREEMENT WITH CENTRAL CALIFORNIA LEGAL SERVICES,TO DECREASE THE HPRP AGREEMENT FUNDING AMOUNT BY $28,544.39,AND REVISE THE AGREEMENT TERMINATION DATE TO IDLY 20,2012 #3 AMENDMENT NO.3 TO THE AGREEMENT WITH THE HOUSNG AUTHORITIES OF THE CITY AND COUNTY OF FRESNO, TO INCREASE THE HPRP AGREEMENT FUNDING AMOUNT BY $58,544.39,AND REVISE THE AGREEMENT TERMINATION DATE TO JULY 20,2012 #4 AMENDMENT NO.1 TO THE AGREEMENTS WITH ANGELS OF GRACE FOSTER FAMILY AGENCY,ASPIRANET, WESTCARE,FRESNO COUNTY EOC, AND HOUSONG AUTHORITIES OF THE CITY AND COUNTY OF FRESNO (HMIS), TO REVISE THE AGREEMENT TERMINATION DATES TO JULY 20,2012 (1-C)APPROVE SUBMISSION OF THE SUBSTANTIAL AMENDMENT TO THE FY 2011-2012 ANNUAL ACTION PLAN INCORPORATING THE APPLICATION FOR SECOND ALLOCATION OF EMERGENCY SOLUTION GRANT (ESG) FUNDING IN THE AMOUNT OF $188,161 (I-D)RESOLUTION NO. 2012-76 -DEDICATING CITY-OWNED PROPERTY FOR PUBLIC STREET PURPOSES ON THE NORTH SIDE OF W.GETTYSBURG AVENUE EAST OF N. VISTA AVENUE (UNNERSALLY ACCESSffiLE PARK) (I-E)ACTIONS RELATING TO CONSTRUCTION OF PLAYGROUND IMPROVEMENTS AT ROMAIN PARK #1 RESOLUTION NO. 2012-77 -APPROVING ACCEPTANCE OF $87,000 IN GRANT FUNDS FROM THE CHILDREN AND FAMILIES COMMISSION OF FRESNO COUNTY (FIRST 5 FRESNO COUNTY), AND AUTHORIZING THE ASSISTANT CITY MANAGER/INTERIM PARCS DIRECTOR TO EXECUTE AND SUBMIT ALL NECESSARY DOCUMENTS #2 RESOLUTION NO. 2012-78 - 71 sT AMENDMENT TO AAR 2011-133 APPROPRIATING $87,000 OF FIRST 5 FRESNO COUNTY GRANT FUNDS INTO THE PARCS DEPARTMENT FOR PLAYGROUND IMPROVEMENTS AT ROMAIN PARK 159-120 5/3/12 On motion of Councilmember Westerlund, seconded by Councilmember Brand, duly carried, RESOLVED, the above entitled CONSENT CALENDAR hereby adopted, by the following vote: Ayes Noes Absent Borgeas, Brand, Quintero, Westerlund, Xiong, Olivier None Baines (10:00 A.M.)PRESENTATIONIREPORT BY CLOVIS UNIFIED SCHOOL DISTRICT ON THEIR 50 th ANNIVERSARY AND UPCOMING CHANGES TO THEIR PROGRAMS AND THE DISTRICT -COUNCILMEMBER WESTERLUND Councilmember Westerlund introduced the item and stated Clovis Unified celebrated their 50 th anniversary this past year and congratulated them, advised 40%of the district's students were Fresno residents, stated the district was an outstanding one with many awards and accolades and was a shining star in the Central Valley's educational world, and introduced Janet Young,Superintendent of the Clovis Unified School District. Ms. Young introduced district officials in attendance, submitted a packet of written materials to Council which contained information on how the district serves its students, student achievement, where students reside, and types of programs/events/activities/facilities that serve the students and the greater Fresno area, and shared information and numbers on the district and students, displaying a map to illustrate. Upon the request of Councilmember Westerlund Ms. Young expanded on Measure 'A'which will be on the June ballot, and Councilmembers Westerlund, Brand, Xiong and President Olivier spoke in support of Measure 'A'and the district, thanked the Board of Trustees for the open relationship/partnership,and thanked Ms. Young for her presentation. There was no further discussion. CONTESTED CONSENT CALENDAR: (1-F)ACTIONS RELATING TO THE GETTYSBURG AVENUE BIKE LANE PROJECT FROM FRESNO STREET TO WINERY AVENNUE #1 ADOPT FINDING OF CATEGORICAL EXEMPTION PURSUANT TO CEQA (MINOR ALTERATION TO LAND) #2 AWARD A CONSTRUCTION CONTRACT FOR THE PROJECT TO INTERMOUNTAIN SLURRY SEAL, INC., OF WATSONVILLE,CA IN THE AMOUNT OF $328,000 Councilmember Westerlund thanked staff for their work on the project and efforts to address issues,(3 -0)and spoke to a district meeting where some concerns were still expressed, to modifications that were made to the plan, and to his desire to get back to his constituents to inform them ofthe changes and made a motion to continue this item to May 24 th stating the bids were good until May 25 th . On motion ofCouncilmember Westerlund, seconded by President Olivier, duly carried, RESOLVED,Item I-F continued to May 24, 2012, by the following vote: Ayes Noes Absent Borgeas, Brand, Quintero, Westerlund, Xiong, Olivier None Baines (10:30 a.m,"A")ACTIONS RELATING TO THE HIGH SPEED RAIL (HSR)PROJECT #1 RESOLUTION -67TH AMENDMENT TO AAR 2011-133 APPROPRIATING $295,000 IN PROPOSITION lA FUNDS FOR ENGINEERING AND PLAN REVIEW FOR THE HSR PROJECT UNDER THE MASTER COOPERATIVE AGREEMENT (Failed adoption due to the need (or five (5)affirmative votes) #2 APPROVE A MEMORANDUM OF UNDERSTANDING (MOD) WITH THE CALIFORNIA HSR AUTHORITY PROVIDING FOR PAYMENT OF $295,000 TO THE CITY OF FRESNO FOR COSTS INCURRED IN PERFORMING THE TASKS NEEDED TO DEVELOP A MASTER COOPERATIVE AGREEMENT FOR THE HSR PROJECT (Approved) City Engineer Mozier reviewed the issue as contained in the staff report as submitted, and stated time was of the essence from the HSR Authority's perspective in the bid process and recommended approval. 159-121 5/3/12 Upon questions of Councilmember Westerlund Mr.Mozier explained the scope of engineering work and how impacts to city streets, traffic signals, and sewer and water would be addressed, and advised additional environmental work was not part of this equation.Councilmember Westerlund made a motion to approve staffs recommendation,which motion was seconded by Acting President Xiong.Councilmember Brand presented questions and comments relative to how much staff time had been expended on this project over the past two years,amount spent on consulting contracts,if any funds have been spent on public relations/voter surveys, request staffprovide an accounting on reimbursements received so far,whether enough has been done to accommodate businesses,the amount of time/money/effort being spent on a project that mayor may not be completed,and the number of changes over the past two years and this being a critique of the HSR Authority and not the city of Fresno, with Mr.Mozier, ACM Rudd and City Manager Scott responding and/or clarifying issues throughout.Acting President Xiong stated he did not necessarily disagree with Councilmember Brand in terms of raising questions but stated this was about investment and very importantly the City being reimbursed for it work. On motion of Councilmember Westerlund,seconded by Acting President Xiong, duly carried,RESOLVED,the above entitled Resolution failed due to the need for five (5)affirmative votes, and the Memorandum of Understanding with the California High Speed Rail Authority providing for payment of $295,000 to the City of Fresno for costs incurred in performing the tasks needed to develop a Master Cooperative Agreement for the High Speed Rail project hereby approved, by the following vote: Ayes Noes Absent Brand,Quintero,Westerlund,Xiong, Borgeas,Olivier Baines Councilmember Westerlund and Chief Assistant City Attorney Hale noted the AAR failed but the Memorandum of Understanding passed and there was now an approved contract without an appropriation.Mr.Scott stated this was a very important policy issue that the Council was failing to deal with, and upon question ofCouncilmember Westerlund Mr. Rudd stated the contract had not yet been executed with the HSR Authority.Councilmember Westerlund stated there was $295,000 worth of work that could be done, the contract was approved but it would not be executed until there was funding for it, and recommended staff bring the resolution back for consideration at the next meeting.Councilmember Brand stated members can have their reservations about HSR but clarified this vote was mainly a mechanical one to reimburse the City for its work, and stated in the end a decision on HSR will be made at either the state or federal level and Council had a responsibility to its citizens and businesses and this was a step in that direction.Briefdiscussion ensued on reconsidering the matter and it was determined to bring the resolution back at the next meeting. (10:30 a.m,"B")ACTIONS RELATING TO PHASE I RENOVATIONS OF EXISTING FIRE STATION NO.4 #1 ADOPT FINDING OF A CATEGORICAL EXEMPTION PURSUANT TO CEQA (EXISTING FACILITIES) #2 AWARD A CONSTRUCTION CONTRACT FOR THE PROJECT TO MARKO CONSTRUCTION GROUP IN THE AMOUNT OF $839,360 #3 RESOLUTION NO. 2012-79 - 63 RD AMENDMENT TO AAR 2011-133 APPROPRIATING $650,000 TO THE FIRE DEPARTMENT FOR THE FIRE STATION NO.4 RENOVATION PROJECT Project Manager Bernard reviewed the issue and recommended approval, all as contained in the staff report as submitted. Councilmember Westerlund left the meeting at 11:10a.m. during the presentation and returned in the afternoon session. President Olivier spoke briefly in support of the project and stated this was about public safety and made a motion to approve staffs recommendation,which motion was seconded by Councilmember Brand. Upon question of Acting President Xiong ACM Rudd stated the concerns he raised about the previous company were not applicable in this case. On motion of President Olivier,seconded by Councilmember Brand, duly carried,RESOLVED,the above entitled CEQA finding hereby adopted, a construction contract for the project awarded to Marko Construction Group as recommended,and the above entitled Resolution No. 2012-79 hereby adopted, by the following vote: Ayes Noes Absent Borgeas,Brand, Quintero, Xiong, Olivier None Baines,Westerlund 159-122 5/3/12 (10:30 a.m,"C")AWARD A CONTRACT TO JSA ADVERTISING IN THE AMOUNT OF $363,245 FOR PROFESSIONAL INFORMATION SERVICES FOR THE DEPARTMENT OF PUBLIC UTILITIES Assistant Public Utilities Director Andersen reviewed the issue and recommended approval, all as contained in the staff report as submitted. Speaking to the issue were Barbara Hunt, 2475 S. Walnut, who requested Council make wise decisions on all issues; Attorney David Weiland with the law firm of Dowling Aaron, Inc., representing Catalyst Marketing, who spoke in opposition to staff's recommendation,expanded on issues/concerns they identified with regard to the selection process (4 -0),and submitted a voluminous amount of written material into the record, on file in the office of the City Clerk; Mark Astone, CEO of Catalyst, opposed to staff recommendation/unfair process/JSA non-compliant/request Council reject staff recommendation and award contract to Catalyst as the low bidder; Vern Crowe, Senior Account Leader with Catalyst, opposed to staffrecommendationlconcerns with the process; Bruce Batti, President of Jeffrey Scott Agency (JSA), who spoke to the complaint letter stating very serious allegations were made and stated JSA played by the same exact rules/support for staff recommendation; and Riviera Semra, 211 E. Weldon, who stated she wanted to see a detailed plan on how this money will be spent/questioned if a public relations firm was needed/need to see qualifications of firm selected. Public Utilities Director Wiemiller responded to questions of Councilmember Brand relative to whether private PR firms have always been used to advertise for enterprise departments, what the specific objectives were of the advertising campaign,if other cities use private PR firms, return on investment/if there was a cost benefit to education/outreach,if advertising could be done internally, and what Mr.Wiemiller's position was/if staff supported the committee's recommendation for JSA. Mr. Wiemiller added there was no manipulation or bias in this process and explained, and clarified issues relative to the social media adjustment. Upon Councilmember Brand's request Chief Assistant City Attorney Hale stated this was an informal bid process under Administrative Order 6-19 and explained how it did not rise to the level of the more formalized bid process. Acting President Xiong presented comments and questions at length relative to process, importance of transparency, the informal bid process, the $50,000 provision,if bidders were aware of the flexibility to change the scope of work, what the incentive would be for bidders if the scope of work can be changed,if flexibility is offered to all parties for fairness/transparency,if Catalyst's claim that criteria was different was true, and numerous questions continuing on the process, the flexibility clause, and fairness, with Mr. Hale and Purchasing Manager McDonald responding and clarifying issues.(5 -0)At this point proceedings were interrupted for a lunch break. ..LUNCH RECESS - 12:12 P.M.- 1:48 P.M. Proceedings continued with ACM Rudd speaking to process and the questions/concerns raised by Acting President Xiong, and stated the City had used the RFP process many times, it was not unusual, and commercial solid waste was a good example of an RFP and elaborated on the process and what was considered. Acting President Xiong stated he appreciated the flexibility offered but stated it needed to be offered across the board at the same time and in the same manner to all, and stated his dilemma was criteria, discrepancies, cost differences, and ability of the other parties to take out the social media component, and again spoke to the importance of transparency for everyone, with Mr. Rudd responding.Councilmember Quintero presented questions relative to JSA's bid price with and without the social media component,if social media was asked for in the RFP,if JSA offered it as an option,if JSA's price of $363,245 covered everything that was asked for, and what the issue was if JSA complied, with Mr. Wiemiller, Acting President Xiong and Mr. Astone responding. Upon call for a motion Councilmember Brand noted the lack of enthusiasm and also confusion and upon his question Mr. Rudd confirmed this matter was delayed before and recommended another delay so staff could go back and negotiate with all the vendors, review the social media aspect and clarify if it is or is not included, and return in two weeks with a recommendation. On motion of Councilmember Brand, seconded by Councilmember Quintero, duly carried, RESOLVED,Item 10:30 a.m, "C"continued two weeks, by the following vote: Ayes Noes Absent Borgeas, Brand, Quintero, Xiong, Olivier None Baines, Westerlund 159-123 5/3/12 (11:00 A.M.)CLOSED SESSION -CONFERENCE WITH LEGAL COUNSEL ('A')EXISTING LITIGATION -CASE NAME:STEVEN CLARK V. CITY OF FRESNO,ET AL.,FRESNO SUPERIOR COURT CASE The City Council met in closed session in Room 2125 at the hour of2:09 p.m. to consider the above matter and reconvened in regular open session at 2:22 p.m. No announcements were made. (10:30 a.m."D")AUTHORIZE A JOINT AGREEMENT,ACCEPT THE BYRNE JUSTICE ASSISTANCE GRANT (JAG) PROGRAM AWARD FOR $278,744 FROM THE U.S.DEPARTMENT OF JUSTICE,BUREAU OF JUSTICE,FOR THE CITY AND COUNTY OF FRESNO,AND AUTHORIZE THE EXECUTION OF ALL RELATED DOCUMENTS Police Grant Manager Garcia reviewed the issue and recommended approval, all as contained in the staff report as submitted. Speaking to and in support of the issue were Barbara Hunt, 2475 S. Walnut; and ''Rusty'',homeless. On motion of Councilmember Quintero,seconded by President Olivier, duly carried,RESOLVED,a joint agreement between the City and County ofFresno to receive funds from the 2012 Edward Byrne Justice Assistance Grant (JAG)program hereby authorized,and the Police Chief authorized to execute all related documents, by the following vote: Ayes Noes Absent Borgeas,Brand,Quintero, Xiong, Olivier None Baines,Westerlund (10:45 a.m,"A")CONSIDER CHARTER REVIEW COMMITTEE RECOMMENDATIONS,ITEMS 1 - 55 -PRESIDENT OLIVIER -COUNCIL ACTION ON ITEMS 5- 15 AS FOLLOWS: #5 WHETHER THE CITY SHOULD REQUIRE A FISCAL IMPACT REPORT THAT INCLUDES A DETAILED FINANCIAL ANALYSIS OF WAGE AND BENEFIT COSTS AND AN ACTUARIAL REPORT IF DEEMED NECESSARY BY THE CITY MANAGER,FOR ALL MEMORANDUM OF UNDERSTANDING (MOD)LABOR AGREEMENTS #6 WHETHER THE COUNCIL SHOULD AFFIRM,BY MAJORITY VOTE, THE HIRING OF THE CITY MANAGER AND HIS/HER COMPENSATION CONTRACT,ASSUMING REASONABLE AFFIRMATION NOT BE WITHHELD #7 WHETHER THE CHARTER CLEARLY IDENTIFIES THE JURISDICTIONAL AUTHORITY TO ORGANIZE AND STRUCTURE ADMINISTRATIVE DEPARTMENTS LIES WITH THE MAYOR,SUBJECT TO COUNCIL CONFIRMATION #8 WHETHER THE CHARTER SHOULD REQUIRE ANNUAL BUDGETS TO BE IN A TWO (2)YEAR FORMAT AND ALSO INCLUDE EXTENDED PROJECTIONS #9 WHETHER THE MAYOR SHALL RELEASE THE PROPOSED BUDGET TO THE COUNCIL AT LEAST SIXTY (6) DAYS RATHER THAN THIRTY (30) DAYS PRIOR TO THE BEGINNING OF EACH FISCAL YEAR (SECTION 1203) #10 WHETHER THE MAYOR'S VETO POWERS SHOULD EXTEND TO ALL LEGISLATIVE LAND USE DECISIONS (SECTION 605( c) (2) #11 WHETHER THE MAYOR SHOULD HAVE VETO AUTHORITY OVER THE DECISIONS OF THE CIVIL SERVICE BOARD (SECTION 1002) #12 WHETHER A SEPARATE ENTITY INSTEAD OF THE COUNCIL SHOULD ESTABLISH COUNCIL AND MAYOR COMPENSATION (SECTION 308) #13 WHETHER A PROVISION SHOULD BE INCLUDED IN THE CHARTER,AS A COUNTERPART TO SECTION 706, THAT WOULD PROVIDE THAT THE MAYOR,CITY MANAGER AND STAFF SHALL NOT INTERFERE WITH THE EXECUTION BY THE CITY COUNCIL AND OF ITS LEGISLATIVE POWERS AND DUTIES (RELATED TO SECTION 500 ETSEQ.) #14 WHETHER A PROVISION SHOULD BE INCLUDED IN THE CHARTER THAT INFORMATION REQUESTS BY COUNCIL BE RESPONDED TO BY STAFF IN A TIMELY FASHION RELATIVE TO THE TIME SENSITIVITY OF THE SUBJECT MATTER AND THAT THE RESPONSE BE SUFFICIENTLY DETAILED TO PROVIDE AN ADEQUATE ANSWER #15 WHETHER COUNCIL SHOULD HAVE THE EXCLUSIVE AUTHORITY TO APPOINT AND REMOVE THEIR RESPECTIVE COUNCIL ASSISTANTS (SECTION 500) 159-124 5/3/12 Councilmember Westerlund arrived at 2:29 p.m.President Olivier opened public comment on Items #5 through #15. Barbara Hunt, 2475 S. Walnut, and ''Rusty'',Districts 1 through 7, spoke to the importance of the Charter,to Charter amendments,and to the high speed rail project. #5 WHETHER THE CITY SHOULD REQUIRE A FISCAL IMPACT REPORT THAT INCLUDES A DETAILED FINANCIAL ANALYSIS OF WAGE AND BENEFIT COSTS AND AN ACTUARIAL REPORT IF DEEMED NECESSARY BY THE CITY MANAGER,FOR ALL MEMORANDUM OF UNDERSTANDING (MOD)LABOR AGREEMENTS Councilmember Borgeas noted the Charter Review Committee (CRC)stated this was a policy issue and already addressed in the Labor Management Act. Upon Councilmember Borgeas'request ChiefAssistant City Attorney Hale expanded on the memo from City Attorney Sanchez addressing powers and authorities of the Council to establish supermajority votes and binding future Councils. Upon question Councilmember Brand stated he felt Council should vote on each item, and as to this issue stated he agreed it was already addressed in existing policy, it did not rise to the Charter level, and made a motion to not move this forward. Councilmember Westerlund seconded the motion and agreed Council needed to take a vote on each item to affirmatively say 'yes'or 'no'to further Charter consideration. On motion of Councilmember Brand,seconded by Councilmember Westerlund,duly carried,RESOLVED,Item #5 dropped from further Charter ballot consideration,by the following vote: Ayes Noes Absent Borgeas,Brand, Quintero,Westerlund,Xiong,Olivier None Baines #6 WHETHER THE COUNCIL SHOULD AFFIRM,BY MAJORITY VOTE, THE HIRING OF THE CITY MANAGER AND HIS/HER COMPENSATION CONTRACT,ASSUMING REASONABLE AFFIRMATION NOT BE WITHHELD Councilmember Brand stated this item did not rise to the level of ballot consideration and made a motion to drop it,which motion was seconded by President Olivier.Councilmember Borgeas stated he had similar inclinations but was hoping to at least discuss the issue,whereupon discussion ensued among Councilmembers Borgeas, Brand, City Manager Scott and Acting President Xiong on Council having this authority with the City Controller and what the rationale was for not having that same authority with the City Manager,the Strong Mayor Form of Government working well,if Council should at least affirm the City Manager's compensation,the difficulties in hiring a City Manager/good candidates being opposed to go through such a public process and vote, Council making affirmations in closed session, the issue/question being if Mayors in this form of government should have to go through such a process with their key appointments,(6 -0)and Council's affirmation with the Controller appointment being more of a formality.Councilmember Westerlund stated the CRC unanimously agreed this was unnecessary and he did not feel it was worth the cost ofputting it on the ballot. On motion of Councilmember Brand,seconded by President Olivier, duly carried,RESOLVED,Item #6 dropped from further Charter ballot consideration,by the following vote: Ayes Noes Absent Borgeas,Brand, Quintero,Westerlund,Xiong,Olivier None Baines #7 WHETHER THE CHARTER CLEARLY IDENTIFIES THE JURISDICTIONAL AUTHORITY TO ORGANIZE AND STRUCTURE ADMINISTRATIVE DEPARTMENTS LIES WITH THE MAYOR,SUBJECT TO COUNCIL CONFIRMATION Councilmember Brand stated this issue was discussed for about two years and was never clear to anyone one way or the other and would not be any clearer to the public and made a motion to drop it, which motion was seconded by Acting President Xiong. Councilmember Borgeas stated the issue needed to be resolved precisely because there was ambiguity,and spoke to the uncertainty that was expressed in the past on whether the Mayor could create administrative departments (DCR). 159-125 5/3/12 City Manager Scott stated this was the only item he and the Mayor put on this list,clarified they were not "hung up" on the idea that the Charter had to be amended but felt there needed to be some philosophical understanding among everyone,and stated the issue was the need for the executive branch to have the primacy role as it relates to organizing staff,elaborating on his comments throughout.Councilmember Borgeas agreed and stated he felt this was Charter worthy as it made no sense the way it was written,and made a motion to accept the CRC's recommendation.President Olivier noted a motion was already on the floor,upon question of Councilmember Borgeas Councilmember Brand stated the problem with placing this on the ballot was cost and how to tie ballot issues together but acknowledged this was a worthwhile subject to discuss further and withdrew his motion on the floor.Councilmember Borgeas made a motion to move this item into the Charter hopper for further ballot discussion given the jurisdictional ambiguities and past fights, and the motion was seconded by Councilmember Brand. Councilmember Westerlund agreed this was an important issue but stated Council was not going to clear up all the ambiguities in the Charter at this time, and stressed cost was a factor right now and that was why he asked the City Attorney for the criteria for stringing or not stringing all the ballot issues together. Upon question Chief Assistant City Attorney Hale stated his office researched the issue but had not finalized the response and advised the conclusion was that multiple Charter amendments,even though they may not be related to each other, could be grouped together in terms of one question.Councilmember Westerlund stated three or four items had already moved forward and he was concerned about the cost and spending more time discussing these issues again when there may be no money to place even one item on the ballot, and relative to this item acknowledged there was some ambiguity there but he felt everyone could come to an understanding and suggested adopting a policy resolution laying out the jurisdictional authority,stated while he has been on the Council he could not recall this coming up directly and being a big enough issue to have a fight or debate over, and stated at the end ofthe day the City Manager and Mayor were the executive branch and it was incumbent on them to make organizational/structural recommendations and he would not support the motion.Acting President Xiong agreed with Councilmember Westerlund and stated this was a policy issue for future discussion. A motion of Councilmember Borgeas,seconded by Councilmember Brand, to move Item #7 into the hopper for further Charter ballot consideration failed, by the following vote: Ayes Noes Absent Borgeas,Brand Quintero,Westerlund,Xiong,Olivier Baines #8 WHETHER THE CHARTER SHOULD REQUIRE ANNUAL BUDGETS TO BE IN A TWO (2)YEAR FORMAT AND ALSO INCLUDE EXTENDED PROJECTIONS On motion of Councilmember Borgeas,seconded by Councilmember Brand,duly carried,RESOLVED,Item #8 dropped from further Charter ballot consideration,by the following vote: Ayes Noes Absent Borgeas,Brand,Quintero,Westerlund,Xiong,Olivier None Baines #9 WHETHER THE MAYOR SHALL RELEASE THE PROPOSED BUDGET TO THE COUNCIL AT LEAST SIXTY (6) DAYS RATHER THAN THIRTY (30) DAYS PRIOR TO THE BEGINNING OF EACH FISCAL YEAR (SECTION 1203) On motion of Councilmember Brand,seconded by Councilmember Borgeas,duly carried,RESOLVED,Item #9 dropped from further Charter ballot consideration,by the following vote: Ayes Noes Absent Borgeas,Brand Quintero,Westerlund,Xiong,Olivier Baines #10 WHETHER THE MAYOR'S VETO POWERS SHOULD EXTEND TO ALL LEGISLATIVE LAND USE DECISIONS (SECTION 605( c) (2) Councilmember Borgeas stated this item was put forth to have an intellectual exercise/discussion on the rationale for curtailing the Mayor's powers and stated while going through the process he spoke with virtually everyone and was reminded of the number of checks and balances there were in the process and he felt with the many safeguards in place this did not seem important. 159-126 5/3/12 On motion of Councilmember Brand, seconded by Acting President Xiong, duly carried, RESOLVED,Item #10 dropped from further Charter ballot consideration, by the following vote: Ayes Noes Absent Borgeas, Brand, Quintero, Westerlund, Xiong, Olivier None Baines #11 WHETHER THE MAYOR SHOULD HAVE VETO AUTHORITY OVER THE DECISIONS OF THE CIVIL SERVICE BOARD (SECTION 1002) City Manager Scott stated for the record Mayor Swearengin was not seeking approval of this item.Councilmember Borgeas spoke to a scenario where the City Manager terminates an employee for non-performance, the matter is reviewed by the Civil Service Board (CSB), and the CSB decides the employee should be rehired, and stated the question was if the City Manager should be bound by the decision of the CSB if he/she does not want to bring the employee back. City Manager Scott stated every once in awhile something will happen when it is clear an employee should not be brought back after being directed to do so, and stated there was a lot of discussion on this issue by the Charter Review Committee and staff:with all best efforts everyone involved just could not word something that was narrow in focus that could be used, and as a result of that the group eventually gave up and felt it was best to move on.Councilmember Brand stated he felt this matter was worthy of an intellectual discussion, there was clearly a financial impact on, and liability to, the City in certain cases where offending employees were brought back and continued to offend and brought on additional lawsuits, stated to not draw negative attention he felt it would be in the best interest of the City to not move this matter to the next level and leave it as is, and made a motion to drop the item from future ballot consideration, which was seconded by Councilmember Borgeas. Discussion ensued on the CSB having the final decision,ifMr.Scott felt the City Manager should have the authority to reject the CSB's decision if he/she feels an employee should not come back,if there was a law/rule where the CSB decision trumps the City Manager's decision, litigation being a recourse for the City, creation of the CSB/state law/ability to change CSB rules,if there was any requirement for a board to review dismissals/reprimands,/disciplinary actions that the CSB reviews, and the amount of research/time/work it would take to move this matter to the next level, with Mr.Scott, Personnel Services Director Bond and Chief Assistant City Attorney Hale (whose microphone was not working/responses were not recorded) responding/clarifying issues throughout. On motion ofCouncilmember Brand, seconded by Councilmember Borgeas, du1ycarried, RESOLVED,Item #11 dropped from further Charter ballot consideration, by the following vote: Ayes Noes Absent Borgeas, Brand, Quintero, Westerlund, Xiong, Olivier None Baines #12 WHETHER A SEPARATE ENTITY INSTEAD OF THE COUNCIL SHOULD ESTABLISH COUNCIL AND MAYOR COMPENSATION (SECTION 308) Councilmember Borgeas stated it did not seem right that the Council should be in charge of their own salary, stated the last increase was not popular with the public and the perception was the fox guarding the hen house, and questioned if maybe the Civil Service Board or some third entity with objective criteria to review Council/Mayor salaries every couple of years would be a better scenario. Councilmember Westerlund made a motion to drop this item and not move it into the hopper, which motion was seconded by Councilmember Brand.Councilmember Westerlund advised there was a compensation commission in the past which was charged with looking at whether salary increases should or should not happen and that commission failed each year to take up the matter and the charge was eventually taken away from them, elaborated on what transpired the last two times Council dealt with the salary increase issue, and added tying salaries to something was a cowardly way for pay raises, he felt elected officials should come up with the intestinal fortitude to say when pay raises are warranted/necessary, and he felt 2, 3 or 4% increases would be appropriate in the future when the city's environment is correct, with Councilmember Brand concurring. On motion of Councilmember Westerlund, seconded by Councilmember Brand, duly carried, RESOLVED,Item #12 dropped from further Charter ballot consideration, by the following vote: 159-127 5/3/12 Ayes Noes Absent Borgeas, Brand, Quintero, Westerlund, Xiong, Olivier None Baines #13 WHETHER A PROVISION SHOULD BE INCLUDED IN THE CHARTER, AS A COUNTERPART TO SECTION 706, THAT WOULD PROVIDE THAT THE MAYOR, CITY MANAGER AND STAFF SHALL NOT INTERFERE WITH THE EXECUTION BY THE CITY COUNCIL AND OF ITS LEGISLATIVE POWERS AND DUTIES (RELATED TO SECTION 500 ET SEQ.) (7 -0)Councilmember Borgeas stated every Charter he reviewed in California and beyond had the equivalent of Section 706, questioned why there was no counterpart that individuals shall not interfere in the legislative practices of the Council and if Council wanted that balance ofpower, stated about three years ago this was a very "ripe and powerful"problem because of the access to information when there were different folks in charge, and stated that kind of set the tone for the question of why the City Manager had a non-interference clause when Council did not and if a counterpart should be created. Councilmember Brand made a motion to drop this item from further consideration.Councilmember Westerlund seconded the motion and responded to Councilmember Borgeas'question stating this was part of the foundation of our democracy, he did not see how the Mayor/City Manager/staff could not interfere as they have to inform Council of the position on the executive side, and Council has to deal with the stresses, the lobbying, and the information to come to conclusions based on that information and further elaborated. Discussion ensued among Councilmembers Borgeas, Westerlund and Xiong on interpretation of Section 706, the withholding of information being interference in Council's ability to legislate, and this being a relevant issue for discussion. On motion of Councilmember Brand, seconded by Councilmember Westerlund, duly carried, RESOLVED,Item #13 dropped from further Charter ballot consideration, by the following vote: Ayes Noes Absent Borgeas, Brand, Quintero, Westerlund, Xiong, Olivier None Baines #14 WHETHER A PROVISION SHOULD BE INCLUDED IN THE CHARTER THAT INFORMATION REQUESTS BY COUNCIL BE RESPONDED TO BY STAFF IN A TIMELY FASHION RELATIVE TO THE TIME SENSITIVITY OF THE SUBJECT MATTER AND THAT THE RESPONSE BE SUFFICIENTLY DETAILED TO PROVIDE AN ADEQUATE ANSWER Councilmember Borgeas stated information was the lifeblood of a legislative body and Council should have the ability to articulate this in this fashion, and clarified this was not to penalize city managers and made a motion to place Item #14 in the Charter hopper, which motion was seconded by Acting President Xiong. Councilmembers Westerlund and Brand presented questions and comments relative to why the CRC felt this was unnecessary as a Charter provision, support for limitations on what information is asked for and how it is asked for, the City Manager's duty and responsibility to make sure staff is prioritizing and getting the work done,acknowledgment of challenges and this concept being understood,staff's work and priorities, how "timely" can be defined, why Councilmember Borgeas felt this should move forward, and support for moving this forward only for further discussion but the issue not rising to Charter level at the end, with City Manager Scott and Councilmember Borgeas responding throughout. On motion of Councilmember Borgeas, seconded by Acting President Xiong, duly carried, RESOLVED,Item #14 hereby placed into the hopper for future ballot consideration, by the following vote: Ayes Noes Absent Borgeas, Brand, Westerlund, Xiong, Olivier Quintero Baines #15 WHETHER COUNCIL SHOULD HAVE THE EXCLUSIVE AUTHORITY TO APPOINT AND REMOVE THEIR RESPECTIVE COUNCIL ASSISTANTS (SECTION 500) 159-128 5/3/12 Councilmember Borgeas stated it was not true that Council members had jurisdiction over their respective Council assistants and clarified Council had the ability to hire and fire only one staff member -- their Chief of Staff --and the City Manager had administrative authority over any subsequent hire(s),and spoke to the history of the issue, stated this was a housekeeping matter and very small but he felt everyone would agree it had significance and that Council members should be in charge of their own office, and made a motion to place Item #15 in the Charter hopper,which motion was seconded by Acting President Xiong. City Manager Scott stated he supported the CRC on this,advised as a practical matter he did not interview individuals that Council was looking to hire as he trusted in Council to do that right, he was surprised to find out that past city manager's did interview council assistant candidates,and stated the only thing he was interested in was the termination burden placed on Council and Council having to ensure that their staff is following the same administrative regulations that all other city employees follow. Councilmembers Westerlund,Quintero and Mr.Scott responded to questions and comments of President Olivier relative to whether any past Council member had been thwarted in the hiring/firing of their staff council budgets and if members had the ability to pay one assistant $100,000 a year or five assistants $20,000 a year, and non-support for the motion as precedent has shown respect by the administration. A motion of Councilmember Borgeas,seconded by Acting President Xiong to move Item #15 into the hopper for further Charter ballot consideration failed, by the following tie vote: Ayes Noes Absent Borgeas,Brand,Xiong Quintero,Westerlund,Olivier Baines Upon question and request of Councilmember Borgeas Chief Assistant City Attorney Hale stated it would be appropriate to bring this item back for action by a full Council and President Olivier stated he would include Item #15 for a re-vote at the next meeting. UNSCHEDULED ORAL COMMUNICATIONS Barbara Hunt spoke to (1) city issues she will address when she is elected mayor, and (2) funding for southwest Fresno. "Rusty" spoke to high speed rail issues. ADJOURNMENT There being no further business to bring before the City Council,the hour of 4:08 p.m.having arrived and hearing no objection,President Olivier declared the meeting adjourned. Approved on the day of --",2012. __________________---:ATTEST:_----::-:::-:-----=----=--=--_--,------,----_-=:---=::--::--_ Clinton Olivier,Council President Yolanda Salazar,Assistant City Clerk 159-129 5/3/12 UNOFFICIAL COPY Fresno, California April 19, 2012 Scheduled joint meeting of the City of Fresno Cultural Arts Properties,Inc. (COFCAP) and the City Council, Council Chamber, City Hall. Present: Lee Brand Larry Westerlund Andreas Borgeas Sal Quintero Blong Xiong Clint Olivier Councilmember Councilmember Councilmember Councilmember Councilmember COFCAP Member (Council President) Absent: Ashley Swearengin Oliver Baines COFCAP Member (Mayor) COFCAP Member (Successor Agency Chair) Mark Scott, City Manager Bruce Rudd,Assistant City Manager Jim Sanchez,Assistant City Attorney Yvonne Spence, City Clerk Yolanda Salazar,Assistant City Clerk APPROVE AGENDA: (9:30 A.M.)[changed from 3:15 p.m.]JOINT MEETING OF THE CITY OF FRESNO CULTURAL ARTS PROPERTIES CORPORATION (COFCAP)AND CITY COUNCIL ('A')RESOLUTION -FILLING THE VACANT POSITION ON THE COFCAP BOARD OF DIRECTORS WITH THE CHAIR OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY (City action) -AND- ('B')CONSIDER DOCUMENTS PERTAINING TO A PROPOSED 69-UNIT MIXED-USE RESIDENTIAL PROJECT ('PROJECT')LOCATED AT FULTON AND CALAVERAS STREETS #1 APPROVE A PURCHASE AND SALE AGREEMENT BETWEEN THE COFCAP AND THE CITY FOR THE SALE OF 2.12 ACRES OF PROPERTY TO THE CITY (Joint action) #2 APPROVE A DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE CITY AND FFDA PROPERTIES,LLC, FOR DEVELOPMENT OF THE PROJECT (City action) #3 APPROVE THE FIRST AMENDMENT TO"THE MASTER LEASE BETWEEN THE COFCAP AND THE CITY (Joint action) City Clerk Spence advised both Items "A" and "B" were being continued to April 26, 2012, at 9:30 a.m.Councilmember Westerlund added Item 'B'was the next step of the RFP/OPA that was entered into for the Metropolitan Museum properties and was being continued because it was not possible to get a staff report prepared in a timely fashion working with all the stakeholders. On motion ofCouncilmember Westerlund, seconded by Acting President Xiong, duly carried,RESOLVED,the AGENDA hereby approved,as amended,by the following vote: Ayes Noes Absent Borgeas,Brand, Quintero, Westerlund, Xiong Olivier None Baines Approved on the day of ---',2012. Yolanda Salazar,Assistant City ClerkClint Olivier, COFCAP Member/Council President __-::----:-_-,--------,----'ATTEST:----,-----,-...,.--,-_ COFCAP-15 4/19/12 This page intentionally left blank. UNOFFICIAL COPY Fresno,California April 26, 2012 The City of Fresno Cultural Arts Properties,Inc.(COFCAP)met in joint session with the City Council at the hour of 10:15 a.m. in the Council Chamber,City Hall, on the day above written. Present: Absent: Lee Brand Larry Westerlund Oliver Baines Sal Quintero Blong Xiong Clint Olivier Ashley Swearengin Andreas Borgeas COFCAP Member COFCAP Member Councilmember Councilmember Councilmember Council President Mayor/COFCAP Member Councilmember Mark Scott, City Manager Bruce Rudd,Assistant City Manager Jim Sanchez,Assistant City Attorney Yvonne Spence,City Clerk Yolanda Salazar,Assistant City Clerk APPROVE AGENDA: (9:30 A.M.)JOINT MEETING WITH THE CITY COUNCIL ('A')RESOLUTION -FILLING THE VACANT POSITION ON THE COFCAP BOARD OF DIRECTORS WITH THE CHAIR OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY (City action) -AND- ('B')CONSIDER DOCUMENTS PERTAINING TO A PROPOSED 69-UNIT MIXED-USE RESIDENTIAL PROJECT ('PROJECT')LOCATED AT FULTON AND CALAVERAS STREETS #1 APPROVE A PURCHASE AND SALE AGREEMENT BETWEEN THE COFCAP AND THE CITY FOR THE SALE OF 2.12 ACRES OF PROPERTY TO THE CITY (Joint action) #2 APPROVE A DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE CITY AND FFDA PROPERTIES,LLC, FOR DEVELOPMENT OF THE PROJECT (City action) #3 APPROVE THE FIRST AMENDMENT TO THE MASTER LEASE BETWEEN THE COFCAP AND THE CITY (Joint action) City Clerk Spence advised staff was removing both items from the agenda.Councilmember Westerlund stated he understood why Item "B"was being removed,relative to "A"stated when the RDA went away so did the representative on the COFCAP and the position needed to be filled by the Successor Agency Chair,and upon his question City Manager Scott stated he had no objection to Council taking action on "A". On motion ofCouncilmember Westerlund,seconded by Councilmember Brand,duly carried,RESOLVED,the AGENDA hereby approved,as amended,by the following vote: Ayes Noes Absent Baines,Brand,Quintero,Westerlund,Xiong Olivier None Borgeas RECESS -10:18 A.M.-10:22 A.M. COFCAP-16 4/26/12 (~:30 A.M.)JOINT MEETING WITH THE CITY COUNCIL Councilmember Brand left the meeting at 10:22 a.m. ('A')RESOLUTION NO. 2012-73 - FILLING THE VACANT POSITION ON THE COFCAP BOARD OF DIRECTORS WITH THE CHAIR OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY (City action) City Attorney Sanchez stated this was a procedural housekeeping step to have the chair of the Successor Agency serve on the COFCAP Board as opposed to what had previously been the Chair of the Redevelopment Agency. Harley Turner presented questions relative to the Successor Agency (who the agency was and name of the agency), with Councilmember Westerlund responding. On motion of Councilmember Westerlund, seconded by Acting President Xiong, duly carried, RESOLVED, the above entitled Resolution No. 2012-73 hereby adopted, by the following vote: Ayes Noes Absent Baines, Quintero, Westerlund, Xiong, Olivier None Borgeas, Brand ADJOURNMENT There being no further business to bring before the joint bodies, the hour of 10:25 a.m. having arrived and hearing no objection, President Olivier declared the meeting adjourned. Yolanda Salazar, Assistant City Clerk ___________-',2011.Approved on the _ ..."....".-+-_--7\-::IH---hl----b!~~~=------.ATTEST:-------------------- COFCAP-17 4/26/12 CITYMANA ER ~~ DEPA JERRY DYER,Chief of Police Police Department FROM: May 17, 2012 City of I!!!!!.,~~...~I~ APRIL30,2012rnE.g;~~~REPORT TO THE CI AGENDA ITEM NO.I A COUNCIL MEETING 05/17/2012 APPROVED BY BY:SHARON SHAFFER, Deputy Chief Support Division SUBJECT:AUTHORIZE ACCEPTANCE OF FISCAL YEAR 2011 CYCLE STATE HOMELAND SECURITY FUNDS IN THE AMOUNT OF $180,000,SUBGRANTED FROM THE STATE OF CALIFORNIA EMERGENCY MANAGEMENT AGENCY;ADOPT THE 69 th AMENDMENT TO THE ANNUAL APPROPRIATIONS RESOLUTION (AAR) NO. 2011-133 APPROPRIATING $30,000 INTO THE FY2012 BUDGET, FOR THE FRESNO POLICE DEPARTMENTS HOMELAND SECURITY GRANT PROGRAM. THE REMAINING FUNDS WILL BE INCORPORATED IN THE FY2013 BUDGET. RECOMMENDATIONS It is recommended that the Council authorize the acceptance of fiscal year 2011 Cycle State Homeland Security Grant program funds, for a total of $180,000.00, and approve the 69 th Amendment to AAR No. 2011- 133 to appropriate $30,000 into the FY2012 budget. The remaining funds will be incorporated in the FY2013 budget. EXECUTIVE SUMMARY The Fresno Police Department, through the 2011 cycle State Homeland Security Grant Program, has been allocated $180,000.00 over a three year period for the purchase of equipment to support our first responders and terrorism prevention efforts. The grant will fund the purchase of video security equipment to protect critical infrastructure, and provide ballistic protection for the Special Weapons and Tactics (SWAT) team. In addition, it will provide supplemental funding for employee salary to continue the Citizen Corps and Community Emergency Response Team (C.E.R.T.) programs. There is no match requirement. BACKGROUND Following the September 11 terrorist attacks on the United States, the federal government established the Department of Homeland Security (DHS) to manage the preparedness and prevention efforts of Federal, State and Local agencies. DHS, through the California Emergency Management Administration (Ca EMA), provides grant funding to state and local agencies to support prevention, preparedness, and response efforts focused on large scale natural disasters or acts of terrorism. Under the State Homeland Security Grant Program, only Operational Areas (OA's) are eligible to apply for funding. Fresno defined its operational area as the County of Fresno and all of its encompassing jurisdictions. In developing the grant application, OA's must consider the needs of local units of government and applicable volunteer organizations.The OA's must coordinate with their cities and special districts to utilize these funds in a manner that will benefit the OA as a whole. Beginning with the 2003 grant cycle, OA's had to appoint an Anti-Terrorism Approval Body (Approval Authority). This Approval Authority has the final determination on OA allocation of grant funds. The Approval Authority in Fresno County consists of the following individuals: REPORT TO THE CITY COUNCIL SHSGP2011 May 17, 2012 Page 2 The Approval Authority in Fresno County consists of the following individuals: • County Public Health Officer or designee responsible for Emergency Medical Services • County Fire Chief or Chief of Fire Authority • Municipal Fire Chief (selected by the Operational Area Fire Chiefs) • County Sheriff •Chief of Police (selected by the Operational Area Police Chiefs) • Others can participate, but they cannot be voting members of this body. Based on these rules, the Operational Area Police Chiefs elected Fresno Police Chief Jerry Dyer to be their representative to the Approval Authority. Allocations for grant spending are submitted by each agency to the discipline lead who then presents the request to the Approval Authority for approval or denial of grant funds. Prior to the submission of the Initial Spending Implementation Plan (ISIP) to the State, the Approval Authority as a whole votes on the items to be included by each discipline. After local approval the ISIP is then submitted to the State for review and final approval. After discussion by the Approval Authority of the prioritized needs of the OA, the Approval Authority voted to allocate $180,000 in funding to the City of Fresno. This grant funding will be used to enhance and support several programs and units within the Department, including the Specialized Weapons And Tactics (SWAT) team. The funding will provide supplemental salary and continue the Citizen Corps and Community Emergency Response Team (C.E.R.T.) programs. FISCAL IMPACT There is no fiscal impact. JPDISSlsc 0510112012 Attachment: 69 th Amendment to Annual Appropriation Resolution No. 2011-133. RESOLUTION NO._ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 69TH AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO.2011-133 APPROPRIATING $30,000 FOR THE FRESNO POLICE DEPARTMENTS HOMELAND SECURITY GRANT PROGRAM BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO: THAT PART III of the Annual Appropriation Resolution No. 2011-133 be and is hereby amended as follows: TO:POLICE DEPARTMENT Homeland Security Increase/(Decrease) $ 30,000 THAT account titles and numbers requiring adjustment by this Resolution are as follows: Homeland Security Revenues: Account: 33401 State-Grant Fund: 22040 Org Unit: 156263 Total Revenues Appropriations: Account: 57411 New Machinery &Equipment Fund: 22040 Org Unit: 156263 Total Appropriations $ 30,000 $30000 $30,000 $30000 THAT the purpose is to appropriate $30,000 for the Fresno Police Department's Homeland Security Grant Program. - 1 - K:IUSERSIDOCSIRESOSIFY 12 AARI12 69th HSGlI.HJF.docx4/19/20121 :51:01 PM CLERK'S CERTIFICATION STATE OF CALIFORNIA } COUNTY OF FRESNO } ss. CITY OF FRESNO } I, YVONNE SPENCE, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the ____Dayof ,2012 AYES: NOES: ABSENT: ABSTAIN: Mayor Approval:-------------------- Mayor Approval/No Return:_ Mayor Veto:_ Council Override Veto:_ YVONNE SPENCE, CMC City Clerk -2- ,2012 ,2012 ,2012 ,2012 K:IUSERSIDOCSIRESOSIFY 12 AARIl2 69th HSGl UUF.docx4/19/20121:51:01 PM City of ~~II!!!'~...~I~ rnK::Q;~~~REPORT TO THE CITY COUNCIL May 17,2012 FROM:JERRY P. DYER, Chief of Police Police Department KEITH L. FOSTER, Deputy Chief of Police Investigative Services Division - Police Department DEPAR CITYMANAG~~ BY:RONALD W. GRIMM, Sergeant Patrol Division - Police Department SUBJECT:APPROVE A FINDING OF EXEMPTION PURSUANT TO SECTION 15061(b)(3) (GENERAL RULE EXEMPTION) OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES FOR THE UPGRADES, REPAIRS, AND TECHNOLOGY ENHANCEMENTS TO THE POLICE DEPARTMENTS MOBILE COMMAND CENTER (MCC). AWARD A CONTRACT TO PUBLIC SAFETY INNOVATIONS, INC., OF GOLD RIVER,CALIFORNIA TO PROVIDE UPGRADES, REPAIRS, AND TECHNOLOGY ENHANCEMENTS TO THE POLICE DEPARTMENTS MOBILE COMMAND CENTER (MCC) IN THE AMOUNT OF $168,400, (BID FILE NO. 3115). FUNDING PROVIDED FROM THE U.S. DEPARTMENT OF HOMELAND SECURITY THROUGH THE 2007 PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS (PSIC) GRANT. RECOMMENDATIONS Staff recommends the following: 1. Adopt a finding of exemption pursuant to Section 15061(b)(3) (General Rule Exemption) of the California Environmental Quality Act (CEQA) guidelines for the upgrades, repairs, and technology enhancements to the Police Department's Mobile Command Center. 2. Authorize the Chief of Police to enter into a contract with Public Safety Innovations, Inc. to provide upgrades, repairs, and technology enhancements to the Police Department's Mobile Command Center. EXECUTIVE SUMMARY The Police Department is seeking to award a contract to Public Safety Innovations, Inc. to provide much needed upgrades, repairs, and technology enhancements to the Police Department's Mobile Command Center. The primary focus of this project is to provide an interoperable communications capability to the MCC that is currently unavailable. The department's current MCC lacks the modern technology needed for rapid interoperability with allied first responders (law, fire, and EMS), as well as state, federal and military responders to a critical incident. PSIC grant funding has been made available to enhance technology onboard our exlstlnq Mobile Command Center, thereby avoiding the need to purchase a new communications vehicle. BACKGROUND In 2007, Council approved the application and subsequent award of grant funding from the Public Safety Interoperable Communications (PSIC) grant, administered through the U.S. Department of Homeland Security.Approximately $1,800,000 in PSIC funds were designated for projects within the city and county of Fresno to enhance interoperable communications projects originally funded through the 2004 Urban Areas Security Initiatives (UASI) grant. The enhancements to the Police Department's Mobile Command Center are being financed through this portion of the PSIC grant funding, in the amount of $370,000. Report to Council Mobile Command Center Upgrades May 17, 2012 Page 2 In 2009, Council authorized the Police Department to enter into a contract with RCC Consultants, Inc., to act as the Project Management Office for interoperable communications projects within the city and county of Fresno, including the enhancements, repairs, and upgrades to the Mobile Command Center. The Police Department, working with the Purchasing Division and RCC Consultants, Inc., prepared plans and specifications for this project. The advertisement date of this project (Two-Phase Bid Process) was 11/16/2011. The date of public bid opening was 03/29/2012. The bids will expire 90 days after the bid opening, 06/27/2012. There was one bid received for this project (although three companies were pre-qualified to bid on this project during Phase I, only one company, Public Safety Innovations, Inc. submitted their bid within the allotted time). Public Safety Innovations, Inc. was the sole responsive and responsible bidder, and submitted a bid in the amount of $379,600. While $370,000 in federal grant funding was made available for this project, approximately $265,000 is actually available for this contract (approximately $105,000 was used for consultant fees, interdepartmental costs to the Purchasing Division and City Attorney, and equipment purchased outside this contract to be installed during this upgrade). The submitted bid of $379,600 is 43% above the budget allocation of $265,000. The intended award amount of $168,400 is 36% under the original project budget allocation of $265,000. During the contract award, the bid specifications allow the City to delete specific line items in the bid submitted by Public Safety Innovations, Inc. The Police Department and RCC Consulting, Inc. reviewed the submitted bid and deleted a total of $211,200 from the scope of work, leaving a total contract price of $168,400. The Council may award a contract in the amount of $168,400 to Public Safety Innovations, Inc., and the project will be completed within 180 days from the date of the Notice to Proceed. The Council may reject the bid and modified contract price. If the bid and modified contract price are rejected, the remainder of the federal grant funding will be forfeited, and the Police Department may be liable for expenditures already submitted for reimbursement. ENVIRONMENTAL FINDING Staff has performed a preliminary environmental assessment of this project and has determined that it falls within the General Rules Exemption set forth in CEQA Guidelines, Section 15061(b)(3), which states: "The activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA". "Significant effect on the environment" is defined as a substantial, or potentially substantial, adverse change in any of the physical conditions within the area affected by the project, including land, air, water, minerals, flora, fauna, ambient noise, and objects of historic or aesthetic significance. Since the Mobile Command Center is a towed vehicle without a power source of its own, and the upgrades, repairs, and technology enhancements will either be internal to the vehicle or direct replacements of existing equipment, there can be no "significant effect on the environment" as defined by CEQA. FISCAL IMPACT There is no fiscal impact to the general fund. Funding for this project is provided by the 2007 Public Safety Interoperable Communications grant, which has already been awarded. JPD:KLF/rwg 05/17/2012 Attachments:Fiscal Impact Statement & Bid Evaluation EVALUATION OF BID PROPOSALS FOR: MOBILE COMMAND CENTER UPGRADES Page 1 BIDDER'S Public Safety Innovation, Inc 2376 Gold Meadow Way Gold River CA 95670 Bid File No. 3115 Bid Opening:3/29/2012 TOTAL NET BID AMOUNT $379,600.00 Each bidder has agreed to allow the City ninety (90) days from date bids are opened to accept or reject their bid proposal.Purchasing requests that you complete the following sections and return this bid evaluation to the Purchasing Division at the latest by Wednesday,April 18. 2012, 5:00 P.M. The Budget Allocation for this expenditure is $265,000. The bid price is 43%abovel6elew the Budget Allocation.If the overage is greater than 10% or only one bid was received,give explanation: Although three prospective bidders were prequalified to submit bids,only one of the three submittep their bid within the allotted time. The second did not submit a bid at all,and the third submitted their bid after the bid period closed (this bid was not opened and was returned to the vendor by the Purchasing Department). BACKGROUND OF PROJECT (To be completed by Evaluating Department/Division.Explain need for project/equipment): In 2002, the Fresno Police Department procured a new Mobile Command Center consisting ofa custom 38-foot 5th wheel trailer that serves as a standalone temporary command post used to respond tolarge scale events and critical incidents.It provides workspace for MCC personnel as well as command staff, operations staff,and technical support personnel as needed to support various operational scenarios. The MCC was constructed by The Mattman Company of San Marcos, CA. The original Mobile Command, Center, while well thought out for its time,lacked the interoperable communications technology desperately needed in the post-9/11 environment.Incidents such as the terrorist attacks on New York and Washington DC,hurricanes Katrina and Rita,and our own tragic Minkler incident highlight the need for technology that allows all first responders to communicate in real time regardless of the radio equipment being used by various agencies. In 2007 the Police Department was awarded funding through the U.S.Department ofHomeland Security and the U.S.Department of Commerce via the Public Safety Interoperable Communications (PS/C) grant to improve interoperable communications among public safety agencies using disparate radio systems.These agencies include all Law Enforcement,Fire and EMS providers in the Central San Joaquin Valley. Three hundred and seventy thousand dollars ($370,000)was budgeted for material repairs,modifications and technical upgrades to the Department's Mobile Command Center. The technical upgrades would include radio equipment,computers,telephony,video and other technology thatwould ensure interoperability among all first responders throughout the region,and would include the ability to communicate with state,federal and military agencies as well. K:IFORMSIEVALUATIONFORM EVALUATION OF BID PROPOSALS FOR:MOBILE COMMAND CENTER UPGRADES Page 2 Bid File No. 3115 Bid Opening:3/29/2012 DEPARTMENT CONCLUSIONS AND RECOMMENDATION: W Award a contract in the amount of $168,400 to Public Safety Innovation,Inc. as the lowest responsive and responsible bidder. Remarks: This amount reflects the deletion of the following line items from the bid submitted by Public Safety Innovation,Inc., as shown on the attached bid recap document: Line 2: Line 4: Line 5e: Line 6: Line 8: Repair of pneumatic extension mast ($7,200) Removal of rear galley,conversion to operating position ($4,500) Radio system ($175,000) Communications Systems Training ($19,500) Expense allowance for vendor site visit ($5,000) U Reject all bids.Reason: Department Head Approval ~Approve Dept.Recommendation U Disapprove U See Attachment FINANCE DEPARTMENT l:'J Approve Finance/Purchasing Recommendation U Disapprove CITY MANAGER K:IFORMSIEVALUATIONFORM FISCAL IMPACT STATEMENT PROGRAM: TOTAL OR ANNUALIZED RECOMMENDATION CURRENT COST Direct Cost $265.000 $265,000 Indirect Cost Q Q TOTAL COST $265,000 $265,000 Additional Revenue or Savings Generated $265,000**$265,000** Net City Cost Q Q Amount Budgeted (If none budgeted, identify source)$265,000 $265,000 **Total expenditures for this project are reimbursed through the California Emergency Management Agency (CaIEMA)with Public Safety Interoperable Communications (PSIC) grant funds. K:IFORMSIEVALUATIONFORM CITYOF FRESNO MOBILE COMMAND CENTER UPGRADE PROJECT Bid File No. 3115 Public Safety Innovation ITEM QUANTITY UNIT OF DESCRIPTION UNITS TOTAL UNITS TOTAL UNITS TOTALMEASURE 1 Lump Sum Repair and reinforcement of MCC roof Lump Sum $11,250.00 Lump Sum Lump Sum 2 Lump Sum Repair of pneumatic extension mast Lump Sum $7,200.00 Lump Sum Lump Sum 3 Lump Sum Conversion of forward storage area Lump Sum $17,750.00 Lump Sum Lump Sum 4 Lump Sum Removal of rear galley and coversion to operating position Lump Sum $4,500.00 Lump Sum Lump Sum 5 Lump Sum Total Communications Upgrades Consisting of Bid Items 5a through 5g below 5a Lump Sum TCP/IP Networking Lump Sum $42,450.00 Lump Sum Lump Sum 5b Lump Sum WAN Security Lump Sum $9,600.00 Lump Sum Lump Sum 5c Lump Sum Network Management Lump Sum $7,500.00 Lump Sum Lump Sum 5d Lump Sum Voice Telephony Service Lump Sum $32,000.00 Lump Sum Lump Sum 5e Lump Sum Radio System Lump Sum $175,000.00 Lump Sum Lump Sum 5f Lump Sum Data Applications Lump Sum $13,000.00 Lump Sum Lump Sum 5g Lump Sum Other Systems Lump Sum $26,850.00 Lump Sum Lump Sum 6 Lump Sum Comuunication System Training Lump Sum $19,500.00 Lump Sum Lump Sum 7 Lump Sum Warranty and Support (1 Year) Lump Sum $8,000.00 Lump Sum Lump Sum 8 Lump Sum Expense Allowance for Work Progress Inspection Visits by City Lump Sum $5,000.00 Lump Sum $5,000.00 Lump Sum $5,000.00 Representatives TOTAL NET BID AMOUNT S 379,600.00 S 5,000.00 S 5,000.00 May 17,2012 AGENDA ITEM NO.I C COUNCIL MEETING 5/17/12 APPR~V~'/jr ~"~~ DEPARTMENTDIRECTOR FROM: PATRICK N. WIEMILLER, Director Public Works Department THROUGH: SCOTT KRAUTER, Assistant Director /:) Public Works Department L7 BY: MARK M. JOHNSON, Public Works Manager ~ Public Works Department, Facilities and Major Projects Division SUBJECT:APPROVE AN AGREEMENT WITH PRECISION CIVIL ENGINEERING (PCE), INC. OF FRESNO, CALIFORNIA IN THE AMOUNT OF $61,350, WITH A CONTINGENCY AMOUNT OF $6,000 FOR A TOTAL FEE OF $67,350 FOR THE DESIGN OF PLANS AND GENERAL CONSTRUCTION CONTRACT DOCUMENTS FOR THE MEDIAN ISLAND LANDSCAPE AND IRRIGATION PROJECT, AS WELL AS AUTHORIZATION FOR THE PUBLIC WORKS DIRECTOR OR HIS DESIGNEE TO SIGN THE AGREEMENT ON THE CITY'S BEHALF (CITYWIDE) RECOMMENDATION Staff recommends that the City Council approve an agreement with Precision Civil Engineering (PCE), Inc. of Fresno, California in the amount of $61,350, with a contingency amount of $6,000 for a total fee of $67,350 for the design of plans and general construction contract documents for the Median Island Landscape and Irrigation Project, as well as authorization for the Public Works Director Or his designee to sign the agreement on the City's behalf. EXECUTIVE SUMMARY ) / The Agreement will allow PCE to design the Median Island Landscape and Irrigation Project to improve existing median islands that have yet to develop landscape or irrigation. The project involves the design of low volume irrigation systems with a low maintenance planting design consisting of trees planted on 50 foot centers in existing medians. The first phase is proposing to improve eleven (11) existing median islands throughout the city that have been constructed as a part of past development without landscape and irrigation systems. Funding for this project is included in the FY12 budget as Community Sanitation median island maintenance operations funds. BACKGROUND The Public Works Department selected PCE in accordance with the City's qualification based selection process, Administrative Order 6-19 to provide professional engineering and landscape architectural services to complete the design of the project. Staff negotiated a fee of $61,350 for professional services to complete for this phase of design of the project, bid support, and construction support. The agreement also includes an REPORT TO THE CITY COUNCIL Median Island and Landscape and Irrigation Project May 17, 2012 Page 2 additional $6,000 (total amount will be $67,350) contingency to be used for any additional work outside of the existing scope of services, and contingent on the Director's approval as set forth in the executed agreement. The Median Island Landscape and Irrigation Project will enhance existing streetscapes by completing the development of existing medians with landscape and irrigation systems. This project will also add the benefits by completing gaps where median islands were installed but the landscaping was not a Condition of Approval for adjacent developments. The project involves the design of low volume sustainable irrigation systems with a low maintenance planting design with tree planting at 50 foot on center at existing medians in accordance with AB 1881. The first phase is proposing to improve the following median islands. 1. North FowlerAvenue between East Shields Avenue and East Fedora Avenue 2. East Shields Avenue between North FowlerAvenue and NorthTemperance Avenue 3. North Temperance Avenue between East Shields Avenue and Dakota Avenue 4. East Bullard Avenue between North ChestnutAvenue and North Willow Avenue 5. North Armstrong Avenue between East Inyo Street and North Burgan Avenue 6. North Clovis Avenue between East CaliforniaAvenue and East Church Avenue 7. East Jensen Avenue at SR 41 8. North BrawleyAvenue at West FountainWay 9. North BrawleyAvenue south of West Shaw Avenue 10. North Polk Avenue between West Herndon Avenue and West Warner Avenue 11. West Shields Avenue between North BrawleyAvenue and North Brunswick Avenue The Public Works Department is requesting the approval of the Agreement with PCE and the authorization of the Public Works Director or his designee to sign the agreement on the City's behalf. The agreement is for the design and preparation of plans and specifications for construction of the Median Island Landscape and Irrigation Project for a fee of $61,350 and a contingency amount not to exceed $6,000.00 for a total fee of $67,350. FISCAL IMPACT There is no impact to the General Fund for the project. The Project's funding source is the Community Sanitation Funds that were budgeted FY 2012 for median island maintenance operations funds. Additional funding for median island operations was approved by Council in FY 2012 from a Public Utility service funding shift. Although these landscapes will increase the City's inventory of irrigated landscapes, the use of low flow irrigation and trees only landscape design is intended to minimize the impact to future maintenance budgets but still provide a landscaped median. Attachments: -Fiscal Impact Statement -Consultant Agreement FISCAL IMPACT STATEMENT PROGRAM:MEDIAN ISLAND LANDSCAPE AND IRRIGATION PROJECT RECOMMENDATION CURRENT COST Direct Cost $61 ,350.00 Indirect Costs*:$28,000.00 Contract management, design coordination, etc., (estimated) TOTAL COST $89,350.00 Additional Revenue or Savings Generated -0- Net City Cost $89,350.00 Amount Budgeted (If none budgeted, identify source):$89,350.00 *Indirect cost consists of the following: Project Management $20,000.00 Printing,Purchasing,& misc.$8,000.00 Total $28,000.00 There is no impact to the General Fund for the project. The Project's funding source is the Community Sanitation Funds that were budgeted FY 2012 for median island maintenance operations funds.Additional funding for median island operations was approved by Council in FY 2012 from a Public Utility service funding shift. Although these landscapes will increase the City's inventory of irrigated landscapes,the use of low flow irrigation and trees only landscape design is intended to minimize the impact to future maintenance budgets but still provide a landscaped median. This page intentionally left blank. AGREEMENT CITY OF FRESNO,CALIFORNIA CONSULTANT SERVICES THIS AGREEMENT is made and entered into effective the day of May, 2012, by and between the CITY OF FRESNO, a California municipal corporation'(hereinafter referred to as "CITY"), and PRECISION CIVIL ENGINEERING, INC., A California Corporation (hereinafter referred to as "CONSULTANT"). RECITALS WHEREAS, CITY desires to obtain professional Landscape Architecture services for the design of plans and general construction contract documents for Median Island Landscape and Irrigation,hereinafter referred to as the "Project;" and WHEREAS,CONSULTANT is engaged in the business of furnishing technical and expert services as a Civil Engineer &Landscape Architect and hereby represents that it desires to and is professionally and legally capable of performing the services called for by this Agreement; and WHEREAS,CONSULTANT acknowledges that this Agreement is subject to the requirements of Fresno Municipal Code Section 4-107 and Administrative Order No. 6-19; and WHEREAS, this Agreement will be administered for CITY by its Department of Public Works Director (hereinafter referred to as "Director")or his/her designee. AGREEMENT NOW,THEREFORE,in consideration of the foregoing and of the covenants, conditions, and promises hereinafter contained to be kept and performed by the respective parties, it is mutually agreed as follows: 1. Scope of Services.CONSULTANT shall perform the services described herein and in Exhibit A to complete the Project more fully described in Exhibit.A.and this shall include all work incidental to, or necessary to perform, such services even though not specifically described in Exhibit A.The services of CONSULTANT shall consist of five Parts as described below. A separate Notice to Proceed will be issued for each of the aforementioned Parts. By entry into this Agreement and upon CITY'S issuance of a written "Notice to Proceed," CITY contracts for the services in Part One.CONSULTANT shall not perform any other Part of the Agreement, and this Agreement shall not be a contract for any other Part, until further performance is authorized by CITY'S issuance of a written "Notice to Proceed." It shall, however, remain CONSULTANTS offer to perform all remaining parts described herein. In the event CONSULTANT performs services without CITY'S prior written authorization, CONSULTANT will not be entitled to compensation for such services. (a) Part One. Schematic Design Phase. (1)CONSULTANT shall review the description of the Project set forth in Exhibit A and consult with designated representatives of CITY to ascertain the requirements of the Project. (2)CONSULTANT shall conduct studies and investigations as necessary to confirm requirements of design including, but not limited to,(i)consulting with the various utility agencies, and (ii) obtaining all information and data from the DPW 18.1/12-10-10 -1- respective responsible CITY department/division that is available in CITY'S records and is required by CONSULTANT in connection with the consulting services including,but not limited to, maps, surveys, reports,information,restrictions and easements. CONSULTANTshall notify CITY if a topographicsurveyis required. (3) CONSULTANT shall provide a preliminary evaluation of the Project taking into consideration CITY'S estimate of the cost of construction ("Construction Budget") of $800,000.00, including alternative approaches to design and constructionof the Project. (4) Based upon the mutually agreed upon Project requirements and any adjustments authorized by CITY in the Construction Budget,CONSULTANT shall design and prepare schematic design drawings and other documents for review, modification,if required, and acceptance by CITY staff sufficient to show the concept and scope of the proposed Project and the scale and relationship of Project components. (5) CONSULTANT shall submit a preliminary estimate of construction cost for review and acceptance by CITY. As used herein, "constructioncost" means the cost of construction under the general construction contract and does not include CONSULTANTS compensation as herein provided. Such estimate shall include,and shall separately state, the cost of any add or deduct alternatives,the cost of any work which may be let on a segregated bid basis and any equipment or fixtures which may be incorporated in or excluded from the general constructioncontract as may be necessary to stay within the Construction BUdget. (6) CONSULTANT shall make as many submittals as may be necessary or desirable to obtain the acceptance by CITY and shall assist CITY in applying for and obtaining from applicable public agencies any approval permit, or waiver required by law, which assistance shall include, but not be limited to, making Project information available to CITY. (7) CONSULTANT may not rely upon any as-builts provided by CITY, but shall investigate the existing conditions and ascertain the adequacy of such as-builts for CONSULTANT'S design. CONSULTANT shall bring to CITY'S attention any discrepancies in the as-builts that are discovered by CONSULTANT. CITY makes no representations regarding any as-builts. (8) Services shall be undertaken and completed in a sequence assuring expeditious completion. All services shall be rendered and deliverables submitted within 30 calendar days from the issuance of a Notice to Proceed for this Part unless an extension of time is approved in writing by the Director.Re-submittals,as necessary to obtain the acceptance by CITY, shall be submitted to CITY within 10 calendar days from receipt of CITY'S comments unlessan extension of time is approved in writing by the Director. (b) Part Two. Design Development Phase.After review and acceptance of the schematicdesign phase and issuanceof a written Noticeto Proceed with this PartTwo: (1) Based upon the accepted schematic design documents and the Construction BUdget,including authorized revisions thereto, CONSULTANT shall DPW 18.1/12-10-10 -2- prepare for review and acceptance by CITY the design development documents consistingof drawings and other documentsto fix and describe the size and characterof the Project as necessary to show treatment of significant details. In addition, CONSULTANT shall provide outline specifications of the work as to kinds of materials, systems, and other such design elements as may be required.Such design developmentdocuments and specificationsshall be subjectto reviewand acceptance by CITY. (2) CONSULTANT shall submit a revised estimate of construction cost for review and acceptance by CITY. The revised estimate shall include,but shall separately state, the cost of any add or deduct alternates,any work which may be let on a segregated bid basis, and any furnishings, equipment or fixtures which may be incorporated in or excluded from the general constructioncontract as maybe necessary to staywithin the Construction Budget,includingauthorized revisionsthereto. (3) In the event that the revised estimate of construction cost exceeds the preliminary estimate of construction cost previously accepted,excluding therefrom any add alternate, any work which may be let on a segregated bid basis and any furnishing, equipment or fixtures which was identified in Part 1 as that which may be excludedfrom the general construction contract, CITY shall have the option of accepting or rejectingthe revised estimate and CONSULTANTshall, at no additionalcost to CITY, make such design changes as may be necessary to reduce the revised estimateso that it shall not exceed the preliminary estimate of construction cost previouslyaccepted by CITY. CITY shall not increase the scope of the Project except by modification of this Agreement which shall include an agreed upon increase in CONSULTANTS compensation. (4) CONSULTANT shall make as many submittals as may be necessary or desirable to obtain the acceptance by CITY and shall assist CITY in applying for and obtaining from applicable public agencies any approval,permit, or waiver required by law, which assistance shall include, but not be limited to, making Project information availableto CITY. (5) Services shall be undertaken and completed in a sequence assuring expeditious completion.All services shall be rendered and deliverables submitted within 21 calendar days from the issuance of a Notice to Proceed for this Part unless an extension of time is approved in writing by the Director.Re-submittals,as necessary to obtain the acceptance by CITY, shall be submitted to CITY within 10 calendar days from receipt of CITY'S comments unless an extension of time is approved in writing by the Director. (c) Part Three.Construction Document Phase. After reviewand acceptance of the design development phase and issuance of a written Notice to Proceed with this Part Three: (1) CONSULTANT shall prepare from the accepted design development documents, detailed plans and specifications setting forth the complete work to be done, and the materials,workmanship,finishes and equipment,fixtures,and site work required. CONSULTANT shall also prepare necessary bidding information, general and special conditions of the general construction contract,technical specifications of the general construction contract, and the bid proposal and general DPW 18.1/12-10-10 -3- construction contract forms. Such documents shall be subject to the review and acceptance by CITY. CONSULTANT shall cooperate with, assist and be responsive to CITY'S Purchasing Manager in preparation of all documents including,without limitation, slip-sheeting final documents for printing when requested. CITY'S Standard Specifications must be.used by CONSULTANT where possible. Finaldrawingsshall be drawn, printed or reproduced by a process providing a permanent record in black on vellum,tracing cloth, polyester base film, or high quality bond copy.Bid, general conditions,contract and bond document forms or formats regularly used by CITY shall be used by CONSULTANT unless the Director determines they would be impractical for this Project. CONSULTANTshall be responsiblefor assuring that the special conditions, technical specifications and any other documents prepared by CONSULTANT are consistentwith any documents regularly used by CITY that are usedfor this Project. (2) Upon request of CITY, CONSULTANT shall provide the calculations used to determine the general construction contract quantities;and structuralcalculationsfor the purpose of obtaining any building permits. (3) CONSULTANT shall make as many submittals as may be necessary or desirable to obtain the acceptance by CITY and shall assist CITY in applying for and obtaining from applicable public agencies any approval,permit,report, statement,or waiver required by law, which assistance shall include,but not be limited to, making Project information availableto CITY. (4) CONSULTANT shall provide CITY with 2 sets of completed plans and 2 sets of completed specifications for review and final acceptance by CITY.Should the plans and specifications as submitted by CONSULTANT not be accepted by CITY, CONSULTANT shall revise the plans and specifications as needed to obtain final acceptanceat no additionalcost to CITY. (5) After acceptance of final corrections,if any,CONSULTANT shall provide CITY with one set of accepted reproducible tracings and bid documentsfor the Project. In addition, CONSULTANT shall provide CITY with one complete set of CAD/System disk files of drawings and complete disk files of specifications in the followingformat: AutoCAD Civil 3D 2009. (6) CONSULTANT shall submit a final estimate of construction cost for review and acceptance by CITY. Such estimateshall be calculated as of the date all general construction contract documents are delivered to CITY in final form ready for reproduction and advertising. Such estimate shall include, but shall separatelystate, the cost of any add or deduct alternates, any work which may be let on a segregated basis, and any equipment, or fixtures which may be incorporated in or excluded from the general construction contract. (7) In the event that the final estimate of construction cost exceeds the revised estimate of construction cost previously accepted, excluding therefrom any add alternate, any work which may be let on a segregated bid basis and anyfurnishings, equipment or fixtures which was identified in the final revised estimate in Part 2 as that which may be excluded from the general construction contract, CITY shall have the option of accepting or rejecting the final estimate. If CITY elects to reject the final estimate, CONSULTANTshall at no additional cost to CITY, make such designchanges DPW 18.1/12-10-10 -4- as may be necessary to reduce the final estimate so that it shall not exceedthe revised estimateof construction cost previouslyacceptedby CITY. (8) Services shall be undertaken and completed in a sequence assuring expeditious completion. All services shall be rendered and deliverables submittedwithin 15 calendar days from the issuanceof a Notice to Proceed for this Part unless an extension of time is approved in writing by the Director.Re-submittals,as necessary to obtain the acceptance by CITY, shall be submitted to CITY within 10 calendar days from receipt of CITY'S commentsunless an extension of time is approved in writing by the Director. (d) Part Four. Bidding Phase.After review and acceptance of the construction document phase and if CITY elects to proceed to bid, which shall constitute a written Noticeto Proceedwith this Part Four: (1) CONSULTANT shall assist .CITY in obtaining bids. CONSULTANT shall not communicate with potential bidders regarding this Project without the express prior written authorization of CITY'S Purchasing Manager. (2) CONSULTANT shall, within 7 calendar days of any request by CITY, expeditiously draft and promptly provide addendum as determined by CITY to be reasonableor necessary for the bidding process. (3) If the lowest responsible bid received for the general construction contract exceeds by 10% or more the final estimate of construction cost previously accepted by CITY, excluding therefrom any add alternate, any work which may be let on a segregated bid basis and any furnishings,equipment or fixtures which are excluded from the general construction contract, CONSULTANTshall, within 14 calendar days of any request by CITY, revise the plans and specifications as may be necessaryto stay within 10% of such final estimate of construction cost, at no additional cost to CITY provided such bid is received within 180 calendar days after completion of services in Section 1(c) of this Agreement.CONSULTANT shall also submit such revised plans and specifications,together with a new final estimateof construction cost, to CITYfor review and acceptance. This procedure, using the latestaccepted final estimateof construction cost, shall, upon written notice to CONSULTANT from the Director, be repeated until an acceptable bid is received that does not exceed the accepted final estimate of construction cost by more that 10%. (e) Part Five.Construction Phase and General Construction Contract Administration.The construction phase will begin with the award of the general construction contract,which shall constitute a written Noticeto Proceedwith this Part Five, andwill terminate when a Notice of Completion is filed. Upon award of a general construction contract for the Project and under the direction of the Director through CITY'S designated Construction Managerfor the Project:. (1) CONSULTANT shall attend the pre-construction conference and, if called upon by CITY, act on CITY'S behalf in discussing the various aspects of the .construction phase. (2) CONSULTANT shall review and recommend in writing to CITY acceptance or non-acceptance of shop drawings,equipment and material submittals of DPW 18.1/12-10-10 -5- the general construction contractor as required by the general construction contract and applicable laws and regulations in a timely manner.The period for CONSULTANT review shall be as specified in the general construction contract,except if such period is not so specified,the period shall be as determined in the pre-construction conference as mutually agreed upon by CITY,CONSULTANT and the general construction contractor. (3)CONSULTANT shall, at intervals appropriate to the state of construction,familiarize itself with the progress and quality of the work and determine in general if the work is proceeding in accordance with the general construction contract documents,and keep CITY informed of the progress of the work. In the event that CONSULTANTS visit to the site results in the discovery of any defect or deficiencies in the work of the general construction contractor,CONSULTANT shall immediately advise CITY and document,in writing, the work CONSULTANT deems substandard,and make recommendations where appropriate to reject any work not conforming to the intended design or specifications.Based on CONSULTANTS best knowledge,information and belief,CONSULTANT shall provide CITY a general written assurance that the work covered by a payment application meets the standards in the general construction contract. As to technical aspects,CONSULTANT shall provide a written judgment of the acceptability of the work for payment applications and final acceptance,subject to CITY'S right to overrule CONSULTANT. (4) Upon written request by CITY,CONSULTANT shall render interpretations of the general construction contract documents necessary for the proper execution or progress of the work. (5) Upon written request by CITY,CONSULTANT shall render written recommendations on change orders, claims,disputes or other questions arising out of the general construction contract, in a timely manner.Recommendations by CONSULTANT in favor of a change order that is consequently accepted by CITY shall constitute approval by CONSULTANT who shall then approve the change order in writing.CONSULTANT shall not unreasonably withhold written approval in the event CITY accepts a change order that CONSULTANT recommended to be rejected. In the event of any technical disputes,CONSULTANT shall provide CITY with CONSULTANTS written interpretation of the contract documents.The period for CONSULTANT review shall be as specified in the general construction contract,except if such period is not so specified, the period shall be as determined in the pre- construction conference as mutually agreed upon by CITY,CONSULTANT and the general construction contractor.If CITY,CONSULTANT and the respecti.ve general construction contractor are unable to mutually agree on such period for CONSULTANT review, then CITY will make the determination and that determination will be final. (6) Upon written request by CITY,CONSULTANT shall provide such design and specification services as may be requested by CITY to implement change orders necessary for clarification or interpretation of the general construction contract documents or which may have resulted from errors or omissions by CONSULTANT. (7)Where change orders arise as a result of an increase in the scope of work or are due to unforeseeable conditions,the parties may modify this Agreement, which modification shall include an agreed upon increase in CONSULTANTS compensation. DPW 18.1/12-10-10 -6- (8) Upon written request of CITY,CONSULTANT shall assist CITY in the preparation of Progress Payment Estimates and other related construction reports. (9)CONSULTANT shall provide CITY with two sets of original as-grade plans wet-stamped and signed by the CONSULTANT'S Engineer of Record for the Project submitted for final approval by the CITY's Building and Safety Services Division of the Development and Resource Management Department. (10)CONSULTANT shall prepare Record Drawings by updating the accepted general construction documents in Part 3 to reflect all changes or deviations that occurred during construction as reflected on or from each of the following: (i) the general construction contractor provided red-lined plans, (ii) those furnished by the CITY, (iii)CONSULTANT provided Request for Information responses, and (iv) any CONSULTANT bulletins,amendments or clarifications.CONSULTANT shall provide CITY with one set of vellum Record Drawings for the Project within 30 calendar days from receipt of red-lined field markups unless an extension of time is approved in writing by the Director.Re-submittals,as necessary to obtain the acceptance by CITY, shall be submitted to CITY within 14 calendar days from receipt of CITY comments unless an extension of time is approved in writing by the Director. In addition,CONSULTANT shall provide CITY with one complete set of CAD/System disk files of Record Drawings in the following format:AutoCAD Civil 3D 2009. 2.CITY'S responsibilities.CITY will: (a)Provide,upon request and cooperation of CONSULTANT,access to, and make all provisions necessary to,enter upon public or private lands as required for CONSULTANT to perform such services and inspections as are required in development of the Project;provided,however,if CITY is unable to obtain access to enter upon public or private lands,CONSULTANT shall not be relieved from performing its services as to those public and private lands that are accessible.If CONSULTANT notifies CITY that a topographic survey is required by CONSULTANT in connection with the consulting services,then CITY will be responsible for conducting the topographic survey. (b)Manage and be responsible for all negotiations with owners in connection with land or easement acquisition and provide all required title reports and appraisals. (c) With the exception of preparing correspondence required for design, hold all required special meetings,serve all public and private notices,receive and act upon all protests,and perform all services customarily performed by owners as are necessary for the orderly progress of the work and the successful completion of the Project, and pay all costs incidental thereto. (d)Select the testing laboratory and pay the cost of borings,samplings,and other work involved in soils testing during construction. (e)Conduct onsite inspection during construction to check quality and quantity of work as conditions warrant and be responsible for assuring that the general construction contractor carries out all construction work in accordance with the plans and specifications.However,this does not release CONSULTANT from its responsibility to make periodic site visits under Section 1(e) for the purpose of observing the work to determine its general conformity with the plans and specifications and reporting its findings to CITY. DPW 18.1/12-10-10 -7- (f) CONSULTANT. Prepare all change orders during construction in cooperation with (g) Prepare all Progress Payment Estimates in cooperation with CONSULTANTfollowing its general assurancethat the work covered by a paymentapplication meets the standards in the general construction contract documents based upon CONSULTANTS best knowledge, informationand belief. (h) Pay, or cause to be paid,plan checkfees, conditional use permitfees and site plan reviewfees. (i) Arrange for and pay, or cause to be paid, any fees associated with EnvironmentalImpact Reports or Statements. (j)Give reasonably prompt consideration to all matters submitted by CONSULTANT for acceptance to the end that there will be no substantial delays in CONSULTANTS program of work. For an acceptance, approval,authorization,a request or any direction to CONSULTANT to be binding upon CITY under the terms of this Agreement, such acceptance,approval,authorization,request or direction must be in writing, duly authorized by CITY and signed on behalfof CITY by the Director. 3. Compensation. (a) CONSULTANTS sole compensation for satisfactory performance of all services requiredor rendered pursuantto this Agreement shall be a total fee of $61,350.00,and a contingency amount not to exceed $6,000.00 for any additional work rendered pursuant to Subsection (d) below and authorized in writing by the Director. Such fees include all expenses incurred by CONSULTANTin performanceof such services. (b) Detailed statements shall be rendered monthly and will be payable in the normal course of CITY business. Such statements shall be for an amount no greater than that attributable to the Part upon which CONSULTANTis then engaged as provided in Section 3(c) below. (c) For purposes of determining the division of the total compensation to CONSULTANT as provided in Section 3(a) above, or should performance of any succeeding Part not be authorized by CITY as provided in Section 1 of this Agreement, it is agreed that the total compensation shall be allocated to the five Parts of CONSULTANTS performance as follows: Part 1 - 10%, Part 2 - 15%, Part 3 - 50%, Part 4 - 10% and Part 5 - 15%. Prior to the award of a general construction contract for the Project, or should such contract not be awarded,the approved Parts as providedabove shall be utilized for purposesof determiningthe fee due to CONSULTANT. (d) The parties may modify this Agreement to increase or decrease the scope of services or provide for the rendition of services not required by this Agreement,which modification shall include an adjustment to CONSULTANTS compensation. Any change in the scope of services must be made by written amendment to the Agreement signed by an authorized representativefor each party. CONSULTANTshall not be entitled to any additional compensation if services are performed prior to a signed written amendment.Subsequent to DPW 18.1/12-10-10 -8- the date of completion of Part Three,changes due to Code revisions or enactments adopted after such date shall constitute additional work subject to this Section 3(d). 4.Termination.Remedies.Force Majeure.and Consolidation of Disputes. (a) This Agreement shall terminate without any liability of CITY to CONSULTANT upon the earlier of: (i)CONSULTANTS filing for protection under the federal bankruptcy laws, or any bankruptcy petition or petition for receiver commenced by a third party against CONSULTANT;(ii) 7 calendar days prior written notice with or without cause by CITY to CONSULTANT;(iii)CITY'S non-appropriation of funds sufficient to meet its obligations hereunder during any CITY fiscal year of this Agreement,or insufficient funding for the Project; or (iv) expiration of this Agreement. (b)Immediately upon any termination or expiration of this Agreement, CONSULTANT shall (i)immediately stop all work hereunder;(ii)immediately cause any and all of its subcontractors to cease work; and (iii) return to CITY any and all unearned payments and all properties and materials in the possession of CONSULTANT that are owned by CITY. Subject to the terms of this Agreement,CONSULTANT shall be paid compensation for services satisfactorily performed prior to the effective date of termination.CONSULTANT shall not be paid for any work or services performed or costs incurred which reasonably could have been avoided. (c) In the event of termination due to failure of CONSULTANT to satisfactorily perform in accordance with the terms of this Agreement,CITY may withhold an amount that would otherwise be payable as an offset to, but not in excess of,CITY'S damages caused by such failure. In no event shall any payment by CITY pursuant to this Agreement constitute a waiver by CITY of any breach of this Agreement which may then exist on the part of CONSULTANT,nor shall such payment impair or prejudice any remedy available to CITY with respect to the breach. (d) Upon any breach of this Agreement by CONSULTANT,CITY may (i)exercise any right,remedy (in contract, law or equity), or privilege which may be available to . it under applicable laws of the State of California or any other applicable law; (ii) proceed by appropriate court action to enforce the terms of the Agreement;and/or (iii)recover all direct, indirect,consequential,economic and incidental damages for the breach of the Agreement.If it is determined that CITY improperly terminated this Agreement for default, such termination shall be deemed a termination for convenience. (e)CONSULTANT shall provide CITY with adequate written assurances of future performance,upon the request of the Director or his/her designee,in the event CONSULTANT fails to comply with any terms or conditions of this Agreement. (f)CONSULTANT shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of CONSULTANT and without its fault or negligence such as, acts of God or the public enemy, acts of CITY in its contractual capacity, fires, floods,epidemics,quarantine restrictions,strikes,unusually severe weather,and delays of common carriers.CONSULTANT shall notify the Director or his/her designee in writing as soon as it is reasonably possible after the commencement of any excusable delay,setting forth the full particulars in connection therewith,and shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Director or his/her designee of the cessation of such occurrence. DPW 18.1/12-10-10 -9- (g)CONSULTANT agrees that,notwithstanding any contrary provision in this Agreement,any dispute arising from or relating to this Agreement (including, without limitation, disputes based on contract, tort,equity or statute)may, at CITY'S option, be joined and consolidated with any other dispute or disputes arising from or relating to the Project so that all disputes arising from or relating to the Project may be resolved in a single proceeding. CONSULTANT hereby specifically waives any objection it may otherwise have to such joinder and consolidation and specifically consents to mediation,arbitration or any other dispute resolution mechanism,forum or proceeding necessary to effectuate the joinder and consolidation contemplated by this provision. 5.Confidential Information.Ownership of Documents and Copyright License. (a)Any reports,information,or other data prepared or assembled by CONSULTANT pursuant to this Agreement shall not be made available to any individual or organization by CONSULTANT without the prior written approval of CITY. During the term of this Agreement, and thereafter,CONSULTANT shall not,without the prior written consent of CITY, disclose to anyone any Confidential Information. The term Confidential Information for the purposes of this Agreement shall include all proprietary and confidential information of CITY, including but not limited to business plans, marketing plans,financial information, designs, drawings,specifications,materials,compilations,documents,instruments,models, source or object codes and other information disclosed or submitted, orally, in writing, or by any other medium or media. All Confidential Information shall be and remain confidential and proprietary in CITY. (b)Any and all original sketches, pencil tracings of working drawings, plans, computations,specifications,computer disk files, writings and other documents prepared or provided by CONSULTANT pursuant to this Agreement are the property of CITY at the time of preparation and shall be turned over to CITY upon expiration or termination of the Agreement or default by CONSULTANT.CONSULTANT grants CITY a copyright license to use such drawings and writings.CONSULTANT shall not permit the reproduction or use thereof by any other person except as otherwise expressly provided herein. CITY may modify the design including any drawings or writings.Any use by CITY of the aforesaid sketches, tracings, plans, computations,specifications,computer disk files, writings and other documents in completed form as to other projects or extensions of this Project, or in uncompleted form, without specific written verification by CONSULTANT will be at CITY'S sole risk and without liability or legal exposure to CONSULTANT.CONSULTANT may keep a copy of all drawings and specifications for its sole and exclusive use. (c) If CONSULTANT should subcontract all or any portion of the services to be performed under this Agreement,CONSULTANT shall cause each subcontractor to also comply with the requirements of this Section 5. (d) This Section 5 shall survive expiration or termination of this Agreement. 6.Professional Skill. It is further mutually understood and agreed by and between the parties hereto that inasmuch as CONSULTANT represents to CITY that CONSULTANT and its subcontractors,if any, are skilled in the profession and shall perform in accordance with the standards of said profession necessary to perform the services agreed to be done by it under this Agreement,CITY relies upon the skill of CONSULTANT and any subcontractors to do and perform such services in a skillful manner and CONSULTANT agrees to thus perform the DPW 18.1/12-10-10 -10- services and require the same of any subcontractors. Therefore, any acceptance of such services by CITY shall not operate as a release of CONSULTANT or any subcontractors from said professional standards. 7. Indemnification. To the furthest extent allowed by law, CONSULTANT shall indemnify, hold harmless and defend CITY and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage), and from any and all claims, demands and actions in law or equity (including reasonable attorney's fees and litigation expenses) that arise out of, pertain to, or relate to the negligence, recklessness or willful misconduct of CONSULTANT, its principals, officers, employees, agents or volunteers in the performance of this Agreement. If CONSULTANT should subcontract all or any portion of the services to be performed under this Agreement, CONSULTANT shall require each subcontractor to indemnify, hold harmless and defend CITY and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Agreement. 8. Insurance. (a) Throughout the life of this Agreement, CONSULTANT shall pay for and maintain in full force and effect all insurance as required in Exhibit B or as may be authorized in writing by CITY'S Risk Manager or his/her designee at any time and in his/her sole discretion. (b) If at any time during the life of the Agreement or any extension, CONSULTANT or any of its subcontractors fail to maintain any required insurance in full force and effect, all services and work under this Agreement shall be discontinued immediately, and all payments due or that become due to CONSULTANT shall be withheld until notice is received by CITY that the required insurance has been restored to full force and effect and that the premiums therefore have been paid for a period satisfactory to CITY. Any failure to maintain the required insurance shall be sufficient cause for CITY to terminate this Agreement. No action taken by CITY pursuant to this section shall in any way relieve CONSULTANT of its responsibilities under this Agreement. The phrase "fail to maintain any required insurance" shall include, without limitation, notification received by CITY that an insurer has commenced proceedings, or has had proceedings commenced against it, indicating that the insurer is insolvent. (c) The fact that insurance is obtained by CONSULTANT shall not be deemed to release or diminish the liability of CONSULTANT, including, without limitation, liability under the indemnity provisions of this Agreement. The duty to indemnify CITY shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by CONSULTANT. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of CONSULTANT, its principals, officers, agents, employees, persons under the supervision of CONSULTANT, vendors, suppliers, invitees, consultants, sub-consultants, subcontractors, or anyone employed directly or indirectly by any of them. (d) Upon request of CITY, CONSULTANT shall immediately furnish CITY with a complete copy of any insurance policy required under this Agreement, including all endorsements, with said copy certified by the underwriter to be a true and correct copy of the original policy. This requirement shall survive expiration or termination of this Agreement. DPW 18.1/12-10-10 -11- (e) If CONSULTANT should subcontract all or any portion of the services to be performed under this Agreement, CONSULTANT shall require each subcontractorto provide insurance protection in favor of CITY and each of its officers, officials, employees, agents and volunteers in accordance with the terms of this section, except that any required certificatesand applicable endorsements shall be on file with CONSULTANT and CITY prior to the commencement of any services by the subcontractor. 9. Conflict of Interest and Non-Solicitation. (a) Prior to CITY'S execution of this Agreement, CONSULTANT shall complete a City of Fresno conflict of interest disclosure statement in the form as set forth in Exhibit C. During the term of this Agreement, CONSULTANT shall have the obligation and duty to immediately notify CITY in writing of any change to the information provided by CONSULTANT in such statement. (b) CONSULTANT shall comply, and require its subcontractors to comply, with all applicable (i) professional canons and requirements governing avoidance of impermissible client conflicts; and (ii) federal, state and local conflict of interest laws and regulations including, without limitation, California Government Code Section 1090 et. seq., the California Political Reform Act (California Government Code Section 87100 et. seq.), the regulations of the Fair Political Practices Commission concerning disclosure and disqualification (2 California Code of Regulations Section 18700 et. seq.) and Section 4-112 of the Fresno Municipal Code (Ineligibility to Compete). At any time, upon written request of CITY, CONSULTANT shall provide a written opinion of its legal counsel and that of any subcontractor that, after a due diligent inquiry, CONSULTANT and the respective subcontractor(s) are in full compliance with all laws and regulations. CONSULTANT shall take, and require its subcontractors to take, reasonable steps to avoid any appearance of a conflict of interest. Upon discovery of any facts giving rise to the appearance of a conflict of interest, CONSULTANTshall immediately notify CITY of these facts in writing. (c) In performing the work or services to be provided hereunder, CONSULTANT shall not employ or retain the services of any person while such person either is employed by CITY or is a member of any CITY council, commission, board, committee, or similar CITY body. This requirement may be waived in writing by the City Manager, if no actual or potential conflict is involved. (d) CONSULTANT represents and warrants that it has not paid or agreed to pay any compensation, contingent or otherwise, direct or indirect, to solicit or procure this Agreement or any rights/benefits hereunder. (e) Neither CONSULTANT, nor any of CONSULTANTS subcontractors performing any services on this Project, shall bid for, assist anyone in the preparation of a bid for, or perform any services pursuant to, any other contract in connection with this Project. CONSULTA~JT and any of its subcontractors shall have no interest, direct or indirect, in any other contract with a third party in connection with this Project unless such interest is in accordance with all applicable law and fully disclosed to and approved by the City Manager, in advance and in writing. (f) If CONSULTANT should subcontract all or any portion of the work to be performed or services to be provided under this Agreement, CONSULTANT shall include the DPW 18.1/12-10-10 -12- provisions of this Section 9 in each subcontract and require its subcontractors to comply therewith. (g) This Section 9 shall survive expiration or termination of this Agreement. 10. Recycling Program. In the event CONSULTANT maintains an office or operates a facility(ies), or is required herein to maintain or operate same, within the incorporated limits of the City of Fresno, CONSULTANT at its sole cost and expense shall: (i) Immediately establish and maintain a viable and ongoing recycling program, approved by CITY'S Solid Waste Management Division, for each office and facility. Literature describing CITY recycling programs is available from CITY'S Solid Waste Management Division and by calling City of Fresno Recycling Hotline at (559) 621-1111. (ii) Immediately contact CITY'S Solid Waste Management Division at (559) 621-1452 and schedule a free waste audit, and cooperate with such Division in their conduct of the audit for each office and facility. (iii) Cooperate with and demonstrate to the satisfaction of CITY'S Solid Waste Management Division the establishment of the recycling program in paragraph (i) above and the ongoing maintenance thereof. 11. General Terms. (a) Except as otherwise provided by law, all notices expressly required of CITY within the body of this Agreement, and not otherwise specifically provided for, shall be effective only if signed by the Director or his/her designee. (b) Records of CONSULTANT'S expenses pertaining to the Project shall be kept on a generally recognized accounting basis and shall be available to CITY or its authorized representatives upon request during regular business hours throughout the life of.this Agreement and for a period of three years after final payment or, if longer, for any period required by law. In addition, all books, documents, papers, and records of CONSULTANT pertaining to the Project shall be available for the purpose of making audits, examinations, excerpts, and transcriptions for the same period of time. If any litigation, claim, negotiations, audit or other action is commenced before the expiration of said time period, all records shall be retained and made available to CITY until such action is resolved, or until the end of said time period whichever shall later occur. If CONSULTANT should subcontract all or any portion of the services to be performed under this Agreement, CONSULTANT shall cause each subcontractor to also comply with the requirements of this paragraph. This Section 11 (b) shall survive expiration or termination of this Agreement. (c) Prior to execution of this Agreement by CITY, CONSULTANT shall have provided evidence to CITY that CONSULTANT is licensed to perform the services called for by this Agreement (or that no license is required). If CONSULTANT should subcontract all or any portion of the work or services to be performed under this Agreement, CONSULTANT shall require each subcontractor to provide evidence to CITY that subcontractor is licensed to perform the services called for by this Agreement (or that no license is required) before beginning work. DPW 18.1/12-10-10 -13- (d)CONSULTANTS services pursuant to this Agreement shall be provided under the supervision of Brad Greenbury,and he/she shall not assign another to supervise CONSULTANTS performance of this Agreement without the prior written approval of the Director. 12.Nondiscrimination.To the extent required by controlling federal, state and local law,CONSULTANT shall not employ discriminatory practices in the provision of services, employment of personnel, or in any other respect on the basis of race, religious creed, color, national origin,ancestry,physical disability,mental disability,medical condition, marital status, sex, age, sexual orientation,ethnicity,status as a disabled veteran or veteran of the Vietnam era.Subject to the foregoing and during the performance of this Agreement,CONSULTANT agrees as follows: (a)CONSULTANT will comply with all applicable laws and regulations providing that no person shall, on the grounds of race, religious creed, color, national origin, ancestry,physical disability,mental disability, medical condition, marital status, sex, age, sexual orientation,ethnicity,status as a disabled veteran or veteran of the Vietnam era be excluded from participation in, be denied the benefits of, or be subject to discrimination under any program or activity made possible by or resulting from this Agreement. (b)CONSULTANT will not discriminate against any employee or applicant for employment because of race,religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition,marital status, sex, age, sexual orientation,ethnicity, status as a disabled veteran or veteran of the Vietnam era.CONSULTANT shall ensure that applicants are employed,and the employees are treated during employment,without regard to their race, religious creed, color, national origin, ancestry,physical disability, mental disability, medical condition,marital status, sex, age, sexual orientation,ethnicity, status as a disabled veteran or veteran of the Vietnam era. Such requirement shall apply to CONSULTANTS employment practices including,but not be limited to, the following:employment,upgrading, demotion or transfer;recruitment or recruitment advertising;layoff or termination;rates of payor other forms of compensation;and selection for training, including apprenticeship. CONSULTANT agrees to post in conspicuous places,available to employees and applicants for employment,notices setting forth the provision of this nondiscrimination clause. (c)CONSULTANT will, in all solicitations or advertisements for employees placed by or on behalf of CONSULTANT in pursuit hereof, state that all qualified applicants will receive consideration for employment without regard to race,religious creed, color, national origin, ancestry,physical disability,mental disability, medical condition,marital status, sex, age, sexual orientation,ethnicity,status as a disabled veteran or veteran of the Vietnam era. (d)CONSULTANT will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding,a notice advising such labor union or workers'representatives of CONSULTANTS commitment under this section and shall post copies of the notice in conspicuous places available to employees and applicants for employment. (e) If CONSULTANT should subcontract all or any portion 'of the services to be performed under this Agreement,CONSULTANT shall cause each subcontractor to also comply with the requirements of this Section 12. 13.Independent Contractor. DPW 18.1/12-10-10 -14- (a) In the furnishing of the services provided for herein, CONSULTANT is acting solely as an independent contractor. Neither CONSULTANT, nor any of its officers, agents or employees shall be deemed an officer, agent, employee, joint venturer, partner or associate of CITY for any purpose. CITY shall have no right to control or supervise or direct the manner or method by which CONSULTANT shall perform its work and functions. However, CITY shall retain the right to administer this Agreement so as to verify that CONSULTANT is performing its obligations in accordance with the terms and conditions thereof. (b) This Agreement does not evidence a partnership or joint venture between CONSULTANT and CITY.CONSULTANT shall have no authority to bind CITY absent CITY'S express written consent. Except to the extent otherwise provided in this Agreement, CONSULTANT shall bear its own costs and expenses in pursuit thereof. (c) Because of its status as an independent contractor, CONSULTANT and its officers, agents and employees shall have absolutely no right to employment rights and benefits available to CITY employees. CONSULTANT shall be solely liable and responsible for all payroll and tax withholding and for providing to, or on behalf of, its employees all employee benefits including, without limitation, health, welfare and retirement benefits. In addition, together with its other obligations under this Agreement, CONSULTANT shall be solely responsible, indemnify, defend and save CITY harmless from all matters relating to employment and tax withholding for and payment of CONSULTANT'S employees, includlnq, without limitation, (i) compliance with Social Security and unemployment insurance withholding, payment of workers' compensation benefits, and all other laws and regulations governing matters of employee Withholding, taxes and payment; and (ii) any claim of right or interest in CITY employment benefits, entitlements, programs and/or funds offered employees of CITY whether arising by reason of any common law, de facto, leased, or co-employee rights or other theory. It is acknowledged that during the term of this Agreement, CONSULTANT may be providing services to others unrelated to CITY or to this Agreement. 14. Notices. Any notice required or intended to be given to either party under the terms of this Agreement shall be in writing and shall be deemed to be duly given if delivered personally, transmitted by facsimile followed by telephone confirmation of receipt, or sent by United States registered or certified mail, with postage prepaid, return receipt requested, addressed to the party to which notice is to be given at the party's address set·forth on the signature page of this Agreement or at such other address as the parties may from time to time designate by written notice. Notices served by United States mail in the manner above described shall be deemed sufficiently served or given at the time of the mailing thereof. 15. Binding. Subject to Section 16 below, once this Agreement is signed by all parties, it shall be binding upon, and shall inure to the benefit of, all parties, and each parties' respective heirs, successors, assigns, transferees, agents, servants, employees and representatives. 16. Assignment. DPW 18.1/12-10-10 -15- (a) This Agreement is personal to CONSULTANT and there shall be no assignment by CONSULTANT of its rights or obligations under this Agreement withoutthe prior written approval of the City Manager or his/her designee. Any attempted assignment by CONSULTANT,its successors or assigns, shall be null and void unless approved in writing by the City Manageror his/her designee. (b) CONSULTANT hereby agrees not to assign the payment of any monies due CONSULTANT from CITY under the terms of this Agreement to any other individual(s), corporation(s) or entity(ies). CITY retains the right to pay any and all monies due CONSULTANTdirectly to CONSULTANT. 17. Compliance With Law. In providing the services required under this Agreement, CONSULTANTshall at all times comply with all applicable laws of the United States, the State of California and CITY, and with all applicable regulations promulgated by federal,state, regional, or local administrative and regulatory agencies, now in force and as they may be enacted,issued,or amended during the term of this Agreement. 18. Waiver. The waiver by either party of a breach by the other of any provision of this Agreementshall not constitute a continuing waiver or a waiver of any subsequent breach of either the sameor a different provision of this Agreement. No provisionsof this Agreementmay be waived unless in writing and signed by all parties to this Agreement. Waiver of anyone provision"hereinshall not be deemed to be a waiver of any other provisionherein. 19. Governing Law and Venue. This Agreement shall be governed by, and construed and enforced in accordance with, the laws of the State of California,excluding, however, any conflict of laws rule which would apply the law of another jurisdiction. Venue for purposes of the filing of any action regarding the enforcement or interpretation of this Agreement and any rights and duties hereundershall be Fresno County,California. 20. Headings. The section headings in this Agreement are for convenience and reference only and shall not be construed or held in any way to explain, modify or add to the interpretationor meaning of the provisionsof this Agreement. 21. Severability. The provisions of this Agreement are severable. The invalidity,or unenforceabilityof anyone provision in this Agreementshall not affect the other provisions. 22. Interpretation. The parties acknowledqe that this Agreement in its final form is the result of the combined efforts of the parties and that, should any provision of this Agreement be found to be ambiguous in any way, such ambiguity shall not be resolved by construing this Agreement in favor of or against either party, but rather by construing the terms in accordance with their generallyaccepted meaning. 23. Attorney's Fees. If either party is required to commence any proceeding or legal action to enforce or interpret any term, covenant or condition of this Agreement, the prevailing party in such proceeding or action shall be entitledto recoverfrom the other party its reasonable attorney'sfees and legal expenses. 24. Exhibits. Each exhibit and attachment referenced in this Agreement is, by the reference, incorporatedinto and made a partof this Agreement. 25. Precedence of Documents. In the event of any conflict between the body of this Agreement and any Exhibit or Attachment hereto, the terms and conditions of the body of this DPW 18.1/12-10-10 -16- Agreement shall control and take precedence over the terms and conditions expressed within the Exhibit or Attachment. Furthermore, any terms or conditions contained within any Exhibit or Attachment hereto which purport to modify the allocation of risk between the parties, provided for within the body of this Agreement,shall be null and void. 26.Cumulative Remedies. No remedy or election hereunder shall be deemed exclusive but shall,wherever possible, be cumulative with all other remedies at law or in equity. 27. No Third Party Beneficiaries.The rights, interests, duties and obligations defined within this Agreement are intended for the specific parties hereto as identified in the preamble of this Agreement.Notwithstanding anything stated to the contrary in this Agreement, it is not intended that any rights or interests in this Agreement benefit or flow to the interest of any third parties. 28. Extent of Agreement.Each party acknowledges that they have read and fully understand the contents of this Agreement.This Agreement represents the entire and integrated agreement between the parties with respect to the subject matter hereof and supersedes all prior negotiations,representations or agreements,either written or oral. This Agreement may be modified only by written instrument duly authorized and executed by both CITY and CONSULTANT. III III /11 DPW 18.1/12-10-10 -17- IN WITNESS WHEREOF,the parties have executed this Agreement at Fresno, California, the day and year first above written. Precision Civil Engineering, Inc., ~k Name:~O-BN~"'-.£ Title:~JoG1::lr [if corporation or LLC, Board Chair, Pres. or Vice Pres.] Patrick N.Wiemiller,Director Department of Public Works By:--- ATTEST: REBECCA E.KUSCH City Clerk CITY OF FRESNO, a California municipal corporation By:__---.,..--'--_ Deputy By:_ Name:_ No signature of City Attorney required. Standard Document #DPW 18.1 has been used without modification, as certified by the undersigned. Title:_ [if corporation or LLC, CFO, Treasurer,Secretary or Assistant Secretary.] By:_ Kelly S. Riddle Manager, Facilities &Major Projects Department of Public Works Any Applicable Professional License: Number:_ Name:_------------- Date of Issuance:_ REVIEWED BY: Mark M. Johnson, Project Manager Department of Public Works Addresses: CITY: City of Fresno Attention:Mark M. Johnson, Project Manager 2101 "G" Street, Building A Fresno, CA 93706 Phone: (559)621-1017 FAX: (559) 457-1160 CONSULTANT: Precision Civil Engineering,Inc. Attention: Ed Dunkel, Jr., President 1234 "a"Street Fresno, CA 93721 Phone: (559)449-4500 FAX: (559)449-4515 Attachments: 1. 2. 3. Exhibit A - Scope of Services Exhibit B -Insurance Requirements Exhibit C -Conflict of Interest Disclosure Form DPW 18.1/12-10-10 -18- Exhibit A SCOPE OF SERVICE Consultant Agreement between the City of Fresno ("City") and PRECISION CIVIL ENGINEERING,INC.("Consultant") Median Island Landscapeand IrrigationProject PROJECT TITLE Precision Civil Engineering (PCE), Inc. shall provide design related services on behalf of the City, as well as a variety of other services during various phases of the project.The project involves the irrigation and planting design services associated with median island tree planting at 50' on center utilizing low volume irrigation systems only. I. PROJECT LIMITS The medianislandswithin the scope of work for this projectcomprise the following locations: Fresno Median Islands Project·Northeast 1. North Fowler Avenue between East Shields Avenue and East Fedora Avenue, (1) 185'&(1) 555' median 2. East Shields Avenue between North Fowler Avenue and North Temperance Avenue, (1) 2,555' median 3. North Temperance Avenue between East Shields Avenue and DakotaAvenue, (1)1,970'median 4. East Bullard Avenue between North Chestnut Avenue and North Willow Avenue, (1) 1,335' median The North Fowler Avenue and East Shields Avenue median sections are 21' wide, have a curb and 18" stamped concrete bands installed and have a combined planted length of 1,430'.The North Temperance Avenue and East Bullard Avenue median sections are 21' wide, have curbing only and a combined length of 3,305'. The medians are essentiallyflat with no surface debris or existing plant material on site. Fresno Median Islands Project·Southeast 1. North Armstrong Avenue between East Inyo Street and North Burgan Avenue, (1) 910' median 2. North Clovis Avenue between East CaliforniaAvenue and East Church Avenue, (1) 1,340' median 3. East Jensen Avenue at SR 41, (1) 1,180' median North Armstrong Avenue is a 21' wide median which has curbing only with a 910' length planter. North Clovis Avenue is a 21' wide median which has curbing and an 18" wide stamped concrete band with a 1,340' length planter.East Jensen Avenue consists of three separate medians with curbing only. The medians vary in width and have a total IIPage combined planter 1ength of 1,180'. The medians are essentially flat with no debris or existing planting on site. Fresno Median Islands Project·West 1. North Brawley Avenue at West Fountain Way, (1) 180' median 2. North Brawley Avenue south of West Shaw Avenue,(1)280'median 3. North Polk Avenue between West Herndon Avenue and West Warner Avenue, (1) 130' median 4. West Shields Avenue between North Brawley Avenue and North Brunswick Avenue (1) 2,280' median The area at North Brawley Avenue at West Fountain Way and at North Brawley Avenue south of the West Shaw Avenue median sections vary in width, have curbing only and a combined planter length of 460'. The North Polk Avenue medians between West Herndon and West Warner Avenues vary in width, have curbing only and a planter length of 130'. The West Shields Avenue median is 21' wide with curbing only and a planter length of 2,280'. The medians are essentially flat with no debris or existing plant material on site. II. PROJECTASSUMPTIONS• 1.No water service is currently available. The City will provide such service and will be potable water. PCE will provide design service to include points of connection up to the existing services for the contractor to coordinate connection as part of the project. 2. No electrical service is available and the City of Fresno will provide such service. PCE will provide design service to include points of connection up to the existing services for the contractor to coordinate connection as part of the project. 3. No saw-cutting to the median island from the water and electrical services is necessary. 4 ..The City will install an 18" wide band per City Standards in medians lacking this improvement if needed. The plans·will identify existing 18" wide concrete bands as well as future locations for an 18" wide concrete band to be installed by the City. 5. The irrigation system will include an irrigation booster pump if necessary. 6. Minor clearing and grubbing may be required. Clearing and grUbbing plan sheets will not be needed. If a clearing and grubbing sheet are needed an·additional design cost will be added. 7. No slope stabilization fabric of any kind is required. 8. After the Schematic Design (30%) Phase is approved; the City will issue a Notice to Proceed simultaneously for the Design Development (60%) and Construction Document Phases (90%). 21Page III. SCOPE OF WORK The scope for design services for the plans based on the above median islands are as follows: Fresno Median Islands Project Limits I 1. Cover Sheet 2. Irrigation plans - (7 sheets) 3. Planting plans - (7 sheets) 4. Irrigation details and legend - (1 sheet) 5. Planting details, legends and AS 1881 MAWA and WUCOLS calculations - (1 sheet) 6. General, irrigation and planting notes - (1 sheet) 7. Additional services for bidding, comment review and construction observation 8. All sheets to be submitted on City of Fresno Standard size sheets Fresno Median Islands Project Limits II 1. Cover Sheet 2. Irrigation plans - (4 sheets) 3. Planting plans - (4 sheets) 4. Irrigation details and legend - (1 sheet) 5. Planting details, legend and AS 1881 MAWA and WUCOLS calculations - (1 sheet) 6. General Irrigation and planting notes - (1 sheet) 7. Additional services for bidding comment review and construction observation 8.All sheets to be submitted on City of Fresno Standard size sheets Fresno Median Islands Project Limits III 1. Cover Sheet 2. Irrigation plans - (2 sheets) 3. Planting plans - (2 sheets) 4. Irrigation details and legend - (1 sheet) 5. Planting details, legend and AS 1881 MAWA and WUCOLS calculations - (1 sheet) 6.· General Irrigation and planting notes - (1 sheet) 7. Additional services for bidding comment review and construction observation 8. All sheets to be submitted on City of Fresno Standard size sheets A.Initial Information Gathering and Verification 1.Kickoff Meeting Meet with the City of Fresno to establish the final scope of the project. Discuss project obstacles and milestones. 31Page 2.Field Work PCE will verify site conditions and utility locations to prepare the necessary documents listed within this proposal. The City will provide knowledgeable support personnel to assist during the field work process. PCE will pot-hole each of the medians every 500 feet to a depth of 3 feet. The location of the pot-holes and the results will be identified on the plans. PCE will collect and submit soil samples for soil fertility to J.M. Lord, Dellavalle or other approved soils lab for fertility testing and amendment recommendations. The samples will be collected at a maximum of 1 foot depth in the pot-holed locations mentioned above. B. 30%Schematic Design Phase Documents Prepare irrigation and planting plans, details, legends and notes. 1.Drawings 2.Prepare preliminary engineers estimate C. 90%Construction Documents 1. 60%Design Development and 90%Construction Document Phase Drawings Prepare 60%/90%Construction Drawings based on 30% Construction Documents and comments provided by City. The 90% Construction Drawings will be submitted to the City for final review prior to project approval. 2. 90%Project Specifications. Prepare Project Specifications utilizing the current City of Fresno Standards, Specifications and Drawings. The specifications will include all documentation necessary for the successful bidding and construction of the project. 3.Engineer's Cost Estimate Prepare Engineer's Cost Estimate to correspond with Bid Schedule within the 90% Project Specifications. Estimate will include all items bid by the Contractor necessary for the completion of the project. D. 100%Construction Documents 1. 100%Construction Drawings Prepare 100% Construction Drawings based on 60%/90%Construction Documents and comments provided by City. The 100% Construction Drawings will be deemed final and include all information necessary for the successful bidding and construction of the project. 41Page 2. 100%Project Specifications Prepare Project Specifications utilizing City of Fresno Standards. Specifications will include all documentation necessary for the successful bidding and constructionof the project. 3.Engineer's Cost Estimate Prepare Engineer's Cost Estimateto correspondwith Bid Schedulewithin the 100% Project Specifications.Estimatewill include all items bid by the Contractor necessaryfor the completion of the project. 4.Agency Approval Obtain approvals from the following governing agencies for the project improvements: 1) Cityof Fresno. E.Bidding and Construction Support 1.Project Bidding Assist the City in preparing documents as necessary for the successful bidding of the project.Attend Pre-Bid Meeting with Bidding Contractors and City staff. Assist the City with the award of the project. Promptly respond to bid questions and assist with clarifications during the bid phase. 2.Construction Support Respond to Requests for Information (RFI's), contractor submittals; attend pre-construction and construction meetings as deemed reasonable. Approval of as-built drawings set provided by landscape contractor. III. SERVICES NOT INCLUDED In addition to the services described above, PCE can provide the follOWing services if requested by the client: 1.Construction Staking 2.Construction observation/inspections 3.Construction management IV. CITY RESPONSIBILITY 1. Environmentalrequirements includingbut not limitedto SWPPP, ErosionControl, and SJVAPCD requirements 2. All necessary permitting and testingfees, unlessoutlined in the scope of work herein. SIPage v.COMPENSATION PCE will provide consulting services and project oversight for a lump sum amount not to exceed $61,350.00 as detailed below: Proposed Compensation Scope of Work Amount Consulting Services: Fresno Median $33,000.00 Islands Project -Northeast Consulting Services: Fresno Median $16,050.00 Islands Project -Southeast Consulting Services: Fresno Median $10,700.00 Islands Project -West Reimbursable,printing, soil fertility testing $1,600.00 and other project related expenses Total:$61,350.00 6/Page Exhibit B INSURANCE REQUIREMENTS Consultant Service Agreement between City of Fresno ("CITY) and Precision Civil Engineering,Inc.("CONSULTANT") Median Island Landscape and Irrigation PROJECTTITLE Minimum Scope of Insurance Coverage shall be at least as broad as: 1. The most current version of Insurance Services Office (ISO)Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability. 2. The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 0001,which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1- Any Auto). 3. Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance. 4. Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANTS profession. Architect's and engineer's coverage is to be endorsed to include contractual liability. Minimum Limits of Insurance CONSULTANT shall maintain limits of liability of not less than: 1. General Liability: $1,000,000 per occurrence for bodily injury and property damage $1,000,000 per occurrence for personal and advertising injury $2,000,000 aggregate for products and completed operations $2,000,000 general aggregate applying separately to the work performed under the Agreement 2. Automobile Liability: $1,000,000 per accident for bodily injury and property damage 3. Employer's Liability: $1,000,000 each accident for bodily injury $1,000,000 disease each employee $1,000,000 disease policy limit Page 1 of 3 4. Professional Liability (Errors and Omissions) $1,000,000 per claim/occurrence $2,000,000 policy aggregate Umbrella or Excess Insurance In the event CONSULTANT purchases an Umbrella or Excess insurance policy(ies) to meet the "Minimum Limits of Insurance," this insurance policy(ies) shall "follow form" and afford no less coverage than the primary insurance policy(ies). Deductibles and Self-Insured Retentions CONSULTANT shall be responsible for payment of any deductibles contained in any insurance policy(ies) required hereunder and CONSULTANT shall also be responsible for payment of any self-insured retentions. Any deductibles or self-insured retentions must be declared to, and approved by, the CITY'S Risk Manager or his/her designee. At the option of the CITY'S Risk Manager or his/her designee, either (i) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects CITY, its officers, officials, employees, agents and volunteers; or (ii) CONSULTANT shall provide a financial guarantee, satisfactory to CITY'S Risk Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions. Other Insurance Provisions The General Liability and Automobile Liability insurance policies are to contain, or be endorsed to contain, the following provisions: 1. CITY, its officers, officials, employees, agents and volunteers are to be covered as additional insureds. 2. The coverage shall contain no special limitations on the scope of protection afforded to CITY, its officers, officials, employees, agents and volunteers. 3.CONSULTANTS insurance coverage shall be primary and no contribution shall be required of CITY. The Workers' Compensation insurance policy is to contain, or be endorsed to contain, the following provision: CONSULTANT and its insurer shall waive any right of subrogation against CITY, its officers, officials, employees, agents and volunteers. If the Professional Liability (Errors and Omissions) insurance policy is written on a claims-made form: 1. The "Retro Date"must be shown, and must be before the effective date of the Agreement or the commencement of work by CONSULTANT. 2. Insurance must be maintained and evidence of insurance must be provided for at least 5 years after any expiration or termination of the Agreement or,in the alternative, the policy shall be endorsed to provide not less than a 5-year Page 2 of 3 discovery period. This requirement shall survive expiration or termination of the Agreement. 3. If coverage is canceled or non-renewed, and not replaced with another claims- made policy form with a "Retro Date" prior to the effective date of the Agreement, CONSULTANT must purchase "extended reporting" coverage for a minimum of 5 years following the expiration or termination of the Agreement. 4. A copy of the claims reporting requirements must be submitted to CITY for review. 5. These requirements shall survive expiration or termination of the Agreement. All policies of insurance required hereunder shall be endorsed to provide that the coverage shall not be cancelled, non-renewed, reduced in coverage or in limits except after 30 calendar day written notice by certified mail, return receipt requested, has been given to CITY. Upon issuance by the insurer, broker, or agent of a notice of cancellation, non-renewal, or reduction in coverage or in limits, CONSULTANT shall furnish CITY with a new certificate and applicable endorsements for such policy(ies). In the event any policy is due to expire during the work to be performed for CITY,CONSULTANT shall provide a new certificate, and applicable endorsements, evldenclnq renewal of such policy not less than 15 calendar days prior to the expiration date of the expiring policy. Acceptability of Insurers All policies of insurance required hereunder shall be placed-with an insurance company(ies) admitted by the California Insurance Commissioner to do business in the State of California and rated not less than "A-VII" in Best's Insurance Rating Guide, or authorized by CITY'S Risk Manager. Verification of Coverage CONSULTANT shall furnish CITY with all certificate(s) and applicable endorsements effecting coverage required hereunder. All certificates and applicable endorsements are to be received and approved by the CITY'S Risk Manager or his/her designee prior to CITY'S execution of the Agreement and before work commences. Page 3 of 3 Exhibit C DISCLOSURE OF CONFLICT OF INTEREST Median Island Landscape and Irrigation .PROJECT TITLE ~Z'bJ I-z.. Date I ~AAeD D.D.,~~yJL (name) ~~)pU GI\.~...')..M~.~ (company)I v #/c»JZ3+ (address) ~k&.CA-.~b.7Z{ (city state zip) 7 YES*NO 1 Are you currently in litigation with the City of Fresno or any of its 0 ~agents? 2 Do you represent any firm, organization or person who is in 0 ~litigation with the City of Fresno? 3 Do you currently represent or perform work for any clients who do 0 ~business with the City of Fresno? 4 Are you or any of your principals, managers or professionals, owners or investors in a business which does business with the 0 iJCity of Fresno, or in a business which is in litigation with the City of Fresno? 5 Are you or any of your principals, managers or professionals, related by blood or marriage to any City of Fresno employee who 0 ~has any significant role in the subject matter of this service? 6 Do you or any of your subcontractors have, or expect to have, any interest, direct or indirect, in any other contract in connection with 0 ~this Project? *If the answer to any question is yes, please explain in full below. ~, Explanation:~·A -,jeD·.'1Signature o Additional page(s) attached. City of ~~~~...~\I~ '-"K;";~;~~~REPORT TO THE CITY COUNCIL May 17, 2012 AGENDA ITEM NO.I'D COUNCIL MEETING 05/17/12 APPROVEQBY~ ~C~ DEPARTMENT DIRECTOR FROM:PATRICK WIEMILLER,Director Public Works Department CITYMANAGER ~~ BY: SUBJECT: EFREN BANUELOS,Assistant Director ~ Public Works Department, Capital Management Division JAMES SULLIVAN, Construction Manager.~ Public Works Department, Construction Management Division APPROVE CONTRACT CHANGE ORDER NUMBER 11 FOR A TIME EXTENSION TO GOLDEN STATE UTILITY COMPANY FOR INTELLIGENT TRANSPORTATION SYSTEM CLOVIS AVENUE FROM AMERICAN AVENUE TO DAKOTA AVENUE, PW00510, (COUNCIL DISTRICTS NO.4 AND 5) RECOMMENDATION That the City Council approve Contract Change Order NO.11 with Golden State Utility Company for a Contract time extension of eighty eight (88) working days and authorize the Public Works Director or his designate to sign the Change Order on behalf of the City. EXECUTIVE SUMMARY On September 23, 2010 Council awarded a construction contract in the amount of $2,682,745.00 to Golden State Utility Company for Intelligent Transportation System Clovis Avenue from American to Dakota Avenues. Contract Change Order No.11 will provide a Contract Time extension of eighty-eight (88) working days to resolve any and all claims for project delays resulting from installation of original contract work, additional work added or deleted by Contract Change Orders No. 1 through No. 10 and for procurement and delivery of manufactured project materials and equipment. Change Order No. 11 will also delete the unused Contract bid item for claims mediation and provide a credit to the City of ($50,000.00). BACKGROUND On September 23, 2010 Council awarded a construction contract in the amount of $2,682,745.00 to Golden State Utility Company for Intelligent Transportation System Clovis Avenue from American to Dakota Avenues. A Notice to Proceed was issued on January 3,2011 with a contract completion date of June 22,2011.To date, there have been ten (10) Contract Change Orders approved for a total decrease in Contract Price of ($105,001.46) and no change in Contract Time. The Contract Time has been increased ten (10) working days for weather delays. The contract requires the installation of a communication hub cabinet on the northwest corner of Clovis Avenue and Belmont Avenue. The communication cabinet provides the system connections for the new fiber optic conductors and equipment installed in Clovis Avenue to the Cal Trans cabinet at Blackstone Avenue and Highway 180 and to the City Traffic Operations Center (TOC) located at the City Municipal Corporation Yard. REPORT TOTHECITY COUNCIL CCO No.11-Intelligent Transportation System Clovis Avenue.Golden StateUtility Company May 17,2012 Page 2 In order to maintain compatibility with the existing system components throughout the City, the approved cabinet is manufactured by Rittal Company in Germany. The normal production time for Rittal to manufacture a cabinet is six to eight weeks plus an additional six weeks for overseas delivery to California. After placing the cabinet order in December of 2010,the contractor was notified that Rittal had received many large orders from other customers and that the estimated production time for the Fresno project cabinet would require 27 weeks plus delivery time. The estimated delivery date was changed from May 2011 to the end of August 2011.The actual delivery date was September 6,2011. Contract Change Order No.11 will provide a time extension to the contract of 88 working days for the delayed delivery of the required cabinet due to circumstances beyond the contractor's control. This change order also resolves any and all claims related to project delays and will delete the unused bid item for claims mediation for a credit of ($50,000.00)to the City. Resolution No.94-114 requires City Council approval of Contract Change Orders which by itself or aggregate with time increases allowed under previous Contract Change Orders provide a contract time extension equal to or exceeding thirty days or 20 percent of the total time allowed under the contract,whichever is greater. FISCAL IMPACT This Change Order will result in a decrease in Contract Price of ($50,000.00).There will be no impact to the general fund as a result of this change order. I:\council reports\construction management div\2012-05-17 contract change order 11 pw00510 rev 2.doc of Fresno City of Fresno PUBLIC WORKS DEPARTMENT CONSTRUCTION MANAGEMENT DIVISION 1721 Van Ness AVenue• Fresno,CA 93721 Phone(559)621-5600 CONTRACT CHANGE ORDERNO...!!. _ CITY COUNCIL :...:...J REDEVELOPMENT AGENCY .:.......J INFORMAL DATE OF AWARD Sep 23.2010 SHEET 1 BID FILE NC).3014-11421 ,CONTRACTOR CONTRACT AWARDED BY: PROJECT:INTELUGENT TRANSPORTATION SYSTEM CLOVIS,lWE (AMERICAN AVE. TO DAKOTA AVE.) P.O.NO:OO()O()62620 PROJECT 10 No.PWOO51 0 TO:GOLI)ENSTATE UTILITY.4425FARMS~U:-:'P:-':P~L::=Y::=:D~R"=IV:":E::-;-::C:":E~R:::E:':"S-:C:-:A-::9:-::5307 Youare hfirebyrequestedio mak~the herein described changes from the plallsand specificationsor do the following'described worknot includedin the plansandspecificationsonthiscontract. NOTE: THIS CHANGE IS NOT EFFECTIVE UNTIL FULLY EXECUTED.Chan e re uested b : Ci Description: I.CHANGES TO CONTRACT PLANS AND SPECIFICATIONS. A.Delete Lump Sum Bid Item No..52 -Mediator Lump Sum Decrease to Contract Price $(50,000.00) II.CONTRACT PRICE Increase and/or decrease to contract price .shallinclude all costs for the above-noted work and shall be considered full compensation for all materials,equipment,applicable mark-ups,and overheads. Total Decrease to Contract Price $(50,000.00) III.CONTRACT TIME Extend Contract Time by eighty-eight (88) working days to account for time required to complete all installations %riginal Contract work added/deleted by Contract Change Orders 1 through 10 inclusive and work impacted by manufacturer caused procurement delays. Total Extension of Contract Time 88 Working Days PrOject Closeoul Agreemenl-Agreement·reached.toSllltle the.oulstandlngitemsassocialed with the cons.tructlol'I.of the Project. Contractor and City agree that this Contract Change Order settles all issues, impacts,disputes and claims associated with construction of Intelligent Transportation System Clovis Avenue (American Avenue to Dakota Avenue)[project].Contractor hereby waives any right to prompt payment penalties under the California Public Contract Code, if otherwise applicable, related to theProject.The Contractor hereby also waives any right to additional compensation for Owner caused delay periods,if any, associated with the work upon this Project. SUbject to the above waivers, it is hereby agreed by both parties that installation of all equipment on this Project was substantially completed on December 9, 2011. Likewise, Liquidated Damages equaling thirty-one (31) calander days shall be charged against the Contractor upon the final recapitulation at the daily rate prescribed within the original Contract. Revised Contract Price $2,527,743.54 SubstantialComplellon DATE contract K Working CalendarDays ComputedDatefor Completion Dateof Noticeto Proceed Weather DaysthroughJuly 15,2011 SuspendedDaysthrough Extended Datefor Completion STATEMENT OF CONTRACT TIME-----------------,----._--,---_.._----- I'NUMBER 1-0FDAYS .._Timeextensiondaysthis CCO. Totaltime extensiondaysall CCO's -5.8% (105,001.46) (155,001.46) 2,682,745.00$ $Increase $(50,000.00)Decrease $ $ Net change in Contract Price Is of the original Contract Price Original Contract Price Approved Cost Changes to Date Total of all Contract Changes including this Change Onder._""-_-,-,-==== Cost ofthis Change Order Estimated ~"'-__~X~.. .._. AcceptedDate ......!~'-'-'w...-4,IfT-"'-"-='-'...::..:=------- Date Dale Approvai SubmittedBy:Terry Buller Recommended "';':A~~12.4~~~~~~---~'--~~~~'£.-- Inspector Authorized:0 ChiefAdminislrativeOfficer Ex-officio Executive Director ofotheRedevelopmentAgency (if change orders or total of change orders exceed 5 percent of centrad price) Authorized:• CityCouncil 0 Redevelopment Agency Minutesof MeetingDated: (if changeorderor totalcnangeordersexceed10percentof contractpriceor if illdividuafchangeorder) exceedsFresnoCityCharterlimit or Section33422 Hearlhand SafetyCodefor Agencycontracts.) Approved:•Assistant Public Works Director o Engineer for the Redevelopment Agency Date _ c: JohnStanboullan, ProjectManager cek k:IProjecIFile.s-PWIPW00510 - IntelligenlTransportalionSystemClovis AvenueICCO'sICCO 11.xls 4/18/2012 This page intentionally left blank. City of ~~~~...~\I~r.,.C;~~4~REPORT TO THE CITYCOUNCIL May 17,2012 AGENDA ITEM NO.I E COUNCIL MEETING 5/17/12 APPROVED BY DEPARTMENT DIRECTOR CITY MANAGER FROM: BY: UBJECT: BRUCE A.RUDD, Interim Director Parks, After School, Recreation and Community Services Department SHAUN R.SCHAEFER,Community Recreation Supervisor II :f.f:- KAREN M. NORRIS, Administrative Manager IlrJ Parks, After School, Recreation and Community Services Department A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 73 rd AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO. 2011-133 APPROPRIATING $158,200 IN THE PARKS, AFTER SCHOOL, RECREATION AND COMMUNITY SERVICES DEPARTMENT TO CONDUCT THE INFORMAL SCIENCE PROGRAM FOR CLOVIS UNIFIED SCHOOL DISTRICT, FRESNO COUNTY OFFICE OF EDUCATION, FRESNO UNIFIED SCHOOL DISTRICT, AND ST.ANTHONY'S ELEMENTARY SCHOOL RUNNING THROUGH JUNE 30,2012 RECOMMENDATIONS Staff recommends that the City Council approve the attached resolution appropriating $158,200 from the Clovis Unified School District (CUSD), Fresno County Office of Education (FCOE), Fresno Unified School District (FUSD), and St.Anthony's Elementary School to conduct the Informal Science Programs running through June 30, 2012. Approval of this appropriation will allow PARCS to receive up to $158,200 to cover personnel and operating costs associated with providing collaborative After School Informal Science programs at 15 Elementary Schools. EXECUTIVE SUMMARY On October 20, 2010, Resolution No. 2011-212 was approved authorizing the Director of the Parks,After School, Recreation and Community Services Department (PARCS) to enter into contracts to provide after school programs. Contracts have been approved for the Informal Science Program at CUSD (Reagan, Weldon, Jefferson, Miramonte, Oraze), FCOE (San Joaquin Laton, Lowell, Burroughs, King, Sunset), FUSD (Forkner, Webster, Migrant Education)and St. Anthony's Elementary Schools in Academic Year 2011/2012. With this funding, PARCS can expand programming opportunities and reach additional customers/participants, which will increase the number of satisfied community members. BACKGROUND In FY 1998, the City of Fresno Parks, Recreation and Community Services (PRCS) Department and Fresno Unified School District (FUSD) began working together on an Informal Science program at 15 Intermediate .school sites. In FY 1999, Informal Science program doubled in size to accommodate 30 Intermediate school REPORT TO THE CITY COUNCIL Informal Science Program May 17, 2012 Page 2 sites. In 2002, in collaboration with both FUSD and the National Science Foundation, PARCS built the Mobile Science Vehicle. The Mobile Science Vehicle delivers hands on science activities to the community through on-site school programming, including the Dickey and Granny Science Centers,neighborhood parks, and special events. Both agencies share the vision of energizing young students through hands-on project building. The Community Science program has become a regional leader in providing science programming to after school sites throughout the City of Fresno and Fresno County. This partnership with CUSD, FCOE, FUSD, and St. Anthony's Elementary School ASES and Literacy programs will leverage existing Community Services Division program resources to become a viable means of service augmentation with no impact to the General Fund. The Informal Science and Family Science Nights programs will provide youth with positive learning components during the critical 3:00 p.m. - 6:00 p.m. after school hours. FISCAL IMPACT There is no impact to the General Fund as up to $158,200 of revenue will be received from CUSD, FCOE, FUSD, and St. Anthony's Elementary School as reimbursement for up to $158,200 of program expenses, which includes a 10% administrative fee. Attachment: Resolution 2 RESOLUTION NO._ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 73 rd AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO.2011-133 APPROPRIATING $158,200 IN THE PARKS, AFTER SCHOOL,RECREATION AND COMMUNITY SERVICES DEPARTMENT TO CONDUCT THE INFORMAL SCIENCE PROGRAM FOR CLOVIS UNIFIED SCHOOL DISTRICT, FRESNO COUNTY OFFICE OF EDUCATION,FRESNO UNIFIED SCHOOL DISTRICT, AND ST. ANTHONY'S ELEMENTARY SCHOOL RUNNING THROUGH JUNE 30, 2012 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO: THAT PART III of the Annual Appropriation Resolution No.2011-133 be and is hereby amended as follows: TO: PARKS,AFTER SCHOOL,RECREATION & COMMUNITY SERVICES DEPARTMENT PARCS Contracted Services Increase/<Decrease) $ 158,200 THAT account titles and numbers requiring adjustment by this Resolution are as follows: PARCS Contracted Services Revenues: Account: 33809 Fresno Unified School District 33810 Clovis Unified School District 33822 Other--Services 33847 Fresno County Office of Educat Fund:24048 Org Unit: 170310 Total Revenues Appropriations: Account: 51201 Non-Permanent Salaries 51202 Non-Permanent Fringe 53402 Specialized Services /Tech 56107 Office Supplies 56120 Athletic &Recreation Fund: 24048 Org Unit: 170310 Total Appropriations - 1- $ 35,900 35,700 4,900 81,700 $158.200 $ 73,000 5,800 3,000 2,000 74,400 $158,200 K:IUSERSIDOCSIRESOSIFY 12 AARI12 73rd IS.HJF.docx4/30/20129:17:41 AM THAT the purpose is to appropriate $158,200 in the PARCS Department to conduct the Informal Science Program at fifteen elementary schools running through June 30, 2012. CLERK'S CERTIFICATION STATE OF CALIFORNIA } COUNTY OF FRESNO } ss. CITY OF FRESNO } I, YVONNE SPENCE,City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the ____Day of , 2012 AYES: NOES: ABSENT: ABSTAIN: Mayor Approval:_ Mayor Approval/No Return:_ Mayor Veto:_ Council Override Veto:_ YVONNE SPENCE,CMC City Clerk -2- ,2012 ,2012 ,2012 ,2012 K:IUSERSIDOCSIRESOSIFY 12AARI1273rd IS.HJF.docx4/30/20 129:17:41AM AGENDA ITEM NO.J F COUNCIL MEETING 5/17/12 APPROVED BY May 17, 2012 DEPARTMENT DIRECTOR CITY MANAGER FROM: BY: SUBJECT: BRUCE RUDD, Interim Director Parks,After School, Recreation and Community Services Department SHAUN R.SCHAEFER,Communit)\.R~~tion Supervisor II ~ IRMA YEPEZ-PEREZ,Grant Writer ~• Parks,After School, Recreation and Community Services Department A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 74 th AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO.2011-133 APPROPRIATING $130,000 FROM THE CALIFORNIA ENDOWMENT BUILDING HEALTHY COMMUNITIES GRANT IN THE PARKS,AFTER SCHOOL,RECREATION AND COMMUNITY SERVICES DEPARTMENT FOR RECREATION &CULTURAL ARTS PROGRAMS AT HOLMES AND ROMAIN NEIGHBORHOOD PARKS RECOMMENDATIONS Staff recommends that the City Council approve an appropriation of $130,000 from the California Endowment's Building Healthy Communities grant award that will continue the implementation of recreation and cultural arts programs through building partnerships in neighboring communities around Holmes and Romain Neighborhood Parks. EXECUTIVE SUMMARY PARCS is again partnering with Fresno United Neighborhoods (F.U.N.)and the California Endowment's Building Healthy Communities (BHC) initiative in FY 2013 to continue to provide enhanced site based programming.PARCS will be utilizing a grant to F.U.N. from the BHC initiative to create recreation and cultural arts programs that will be operated by existing staff and outside agency specialty instructors at Holmes and Romain Neighborhood Parks, located in Central and Southeast Fresno. The program will be called Summer Night Lights (SNL). The goal of the BHC initiative is to empower the participants and neighboring communities to provide programming desired feedback, which will continue to enable PARCS to create a customer service based menu of activities. PARCS will continue to partner with such agencies as Fresno Metro Ministries, Fresno PO, the Center for Multi-cultural Cooperation,and Centro La Familia. The SNL program will continue to provide a pilot project which will include recreation, youth leadership and employment development,education and artistic programming at Holmes and Romain parks to reduce gang violence and create safe environments for youth. Enhanced physical fitness programming brought forward by the SNL program will include the opening of the Romain swimming pool and the Holmes wader pool, creation of a walking path at Holmes, evening Summer Basketball League (youth &adult) at Romain, triathlon instruction, youth sports programs, martial arts courses, drop in recreation and exercise classes. SNL cultural arts programming will include special events, dance and art classes. SNL community service programming will include introduction to technology courses, healthy snacks,community building and feedback. Report to the City Council Summer Night Lights Program (Grant Funded) May 24,2012 Page 2 of 2 Thanks to BHC, both Holmes and Romain will have extended programming and hours of operation during the week; Monday thru Friday from 6 to 9 p.m., and up to 6 hours on Saturdays. The goal for Year 2 implementation is to engage 100 or more youth in SNL activities at each of the two parks. BACKGROUND The California Endowment is a private, statewide health foundation that was created in 1996 as a result of Blue Cross of California's creation of WellPoint Health Networks. The California Endowment's mission is to expand access to affordable, quality health care for underserved individuals and communities, and to promote fundamental improvements in the health status of all Californians. As part of this mission, The California Endowment established a 10-year multi-million dollar commitment and identified 14 communities for strategic investments. Central and West Fresno were both selected for large investments. The California Endowment is working with numerous community and faith-based organizations to support the development of communities where kids and youth are healthy, safe and ready to learn. The success of the program will be measured by decreases in childhood obesity, youth violence and increases in school attendance and access to quality health care. FISCAL IMPACT There is no impact to the General Fund as up to $130,000 of revenue will be received from F.U.N. as reimbursement for up to $130,000 of program expenses. Attachments: Award letter from BHC AAR 2 ~~The California Endowment March 19,2012 Ms.Dana Liberty Community Services Fresno United Neighborhoods (FUN)Coordinator Fresno United Neighborhoods 4670 East Butler Avenue Fresno,CA 93702 Dear Ms.Liberty: Enclosed is a check for $130,000 representing full payment of this award. Funds are to be used in accordance with the Grant Agreement (Agreement).Please know that your compliance with the terms of the Agreement for this and all other grants from The California Endowment is considered when reviewing scheduled payments and new funding proposals. 1000 North Alameda Street Los Angeles CA 90012 213928.8800 FAX 213.928.8801 800.449.4149 Re: File Number 20102017,Fresno United Neighborhoods Healthy Schools,Healthy Neighborhoods (20102017) (All correspondence should include this ID number.) Please adhere to the report schedule listed in the Conditions of Award section of the Agreement.One month prior to a due date, we will send an email reminder.The second report is due April 30, 2012. If you have any questions or concerns,please contact me at 800-449-4149 ext. 8742 (sbozeman@calendow.org)or Program Manager Albert Maldonado at 559-443-5307 (amaldonado@calendow.org). Sincerely, ~l~~) Grants Analyst Enclosure www.calendow.org This page intentionally left blank. RESOLUTION NO._ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 74th AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO. 2011-133 APPROPRIATING $130,000 FROM THE CALIFORNIA ENDOWMENT BUILDING HEALTHY COMMUNITIES GRANT IN THE PARKS, AFTER SCHOOL, RECREATION AND COMMUNITY SERVICES DEPARTMENT FOR RECREATION AND CULTURAL ARTS PROGRAMS AT HOLMES AND ROMAIN NEIGHBORHOOD PARKS BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO: THAT PART III of the Annual Appropriation Resolution No. 2011-133 be and is hereby amended as follows: TO: PARKS, AFTER SCHOOL, RECREATION & COMMUNITY SERVICES DEPARTMENT Parks BHC Grant Increase/(Decrease) $ 130,000 THAT account titles and numbers requiring adjustment by this Resolution are as follows: Parks BHC Grant Revenues: Account: 33403 Local-Grant Fund: 22088 Org Unit: 170302 Total Revenues Appropriations: Account: 51101 Permanent Salaries 51102 Permanent Fringe 51201 Non-Permanent Salaries 51202 Non-Permanent Fringe 53402 Specialized Services ITech 54101 Utilities 54501 Buildings &Improvements 56120 Athletic &Recreation Fund: 22088 Org Unit: 170302 Total Appropriations - 1- $ 130,000 $130,000 s 30,600 9,100 38,700 3,000 8,000 5,000 21,800 7,000 $123,200 K:IUSERSIDOCSIRESOSIFY 12 AAR\l2 74th BHC.IUF.docx5/41201211 :20:09 AM Appropriations: Account:51201 Non-Permanent Salaries 51202 Non-Permanent Fringe Fund: 22088 Org Unit:170305 Total Appropriations $ Increase/<Decrease) 6,300 500 $6,800 THAT the purpose is to appropriate $130,000 in the Parks,After School,Recreation and Community Services Department to conduct recreation and cultural arts programs at Holmes and Romain Neighborhood Parks. CLERK'S CERTIFICATION STATE OF CALIFORNIA} COUNTY OF FRESNO } ss, CITY OF FRESNO } I, YVONNE SPENCE,City Clerk of the City of Fresno,certify that the foregoing Resolution was adopted by the Council of the City of Fresno,California,at a regular meeting thereof, held on the ____Dayof ,2012 AYES: NOES: ABSENT: ABSTAIN: Mayor Approval:_ Mayor Approval/No Return:_ Mayor Veto:_ Council Override Veto:_ YVONNE SPENCE,CMC City Clerk -2- ,2012 ,2012 ,2012 ,2012 K:IUSERSIDOCSIRESOSIFY 12 AARI12 74th BHC.fUF.docx5/4/201211 :20:09 AM City of ~.,~~...~I~ rnK:;;;~I~~.~REPORT TO THE CITYCOUNCIL AGENDA ITEM NO.J G COUNCIL MEETING 05/17/2012 APPROVED BY DEPARTMENT DIRECTOR;UuL~CITY MANAGER May 17, 2012 FROM: BY: RENENA SMITH,Assistant City Manager t/J_ City Manager's Office .r CRYSTAL SMITH,Management Analyst 11I0/ Finance DepartmentlCDBG Section SUBJECT:A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 76 TH AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO.2011-133 APPROPRIATING $130,000 OF CDBG-R FUNDS FOR VARIOUS PARKS IMPROVEMENT PROJECTS;APPROPRIATING $145,200 OF NSP FUNDS FOR STAFF ADMINISTRATION COSTS; AND AUTHORIZING THE CITY MANAGER TO SIGN ALL IMPLEMENTING DOCUMENTS AS APPROVED TO FORM BY THE CITY ATTORNEY RECOMMENDATIONS Staff recommends the City Council approve: 1.Appropriating the residual CDBG-R funds of $130,000 for park improvements at various neighborhood parks; 2.Increasing NSP appropriations by $145,200 for administration activities related to staff salaries;and 3.Authorize the City Manager to sign all implementing documents as approved to form by the City Attorney. EXECUTIVE SUMMARY The City of Fresno was the recipient of NSP1 funds in 2008 and Community Development Block Grant ARRA (CDBG-R)funds in 2009.Both funding sources were provided through the Department of Housing and Urban Development (HUD). The NSP funds address the foreclosure crisis.A reconciliation of the program recognizes the necessity to allocate additional appropriations to fully fund staff administrative costs.The CDBG-R program planned projects have been completed and the reconciliation resulted in residual funds that must be expended prior to the deadline of September 30,2012.The funds will be used to install energy-efficient field lighting improvements at park sites throughout the City. BACKGROUND The City received $2,047,341 of ARRA funding in 2009 for use on community development projects that may not otherwise have been completed because of an ailing economy.Funding went to rehabilitate community centers $500,000;rehabilitate homes in Lowell Neighborhood $497,300;make street improvements $900,000;and paint homes of senior citizens $150,000.Cost savings were realized from the various completed projects and staff requests that the savings be appropriated in the amount of Page 2 Report to the City Council Grant Fund Appropriations $130,000 for a project that can be completed immediately.The City will be required to return the money to HUD if the funds are not expended by September 30,2012.Therefore it is imperative that a project be identified that is ready to execute and meets the strict HUD criteria for CDBG-R funding.An analysis of ready to go projects was performed to determine the best and most expedient use of the funding.As such, the PARCS Department proposes to retrofit existing field lighting by installing a computerized system that will help control, monitor and manage the field lights. The computerized system known as Musco would allow the city to upgrade the field lighting at all of the older parks. Lighting schedules are entered based on the field reservations, and/or seasonal adjustments. The system will reduce energy costs and improve efficiency by reducing the number of fixtures that are operating when there is limited use of the park or inclement weather. The system also allows real-time adjustments to lighting schedules to accommodate reservations for league play. An extensive analysis quantified the energy savings at 318,930 KWh per year. At an average cost of .12¢ per KWh, the city will save $38,272 in annual energy costs. The PARCS Department will also benefit from significant long-term labor cost savings by eliminating the need for staff to physically visit each park site to turn off the light controls or reset the timers. Staff has determined that In addition to the energy savings, the Musco lighting improvements at six (6) of our city park sites currently save operating costs, improve service, and reduce labor hours that can be redeployed to other value-added activities. Staff currently spends up to 200 hours per year adjusting the lighting controls at parks with non-Musco lighting controls. Most importantly, there are improved services at the parks and a reduction in the number of calls from area residents concerned about lights that are left on. Not to mention the opportunity to reach targeted environmental goals to help make Fresno a sustainable community. The City was the recipient of $10,969,169 of NSP funding to address and revitalize neighborhoods impacted by the foreclosure crisis. During the fiscal year staff charged salaries for work on NSP activities to the Community Development Block Grant (CDBG)which needs to be reallocated.NSP has generated $1.135 million of program income and can accommodate the staff salaries previously charged to the CDBG Program. As such,staff proposes to appropriate $145,200 of the $1.135 million of NSP program income earned in FY 2012 to reallocate salary expenses to the appropriate funding source.The amount requested covers staff in the Housing Division and the CDBG Section of the Finance Department. FISCAL IMPACT The NSP program will recognize a fiscal impact of $145,200 related to employee costs that were inadvertently charged to the CDBG Program. The CDBG program will be adjusted to correct the overcharge of staff time. This is a housekeeping item to close out fiscal year 2012. There is no impact to the general fund. There is no additional fiscal impact in utilizing the available CDBG-R funding provided by the federal government. Attachments: Annual Appropriations Resolution 2011-133, 76 th Amendment RESOLUTION NO._ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 76TH AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO.2011-133 APPROPRIATING $130,000 OF CDBG-R FUNDSFORVARIOUS PARKS IMPROVEMENT PROJECTS;APPROPRIATING $145,200 OF NSP FUNDS FOR STAFF ADMINISTRATION COSTS BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO: THAT PART 11/of the Annual Appropriation Resolution No.2011-133 be and is hereby amended as follows: TO:BUDGET AND MANAGEMENT STUDIES Neighborhood Stabilization Program DEVELOPMENT AND RESOURCE MANAGEMENT Neighborhood Stabilization Program PARKS,AFTER SCHOOL,RECREATION & COMMUNITY SERVICES DEPARTMENT CDBG-R (ARRA) Increase/{Decrease) $ 30,200 $ 115,000 $ 130,000 THAT account titles and numbers requiring adjustment by this Resolution are as follows: Neighborhood Stabilization Program Revenues: Account:33117 NSP Program Income Fund:20515 Org Unit: 109901 Total Revenues Appropriations: Account:51101 Permanent Salaries Fund:20515 Org Unit:400603 Total Appropriations Account:51101 Permanent Salaries Fund:20515 Org Unit:550103 Total Appropriations $ 145,200 $145,200 $ 115,000 $115,000 $ 30,200 $30,200 C:IDocuments and SettingslCrystals.FRESNOILocal S~tti'lg~ITemporary Internet FileslContent.OutiooklR7H52UD7112 76th ANA.docx CDBG-R (ARRA) Revenues: Account: 33101 Fed-Allocation &Entitlement Fund: 20517 Org Unit: 109901 Total Revenues Appropriations: Account: 57301 Improvements Account: 59105 Purchasing - Variable Charge Fund: 20517 Org Unit: 179901 Project 10:PC00119 Total Appropriations Increase/{Decrease) $130,000 $130,000 $128,000 2,000 $130,000 THAT the purpose is to appropriate $145,200 of program income generated from the Neighborhood Stabilization Program and increase appropriation to permanent salaries for staff time on NSP activities, The remaining program income will remain undesignated capital for construction expenditures and homebuyer assistance.To appropriate $130,000 of residual funding from completed CDBG-R (ARRA) projects to the PARCS Department to complete an energy efficiency lighting project. C:IDocuments and SettingslCrystals.FRESNOILocal S~tti21~ITemporary Internet FileslContent.OutlooklR7H52UD7112 76th ANA.docx CLERK'S CERTIFICATION STATE OF CALIFORNIA } COUNTY OF FRESNO } ss. CITY OF FRESNO } I, YVONNE SPENCE, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the ____Day of , 2012 AYES: NOES: ABSENT: ABSTAIN: Mayor Approval:"2012 Mayor Approval/No Return:, 2012 Mayor Veto:, 2012 Council Override Veto:, 2012 YVONNE SPENCE, CMC City Clerk C:\Documents and Settings\Crystals.FRESNO\Local Se..tti39~\Temporary Internet Files\Content.Outlook\R7H52UD7\12 76th ANA.docx This page intentionally left blank. May 17, 2012 City of ~~~~...~I~ rn-=Q;~~~REPORT TO THE CITY COUNCIL FROM: BY: AGENDA ITEM NO.I H COUNCIL MEETING 05/17/12 AP~RO~OEPA~~L CITY MANAGER ~ PATRICK N. WIEMILLER, Director Public Works Department KELLY S. RIDDLE, Facilities Manager lJjv/Q Public Works Department, Facilities anrttajor Projects Division MARK M. JOHNSON, Public Works Manager Public Works Department, Facilities and Major Projects Division SUBJECT: APPROVE AN AGREEMENT WITH BROOKS-RANSOM ASSOCIATES IN THE AMOUNT OF $78,000 FOR THE PREPARATION OF CONSTRUCTION DOCUMENTS FOR THE SCHOETTLER CONVENTION CENTER REROOF AND HVAC UPGRADE PROJECT, AS WELL AS AUTHORIZATION FOR THE PUBLIC WORKS DIRECTOR OR HIS DESIGNEE TO SIGN THE AGREEMENT ON THE CITY'S BEHALF(COUNCIL DISTRICT NO.3) RECOMMENDATION Staff recommends that the City Council approve an agreement with Brooks-Ransom Associates in the amount of $78,000 for the preparation of construction documents for the Schoettler Convention Center Reroof and Heating, Ventilating and Air Conditioning (HVAC)Upgrade Project, as well as authorization for the Public Works Director or his designee to sign the agreement on the City's behalf. EXECUTIVE SUMMARY The Schoettler Convention Center (SCC) was constructed in the late 1960's and the existing roof system and mechanical system were last replaced in the 1980's. These elements have far exceeded their life expectancies. The roof system experiences chronic leaking during the rainy seasons, which has saturated the roof insulation and continues to damage the facility's interior finishes and infrastructure. The Public Works Department is proposing to remove and replace the roof system and upgrade the HVAC systems at the SCC. This agreement will provide for contract bid documents and support for bid and construction for the Schoettler Convention Center Reroof and HVAC Upgrade Project. Funding for this project comes from the 2008 Fresno Joint Powers Financing Authority Lease Revenue Bonds and is included in the FY2012 budget. BACKGROUND The SCC is located at 717 M Street, Fresno, CA, adjacent to the Downtown Radisson Hotel. The facility is owned by the City of Fresno and operated by the Radisson Hotel. Under lease agreement, the Radisson Hotel provides the maintenance for the mechanical systems on the roof and has contracted with Trane to perform this function. The SCC was constructed in the late 1960's and the roof system and mechanical system, which were replaced in the 1980's have far exceeded their life expectancies. REPORT TO THE CITY COUNCIL Agreement -Schoettler Convention Center Reroof and HVAC Upgrade Project May 17,2012 Page 2 The roof system is in very poor condition such that the roof experiences chronic leaking during the rainy seasons. This leakage has saturated the roof insulation and continues to damage the facility's interior finishes and infrastructure. According to the structural analysis, the weight of the 8 inches of saturated Pearlite Board insulation, when added to the original design loads, overstresses major frame elements by up to 31% in bending. The stresses resulting from this loading condition have exceeded minimum standards prescribed by the California Building Code. The Public Works Department is therefore proposing to remove and replace the roof system. The scope of work will include the removal of existing roof system insulation, base flashings, patches, mastic, damaged roof sheathing, and related flashings down to wall and deck substrates, and furnishing and installing a new 60 millimeter Thermoplastic Membrane Roof System with X inch gypsum cover board and two (2) layers of 2 inch high thermal insulation mechanically attached to the metal roof deck. The current wall braces will be redesigned to replace the current wall angle-iron wall braces with new tube steel supports which will allow for incorporation of new standardized flashing elements, which provide for a better seal. .The existing HVAC system was installed in the 1980's and is well beyond its service life. The existing units are in very poor operating condition and are unreliable, and some portions of the units have not functioned for more than a year. The existing HVAC equipment uses R-22 refrigerant, which is being phased out by 2020. The cost to purchase this refrigerant has more than tripled in the past year due to EPA regulations. Additionally, the cost to retrofit the equipment to utilize the new substitute refrigerant is estimated to exceed the costs of unit replacement; and, we would lose both thermal and electrical efficiencies. The Public Works Department is recommending replacing the HVAC system and associated controls. The scope of work .includes the replacements of the existing roof mounted air conditioning units, kitchen make-up air unit, hot water boiler, hot water pumps, exhaust fans (not including the kitchen hood fans), variable air volume boxes and HVAC control system.Structural calculations will be provided for support of the mechanical units. The new equipment will be more energy efficient and cost effective to operate. The old unreliable pneumatic control system will be replaced with a Direct Digital Control (DOC) energy management system, which is energy efficient, reliable, and user friendly for maintenance and scheduling of events, etc. The Public Works Department is requesting the approval from Council for an agreement with Brooks- Ransom Associates to provide contract bid documents and construction support for the reroofing and HVAC upgrade on the Schoettler BUilding for a contract amount of $78,000. Staff also requests authorization for the Public Works Director or his designee to sign the agreement on the City's behalf. FISCAL IMPACT This project was adopted by Council in the Department of Public Works Fiscal Year 2012 Budget and is completely funded. The funding source is the 2008 Fresno Joint Powers FinancingAuthority Lease Revenue Bonds. These bonds were issued for the Convention Center Phase II and Phase III projects. Bond fund proceeds of $1.6 million are still available as some of the initial projects identified when the bonds were issued cost less than the estimated amounts approved by Council. In addition, the Convention Center Air Handler and Schoettler Roof projects were put on hold, which accounts for approximately $1.2 million of the remaining funds. Council approved using the remaining proceeds to complete the Schoettler Building reroofing ($800,000), HVAC upgrade ($418,000) and remaining minor projects at Selland Arena ($394,500) as part of the FY 2012 Adopted Budget. Current cost estimates to complete these projects total $1.6 million so will require the entire amount of remaining bond proceeds. REPORT TOTHECITY COUNCIL Agreement - Schoettler Convention CenterReroofandHVAC Upgrade Project May17,2012 Page3 An alternate use of the remaining bond proceeds would be to use the funds for debt service payments on the bonds.Currently,the debt service payment is made from the General Fund. The remaining amount would pay approximately one-half the annual debt service payment in FY 2013 after ensuring that all existing project expenditures are paid for. Attachment: -Consultant Agreement This page intentionally left blank. AGREEMENT CITY OF FRESNO,CALIFORNIA CONSULTANT SERVICES THIS AGREEMENT is made and entered into effective the __day of April, 2012, by and between the CITY OF FRESNO, a California municipal corporation (hereinafter referred to as "CITY"), and Brooks-Ransom Associates, a California Corporation (hereinafter referred to as "CONSULTANT"). RECITALS WHEREAS,CITY desires to obtain professional Structural Engineering services for Schoettler Convention Center Roof Project,hereinafter referred to as the "Project;" and WHEREAS,CONSULTANT is engaged in the business of furnishing technical and expert services as a Structural Engineer and hereby represents that it desires to and is professionally and legally capable of performing the services called for by this Agreement;and WHEREAS,CONSULTANT acknowledges that this Agreement is subject to the requirements of Fresno Municipal Code Section 4-107 and Administrative Order No. 6-19; and WHEREAS, this Agreement will be administered for CITY by its Public Works Director (hereinafter referred to as "Director")or his/her designee. AGREEMENT NOW,THEREFORE,in consideration of the foregoing and of the covenants,conditions, and promises hereinafter contained to be kept and performed by the respective parties, it is mutually agreed as.follows: 1. Scope of Services.CONSULTANT shall perform to the satisfaction of CITY the services described in Exhibit A,including all work incidental to, or necessary to perform, such services even though not specifically described in Exhibit A. 2. Term of Agreement and Time for Performance. This Agreement shall be effective from the date first set forth above and shall continue in full force and effect through the earlier of complete rendition of the services hereunder or April 15, 2014,SUbject to any earlier termination in accordance with this Agreement.The services of CONSULTANT as described in Exhibit A are to commence upon CITY'S issuance of a written "Notice to Proceed."Work shall be undertaken and completed in a sequence assuring expeditious completion, but in any event, all such services shall be completed within 730 consecutive calendar days from such authorization to proceed. 3.Compensation. (a)CONSULTANTS sole compensation for satisfactory performance of all services required or rendered pursuant to this Agreement shall be a total fee of $78,000.00,and a contingency amount not to exceed $5,000.00 for any additional work rendered pursuant to Subsection (c) below and authorized in writing by the Director. Such fees include all expenses incurred by CONSULTANT in performance of such services. (b) Detailed statements shall be rendered monthly and will be payable in the normal course of CITY business. DPW 17.1/12-10-10 -1- (c) The parties may modify this Agreement to increase or decrease the scope of services or provide for the rendition of services not required by this Agreement, which modification shall include an adjustment to CONSULTANTS compensation.Any change in the scope of services must be made by written amendment to the Agreement signed by an authorized representative for each party.CONSULTANT shall not be entitled to any additional compensation if services are performed prior to a signed written amendment. 4. Termination. Remedies and Force Majeure. (a) This Agreement shall terminate without any liability of CITY to CONSULTANT upon the earlier of: (i)CONSULTANTS filing for protection under the federal bankruptcy laws, or any bankruptcy petition or petition for receiver commenced by a third party against CONSULTANT; (ii) 7 calendar days prior written notice with or without cause by CITY to CONSULTANT;(iii) CITY'S non-appropriation of funds sufficient to meet its obligations hereunder during any CITY fiscal year of this Agreement, or insufficient funding for the Project; or (iv)expiration of this Agreement.. (b)Immediately upon any termination or expiration of this Agreement, CONSULTANT shall'(i)immediately stop all work hereunder; (ii)immediately cause any and all of its subcontractors to cease work; and (iii) return to CITY any and all unearned payments and all properties and materials in the possession of CONSULTANT that are owned by CITY. Subject to the terms of this Agreement,CONSULTANT shatl be paid compensation for services satisfactorily performed prior to the effective date of termination.CONSULTANT shall not be paid for any work or services performed or costs incurred which reasonably could have been avoided. (c) In the event of termination due to failure of CONSULTANT to satisfactorily perform in accordance with the terms of this Agreement, CITY may withhold an amount that would otherwise be payable as an offset to, but not in excess of,CITY'S damages caused by such failure. In no event shall any payment by CITY pursuant to this Agreement constitute a waiver by CITY of any breach of this Agreement which may then exist on the part of CONSULTANT,nor shall such payment impair or prejudice any remedy available to CITY with respect to the breach. (d) Upon any breach of this Agreement by CONSULTANT,CITY may (i) exercise any right, remedy (in contract, law or equity), or privilege which may be available to it under applicable laws of the State of California or any other applicable law; (ii) proceed by appropriate court action to enforce the terms of the Agreement;and/or (iii) recover all direct, indirect, consequential,economic and incidental damages for the breach of the Agreement. If it is determined that CITY improperly terminated this Agreement for default,such termination shall be deemed a termination for convenience. (e)CONSULTANT shall provide CITY with adequate written assurances of future performance, upon Director's request, in the event CONSULTANT fails to comply with any terms or conditions of this Agreement. (f)CONSULTANT shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of CONSULTANT and without its fault or negligence such as, acts of God or the public enemy, acts of CITY in its contractual capacity, fires, floods, epidemics,quarantine restrictions, strikes,unusually severe weather, and delays of common. carriers.CONSULTANT shall notify Director in writing as soon as it is reasonably DPW 17.1/12-10-10 -2- possible after the commencement of any excusable delay, setting forth the full particulars in . connection therewith, and shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to Director of the cessation of such occurrence. 5. Confidential Information. Ownership of Documents and Copyright License. (a) Any reports, information, or other data prepared or assembled by CONSULTANT pursuant to this Agreement shall not be made available to any individual or organization by CONSULTANT without the prior written approval of CITY. During the term of this Agreement, and thereafter,CONSULTANT shall not,without the prior written consent of CITY, disclose to anyone any Confidential Information. The term Confidential Information for the purposes of this Agreement shall include all proprietary and confidential information of CITY, including but not limited to business plans, marketing plans, financial information, designs, drawings, specifications, materials, compilations, documents, instruments, models, source or object codes and other information disclosed or submitted, orally, in writing, or by any other medium or media. All Confidential Information shall be and remain confidential and proprietary inCITV. (b) Any and all original sketches, pencil tracings of working drawings, plans, computations,specifications,computer disk files, writings and other documents prepared or provided by CONSULTANT pursuant to this Agreement are the property of CITY at the time of preparation and shall be turned over to CITY upon expiration or termination of the Agreement or default by CONSULTANT.CONSULTANT grants CITY a copyright license to use such drawings and writings.CONSULTANT shall not permit the reproduction or use thereof by any other person except as otherwise expressly provided herein. CITY may modify the design including any drawinqs or writings. Any use by CITY of the aforesaid sketches, tracings, plans, computations,specifications,computer disk files, writings and other documents in completed form as to other projects or extensions of this Project, or in uncompleted form,without specific written verification by CONSULTANT will be at CITY'S sole risk and without liability or legal exposure to CONSULTANT.CONSULTANT may keep a copy of all drawings and specifications for its sole and exclusive use. (c)If CONSULTANT should subcontract all or any portion of the services to be performed under this Agreement,CONSULTANT shall cause each subcontractor to also comply with the requirements of this Section 5. (d) This Section 5 shall survive expiration or termination of this Agreement. 6. Professional Skill. It is further mutually understood and agreed by and between the parties hereto that inasmuch as CONSULTANT represents to CITY that CONSULTANT and its subcontractors,if any, are skilled in the profession and shall perform in accordance with the standards of said profession necessary to perform the services agreed to be done by it under this Agreement, CITY relies upon the skill of CONSULTANT and any subcontractors to do and perform such services in a skillful manner and CONSULTANT agrees to thus perform the services and require the same of any subcontractors.Therefore, any acceptance of such services by CITY shall not operate as a release of CONSULTANT or any subcontractors from said professional standards. 7. Indemnification. To the furthest extent allowed by law,CONSULTANT shall indemnify, hold harmless and defend CITY and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damaqes DPW 17.1/12-10-10 -3-.I (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage), and from any and all claims,demands and actions in law or equity (including reasonable attorney's fees and litigation expenses)that arise out of, pertain to, or relate to the negligence,recklessness or willful misconduct of CONSULTANT,its principals, officers, employees, agents or volunteers in the performance of this Agreement. If CONSULTANT should subcontract all or any portion of the services to be performed under this Agreement,CONSULTANT shall require each subcontractor to indemnify, hold harmless and defend CITY and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Agreement. 8. Insurance. (a)Throughout the life of this Agreement,CONSULTANT shall pay for and maintain in full force and effect all insurance as required in Exhibit 8 or as may be authorized in writing by CITY'S Risk Manager or his/her designee at any time and in his/her sole discretion. (b) If at any time during the life of the Agreement or any extension, CONSULTANT or any of its subcontractors fail to maintain any required insurance in full force and effect, all services and work under this Agreement shall be discontinued immediately,and all payments due or that become due to CONSULTANT shall be withheld uritil notice is received by CITY that the required insurance has been restored to full force and effect and that the premiums therefore have been paid for a period satisfactory to CITY. Any failure to maintain the required insurance shall be sufficient cause for CITY to terminate this Agreement.No action taken by CITY pursuant to this section shall in any way relieve CONSULTANT of its responsibilities under this Agreement.The phrase "fail to maintain any required insurance"shall include,without limitation,notification received by CITY that an insurer has commenced proceedings,or has had proceedings commenced against it, indicating that the insurer is insolvent. (c) The fact that insurance is obtained by CONSULTANT shall not be deemed to release or diminish the liability of CONSULTANT,including,without limitation, liability under the indemnity provisions of this Agreement. The duty to indemnify CITY shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by CONSULTANT. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of CONSULTANT,its principals, officers, agents, employees, persons under the supervision of CONSULTANT,vendors, suppliers, invitees, consultants,sub-consultants, subcontractors,or anyone employed directly or indirectly by any of them. (d) Upon request of CITY,CONSULTANT.shall immediately furnish CITY with a complete copy of any insurance policy required under this Agreement,.including all endorsements,with said copy certified by the underwriter to be a true arid correct copy of the original policy. This requirement shall survive expiration or termination of this Agreement. (e) If CONSULTANT should subcontract all or any portion of the services to be performed under this Agreement,CONSULTANT shall require each subcontractor to provide insurance protection in favor of CITY and each of its officers, officials, employees, agents and volunteers in accordance with the terms of this section, except that any required certificates and applicable endorsements shall be on file with CONSULTANT and CITY prior to the commencement of any services by the subcontractor. DPW 17.1/12-10-10 -4- 9. Conflict of Interest and Non-Solicitation. (a) Prior to CITY'S execution of this Agreement,CONSULTANT shall complete a City of Fresno conflict of interest disclosure statement in the form as set forth in Exhibit C. During the term of this Agreement,CONSULTANT shall have the obligation and duty to immediately notify CITY in writing of any change to. the information provided by CONSULTANT in such statement. (b)CONSULTANT shall comply, and require its subcontractors to comply, with all applicable (i) professional canons and requirements governing avoidance of impermissible client conflicts; and (ii) federal, state and local conflict of interest laws and regulations including, without limitation, California Government Code Section 1090 et. seq., the California Political Reform Act (California Government Code Section 87100 et. seq.), the regulations of the Fair Political Practices Commission concerning disclosure and disqualification (2 California Code of Regulations Section 18700 et. seq.) and Section 4-112 of the Fresno Municipal Code (Ineligibility to Compete). At any time, upon written request of CITY, CONSULTANT shall provide a written opinion of its legal counsel and that of any subcontractor that,after a due diligent inquiry,CONSULTANT and the respective subcontractor(s)are in full compliance with all laws and regulations.CONSULTANT shall take, and require its subcontractors to take, reasonable steps to avoid any appearance of a conflict of interest. Upon discovery of any facts giving rise to the appearance of a conflict of interest,CONSULTANT shall immediately notify CITY of these facts in writing. (c) In performing the work or services to be provided hereunder, CONSULTANT shall not employ or retain the services of any person while such person either is employed by CITY or is a member of any CITY council, commission, board, committee, or similar CITY body. This requirement may be waived in writing by the City Manager, if no actual or potential conflict is involved. (d)CONSULTANT represents and warrants that it has not paid or agreed to pay any compensation, contingent or otherwise, direct or indirect, to solicit or procure this Agreement or any rights/benefits hereunder. (e) Neither CONSULTANT,nor any of CONSULTANT'S subcontractors performing any services on this Project, shall bid for, assist anyone in the preparation of a bid for, or perform any services pursuant to, any other contract in connection with this Project. CONSULTANT and any of its subcontractors shall have no interest, direct or indirect, in any other contract wifh a third party in connection with this Project unless such interest is in accordance with all applicable law and fully disclosed to and approved by the City Manager, in advance and in writing. (f) If CONSULTANT should subcontract all or any portion of the' work to be performed or services to be provided under this Agreement,CONSULTANT shall include the provisions of this Section 9 in each subcontract and require its subcontractors to comply therewith. (g) This Section 9 shall survive expiration or termination of this Agreement. 10. Recycling Program. In the event CONSULTANT maintains an office or operates a facility(ies),or is required herein to maintain or operate same, within the incorporated limits of the City of Fresno,CONSULTANT at its sole cost and expense shall: DPW 17.1/12-10-10 -5- (i)Immediately establish and maintain a viable and ongoing recycling program, approved by CITY'S Solid Waste Management Division, for each office and facility. Literature describing CITY recycling programs is available from CITY'S Solid Waste Management Division and by calling City of Fresno Recycling Hotline at (559) 621-1111 .. (ii)Immediately contact CITY'S Solid Waste Management Division at (559) 621-1452 and schedule a free waste audit, and cooperate with such Division in their conduct of the audit for each office and facility. (iii) Cooperate with and demonstrate to the satisfaction of CITY'S Solid Waste Management Division the establishment of the recycling program in paragraph (i) above and the ongoing maintenance thereof. 11. General Terms. (a) Except as otherwise provided by law, all notices expressly required of CITY within the body of this Agreement,and not otherwise specifically provided for, shall be effective only if signed by the Director or his/her designee. (b) Records of CONSULTANTS expenses pertaining to the Project shall be kept on a generally recognized accounting basis and shall be available to CITY or its authorized representatives upon request during regular business hours throughout the life of this Agreement and for a period of three years after final payment or, if longer, for any period required by law. In addition, all books, documents, papers, and records of CONSULTANT pertaining to the Project shall be available for the purpose of making audits, examinations, excerpts, and transcriptions for the same period of time. If any litigation, claim, negotiations, audit or other action is commenced before the expiration of said time period, all records shall be retained and made available to CITY until such action is resolved, or until the end of said time period whichever shall later occur. If CONSULTANT should subcontract all or any portion of the services to be performed under this Agreement,CONSULTANT shall cause each subcontractor to also comply with the requirements of this paragraph. This Section 11(b) shall survive expiration or termination of this Agreement. (c) Prior to execution of this Agreement by CITY,CONSULTANT shall have provided evidence to CITY that CONSULTANT is licensed to perform the services called for by this Agreement (or that no license is required). If CONSULTANT should subcontract all or any portion of the work or services to be performed under this Agreement,CONSULTANT shall require each subcontractor to provide evidence to CITY that subcontractor is licensed to perform the services called for by this Agreement (or that no license is required) before beginning work. 12.Nondiscrimination.To the extent required by controlling federal, state and local law,CONSULTANT shall not employ discriminatory practices in the provision of services, employment of personnel, or in any other respect on the basis of race, religious creed,color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. SUbject to the foregoing and during the performance of this Agreement,CONSULTANT agrees as follows: DPW 17.1/12-10-10 -6- (a)CONSULTANT will comply with all applicable laws and regulations providing that no person shall, on the grounds of race, religious creed, color, national origin,· ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation,ethnicity,status as a disabled veteran or veteran of the Vietnam era be excluded from participation in, be denied the benefits of, or be subject to discrimination under any program or activity made possible by or resulting from this Agreement. (b)CONSULTANT will not discriminate against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era.CONSULTANT shall ensure that applicants are employed, and the employees are treated during employment, without regard to their race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. Such requirement shall apply to CONSULTANT'S employment practices including, but not be limited to, the following: employment, upgrading, demotion or transfer;recruitment or recruitment advertising; layoff or termination; rates of payor other forms of compensation; and selection for training, including apprenticeship. CONSULTANT agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provision of this nondiscrimination clause. (c)CONSULTANT will, in all solicitations or advertisements for employees placed by or on behalf of CONSULTANT in pursuit hereof, state that all qualified applicants will receive consideration for employment without regard to race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. (d)CONSULTANT will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice advising such labor union or workers' representatives of CONSULTANT'S commitment under this section and shall post copies of the notice in conspicuous places available to employees and applicants for employment. (e) If CONSULTANT should subcontract all or any portion of the services to be performed under this Agreement,CONSULTANT shall cause each subcontractor to also comply with the requirements of this Section 12. 13.Independent Contractor. (a) In the furnishing of the services provided for herein,CONSULTANT is acting solely as an independent contractor. Neither CONSULTANT,nor any of its officers, agents or employees shall be deemed an officer, agent, employee,joint venturer, partner or associate of CITY for any purpose. CITY shall have no right to control or supervise or direct the manner or method by which CONSULTANT shall perform its work and functions. However, CITY shall retain the right to administer this Agreement so as to verify that CONSULTANT is performing its obligations in accordance with the terms and conditions thereof. (b) This Agreement does not evidence a partnership or joint venture between CONSULTANT and CITY.CONSULTANT shall have no authority to bind CITY absent CITY'S express written consent. Except to the extent otherwise provided in this Agreement, CONSULTANT shall bear its own costs and expenses in pursuit thereof. DPW 17.1/12-10-10 -7- (c) Because of its status as an independent contractor, CONSULTANT and its officers, agents and employees shall have absolutely no right to employment rights and benefits available to CITY employees. CONSULTANT shall be solely liable and responsible for all payroll and tax withholding and for providing to, or on behalf of, its employees all employee benefits inclUding,without limitation, health, welfare and retirement benefits. In addition, together with its other obligations under this Agreement, CONSULTANT shall be solely responsible, indemnify, defend and save CITY harmless from all matters relating to employment and tax Withholding for and payment of CONSULTANTS employees, including, without limitation, (i) compliance with Social Security and unemployment insurance withholding, payment of workers' compensation benefits, and all other laws and regulations governing matters of employee withholding, taxes and payment; and (ii) any claim of right or interest in CITY employment benefits, entitlements, programs and/or funds offered employees of CITY whether arising by reason of any common law, de facto, leased, or co-employee rights or other theory. It is acknowledged that during the term of this Agreement, CONSULTANT may be providing services to others unrelated to CITY or to this Agreement. .14. Notices. Any notice required or intended to be given to either party under the terms of this Agreement shall be in writing and shall be deemed to be duly given if delivered personally, transmitted by facsimile followed by telephone confirmation of receipt, or sent by United States registered or certified mail, with postage prepaid, return receipt requested, addressed to the party to which notice is to be given at the party's address set forth on the signature page of this Agreement or at such other address as the parties may from time to time designate by written notice. Notices served by United States mail in the manner above described shall be deemed sufficiently served or given at the time of the mailing thereof. 15. Binding. Subject to Section 16, below, once this Agreement is signed by all parties, it shall be binding upon, and shall inure to the benefit of, all parties, and each parties' respective heirs, successors, assigns, transferees, agents, servants, employees and representatives. 16. Assignment. (a) This Agreement is personal to CONSULTANT and there shall be no assignment by CONSULTANT of its rights or obligations under this Agreement without the prior written approval of the City Manager or his/her designee. Any attempted assignment by CONSULTANT, its successors or assigns, shall be null and void unless approved in writing by the City Manager or his/her designee. (b) CONSULTANT hereby agrees not to assign the payment of any monies due CONSULTANT from CITY under the terms of this Agreement to any other individual(s), corporation(s) or entity(ies). CITY retains the right to pay any and all monies due CONSULTANT directly to CONSULTANT. 17. Compliance With Law. In providing the services required under this Agreement, CONSULTANT shall at all times comply with all applicable laws of the United States, the State of California and CITY, and with.all applicable regulations promulgated by federal, state, regional, or local administrative and regulatory agencies, now in force and as they may be enacted, issued, or amended during the term of this Agreement. 18. Waiver. The waiver by either party of a breach by the other of any provision of this Agreement shall not constitute a continuing waiver or a waiver of any subsequentbreachof DPW 17.1/12-10-10 -8- either the same or a different provision of this Agreement.No provisions of this Agreement may be waived unless in writing and signed by all parties to this Agreement.Waiver of anyone provision herein shall not be deemed to be a waiver of any other provision herein. 19. Governing Law and Venue. This Agreement shall be governed by, and construed and enforced in accordance with, the laws of the State of California, excluding, however, any conflict of laws rule which would apply the law of another jurisdiction.Venue for purposes of the filing of any action regarding the enforcement or interpretation of this Agreement and any rights and duties hereunder shall be Fresno County, California. 20. Headings. The section headings in this Agreement are for convenience and reference only and shall not be construed or held in any way to explain, modify or add to the interpretation or meaning of the provisions of this Agreement. 21. Severability. The provisions of this Agreement are severable. The invalidity, or unenforceability of anyone provision in this Agreement shall not affect the other provisions. 22. Interpretation. The parties acknowledge that this Agreement in its final form is the result of the combined efforts of the parties and that, should any provision of this Agreement be found to be ambiguous in any way, such ambiguity shall not be resolved by construing this Agreement in favor of or against either party, but rather by construing the terms in accordance with their generally accepted meaning. 23. Attorney's Fees. If either party is required to commence any proceeding or legal action to enforce or interpret any term,covenant or condition of this Agreement, the prevailing party in such proceeding or action shall be entitled to recover from the other party its reasonable attorney's fees and legal expenses. 24. Exhibits. Each exhibit and attachment referenced in this Agreement is, by the reference, incorporated into and made a part of this Agreement. 25.Precedence of Documents. In the event of any conflict between the body of this Agreement and any Exhibit or Attachment hereto, the terms and conditions of the body of this Agreement shall control and take precedence over the terms and conditions expressed within the Exhibit or Attachment. Furthermore, any terms or conditions contained within any Exhibit or Attachment hereto which purport to modify the allocation of risk between the parties, provided for within the body of this Agreement, shall be null and void. 26. Cumulative Remedies. No remedy or election hereunder shall be deemed exclusive but shall,wherever possible,be cumulative with all other remedies at law or in equity. 27. No Third Party Beneficiaries. The rights, interests, duties and obligations defined within this Agreement are intended for the specific parties hereto as identified in the preamble of this Agreement.Notwithstanding anything stated to the contrary in this Agreement, it is not intended that any rights or interests in this Agreement benefit or flow to the interest of any third parties. 28. Extent of Agreement. Each party acknowledges that they have read and fully understand the contents of this Agreement. This Agreement represents the entire and integrated agreement between the parties with respect to the subject matter hereof and DPW 17.1/12-10-10 -9- supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be modified only by written instrument duly authorized and executed by both CITY and CONSULTANT.. 11/ 1/1 1/1 DPW 17.1/12-10-10 -10- By:~~~~~:..J.---C.~~~~ Name:~;.o Title:?Z~)t>EN\ " (if corporation or LLC, Board Chair, Pres. or Vice Pres.) Patrick N. Wiemiller, Director Department of Public Works By:-----_ CITY OF FRESNO, a California municipal corporation ATTEST: YVONNE SPENCE, CMC City Clerk IN WITNESS WHEREOF, the parties have executed this Agreement at Fresno, California, the day and year first above written. By:_ Deputy No signature of City Attorney required. Standard Document #DPW 17.1 has been used without modification, as certified by the undersigned. By:_ Kelly S. Riddle Manager, Facilities &Major Projects Department of Public Works REVIEWED BY: . By:~0 11 ~\u.J.bu Qb o 0 Name:Cf,0-Yl \o'fle l f)If:.J 6-H ")= Title:~/ (if corporation or LLC, CFO, Treasurer,Secretary or Assistant Secretary) Any Applicable Professional License: Number:_ Name:_ Date of Issuance:_ Mark M. Johnson, Project Manager Department of Public Works Addresses: CITY: City of Fresno Attention:Mark M. Johnson, Project Manager 2101 "G" Street, Building A Fresno, CA 93706 Phone: (559)621-1017 FAX: (559)457-1160 CONSULTANT: Brooks-Ransom Associates Attention: Gaylord Ransom,President 7415 North Palm, Suite 100 Fresno, CA 93711 Phone: (559)449-8444 FAX: (559)449-8404 Attachments: 1. 2. 3. Exhibit A - Scope of Services Exhibit B -Insurance Requirements Exhibit C -Conflict of Interest Disclosure Form DPW 17.1/12-10-10 -11- This page intentionally left blank. Exhibit A SCOPE OF SERVICE Consultant Agreement between the City of Fresno ("City") and Brooks-Ransom Associates ("Consultant") Our SchoettlerConvention Center Reroof PROJECT TITLE Brooks-Ransom Associates shall provide design services on behalf of the City, as well as a variety of other services during various phases of the project. The project involves the design and construction observation services for the re-roof and mechanical equipment upgrade of the Schoettler Conference Center. The current wall braces will be redesigned to replace the current wall angle-iron wall braces with new tube steel supports which will allow for incorporation of new standardized flashing elements. Provided two (2) roof system options based on 2D-year (base bid) and 3D-year (alternate bid) manufacturer roof system warranties, as requested by the Client. Each option includes the installation of four (4") inches of new, high thermal system roof insulation as part of the roofing assembly. SCOPE OF WORK Brooks-Ransom Associates shall provide the following .rangeof services in association with the project: Structural Scope of Work 1. Provide the design phase coordination between the City, the Roofing Consultant and the Mechanical Engineer. Related services to include on-site meetings, meeting with City staff, field coordination, drawings coordination, calculation coordination, and specification coordination. 2. Preparation of structural calculations/drawings/specifications for support of the mechanical units, structural design and drawings for the modification of the existing parapet wall braces. 3. Assist the City; assembly of the bid documents. project bidding phase, plan check submittal, prepare plan check responses to items devolved by the design team, prepare responses to project RFI's and submittal, and responding to any requests for change orders. 4. Prepare Itemized Probable Construction Costs. Mechanical Scope of Work 1. Provide design services for the replacement of the existing heating, ventilating and air conditioning (HVAC) systems at the Conference Center. The design will include the replacement of the existing; roof mounted air conditioning units; kitchen make-up air unit; hot water boiler; hot water pumps; exhaust fans (not including the kitchen hood fans); variable air volume boxes; and HVAC control system. 2. Clean the existing ductwork and the coils of the kitchen cold box condensing unit. 3. Preparation of plans and technical specifications. 4. Bid time consultation. 5. Review of submittals. 6. Project closeout and record drawing review. llPage 7. Construction review visits. Roofing Scope of Work 1. Conduct on-sitefield investigation to obtain informationcritical to design roof system. 2. Prepare technicalspecifications and plans to includeall aspects of reroofingwork. 3. Provide technical specifications for work involving disturbance of asbestos-containing roofing materials. 4. Attend pre-bid conferencewith bidding contractors. 5. Assist City with Addendum(s), based on "Requestsfor Information"during bid phase. 6. Review bidsfor work with representatives of City of Fresno. 7. Review and approve roofing material submittals. 8. Attend pre-constructionmeeting prior to start of work. 9. Provide part-time quality assurance observationduring construction (total of 40 hours). 10. Develop list of deficient or incomplete items uponcompletionof work. 11. Conduct final inspectionwith Owner's Representative. 12.Conduct perimeter air sampling for total of two (2) days (per site) during initial asbestos roofing removal on behalf of Client. Based on collecting three 3 air samples each day. Analysis of air samples independent, accredited laboratory using Phase Contrast Microscopy(PCM) method. SERVICES NOT INCLUDE 1. Laboratory testing services, analysis of any aspect of the project other than that described herein, 2. Payment of any plan or permit fees. COMPENSATION Brooks-Ransom Associates will provide consulting services and project oversight for a lump sum amount not to exceed $78,000 as detailed below: Compensation Scope of Services Amount Designand Listed Services $77,500 PrintingAnd Other Proiect Related Expenses $500 Total:$78,000 Additional services not specified in the Scope of Services shall be subject to a written amendment in accordance with Section 3(d) of the Agreement. Such services are available upon request by the City and will be billed on a time and materials basis, according to the Fee Schedule attached herein. SCHEDULE Brooks-Ransom Associates is prepared to start the above mentioned scope of work immediately upon completion of the Consultant Services Agreement and a Notice to Proceed. Brooks-Ransom Associates will provide those services as described herein and provide preliminary contract plans, specifications, and probable cost to the City for review within forty- five (45) working days from the time of our receipt of a formal notice to proceed up to and _._._._---- 21Page including turning in our final documents to the City for plan check submittal. This does not include time by the City for required internal review, internal document preparation, bidding, plan check, contract award, and other related items. 3/Page This page intentionally left blank. Exhibit B INSURANCE REQUIREMENTS Consultant Service Agreement between City of Fresno ("CITY") and Brooks-Ransom Associates ("CONSULTANT") Schoettler Convention Center Roof Project PROJECT TITLE Minimum Scope of Insurance Coverage shall be at least as broad as: 1. The most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01,which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability. 2. The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01,which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1- Any Auto). 3. Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance. 4. Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT'S profession. Architect's and engineer's coverage is to be endorsed to include contractual liability. Minimum Limits of Insurance CONSULTANT shall maintain limits of liability of not less than: 1"•General Liability: $1,000,000 per occurrence for bodily injury and property damage $1,000,000 per occurrence for personal and advertising injuiy $2,000,000 aggregate for products and completed operations $2,000,000 general aggregate applying separately to the work performed under the Agreement 2. Automobile Liability: $1,000,000 per accident for bodily injury and property damage 3. Employer's Liability: $1,000,000 each accident for bodily injUry $1,000,000 disease each employee $1,000,000 disease policy limit , Page ~of 3 4:Professional Liability (Errors and Omissions) $1,000,000 per claim/occurrence $2,000,000 policy aggregate Umbrella or Excess Insurance In the event CONSULTANT purchases an Umbrella or Excess insurance policy(ies) to meet the "Minimum Limits of Insurance," this insurance policy(ies) shall "follow form" and afford no less coverage than the primary insurance policy(ies). Deductibles and Self-Insured Retentions CONSULTANT shall be responsible for payment of any deductibles contained in any insurance policy(ies) required hereunder and CONSULTANT shall also be responsible for payment of any self-insured retentions. Any deductibles or self-insured retentions must be declared to, and approved by, the CITY'S Risk Manager or his/her designee. At the option of the CITY'S Risk Manager or his/her designee, either (i) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects CITY, its officers, officials, employees, agents and volunteers;or (ii) CONSULTANT shall provide a financial guarantee, satisfactory to CITY'S Risk Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions. Other Insurance Provisions .The General Liability and Automobile Liability insurance policies are.to contain, or be endorsed to contain, the following provisions: 1. CITY, its officers, officials, employees, agents and volunteers are to be covered as additional insureds. 2. The coverage shall contain no special limitations on the scope of protection afforded to CITY, its officers, officials, employees, agents and volunteers. 3. CONSULTANT'S insurance coverage shall be primary and no contribution shall be required of CITY. The Workers' Compensation insurance policy is to contain, or be endorsed to contain, the following provision: CONSULTANT and its insurer.shall waive any right of subrogation against CITY, its officers, officials, employees, agents and volunteers. If the Professional Liability (Errors and Omissions) insurance policy is written on a claims-made form: 1.·The "Retro Date"must be shown, and must be before the effective date of the Agreement or the commencement of work by CONSULTANT. 2. Insurance must be maintained and evidence of insurance must be provided for at least 5 years after any expiration or termination of the Agreement or, in the alternative, the policy shall be endorsed to provide not less than a 5-year ,.- Page 4of 3 discovery period. This requirement shall survive expiration or termination of the Agreement. 3. If coverage is canceled or non-renewed, and not replaced with another c1aims- made policy form with a "Retro Date" prior to the effective date of the Agreement, CONSULTANT must purchase "extended reporting" coverage for a minimum of 5 years following the expiration or termination of the Agreement. 4. A copy of the claims reporting requirements must be submitted to CITY for review. 5. These requirements shall survive expiration or termination of the Agreement. All policies of insurance required hereunder shall be endorsed to provide that the coverage shall not be cancelled, non-renewed, reduced in coverage or in limits except after 30 calendar day written notice by certified mail, return receipt requested,has been given to CITY. Upon issuance by the insurer, broker, or agent of a notice of cancellation, non-renewal, or reduction in coverage or in limits, CONSULTANT shall furnish CITY with a new certificate and applicable endorsements for such policy(ies). In the event any policy is due to expire during the work to be performed for CITY, CONSULTANT shall provide a new certificate, and applicable endorsements, evidencing renewal of such policy not less than 15 calendar days prior to the expiration date of the expiring policy. Acceptability of Insurers All policies of insurance required hereunder shall be placed with an insurance company(ies) admitted by the California Insurance Commissioner to do business in the State of California and rated not less than "A_VII"in Best's Insurance Rating Guide; or authorized by CITY'S Risk Manager. Verification of Coverage CONSULTANT shall furnish CITY with all certificate(s) and applicable endorsements effecting coverage required hereunder. All certificates and applicable endorsements are to be received and approved by the CITY'S Risk Manager or his/her designee prior to CITY'S execution of the Agreement and before work commences. 3 Page hof 3 Exhibit C DISCLOSURE OF CONFLICT OF INTEREST Schoettler Convention Center Roof Project PROJECT TITLE YES*NO 1 Are you currently in litigation with the City of Fresno or any of its agents? 2 Do you represent any firm,organization or person who is in litigation with the City of Fresno? 3 Do you currently represent or perform work for any clients who do business with the City of Fresno? o o o 4 Are you or any of your principals,managers or professionals, owners or investors in a business which does business with the City of Fresno,or in a business which is in litigation with the City of Fresno? o 5 Are you or any of your principals,managers or professionals, related by blood or marriage to any City of Fresno employee who 0 ~ has any significant role in the subject matter of this service? 6 Do you or any of your subcontractors have, or expect to have, any interest,direct or indirect, in any other contract in connection with D~ this Project? *If the answer to any question is yes, please explain in f~O~.~ Date ~4z~~D~SQh1 (name) ~CQ)2A\J~~S$(>G, (company) 14\'O'~.'PA\..M ~\eA:' (address) ~~Explanation:~rf ~~-- SiQnam~~' ~?- o Additionalpage(s)attached.Fe6?l\lO GA.SJ'3JJl (city state zip) City of~.,~~...~I~ .r"lC::..;;pil"ii~~~REPORT TO THE CITY COUNCIL May 17, 2012 AGENDA ITEM NO.I I COUNCIL MEETING 05/17/12 APPR~Y~~///~DEPART~~= CITYMANAGER~~ FROM: BY: SUBJECT: PATRICK N.WIEMILLER,Director Public Works Department SCOTT L. MOZIER, PE, City Engineer /Assistant Director .h'~ Public Works Department,Traffic and Engineering Services Division'/o o-:»>'- CRAIG L. HANSEN,Supervising Real Estate Agent Public Works Department, Real Estate Services Section 1. ADOPT FINDING OF NO POSSIBILITY OF SIGNIFICANT EFFECT PURSUANT TO CEQA GUIDELINES SECTION 15061(B) (3) AND CATEGORICAL EXEMPTION PURSUANT TO CEQA GUIDELINES SECTION 15312 FOR THE SALE OF A SMALL ABANDONED WATER WELL PARCEL WHICH IS ON THE SOUTH SIDE OF BUTLER AVENUE AND EAST OF CHESTNUT AVENUE, APN 473- 020-18T, TO THE ADJACENT PROPERTY OWNER FRESNO PACIFIC UNIVERSITY 2.APPROVE THE SALE OF A SMALL ABANDONED WATER WELL PARCEL WHICH IS SOUTH OF BUTLER AVENUE AND EAST OF CHESTNUT AVENUE KNOWN AS APN 473-020-18T TO THE ADJACENT PROPERTY OWNER FRESNO PACIFIC UNIVERSITY (PROPERTY LOCATED IN COUNCIL DISTRICT 5) RECOMMENDATIONS 1. Adopt finding of no possibility of significant effect pursuant to CEQA Guidelines Section 15061(b)(3) and Categorical Exemption pursuant to CEQA Guidelines Section 15312 for the sale of a small abandoned water well parcel which is on the south side of Butler Avenue and east of Chestnut Avenue, APN 473- 020-18T, to the adjacent property owner Fresno Pacific University. 2.Authorize the City Manager, Public Works Director or their designee to execute the Agreement for Purchase and Sale of Real Property and complete the disposal of excess land to the adjacent property owner Fresno Pacific University. REPORT TO THE CITY COUNCIL Approve Sale of Abandoned Water Well Site No. 61 APN 473-020-18T May 17, 2012 Page 2 EXECUTIVE SUMMARY To eliminate maintenance costs and return land to the tax roll, it is proposed the City sell a small abandoned well parcel to an adjacent owner. The site contains approximately 1,250 square feet. The site is located on the south side of Butler Avenue just east of Chestnut Avenue. Because it is too small for independent development, it can only be utilized by the adjacent owner. Staff estimated the sale price for this parcel to be $5,500 which is broken down as $500.00 for the land and $5,000.00 for the recording fees, administrative fees, labor and staff time. It is recommended that this parcel be sold "as is" to adjacent owner Fresno Pacific University. BACKGROUND The City owns a number of abandoned water well parcels which are no longer in use or needed by the City. The City Water Division plans to dispose of these parcels, which are either too small, irregularly shaped or lack adequate access to be developed independently. Because of these characteristics, the sites can only be utilized by adjacent owners. The sales price of the sites is established by analysis of the size, shape, location, frontage, access, use potential, potential benefit it would add to the adjacent parcel and subsequent negotiations with the prospective buyers. The sale price for the site in this request is generally in the range of prices the City has received for similar surplus well sites, and is the best the City could receive at this time. The adjacent property owners to the well site were contacted by the Real Estate Section of Public Works Department to find out if they were interested in purchasing the parcel from the City of Fresno. Fresno Pacific University is the adjacent owner on either side of this parcel and agreed to purchase the well site. The documents signed by the property owner have approved as to form by the City Attorney's Office. ENVIRONMENTAL FINDING Staff has performed a preliminary environmental assessment of this action and, pursuant to California Environmental Quality Act (CEQA) Guidelines, section 15061 (b) (3), has determined with certainty that there is no possibility that this action may have a significant effect on the environment, because it is merely a change of ownership. Therefore, this action does not constitute a project for CEQA purposes. However, even if this action does constitute a project for CEQA purposes, it is exempt pursuant to CEQA Guidelines Section 15312 (Class 12 Categorical Exemption), regarding the sale of surplus government property, and none of the exceptions to Categorical Exemptions set forth in CEQA Guidelines Section 15300.2 are applicable. FISCAL IMPACT There will be no General Fund dollars required to sell this parcel. The adjacent property owner deposited $5,000.00 with the City of Fresno to cover the recording fees,administrative cost, labor, staff time and $500.00 for the land cost to purchase the parcel. 2012-05-17 Staff Report Water Well Site 61 APN 473-020-18T Sale Attachments: -Vicinity Map REPORT TO THE CITY COUNCIL Approve Sale of Abandoned Water Well Site No. 61 APN 473-020-18T May 17, 2012 Page 3 VICINTV MAP APN 473-020-18T P. S. 61 BUTLER AVENUE E10 CHESTNUT AVENUE This page intentionally left blank. REPORT TO THE CITY COUNCIL AGENDA ITEM NO. COUNCIL MEETING lJ 5/11/12.. May 17,2012 FROM: BY: APPROVED BY DEPARTMENT DIRECTOR U5 CITY MANAGER JA ~~~A AH MARK SCOTT, DIRECTOR Development and Resource Management Department \i:;I KELLY VAUGHAN TREVINO,Economic Development r;;-.alyst Development and Resource Management Department SUBJECT:APPROVE RESOLUTION TO PERMANENTLY SUSPEND EXPENDITURES ON NEW APPLICATIONS UNDER THE MUNICIPAL RESTORATION ZONE PROGRAM. RECOMMENDATIONS It is recommended that the City Council approve this resolution to permanently suspend expenditures on new applications under the Municipal Restoration Zone Program. EXECUTIVE SUMMARY On November, 30, 2009, the City Council approved a temporary moratorium on the local Municipal Restoration Zone (MRZ) program and its related funding. This moratorium is scheduled to end on July 1, 2012.Staff recommends that Council now approve a permanent moratorium of the MRZ. This moratoriumwouldresultina continued cost savings of approximately $250,000 to the General Fund per year for the remainder of the program. BACKGROUND On October 31,2006 Council approved the MRZ, a local incentive zone providing building permit reductions and business license, sales, and property tax refunds to qualified new and expanding businesses located within its boundaries. The program,managed by the then Economic Development Department (now Development and Resource Management Department), covers all City of Fresno incorporated land located west of Peach and south of McKinley Avenues. The goal was to layer these benefits with other state and federal incentive zone benefits, such as those offered by the Enterprise Zone and the (now expired) Empowerment Zone, to further stimulate investment and hiring in this underserved area of the City. Over the first three years, nineteen businesses benefited from the MRZ program, resulting in a reinvestment of over $160,000 in the area, helping to create jobs and increase productivity. However, in 2009 the number of businesses qualifying for the program decreased substantially.This was attributed to the downtum in the economy and the decreasing number of qualified businesses. On November, 30, 2009, due to the prolonged downturn in the economy and its severe negative impact on the City of Fresno,the City Council approved a temporary moratorium on the MRZ program and its related funding. This moratorium is scheduled to end on July 1, 2012. The program is currently scheduled to be in effect through 2021. FISCAL IMPACT This permanent moratorium would maintain a savings 9f up to $250,000 to the general fund per year for the remainder of the program. Attachment(s):Resolution This page intentionally left blank. RESOLUTION NO.----- A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO,CALIFORNIA,PERMANENTLY SUSPENDING EXPENDITURES ON NEW APPLICATIONS UNDER THE MUNICIPAL RESTORATION ZONE PROGRAM WHEREAS,on June 27, 2006,Council adopted Resolution 2006-251,expressing support for establishing a Municipal Restoration Zone ("MRZ")and directing staff to develop enabling documentation and procedures,with the policy to be effective as of July 1, 2006; and WHEREAS,on October 31, 2006,Council adopted Resolution 2006-480,establishing an MRZ effective as of July 1, 2006; and WHEREAS,the MRZ program is scheduled to automatically terminate on June 30, 2021, unless earlier terminated or extended by Council; and WHEREAS,on November 30, 2009, the CityManager temporarily ceased MRZ expenditures for new qualifying applications pending Council reconsideration of the program;and WHEREAS,due to the prolonged downturn in the economy and its severe negative impact on the City of Fresno,the Development and Resource Management Department now recommends a permanent moratorium of funding for new qualifying applications under the MRZ program'which would result in a cost savings up to $250,000 of the General Fund. NOW,THEREFORE,BE IT RESOLVED by the Council of the City of Fresno as follows: 1.Expenditures for funding new qualifying applications under the MRZ program are hereby permanently suspended unless and until reinstated by Council, 2.No new qualifying applications will be accepted or funded until the program is reinstated. lof2 Resolution Permanently Suspending Expenditures On New Applications Under The Municipal Restoration Zone Program 3. All other provisions of the MRZ Policy shall remain in full force and effect. 4. This resolution shall be in effect following its final adoption. * * * * * * * * * * * * * * STATE OF CALIFORNIA ) COUNTY OF FRESNO ) ss. CITY OF FRESNO ) I,YVONNE SPENCE,City Clerk of the City of Fresno, certify that the foregoing resolution was adopted by the Council of the City of Fresno, at a regular meeting held on the ___day of ,2012. AYES: NOES: ABSENT: ABSTAIN: Mayor Approval:,2012 . Mayor Approval/No Return:,2012 MayorVeto:,2012 Council Override Vote:,2012 YVONNE SPENCE City Clerk BY:---'-_ Deputy APPROVED AS TO FORM: :~FICE Katie Bradley Doerr Senior Deputy City Attorney KBD:prn [58690prn/reso]04-23-12 20f2 Resolution Permanently Suspending Expenditures On New Applications Under The Municipal Restoration Zone Program City of ~.,~~...~I~ '-"E:Q;~~~REPORT TO THE CITY COUNCIL May 17, 2012 AGENDA ITEM NO.I K COUNCIL MEETING 05/17/12 ~ DEPARTMENT DIRECTOR FROM: BY: PATRICK N.WIEMILLER,Director Department of Public Utilities STEPHEN A. HOGG,Assistant Director: Department of Public Utilities,Wastewa e SUBJECT:APPROVE THE FIRST AMENDMENT WITH BLAIR CHURCH &FLYNN CONSULTING ENGINEERS,A CALIFORNIA CORPORATION OF CLOVIS CALIFORNIA,FOR DESIGN SERVICES OF THE SEWER REHABILITATION PROJECT IN HARRISON AVENUE FOR A NET INCREASE OF $8,500 AND NO ADDITIONAL DAYS AND AUTHORIZE THE DIRECTOR OF PUBLIC UTILITIES TO SIGN THE AGREEMENT ON BEHALF OF THE CITY (COUNCIL DISTRICT NO.3) RECOMMENDATIONS Staff recommends the City Council: 1.Approve the first amendment with Blair Church &Flynn Consulting Engineers (BCF) in the amount of $8,500 for design services of the sewer rehabilitation project in Harrison Avenue. 2.Authorize the Director of Public Utilities or his designee to sign the Agreement on behalf of the City. EXECUTIVE SUMMARY The Department of Public Utilities Wastewater Management Division has in place a professional engineering services contract for the design of the Harrison Avenue sewer rehabilitation project. In September 2011, the City entered into a consultant services agreement with BCF for the design of the rehabilitation project. Staff recommends amending the scope of the services to include the design services and support during construction for an additional 663 feet of sewer in Olive Avenue. The additional section was video inspected by City staff and found to be in poor condition. The additional segment is shown on the attached exhibit. This amendment increases the contract amount by $8,500 to a new total of $188,300 and no additional days. BACKGROUND On September 16, 2011, the City entered into a design contract with BCF for the rehabilitation of the 14,571 lineal feet of sewer as shown in the attachment.Staff subsequently discovered that they had inadvertently omitted an additional 663 lineal feet. To confirm the necessity of rehabilitation staff performed a video inspection of the additional 663 feet and found it to be in poor condition.Amending this contract to include the additional section of pipe will reduce the design costs associated with preparing a separate design, advertising, and managing a separate construction project. The cost savings are anticipated to be between $20,000 and $30,000. The addition will also eliminate future needs for traffic control. Finally a single construction project at this time will ensure timely rehabilitation of the sewer. The budget for FY12 does include costs for these design services. REPORT TO THECITY COUNCIL Approve the First Amendment Design Contractwith BCFfor Harrison Sewer Rehab May17,2012 Page2 The Council may award an amended contract in the amount of $8,500 to BCF, a California Corporation,of Clovis,California.If the amended contract is not awarded, the new section will be dropped and a new Capital project will need to be initiated. The City Attorney's Office has reviewed and approved as to form this First Amendment to Agreement. ENVIRONMENTAL FINDING By the definition provided in the California Environmental Quality Act Guidelines (CEQA)Section 15378 the award of this contract does not qualify as a "project" and is therefore exempt from the CEQA requirements. FISCAL IMPACT This project is identified in the five year Capital Improvement Plan and included in the adopted five year rate plan. The funds for the design of these projects were budgeted and are available in the 2012 Sewer Enterprise Fund No. 40501. Attachments: • VicinityMap • Contract • FiscalImpact Statement LEGEND ----contract amendment This page intentionally left blank. FIRST AMENDMENT TO AGREEMENT THIS FIRST AMENDMENT TO AGREEMENT ("Amendment") made and entered into as of this __day of , 2012, amends the Agreement heretofore entered into between the CITY OF FRESNO, a California municipal corporation (hereinafter referred to as "CITY"), and Blair, Church &Flynn Consulting Engineers, a California corporation (hereinafter referred to as "CONSULTANT"). RECITALS WHEREAS, CITY and CONSULTANT entered into an agreement, dated September 16, 2011, for professional engineering services for the design of the plans and general construction contract documents for the rehabilitation of sewers in Harrison Avenue, hereinafter referred to as "Agreement;" and WHEREAS, CITY inadvertently omitted the rehabilitation of the sewer pipe section between Manhole Nos. MH2353-01 and MH2353-03, a total of an additional 662.46 linear feet of pipe, from the original Scope of Services; and WHEREAS, CITY desires to modify the Agreement to include such additional sewer pipe section in the Scope of Services;and WHEREAS, the parties desire to modify the Agreement to include the full description of the location of all sewers intended by the parties to be originally included; and WHEREAS, the parties desire to modify the Agreement to revise the project schedule and extend the completion date; and WHEREAS, due to the need for additional services, the parties desire to increase the total compensation by an additional $8,500 to complete the expanded Scope of Services; and WHEREAS, due to the additional design services, the parties desire to reallocate the compensation distribution; and WHEREAS, with entry into this Amendment, CONSULTANT agrees that CONSULTANT has no claim, demands or disputes against CITY. AGREEMENT NOW, THEREFORE, in consideration of the foregoing and of the covenants,conditions, and premises hereinafter contained, to be kept and performed by the respective parties, the parties agree that the aforesaid Agreement be amended as follows: 1. Effective September 16, 2011, the "Project Background" in Exhibit A of the Agreement is amended to add the Project Description in Attachment A, attached hereto and incorporated by reference herein. 2. CONSULTANT shall provide additional design services under Section 1 and Exhibit A of the Agreement to include the additional section of sewer pipe described as between Manhole Nos. MH2353-01 and MH2353-03 and shown on Attachment A-1 to Attachment A as that portion west from Harrison Avenue along Olive Avenue. 3. Effective September 16, 2011, Section 1(c)(8) of the Agreement is amended in its entirety to read as follows: "(8) Services shall be undertaken and completed in a sequence assuring expeditious completion. All services shall be rendered - 1 - and deliverables submitted within 50 calendar days from the issuance of a Notice to Proceed for this Part unless an extension of time is approved in writing by the Director. Re-submittals, as necessary to obtain the acceptance by CITY, shall be submitted to CITY within 15 calendar days from receipt of CITY'S comments unless an extension of time is approved in writing by the Director." 4. Section 3(a) of the Agreement is amended in its entirety to read as follows: "(a) CONSULTANT'S sole compensation for satisfactory performance of all services required or rendered pursuant to this Agreement shall be a total fee not to exceed $188,300, paid on a time and materials basis in accordance with the schedule of fees contained in Exhibit A." 5. Section 3(c) of the Agreement is amended in its entirety to read as follows: "(c) For purposes of determining the division of the total compensation to CONSULTANT as provided in Section 3(a) above, or should performance of any succeeding Part not be authorized by CITY as provided in Section 1 of this Agreement, it is agreed that the total compensation shall be allocated to the five Parts of CONSULTANT'S performance as follows: Part 1 - 15%, Part 2 - 35%, Part 3 - 34%, Part 4 - 3%, and Part 5 - 13%. Prior to the award of a general construction contract for the Project, or should such contract not be awarded, the approved Parts as provided above shall be utilized for purposes of determining the fee due to CONSULTANT." 6. In the event of any conflict between the body of this Amendment and any Exhibit or Attachment hereto, the terms and conditions of the body of this Amendment shall control and take precedence over the terms and conditions expressed within the Exhibit or Attachment. Furthermore, any terms or conditions contained within any Exhibit or Attachment hereto which purport to modify the allocation of risk between the parties, provided for within the body of this Amendment or the body of the Agreement, shall be null and void. 7. Except as otherwise provided herein, the Agreement entered into by CITY and CONSULTANT, dated September 16, 2011, remains in full force and effect. III III III -2- IN WITNESS WHEREOF,the parties have executed this Amendment at Fresno, California,the day and year first above written. CITY OF FRESNO, a California municipal corporation Blair, Church &Flynn Consulting Engineers., a California corporation Name:Karl E.Kienow Patrick N.Wiemiller,Director Department of Public Utilities By:__---",---_ ATTEST: YVONNE SPENCE, CMC City Clerk Title:Vice President BY:~__ Name:Adam K.Holt Title:CFO I Secretary Deputy By:---'---------- APPROVED AS TO FORM: JAMES C.SANCHEZ City Attorney Attachments:Attachment A - Project Description Attachment A-1 -Schematic Drawing -3 - This page intentionally left blank. Attachment A PROJECT DESCRIPTION Consultant Service Agreement between City of Fresno ("City") And Blair,Church &Flynn Consulting Engineers ("Consultant") Sewer Rehabilitation in Harrison Avenue PROJECT TITLE DESIGN OF SEWERS REHABILITATION IN HARRISON AVENUE: The Project includes the preparation of design, bid, build documents, support during bidding, and support during construction for the repair of sewer lines in Harrison Avenue (Olive-Merced). The Harrison Avenue sewer rehabilitation lines will be 27" and 30" diameter using CIPP liner. These lines are located between Olive Avenue and Merced Avenue along North Harrison . Avenue, North H Street, E Street, San Joaquin Street and South Modoc Street (approximately 14,571 linear feet). These sewer lines are located in Fresno Irrigation District ("FlO") and cross some FlO facilities. Additionally, these lines also cross Union Pacific Railroad, State Highway 180 and State Highway 99. The existing 27-inch and 3D-inch sewer lines are with installation dates ranging from 1913 to 1955. These sewer lines from Olive Avenue along Harrison Avenue, N. H Street, E Street, San Joaquin Street and South Modoc Street to Merced Avenue are now deemed as being fair to poor condition. This Project is intended to repair the structural integrity and prevent further corrosion caused by hydrogen sulfide. The location of this Project as described above is shown on the attached drawing in Attachment A-1, incorporated by reference herein. A geotechnical investigation shall be conducted for the proposed sewer improvements. The Consultant's level of effort will .include at minimum the following: the schematic design phase, design development phase, construction document phase, bidding phase and construction phase. Page 1 of 1 Attachment A-1 Page 1 of 1 FISCAL IMPACT STATEMENT PROGRAM: TOTAL OR ANNUALIZED RECOMMENDATION CURRENT COST Direct Cost *$8,500.00 Indirect Cost $0 TOTAL COST $8,500.00 Additional Revenue or Savings Generated $0 Net City Cost $8,500.00 Amount Budgeted (If none budgeted, identify source)*$8,500.00 *This bring the total encumbrance for this contract to $188,300. This page intentionally left blank. City of I!!!!~~~".~\I~.-n-=~~',REPORT TO THE CITY COUNCIL May 17, 2012 AGENDA ITEM NO. ,L COUNCIL MEETING 05/17/12 ~ DEPARTMENT DIRECTOR CITY MANAGER FROM: BY: PATRICK N. WIEMILLER, Director Public Works Department SCOTT L. MOZIER, PE, City Engineer/Assistant Director fi YV\ Public Works Department, Traffic and Engineering Services Division ,.'- SUBJECT:ADOPT A RESOLUTION ORDERING THE SUMMARY VACATION OF PORTIONS OF A WATER MAIN EASEMENT ON THE WALMART PROPERTY AT EAST KINGS CANYON ROAD AND SOUTH ADLER AVENUE (LOCATED IN COUNCIL DISTRICT NO.5) RECOMMENDATIONS Staff recommends that the City Council: Adopt the attached resolution ordering the summary vacation of portions of a water main easement on the Walmart property at East Kings Canyon Road and South Adler Avenue. EXECUTIVE SUMMARY CEI Engineering on behalf of Walmart Stores, Inc is requesting the vacation of portions of a public water main easement located on the Walmart property at the northeast corner of East Kings Canyon Road and South Adler Avenue as described in Exhibit "A" and shown on Exhibit "B" of the attached resolution. The purpose of the vacation is to accommodate the expansion of the existing Walmart store, as proposed by Conditional Use Permit No. C-04-018, by relocating portions of the existing water main that loops around the existing store into replacement water main easements outside of the expanded building's footprint and vacating the resultant unused portions of the existing water main easement. The City's Department of Public Utilities (DPU), the only department or agency that has an interest in this easement, has reviewed and approved this vacation with the understanding that easements for the relocated water line will be provided before this vacation resolution is recorded. BACKGROUND CEI Engineering on behalf of Walmart Stores, Inc is requesting the vacation of portions of a public water main easement located on the Walmart property at the northeast corner of East Kings Canyon Road and South Adler Avenue as described in Exhibit "A" and shown on Exhibit "B" of the attached resolution. The existing 30 foot wide water main easement was dedicated by a Deed of Easement recorded March 23, 1993 as Document No. 93040128, Official Records of Fresno County. The purpose of the vacation is to accommodate the expansion of the existing 131,164 square foot Walmart store to 174,277 square feet, as proposed by Conditional Use Permit No. C-04-018. This will be accomplished by relocating portions of the existing water main that loops around the existing store into replacement water main easements outside of the expanded building's footprint and vacating the resultant unused portions of the existing water main easement. Because this is a vacation of an easement specifically for a City water main, the City's Department of Public Utilities (DPU) is the only department or agency that has an interest in this easement, therefore it was not necessary to have this proposal reviewed by other agencies or City departments as the REPORT TO THE CITY COUNCIL Summary Vacation of a Portion of Water Main Easement at Walmart May 17, 2012 Page 2 easements cannot be used for any other public purpose. DPU has reviewed and approved this vacation with the understanding that easements for the relocated water line will be provided before this vacation resolution is recorded. The provisions of Chapter 4, commencing with Section 8330 of the California Streets and Highways Code, and more specifically Section 8333(c), authorize the Council to summarily vacate a public service easement (Which would include a public water main easement) that has been superseded by relocation and there are no other public facilities located within the easement to be vacated. Under these provisions, only one Council action is necessary and a published notice, posting and public hearing are not required. The applicant's proposed plans for development would require modification if the vacation is denied. The vacation, if approved by the Council, will become effective when the vacating resolution is recorded in the office of the Fresno County Recorder. The City Attorney's Office has reviewed and approved the attached resolution as to form. ENVIRONMENTAL FINDING On June 23,2011 the Council certified Environmental Impact Report (EIR) No. 10138 prepared for Conditional Use Permit No. C-04-018, Rezone Application No. R-04-011, and Vesting Tentative Parcel Map No. TPM-2007-40. The Notice of Determination for the EIR was then filed on June 24, 2011. The relocation of the water line is addressed Volume 1, Section 2, Subsection K, Impact K1 (page 340) of the Draft of EIR No. 10138. Since the water main relocation was included in EIR No. 10138, no further environmental analysis is required. FISCAL IMPACT There will be no impact to the City's General Fund. Attachments:1. Vicinity Map 2. Page 340 of the Draft of EIR No.1 0138 2.Notice of Determinationfor EIR No. 10138 3. Resolution P.W.File No. 11642 /HWY.180 VICINITY MAP OLIVE BELMON, TULARE KllvGS CANYON (HWY.180) BUTLER ~W'-s: ~~"'C ~~~~I::::::~~t3 C)s.......~~C) ~~~dCl.:~ INITIAL DESIGN I 3/16/12 I SPS I 50 I JP I SD I DATF"I PRN I PM I DES I DRW WALMART STORES INC. 7543 N.INGRAM AIlE;SUITE 107 559-447-3119 5.';9 ·447-..11~R ,'-r ...,~,Engineering Associates, Inc. r)rI["ENGINEERS •PLANNERS •SURVEYORS....._1.LANDSCAPE ARCHITECTS •ENVIRONMENTAL SClENTlSTS ;..s: III ~ ill ~NI ~ ~.... ~ ATTACHMENT 1 5125 E.KNGS CANYON ROAD FRESNO CA DATE SHEET NO. 3/15/12 1 1 5:29 PM OF Mitigation. II.Environmental Setting, Impacts,and Mitigation Measures K.Utilities and Service Systems groundwater purnpage required to meet the water demands of the project would not adversely affect groundwater resources. The project would have a less-than-significant impactonwatersuppliesand resources. As discussed in Section II.N Global Climate Change,unless atmospheric carbon dioxide levels are brought into equilibrium by the end of the century, it is estimated there could be 70 to 90 percent loss in Sierra snowpack. Whilethe overall quantity of precipitation is not expected to change dramatically, more of it will fall as rain and flow downstream rather than being stored as snowpack. Combinedwith earliermelting of snowpack which does accumulate, these hydrological changes will force downstream water agencies to capture more of this runoff through increased reservoir capacity.Climate change may actually allow more surface water to be available for recharge since existing upstream flood control facilities are not able to accommodate increased precipitation over greater periods of time and may need to release flows more frequently to maintain available flood storage capacity. It is expected that the water supply agencies will anticipate and plan for these conditions and manage groundwater supplies accordingly. Although retail centers are not heavy water users, overall water demand is expected to increase due to increases in average temperatures, particularly for landscape irrigation. The rising cost of water dueto supplyconstraints will place greateremphasison water conservation, recycling and reuse. Overall,however, any constraints on watersupplyresulting from global climate changearenot expectedto have a significant impacton theproject. With respect to water supply infrastructure, City Water Division staff indicated that the City's existing wells, storage facilities, and distribution mains have sufficient capacity to serve the domestic water demands and the minimum fire flow requirements of the project,"For example, the current hydrant flow rate is 1,800 gallons per minute, which exceeds the minimum required flow rate of 1,500 gpm. The residual pressure is 35 pounds per square inch, which exceeds the minimumrequired 20 psi.10 . There is an existing municipal well at the northwest comer of the project site, adjacent to Adler Avenue, which produces about 1,300 gallons per minute. Water supply for the Walmart expansionwill be provided from the City's 14-inchwater main in Adler Avenue via the 12-inch main to be relocated within the project site as described under 'Existing Conditions.' The existing looped water system around the existing building will be relocated as needed to surround the expanded Walmartstore. Water supply for the outlot retail development will be provided from new 12-inch private water lines which will connect to the existing on-site water lines to the east and the City's existing 14-inchwater main in AdlerAvenueto complete the loop.II The final design for the on-site water system will be subject to review and approval by the Fresno Water Division, with input from the Fresno Fire Department for fire service. As required of all development projects, the project would be required to pay a water service connection fee to the City of Fresno. Based on the above discussion, existing water resources and facilities are adequate to serve the domestic water and fire flow needs of the project. Therefore, the impact of the project upon water supplies and facilities would be less-than-significant. No mitigation required. Fresno Southeast Walmart Expansion EIR 340 Draft -December 2010 NOTICE OF DETERMINATION TO:-lL Office of PlannIng and Research FROM: 1400 Tenth Street,Room 121 Sacramento,CalifornIa 95814 -lL CountyClerk Countyof Fresno 2221 KernStreet Fresno,California 93721 CITYOF FRESNO Development and Resource Management Dept 2600FresnoStreet Fresno,California 93721 M3604 DATE RECEIVED FOR FILING: ~~l ~~ JUN 24 2011 ~~m< DEPUlY SUbJect:Filingof Noticeof Determination in compliance with Section 21152 of the Public Resources Code, Cityof FresnoEIRNo.1 0138,theEIR prepared for the Southeast Walmart Expansion Project PrOJ8ct Title Area CodefTelephonelExtenslon 2007091064 Stat8 Clearinghouse Number (If subjectto Clearinghouse) Development and Resource Management Department Cityof Fresno Bonfgue Emerson (Salinas ),Planner LeadAgency Contact Person (559)621-8024 Approximately 25 acresof property located onthe northeast cornerof East KIngs Canyon Road andSouthAdler Avenue,between South WillowandSouthPeach Avenues,Fresno Cityand County. Project Location (include County) Project Description:Conditional UsePermitApplication No.C-04-018 consists ofthe following:The expansion and remodeling of the existing Waimart storeand parking areafrom an eXisting 131,164 square feel locatedon a developed area of 15.2 acres to 174,277 squarefeet on a developed areaof19,2 acres;2)Development of5.7 acres of vacantlandinthe southwest portion ofthe projectsitewithretailand restaurant outlotdevelopment consisting of four retail buildings and two restaurants (one a drive-thru);and 3)Sale of packaged alcoholic beverages consistent withaType21licenseat Walmart.TheEIR evaluated expanding Walmart by 52,213 squarefeet. MasterSign Program Application No.MSpM11·094Is a request to establish uniform sign requirements forthe entire projectsite.Vesting Tentative Parcel MapNo.2007·40proposes to subdivide the approximately 25acresiteInto5 parcels. Rezone Application No.R-04-o11 proposes unifythe zoning acrosstheentiresiteandto remove the conditional zoning from the projectsiteIn recognition thaL the conditions of the previous zonechangeson thesitehavebeen satisfied in conjunction withthe development ofthe existingWalmartstore. Theentiresitewouldbe rezoned tothe C·21BA·20 district. Thisis to advisethatthe Cityof Fresno,theLead Agency,has approved the above-described projecton May4,2011 (master sign program),May5,2011 (vesting tentative parcelmap),andJune 23.2011 (conditional usepermitandrezone application)and has made the following determinations regarding the above-described project: @lO11/ooooofP 1. Theproject([X ]will[ ] willnot)have a significant effect on the environment. 2. [X]An Environmental Impact Report was prepared for this project pursuant La the provisions of CEQA. [lA Mitigated Negative Declaration was prepared for thisproject pursuant tothe provisions of CEQA. { ] A determination of project conformity to the2025Fresno General Plan Master Environmental Impact Report (MEIRNo.10130)was made. 3.Mitigation measures ( [X]were [ )werenot)made a condition of the approval of theprojectas related to EIRNo. 10138. 4. A statementof Overriding Considerations ([X]was I l was not)adopted for this project. 5.Findings (I X 1were[ ] were not)made pursuant to the provisions of CEQA. Thisistocertifythat the above-described Environmental Impact Report,with comments and responses and record of project approval Is available to the generalpublicat theCityof Fresno,Development and Resource Management Department.2600 Fresno Street, Room 3076,F esno, alifomla 93721-3604. This page intentionally left blank. Recording Requested By: Public Works Department City of Fresno No Fee-Gov't. Code Sections 6103 and 27383 When Recorded,Mail To: City Clerk City of Fresno 2600 Fresno Street Fresno, CA 93721-3623 SPACE ABOVE THIS LINE FOR RECORDER'S USE RESOLUTION NO._ ADOPT A RESOLUTION APPROVING THE SUMMARY VACATION OF A PORTIONS OF A WATER MAIN EASEMENT ON THE WALMART PROPERTY AT EAST KINGS CANYON ROAD AND SOUTH ADLER AVENUE WHEREAS,the Council has elected to proceed under the provisions of the Public Streets,Highways,and Service Easements Vacation Law (Division 9, Part 3 of the California Streets and Highways Code),and specifically Chapter 4 (commencing with Section 8330) thereof,to summarily vacate portions of a public water main easement located on the Walmart property at the northeast corner of East Kings Canyon Road and South Adler Avenue;and WHEREAS,the portions of the public water main easement proposed to be vacated are described in Exhibit "A" and shown on Exhibit "8",which are attached and incorporated in this Resolution;and WHEREAS,the existing 30 foot wide water main easement was dedicated by a Deed of Easement recorded March 23,1993 as Document No.93040128,Official Records of Fresno County;and WHEREAS,the purpose of the vacation is to accommodate the expansion of the existing 131,164 square foot Walmart store to 174,277 square feet, as proposed by Conditional Use Permit No.C-04-018.This will be accomplished by relocating portions of the existing water main that loops around the existing store into replacement water main easements outside of the expanded building's footprint and vacating the resultant unused portions of the existing water main easement;and WHEREAS,because this is a vacation of an easement specifically for a City water main, the City's Department of Public Utilities (DPU) is the only department or agency that has an interest in this easement,therefore it was not necessary to have this proposal reviewed by other agencies or City departments as the easement cannot be used for any other public purpose. DPU has reviewed and approved this vacation with the understanding that easements for the relocated water line will be provided before this vacation resolution is recorded; and WHEREAS,the provisions of Chapter 4,commencing with Section 8330 of the California Streets and Highways Code,authorize the Council to summarily vacate a public service easement (which would include a public water main easement)that has been superseded by relocation and there are no other public facilities located within the easement to be vacated.Under these provisions,only one Council action is necessary and a published notice,posting and public hearing are not required; and WHEREAS,on June 23,2011 the Council certified Environmental Impact Report (EIR) No.10138 prepared for Conditional Use Permit No.C-04-018,Rezone Application No. R-04-011,and Vesting Tentative Parcel Map No.TPM-2007-40,and thereafter filed a Notice of Determination on June 11, 2011. The relocation of the water line is addressed Volume 1, Section 2,Subsection K,Impact K1 (page 340) of the Draft of EIR NO.10138; and WHEREAS,the Council desires to summarily vacate portions of a public water main easement located on the Walmart property at the northeast corner of East Kings Canyon Road and South Adler Avenue as described in Exhibit "A" and shown on Exhibit "B". - 2 - NOW,THEREFORE,IT IS RESOLVED BY THE COUNCIL OF THE CITY AS FOLLOWS: 1. The portions of a public water main easement located on the Walmart property at the northeast corner of East Kings Canyon Road and South Adler Avenue as described in Exhibit "A" and shown on Exhibit "B" is hereby vacated. 2. The City Clerk of the City of Fresno shall certify to the passage of this Resolution and shall cause a certified copy, attested by the Clerk under the seal of the City of Fresno, to be recorded in the Office of the County Recorder of the County of Fresno, State of California. 3. This vacation shall become effective on the date this resolution is recorded. 4. From and after the date this resolution is recorded, the portions of a public water main easement located on the Walmart property at the northeast corner of East Kings Canyon Road and South Adler Avenue as described in Exhibit "A" and shown on Exhibit "B" shall no longer constitute a public water main easement. III III - 3 - CLERK'S CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF FRESNO ) CITY OF FRESNO ) I, YVONNE SPENCE, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the day of , 2012. AYES: NOES: ABSTAIN: ABSENT: Mayor Approval:, 2012 Mayor Approval/No Return:, 2012 Mayor Veto:,2012 Council Override Vote:, 2012 YVONNE SPENCE, CMC City Clerk BY:------------- APPROVED AS TO FORM: JAMES C.SANCHEZ CITY ATTORNEY PW File No. 11642 Summary Vac. of a portion of water main easement at Walmart -4 - EXHIBIT "A" Page 1 of2 A.P.N 463-050-36 (Portion) Water Utility Easement Vacation Certain real property being portions of that certain Deed of Easement for water utility purposes granted to the City of Fresno on March 23, 1993 as Document No 93040128, Official Records of Fresno County, lying in Parcel B of Parcel Map Number 92-06 according to the map thereof filed for record in Book 54 of Parcel Maps at Page 13, Fresno County Records, also lying in Section 6,Township 14 South, Range 21 East,Mount Diablo Base and Meridian situated in the City of Fresno, Fresno County, State of California, individual parcels being more particularly described as follows: Parcel 1 COMMENCING at the northeast corner of said Easement, said corner being approximately North 89°27'54"West, a distance of 19.09 feet from the northeast corner of said Parcel B;Thence along the easterly and southeasterly line of said Easement the following two (2) courses and distances:1) South 00°32'06"West, a distance of 434.90 feet, and 2) South 48°31'51" West, a distance of 40.37 feet to the TRUE POINT OF BEGINNING;Thence continuing along said southeasterly line, South 48°31'51"West, a distance of 19.95 feet; Thence leaving said line and crossing through said easement, North 89°27'54"West,a distance of 149.12 feet to a point on the southerly line of said Easement;Thence along said southerly line the following two (2) courses and distances; 1) North 67°27'54"West, a distance of 63.65 feet, and 2) North 89°27'54"West, a distance of 357.14 feet; Thence leaving said line and crossing through said Easement the following two (2) courses and distances: 1) North 00°32'06"East, a distance of 158.94 feet, and 2) South 89°27'54"East, a distance of 15.00 feet to point on the westerly interior line of said Easement; Thence along the westerly and southerly interior lines of said Easement the following five (5)courses and distances: 1) South 00°32'06"West, a distance of 128.94 feet, 2) South 89°27'54"East, a distance of 347.97 feet, 3) South 6]027'54"East, a distance of 70.43 feet, 4) South 89°27'54"East, a distance of 122.67 feet, 5) North 48°31'51"East, a distance of 39.24 feet to the easterly interior line of said Easement; Thence along the southerly prolongation of said easterly interior line and crossing through said Easement, South 0°32'06"West, a distance of 40.37 feet to the TRUE POINT OF BEGINNING. The above described parcel contains 19,367 square feet, more or less. Parcel 2 COMMENCING at the northwest corner of said Easement, said corner being approximately South 89°27'54"East, a distance of 19.73 feet from the northwest corner of said Parcel B;Thence along the westerly line of said Easement, South 00°32'06"West, a distance of 421.42 feet to the TRUE POINT OF BEGINNING;Thence along the southerly prolongation of said westerly line, South 00°32'06"West, a distance of 30.00 feet to a point on the southerly line of said Easement; Thence along said southerly line and then easterly line of the westerly north-south strip of said Easement the following three (3) courses and distances:1) North 89°27'54"West, a distance of 1.88 feet, 2) South 45°32'06"West, a distance of 3.57 feet, and 3) South 00°32'06"West, a distance of 21.31 feet; Thence leaving said easterly line and crossing through said Easement, North 89°27'54"West, a distance of 30.00 feet to a point on the PW FILE 11642 EXHIBIT "A" Page 2 of 2 westerly line of said Easement; Thence along said westerly line the following three (3) courses and distances: 1) North 00°32'06"East, a distance of 33.74 feet, 2) North 45°32'06"East, a distance of 28.38 feet, and 3) South 89°35'48"East, a distance of 14.34 feet to the TRUE POINT OF BEGINNING. The above described parcel contains 1,548 square feet, more or less. Parcel 3 COMMENCING at the northwest corner of said Easement, said corner being approximately South 89°27'54"East, a distance of 19.73 feet from the northwest corner of said Parcel B;Thence along the westerly line of said Easement, South 00°32'06"West, a distance of 43.62 feet;Thence leaving said westerly line and crossing through said Easement, South 89°27'54"East, a distance of 30.00 feet to the most westerly northwest interior corner of said Easement, said point being the TRUE POINT OF BEGINNING;Thence along the interior line of said Easement the following two (2) courses and distances:1) South 89°27'54"East, a distance of 50.00 feet, and 2) North 00°32'06"West, a distance of 13.62 feet;Thence leaving said interior line and crossing through said easement along the westerly prolongation of the most northerly interior line of said Easement, North 89°27'54"West, a distance of 50.00 feet to the northerly prolongation of the most westerly interior line of said Easement;Thence along said northerly prolongation,South 00°32'06"West, a distance of 13.62 feet to the TRUE POINT OF BEGINNING. The above described parcel contains 681 square feet, more or less. Parcel 4 COMMENCING at the northwest corner of Parcel C of said Parcel Map Number 92-06;Thence along the northerly line of said Parcel C,South 89°27'54"West, a distance of 20.50 feet to an angle point on the easterly line of the westerly north-south strip of said Easement, said angle point being the TRUE POINT OF BEGINNING;Thence along said easterly line the following three (3)courses and distances: 1) South 89°27'54"East, a distance of 81.49 feet, 2) North 00°32'06"East, a distance of 30.00 feet, and 3) North 89°27'54"West, a distance of 81.49 feet; Thence leaving said easterly line and crossing through said Easement, South 00°32'06"West, a distance of 30.00 feet to the TRUE POINT OF BEGINNING. The above described parcel contains 2,445 square feet, more or less. Basis of Bearings for the above descriptions:The South line of Section 6,Township 14 South, Range 21 East,Mount Diablo Base and Meridian, Taken to Bear: South 89°27'54"East. PW FILE 11642 (J)co..... N r-:,... I-o -.J co,... I-o -.J L14 L2 1 QJ c:: [jj "<tU U II).,LL 0::,....- l ,....11) Q.~<Ce>~Q. ...J - -:(w,.... [jj U~ O::~o <Cal 0::Q.• l ~a.: o . zO:: U I-LLu-~~I-~t---- en "<t- ZN W~ 000::> <CI- e>::s UQ. u: ~ PORTION OF WATER LINE EASEMENT TO BE VACATED WATER UTILITY EASEMENT PER DOC. NO.93040128 O.R.F.C. PROPOSED WATER UTILITY EASEMENT PER SEPARATE DOCUMENT ,. PARCEL 1 eaa TRUE POINT OF BEGINNING POINT OF COMMENCEMENT OFFICIAL RECORDS OF FRESNO COUNTY T.P.O.B. O.R.F.C. P.O.C. LEGENDT.P.O.B. EXHIBIT "B" (SHEET 1 OF 2) NORTHWEST CORNER f\.NORTHEAST CORNER OF PARCEL B PARCE.L;9Z_06 OF PARCEL B L23 PARCE.L Mf>.iG '\3 f .C.R.L1 P.0.c.II 54 P • PARCEL 2 &-p.M.61"' PARCEL 3 [-----~l r I I SEE 30'PROPOSED WA TER SEE I II ,DETAIL B UTILITY EASEMENT BY DETAIL A I IISHEET 2 SEPARA TE DOCUMENT SHEET 2 I I I I I I I~,..30'WA TERLINE EASEMENTPER I II I DOC.NO.S~~40128 O.R.F.C.I I I I DETAIL D I I I SHEET 2 NORTH LINE , /I OF PARCEL C I I I ! ~--43.62' =3-C~l-=-~=--=-~=-l~-30'WA TERLINE PROPOSED WA TER UTILITY I " N.....:.r.1 EASEMENTPER EASEMENT BY SEPARA TE DOC.NO.93040128 DOCUMENT I I ~I O.R.F.C.0.f:Jo ~.30'~I~~\;v a:o ~~I 0"~C?)~.~L8 ~~~~~~,I I 1---- o I <?v~\;<?0'~~~~,I I01<?<of.'I~15'<?~.AREA TO BE VACATED I I ,....(J)~19'367SQ. FT. +/-1 ...J 30'I /1----:...:... ··x '\~ \; ~,-('. P.0.c. SEE DETAILC SHEET 2 PARCEL 4 N£CORNER OF PARCEL C PARCEL 4 ========================C~C~\..~~p.l qIl.-()"'?>~~~~G' fQ'f... 150' 225' 300' I ~I I SCALE IN FEET 1"=150' o ONE wp 1011104 PJB NET 4-18-12 1"=150' DR. BY _~SHEETNO._...lllIIi.._ CH. BY _..w;..L OF_..Jml._SHEETS DATE _...:!:.l.!i!:.!L.__ SCALE_..l.-.::...!.>!!L.__ PROJ. 10.--"'.J.J..J..l<:t...-_ FUND NO._ ORG.NO. CITY OF FRESNO DEPARTMENT OF PUBLIC WORKS WATER LINE EASEMENT VACATION WALMART KINGS CANYON ROAD, FRESNO, CA REF &REV. PW FILE 11642 PLAT2663 EXHIBIT "B" (SHEET 2 OF 2) LINE TABLE LINE TABLE LINE TABLE LINE #BEARING LENGTH LINE #BEARING LENGTH LINE #BEARING LENGTH L1 N89°27'54"W 19.09'L12 S89°27'54"E 122.67' L23 S89°27'54"E 19.73' L2 S48°31'51"W 40.37' L13 N48°31'51liE 39.24'L24 S89°27'54"E 30.00' L3 S48°31'51"W 19.95' L14 SOoo32'06"W 40.37' L25 S89°27'54"E 50.00' L4 N89°27'54"W 149.12'L15 SOoo32'06"W 30.00' L26 NOoo32'06"E 13.62' L5 N67°27'54"W 63.65'L16 N89°27'54"W 1.88' L27 N89°27'54"W 50.00' L6 N89°27'54"W 357.14'L17 S45°32'06"W 3.57' L28 SOoo32'06"W 13.62' L7 NOoo32'06"E 158.94'L18 SOoo32'06"W 21.32'L29 S89°27'54"E 20.50' L8 S89°27'54"E 15.00'L19 N89°27'54"W 30.00' L30 S89°27'54"E 81.49' L9 SOoo32'06"W 128.94'L20 NOoo32'06"E 33.74'L31 NOoo32'06"E 30.00' L10 S89°27'54"E 347.97'L21 N45°32'06"E 28.38' L32 N89°27'54"W 81.49' L11 S67°27'54"E 70.43' L22 S89°35'48"E 14.34' L33 SOoo32'06"W 30.00' 1,548 SQ. FT 30'WA TERLINE "I r'- 57.46'EASEMENT PER~27 .4 6 'DOC. NO.93040128.~<1 I (QRF.C.~~V ~I~~~~! I I I -:""3"O...-pROPOSED - - --i t-- - -~ WA TER UTILITY I I EASEMENT DETAIL A N.T.S 43.62'~'"'=P,O.C.PARCEL 3 L281~~27681 SQ. FT T.P.O.B +-----...""-r":--- PARCEL 3 IV L26 L24 I L25 DETAIL C N.T.S L2~,J'~~ ~I ~_. .....l-.~'\L16L~~'\..~"b J:1L 30'WATERLlNE~L19 ~L18 EASEMENT PER I I DOC.NO.93040128. O.R.F.C.DETAIL B N.T.S I ~322,445 SQ. FT L33--1-~~ L29-1 ~-."-,""1§,t'"-.'""1---A""1'--L30PA~~L~I I T.P.O.B.PARCEL 4 DETAIL D N.T.S REF &REV. PWFILE 11642 PLAT2663 CITY OF FRESNO DEPARTMENT OF PUBLIC WORKS WATER LINE EASEMENT VACATION WALMART KINGS CANYON ROAD, FRESNO, CA PROJ.ID. 1011194 FUNDNO.__ ORG.NO. DR.BY PJB CH.BY NET DATE 4-18·12 SCALE _ SHEET NO.IWQ OF TWO SHEETS CIty of FRESNO May 17, 2012 REPORT TO THE CITY COUNCIL AGENDA ITEM NO./O:OOam COUNCIL MEETING 5/J 7/1 Z. APPROVEDBY DEPARTMENT DIRECTOR CITY MANAGER MARK SCOTT, Acting Director FROM: THROUGH: CRAIG SCHARTON, Assistant Direct BY: KARANA HATTERSLEY-DRAYTON It- Historic Preservation Project Manager Secretary, Historic Preservation Commission SUBJECT: CONSIDER ADOPTION OF RESOLUTIONS RELATED TO THE DESIGNATION OF THE GEORGE H. WALLEY RESIDENCE LOCATED AT 1338 N STREET, THE BLACKS PACKAGE STORE LOCATED AT 755 VAN NESS AVENUE, AND THE DROGE BUILDING LOCATED AT 802 VAN NESS AVENUE TO THE LOCAL REGISTER OF HISTORIC RESOURCES (DISTRICT 3). RECOMMENDATION The Historic Preservation Commission recommends that the City Council adopt the attached Resolutions placing the George H. Walley Residence, the Black's Package Store and the Droge Building on the Local Register of Historic Resources pursuant to FMC 12-1607 and 12-1609. The Historic Preservation Commission recommends: 1) That the Council find that the George H. Walley Residence is eligible for listing on the Local Register under Criterion iii; and 2) That the Council find that the Black's Package Store is eligible for listing on the Local Register under Criteria i, ii and iii. 3) That the Council find that the Droge Building is eligible for listing as a building on the Local Register under criteria i and ii. EXECUTIVE SUMMARY The property owners of the George H. Walley Residence, Prussak, Welch and Avila Inc., have agreed to have their property located at 1338 N Street considered for inclusion in Fresno's Local Official Register of Historic Resources. Likewise the owner of the (former) Black's Package Store, James Riley, has applied to have his property located at 755 Van Ness Avenue included in the Local Register. The property owners for the Droge Building located at 802 Van Ness Avenue, the Fresno Housing Authority, are opposed to the designation of their property. However, the Historic Preservation Commission has exercised its authority pursuant to FMC 12-1609(a) in requesting designation of this 1922 building, due to its association with significant events in Fresno's agricultural and social history. The three properties were evaluated with respect to the historic resource criteria of the City's Historic Preservation Ordinance, Fresno Municipal Code (FMC), Article 16 of Chapter 12 (excerpts attached) and were publicly noticed in the Fresno Bee as required by the Ordinance. The City of Fresno's Historic Preservation Commission held a noticed public hearing on March 26, 2012 regarding nomination of the properties. The Commission concluded that the George H. Walley Residence is eligible to the Register under Criterion iii, Black's Package Store is eligible under Criteria i, ii and iii, and the Droge Building is eligible under Criteria i and ii. The Historic Preservation Commission hereby forwards these nominations to the City Council for consideration. REPORT TO THE CITY COUNCIL Consideration of Properties for the Local Register of Historic Resources April 19, 2012 Page 2 BACKGROUND The City's Historic Preservation Ordinance is located at Chapter 12, Article 16. Section 1607 outlines the criteria for designation of a resource to the Local Register of Historic Resources. A "historic resource" is "any building, structure, object or site" which is generally more than fifty years of age and "possesses integrity of location, design, setting, materials, workmanship, feeling and association" and has historic significance under one or more criterion (1607)(a)(1). The process for designating a historic resource is outlined in FMC 12-1609. In brief, a request to designate a resource to the Local Register may be made by the Council, the Commission, the Secretary to the Commission, the property owner or an authorized representative of the owner (12-1609)(a). Applications for listing use the state protocol for survey forms with both a DPR 523A (Primary) as well as a DPR 523B (Building, Structure, Object Form) (12-1609)(a)(1-9). A notice must be published in a local newspaper at least 10 days prior to the hearing and sent to the property owner as well. Commissioners must physically visit the property, prior to the Commission hearing (12-1609(c)(1), etc. The George H.Walley Residence was constructed circa 1886 and is among the oldest extant buildings in Fresno. The wood frame cottage was originally built as a simple 4-square "box"and is depicted on the 1888 Sanborn Fire Insurance Map. By 1919 the Colonial Revival style home had been enlarged to include additional rooms on the rear elevation. In 2010 the former property owner was honored with a Mayoral Historic Preservation Award for "Outstanding Rehabilitation of a Residential Property." The current property owners, the legal firm of Prussak, Welch and Avila Inc., are headquartered in Tustin, California, and are in support of the designation of the property, which now serves as a satellite office. The George H. Walley Residence has been evaluated as individually eligible for the National Register of Historic Places in the draft Fulton-Corridor Specific Plan Historic Survey. Staff and the Historic Preservation Commission find that the property is eligible for designation to the Local Register of Historic Resources under Criterion iii as a rare example of a late-19 th century residence in downtown Fresno. Black's Package Store was designed and built by the R.F. Felchlin Company, the preeminent construction firm working at the time in downtown Fresno. The 1923, 3-story building was constructed as a store and company headquarters for the Black's Package Company, founded circa 1908 in San Jose, California. Fred P. Black revolutionized the grocery business by packaging convenient amounts of staples, such as beans, rice, potatoes, crackers and candy at a time when items were only sold in bulk. In 1913 he moved to Fresno and established his cash and carry system with a full service grocery. Over the next 30 years he expanded the business to a retail grocery empire worth $3,000,000 with a chain of stores in Fresno, Sacramento and Stockton. The monolithic Black's Package Store at Van Ness and Inyo had a large basement to accommodate 10 carloads of perishable merchandise, a main floor, a mezzanine on the second floor and a separate third floor. The building was eventually purchased by the Gottschalk's Department store for use as a warehouse and service center. The property owner applied to have the 1923 building designated to the Local Register in 2005. The Historic Preservation Commission approved the recommendation finding that the former Black's Package Store was eligible for listing under criteria i and ii for the role the company and its founder',Fred P. Black, played in revolutionizing the grocery business in California and specifically in Fresno. In addition, the Commission found that the building also appeared to be eligible under criterion iii, as the work of a master, the R.F. Felchlin Company. The City Council at a meeting held on October 11, 2005 did not approve recommendation to the Register, in part due to concerns regarding the proposed South Stadium project. Consultants for the potential developers, Forest City, however, concurred with the staff evaluation of REPORT TO THE CITY COUNCIL Consideration of Properties for the Local Register of Historic Resources April 19,2012 Page 3 Black's Package Store as eligible not only to the Local Register but also to the California Register of Historical Resources, and the building was thereafter treated as a historical resource for the purposes of CEQA in the South Stadium environmental reviews. By 2007 the property owner had begun to rehabilitate the building including restoration of windows, reapplication of finials at the top of the pilasters, exterior paint, etc. The building now compares favorablyto historic photos of the earlier store. The (former) Black's Package Store continues to be eligible to the Local Register of Historic Resources (criteria i,ii and iii) as well as to the California Register of Historical Resources and staff and the Commission recommend its designation. The Droge Building is easily the most complicated of the resources proposed today for designation. There is no doubt that the building is associated with significant events in Fresno's agricultural and cultural history. The Droge Building was constructed in 1922for Peter Droge, a member of a prominent pioneering fruit packing family. According to his obituary he was an early day leader in the cooperative marketing of raisins in the San Joaquin Valley and helped organize the California Associated Raisin Company, which was the predecessor of the Sun-Maid Raisin Growers of California. At one time his company was also the largest fig packer in California. During the Depression the Droge Building provided offices for numerous local, state and federal government programs including those associated with the "New Deal." For example, in 1938 the Droge Building was the location of the Fresno office of the Works Progress Administration (WPA) which helped put Americansto work. The Droge was also the site of the evacuation control station (Civil Patrol Station) which was established in 1942 to register local Japanese and Japanese-Americans for internment, following the bombing of Pearl Harbor and Roosevelt's issuance of Executive Order 9066. Based upon this information the Droge Building would appear to be "associated with events that have made a significant contribution to the broad patterns of our history"(FMC 12- 1607(a)(1 )(i). However, for a resource to be eligible for designation to the Local Register it must first have integrity of "location, design, setting, materials, workmanship,feeling and association" (12-1607(a)(1). The concept of "Integrity"is not specifically defined in Fresno's Historic Preservation Ordinance but is implicitly based on the definition used by the National Park Service for the National Register of Historic Places: ''the ability of a property to convey its significance. (....) The Droge Building has sustained serious material decline over the past several years: the roof has collapsed and the interior is largely gutted. Window treatments on the first floor were changed out years ago and have subsequently been removed. The building is currently boarded and its structural integrity is reinforced by external supports that connect the buildingto the public right-of-way.The property owner, the Fresno Housing Authority, has prepared conceptual plans which include integration of portions of the two street elevations into a new mixed use design; currently there is no option to save and restore the entire building as it was once constructed. The question thus becomes, is there enough "there, there?" Has the building suffered too many changes to warrant listing as a building or is the shell, however altered sufficient to "convey significance?" Also, if the two walls are saved and integrated into a new building, does that act of preservation create an additional loss of integrity which nullifies listing the Droge as a building? As of April 5, 2012 the property owners are still uncertain as to whether they wish to support or oppose designation of the building (versus the site) in part due to the additional anticipated costs of approximately $777,000 to preserve in place and tie the exterior walls into a new design. The Commission, however, has exercised its authority pursuant to FMC 12-1609(a) in requesting designation REPORT TO THE CITY COUNCIL Consideration of Properties for the Local Register of Historic Resources April 19,2012 Page 3 Black's Package Store as eligible not only to the Local Register but also to the California Register of Historical Resources, and the building was thereafter treated as a historical resource for the purposes of CEQA in the South Stadium environmental reviews. By 2007 the property owner had begun to rehabilitate the building including restoration of windows, reapplication of finials at the top of the pilasters,exterior paint, etc. The building now compares favorably to historic photos of the earlier store. The (former) Black's Package Store continues to be eligible to the Local Register of Historic Resources (criteria i, ii and iii) as well as to the California Register of Historical Resources and staff and the Commission recommend its designation. The Droge Building is easily the most complicated of the resources proposed today for designation. There is no doubt that the bUildingis associated with significant events in Fresno's agricultural and cultural history. The Droge Building was constructed in 1922 for Peter Droge, a member of a prominent pioneering fruit packing family. According to his obituary he was an early day leader in the cooperative marketing of raisins in the San Joaquin Valley and helped organize the California Associated Raisin Company, which was the predecessor of the Sun-Maid Raisin Growers of California. At one time his company was also the largest fig packer in California. During the Depression the Droge Building provided offices for numerous local, state and federal government programs including those associated with the "New Deal." For example, in 1938 the Droge Building was the location of the Fresno office of the Works Progress Administration (WPA) which helped put Americans to work. The Droge was also the site of the evacuation control station (Civil Patrol Station) which was established in 1942 to register local Japanese and Japanese-Americans for internment, following the bombing of Pearl Harbor and Roosevelt's issuance of Executive Order 9066. Based upon this information the Droge Building would appear to be "associated with events that have made a significant contribution to the broad patterns of our history" (FMC 12- 1607(a)(1)(i). However, for a resource to be eligible for designation to the Local Register it must first have integrity of "location, design, setting, materials, workmanship, feeling and association" (12-1607(a)(1). The concept of "Integrity" is not specifically defined in Fresno's Historic Preservation Ordinance but is implicitly based on the definition used by the National Park Service for the National Register of Historic Places: ''the ability of a property to convey its significance. (....) The Droge Building has sustained serious material decline over the past several years: the roof has collapsed and the interior is largely gutted. Window treatments on the first floor were changed out years ago and have subsequently been removed. The building is currently boarded and its structural integrity is reinforced by external supports that connect the building to the public right-of-way. The property owner, the Fresno Housing Authority, has prepared conceptual plans which include integration of portions of the two street elevations into a new mixed use design; currently there is no option to save and restore the entire building as it was once constructed. The question thus becomes, is there enough ''there, there?" Has the building suffered too many changes to warrant listing as a building or is the shell, however altered sufficient to "convey significance?" Also, if the two walls are saved and integrated into a new building, does that act of preservation create an additional loss of integrity which nullifies listing the Droge as a building? As of AprilS,2012 the property owners are still uncertain as to whether they wish to support or oppose designation of the building (versus the site) in part due to the additional anticipated costs of approximately $777,000 to preserve in place and tie the exterior walls into a new design. The Commission, however, has exercised its authority pursuant to FMC 12-1609(a) in requesting designation REPORT TO THE CITY COUNCIL Consideration of Properties for the Local Register of Historic Resources April 19, 2012 Page 4 of this 1922 building, due to its association with significant events in Fresno's agricultural and social history and due to its association with Peter Droge. The Commission, following several public meetings, also concluded that the building has retained sufficient integrity to its period of significance, 1922-1942, to convey its historic significance. The Historic Preservation Commission recommends that the City Council designate the Droge Building to the Local Register of Historic Resources under criteria i and ii. Should the City Council find that the building lacks sufficient integrity, the Council may wish to consider the option of designating the Droge Building as a site rather than a building. The City's Historic Preservation ordinance defines "historic resources" as "any building, structure, object or site" which has been in existence more than fifty years and possesses integrity and historic significance. The City ordinance does not define "site," but we can look to the National Register for help: "A site is a location of a significant event, a prehistoric or historic occupation or activity, or a building or structure,whether standing, ruined or vanished, where the location itself possesses historic, cultural, or archaeological value regardless of the value of an existing structure" (National Register Bulletin 16A:15). Examples of historic sites in Fresno include the "Frank Chance Field Site" (HP#264) and "Remembrance Plaza, Pinedale" (HP#256).There are also several California Historical Landmark sites in Fresno including No. 803, the Site of the First Junior College in California, and the sites of the two Temporary Detention Camps for Japanese Americans (Pinedale and the Fresno Fairgrounds, No. 934.). The parcel located at 802 Van Ness appears to qualify as a historic site, due to its association with significant historical events as previously discussed, with the boundaries of the landmark the current .26 acre parcel. FISCAL IMPACT There is no fiscal impact to the City of Fresno. Attachment:Exhibit A - Designation Criteria for the Local Register of Historic Resources. Exhibit B - Aerial Photograph of the George H.Walley Residence (2008). Exhibit C - State of California Survey Forms for the George H.Walley Residence Prepared by Historic Resources Group for the City of Fresno 2 December 2011 with Continuation Sheets Prepared by Karana Hattersley-Drayton 16 March 2012. Exhibit D - A Resolution of the City Council of the City of Fresno, California, Designating the George H. Walley Residence Located at 1338 N Street, Fresno, California to the Local Register of Historic Resources. Exhibit E - Aerial Photograph of Black's Package Store (2008). Exhibit F - State of California Survey Forms for Black's Package Store Prepared By Karana Hattersley-Drayton 17 August 2005 and 7 July 2011 and Page and Turnbull 28 September 2007. Exhibit G - A Resolution of the City Council of the City of Fresno, California, Designating the Black's Package Store Located at 755 Van Ness Avenue, Fresno, California to the Local Register of Historic Resources. Exhibit H - Aerial Photograph of the Droge Building (2008). Exhibit I - State of California Survey Forms for the Droge Building Located at 802 Van Ness Avenue Prepared by Karana Hattersley-Drayton 29 November 2010, 23 June 2011 and 27 March 2012 and Continuation Sheets Prepared by Joe Moore 21 September 2011. REPORT TO THE CITY COUNCIL Consideration of Properties for the Local Register of Historic Resources April 19, 2012 PageS Exhibit J -A Resolution of the City Council of the City of Fresno,California, Designating the Droge Building Located at 802 Van Ness Avenue, Fresno,California to the Local Register of Historic Resources. Exhibit K - A Resolution of the City Council of the City of Fresno,California, Designating the Site of the Droge Building Located at 802 Van Ness Avenue, Fresno,California to the Local Register of Historic Resources. Historic Preservation Ordinance FMC §12-1600,etseq. Page5 of 17 Government statusandsurveysof newareas annexed or incorporated by the city. (10) Adopt procedural rulesfor the systematic reviewof such historical resource surveysto determineif designation proceedings shouldbe initiated on appropriate sites. Provideforthe removal of sitesnotfoundqualifiedfor designation fromthe surveyandfromthe HistoricPropertyDataFilefor FresnoCounty maintained bythe StateOfficeof Historic Preservation if includedtherein. (11) Reviewandmake recommendations on nominations for inclusion in the CaliforniaRegisterof Historical Resources andthe National Register of HistoricPlacesfor localhistoric resources or districtsto thechiefelected localofficialfor transmission to the StateOfficeof Historic Preservation in accordance with procedures established bythe Certified Local Government Program. (12) Reviewandmake recommendations on any proceedings under Section106ofthe National Historic Preservation Act pertaining to properties withinthecity limitsandestablish programmatic agreements withthe State Officeof Historic Preservation as the Commission deems appropriate. (13) Reviewandmake recommendations on historic preservation certification applications for federaltax incentives. (14) Developand recommend the adoption of historic preservation incentives including but not limitedto conditional usepermitsallowinguses nototherwise permitted bythe underlying zoning,MillsAct Contracts,and other programs utilizedby otherCertifiedLocal Governments. (15) Reviewand make recommendations on any applications to participate in localhistoric preservation incentive programs established in orderto effectuatethe purposesof this article. (16) Preparean annualreporton the activitiesof the Commission to the StateOfficeof Historic Preservation atthe endof eachcalendaryearin accordance with procedures established bythe CertifiedLocal Government Program. (17) Ensurethat each commissioner attendsat leastone informational or educational meeting,seminar,workshopor conference peryearin accordance withthe requirements of the CertifiedLocal Government Program. (18)Perform anyotherfunctions consistent withthepurposeshereinor that maybe directedbythe Councilfromtimeto time. (19) Adopt,promulgate,amendand rescind,fromtimeto time,such rules, guidelinesand regulations as the Commission maydeemnecessaryto effectuatethe purposesof this article. (20) Providefor a suitablesign,plaqueor othermarkerat publicor private expense,on or nearthe Historic Resource or District(LHDor NRD), indicatingthat the Resource or District(LHDor NRD)hasbeenso designated.Thesign, plaqueor othermarkershallcontain information and data deemed appropriate bythe Commission andits placement shallbeat the discretion of the owner. (21) Meetnot lessthan oncea monthat meetingsheldpursuantto public noticeandopento the public. (22) Keepminutesandrecordsof all meetingsand proceedings including voting records,attendance,resolutions,findings,determinations and decisionsas a matterof publicrecord. (23) Renderadviceand guidance,uponthe requestof a propertyowneror tenanton the financialandphysicalaspectsof the restoration,alteration, rehabilitation,landscaping or maintenance of any Historic Resource,any Contributorto any HistoricDistrict(LHDor NRD)or anyHeritage Property. (24)Investigate and reportto the Council onthe useof various federal, state, localor privatefundingsourcesand mechanisms availableto promote historic resource preservation inthecity. (25)Participate in,promoteandconductpublic information,educational and interpretive programs pertaining to Historic Resources and provide for public participation in all aspectsof thecity'shistoric preservation programs. (AddedOrd.99-50,§§ 1,2, 9-9-99) SEC.12-1607.DESIGNATION CRITERIA. (a)HISTORIC RESOURCES:Any building,structure,objector site maybe designated as an Historic Resource if it isfoundbythe Commission and Councilto meetthe followingcriteria: (1) It hasbeenin existencemorethanfiftyyearsandit possesses integrityof location,design,setting,materials,workmanship,feelingand association,and: (i) It is associated witheventsthathavemadea significant contribution to the broadpatternsof ourhistory;or (ii) Itis associated withthe livesof personssignificantin ourpast;or Historic Preservation Ordinance FMC §12-1600,et seq. Page 6 of 17 (iii) It embodies the distinctive characteristics of a type,period or method of construction,or represents the work of a master, or possesses high artistic values; or (iv) It has yielded or may be likely to yield,information important in prehistory or history: (2) It has been in existence less than fifty years, it meets the criteria of subdivision (1) of subsection (a) of this section and is of exceptional importance within the appropriate historical context, local, state or national. (b) LOCAL HISTORIC DISTRICTS:Any finite group of resources (buildings, structures,objects or sites) may be designated as a Local Historic District if it meets the definition set forth in Section 12-1602(s)of this article, its designation is consented to by the majority of the property owners within the Local Historic District, at least fifty percent of the resources within the proposed Local Historic District are fifty years of age or older, and it is found by the Commission and Council to meet one or more of the following criteria: (1) It exemplifies or reflects special elements of the city's cultural, social, economic,political,aesthetic,engineering,or architectural heritage,or (2) It is identified with a person or group that contributed significantly to the culture and development of the city, or (3) It embodies distinctive characteristics of a style, type, period or method of construction,or is a valuable example of the use of indigenous materials or craftsmanship,or (4)Structures within the area exemplify a particular architectural style or way of life important to the city, or (5) The area is related to a designated historic resource or district in such a way that its preservation is essential to the integrity of the designated resource or Local Historic District,or (6) The area has potential for yielding information of archaeological interest. (c)NATIONAL REGISTER HISTORIC DISTRICTS:The nomination of any finite group of resources (buildings,structures,objects or sites),including any Local Historic District, to the National Register of Historic Places as a National Register Historic District may be recommended under this article if it meets the definition set forth in Section 12-1602(u)of this article, meets the criteria set forth in subsection (a) of this section,and if the nomination is supported by more than fifty percent of the property owners within the proposed National Register Historic District. (d)HERITAGE PROPERTIES:Any building,structure,object or site may be designated as a Heritage Property if it is found by the Commission to be worthy of preservation because of its historical,architectural or aesthetic merit. (e)CONTRIBUTORS TO HISTORIC DISTRICTS:Any building,structure,object or site may be designated as Contributor to a Local Historic District or a proposed National Register Historic District if it contributes to the significance of the specific Historic District under the criteria set forth above in this section.(Added Ord. 99-50,§§1, 2,9-9-99) SEC.12-1608.DESIGNATION PROCESS. Buildings,structures,objects, sites and districts may be considered for designation as Historic Resources,Historic Districts or Heritage Properties under this article as set forth in sections 12-1608,12-1609,12-1610 and 12-1611.(Added Ord. 99-50,§§1, 2,9-9-99) SEC.12-1609.HISTORIC RESOURCES. (a)Requests for Designation:Designation of an Historic Resource may be initiated by the Council,the Commission,the Secretary,the property owner, or an authorized representative of the owner. The application for designation consideration shall be filed with the Specialist,using a form approved by the Secretary and shall include the following information: (1) The Assessor's Parcel Number for the property containing the building, structure,object or site proposed for designation along with the name and address of the current owner(s)of record and a copy of the deed granting title to the owner(s); (2)Whether the proposed historic resource takes the form of a building, structure,object or site as same are defined in this article; (3) A detailed description of the specific building,structure,object or site proposed for designation including but not limited to its dates of construction, significant alterations and architectural style; (4) The manner in which the proposed building,structure,object or site meets the criteria for designation contained in Section 12-1607(a)of this article; (5)Current photographs of all aspects of the proposed historic resource, supplemented by sketches,drawings or other descriptive materials; (6) A description of the physical condition and appearance of the proposed historic resource; Date Primary #:..-.__"'--__-'-..,..._-"'--"'----'-..,..._-'--'-- HRI #:.,..-....,...---'-_----,_....,...---'-....,...-----,--'-...,..,. Trlf1omial ~-'--~---..,..._--~. NRHP Status Code .....=.::='-"'==-_......_"'--........,...-_---..,.- Other Listings,_~---,---,--------",--------,---,---,-_ Review Code Reviewer state of California - The Resources Agency DEPARTMENT OF PARKS AND RECREATION PRIMARY RECORD *a.County Fresno County T R City Fresno Date Page _1_ of ..L Resource name(s)or number (assigned by recorder) P1.Other Identifier:George H. Walley Residence *P2.Location:DNot for Publication -Unrestricted *b. USGS 7.5' Quad *c.Address 1338 N Street *e.Other Locational Data: APN: # 46608312 1338 N Street Zip 93721 *P3a.Description:(Describe resource andits major elements.Include design,materials,condition,alterations,size,setting,and boundaries.) Located on the northeast side of N Street, between Tuolumne and Merced Streets, this one-story residence displays the characteristics of a late-nineteenth-century cottage, accented with early twentieth-century American Colonial Revival detailing. The building is rectangular in plan and capped with a hipped roof, clad in composition shingles. The roofline of the residence terminates in shallow, boxed eaves, resting on a slightly corbelled cornice, accented with a dentil course. Below the roofline, a broad, wrap-around fascia provides the transition from the roofline to the exterior walls. Wood shingles sheath the residence. The facade features a full-length imbedded porch, supported by single posts with carved capitals. A low, wood post railing fronts the porch, which is marked by a thin frieze extending across the facade. Elevated on six steps, the entrance is centered on the facade and features a wood-framed door with a single light and wood surrounds. The entry is flanked by a pair of one- over-one double-hung windows with wood frames. Decorative detailing of the window and door frames includes flared molding with grooved side frames, simulating columns and an entablature. Fenestration consists primarily of fixed and one- over-one double-hung sashes with wood frames. With few major alterations, the cottage is in good condition and exhibits a good level of integrity. *P3b.Resource Attributes:(list attributes and codes)HP2. Single-family Property. *P4.Resources Present:_Building DStructure DObject DSite DDistrict DElement of District DOther P5a. Photo P5b.Photo:(viewanddate) Southwest elevation March 2, 2011 *P6. Date Constructed/Age and Sources:-historic 1886 ca. (City of Fresno Downtown and Community Revitalization Department) *P7.Owner and Address: Prussak, Welch and Avila, Inc. 175 S. C Street, 2 nd Floor Tustin, CA 92780 *P8.Recorded by: Historic Resources Group 12 S. Fair Oaks Avenue, Suite 200 Pasadena, CA 91105-1915 *P9. Date Recorded: December 2, 2011 *P10.Survey Type: Intensive *P11.Report Citation:(Cite survey report and other sources,or enter "none") Downtown Fresno (Fulton Corridor) SUNey Report. *Attachments:DNone DLocation Map DSketch Map DContinuation Sheet _Building, Structure, and Object Record DArchaeological Record DDistrict Record DLinear Feature Record DMilling Station Record DRock Art Record DArtifact Record DPhotograph Record 0 Other (list) DPR 523A (1/95) *Required information State of.California""::'The Resou!#sAgenc:y ...Primary#:..----'-"'--_,.;-"'--"'--_"'--"'--_"'----'-'"'--...:....,;.;,;.;. pE!'~TMENJ.()FP~KS~DRE<:R~TIOt1l·......•....•...•...••......>..:i;HRI#;.;,-·.··~_--.-,;~...,.;-,,,..=...,.;-,~.,...,..,...~---'-. BUILDING,STRUCTURE,AND OBJECT RECORD Page ..L of...l.*NRHP Status Code ::::3S~.~3QCQS~'..l:i:5::::S::::3 _ *Resource Name or #: 1338 N Street B1.Historic Name: George H. Walley Residence B2.Common Name: Same B3.Original Use: Single-family Residential B4.Present Use: Single-family Residential *B5.Architectural Style:Hipped-Roof Cottage *B6.Construction History:(Construction date,alterations,anddateof alterations): While original building permits were not available for this property, it appears on the 1888 Sanborn Fire Insurance Map. Subsequent building permits show several alterations to the property, including unspecific repairs in 1910 ($250), an unspecific alteration in 1923 ($500), a new garage in 1927, replacement porch foundations in 1939 ($1,000), and a re-roof in 1944. No further alterations were identified through building permit research. Although the home's American Colonial Revival detailing appears to post-date the building's construction, these features date within the period of significance for early residential development in downtown Fresno. The residence is otherwise intact and shows no further major alterations. *B7.Moved?-No DYes DUnknown Date:Original Location:_ *B8.Related Features:None. B9a.Architect:Unknown b.Builder:Unknown *B10.Significance:Theme Late 19th and Early 20th Century Residential Area Downtown Fresno Period of Significance:1886 ca.Property Type:Single-family Residential Applicable Criteria:NRHP: A and C; CRHR: 1 and 3; City of Fresno: i and iii. (Discuss importance in terms of historical or architectural context as defined by theme,period,and geographic scope.Also address integrity) The residence at 1338 N Street is significant as a rare, intact example of a late nineteenth-century cottage, as well as a reflection of the early residential settlement of downtown Fresno. From the late nineteenth to early twentieth centuries, much of downtown Fresno consisted of residential neighborhoods. Expanding commercial development and large-scale redevelopment projects of the mid- and late-20th century replaced many of downtown Fresno's neighborhoods, and today intact early residential properties within the Downtown area are comparatively rare. With few visible alterations, 1338 N Street retains sufficient integrity to convey its significance. B11.Additional Resource Attributes:None *B12.References: City of Fresno BUildingPermits County of Fresno Tax Assessor Data Sanborn Fire Insurance Maps. B13.Remarks: *B14.Evaluator:C. McAvoy & P. Travis *Date of Evaluation:April 2011 (This space reserved for official comments.) DPR 523B (1/95)*Required information Resource:George H. Walley Residence 1338N Street State of California -:-The Resources Agency DEPARTMENTOF PARKS AND RECREATION CONTINUATION SHEET Page 3 of 5 ..Primary #~-...,..;-~_:__~~.,..., HRI#--- .•Trinomial *Recorded by:Karana Hattersley-Drayton *Date:March 16,2012 .Update DPR 523L (1195)*Required information State of.California - The Resources Agency DEPARTMENT OF PARKS AND RECREATION CONTINUATION SHEET Primary #.,---'--'-__ HRI#~~--~~ Trinomial Page 4 of 5 DPR 523L (1195) Resource:George H.Walley Residence *Date:March 16, 2012 .Update ;'>i'o,...;,.,~~"" "Required information Resource:George H. Walley Residence StateofCalifornia~The Resources Agency DEPARTMENT OF PARKSAND RECREATION CONTINUATION SHEET Page 5 of5 .Primal'Y #,.....----,....,....-------,....,....------'-- HRI~..,.......,.,~,.__--'-~----',.__--'-;.;__--- Trinomial *Recorded by:Karana Hattersley-Drayton *Date:March 16, 2012 .Update ··~ 1Vfl? •_.7 •• ST. ST. ........-.-. ....t:::t 4'1«'"..~.._---_..-.,·~li:·•···•·L----:~--.,--~~ 6H..,r N o ~ 1'''os ..'1 :;q7 .' 1C"iI":'I.--. 7"9::... ~ -------------_._-_.__._._--------------:--~ DPR 523L (1195)·Required information Recording Requested by: City Clerk, Fresno, California No Fee-Govt. Code 6103 Return to City Clerk,Fresno Space above this line reserved for Fresno County Recorder's Office RESOLUTION NO. _ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FRESNO, CALIFORNIA,DESIGNATING THE GEORGE H.WALLEY RESIDENCE LOCATED AT 1338N STREET,FRESNO,CALIFORNIA TO THE LOCAL REGISTER OF HISTORIC RESOURCES WHEREAS,the "George H.Walley"Residence was constructed in Fresno circa 1886 and is depicted on the 1888 Sanborn Fire Insurance Map; and WHEREAS,the wood frame cottage was originally built as a simple "box"and later enlarged and has Colonial Revival and neoclassical design elements;and WHEREAS,the property is named for the first known owner associated with the home as identified on a 1910 building permit;George Walley; and WHEREAS,the former home,now used as a business,is a rare example of a late-19th century residence in downtown Fresno and in fact may be among the oldest extant buildings in Fresno;and . WHEREAS,the property has been faithfully restored and was honored with a 2010 Mayoral Historic Preservation Award for Outstanding Rehabilitation of a Residential Property; WHEREAS the George H.Walley Residence has been evaluated as individually eligible for the National Register of Historic Places; and WHEREAS,the property owners,Prussak,Welch and Avila Inc.of Tustin,California, support the designation of the structure to Fresno's Local Official Register of Historic Resources;and WHEREAS,the City of Fresno Historic Preservation Commission,at a duly noticed public hearing held on March 26,2012,heard testimony on the subject property;and WHEREAS,based on that testimony, and the presentation of facts relating to the criteria for official designation,as set forth in the Fresno Municipal Code, Chapter 12, Article 16, made the following findings; That the George H. Walley Residence meets the criteria set out in Article 16, Chapter 12, Section 12-1607 (a)of the Fresno Municipal Code; and is eligible for listing on Fresno's Local Register of Historic Resources; and be recommended to the Fresno City Council for adoption as a Local Resource; and whereas in accordance with Fresno Municipal Code, Article 16 Section 12-1601 et seq. this hearing has been duly noticed for Council action upon the designation recommended by the Commission; and WHEREAS,on May 17, 2012, Council held a hearing where it considered the recommendation of the Historic Preservation Commission,and considered substantial evidence, including but not limited to,staff presentation,a report prepared by staff addressing the property's eligibility to the Local Register, a Primary Record ("PR") and a Building,Structure and Object Record ("BSOR")prepared by the City's Historic Preservation Specialist (as defined in FMC §12-1604(b)) finding that the property met the Historic Resource eligibility requirements for criterion iii to subdivision 12-1607(a)(l). NOW,THEREFORE,BElT RESOLVED by the Council of the City of Fresno: 1. Council finds that the above recitals are true and correct. 2. Council finds that the George H. Walley Residence is eligible for listing under criterion iii of Fresno Municipal Code,subdivision 12-1607(a)(l)based upon the evidence presented to Council in the staff presentation,staff report, the PR and the BSOR. 3. Council designates the George H. Walley Residence as a Historic Resource to the Local Register of Historic Resources. **************************** CLERK'S CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF FRESNO ) ss. CITY OF FRESNO ) I, YVONNE SPENCE, CMC, City Clerk of the City of Fresno, certify that the foregoing resolution was adopted by the Council of the City of Fresno, at a regular meeting held on the day of ,2012. AYES NOES: ABSENT ABSTAIN Mayor Approval : Mayor Approval/No Return: Mayor Veto: Council Override Vote: APPROVED AS TO FO M: JAMES C. SANCHE City Attor $~~~~,¥-SeniorDeputy Date:__---I.--L.::::==--_ ,2012 ,2012 ,2012 ,2012 YVONNE SPENCE City Clerk Deputy Trinomial ", """>,": ..:",:,'" Primary #--------"-----,-~~c--'-HRI#--:-'----:-_-"-"""--., State of California -Th~Resources Agency DEPARTMENT OF PARKS AND RECREATION CONTINUATION SHEET Page 1 of 1 Resource:Black's Package Store (Gottschalk's Warehouse) *Recorded by:Karana Hattersley-Drayton *Date:7.7.11 .Update Black's package Store JUly 7,2011 DPR523L (1195)"Required information Page 1 of 3 *Recorded by:Page &Turnbull *Resource Name or #(Assigned by recorder)755 Van Ness Avenue *Date 9/28/2007 0 Continuation 1:81 Update 755 Van Ness Avenue (APN 468-256-01),also known as Black's Package Store, was documented in August 2005 by the City of Fresno and was determined eligible for the California Register of Historic Resources as an individual property (California Historical Resource Status Code: 3CS) and for listing in the City of Fresno's Local Register of Historic Resources as an individual property (California Historical Resource Status Code: 5S2). Since 2005, the building has undergone rehabilitation.For the most part, the alterations undertaken have restored original elements of the building. The most prominent of these changes was the addition of finials along the top of the parapet, which correspond to the pilasters that divide the bays on the northwest and northeast facades. Historic photos show almost identical finials on the building originally.The rehabilitation has also undertaken the replacement of the storefront assemblies at the first story level, which were infilled previously.The building's original arrangement of storefronts along the northwest and northeast facades is now restored.Window alterations at the upper story levels have occurred. Where the building once had profuse fenestration at both the second and third story levels of the northwest and northeast facades, many of the windows at the second story level and all windows at the third story level were infilled. The recent rehabilitation has maintained the infilled windows and infilled a few additional windows at the second story level,further eliminating the original fenestration patterns. The building has been repainted and appears to be in excellent condition, but its physical integrity is only fair; mostly due to the window alterations. Based on the information presented in the Building, Structure, and Object Record for 755 Van Ness Avenue completed in 2005, the property still appears to meet the criteria for listing in California Register and for local designation.The property was determined to be significant under local register criteria i and ii (Whichcorrespond to National Register Criteria A and B) for association with important historic events and a notable person;specifically,for the "role of the company and its founder, Fred P. Black, played in revolutionizing the grocery business in California and specifically in Fresno." The findings of the 2005 Building,Structure,Object Record have been corroborated by current research and this update record concurs that the Black's Package Store building is individually eligible for the California Register and for the City of Fresno's Local Register of Historic Resources. This property was not fully assessed for its potential to yield information important in prehistory or history, per National Register Criterion D. Northeast and northwest facades, from the north. (5/22/07) DPR 523A (1/95)*Requlred Information Primary#. HRI# .Trinomial Page 2 of 3 *Recorded by:Page &Tumbull "Resource Name or #(Assigned by recorder)755 Van Ness Avenue "Date 9/28/2007 D Continuation [8]Update Northeast facade, from the east. (8/27/07) Rear (southwest) facade, from the west. (8/27/07) DPR 523A (1/95)"Required Information Primary# HRI# Trinomial ~. ';or? -.o.L ~ "~'<-"--~\: ~~:.- Page 3 of 3 *Recorded by:Page &Tumbull *Resource Name or #(Assigned by recorder)755 Van Ness Avenue *Date 9/28/2007 DPR 523A (1/95) 755 Van Ness Ave., c. 1960 (source:Fresno City Fire Department Collection,Fresno Historical Society) Rear of 755 Van Ness Ave., C. 1960 (source:Fresno City Fire Department Collection,Fresno Historical Society) *Requlred Information Stateof California- The ResourcesAgency DEPARTMENT OF PARKS AND RECREATION PRIMARY RECORD Primary #'...,-...,-~_ HRI #----'-..,--~~----'--- Trinomial,...,--'--...,-__...,-_---'-"'"'- NRHP Status Code:....-...,-:....-...,-...,-_ Reviewer Other Listings,...,-__-'--...,-__...,-_-'-:- ReviewCode P1.Resource Name: Black's Package Store (Gottschalk's Warehouse) (Listed previously as HP#158) *P2.Location:*a.County:Fresno *b. USGS 7.5'Quad c.Address:755 Van Ness Avenue, Fresno d.Assessor's Parcel Number:468-256-01 *P3a.Description:The former Black's Package Store (Gottschalk's Department Store warehouse) has a rectangular plan and sits on the southwest corner of Van Ness and Inyo Avenue. The structural system is post and beam with reinforced concrete piers with an infill and curtain walls of brick laid up in a common bond. There are seven bays on the Inyo Street elevation and five on the Van Ness. As is typical of the building type, a two-part vertical block, the principle elevations are divided into two zones with the lower serving as the base for the "shaft" or upper zone which is treated as a unified whole (Longstreth 82-85). The skeletal system with its rhythm of engaged piers gives vertical emphasis to the street elevations. These piers originally ended in finials of unknown composition. The first floor bulkheads and store front windows have been filled in with concrete blocks. Many of the second and third story large double hung sash windows have also been filled or modified. The rear elevation has a series of steel sash casement windows. Three steel frame casement windows are also on the south elevation at the third floor level. The building is clad with stucco on three sides with only the south elevation showing the concrete piers and brick curtain wall. Over each of the second and third story piercings is a rectangular spandrel, picked out in stucco. The former front entrance was centrally located on the Van Ness elevation. A marquee overhang of stainless steel over steel frame protects the former entrance into the building. The original interior is still largely intact with a first floor encircled by a mezzanine which is now partially enclosed. *P3b.Resource Attributes:HP6 (Commercial Building, three stories or less in height) *P4.Resources Present:• Building P5b Photo date:8.11.05 *P6. Date Constructed/Age and Sources:1923, Building permit issued 4.25.23. *P7.Owner and Address: James and Lori Riley 727 Van Ness Avenue Fresno,CA 93721 *P8.Recorded by: Karana Hattersley-Drayton Historic Preservation Project Manager, City of Fresno (Initial evaluation, 6.30.78 by William E.Patnaude, FAIA) *P9 Date Recorded:8.17.05 *P10.Survey Type:Intensive *P11.Report Citation:"Reevaluation of the Black's Package Store 755 Van Ness Avenue for Fresno's Local Register of Historic Resources." *Attachments:• Building, Structure and Object Report • Continuation Sheet DPR 523A (1/95)*Required information Resource:Black's Package Store (Gottschalk's Warehouse) State of California '"--The Resources Agency DEPARTMENTOF PARKS AND RECREATION CONTINUATION SHEET Page 2 of4 Primary #_ HRI#-'-__...,....- Trinomial "Recorded by:Karana Hattersley-Drayton *Date:8.17.05 • Continuation o Update West (alley)elevation 8.17.05 East (Van Ness)elevation and portion of south wall with exposed brick DPR 523L (1/95)'Required information State of California -The Resources Agency Primary *....,.-....,.-:- DEPARTMENT OF PARKS AND RECREATION ..HRI*~_~__~_--'-___'____'..,..._--'----'-'----'_· BUILDING,STRUCTURE,ANDOBJECTRECORD *NRHP Status Code: 3CS, 5S2 *Resource Name: Black's Package Store (Gottschalk's Warehouse) 83.Original Use: Store and Company Headquarters 84.Present Use: Vacant/Storage *85.Architectural Style:Two-part vertical block with restrained classicism *86.Construction History:Store was constructed in 1923 (Building Permit #3089) for an estimated $150,000. According to an article in the Fresno Republican R.F. Felchlin and Company were retained as "architects, engineers and builders." Office partitions were added in 1944. Non-specific alterations were made in 1947 by the Larson-Ratto Construction Co. *87.Moved?.No *88.Related Features:The building is on Van Ness Avenue on the edge of Fresno's historic downtown, with various commercial buildings and parking structures in the immediate area. 89a.Architect:Attributed to R. F. Felchlin and Co.89b.8uilder:Attributed to R. F. Felchlin and Co. *810.Significance:Theme:Commerce and economic development Area:California/Fresno Period of Significance:1923-1940 Property Type:Two-part vertical block commercial building Applicable Criteria:Local Register i and ii,III . On January 2 nd 1923 the Black's Package Company began excavation for a new store and company headquarters on the southwest corner of Van Ness Avenue and Inyo in Fresno (ffi 13 October 1922). According to an article in the Fresno Republican R.F. Felchlin and Company were retained as "architects, engineers and builders." Black's already had two other stores in town, one located up the street at 1025 Van Ness Avenue and the other at 924 Broadway. The intent of the new building was to be ''the largest in the city," an indication of the "success and rapid growth of the company" (FR 13 October 1922). The building would also house the company headquarters, which were relocated to Fresno from San Jose (Simpson: 207). Black's Package Company Stores were the brainchild of Fred P. Black, who was born in 1867 in London, Ontario, Canada. In 1877 he came to San Jose California with his father, J.C. Black, a grocer. The family store was destroyed in the 1906 earthquake but Fred P. Black soon opened his own grocery store and by 1908 had packaged goods and a cash and carry policy. Black revolutionized the grocery business by packaging convenient amounts of staples, such as beans, rice, potatoes, crackers and candy at a time when items were sold only in bulk (E!l 1 April 1949). In 1913 he came to Fresno and established his cash and carry system with a full service grocery. His business was so successful that he was able to undersell his competitors.(continued) *812.References:County Assessor's records; Building permits on file with the Planning and Development Department; Sanborn Fire Insurance Maps 1898, 1906, 1918 and 1950; John Edward Powell, "Richard F. Felchlin" 1996; Fresno Republican 13 October 1922, 3 January 1923, 28 June 1928; Fresno Bee 19 January 1925,10 August 1940, 12 October 1940, 13 November 1941, 27 April 1952, 4 January 1949, 1 April 1949; Catherine Morrison Rehart, The Valley's Legends and Legacies III p. 30; Dean Simpson, "Business and Development," In Fresno Countv in the 20 th Century....; Heritage Fresno: Homes and People p. 27; Richard Longstreth, The Buildings of Main Street, 2000. *814.Evaluator:Karana Hattersley-Drayton *Date of Evaluation:August 17, 2005 (This space reserved for official comments.) DPR 5238 (1/95) State of California "":""The Resources Agency DEPARTMENTOF PARKS AND RECREATION CONTINUATION SHEET Primary #-----....;....;.....,..,.......;....;.-~ HRI#..,..;---'-__---:----:-__---:-_ Trinomial Page 4 of4 Resource:Black's Package Store 755 Van Ness Avenue "Recorded by:Karana Hattersley-Drayton 810 Continued: "Date:8.17.05 •Continuation Over the next 30 years he expanded the business to a retail grocery empire worth $3,000,000 with a chain of stores in Fresno,Sacramento and Stockton (ffi 19 January 1925, FB 1 April 1949). Fred P. Black also opened his own discount store in 1940 at 727 Van Ness called Black's Bad Boy. This store was independently owned by Black and sold items on a "thrift basis" through case lots and other large quantities, a precursor to today's bulk packaged outlets (ffi 12 October 1940). Fred P. Black married Winifred Maude Stevens in San Jose in 1902. Both Mrs. Stevens and their children were active in the Black's company business. The family purchased the home previously owned by Arthur B. Long at 1727 L Street (HP# 113) and was active in Fresno's civic affairs. Mrs. Black socialized with the wives of other leading Fresno businessmen and was a member of a Tuesday afternoon card club with the spouses of Frederick E.Twining, Joseph P. Collins, H. Rafael Lake and William O. Blasingame (FB 10 August 1940). Fred P. Black served as a director of the Security-First National Bank and was a founder of the Fresno Community Chest (ffi 1 April 1949). In 1948 the Black's Corporation was charged with violations of the state's unfair trade practices a scandal which may have hastened the founder's death a year later in 1949. In 1956 all of the Fresno Black's Markets were sold and ''the largest locally- owned grocery chain, closed its doors forever" (Simpson: 207). The monolithic Black's Package Store at Van Ness and Inyo had a large basement to accommodate 10 carloads of perishable merchandise,a main floor a mezzanine on the second floor and a separate third floor (FR 3 January 1923). The building served not only as a market but also as the headquarters for the firm. The store apparently was designed and constructed by the R.F. Felchlin Company who designed many of Fresno's outstanding commercial buildings during this era including the Bank of Italy Building (1918) the Patterson Building (1922) and the San Joaquin Light and Power Company Building (1923). The former Black's Package Store eventually was purchased by the Gottschalk's Department Store for use as a warehouse and service center. The Gottschalk's Company actively opposed listing the former Black's Package Store on the Local Register of Historic Resources when it was nominated by the Historic Preservation Commission in 1980. Nevertheless the building does appear to be eligible to Fresno's Local Register of Historic Resources under Criterion i and Criterion ii,for the role the company and its founder Fred P. Black played in revolutionizing the grocery business in California and specifically in Fresno. The building is also associated with the leading architectural,construction and design firm of this era, R.F. Felchlin and Company (Criterion iii). With additional research the property may also be individually eligible to the California Register of Historical Resources under Criterion 1, 2 and 3. DPR 523L (1/95)*Required information Recording Requested by: City Clerk, Fresno, California No Fee-Govt. Code 6103 Return to City Clerk,Fresno Space above thisline reserved for Fresno County Recorder's Office RESOLUTION NO. _ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FRESNO, CALIFORNIA,DESIGNATING BLACK'S PACKAGE STORE LOCATED AT 755VAN NESS AVENUE TO THE LOCAL REGISTER OF HISTORIC RESOURCES WHEREAS,the Black's Package Company Building was constructed in 1923 by the R.F. Felchlin Company;and WHEREAS,the building was at the time the largest grocery store in Fresno and also served as the company headquarters for the Black's Package Company;and WHEREAS,the building is associated with Fred P.Black who founded the company and revolutionized the grocery business in California by packing foodstuffs in convenient amounts (rather than selling in bulk) and by instituting a cash and carry protocol;and WHEREAS,Fred P.Black built a grocery empire worth $3,000,000 with a chain of stores in Fresno,Sacramento and Stockton;and WHEREAS,the building is a two-part vertical block type with restrained classicism and retains sufficient integrity to its period of significance of 1923-1940;and WHEREAS,the design-build firm ofR.F.Felchlin Company was at the height of its success and influence in Fresno at the time of construction and contributed numerous buildings to Fresno's downtown landscape;and WHEREAS,the property owner, James Riley, has over the past several years faithfully restored many of the character defining features of the 1923 construction,including the finials on the parapet;and WHEREAS,the property owner supports the designation of the building to Fresno's Local Official Register of Historic Resources;and WHEREAS,the City of Fresno Historic Preservation Commission,at a duly noticed public hearing held on March 26,2012,heard testimony on the subject property; and WHEREAS,based on that testimony, and the presentation of facts relating to the criteria for official designation,as set forth in the Fresno Municipal Code, Chapter 12, Article 16, made the following findings; That the Black's Package Store meets the criteria set out in Article 16,Chapter 12, Section 12-1607 (a)of the Fresno Municipal Code; and is eligible for listing on Fresno's Local Register of Historic Resources; and be recommended to the Fresno City Council for adoption as a Local Resource; and whereas in accordance with Fresno Municipal Code, Article 16 Section 12-1601 et seq. this hearing has been duly noticed for Council action upon the designation recommended by the Commission; and WHEREAS,on May 17, 2012, Council held a hearing where it considered the recommendation of the Historic Preservation Commission, and considered substantial evidence, including but not limited to,staff presentation,a report prepared by staff addressing the property's eligibility to the Local Register, a Primary Record ("PR")and a Building,Structure and Object Record ("BSOR")prepared by the City's Historic Preservation Specialist (as defined in FMC §12-1604(b))finding that the property met the Historic Resource eligibility requirements for criteria i,ii and iii to subdivision 12-1607(a)(l). NOW,THEREFORE,BE IT RESOLVED by the Council of the City of Fresno: 1. Council finds that the above recitals are true and correct. 2. Council finds that the Black's Package Store is eligible for listing under criteria i, ii and iii of Fresno Municipal Code,subdivision 12-1607(a)(l)based upon the evidence presented to Council in the staff presentation,staff report, the PR and the BSOR. 3. Council designates the Black's Package Store as a Historic Resource to the Local Register of Historic Resources. **************************** CLERK'S CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF FRESNO ) ss. CITY OF FRESNO ) I, YVONNE SPENCE, CMC, City Clerk of the City of Fresno, certify that the foregoing resolution was adopted by the Council of the City of Fresno, at a regular meeting held on the day of ,2012. AYES NOES: ABSENT ABSTAIN Mayor Approval : Mayor Approval/No Return: Mayor Veto: Council Override Vote: APPROVED AS TO FORM: JAMES C. SANCHEZ City Attorne BY:'---=~~-r-~----~~~~~LSenior Deputy Date:__----=-.....:......=_ ,2012 ,2012 ,2012 ,2012 YVONNE SPENCE City Clerk Deputy Trinomial,..;...,.,.--..;...,.,...;...,.,.-..;...,.,...;...,.,.-- NRHP Status Code,,--__..;...,.,.----'"..;...,.,.- Primary #._____'"___'"__----:..._..;...,.,.~~;;,...,- HRI #..;...,.,..,.,.----'"..;...,.,.---~..;...,.,.---'",...,.. Reviewer Other Listings ..;...,.,.-------:--..;...,.,.-:--..;...,.,.~ Review Code State of California - The Resources Agency DEPARTMENT OF PARKS AND RECREATION PRIMARY RECORD P1. Resource Name: The Droge Building *P2.Location:*a.County:Fresno *b. USGS7.5' Quad:Fresno South 1963 Photorevised 1981 c. Address: 802VanNess Avenue,2107InyoStreet d.Assessor's Parcel Number:46825205T *P3a.Description:This two story (former)two-part commercial block building is located on the northeast corner of Van Ness Avenue and Inyo Street in downtown Fresno. The 21,316 sf building has a rectangular plan and sits on a .26 acre parcel. The building is currently in the process of restoration and the modern faux-rock cladding and improvements have been removed and the interior is gutted.According to the original building permit the construction is masonry although the brick is not visible from the exterior,due to heavy stucco cladding.The Sanborn maps note that the construction is reinforced concrete.The corner block, north and east ends of the building and an entrance facing onto Inyo Street are all articulated with a decorative cornice which a previous evaluator noted as being of sheet metal.These sections of the building are also enframed with decorative pilasters. All windows on the second story are 15 light metal sash in a combination of fixed and awning styles. Above the windows on the decorative sections of the building is low relief stucco ornamentation in an abstract garland design.The roof appears to be flat. All windows on the first floor have been removed. *P3b. Resource Attributes:HP6 (Commercial Building,under3 stories) *P4. Resources Present: .Building P5b Photo date:11.29.10 *P6. Date Constructed/Age and Sources: 1922,building permit#107 *P7. Owner and Address: Housing Authorities of the City andCountyof Fresno 1331 Fulton Mall Fresno,CA 93721 *P8. Recorded by: Karana Hattersley-Drayton,M.A. Historic Preservation Project Manager,Cityof Fresno *P9. Date Recorded:11.29.10 *P10.Survey Type:Intensive *P11. Report Citation:"Section 106 Evaluation of the Droge Building,802VanNessAvenue" *Attachments:•Building,Structure andObject Report;.ContinuationSheet DPR523A(1/95)*Required information Resource:The Droge BuDding.802 Van Ness Avenue State of California ~The Resources Agency QEPARTMENTOFPARKSAND RECREATION CONTINUATION SHEET Page 2/4 Primary #__~'--'-_'--'-~--,....--,........,..-'--'-'--'----,~~ HRI#----,-.:....-.:....----:...,.....,..:....--,.----,-.:....------,.-7:-....,..-'-~. Trin.omial *Recorded by:Karana Hattersley-Drayton *Date:11.29.10 •Continuation Van Ness Avenue Elevation and Window Detail,Droge Building DPR 523L (1195)"Required information Resource:The Droge Building,Secton 106review St8teC)fCl1lifomia-Th~R~sourci$Agency . DEPARTME~TOF PARKSAND RECREATION CONTINUATION 'SHEET Page 3 of4 .Primary #_----,_,.;..-_,.;..-----,_..,.,..:;----'----'-"'_~.........,~ HRI#----,~__"'_----,_"'_"'_"'--'--'-,"'-~"'-"'-"'"" Trinomial *Recorded by:Karana Hattersley-Drayton *Date:7.7.11 •Continuation Droge Building,First Floor Boarded Up,7.7.11 DPR 523L (1195)*Required information State ofC8Ufomla -The.Resources Agency Primary.#~_~--~~- DEPARTMENT OF PARKS AND RECREATION .HRI#~~~_ BUILDING,STRUCTURE,.AND OBJECT RECORD *NRHP Status Code: 5S3 *Resource Name: The Droge Building B3.Original Use: Commercial/Office B4.Present Use: Vacant *B5.Architectural Style:Vernacular/Eclectic (2-part commercial block) *B6.Construction History:A building permit was issued on 11 March 1922; major alterations occurred in 1948 and 1952. *B7.Moved?.No *B8.Related Features:The Droge Building is located on the northeast corner of Van Ness Avenue and Inyo Street on lots 17-19, Block 96 of Fresno's original town grid in what is now a mixed commercial neighborhood on the edge of downtown. The small one story building on the north of the Droge (814 Van Ness) was built in 1940 and was recently completely remodeled and the facade altered. Directly behind the Droge is a 1962 motel. B9a.Architect:None B9b.Builder:James McCullough, Engineer *B10.Significance:Theme:Fresno's agriculture and social history Area: Downtown Fresno Period of Significance:1922-1942 Property Type: 2-part commercial block Applicable Criteria:i,ii The (former) 2-story commercial building located at the northeast corner of Van Ness Avenue and Inyo Street was built in 1922 for Peter Droge, a member of a prominent pioneering fruit packing family. According to the Fresno Morning Republican James McCullogh (engineer) designed the building (FMR 7 March 1922). McCullogh was employed by the building's first tenant, the California Peach and Fig Growers Association. It is unknown how long the Growers used the building but by the 1948 Sanborn map a Garment Factory was located on the 2 nd floor and the first floor was used for offices and stores with a restaurant at the corner of Van Ness and Inyo. Also in 1948 and again in 1952 Harris Construction Company was hired to provide "general alterations" for a sum value of $18,000. These alterations undoubtedly led to the exterior faux rock cladding on the first floor of the building which was recently removed. In 1950 the space addressed as 812 Van Ness was a paint store, and a restaurant remained on the Van Ness/lnyo corner. By 1978 when the building was evaluated as part of Fresno's first architectural survey, a Sports Center occupied the space formerly used as a paint store and the corner tenant was "Adult World" with a large blade sign which extended above the cornice line. The former Droge Building was reviewed for its eligibility to the Local Register of Historic Resources at a noticed public hearing held on July 24, 1980 but was denied nomination by the Historic Preservation Commission. The building is currently vacant and the interior is gutted, the roof is collapsing and the walls are shored up to prevent collapse. The building has lost integrity to its period of significance (1922) through various modernizations and does not appear to be eligible to the National Register of Historic Places or the California Register of Historical Resources. In a letter dated 28 December 2010, the State Historic Preservation Officer concurred that the Droge Building was not eligible for listing on the National Register. *B12.References:City of Fresno Building Permits; Richard Longstreth, The Buildings of Main Street, 2000; Sanborn Fire Insurance Maps 1918, 1948, 1950, 1963; Historic Resources Inventoryform prepared 25 June 1978 by William E. Patnaude with additional anonymous notes; memorandum on history of the Droge Building prepared by John Edward Powell23 July 1980; Letter from the SHPO, 28 December 2010. *B14.Evaluator:Karana Hattersley-DraytonM.A. Historic Preservation Project Manager, City of Fresno *Date of Evaluation:30 November 2010; 23 June 2011; 27 March 2012 (This space reserved for official comments.) DPR 5238 (1/95) Resource:Droge Building,802VanNess Avenue Stateof California- The ResourcesAgency DEPARTMENTOF PARKSAND RECREATION CONTINUATION SHEET Page1 of4 Primary #--,---,---'-- HRI#--,-_'__--,-_~~'---'---'--~ Trinomial *Recorded by:Joe Moore *Date 9/21/11 .Update Association with Peter Droge: According to an obituary article on the front page of the Fresno Bee,April 29, 1953,Peter Droge was described as a prominent local arigcultural businessman,and an influential force in the early effort to organize growers into co-ops, an effort which led to the founding of the Sun-Maid Raisin Company and other valley packing firms. "Peter Droge, 80 a retired fruit packer,vineyardist and early day leader in the cooperative marketing of the San Joaquin Valley raisin crop died today... Droge was one of the first proponents of grower ownership of raisin packing and sales facilities,and one of the most determined.With Charles Paulden, he was an organizer of the old California Associated Raisin Company,which was the predecessor of the Sun-Maid Raisin Growers of California ... He came to Fresno in 1891 and was connected with the packing house of Seropian Brothers until he formed his own packing business in 1902.At one time his company was the largest fig packer in California and handled a third of the San Joaquin Valley crop... In 1909 he evolved the plan for a $1,000,000 cooperative to be owned by the growers to handle the crop and market it in an orderly fashion.Although he was a power financially,and a friend of such independent packers as the Rosenberg Brothers,Abraham,Max and Adolph, he fought the raisin packing and sales battle on the side of the little growers." Association with Depression-Era Government Programs: During the Great Depression,the Droge Building served as the local offices of numerous local, state, and federal government programs,including those associated with President Franklin Delano Roosevelt's "New Deal."These programs were an attempt to alleviate the conditions of poverty and unemployment that plagued the nation, and were an early example of the so-called "social safety nef'espoused by leaders like Roosevelt.These include: In 1934,the Droge Building was home to the offices of the State Emergency Relief Administration (SERA)a mini-relief program that sought to find jobs for 300 individuals.Residents were required to visit the Droge Building to register for this program.(Fresno Bee,June 13, 1934) By 1938,the Droge Building was the location of the Fresno office of the Works Progress Administration (WPA), established by Roosevelt though an executive order in 1935.The program put unemployed Americans to work building infrastructure including highways,and other projects.(Fresno Bee March 3, 1938) Association with World War II &Japanese-American Internment: After the attack on Pearl Harbor on December 7, 1941,and American entry into the Second World War,President Roosevelt authorized the internment of Japanese-Americans living in the western United States with Executive Order 9066 on February 19, 1942.The Droge Building served as headquarters for the local internment effort. On May 6,1942 The Fresno Bee,in an article titled "Valley Japanese To Be Moved to Fresno Camp"describes the arrangements made to accommodate the Japanese-American internees. "The registration of an advance unit of Fresno County Japanese medical men,nurses and workmen to prepare medical and living facilities at the Japanese assembly center at the Fresno County Fairground today got underway at the hastily established evacuation control station at 2107lnyo Street."[Droge Building] On May 12,1942 Page A 1,The Fresno Bee featured a front page article titled "Fresno Japanese Rush to Register for Evacuation"accompanied by a photo ''Take First Step Toward Assembly Center"showing Japanese-American residents lining up inside the Droge Building. "Japanese residents of Fresno City paraded to a Civil Patrol Station at 2107 lnyo Street in droves today to register in compliance with a United States Army order which will send more than 1,000 of them to assembly center by noon Sunday.During the morning hours, facilities in the Droge Building and a crew of thirty five interviewers under the supervision of Willard Marsh,United States Employment Service district manager in charge of the control station, were overtaxed as registrants were handled at the rate of one a minute." DPR 523L (1/95)"Required infonnation State of California - The Resources Agency DEPARTMENT OF PARKS AND RECREATION CONTINUATION SHEET Primary #-,-~ HRI#~ Trinomial Page 2 of 4 Resource:Droge Building,802VanNess Avenue *Recorded by:Joe Moore *Date 9/21/11 •Update While local Japanese-Americans were temporarily interred at the County Fairgrounds and at Camp Pinedale, the Droge Building is one of the last extant properties in Fresno County associated with the internment activities, and for many,registration at the site marked the beginning of their internment. The Droge Building also was associated with another aspect of the war effort. In 1944, the Kroesen Manufacturing Company occupied the entire second floor of the building to house the main manufacturing plant to produce uniforms for US Navy sailors.(Fresno Bee -October 13, 1944 - page A3) Historic photographs: In the January 5, 1924 edition of the Fresno Bee (page 8), the Droge Building is depicted from the roof of the Californian Hotel. The building's fenestration is clearly evident, as well as its distinctive cast concrete facade, with decorative balustrade details at the building's corners. An early storefront appears to reveal first floor transom windows with awnings on the Van Ness Avenue elevation. The photograph also depicts the pre-Great Depression era growth of commercial activity along Van Ness Avenue, remarking that with Black's Package Building, the street "appears as a gorge cut through the city." State of California - The Resources Agency DEPARTMENT OF PARKS AND RECREATION CONTINUATION SHEET Primary #_ HRI#----'-_ Trinomial Page 3 of 4 Resource:Droge Building, 802 Van Ness Avenue *Recorded by:Joe Moore *Date 9/21/11 .Update Historic photographs,continued: From The Fresno Bee:On May 12, 1942 Page A1 - the following photo depicts Japanese-Americans inside the Droge Building registering for the forced interment ordered by President Roosevelt. TAKE fiRST STEP TOW ARDASSEMBL Y CENTER DPR 523L (1/95)"Required infonnation State of California - The Resources Agency DEPARTMENT OF PARKS AND RECREATION CONTINUATION SHEET Primary #_ HRI#_ Trinomial Page 4 of 4 Resource:Droge Building,802Van NessAvenue *Recorded by:Joe Moore *Date 9/21/11 .Update Historic photos continued: The following photograph,from April 1956 was taken during the Fresno County Centennial parade at the intersection of Van Ness & Mono avenue.The Van Ness facade of the building is clearly evident,including the cast concrete balustrade,and original fenestration.Changes are evident from the 1924 photograph.Gone are the original first floor storefronts and transom windows,now replaced by plaster and/or signage for Nason's Paint store, [?]Torosian, Notary Public and Hamburger Heaven restaurant.Photographer unknown,photo available online at: http://photos.reactionone.com/CAIFresno/Parades/1241 0720_wp9nb#888220722_LGK2H DPR 523L (1/95)·Required information Recording Requested by: City Clerk, Fresno, California No Fee-Govt. Code 6103 Return to City Clerk, Fresno Space above this line reserved for Fresno County Recorder's Office RESOLUTION NO.---- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FRESNO, CALIFORNIA,DESIGNATING THE DROGE BUILDING LOCATED AT 802 VANNESS AVENUE,FRESNO,CALIFORNIA TO THE LOCAL REGISTER OF HISTORIC RESOURCES WHEREAS,the Droge Building was constructed in 1922 for Peter Droge, a member of a prominent pioneering fruit packing family; and WHEREAS,the building was designed by James McCullough,an engineer;and WHEREAS,Peter Droge was an early day leader in the cooperative marketing of raisins in the San Joaquin Valley and helped organize the California Associated Raisin Company,which was the predecessor of the Sun-Maid Raisin Growers of Cali fomia; and WHEREAS,during the Depression the Droge Building housed numerous local, state and federal government programs including in 1938 the Fresno office of the Works Progress Administration (WPA)which put unemployed Americans to work on infrastructure projects including highways and airports;and WHEREAS,in 1942 an evacuation control station was established in an office at the Droge Building to process Japanese-Americans for evacuation first to Assembly Centers, such as the county fairgrounds and Camp Pinedale,and later to more permanent detention centers and is therefore the only extant building associated with this episode in local history; and WHEREAS,the Droge Building has suffered a loss of integrity over the years due to neglect but still retains sufficient integrity of location,design, setting, feeling and association to its period of significance of 1922; and WHEREAS,the property owner, the Fresno Housing Authorities,is considering incorporating the exterior street elevations of the building into a new mixed-use project;and WHEREAS,the City of Fresno Historic Preservation Commission, at a duly noticed public hearing held on March 26,2012,heard testimony on the subject property; and WHEREAS,based on that testimony, and the presentation of facts relating to the criteria for official designation,as set forth in the Fresno Municipal Code, Chapter 12, Article 16, made the following findings; That the Droge Building meets the criteria set out in Article 16, Chapter 12,Section 12-1607 (a)of the Fresno Municipal Code; and is eligible for listing on Fresno's Local Register of Historic Resources; and be recommended to the Fresno City Council for adoption as a Local Resource; and whereas in accordance with Fresno Municipal Code, Article 16 Section 12-1601 et seq. this hearing has been duly noticed for Council action upon the designation recommended by the Commission; and WHEREAS,on May 17, 2012, Council held a hearing where it considered the recommendation of the Historic Preservation Commission, and considered substantial evidence, including but not limited to,staff presentation,a report prepared by staff addressing the property's eligibility to the Local Register, a Primary Record ("PR") and a Building,Structure and Object Record ("BSOR")prepared by the City's Historic Preservation Specialist (as defined in FMC §12-1604(b)) finding that the property met the Historic Resource eligibility requirements for criteria i and ii to subdivision 12-1607(a)(l). NOW,THEREFORE,BElT RESOLVED by the Council of the City of Fresno: 1. Council finds that the above recitals are true and correct. 2. Council finds that the Droge Building is eligible for listing under criteria i and ii of Fresno Municipal Code,subdivision 12-1607(a)(l)based upon the evidence presented to Council in the staff preseritation,staff report, the PR and the BSOR. 3. Council designates the Droge Building as a Historic Resource to the Local Register of Historic Resources. **************************** CLERK'S CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF FRESNO ) ss. CITY OF FRESNO ) I,YVONNE SPENCE, CMC, City Clerk of the City of Fresno, certify that the foregoing resolution was adopted by the Council of the City of Fresno, at a regular meeting held on the day of ,2012. AYES NOES: ABSENT ABSTAIN Mayor Approval : Mayor Approval/No Return: Mayor Veto: Council Override Vote: APPROVED AS TO FORM: JAMES C.SANCHEZ City Attorney ,2012 ,2012 ,2012 ,2012 YVONNE SPENCE City Clerk BY:--------Deputy This page intentionally left blank. AGENDA ITEM NO.JO:30am A Date From: May 17, 2012 KAREN M.BRAD~}tant Controller Finance Departm~ COUNCIL MEETING APPROVED BY CITY MANAG~J't-n~'(/f 5/17/2012 SUBJECT:ACCEPT CITY OF FRESNO COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) FOR FISCAL YEAR 2011 RECOMMENDATIONS Staff recommends that the City Council accept the Comprehensive Annual Financial Report (CAFR) for the fiscal year ended June 30, 2011. EXECUTIVE SUMMARY Provided to you was a copy of the City's 2011 Comprehensive Annual Financial Report (CAFR) prepared in conformity with accounting principles generally accepted in the United States of America, including the provisions of Governmental Accounting Standards Board (GASB) Statement No. 34,Basic Financial Statements -and Managements Discussion and Analysis - for State and Local Governments as well as GASB Statement No. 54,Fund Balance Reporting and Governmental Fund Type Definitions.The CAFR reflects the ending balances and results of operations of the City's governmental and business-type activities for each fund for the fiscal year ended June 30, 2011. Fund Balances for governmental activities are presented using the GASB 54 hierarchy which establishes fund balance classifications that are based primarily on the extent to which a government is bound to observe constraints imposed upon the use of the resources reported in the governmental funds. Accompanying this staff report is a reconciliation/overview between the budget documents for the General Fund and how the General Fund must be presented in the CAFR. In addition supplement pages have been included which are intended to provide general guidance to management to enhance the understanding of the CAFR. BACKGROUND The Comprehensive Annual Financial Report (CAFR) of the City of Fresno, for the fiscal year ended June 30,2011,is hereby submitted. This report is certified as the official publication of the City's financial position at June 30, 2011, showing the results of operations for REPORT TO THE CITY COUNCIL ACCEPT CITY OF FRESNO COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR)FOR FISCAL YEAR 2011 May 17, 2012 Page 2 the fiscal year for all City activities and funds. These operational results contributed to the opening balances of fiscal year 2012. The City prepared its CAFR using GASB Statement No. 34, Basic Financial Statements - and Management's Discussion and Analysis - for State and Local Governments. Once again, the City of Fresno has met all reporting deadlines associated with the Single Audit for Federal and State governments as well as those related to our reporting and disclosure requirements related to EMMA and the City's various Bond covenants. In addition, the filing deadline of the Government Finance Officers Association (GFOA) was met in order to participate in their Certificate of Achievement in Excellence in Financial Reporting Program. The CAFR reflects that in Fiscal Year 2011, in spite of the City's best efforts to plan and build its budgets on conservative estimates, Fresno continues to feel the effects of and be impacted by the fiscal challenges of the economy. Although Total Assets of the City exceeded its Liabilities at the close of June 2011 by nearly $1.61 billion, (reported as Total Net Assets of the City, pg. 55 of the CAFR), which compares to $1.55 billion at the end of June 2010, only $988,331 of the increase of nearly $60.0 million comes from Governmental Activities. This is, however, an improvement from the decline in Total Net Assets in 2010, of negative $21.29 million from Governmental Activities. By no means, however, does this imply that the City is on the road to recovery. The gains of 2011 pale when compared to the end of June 2007, when Governmental Activities contributed $32.10 million to the growth in Net Assets for an overall growth of $70.85 million. The Total CAFR General Fund Balance at June 30,2010 was $40,178,764 as compared to only $18,208,062 at the end of June 2011. This significant decrease was partially the result of the Emergency Reserve declining from $10,585,846 at the end of 2010 to only $1,443,686 at the end of 2011. The balance of the decline was the result of amounts due from the RDA, owed back to the General Fund being classified as potentially uncollectable, at least in the near term. The General Fund at June 30, 2011 reflects a negative ($64,274) as unassigned for any particular purpose. This compares to negative ($2,227,677) at the end of June 2010. As required by the City Charter, the amounts reflected in the 2011 CAFR have been audited by an independent certified public accounting firm. The unqualified opinion of Macias Gini & O'Connell, LLP is included in the CAFR report. (Behind the Financial Section Tab in the CAFR) Last year's CAFR, as well as the financial statements for the eighteen previous years, was awarded the Certificate of Achievement for Excellence in Financial Reporting by the Government Finance Officers Association (GFOA). The Certificate of Achievement is the highest form of recognition in governmental accounting and financial reporting, and its attainment represents a significant accomplishment by a government and its staff. This year's report has again been submitted to the award program for consideration. REPORT TO THE CITY COUNCIL ACCEPT CITY OF FRESNO COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) FOR FISCAL YEAR 2011 May 17, 2012 Page 3 Attached to this report is the auditor's letter to management which is intended to provide general guidance to management to enhance internal controls and promote management stewardship. In order to plan and conduct their audit, auditors must obtain an understanding of the City's internal control system. As a result of obtaining that understanding and as a result of performing tests of internal controls, an auditor may note reportable conditions, material weaknesses and/or opportunities for strengthening internal controls. The letter to management reflects the items noted during the performance of the City's audit. A brief overview of the auditor's comments was also previously provided to you along with the CAFR and is attached to this staff report as well. FISCAL IMPACT None. Attachments: Handout regarding the 2011 CAFR Auditor's Letters to Management A complete copy of the CAFR for the fiscal year ended June 3D,2011 may be viewed upon request at the City Clerk's Office. The CAFR in its entirety is published on the City of Fresno Website under the Financial Reports section on the Finance Department page along with the Letters to Management. This page intentionally left blank. CAFR 2011 Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 Prepared by The City of Fresno Finance Department Financial Reporting Staff Karen M. Bradley, CPA, Assistant Controller S. Kim Jackson, Management Analyst III Margaret Bell, CPA, Principal Accountant Mike Getty, CPA, Principal Accountant Anita Villarreal, Management Analyst II Gilbert Elizondo, Senior Accountant-Auditor Mary Boyajian, Accountant-Auditor II Jane Mouanoutoua, Accountant-Auditor II Greg Wiles, CPA, Treasury Officer Phillip Hardcastle, Principal Accountant Corrina Barbarite, Senior Accountant-Auditor Special Thanks to Mike Lima, Airports Finance Manager Lisa Harwood, Airports Finance Officer Yvonne Dedmore, Accountant-Auditor II Rosie Rivera, Accountant-Auditor II This page intentionally left blank. 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 City of Fresno • www.fresno.gov Introductory Section Introductory Section This page intentionally left blank. 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 TABLE OF CONTENTS PAGE INTRODUCTORY SECTION Controller’s Transmittal Letter .................................................................................................................. I City Operating Fund Structure ........................................................................................................ XXXV City Organizational Chart ................................................................................................................ XXXVI Directory of City Officials ................................................................................................................ XXXVII Certificate of Achievement – Government Finance Officers Association ............................... XXXIX FINANCIAL SECTION Independent Auditor’s Report ................................................................................................................. 1 Management’s Discussion and Analysis ................................................................................................ 4 BASIC FINANCIAL STATEMENTS Government-wide Financial Statements: Statement of Net Assets ......................................................................................................................... 55 Statement of Activities ........................................................................................................................... 56 Fund Financial Statements: Balance Sheet – Governmental Funds ................................................................................................ 60 Reconciliation of the Governmental Funds Balance Sheet to the Statement of Net Assets ...... 61 Statement of Revenues, Expenditures, and Changes in Fund Balances – Governmental Funds .............................................................................................................................. 62 Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Governmental Funds to the Statement of Activities ............................................................. 63 Statement of Net Assets – Proprietary Funds .................................................................................... 64 Statement of Revenues, Expenses and Changes in Fund Net Assets – Proprietary Funds ........ 68 Statement of Cash Flows – Proprietary Funds ................................................................................... 70 Statement of Fiduciary Net Assets – Fiduciary Funds – Trust and Agency Funds ...................... 74 Statement of Changes in Fiduciary Net Assets – Fiduciary Funds – Trust Funds ........................ 75 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 TABLE OF CONTENTS – continued PAGE Notes to Financial Statements: Note 1 Definition of Reporting Entity ................................................................................................. 78 Note 2 Summary of Significant Accounting Policies ......................................................................... 80 Note 3 Cash and Investments ............................................................................................................... 99 Note 4 Property Taxes .......................................................................................................................... 114 Note 5 Receivables ............................................................................................................................... 114 Note 6 Property, Plant and Equipment – Capital Assets ................................................................ 116 Note 7 Long-Term Liabilities ............................................................................................................... 120 Note 8 Interfund Activity ..................................................................................................................... 137 Note 9 Defeasance and Refunding of Long-Term Debt ................................................................. 145 Note 10 Risk Management Fund ........................................................................................................ 146 Note 11 Employee Benefit Programs ................................................................................................ 147 Note 12 No-Commitment Debt ........................................................................................................... 158 Note 13 Commitments and Contingencies ...................................................................................... 159 Note 14 Securities Lending ................................................................................................................. 173 Note 15 Other Information ................................................................................................................ 176 Note 16 Prior Period Adjustments ..................................................................................................... 176 Note 17 Subsequent Events ................................................................................................................ 176 REQUIRED SUPPLEMENTARY INFORMATION Schedule of Revenues and Expenditures – Budget and Actual (Non GAAP Budgetary Basis) with Budget to GAAP Reconcilliation: General Fund .................................................................................................................................. 182 Grants Special Revenue Fund ...................................................................................................... 184 Notes to the Required Supplementary Information ....................................................................... 186 Schedules of Funding Progress .......................................................................................................... 188 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 TABLE OF CONTENTS – continued PAGE OTHER SUPPLEMENTARY INFORMATION: COMBINING AND INDIVIDUAL FUND FINANCIAL STATEMENTS AND SCHEDULES: Nonmajor Governmental Funds: Combining Balance Sheet – Nonmajor Governmental Funds ...................................................... 192 Combining Statement of Revenues, Expenditures and Changes in Fund Balances – Nonmajor Governmental Funds ................................................................................................... 194 Schedule of Revenues and Expenditures – Budget and Actual (Non-GAAP Budgetary Basis) with Budget to GAAP Reconcilliation: Special Gas Tax ............................................................................................................................... 196 Measure C ........................................................................................................................................ 197 Community Services ....................................................................................................................... 198 UGM Impact Fees ........................................................................................................................... 199 Special Assessments ....................................................................................................................... 200 City Combined ................................................................................................................................ 201 Proprietary Fund Types: Nonmajor Enterprise Funds: Combining Statement of Net Assets ........................................................................................... 204 Combining Statement of Revenues, Expenses and Changes in Fund Net Assets ............... 205 Combining Statement of Cash Flows .......................................................................................... 206 Internal Service Funds: Combining Statement of Net Assets ........................................................................................... 210 Combining Statement of Revenues, Expenses and Changes in Fund Net Assets ............... 212 Combining Statement of Cash Flows .......................................................................................... 214 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 TABLE OF CONTENTS - continued PAGE Fiduciary Funds: Combining Statement of Fiduciary Net Assets – Fiduciary Funds –Trust Funds ................ 220 Combining Statement of Changes in Fiduciary Net Assets – Fiduciary Funds – Trust Funds ............................................................................................................................. 221 Combining Statement of Changes in Assets and Liabilities – Agency Funds ...................... 222 Discretely Presented Component Unit: Statement of Net Assets ................................................................................................................ 226 Statement of Revenues, Expenses and Changes in Net Assets .............................................. 227 Statement of Cash Flows............................................................................................................... 228 STATISTICAL SECTION Net Assets by Component – Last Ten Fiscal Years .......................................................................... 233 Change in Net Assets – Last Ten Fiscal Years ................................................................................... 234 Fund Balance, Governmental Funds – Last Ten Fiscal Years......................................................... 236 Changes in Fund Balances, Governmental Funds – Last Ten Fiscal Years .................................. 237 Gross Assessed Value and Estimated Actual Value of Taxable Property – Last Ten Fiscal Years ..................................................................................................................... 238 Direct and Overlapping Property Tax Rates – Last Ten Fiscal Years ............................................ 239 Principal Property Taxpayers – Current Year and Nine Years Ago ............................................... 240 Property Tax Levies and Collections – Last Ten Fiscal Years ......................................................... 241 Ratios of Outstanding Debt by Type – Last Ten Fiscal Years ......................................................... 242 Ratios of General Bonded Debt Outstanding – Last Ten Fiscal Years ......................................... 244 Direct and Overlapping Governmental Activities Debt – As of June 17, 2011 ......................... 245 Pledged Revenue Coverage – Last Ten Fiscal Years ....................................................................... 246 Legal Debt Margin Information – Last Ten Fiscal Years ................................................................. 248 Demographic and Economic Statistics – Last Ten Calendar Years ............................................... 249 Principal Employers – Current Year and Nine Years Ago ............................................................... 250 Full Time Equivalent City Government Employees by Function/Program – Last Ten Fiscal Years ...................................................................................................................... 251 Operating Indicators by Function/Program – Last Ten Fiscal Years ............................................ 252 Capital Asset Statistics by Function/Program – Last Ten Fiscal Years.......................................... 254 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 City of Fresno • www.fresno.gov Controller’s Transmittal Letter Controller’s TransmittalLetter This page intentionally left blank. I CONTROLLER’S TRANSMITTAL For the Fiscal Year Ended June 30, 2011 CITY OF FRESNO – FINANCE DEPARTMENT 2600 Fresno Street, Suite 2156 - Fresno, California 93721-3622 March 30, 2012 The Honorable Mayor Ashley Swearengin The Honorable Members of the City Council Distinguished Citizens of the City of Fresno Fresno, California COMPREHENSIVE ANNUAL FINANCIAL REPORT OF THE CITY OF FRESNO We are pleased to present the Comprehensive Annual Financial Report (CAFR) of the City of Fresno, California for the fiscal year ended June 30, 2011 (FY 2010-2011), with the Independent Auditors’ Report, submitted in compliance with City Charter Section 804(c). The CAFR has been prepared by the Controller’s Office, in conformance with the principles and standards for financial reporting set forth by the Governmental Accounting Standards Board (GASB). Responsibility for both the accuracy of the data and the completeness and fairness of the presentation, including all disclosures, rests with the City. We believe that the data, as presented, is accurate in all material respects, that its presentation fairly shows the financial position and the results of the City’s operations as measured by the financial activity of its various funds and, that the included disclosures will provide the reader with an understanding of the City’s financial affairs. FINANCIAL REPORTING AND FORMATS The City has prepared its CAFR in conformance with the principles and standards for financial reporting set forth by the Governmental Accounting Standards Board (GASB). The existing comprehensive structure of internal accounting controls in the City provides reasonable assurance that the financial statements are free of any material misstatements. Since the cost of internal control should not exceed anticipated benefits, the objective is to provide reasonable, rather than absolute, assurance that the financial statements are free of any material misstatements. We believe that the reported data is accurate in all material respects and that its presentation fairly depicts the City’s financial position and changes in its financial position as measured by the financial activity of its various funds. We are confident that the included disclosures provide the reader with an understanding of the City’s financial affairs. http://www.fresno.gov City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 II GAAP requires that management provide a narrative introduction, overview, and analysis to accompany the basic financial statements in the form of Management’s Discussion and Analysis (MD&A). This letter of transmittal is designed to complement the MD&A and should be read in conjunction with it. The MD&A can be found immediately following the report of the independent auditors. INDEPENDENT AUDIT The City’s Charter Section 1216 requires an annual audit of the City’s financial records, transactions and reports by an Independent Certified Public Accounting (CPA) firm. These records, summarized in the Comprehensive Annual Financial Report, have been audited by a nationally recognized CPA firm, Macias Gini & O’Connell LLP. Various other component units of the City, consisting of, the Pension Trust Fund, the Joint Powers Financing Authority (JPFA), the Health and Welfare Trusts and the Redevelopment Agency, and a discretely presented component unit, the City of Fresno Cultural Arts Properties, have been separately audited by other CPA firms. The Independent Auditor’s Report on our current financial statements is presented in the Financial Section. In addition to this report, the City is required to undergo an annual “Single Audit” in conformity with the provisions of the Federal Single Audit Act of 1996 and the U.S. Office of Management and Budget Circular A-133, Audits of State and Local Governments and Non-Profit Organizations and Government Auditing Standards, issued by the Comptroller General of the United States. Information related to the Single Audit is included in a separate report. Our CAFR is divided into the following sections: The Introductory Section includes information about the organizational structure of the City, the City’s economy, major initiatives, status of City services, and cash management. The Financial Section is prepared in accordance with GASB Statement No. 34 requirements by including the MD&A, the Basic Financial Statements including notes, and the Required Supplementary Information. The Basic Financial Statements include the government- wide financial statements that report on all City financial operations, and also include fund financial statements that present information for all City funds. Also included in this section is the Independent Auditors’ Report on the Basic Financial Statements and schedules. The financial statements of several enterprise activities and all component units of government, as well as one discretely presented component unit, are included in this CAFR. Some component units’ financials are blended with the City’s, such as the Redevelopment Agency of the City of Fresno, the Fresno Joint Powers Financing City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 III Authority, the City of Fresno Fire and Police Retirement System, the City of Fresno Employees Retirement System and The City of Fresno Employee Health Care Plan. The reason for this is that these component units have substantially the same governing boards as the City or because they provide services exclusively or almost exclusively for the benefit of the City even though they do not provide services directly to the City. The discretely presented component unit (City of Fresno Cultural Arts Properties) is a legally separate entity for which the City is financially accountable through the appointment of the corporation’s board and the ability to approve the corporation’s budget; however it does not provide services exclusively or almost exclusively to the City of Fresno. Through its charitable purpose of owning and managing properties, it provides ongoing services to the citizens of the community. The Statistical Section includes up to ten years of historical financial data, debt statistics, and miscellaneous social and economic data of the City that is of interest to potential bond investors and other readers. Its presentation conforms to GASB Statement No. 44. THE REPORTING ENTITY AND ITS SERVICES The City of Fresno (City) was incorporated in 1885, and is located in the Central San Joaquin Valley of California. The City’s powers are exercised under the Strong-Mayor form of government. Under this system, the Mayor serves as the City’s Chief Executive Officer, and is responsible for appointing and overseeing the City Manager, recommending legislation, and presenting the annual budget to the City Council. The Mayor does not sit on the City Council nor participate in their deliberations, except by exercising veto power. The City Council serves as the legislative authority, and the Mayor serves as the executive authority. The City Council is represented by seven elected council members, one of whom is elected President by the Council for a term of one year. The President is the presiding officer of the Council. The City provides the full range of services, as specified in the City Charter. These include public protection (police and fire), construction and maintenance of public facilities (public works), parks and recreation, public utility systems (water, sewer, community sanitation and solid waste utilities), development and planning, tax collection, transportation, and many others. This CAFR covers the financial activities of the primary government, which encompasses several enterprise activities, as well as all of its component units and its one discretely presented component unit. Component units include legally separate entities for which the primary government is financially accountable and that have substantially the same governing board as the City or provide services entirely to the City. For reporting purposes, the operations of the Redevelopment Agency of the City of City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 IV Fresno, and the Joint Powers Financing Authority are blended with the City. (For additional information on the current status of the RDA as it relates to California State Assembly Bill 1X 26, please refer to the MD&A pages 11-12, and to Note 8(b) Advances pages 139-140.) The City of Fresno Cultural Arts Properties is discretely presented since it does not provide services exclusively or almost exclusively to the City. For reporting purposes, its operations are presented as a separate column on the government-wide financial statements. FRESNO’S GOVERNMENT, ECONOMY AND OUTLOOK Fresno is the county seat of Fresno County and is the economic and cultural hub of the fertile Central San Joaquin Valley, a metropolitan region with more than 500,121 residents in the City proper, and over 930,450 in Fresno County. As of 2011, the population estimate has made Fresno the fifth largest city in California, the largest inland city in California and the 36th largest in the nation. Fresno is located in the center of the wide San Joaquin Valley of Central California, approximately 200 miles north of Los Angeles and 170 miles south of the state capitol, Sacramento. The city is part of the Fresno-Clovis metropolitan area, which, with a population of 1,107,416, is the second largest metropolitan area in the Central Valley after Sacramento. The economic base of Fresno County is predominantly agriculturally oriented. Fresno County is the number one agriculture-producing county in the United States. Grapes, cotton, cattle and calves, milk, tomatoes, plums, turkeys, oranges, peaches and nectarines, and alfalfa hay are among the largest income-producers and helped produce a gross farm income of $5.4 billion in 2010. Industry related to agriculture, wholesale distribution, recreation, and tourism are the other components of the Fresno economy. Industries related to agriculture include processing of fresh fruit, nuts and citrus; manufacturing of farm machinery products, implements, and irrigation pumps, along with the production of wine, fertilizers, insecticides, and sheet and bottle glass. The City of Fresno currently has a land area of 112.29 square miles. Fresno County encompasses approximately 6,017 square miles. The population of the County has grown by approximately 16.4% in the past ten years, and boasts more than 90 different nationalities that speak over 75 different languages. Over half of all county residents live in the City of Fresno, making it the largest city in the county. The 2010 Federal census showed that racial and ethnic diversity continues to be robust in the City, with all minority groups combined representing nearly a majority of the City’s population. Fresno County’s economy is led by Fresno’s position as the hub for education, healthcare, government and professional services for the Central Valley. Construction employment rapidly expanded for many years until the downturn in the housing market and the economy. Food processing has led the manufacturing sector with such notable companies as Sun-Maid, Lyons-Magnus, Wawona Foods, David Sunflower Seeds, Kraft Foods, Foster Farms, Zacky Farms, and others. Distribution has City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 V many centers in the City, led by the 80 acre site of the Gap Pacific Distribution Center. Companies specializing in machinery manufacturing, medical devices and water technology are also present. Public sector employment is also a major contribution to the City’s economy. Fresno’s location, very near the geographical centre of California, places the city a close proximity to several major recreation areas and urban centers in the state. Fresno is approximately 200 miles north of Los Angeles and 170 miles south of the state capitol, Sacramento. Fresno is just 60 miles south of Yosemite National Park, and is the nearest major city to the park. Likewise, Kings Canyon National Park is 60 miles and Sequoia National Park is just 75 miles away. The climate in the Fresno area is considered to be mild, ranging from a yearly average minimum of 49.9 degrees to an average maximum of 76.2 degrees; however summers can range from 80 to 110 degrees. Average annual precipitation is 9.86 inches, which comes principally in the months of November through April. Winters are generally mild with prevailing sunny weather. Snow is a rarity; the heaviest snowfall was 2.2 inches on January 21, 1962. Fiscal Year 2011 Economic Conditions, Budgetary Impact and Budgetary Adjustments As with most cities in today’s economy, the City of Fresno has had to embrace structural financial weaknesses that require immediate attention, prioritization and strategic direction. As the City’s General Fund revenue base has eroded, there is an increasing need to consider the overall financial health of the City as a factor in Budget resource allocation decisions. For instance, the City, like many others, is burdened by debt and employee compensation obligations that have not declined but rather have remained constant or even grown while revenues have declined. Several areas of concern were identified in the Mayor’s 2012 Budget relating to the City’s financial health: Lack of General Fund Operating or Emergency Reserves Existing Ongoing Negative Fund Balances No Cushion for Operating Deficits Ongoing Debt Service Loads (often tied to underperforming assets) Increasing Compensated Absence Liability Increasing Other Post-Employment Benefit (OPEB) Liability A Potentially Underfunded Risk/Liability Fund Uncertainly of Future Redevelopment Agency Funding Overall Credit Rating Risk Lack of General Fund Operating or Emergency Reserve Funds – Over the last three years, the City’s Operating and Emergency Reserves have diminished to nearly zero. By City Council policy, the City’s Emergency Reserve Fund was designated to remain frozen at 5% of General Fund operating revenues/appropriations (approximately $10 million). However, due to declining revenues and the need to repay/replenish negative fund balances, the General Fund Reserves have been nearly depleted. In less austere times, the City budgets typically include a limited number of other reserve or contingencies that could be tapped during an emergency to support the Mayor Ashley Swearengin City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 VI General Fund. However, there are few transferable balances in funds that normally would be available (such as Vehicle Replacement or Risk/Liability Funds, which often hold unrestricted funds contributed to them by the General Fund). Negative Fund Balances – Over the last five or six years, the City of Fresno has gradually allowed a variety of funds to “go negative” anticipating that at some point the funds would be able to make reimbursements. By the beginning of Fiscal Year 2011, excluding funds with reimbursement timing differences, the sum of the negative fund balances on the budget (as outlined in a presentation to Council early in Fiscal Year 2011) had grown to approximately $36 million, of which approximately $13 million related to the Parking Enterprise Fund alone. In 2002, the City engaged a consultant to assess downtown parking needs and to forecast key business needs for building a convention center parking garage. The consultant’s report forecasted parking demand that would substantiate the need to build and fund a convention center parking garage. The accumulated effects of unrealized revenues from changes in the original parking needs forecast have resulted in a Parking Fund deficit. The table below denotes the major deviations from the forecasted results. Forecasted Demand in 2002 Current Parking Environment Downtown Hotel Not Built Convention Center & Exhibit Hall increased events SaveMart Center built reducing events in Selland Arena Daily and Monthly Parking Less than projected Federal Courthouse Reduction in spaces needed M Street Tower project Built private garage w/ public parking Warehouse Row project along R Street Not built Women’s Clinic on R Street Built facility in North Fresno Privately owned Office Complex Not built Civic Center Square Built private parking garage Downtown Revitalization Delayed due to economic conditions Other factors that resulted in negative funds were: Overspending on a capital budget project (Shaw-Marks interchange) Overspending Grant Fund (HOME, CDBG) Excess charges to Planning and Development; delayed fee increases Inadequate revenue to cover debt service for not only Parking but also the Convention Center and Impact Fee Funds During the November 2010 mid-year budget review, the City Council approved a recommendation by the Mayor and City Manager to apply up to $9.5 million of the General Fund Emergency Reserve to offset an City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 VII equivalent portion of the $36 million in negative balances leaving approximately $26 million to be repaid over time. The funds addressed were those that faced deficits that were not the result of timing differences but rather the result of project cost overruns or lack of sufficient resources to pay for debt service commitments. In recent years, these funds had initially borrowed from the cash pool fully anticipating that they would ultimately be able to reimburse the pool including accrued interest. As economic conditions faltered, the likelihood for repayment became more challenging and as part of the mid-year budget strategy for Fiscal Year 2011, the new Mayor and City Manager chose to address many of those fund deficits that clearly had no anticipated means of making repayments. For CAFR purposes in prior years, these borrowings appeared as “Due to/Due from other Funds”. Fund FY 2011 Budget Beginning Balance FY 2011 Actual Repayment Progress FY 2012 Mayor’s Budget Proposed Funding Shaw-Marks Interchange ($1,624,136) $0 $1,187,135 FATRA (FYI Environmental & Development Funding ($7,267,130) $2,225,413 $1,350,000 Convention Center Operations ($839,242) $608,404 $184,800 Conference Center/Selland Expansion ($567,979) $475,993 $91,000 Zoo Enterprise Fund ($1,174,715) $588,936 $587,015 HOME Fund ($3,829,524) $631,424 $779,935 Parking Fund ($13,821,600) ($380,291) $22,800 No Cushion for FY 2012 Spending – The obvious implication of the lack of General Fund Operating or Emergency Reserve Funds and existing negative fund balances is that even the smallest deviation in budgeted revenues and expenses could have a significant impact on services the City provides to its citizens. Revenue projections for Fiscal Year 2012 were based upon what are believed to be conservative estimates and therefore expenses are also considered to be conservative. Ongoing Debt Service Loads/Underperforming Assets – The debt service load in the General Fund for Fiscal Year 2012 is $17,349,100 or approximately 8 percent of all Operating Revenues. While not a large percentage for many cities, this is a significant burden for a city with no reserves. An even greater issue is the fact that many of the assets related to the debt are under performing. While not a large percentage for many cities, this results in an even greater subsidy by the General Fund. The biggest debt service draws on the General Fund for debt include the Convention Center, the Convention Center Parking Facility, the Downtown Stadium and the No Neighborhood Left Behind Program. Most of the debt obligations will be carried by the General Fund far into the future. Increasing Compensated Absence Liability – The City’s Comprehensive Annual Financial Report (CAFR) measures the annual change in the liability for employee’s accumulated leave time, called Compensated Absences. This amount is calculated at the actual dollar value of leave time (vacation, holiday, sick leave, administrative leave, etc.) which employees have a right to use or to City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 VIII be paid for in the future. While employees cannot use or claim all of the leave time at one time (unless they leave City service), it is a concern when the total liability grows rapidly. From Fiscal Year 2009 to Fiscal Year 2010, the Compensated Absences liability grew from approximately $45 million to $60 million respectively. While 2011 did not see the same extreme growth, it is expected that this liability will continue to grow in the future. It is estimated that the majority of this growth can be attributed to employee bargaining agreements, to negotiated deferrals and the impacts of furloughs during the year-end holiday season (when leave time would otherwise have been used). It is anticipated that unless agreements are revised in the future, this unfunded liability will continue to grow. The provisions related to accumulated leave balances will be evaluated as part of the review of future employee agreements and personnel practices. Increasing OPEB Liability – Several years ago, the Government Accounting Standards Board (GASB) began requiring governments to reflect in their CAFR the actuarial liability of non-pension “other post- employment benefits - OPEB”. The City of Fresno has not historically provided expensive retiree medical benefits similar to what other California cities have provided, and as a result the OPEB liability for the City remained relatively low. Initially the OPEB was the result of retirees being blended with active employee and as a result insurance premiums for the retirees remained artificially low resulting in an implicit subsidy by the City. However, in Fiscal Year 2010 the OPEB liability began a quick upward trend resulting primarily from the Health Reimbursement Account (HRA) program and has the potential to increase even more significantly in the future. While the HRA program is similar to an OPEB type benefit, it is accrued and reported as part of the compensated absence liability. Beginning in 2006 the City began allowing bargaining units to transfer some or all of their sick leave and supplemental sick leave balances into the HRA program. Public Safety may also convert accumulated holiday leave time into the HRA. The book balance of the leave is accounted for but funds are not transferred into a separate account or trust. The benefits are funded on a pay-as-you-go basis. The balances earn interest and are used to pay health premiums for the employee and their spouse and dependents until the individual balances being accounted for are exhausted. Because the HRA funds allow retired employees to pay reduced premiums and stay in the City’s medical plan into their later years, the retiree health costs increase substantially. These balances are treated as an additional OPEB. Potentially Underfunded Risk/Liability Fund – As with most large cities, the City of Fresno is largely self-insured for liability and litigation exposures with re-insurance at $3 million per incident. On an annual basis, GASB requires that an actuarial valuation of outstanding property liability claims be performed and that the City Attorney, as well as any outside legal Counsel being used, evaluate the potential risk of loss related to outstanding litigation. There is a growing concern that the City’s exposures may exceed annual funding set aside by the City to pay claims, settlements and judgments. While these valuations are necessarily subjective, the City’s overall financial stresses require a cautious approach to managing overall risks. It is management’s plan to re-evaluate the City’s entire risk program and valuation methodology. City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 IX Uncertainty of Redevelopment Agency Funding – The 2012 Budget recognized the Governor’s efforts to eliminate Redevelopment authority as being a threat both to the City’s ongoing economic development and revitalization programs and to the City’s financial statements. While the hope was that the State Legislature and/or the courts would act favorably toward Redevelopment Agencies (RDA’s), that was not to be the case. As a result of the December 29, 2011, State Supreme Court ruling that upheld Assembly Bill 1X 26 which dissolves Redevelopment Agencies, the funds owed between the City and the RDA are in question as to being viable receivables to the City as a result of the ruling. While it is considered premature to completely write off the debt owed by the RDA to the City of Fresno, an allowance for doubtful accounts has been recorded in the full amount of the debt, both principal and interest in the amount of $80.1 million. It is however the City’s position that the debt shown on the City’s books owed by the Redevelopment Agency is currently due and owing, subject to the final judgment of the City of Cerritos case and/or additional litigation based upon as applied challenges as may be brought. The effect of recording the allowance to the financial statements is a reduction in advances due from the RDA and an increase to Transfers Out. While the individual Funds reflect this allowance/write down for Fiscal Year 2011, the Government-wide financial statements are not impacted due to the elimination of related party transactions within those statements. Deferred Maintenance – Nearly all governments have been required to defer infrastructure and facility maintenance due to shrinking resources. The City of Fresno has been no exception. The City continues to seek out alternative funding sources, new technologies and other long term solutions. Every effort is being made to invest in maintenance that offers the earliest payback and those that have the greatest and highest public benefit. Credit Rating Risk – Staff is working diligently to demonstrate to the investment community that the City of Fresno recognizes its financial challenges, reports them fully and accurately and has viable strategies to address them into the future, even during this downturn in the economy. On Monday, August 1, 2011, Fitch Ratings in San Francisco, issued a report downgrading the Fresno Joint Powers Finance Authority lease revenue bonds from AA- to A-. The Fresno Joint Powers Finance Authority (JPFA) is the debt financing arm of the City. Fitch kept the City’s rating outlook as “Stable.” The downgrade applies to revenue bond issues that are paid from or backed by the City’s General Fund. It would also apply to any General Obligation (GO) bond issues. The City however has no current plans to issue additional revenue bonds or GO bond debt in the near future. A downgraded credit rating costs a city money due to higher interest costs when they seek to issue additional debt. Thus, it is even more critical that the Administration and City Council make the hard City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 X decisions to adopt realistic achievable budgets which include rebuilding the reserves, reflecting a sustainable organization. It is also critical that the City make steady progress in addressing the weaknesses that have resulted in negative fund balances and depletion of fund reserves, reducing debt loads and accelerating maintenance that has been deferred. The Reserve Management Act that was adopted by Council in early 2011 is the first step in illustrating the City’s ongoing commitment to resolve the City’s financial health issues. In a press release to the local media, City Manager Mark Scott stated; “While the City regrets the circumstances leading to the downgrade, we feel encouraged that we are, collectively, on the right course and that with ongoing diligence, we will achieve the sustainable structural balance we have been seeking over the last two, sometimes painful, years. We pledge to the public our ongoing efforts not only to reach true balance, but also to reach a responsible level of government that provides properly-sized, well-managed core services. Through discipline and prudence, we intend to regain our credit rating and earn the respect of our public.” On October 3, 2011, Standard & Poor’s also downgraded the City’s JPFA Lease Revenue Bonds followed shortly by Moody’s on October 19, 2011. The downgrades were as follows: Rating Agency Prior Rating Prior Outlook New Rating New Outlook Lease Revenue Bonds Fitch AA- Stable A- Stable Standard & Poor’s AA- Stable A- Negative Moody’s A1 Stable Baa1 Negative General Obligation (GO) Fitch AA Stable A Stable Standard & Poor’s AA Stable A Negative Moody’s Aa2 Stable A2 Negative Additional discussion related to Rating Agency comments can be found in Note 17 to the Financial Statements under Subsequent Events on pages 176-177. Deficit Fund Recovery As pointed out previously, the Mayor and City Management in the 2012 Budget have made rebuilding the City’s General Fund Operating and Emergency Reserves and eliminating negative fund balances a top priority. The Fiscal Year 2012 Budget included taking approximately $600,000 from the General Fund to eliminate the deficit in the Zoo Enterprise Fund and approximately $200,000 to eliminate the deficit in the Convention Center Fund. Both of these were the result of timing issues in completing the privatization of these operations. City Management also chose, despite current economic conditions, to make great strides in reducing outstanding deficit funds in Fiscal Year 2012. The Mayor’s 2012 Budget introduced a proposal, which was adopted by Council which, if funds operate as City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XI projected in the Budget, will enable all but two funds to rise out of the negative status. Those two funds consist of the Fresno Yosemite International Airport/FATRA Fund and the Parking Fund. A three year workout plan has been devised for FYI/FATRA which would bring the fund positive and fully recovered by Fiscal Year 2015. The Parking Fund, previously discussed, continues to be a work in progress. The FYI/FATRA deficit is the result of the City’s litigation costs incurred related to contamination that was discovered and identified in soils and groundwater beneath property at the Airport. This property was once an old Army military base (Hammer Field) used by Boeing, the U.S. Army Corps of Engineers and the United States National Guard Bureau. The City maintained that all of the contaminates were discharged by other parties; however, the City continued to fund a significantly disproportionate share of the cleanup costs during the litigation. The City filed a law suit seeking fair and equitable compensation from the parties for their responsibility for cleanup costs with the goal of obtaining a global resolution with respect to each party’s fair share and equitable percentage share of the contamination clean up costs and to ensure the ongoing implementation of State-approved cleanup activities. Effective September 16, 2010, the parties agreed to a settlement, ultimately approved by the Court, which resulted in a onetime payment of $1,350,000 to the City and with the City only being responsible for 10% of ongoing cleanup costs. Boeing and the US Government are responsible for 90% of the ongoing cleanup. The June 30, 2010 CAFR reflected an account receivable due from Boeing in the amount of $200,000 to offset administrative expenses associated with past clean up costs. In addition, an amount of $1,150,000 was reflected in Due from Other Governments with an offset to Cost of Services to reflect the payment from the US Government to the City, also associated with the settlement of past costs related to the cleanup of the Old Hammer Field. Economic Workout Plan The City of Fresno’s budget balancing efforts over the last two and a half years have been ongoing. While the City historically has prepared and adopted one budget per year, from 2009 through the adoption of the Fiscal Year 2012 Budget, the City will have gone through the development of seven major annual, mid-year, and year- end budget plans in an effort to respond quickly to changing economic trends. With each of the seven major budget plans developed over the last two and a half years, reductions in expenditures have been made strategically with a vision for the future of the City of Fresno. Cuts were not made indiscriminately but rather were developed, modified and adopted according to a strategic plan that when fully implemented, should ultimately result in fiscal stability for the City, restoration in the delivery of essential municipal services, and gradual revitalization to the most economically distressed areas of the City. City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XII Some of the guiding principles used to develop the City’s expenditure plans thus far during the Swearengin Administration include: Protect funding to “core services” to the greatest extent possible, with public safety being the top priority of those core services; Adopt service level standards for the delivery of core services; Make early and aggressive cuts to address budget shortfalls to minimize the impact on public services; Consider the overall long term financial health of the organization, not just the immediate cash flow needs over the next twelve months; Partner with community based organizations and private entities whenever and wherever practical; Invest in appropriate strategies that address the long-term economically challenged portions of the City, all the while developing budget plans that deal with the immediate operational needs of the City. From an administrative standpoint, “core services” are those essential services that only municipal government can provide either because the City alone has direct jurisdiction and responsibility for the service/issue, and/or because city government has unique expertise or capacity to carry out the service or address the issue. Core services relate directly to public health, safety and welfare. As for the achievement of the desired service levels in the delivery of core services across the board at City Hall, this continues to be a work in progress. While the City has incredibly talented and dedicated people working throughout the organization, providing daily, many examples of excellence; we continue to work toward an institutionalized standard of excellence in the organization. There are still outdated practices in some areas in need of technology, and process and policy updates. Some of these changes will take time and access to improved revenue streams. Management however continues to aggressively work toward identifying these areas and making the necessary changes in order to establish the desired excellence throughout the organization. Administration and City Council Strategic Priorities In November 2010, Mayor Swearengin presented to the City Council an overview of her strategic direction for the City of Fresno that is driven by the guiding principles outline above. The strategy includes both a focus on immediate and ongoing service priorities, but also long–term objectives that both the Administration, working with the City Council, should be addressing. The Mayor identified the immediate and ongoing priorities to be as follows: Public Safety – reduce violent crime, gangs, drugs and property crime; maintain ongoing fire prevention and suppression efforts and improve emergency response coordination. Public Space and Utilities – develop a strategic plan for the City’s five-year capital improvement projects; ensuring the operation of all parks and community centers; maintaining roads, traffic signals, sidewalks, curbs and gutters; continuing the ongoing City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XIII provision of high quality services; and planning ahead for capital repair and maintenance of all City-owned facilities. Effective, Efficient and Fiscally Prudent Operations – address working on the current fiscal emergency by continuing to make the difficult decisions necessary to balance the budget; putting the City back on the path toward being a structurally balanced, financially stable organization; and improving the City’s inefficient and outdated operations, namely related to development services and capital planning. The “long-term and transformational” priorities identified by the Administration were as follows: Business Growth and Jobs – the Mayor’s PIPES (Process Improvement and Permitting Enhancement Strategy) initiative to streamline City Hall development processes; ensuring adequate industrial infrastructure; improving customer service for industrial customers; launch of the Fresno Food Expo to support the expansion of food companies in Fresno; promotion of locally owned business through the creation of on-line and print business directories; adult education and workforce development; and support for high speed rail initiatives. Revitalization – development land use policies and a City zoning code that support urban revitalization; recruiting investors to Downtown Fresno; re-purposing the code enforcement function within the City to support neighborhood revitalization; focusing grant dollars toward Downtown neighborhoods; and implementing the 10-year plan to address homelessness. Significant Economic Outcomes The local economy has been showing signs of a fragile recovery. Revenue trends have improved somewhat in the last six months. Unfortunately, unemployment in Fresno exceeds 17 percent and real estate activity has only slightly improved, which indicates that recovery will likely take several more years. The City of Fresno’s General Fund reached a peak of $251.1 million in Fiscal Year 2008 even though the City was beginning to see the impacts of recession by late 2007. Growth of City revenue, especially sales tax, began to decline during the last few months of 2007. Sales tax continued to decline at a precipitous rate throughout 2010. The City experienced an uptick of Sales Tax receipts in the first two quarters of 2011 and is cautiously optimistic that this trend will continue through Fiscal Year 2012. Additionally, the burst of the housing bubble in 2008 had a material impact on home values, which resulted in the County Assessor lowering property values across the City and County. This reduction in assessed valuation resulted in a 5 percent decline in the General Fund’s property tax revenue in 2010. In Fiscal Year 2011, the City realized a modest gain of 1.71 percent in assessed valuations. In 2004, the State and local governments agreed to “swap” vehicle license fee (VLF) revenue for property tax backfill. This agreement links the VLF revenue to growth and decline in property tax values. As such the City’s third highest revenue stream, VLF, realized a 5 percent reduction in City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XIV 2010, was flat in 2011, but was expected to increase by 2 percent in Fiscal Year 2012 consistent with anticipated Property Tax valuations. On the expenditure side, the City has incurred cost increases over the last several years while our revenues have been shrinking. In Fiscal Year 2012, costs will continue to increase. These costs include contracted employee compensation and benefit cost increases, rising property and health insurance costs, greater unemployment insurance rates and increasing contributions to the retirement funds. The City of Fresno began the contraction of its General Fund expenditures with mid-year adjustments in Fiscal Year 2009 and has continued to cut General Fund expenses through the Fiscal Year 2011 annual budget process, as well as through mid-year adjustments in the fall and spring. From January 2009 through the Fiscal Year 2011 spring, the City has had to adjust for an $80.4 million General Fund shortfall. The Fiscal Year 2012 budget addressed another $18.5 million shortfall for a combined total of $99.2 million in budgeted cuts since January 2009. Revenues The tone of any government’s budget is always set by the availability of resources. Revenues and available fund balances must be able to support budgeted expenditures. For the General Fund, revenues include such categories as Sales Tax, Property Tax, Motor Vehicle License Fee (MVLF), Business License, Room Tax (Transient Occupany Tax or TOT) and Charges for Services, among others. The top three single largest revenues generated in the General Fund are Sales Tax, Property Tax and MVLF. They represent 72.6% of operating revenue. Sales and Use Tax: The sales tax an individual pays on a purchase is collected by the State Board of Equalization and includes a state sales tax, the locally levied Bradley-Burns sales tax and several other components. The sales tax is imposed on the total retail price of any tangible personal property. A use tax is imposed on the purchaser for transactions in which the sales tax is not collected. Sales and use tax revenue received by Fresno is general purpose revenue and is deposited into the City’s General Fund. Cities and counties may impose additional transaction and use taxes in increments of 0.25% with a two-thirds City Council approval and majority voter approval. The combined rate of the City and County transaction and use taxes may not exceed 2%. The County of Fresno imposes three special purpose taxes in addition to the Bradley-Burns rate of 8.25%. These include: (1) Public Library (FCPL) 0.125%; (2) Measure C (FCTA) 0.50%, and (3) Zoo (FCZA) 0.10%. Of these special purpose taxes, the City of Fresno receives a direct benefit from the Measure C tax, which is captured in its own fund, separate from the General Fund. Sales tax revenue is among the top three largest revenue sources to the City’s General Fund. Between Fiscal Year 2002 through Fiscal Year 2007 the City of Fresno was reaping the rewards of City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XV a growing community with average annual growth in sales tax that exceeded 4.6%. However, the downturn in the economy has resulted in an immediate and ongoing impact on Sales Tax revenue. Sales Tax continued to decline at a precipitous rate throughout 2008 – 2010. The monthly trends currently reflect a 4% growth in this revenue stream however. The 2012 Budget assumed that the pattern of recovery would continue with a slight increase to 4.4% through the end of Fiscal Year 2012. Property Tax: The property tax is an ad valorem (value-based) tax imposed on real property and tangible personal property. (State law provides a variety of exemptions to the property tax, including most government-owned property; nonprofit, educations, religious, hospital, charitable and cemetery properties; the first $7,000 of an owner-occupied home; business inventories; household furnishings and personal effects; timber, motor vehicles, freight and passenger vessels, and crops and orchards for the first four years). California Constitution Article XIIIA (Prop. 13) limits the property tax to a maximum one percent of assessed value, not including voter-approved rates to fund debt. The assessed value of property is capped at the 1975-76 base year plus inflation - or two percent per year. Property that declines in value may be reassessed at the lower market value. Property is reassessed to current full value upon changed in ownership (with certain exceptions). Under Proposition 57, beginning in Fiscal Year 2004-05, the local (city) sales tax rate was reduced by 0.25% and the state rate increased by 0.25% to repay state fiscal recovery bonds. Cities and counties are reimbursed dollar for dollar with additional property tax. This arrangement, known as the “triple flip” will last approximately 10 years until the bonds are repaid. The largest revenue in the City of Fresno’s General Fund is property tax revenues which are directly affected by local property values. Property Tax has grown an average of 8.7% over the five years prior to Fiscal Year 2009. However the market has changed substantially over the last few years. Property values on homes traded in the last four years have declined significantly. Additionally, the County Assessor made wholesale reductions in the Assessed Valuations (AV). The reassessment resulted in a decline in Property Tax revenue of 5% in Fiscal Year 2010. At the time the 2012 Budget was prepared, information released by the Assessor’s Office indicated that assessed values would not decline further in Fiscal Year 2012, but rather would reflect modest growth of 2% overall. As of the date of these financial statements it appears that rather than grow, they may decline 2.6%. Motor Vehicle License Fee (MVLF):The third major source of revenue for the City of Fresno is Motor Vehicle In-Lieu fees. The MVLF is a tax imposed by the State on the ownership of a registered vehicle in place of taxing vehicles as personal property. Under California Constitution Article XI, Section 15, VLF revenue (based upon a rate of 0.65%) must go to cities and counties. Since 1948, the VLF tax rate has been 2%. In 1998, the Legislature and Governor began cutting the tax, backfilling the loss to cities and counties with a like amount of State general fund money. In 2004, the State reduced the rate to 0.65% and replaced the State general fund backfill to cities and counties with additional property tax in lieu of MVLF. The MVLF is collected by the State City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XVI Department of Motor Vehicles (DMV). Most MVLF revenue goes to fund county health and welfare programs (75%) and DMV administrative charges (14%). The allocation to cities is on the basis of population and provides less than one percent of general fund revenues to the average city budget. Property Tax In-Lieu of Vehicle License Fees: In Fiscal year 2004 – 2005, cities and counties began receiving additional property tax to replace MVLF revenue that was cut when the State repealed the State general fund backfill for the reduction in the MVLF. Beginning in Fiscal year 2005 – 2006, this property tax in-lieu of MVLF grows with the change in gross assessed valuation of taxable property in the jurisdiction from the prior year. Property tax in lieu of MVLF, or VLF Swap allocations are in addition to other property tax apportionments. Property tax/VLF Swap accounts for 15.4% of general revenue for the City. Property Tax/VLF Swap was projected to be $36.5 million in Fiscal Year 2012, which was a 2% increase, at the time the budget was built over Fiscal Year 2011 estimated receipts. The revenue assumption was based on the application of the Proposition 1A “Triple-Flip” methodology linking MVLF to Property Tax growth and then backfilling as Property Tax. Actual receipts for Fiscal Year 2011 were $34.1 million. Other Revenues Business License Tax: Most cities in California levy a Business License Tax. Tax rates are determined by each city which collects the taxes. For the City of Fresno, the maximum tax is specified in the Master Fee Schedule for Retail and Wholesale Business Tax and in the Municipal Code 7-1202B. On average, the business license tax provides about 6.8% of the City’s General Fund Revenue. This revenue was projected at $16.2 million in Fiscal Year 2012, which is $1.6 million less than that estimated for 2011. In 2011 aggressive efforts towards collections combined with additional revenue recovery efforts resulted in a $1.6 million spike in realized revenue. In this uncertain economy, there are businesses that will not survive, which will negatively impact this revenue stream. While there are likely to be new startup companies to offset some of these losses, it is not anticipated that they will completely offset the losses. Transient Occupancy Tax (TOT): Like the business license tax, a Transient Occupancy Tax (TOT) may be levied by a city under the regulatory powers granted to cities in the State Constitution. More than 380 cities in California impose TOT on people staying for 30 days or less in a hotel, inn or other lodging facility. Rates range from 4 to 15 percent of the lodging cost. The City of Fresno’s rate is 12%. This revenue started trending downward in Fiscal Year 2009 due to declining travel and convention markets as a result of the economy and continued to decline through Fiscal Year 2010. Another factor has been the number of local hotel/motels struggling to stay in business and failing to submit TOT collected to the City. Currently the City has no methodology in place to “attach” collections or lien properties as many of the facilities are not owned by the operators but City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XVII are rather being operated by Franchisees. The City has however seen a modest recovery in this area. Franchise Fees: Franchise Fees are collected in lieu of rent for use of cable television companies and utilities. The City of Fresno currently has franchise agreements with Comcast, AT&T and PG&E. These agreements are subject to commodity and usage. The City of Fresno renegotiated the PG&E franchise fee in Fiscal Year 2011 doubling the amount on the gas franchise from 1 to 2 percent, which is expected to result in an increase in revenue of at least $1 million annually. In addition, the Fiscal Year 2012 budget was built on the assumption that the City would collect a franchise fee totaling $500,000 annually for roll-off trash bin services. The budget also included the assumption that the City’s adoption of franchising its Commercial Solid Waste Operations would begin October 1, 2011. The budget anticipated three quarters of the expected annual revenue to the General Fund, which was estimated at $1.9 million. The actual assumption of operations by the private haulers was delayed however until December 5th and as such revenue projects required modification as part of the mid-year budget analysis. Service Charges and Fee: Cities have authority to impose fees, charges and rates for services and facilities they provide, such as plan checking or recreation classes. Use of these revenues is limited to paying for the service for which the fees are collected, but may include overhead, capital improvements and debt service. All fees charged must be approved by a resolution of the Council and are presented in the Master Fee Schedule (MFS). The most recent MFS updates were either approved in part by Council on May 5, 2011 or were addressed through the budget adoption process. Budget Strategies The Fiscal Year 2012 Budget was prepared with three major strategies to address the $18.5 million revenue shortfall going into 2012. Continued Contraction of the Organization – Continued contraction of ongoing operations through employee reductions and departmental savings in maintenance and administration expenses; Changes in Operations – Implementation of changes in the way we do business, including outsourcing some City services; and Financial Planning – Use of one time sales tax accrual to recognize June sales tax in the year it is earned and adjusting the pay period ending date for the final 27th pay period to smooth the impact of the additional pay period over the next 5 years. City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XVIII Over the last three years nearly 886 positions have been impacted resulting from departmental cuts and layoffs which crossed all departments as denoted below. Department FY 2010 Adopted FY 2011 Adopted FY 2011 Amended FY 2012 Adopted % Chg 2010 - 2012 General Fund Departments: Mayor/City Manager 27 21.8 18.8 17.8 (34%) City Council 25 23 23 23 (8%) City Clerk’s Office 7 5 5 5 (29%) PARCS 122.25 59.5 54 52 (58%) Police Department 1280.4 1026.66 978 966.75 (25%) Fire Department 440.6 392.95 374.7 357.65 (19%) 1902.25 1528.91 1453.5 1422.2 (25%) Special Revenue Departments: Public Works 401.4 302.4 275.6 288.6 (28%) Enterprise Departments: Airports Department 83 83 79 77 (7%) Development and Resource Mgt 204.39 176.03 155.03 142.34 (30%) Department of Public Utilities 744 749 710 697.08 (6%) Transportation/FAX 494.8 416 409 409 (17%) 1526.19 1424.03 1353.03 1325.42 (13%) Internal Service Funds: City Attorney’s Office 44 39 33 33 (25%) Budget & Management Studies 15 13 11 11 (27%) Retirement/Redevelopment 12 12 12 11 (8%) Information Services Department 76 56 49 49 (36%) Finance Department 79.65 58 48 44.68 (44%) General Services Department 4 3 0 0 (100%) Personnel Services Department 41 35.8 31 31 (24%) 217.65 216.8 184 179.68 (17%) Total Overall 4101.49 3472.14 3266.13 3215.9 22% Sworn Safety Positions – included above Department FY 2010 Adopted FY 2011 Adopted FY 2011 Amended FY 2012 Adopted % Chg 2010 - 2012 Police Department 849 816.58 783 766.75 (10%) Fire Department 383 340.35 334,7 317.65 (17%) Airports Department 5 5 5 5 (0%) Total Overall 1237 1161.93 1122.7 1089.4 12% The proposed budget for Fiscal Year 2012 was formally adopted on June 24, 2011 with nominal modifications to what had been rolled out in May 2011. City’s 2011-2012 Budget The following page provides a graphic illustration of the City of Fresno’s originally adopted 2012 fiscal year budget, prior to mid-year budget adjustments. City’s 2011-12 Budget Mayoral budget priorities: –Deficit Fund Recovery Rebuild the City’s General Fund Operating and Emergency Reserves. Eliminate negative fund balances. Continue working on the Parking Fund deficit. –Economic Workout Plan Protect funding to core services to the greatest extent possible. Adopt service level standards for delivery of core services. Make early and aggressive cuts to address budget shortfalls. Consider overall long term financial health of organization, not just immediate cash flow. Partner with community based and private organizations to provide services. Invest in strategies that address long-term economically challenged portions of the City Administrative and City Council Priorities: Public Safety Public Space and Utilities Effective, Efficient and Fiscally Prudent operations. Business growth and jobs. Neighborhood Revitalization Highly focused and pro-active budget strategy Financial Operations Balanced General Fund Sources & Uses Structure Mayor Ashley Swearengin Financial Operations City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 General Government 2.9% Public Works 3.0% PARCS 4.8% Fire 20.4% Police 57.6% Public Safety D/S & Matches 5.6% General Fund Transfers 4.3% Net Citywide Contractual Obligations 1.4% Uses Intra- governmental 3.0% Franchise Tax 4.3% Charges For Services 6.0% All Other 3.6% Room Tax 3.7% Motor Vehicle In- Lieu 15.4% Business Tax 6.8% Property Tax 29.2% Sales Tax 28.0% Sources XIX City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XX GRAPHIC OVERVIEW The next several pages provide a graphic illustration of the City of Fresno’s regional perspective, economic overview, and historic reserves and fund balances. Additional graphic financial illustrations can be found in the Management Discussion & Analysis section immediately following the report of the independent auditors. Regional Perspective City serves as the economic and cultural center for the San Joaquin Valley Economic Overview •The City of Fresno is strategically located in the center of California with nearly half a million residents (500,121) as of January 1, 2011 •While agriculture remains the primary industry (14.14% of jobs), Fresno’s economy continues to diversify, reflecting its advantageous location and attractive cost of living •City has land area of 112.29 square miles •Fresno is the 5th largest city in California by population and 34th largest in the nation •Fresno is approximately 200 miles north of Los Angeles and 170 miles south of the state capital, Sacramento and is the second largest metropolitan area in the Central Valley after Sacramento •Home to many internationally known business incubators •Approximately 60 miles south of Yosemite National Park, Fresno also serves as gateway to Sequoia National Park (75 miles), Sierra National Forest (40 miles) and Kings Canyon National Park (75 miles) Fresno is at the Center of California 1990 vs. 2010 Estimated Number of Workers by Industry ___________________________ Source: CA Employment Development Department Agriculture 19% Leisure & Hospitality 6% Government 18% Finance, Insurance & Real Estate 5% Retail Trade 10% Wholesale 4% Service 20% Mining & Construction 6% Manufacturing 9% Transportation & Public Utilities 3% 1990 City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 Agriculture 14% Leisure & Hospitality 8% Government 21% Finance, Insurance & Real Estate 4% Retail Trade 10% Wholesale 4% Service 24% Mining & Construction 4% Manufacturing 8% Transportation & Public Utilities 3% 2011 Regional Perspective City serves as the economic and cultural center for the San Joaquin Valley Economic Overview XXI City Economic Overview Economic Overview 436 442 449 456 465 471 479 485 495 502 500 0 100 200 300 400 500 600 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Population in Thousands Population Growth Principal Employers (Private Sector) SummaryDiversified Agricultural Base •Agricultural is the one of the backbones of the Fresno area and remains robust; Fresno County produces more than 350 commercial crops providing gross production of $5.37 billion in 2010; California produces most of the grapes grown in the United States; Many specialty crops are almost solely produced in California – almonds, kiwifruit, nectarines, olives and pistachios; Growers continue to expand into more lucrative products •Fresno is marketing itself as an ideal location for manufacturing and distribution due to strategic location, low business costs and affordable housing –Within one day’s drive of nearly 39 million people there is the expectation of continued commercial and industrial development over the long-term •Government, services and trade are also important economic sectors in the area Employer Industry Employees Community Medical Centers Healthcare 6,000 Saint Agnes Medical Center Hospital/Health Care 2,800 Permanente Medical Group Medical/Health Care 2,160 Pelco Video Security Systems 2,029 Children’s Hospital Pediatric Hospital 1,996 Ruiz Foods, Inc Frozen, Prepared Foods 1,729 Chukchansi Gold Resort/Casino Resort & Casino 1,385 Tachi Palace Hotel & Casino Resort & Casino 1,200 Foster Farms Poultry Farm/Processing 1,100 Adventist Health Hospital/Health Care 955 City is poised for steady, manageable long-term growth City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 City Economic Overview Economic Overview City is poised for steady, manageable long-term growth Grapes 12% Nectarines 3% Poultry 9% Tomatoes 11% Milk 5% Almonds 9% Cattle and Calves 5% Oranges 3% Garlic 2% Peaches 3% Other Crops 38% XXII l & d l City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 Historical�Reserves�&�Fund�Balances City’s Cash Balances Financial�Operations Historical General Fund Cash Balances $in millions $11.468 $12.088 $13.365 $15.673 $22.051 $27.149 $22.473 $10.314 $10.648 10 15 20 25 30 $in�millions Historical Unreserved Fund Balances through FY 2011(1) $0.000 $2.526 $2.824 $0.094 $2.802 $1.508 0 5 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 20.0% 7.2% 8.70%8.10%8.90%7.90% 11.40%10.50%10.80% 15.00%15.80% 13.50% 11.70% 3.03% * 5.0% 10.0% 15.0% 1. Unreserved Fund Balance and Emergency Reserve as a % of General Fund Expenditures & Transfers Out. * The CAFR for 6/30/2011 reflects no Unreserved Fund Balances due to the change in presentation to GASB 54 – see below. Committed, Assigned and Unassigned Fund Balances - new presentation GASB 54 (2) 0.17%0.00%* 0.0% 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 3.38% 5.00% 0.59% 0.00% 2010 2011 2. Committed, Assigned and Unassigned Fund Balances as a % of General Fund Expenditures and Transfers Out XXIII City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XXIV Fiscal Year 2012 Mid-Year Budget Adjustments On March 12, 2012, Mayor Ashley Swearengin and City Manager Mark Scott held a press conference relaying the message that the City of Fresno is in severe financial distress that requires immediate action. They outlined a Fiscal Sustainability Policy that details a comprehensive series of actions required to meet both short-term cash flow challenges and address long-term structural budget issues. Mayor Swearengin expressed that the City’s fiscal sustainability requires funding core services first, eliminating all negative fund balances, and restoring at least minimal emergency and maintenance/replacement reserves within 10 years. The proposed policy is intended as a framework seeking to accomplish four outcomes: Setting a course to restore the City’s overall financial health and credit rating; Achieving spending and minimum financial reserve targets; Adopting employment compensation policy changes to be negotiated as employee contracts are opened for negotiations; and Directing immediate actions seeking to match expenditures to revenues and identifying options for savings in employee compensation and other costs. The administration announced that they would present a workshop on the policy at the March 22 meeting of Fresno City Council and would ask Council to adopt the policy at its March 29 meeting. “This proposal recognizes the reality that despite the fact that we have made a series of hard decisions over the past three-plus years, we have no choice but to take definitive action to make fundamental, structural changes to our operations if the City is to achieve fiscal sustainability,” Mayor Swearengin said. “This policy lays the foundation for a 10-year plan to bring the City of Fresno back to fiscal health.” Mayor Swearengin noted that the City already has addressed nearly $100 million in budget shortfalls resulting from declining revenues and increased expenses and reduced the City-wide workforce by 22 percent since 2009. However, the City still faces a $2.1 million year-end deficit in Fiscal Year 2012 and a projected $65.8 million deficit in five years if additional actions are not taken. All three credit rating agencies have downgraded the City by three levels, citing lack of cash reserves and negative fund balances, poor prospects for the Valley economy, and lack of employee compensation concessions. “Despite every effort to reduce our costs through layoffs and reductions to service levels, we simply cannot cut service levels deeper without jeopardizing the community’s health, safety and welfare,” Mayor Swearengin said. “It appears impossible to pay our future bills and operate in a cost-efficient, sustainable manner without help from our employee bargaining groups.” City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XXV City Manager Mark Scott noted that despite significant spending cuts in other areas, the average compensation “per employee” has gone up 10 percent since 2009 and, when adding retirement and health benefits costs, the expense per employee has risen 25 percent over the same period. Employee costs account for 81 percent of the City’s General Fund. Because of the sheer magnitude of employee compensation costs, Mayor Swearengin and City Manager Scott said that efforts must be taken immediately to meet and confer with employee groups to study options and make meaningful cost reductions. According to Mayor Swearengin and City Manager Scott, employee bargaining groups should anticipate negotiations on salaries, salary premiums, the length of bargaining agreements, medical benefits, retirement benefits, leave accumulations and any other changes appropriate to achieve fiscal sustainability while maintaining essential city services. They added that other actions included in the proposal are: Conducting a public review of the City’s financial records and immediate cash flow projections to provide complete transparency for the public and interested stakeholders. City Manager Scott will be scheduling one or more workshop meetings to present facts concerning the City’s financial situation. Employee bargaining groups will be encouraged to involve their financial/accounting consultants and advisors to participate; Evaluating all options for reducing costs of health and welfare benefits. City staff will comprehensively scrutinize all health care obligations to ensure they are sustainable, prudent and consistent with community standards. The evaluation will include an analysis of the Fresno City Employees Health and Welfare Trust to determine whether alternatives exist to provide fair and sustainable benefits. The evaluation will be completed by May 1 and will be presented to City Council at a public meeting; Evaluating all options for reducing retirement costs. The City will immediately initiate a review of all pension obligations to determine what legally may be modified to reduce costs. Reducing paid leave balances. According to the proposal, the accumulation of leave balances includes future cost commitments that pose a significant and unfunded burden on the City’s General Fund. The City will develop a City-wide program for leave that reduces long-term liabilities and is rational, sustainable and consistent with community standards. Directing the City Manager to contact labor representatives and request “meet and confer.” The City Manager will request that labor groups re-open their existing Memorandum of Understanding (MOU) or, for labor groups who’s MOUs will soon expire, begin negotiations now on a successor MOU. The City Manager will report to Council within 30 days about the bargaining groups’ response to the request. The fiscal management policy will continue to follow established policies such as the Better Business Act, Labor-Management Act, and the Reserve Management Act. It also includes adopting fee increases that fully cover costs for fee-based services and providing budget allocations for basic maintenance and replacement of equipment and property. City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XXVI OTHER FINANCIAL INFORMATION Internal Controls In developing and evaluating the City’s accounting system, consideration was given to the adequacy of internal accounting controls. Internal accounting controls were designed to provide reasonable, but not absolute, assurance regarding: (1) the safeguarding of assets against loss from unauthorized use or disposition; and, (2) the reliability of financial records for preparing financial statements and maintaining accountability for assets. The concept of reasonable assurance recognizes that: (1) the cost of a control should not exceed the benefits likely to be derived; and, (2) the evaluation of costs and benefits requires estimates and judgments by management. All internal control evaluations occur within the above framework. We believe that the City’s internal accounting controls adequately safeguard assets and provide reasonable assurance of the proper recording of financial transactions. Budgetary Process/Control The City operates under the strong-Mayor form of government. Under the strong-Mayor form of government, the Mayor serves as the City’s Chief Executive Officer, appointing and overseeing the City Manager, recommending legislation, and presenting the annual budget to the City Council. The budget of the City of Fresno, within the meaning and context of Section No. 1205 of the City’s Charter, must be adopted by resolution by the City Council by June 30th of a given year. As provided by Section 1206 of the Charter, any adjustments in the amounts appropriated for the purposes indicated at the department/fund level shall be made only upon a motion to amend the resolution adopted by the affirmative votes of at least five Council members. Administrative changes within the department/fund level may be made without approval of Council within written guidelines established by the City Manager. For accounting and auditing convenience, accounts may be established to receive transfers of appropriations from department appropriations for capital improvements in two or more different funds for the same capital project. Department appropriations in Internal Service Funds (ISF) may be administratively adjusted, provided no amendment to the resolution is required to adjust the appropriation in the department receiving the service from the ISF. City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XXVII The funds allocated to the respective accounting object classes comprising the total appropriation for each division or department, are for purposes of budgeting consideration and are not intended to constitute separate appropriations. Funds allocated to an object class may be expended for the purpose of any other object class if such expenditures are within the written guidelines established by the City Manager. The objective of budgetary controls is to ensure compliance with legal provisions embodied in the annual appropriated budget approved by the City Council. Activities of the General Fund, Special Revenue Funds, and certain Debt Service Funds are included in the annual appropriated budget. Project-length financial plans are adopted for certain capital project funds. The level of budgetary controls (the level at which expenditures cannot legally exceed the appropriated amount) is maintained at the department level by major expenditure category through an encumbrance system prior to the release of purchase orders to vendors. Purchase orders that result in an overrun of department-level balances by object are not released until additional appropriations are made available. A budget is in balance when the amount of budgeted expenditures is equal to the amount of budgeted revenues plus other available resources. Fund Structure The City, like other state and local governments, uses fund accounting to ensure that various revenue sources are used for the purpose for which they were intended. The budget document is organized to reflect this fund structure of the City’s finances. Fund revenues and expenditures are rolled up to the various object levels by division and department for presentation of information to the public. Budget adoption and subsequent administration is carried out on a fund basis. A five-year capital budget is required from all departments who work on capital projects. The purpose is to give the Mayor and Council a tool to plan for the future, as well as to more realistically reflect the timing of many capital projects that take more than one year to complete. All capital budgets are built in compliance with the City’s decision to use project costing to track the cost of doing business and associated revenues in either more detail, or in different categories than what a General Ledger-only accounting system would provide. Project Costing uses structural elements that focus on activities including project types, activity types, and resource types. Project costing is available to track cost and revenue detail by Business Unit defined activities and categories, and augments and expands General Ledger information; however it does not replace it. Appropriation controls remain at the fund/organization level. The information provided by Project Costing is intended as a management tool to provide more timely, detailed, and accurate information to the Mayor, City Manager, Council, and the public. City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XXVIII Budget Administration The City’s Budget establishes appropriations and expenditure levels. Expenditures may be below budgeted amounts at year end, due to unanticipated savings realized from Department operations. The existence of a particular appropriation in the budget does not automatically mean funds are expended. Due to the time span between preparing the budget, subsequent adoption by the governing body, as well as rapidly changing economic factors, all expenditures are reviewed prior to any disbursement. These expenditure review procedures assure compliance with City requirements, and provide some degree of flexibility for modifying programs to meet the changing needs and priorities of the public. Therefore, Fresno City’s Fiscal Year 2012 budget is a forward-looking policy document which reflects a snapshot in time of the City’s strategies to best serve the public. Amending the Budget The Annual Appropriation Resolution (AAR) adopted each year by Council is the legal document that establishes spending authority to each City Department within funds. During the fiscal year, numerous circumstances arise which make adjusting the adopted budget desirable or necessary. This can arise when the Mayor or Council establishes new policy or revises an old one, when a new source of funding for a project is obtained, when a department finds a need for something not included in the adopted budget, or some other event is planned for. In general, an AAR amendment is required when an appropriation in any line of the AAR needs to be changed. Council approval (five affirmative votes) is required for the following proposed amendments to the AAR: 1) Transfer of an appropriation from one fund to another fund; 2) Increases or decreases in appropriations within a Department; or 3) Any new appropriation. Certain year-end encumbrances that fulfill a spending commitment are carried forward and become part of the following year’s budget. Open encumbrances at June 30, 2011, are reported as reservations of fund balances. Pension Trust Fund Operations The City maintains two retirement systems for its employees. One covers all firefighters and police officers (Fire and Police System), while the other covers all remaining permanent employees (Employees’ System). The systems are single- employer defined benefit pension plans administered by the City of Fresno Retirement Boards. The net increase in net assets for the Fire and Police System for Fiscal Year 2011 was $190.6 million or 20.74% (from $918.6 million to $1,109.2 million) as compared to an increase of $85.9 million or 10.32% (from $832.7 million to $918.6 million) in 2010. The net increase in assets for the Employees’ System was approximately $157.8 million or 19.57% (from $806.6 million to $964.4 million) in 2011, as compared to an increase of $70.9 million or 9.65% (from $735.6 million to $806.6 million) in Fiscal Year 2010. These increases in both fiscal years 2010 and 2011 City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XXIX were the result primarily from the gradual market recoveries in the performance of the depressed investment markets. For CAFR purposes, the actuarial assumptions used to compute contribution requirements and to determine funding status are always based upon the prior year’s valuation, which for the Fiscal Year 2011 is the actuarial valuation performed as of June 30, 2010. As of June 30, 2010, the funded ratio for the Police and Fire System was 110.8% and for the Employees’ System it was 122.5%. Plan Trustees have also requested a preliminary evaluation as of June 30, 2011. This evaluation estimates that the plans as of June 30, 2011 are 111.4% funded for the Police and Fire System and 116.8% funded for the Employees’ System. Contributions to the Employee Retirement System aggregating $13,489,788 ($8,214,569 employer contributions and $5,275,219 employee contributions) were made in Fiscal Year 2011, based on an actuarial valuation determined as of June 30, 2009, which became effective for the year ended June 30, 2010. During Fiscal Year 2011, the Employer contribution rate was set at 11.09%; however, a cash contribution of only $8,214,569 was required from the City due to the use of a prefunded actuarial accrued liability of the System. Employer and System member contributions represented 6.89% and 4.42%, respectively of the Fiscal Year 2011 covered payroll. Contributions aggregating $3,684,570 for First Tier Police and Fire ($3,457,053 net employer and $227,517 employee) were made in Fiscal Year 2011, based on an actuarial valuation determined as of June 30, 2009, which became effective for the year ended June 30, 2011. For the Fiscal Year 2011, the employer contribution rate was set at 26.43%; however a cash contribution of only $3,457,053 was required from the City due to the use of a prefunded actuarial liability of the System. Employer and employee contributions represented 20.05% and 4.87% respectively, of the Fiscal Year 2011 covered payroll. Contributions aggregating $23,016,644 for Second Tier Police and Fire ($15,940,125 net employer and $7,076,519 employee) were made in Fiscal Year 2011, based on an actuarial valuation determined as of June 30, 2009, which became effective for the year ended June 30, 2011. The employer contribution rate was set at 18.6%; however, due to a contribution shortfall from the prior year and additional $1,149,917 was required from the City. Employer and employee contributions represented 20.04% and 9%, respectively, of the Fiscal Year 2011 covered payroll. Pension Funding Status The following page provides a graphic illustration of the City of Fresno’s pension funding status for the City’s Fire and Police Retirement System and the Employees Retirement System. Pension Funding Status •City maintains two retirement systems for its employees which are administered by the City of Fresno Retirement Boards –Fire & Police Retirement System (“FPRS”) has 2,063 members (2 tiers) –Employees Retirement System has 3,811 members •City issued POBs in 1993-94, which were restructured in 2002 –City cash contribution of $3,457,053 and use of $15,889,805 from prefunded actuarial liability for the Fire & Police Retirement System –City cash contribution of $8,214,569 and use of $5,011,389 from prefunded actuarial accrued liability for the Employees Retirement System •City levies taxes in the amount of $0.032438 per $100 of assessed valuation to fund pension obligations –Tax override validated in 1983 & meets requirement of Huntington Beach decision City’s Pension Systems are Well-Funded Financial Operations Fire and Police Retirement System Employees Retirement System Actuarial Valuation Date Actuarial Value of Assets (a) Actuarial Accrued Liability Entry Age (b) (Prefunded) Unfunded AAL (b–a) Funded Ratio (a/b) 6/30/2003 749,505 617,879 (131,626)121.3 6/30/2004 793,059 642,194 (150,865)123.5 6/30/2005 846,718 670,101 (176,617)126.4 6/30/2006 906,223 722,722 (183,501)125.4 6/30/2007 1,000,961 773,236 (227,725)129.5 6/30/2008 1,066,778 830,036 (236,742)128.5 6/30/2009 1,045,774 874,355 (171,419)119.6 6/30/2010 1,018,605 919,286 (99,319)110.8 6/30/2011 1,022,996 917,941 (105,055)111.4 Actuarial Valuation Date Actuarial Value of Assets (a) Actuarial Accrued Liability (b) Unfunded (Prefunded) (b–a) Funded Ratio (a/b) 6/30/2003 698,885 545,687 (153,198)128.1 6/30/2004 741,766 554,366 (187,400)133.8 6/30/2005 790,858 565,550 (225,308)139.8 6/30/2006 847,516 613,913 (233,603)138.1 6/30/2007 926,525 631,913 (295,220)146.8 6/30/2008 980,961 689,883 (291,128)142.2 6/30/2009 958,032 715,250 (242,782)133.9 6/30/2010 926,370 756,258 (170,112)122.5 6/30/2011 920,217 788,110 (132,107)116.8 ___________________________ Source: Actuarial Valuation Reports dated June 30, 2011 prepared by The Segal Company. Systems’ Funding History ___________________________ *(Pension System Assets minus POBs) *For CAFR purposes, the actuarial assumption used to compute contribution requirements and to determine funding status are based upon the prior year’s valuation (2010). The table above includes the most current evaluation (2011), which has not yet been formally adopted by the City, and is presented for management comparative purposes only. * City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2010 Pension Funding Status City’s Pension Systems are Well-Funded Financial Operations $82.89 $139.85 $207.18 $226.12 $335.96 $345.09 $235.85 $95.77 $68.46 2003 2004 2005 2006 2007 2008 2009 2010 2011 0 50 100 150 200 250 300 350 400 450 500 550 600 Combined Surplus ERS UAAL Surplus FPRS UAAL Surplus Net Surplus* XXX City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XXXI Cash Management The City’s pooled temporary idle funds and deposits are invested pursuant to the City’s Investment Policy (the Policy) and the California Government Code (GC) by the City Treasurer. The Policy seeks the preservation of capital, safety, liquidity and yield, in that order of priority. The Policy addresses soundness of financial institutions holding our assets and the types of investments permitted by the GC. The City seeks to minimize credit and market risk while maintaining a competitive yield on its portfolio. Accordingly, the Policy permits investments in certificates of deposit, obligations of the U.S. Treasury and U.S. Government sponsored corporations and agencies, commercial paper, corporate bonds, medium-term notes, bankers acceptances, repurchase and reverse repurchase agreements, mutual funds invested in U.S. Government and Treasury obligations, and the State Treasurer’s Investment Pool. The earned yield for fiscal year 2011 was 1.29% as compared to fiscal year 2010 which was 1.71%. The City invests in no derivatives other than structured (step-up) notes, which guarantee coupon payments. These are minimal risk instruments. All investments are held by a third-party custodian in the City’s name. With regard to investment style, the City employs a semi-active strategy in managing the portfolio. First, all prospective investments are reviewed from the standpoint of the risk of loss of principal. Once safety concerns have been addressed, all investments are purchased with the intention of holding them until maturity. They are purchased at a point in time and with a particular maturity date judged to be the most advantageous in terms of meeting the City’s liquidity needs and maximizing the return on the portfolio. However, as time passes and market conditions change, opportunities often arise in which funds can be repositioned into other assets offering even greater advantages to the portfolio. In these circumstances, one investment may be sold or swapped for another. Occasionally this may result in a capital gain from the sale and at other times it may result in a loss. In most cases however, the gains or losses combined with returns from the newly acquired investment, result in a net added return to the portfolio. The Pension Trust Retirement System and the Redevelopment Agency deposits and investments are maintained outside the City Treasury and follow policies established by their respective governing boards. The City has adopted a comprehensive Investment Policy which encompasses and incorporates deposit and investment polices meant to minimize credit risk, concentration risk, interest rate risk, and foreign currency risk in compliance with GASB No. 40, Deposit and Investment Risk Disclosures. City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XXXII Risk Management With certain exceptions, it is the policy of the City to use a combination of self-insurance and purchased commercial insurance against property or liability risks. The City believes it is more economically able to manage its risks internally and set aside funds as needed for estimated current claim settlements and unfavorable judgments through annual appropriations and supplemental appropriations. The City maintains limited coverage for certain risks that cannot be eliminated. At this time, the City is engaged in an Owner-Controlled Insurance Program covering the wastewater treatment expansion. The Risk Management Division investigates and manages all liability claims and property losses, evaluates risk exposure and insurance needs, protects against contractual loss by reviewing and preparing insurance and indemnification portions of construction contracts, leases and agreements, emphasizes ongoing operational loss control, and purchases all insurance coverage for the City. The City maintains general liability insurance with limits of liability of $25 million. There is $3.0 million of self-insurance retention (SIR). The City also maintains Airport Owners and Operators’ General Liability Insurance and Aviation (Aircraft Liability) insurance, with limits of liability of $60 million and $25 million per occurrence, respectively. There is no deductible or self-insured retention. Furthermore, the City maintains property insurance and boiler and machinery insurance, with total insured values of $1,397,312,235 and limits of liability of $1 billion and $100 million per occurrence, respectively. There is a $100,000 deductible. Property insurance does not cover losses due to seismic events. Finally, the City maintains Aviation (Aircraft Hull) insurance for its two helicopters and one airplane, with limits of liability of $1.5 million for each helicopter and $180,500 for the airplane. There is a rotors in-motion deductible of 2% of insured value for each claim, subject to a minimum of $7,500 and a $500 deductible for rotors not-in-motion for each helicopter. There are no physical damage deductibles for the airplane. The City’s Workers Compensation Program consists of $2 million self-insured retention with purchased excess insurance layers up to the statutory limits. Settled claims have not exceeded commercial insurance coverage in any of the last three fiscal years. The claims and workers’ compensation liabilities reported on the balance sheet have been actuarially determined and include an estimate of incurred but not reported losses. City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XXXIII CERTIFICATE OF ACHIEVEMENT The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the City for its Comprehensive Annual Financial Report (CAFR) for the Fiscal Year ended June 30, 2010. This was the eighteenth consecutive year that the City has achieved this prestigious national award. The Certificate of Achievement is the highest form of recognition in the area of governmental accounting and financial reporting. In order to be awarded a Certificate of Achievement, the City must publish an easily readable and efficiently organized CAFR whose contents conform to program standards. The CAFR must satisfy both Generally Accepted Accounting Principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. We believe that our current comprehensive annual report continues to meet the Certificate of Achievement Program’s requirements and we are submitting it to the GFOA to determine its eligibility for another certificate. The GFOA has also presented a Distinguished Budget Presentation Award to the City of Fresno for its annual budget for the fiscal year beginning July 1, 2010 through June 30, 2011. This award is also valid for a period of one year only. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, operations guide, financial plan, and as a communications device. This is the eighth consecutive year that the City’s Budget has received this award. The City of Fresno continues to prepare its budgets in conformity to program requirements, and submitted its budget for 2011-2012 to GFOA to determine eligibility for another award. ACKNOWLEDGMENTS The 2011 Comprehensive Annual Financial Statement most certainly reflects the depth of the impacts of the national and State economic recession on the City of Fresno. There is no doubt that Fresno like the State and the nation is experiencing some very extraordinary times, which call for unrelenting perseverance, stewardship and resolve. As the City continues to focus on making the difficult and prudent decisions, we are doing so in an effort to serve our citizens well, but also to continue to build the foundation for many years to come. The CAFR and the Budget documents most certainly illustrates the proactive steps being taken by the City to mitigate those impacts and both the sacrifices and contributions being made by all City staff. Fresno continues to monitor tax revenues, retail sales, housing and commercial real estate prices and unemployment and vacancy rates and adjust expenditures to align with revenues being received. These pressures on the City’s General Fund are expected to continue into Fiscal Year City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XXXIV 2012 and 2013. However the City and its staff will continue to position the City to maintain its historic strength after the recession ends. The Mayor’s Budget strategies; Contracting the Organization, Changes in Operations and Use of the City’s Emergency Reserve, will have consequences not only in short term benefits but long- term as well. It is adherence to our continuing prudent fiscal policies that has helped the City maintain its service commitment to our citizens and to the programs and policies established by the Mayor and City Council. We continue to be resolute in the financial discipline that has allowed us to manage through these current economic challenges. This continued course of action and the City’s managerial leadership will continue to guide us through the challenges that lie ahead. We would like to express our appreciation to the entire staff of the Finance Department, but especially the CAFR staff and their families for their months of concerted team effort, and whose professionalism, dedication and efficiency are responsible for the preparation of this report. Thank you to: Margaret Bell, Gilbert Elizondo, Mike Getty, Greg Wiles, Phillip Hardcastle, Kim Jackson, Corrina Barbarite, Jane Mouanoutoua, John Simpson, Anita Villarreal and Susan Nelson. We would be amiss if we did not also thank the CAFR contacts in each department, for working with us and whose invaluable contributions made the preparation of this report possible. We wish to also extend our sincere thanks to the staff in all City departments for their cooperative efforts in responding to the many questions and requests for detailed information that accompanies each annual audit. In addition, we would like to acknowledge the role of Macias Gini & O’Connell, LLP, for their professional support in the preparation of the CAFR. Finally, we want to thank the Mayor, the City Council members, and the City Manager for their continued leadership and support in planning and conducting the City’s financial operations. Respectfully submitted, Mark Scott Karen M. Bradley, CPA City Manager Assistant Controller City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XXXV Enterprise Funds Proprietary Fund Types operate as if they were private businesses. One type are enterprise funds. These funds provide services to other governmental and non- governmental entities, including individuals and businesses. City of Fresno Internal Service Funds Proprietary Fund Types operate as if they were private businesses. Another type of Proprietary fund are the internal service funds that provide services to departments within the City. Airports Transportation City Manager Information Services Fire Personnel Services City Clerk Mayor Police Budget & Management Studies Convention Center City Attorney PARCS Finance Development & Resource Management City Council General Fund The General Fund is used to account for unrestricted revenues. Revenues received by the City that have no legal or contractual restriction are placed in the various General Funds. Appropriations may be made from the General Fund for any legal City activity. Revenues such as sales tax, property tax, and business tax are a few examples of General Fund revenues. General City Purpose Public Utilities City Operating Fund Structure Special Revenue Fund This fund type accounts for revenue that the City receives for a specific purpose. The City receives a significant amount of revenue that is restricted as to its use. Examples of this type of revenue would be assessment districts, Community Development Block Grant, and various gas taxes. Public Works Retirement City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XXXVI Enterprise Funds/General Fund/Internal Service Funds/Special Revenue Fund/Redevelopment Agency City Clerk Secretary to: City Council Redevelopment Agency Records Management Administration City Attorney Litigation Legal Advisor RDA Administration Bus Service Bus Repair/Maintenance Planning Administration Paratransit Fleet Management Acquisition & Maintenance Transportation (FAX)Airports FYI Operations Airport Projects Management Airport Security & Safety Chandler Downtown Airport Administration Managed by SMG as of Jan. 2004 Sporting Events Conventions Concerts Convention Center CITY COUNCIL MAYOR ASHLEY SWEARENGIN Council Assistants CITIZENS OF FRESNO Redevelopment Agency Executive Director Parks, After School, Recreation & Community Services After School Programs Recreation Community Centers Senior Programs Information Services Computer Services Systems & Network Security Help Desk Systems & Applications Programming Communication Services Personnel Services Recruitment & Exam Job & Salary Analysis Civil Service Board Risk Management Training Labor Relations Employee Benefits Finance Financial Reporting/Grants Accounting/Treasury/Payroll Business Tax/Permits Purchasing DBE Program Central Printing Fire Fire Suppression & Emergency Response HazMat Prevention & Investigation Training & Support Administration Police Patrol & Crime Suppression Investigative Services Graffiti Abatement Special Operations Administration Development and Resource Management Planning/Land Use Management Building & Safety Inspection Development Review Sustainable Fresno Community Revitalization PIPES Downtown Revitalization Local Business Initiatives Neighborhood Revitalization Incentive Zone Housing & Community Dev HOME Program Budget & Management Studies Budget Development/Monitoring Master Fee Schedule CDBG Monitoring & Administration Internal Audit City Manager City Departments Support Services for Mayor and Council Citywide Project Mgmt Public Relations Office of Independent Review One Call Center Public Works Engineering Services Street Maintenance Capital Project Management Traffic Operations Center Parking Services ADA Citywide Program Traffic Signals & Streetlights Park Maintenance Facilities Management Urban Growth Management Public Utilities Water Production, Quality & Delivery Solid Waste Services Recycling Program Operation Clean-up Wastewater & Sewer Management Utility Billing & Collection Retirement Office Redevelopment Services Support Intergovernmental Relations General City Purpose City of Fresno, California Controller’s Transmittal Letter For the Fiscal year Ended June 30, 2011 XXXVII CITY OF FRESNO DIRECTORY OF CITY OFFICIALS Member Term Expires MAYOR Ashley Swearengin January 2013 COUNCIL MEMBERS Blong Xiong, District 1 January 2015 Andreas Borgeas, District 2 January 2013 Oliver L. Baines III, District 3 January 2015 Larry Westerlund, District 4 January 2013 Sal Quintero, District 5 January 2015 Lee Brand, District 6 January 2013 Clint Oliver, District 7 January 2015 CITY OFFICIALS Mark Scott, City Manager James C. Sanchez, City Attorney Rebecca E. Klisch, City Clerk (Retired 2012) Karen M. Bradley, CPA, Assistant Finance Director/City Controller Elected officials as of June 30, 2011. This page intentionally left blank. This page intentionally left blank. 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 City of Fresno • www.fresno.gov Financial Section Financial Section The Honorable City Council of the City of Fresno, California Independent Auditor’s Report We have audited the accompanying financial statements of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of City of Fresno, California (City), as of and for the year ended June 30, 2011, which collectively comprise the City’ basic financial statements as listed in the table of contents. These financial statements are the responsibility of City’s management. Our responsibility is to express opinions on these financial statements based on our audit. We did not audit the financial statements of the discretely presented component unit and Redevelopment Agency Debt Service Fund, a major fund. Also, we did not audit the financial statement of the Redevelopment Agency Capital Projects Fund, a nonmajor fund, and the City of Fresno Employees Retirement System and the City of Fresno Fire and Police Retirement System pension trust funds, which represent the following percentages of assets, net assets/fund balances and revenues as of and for the year ended June 30, 2011. Opinion Unit Assets Net assets/fund balances Revenues Governmental Activities 5.4% 7.9% 6.0% Discretely Presented Component Unit 100% 100% 100% Aggregate Remaining Fund Information 93.0% 98.% 68.1% Those financial statements were audited by other auditors, whose reports thereon have been furnished to us, and our opinion, insofar as it relates to the amounts included for those entities, is based on the other auditors. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes consideration of internal control over financial reporting as a basis for designing auditing procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the City of Fresno’s internal control over financial reporting. Accordingly, we express no such opinion. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit and the reports of other auditors provide a reasonable basis for our opinions. In our opinion, based on our audit and the reports of other auditors, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the City of Fresno, California, as of June 30, 2011, and the respective changes in financial position and, where applicable, cash flows thereof for the year then ended in conformity with accounting principles generally accepted in the United States of America.. As discussed in Note 2 to the financial statements, the City adopted the provisions of Governmental Accounting Standards Boards (GASB) statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions. As discussed in Note 8 to the financial statements, on June 29, 2011, the California State Legislature enacted legislation that is intended to provide for the dissolution of redevelopment agencies in the State of California (Assembly Bill 1X 26) unless certain payments can be made to the State of California (Assembly Bill 1X 27). On December 29, 2011, the California Supreme Court (Court) largely upheld the legislation for the dissolution of redevelopment agencies. Furthermore, the Court invalidated Assembly Bill 1X 27. Accordingly, the Agency dissolved on January 31, 2012 under the guidelines for dissolution set forth in the legislation. Except for establishing an allowance for doubtful accounts for advances owed by the Agency to the City as discussed in Note 8, the financial statements do not include any adjustments as a result of the dissolution of the Agency. In accordance with Government Auditing Standards, we have also issued our report dated March 30, 2012, on our consideration of the City’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards and should be considered in assessing the results of our audit. Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis and other required supplementary information identified in the accompanying table of contents be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We and other auditors have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information, because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the City’s financial statements as a whole. The introductory section, combining and individual nonmajor fund financial statements, budgetary comparison schedules, and statistical section, are presented for purposes of additional analysis and are not a required part of the financial statements. The combining and individual nonmajor fund financial statements and budgetary comparison schedules are the responsibility of management and were derived from, and relate directly to, the underlying accounting and other records used to prepare the financial statements. The information has been subjected to the auditing procedures applied by us and the other auditors in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, based on our audit and the reports of other auditors, the information is fairly stated in all material respects in relation to the financial statements as a whole. The introductory and statistical sections have not been subjected to the auditing procedures applied and the other auditors in the audit of the basic financial statements and, accordingly, we do not express an opinion or provide any assurance on them. Newport Beach, California March 30, 2012 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 City of Fresno • www.fresno.gov Management’s Discussion and Analysis Management’s Discussion and Analysis MANAGEMENT’S DISCUSSION AND ANALYSIS For the Fiscal Year Ended June 30, 2011 CITY OF FRESNO, CALIFORNIA This section of the City of Fresno’s Comprehensive Annual Financial Report offers readers a narrative overview and analysis of the financial activities of the City for the fiscal year ended June 30, 2011. Readers are encouraged to consider the information presented here, in conjunction with the City’s financial statements, which follow this section, and the additional information that is furnished in our letter of transmittal at the front of this report. This discussion and analysis provides comparisons primarily for the previous two years, but in some instances may include more extensive comparisons. FINANCIAL HIGHLIGHTS In February 2009, the Government Accounting Standards Board issued GASB Statement No. 54 - Fund Balance Reporting and Governmental Fund Type Definitions. The objective of the Statement was to enhance the usefulness of fund balance information by providing clearer fund balance classifications that could be more consistently applied and by clarifying the existing governmental fund type definitions. The Statement established fund balance classifications that comprise a hierarchy based primarily on the extent to which a government is bound to observe constraints imposed upon the use of the resources reported in governmental funds. The initial distinction that is made in reporting fund balance information is to identify amounts that are considered nonspendable, such as fund balances associated with inventories. The Statement also provides for additional classifications as restricted, committed, assigned and unassigned based on the relative strength of the constraints that control how specific amounts can be spent. The requirements of GASB 54 were effective for the City of Fresno’s financial statements beginning with Fiscal Year 2011; however the provisions of the Statement were applied retroactively to Fiscal Year 2010 to enable consistency for comparison purposes within the Management Discussion and Analysis. The assets of the City of Fresno exceeded its liabilities at the close of the most recent fiscal year by $1,612,902,967 (reported as net assets). Of this amount, $1,537,304,254 relates to the City’s investment in capital assets net of related debt and $138,021,194 represents restricted net assets. This is offset by a deficit of ($62,422,481) in unrestricted net assets which represents a shortfall with respect to meeting the government’s 4 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 ongoing obligations to its citizens and creditors. The total net assets include all major infrastructure networks. As of June 30, 2011 and 2010 respectively, the City’s governmental funds reported combined ending fund balances of $178,972,489 and $177,491,759. Of these amounts for each respective year, $16,828,650 and $31,820,595 were nonspendable, $143,214,365 and $165,678,582 were restricted, $1,443,686 and $10,585,846 were committed, and $31,822,421 and $33,216,363 were assigned. The committed funds represent amounts that can be used only for specific purposes determined by a formal action of the government’s highest level of decision-making authority – the Fresno City Council. In prior years this amount was referred to as the Emergency Reserve or Reserve for Economic Uncertainty. A deficit of ($14,336,633) and ($63,809,627) as of June 30, 2011 and 2010, respectively, made up the balance in the unassigned fund balance. The Redevelopment Agency reflected a restricted fund balance of $6,646,514 in 2011 as compared to $2,594,927 in 2010 and an assigned fund balance deficit of ($48,476,824) in 2010 which made up approximately (75.9% of the shortfall at the end of Fiscal Year 2010. When the Redevelopment Agency unassigned is removed from the governmental funds, the reported unassigned fund balance is a negative ($15,332,803) in 2010. At the close of the 2002 fiscal year, the City took advantage of historically low interest rates to refinance the City’s Pension Obligation Bonds. This action resulted in available resources to establish a $10 million set aside which was designated to be used for purposes of meeting unforeseen budgetary requirements of the City as defined by the City Manager, and Mayor with approval by a vote of the City Council. The Reserve for Economic Uncertainty, as it was called, by June 30, 2003 had grown to $10,172,256. Council then earmarked $1.5 million of the reserve for specific economic development opportunities in the 2004 fiscal year. On January 27, 2004, Council took action to execute the Mayor’s executive order to establish and maintain a five percent “General Fund Emergency Reserve” providing some protection from State grabs, which at the time, were certain to rob California’s local governments. The Emergency Reserve as it is referred to, can only be used based upon the declaration of a fiscal emergency declared by the Mayor and ratified by the Council. A fiscal emergency is defined as: Natural catastrophe Public Safety emergency precipitated by such events as riots or terrorism Precipitous decline in General Fund revenues 5 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 To implement this directive, a reserve amount is determined based on 5% of the Adopted General Fund appropriations at the beginning of each fiscal year. Additional funds are added to the fund as necessary to ensure that the reserve is equal or greater than 5% of the Adopted General Fund appropriations. At June 30, 2009, the General Fund Emergency Reserve totaled $16,851,097. In early May 2010, due to declining revenues in the General Fund, the Mayor declared a fiscal emergency for the City and released her proposed fiscal year 2011 budget. Her budget offered a three-pronged approach to address what had become a $30.6 million revenue shortfall due to the depressed economy. The emergency declaration was necessary to allow the City to use its emergency reserves to meet the budgetary challenges by paying for one-time expenses related to staff budget cuts. The 2011 budget focused on three major strategies to address the shortfall. Contracting the ongoing operations of the organization through departmental cuts. Implementing changes in the way the City does business, including outsourcing and franchising some City services and significant streamlining of land use management. Using approximately $6.5 million from the City’s emergency reserves to pay for one-time costs related to contracting the organization.The Mayor’s budget included a plan to use a portion of the Emergency Reserves to fund the Employee Retirement Incentive (ERI) program, employee leave payouts, and unemployment costs related to the contraction of the organization. Twenty-nine employees chose to participate in the ERI program. The one-time costs at that time were expected to create nearly $2.1 million in ongoing operational savings in the future. At the end of June 2010, the Emergency Reserve stood at $10,585,846 as a result of the use of the reserves to cover the one-time costs. As work began on the 2012 Budget in early 2011, economic conditions continued to deteriorate and the City faced the inevitable fact that the City had severe structural financial weaknesses requiring immediate attention, prioritization and strategic direction. With too much reliance on the City’s eroding General Fund base, more in-depth consideration was needed regarding the overall financial health of the City beyond the General Fund in resource allocation decisions. As revenues have declined, debt and employee compensation obligations have not, but rather remained constant or in fact have even grown. The City of Fresno had gradually allowed a variety of funds to “go negative” anticipating that at some point the funds would be able to make reimbursements. By Fiscal Year 2011, excluding timing differences, the sum of negative fund balances on a budgetary basis had grown to approximately $36 million of which $13.0 million related to the Parking Fund alone. 6 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Fund FY 2011 Budget Beginning Balance FY 2011 Actual Funding Progress FY 2012 Budget Funding Assistance Shaw-Marks Interchange ($1,624,136) $0 $1,187,135 FATRA (FYI Environmental & Development Funding ($7,267,130) $2,225,413 $1,350,000 Convention Center Operations ($839,242) $608,404 $184,800 Conference Center/Selland Expansion ($567,979) $475,993 $91,000 Zoo Enterprise Fund ($1,174,715) $588,936 $587,015 HOME Fund ($3,829,524) $631,424 $779,935 Parking Fund ($13,821,600) ($380,291) $22,800 In less austere times, the City typically tapped into a number of other reserve or contingency funds that would tide the budget over until the economy improved. However, there are almost no transferable balances remaining in funds that normally would be available (such as Vehicle Replacement or Risk/Liability Funds which often hold unrestricted funds contributed to them by the General Fund) as these have been used over the last several years. The General Fund unassigned fund balance, had a deficit ($2,227,677) or (1.07%) of total General Fund expenditures of $208,439,126 at June 30, 2010 and by June 30, 2011 the General Fund unassigned fund balance deficit stands at ($64,274) or (.033%) of total General Fund expenditures of $191,373,696. The City’s total Governmental long-term liabilities decreased by $3,660,074 (.65%) in 2011 and increased by $27,640,551 (5.15%) in 2010. OVERVIEW OF FISCAL YEAR 2011 FINANCIAL STATEMENTS This discussion and analysis are intended to serve as an introduction to the City’s basic financial statements, which consist of three components: (1) Government-wide financial statements, (2) Fund financial statements and (3) Notes to the financial statements. This report also contains other Supplementary Information in addition to the basic financial statements. Government-wide financial statements are designed to provide both long-term and short-term information about the City’s overall financial status in a manner similar to a private-sector business. The Statement of Net Assets presents information on all assets and liabilities and reports the difference between the two as net assets. Over time, increases or decreases in net assets may serve as a useful indicator of whether the City’s financial position is improving or deteriorating. The Statement of Activities presents information showing how the net assets changed during the most recent fiscal year. All changes in net assets are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing or related cash 7 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 flows. Thus, revenues and expenses are reported in this statement for some items that will result in cash flows in future periods. Examples include revenues pertaining to uncollected taxes and fees and expenses pertaining to earned but unused vacation and sick leave. Fund financial statements focus on individual parts of the City government, reporting the City’s operations in more detail than the government-wide statements. They are used to maintain control over resources that have been segregated for specific activities or objectives and to ensure and demonstrate compliance with finance-related legal requirements. They can be divided into three categories: Governmental funds statements tell how general government services such as police, fire, and public works were financed in the short term as well as what remains for future spending. The focus is on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Proprietary fund statements offer short and long-term financial information about the activities the City operates like businesses, such as utility services, i.e., services charged to external or internal customers through fees. As previously noted, for the year ended June 30, 2011, the City implemented Governmental Accounting Standards Board (“GASB”) Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions. The fund balance classifications are comprised of a hierarchy based primarily on the extent to which a government is bound to observe constraints imposed upon the use of the resources reported in governmental funds. The initial distinction that is made is nonspendable, such as fund balance associated with inventories. The remaining classifications are restricted, committed, assigned, and unassigned and are based on the relative strength of the constraints that control how specific amounts can be spent. The restricted fund balance category includes amounts that can be spent only for the specific purposes stipulated by constitution, external resource providers, or through enabling legislation. The committed fund balance classification includes amounts that can be used only for the specific purposes determined by a formal action of the government’s highest level of decision-making authority. Amounts in the assigned fund balance classification are intended to be used by the government for specific purposes but do not meet the criteria to be classified as restricted or committed. In governmental funds other than the general fund, assigned fund balance represents the remaining amount that is not restricted or committed. Unassigned fund balance is the residual classification for the government’s general fund and includes all spendable amounts not contained in the other classifications. In other funds, the unassigned classification should be used only to report a deficit balance resulting from overspending for specific purposes for which amounts had been restricted, committed, or assigned. 8 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Fiduciary fund statements provide information about the financial relationships – such as the retirement plan for the City’s employees – in which the City acts solely as trustee or agent for the benefit of others, to whom the resources belong. These financial statements also include notes that explain some of the information in the financial statements and provide more detailed data. The Pension Plan’s Schedules of Funding Progress are included in the Notes to the Financial Statements. In addition to these vital elements are combining statements that provide details about non-major governmental funds, non- major enterprise funds, internal service funds and agency funds, each of which is presented in a column in the basic financial statements. The following table summarizes the major features of the financial statements. The overview section below also describes the structure and contents of each of the statements in more detail. Government- wide Statement FUND FINANCIAL STATEMENTS Governmental Proprietary Fiduciary Scope Entire entity (except fiduciary funds) The day-to-day operating activities of the City for basic governmental services The day-to-day operating activities of the City for business- type enterprises Instances in which the City administers resources on behalf of others, such as employee benefits Accounting basis and measurement focus Accrual accounting and economic resources focus Modified accrual accounting and current financial resources measurement focus Accrual accounting and economic resources focus Accrual accounting and economic resources focus; except agency funds do not have measurements focus Type of asset and liability information All assets and liabilities, both financial and capital, short-term and long-term Current assets and liabilities that come due during the year or soon thereafter All assets and liabilities, both financial and capital, short-term and long- term All assets held in a trustee or agency capacity for others and all liabilities Type of inflow and outflow information All revenues and expenses during year, regardless of when cash is received or paid Revenues for which cash is received during the year or soon thereafter; expenditures when goods or services have been received and the related liability is due and payable All revenues and expenses during year, regardless of when cash is received or paid All additions and deductions during the year, regardless of when cash is received or paid 9 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 ORGANIZATION OF CITY OF FRESNO COMPREHENSIVE ANNUAL FINANCIAL REPORT Introductory INTRODUCTORY SECTION Section Management's Discussion and Analysis Government-wide Financial Fund Financial Statements Statements GOVERNMENTAL PROPRIETARY FIDUCIARY Statement of Net FUNDS FUNDS FUNDS Assets Balance Statement of Sheet Net Assets Statement of Fiduciary Net Assets Statement of Statement of Financial Revenues, Revenues,CAFRSection Expenditures and Expenses and Changes in Changes in Fund Balances Fund Net Assets Statement of Statement of Changes Activities in Fiduciary Net Assets Statement of Cash Flows NOTES TO THE FINANCIAL STATEMENTS REQUIRED SUPPLEMENTARY INFORMATION OTHER THAN MD&A OTHER SUPPLEMENTARY INFORMATION Statistical STATISTICAL SECTION Section 10 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Government-Wide Statements (Reporting the City as a Whole) The Government-Wide Statements report information about the City as a whole using accounting methods similar to those used by private-sector companies. The Statement of Net Assets includes all City assets and liabilities. The Statement of Activities reports all of the current year’s revenues and expenses regardless of when the cash is received or paid. These Financial Statements report information about the City, as a whole, and about its activities that should help to answer the question, “Is the City, as a whole, better or worse off as a result of this year’s activities?” The two Government-Wide Statements report the City’s net assets and how they have changed during the fiscal year. Over time, increases or decreases in the City’s net assets can be one indicator of whether its financial health is improving or deteriorating. Both of the Government-Wide Financial Statements distinguish functions of the City that are principally supported by taxes and inter-governmental revenues (governmental activities) from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business-type activities). The governmental activities of the City include general government, public protection, public ways and facilities, culture and recreation, community development and redevelopment. The business-type activities of the City include two airports, public transportation system, water, sewer, solid waste, community sanitation, convention center, stadium, numerous parks, development department, and various parking facilities. The Government-Wide Financial Statements include not only the City itself (known as the primary government), but also legally separate component units; the Redevelopment Agency of the City of Fresno, and the Fresno Joint Powers Financing Authority. The component units have been “blended” into the City’s financial statements because the governing boards are substantially the same as the City or they provide services entirely or almost exclusively for the benefit of the City even though they do not provide services directly to the City. Although legally separate from the City, these component units are blended with the City government because of their exercise of authority and their financial relationships with the City. On June 29, 2011, the Governor of the State of California signed Assembly Bills 1X 26 and 27 as part of the State’s budget package. Assembly Bill 1X 26 required that each California redevelopment agency suspend nearly all activities except to implement existing contracts, meet already-incurred obligations, preserve its assets and prepare for the impending dissolution of the agency. Assembly Bill 1X 27 provided a means for redevelopment agencies to continue to exist and operate by means of a voluntary alternative redevelopment program. The League of California Cities and the California Redevelopment Association (CRA) filed a lawsuit on July 18, 2011, on behalf of cities, counties and redevelopment agencies petitioning the 11 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 California Supreme Court (Court) to overturn Assembly Bills 1X 26 and 27 on the grounds that these bills violated the California Constitution. On December 29, 2011, the Court ruled that Assembly Bill 1X 26, the dissolution measure, is largely upheld and is a proper exercise of the legislative power vested in the Legislature by the State Constitution. A different conclusion was rendered with respect to Assembly Bill 1X 27, which was invalidated in its entirety by the Court. Accordingly, the Redevelopment Agency is required to dissolve in fiscal year 2011/2012 and the guidelines for dissolution are set forth in Assembly Bill 1X 26. The resulting guidelines leave many more questions than provide answers. The California Redevelopment Association is working to help cities and counties make sense of the situation as drafts of cleanup legislation to address some ambiguities make their way through the state Legislature. The City of Cerritos, along with 9 other cities, also filed a separate legal challenge to AB1X26 in Sacramento Superior Court. This lawsuit raises constitutional claims which were not addressed in the California State Supreme Court decision on December 29, 2011. It is the view of the City of Fresno that the debt shown on the City’s books owed by the Redevelopment Agency is currently due and owing, subject to the final judgment of the City of Cerritos case and/or additional litigation based upon as applied challenges as may be brought. The City considers it to be premature to completely write off the debt owed by the RDA to the City of Fresno, however an allowance for doubtful accounts has been recorded in the full amount of the debt, both principal and interest in the amount of $80.1 million. The City believes that the recording of the allowance recognizes that it may be several years before this volatile issue is resolved and the allowance presents a more conservative and realistic measure of the amounts due from the RDA becoming cash in the near term. Also presented in the Government-Wide Financial Statements is a discretely presented component unit, the City of Fresno Cultural Arts Properties (COFCAP). COFCAP is a component unit because it is a legally separate entity for which the City is financially accountable through the appointment of the corporation’s board and the ability to approve the corporation’s budget. The tax-exempt entity is however discretely presented because it does not provide services exclusively or almost exclusively to the City of Fresno. Through its charitable purpose of owning and managing properties, it provides ongoing services to the citizens of the community. Financial information for this component unit is reported separately from the financial information presented for the primary government in a separate column on the Government-Wide Financial Statements as well as throughout the Notes to the Financial Statements. The Government-Wide Financial Statements can be found on pages 55-57 of this report, identified as the statement of net assets and statement of activities. Fund Financial Statements The Fund Financial Statements are designed to report information about groupings of related accounts, which are used to maintain control over resources that have been segregated for specific activities or objectives. 12 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 The City, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. A fund is a fiscal and accounting entity with a self-balancing set of accounts that the City uses to keep track of specific resources of funding and spending for a particular purpose. All of the funds of the City can be divided into the following three categories: Governmental Funds, Proprietary Funds, and Fiduciary Funds. Governmental Funds: Governmental Funds are used to account for essentially the same functions reported as governmental activities in the Government-Wide Financial Statements (i.e., most of the City’s basic services are reported in Governmental Funds). These statements, however, focus on (1) how cash and other financial assets can be readily converted to available resources, and (2) the balances left at the year-end that are available for spending. Such information may be useful in determining what financial resources are available in the near future to finance the City’s programs. Because the focus of Governmental Funds is narrower than that of the Government-Wide Financial Statements, it is helpful to compare the information presented for Governmental Funds with similar information presented for governmental activities in the Government-Wide Financial Statements. By doing so, readers may better understand the long-term impact of the government’s near-term financing decisions. Both, the Governmental Fund Balance Sheet and Governmental Fund Statement of Revenues, Expenditures, and Changes in the Fund Balance provide a reconciliation to facilitate this comparison between Governmental Funds and governmental activities. These reconciliations may be found on pages 61 and 63. The City maintains several individual Governmental Funds organized according to their type: general fund, special revenue, debt service, and capital projects. Information is presented separately in the Governmental Fund Balance Sheet and in the Governmental Fund Statement of Revenues, Expenditures, and Changes in Fund Balances for the General Fund, Grants Special Revenue Fund, and Redevelopment Agency Debt Service Fund (which are considered to be major funds). Data from the remaining Governmental Funds are combined into a single, aggregated presentation. Individual fund data for each of the Non-major Governmental Funds is provided in the form of combining statements elsewhere in this report. These Funds are reported using modified accrual accounting, which measures cash and all other financial assets that can readily be converted to cash. The City adopts an annual appropriated budget. The City’s budget reflects its priorities and tells the taxpayers and ratepayers what is being done with their money. Budgetary comparison schedules for fiscal year 2011, leading into fiscal year 2012, have been provided in the required supplementary information for the General Fund and the Grants Special Revenue Fund can be found on pages 182-185 and demonstrate compliance with the budget but also reflects in what areas actual results deviated from 13 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 expected budgetary estimates. Budgetary comparison schedules for the other Non-major Governmental Funds are provided after the combining statements. Proprietary Funds: Proprietary Funds are generally used to account for services for which the City charges customers (either outside customers, or internal units or departments of the City). Proprietary Funds provide the same type of information as shown in the Government- Wide Financial Statements, only in more detail. Proprietary Funds (Enterprise and Internal Service) utilize the same method used by the private sector businesses, or accrual accounting. The City maintains the following two types of Proprietary Funds: Enterprise Funds are used to report the same functions as business-type activities in the Government-Wide Financial Statements. The City uses Enterprise Funds to account for the operations of the Public Utilities [Water System, Sewer System, Solid Waste Management], Fresno Area Express [Transit], Fresno International Airport (FYI) and the Fresno Chandler Downtown Airport (FCH) [Airports], Fresno Convention Center, Chukchansi Park Stadium [Stadium], all of which are considered to be major Funds of the City. Community Sanitation, Parking, Parks and Recreation and Development Services are considered to be Non-major Enterprise Funds of the City. Internal Service Funds are used to report activities that provide supplies and services for certain city programs and activities. The City uses Internal Service Funds to account for its fleet of vehicles, management information systems, printing and mail services, property maintenance and electronics and communication support (General Services), self-insurance (Risk Management) and billing, collecting, and servicing activities for the Water, Sewer, Solid Waste and Community Sanitation Funds (Billing and Collection) and healthcare plans (Employees Healthcare Plan) (Retirees Healthcare Plan), (Blue Collar Employees Healthcare Plan) and (Blue Collar Retirees Healthcare Plan). Because Risk Management, General Services and the healthcare plans predominantly benefit governmental rather than business-type functions, they have been included within governmental activities in the Government- Wide Financial Statements, whereas Billing and Collection is included in the business- type activities in the Government-Wide Financial Statements. The Internal Service Funds are combined into a single, aggregated presentation in the Proprietary Fund Financial Statements. Individual Fund data for the Internal Service Funds is provided in the form of combining statements elsewhere in this report. Fiduciary Funds: Fiduciary funds are used to account for resources held for the benefit of parties outside The City. Pension Trust Funds consist of funds for Fire & Police and other Employees. The Fire and Police Retirement System Pension Trust Funds account for the accumulation of resources for pension benefit payments to qualified Fire and Police retirees. The Employee Retirement System Pension Trust Fund 14 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 accounts for the accumulation of resources for pension benefit payments to qualified General Service retirees. The Agency Funds consist of City Departmental and Special Purpose Funds and account for City-related trust activity, such as payroll withholding and bid deposits. In addition, Agency Funds include Special Assessment Funds that account for receipts and disbursements for the debt service activity of the special assessment districts within the City. Since the resources of Fiduciary Funds are not available to support the City’s own programs, they are not reflected in the Government-Wide Financial Statements. The accounting used for Fiduciary Funds is much like that used for Proprietary Funds. The basic financial statements can be found on pages 55-179 of this report. Notes to the Financial Statements The Notes to the Financial Statements provide additional information that is essential to the full understanding of the data provided in the Government-Wide and Fund Financial Statements. The Notes to the Financial Statements can be found on pages 78-179 of this report. Required Supplementary Information In addition to the basic financial statements and accompanying notes, this report presents certain required supplementary information including budgetary comparison statements for major governmental funds. Required Supplementary Information and accompanying notes can be found on pages 182-189 of this report. Combining Statements The combining statements referred to earlier in connection with non-major governmental funds, non-major enterprise funds, internal service funds, fiduciary funds and Discretely Presented Component Unit are presented immediately following the appropriately labeled tabs. Combining and individual fund statements and schedules can be found on pages 192-229 of this report. GOVERNMENT-WIDE FINANCIAL ANALYSIS The City presents its Financial Statements under the reporting model required by the Governmental Accounting Standards Board Statement No. 34 (GASB 34), Basic Financial Statements – and Management’s Discussion and Analysis (MD&A) – for State and Local Governments. The current year’s analysis compares this year’s data primarily to the prior year. However in other instances additional year’s information is provided. 15 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Net Assets – Government-Wide / Primary Government June 30, 2011 Governmental Activities Business-type Activities Total Assets: Current and Other Assets $306,891,779 $516,422,712 $823,314,491 Capital Assets: Land and Construction in Progress Not Being Depreciated 277,681,260 166,513,622 441,194,882 Facilities, Infrastructure and Equipment, Net of Depreciation 676,927,471 1,018,009,185 1,694,936,656 Total Capital Assets 954,608,731 1,184,522,807 2,139,131,538 Total assets 1,261,500,510 1,700,945,519 2,962,446,029 Liabilities: Long-term Liabilities Outstanding 560,405,995 647,540,020 1,207,946,015 Other Liabilities 32,593,439 109,003,608 141,597,047 Total Liabilities 592,999,434 756,543,628 1,349,543,062 Net Assets: Invested in Capital Assets, Net of Related Debt 760,927,178 776,377,076 1,537,304,254 Restricted 138,021,194 - 138,021,194 Unrestricted (230,447,296) 168,024,815 (62,422,481) Total Net Assets $668,501,076 $944,401,891 $1,612,902,967 Net Assets – Government-Wide / Primary Government June 30, 2010 Governmental Activities Business-type Activities Total Assets: Current and Other Assets $309,453,703 $535,791,940 $845,245,643 Capital Assets: Land and Construction in Progress Not Being Depreciated 287,099,076 281,743,704 568,842,780 Facilities, Infrastructure and Equipment, Net of Depreciation 680,116,461 864,775,994 1,544,892,455 Total Capital Assets 967,215,537 1,146,519,698 2,113,735,235 Total assets 1,276,669,240 1,682,311,638 2,958,980,878 Liabilities: Long-term Liabilities Outstanding 564,066,069 666,247,579 1,230,313,648 Other Liabilities 45,090,426 130,662,949 175,753,375 Total Liabilities 609,156,495 796,910,528 1,406,067,023 Net Assets: Invested in Capital Assets, Net of Related Debt 781,252,564 760,271,904 1,541,524,468 Restricted 152,271,631 - 152,271,631 Unrestricted (266,011,450) 125,129,206 (140,882,244) Total Net Assets $667,512,745 $885,401,110 $1,552,913,855 Analysis of Net Assets 16 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 As noted earlier, net assets may serve as a useful indicator of a government’s financial position. For the City, assets exceed liabilities by $1,612,902,967 at the close of the current fiscal year and by $1,552,913,855 at June, 30, 2010. This is an increase of $59,989,112 between 2010 and 2011; and $29,667,146 between 2009 and 2010 in the City’s net assets. The largest portion of the City’s net assets (95.3%) reflects its investment of $1,537,304,254 in capital assets (e.g., land, buildings, and equipment); less any related outstanding debt used to acquire the assets at June 30, 2011. These same figures for June 30, 2010 were (99.3%) with $1,541,524,468 in capital assets, net of debt. The City uses capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although the City’s investment in its capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be liquidated for these liabilities. At the end of the current fiscal year and the prior fiscal year, Fresno was able to report positive balances in two categories of net assets for the government as a whole; net assets invested in capital assets, net of related debt, and restricted net assets, as well as for both categories of business- type activities. For the governmental activities, unrestricted net assets had a deficit of ($230,447,296) and ($266,011,450) in 2011 and 2010 respectively, related primarily to debt associated with the Pension Obligation Bonds, the Judgment Obligation Bonds, Redevelopment Agency bonds as well as HUD Section 108 notes OPEB and the Health Reimbursement Account programs. 17 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Changes in Net Assets – Government-Wide / Primary Government For the Year Ended June 30, 2011 Governmental Activities Business Type Activities Total Revenues Program Revenues: Charges for Services $51,299,542 $258,376,586 $309,676,128 Operating Grants and Contributions 43,010,752 49,400,519 92,411,271 Capital Grants and Contributions 40,295,307 17,744,196 58,039,503 General Revenues: Property Taxes 125,686,674 - 125,686,674 Business Tax 14,249,287 - 14,249,287 Sales Taxes-Shared Revenues 49,250,575 - 49,250,575 Other Local Taxes 34,261,457 - 34,261,457 Investment earnings 4,434,769 3,528,113 7,962,882 Gain on sale of capital assets 536,383 153,000 689,383 Total Revenues 363,024,746 329,202,414 692,227,160 Expenses General Government 26,642,342 - 26,642,342 Public Protection 192,992,899 - 192,992,899 Public Ways and Facilities 68,471,429 - 68,471,429 Culture and Recreation 21,797,047 - 21,797,047 Community Development and Redevelopment 19,801,941 - 19,801,941 Interest on Long-term Debt 25,722,478 - 25,722,478 Sewer, Water and Solid Waste - 157,126,696 157,126,696 Transit - 47,250,233 47,250,233 Airports - 29,019,666 29,019,666 Fresno Convention Center - 11,636,581 11,636,581 Community Sanitation - 10,023,819 10,023,819 Parking - 5,956,437 5,956,437 Parks and Recreation - 781,968 781,968 Development Services - 11,407,594 11,407,594 Stadium - 3,606,918 3,606,918 Total Expenses 355,428,136 276,809,912 632,238,048 Increase in Net Assets Before Transfers 7,596,610 52,392,502 59,989,112 Transfers (6,608,279) 6,608,279 - Increase (Decrease) in Net Assets 988,331 59,000,781 59,989,112 Net Assets, Beginning of Year 667,512,745 885,401,110 1,552,913,855 Net Assets, End of Year $668,501,076 $944,401,891 $1,612,902,967 18 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Changes in Net Assets – Government-Wide / Primary Government For the Year Ended June 30, 2010 Governmental Activities Business Type Activities Total Revenues Program Revenues: Charges for Services $51,473,117 $253,736,337 $305,209,454 Operating Grants and Contributions 45,265,042 40,964,022 86,229,064 Capital Grants and Contributions 64,463,907 20,859,301 85,323,208 General Revenues: Property Taxes 126,344,897 - 126,344,897 Business Tax 14,892,714 - 14,892,714 Sales Taxes-Shared Revenues 46,998,578 - 46,998,578 Other Local Taxes 32,949,909 - 32,949,909 Investment earnings 5,999,769 5,613,510 11,613,279 Gain on sale of capital assets 146,206 9,294 155,500 Total Revenues 388,534,139 321,182,464 709,716,603 Expenses General Government 50,381,026 - 50,381,026 Public Protection 211,585,669 - 211,585,669 Public Ways and Facilities 73,653,032 - 73,653,032 Culture and Recreation 22,805,819 - 22,805,819 Community Development and Redevelopment 21,907,759 - 21,907,759 Interest on Long-term Debt 25,356,559 - 25,356,559 Sewer, Water and Solid Waste - 150,333,613 150,333,613 Transit - 47,626,682 47,626,682 Airports - 29,348,151 29,348,151 Fresno Convention Center - 12,489,071 12,489,071 Community Sanitation - 10,099,262 10,099,262 Parking - 7,956,780 7,956,780 Parks and Recreation - 1,992,204 1,992,204 Development Services - 10,886,481 10,886,481 Stadium - 3,627,349 3,627,349 Total Expenses 405,689,864 274,359,593 680,049,457 Increase (Decrease) in Net Assets Before Transfers (17,155,725) 46,822,871 29,667,146 Transfers (4,135,210) 4,135,210 - Increase (Decrease) in Net Assets (21,290,935) 50,958,081 29,667,146 Net Assets, Beginning of Year 688,803,680 834,443,029 1,523,246,709 Net Assets, End of Year $667,512,745 $885,401,110 $1,552,913,855 19 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Analysis of Changes in Net Assets The City’s net assets, overall, increased by $59,989,112 during the current fiscal year. For the fiscal year ended June 30, 2010, net assets overall increased by $29,667,146. Although the results for 2011 was an overall increase, the City continues to experience the negative impacts of the depressed nature of the general economy which resulted in ongoing sluggish Property Taxes, Sales Tax, Other local taxes (which includes Room Tax and Franchise Taxes) and a substantial reduction in Capital Grants and Contributions. The declining economy also impacted Business Tax which decreased as well. Operating Grants, Capital Grants and Contributions decreased substantially due to the wind down of the American Recovery and Reinvestment Act (ARRA) funding, an economic stimulus package that was enacted by the 111th United States Congress in February 2009. Governmental Activities Governmental activities for the current fiscal year increased net assets by $988,331. In 2010, net assets decreased by ($21,290,935). The continuing impacts of the depressed housing market resulted in less property taxes in 2011 than that received in 2010 however the decline was less severe. Consumer spending (sales tax) however increased in 2011 over 2010. Operating expenditures in 2011 decreased as a result of substantial cuts to employee costs, including retirement benefits due to additional layoffs and retirements in 2011. Governmental net assets increased approximately 3.0% and in 2011 and decreased 2010. Total revenue from governmental activities was $363,024,746 and $388,534,139 respectively for each year. Property tax revenues in 2011 and 2010 respectively, comprised 35% and 32% of revenue from governmental activities, with business taxes making up 4% in both 2011 and 2010 and sales tax making up 14% in 2011 and 12% in 2010. Other local taxes including hotel and utility user taxes made up 5% of total governmental revenue in 2011 and in 2010. Governmental activities in 2011 and 2010 also included In-Lieu Sales Tax which were 4%; in each year. Interest and investment income made up 1% of total governmental revenues in both 2011 and 2010. Grant revenue from state and federal sources, consisting of operating grants and contributions (12%), capital grants and, contributions (11%), and charges for services (14%) made up the balance in 2011. 20 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Grant revenue from state and federal sources, consisting of operating grants and contributions (12%), capital grants and contributions (17%), and charges for services (13%) made up the balance in 2010. For the most part, increases in expenses continue to parallel increases in the cost of living in the Fresno Area and growth in the demand for government services. One notable exception, however, is Public Protection. Fresno spends significantly less than its peer cities in most functions with the exception of Police, an area where the City of Fresno spends significantly more. In 2011, Public Protection (police and fire) made up (54%) of the expenditures for governmental activities. The balance consists of Public Ways and Facilities (19%); Human Welfare, Neighborhood Development, and Redevelopment (6%); Culture and Recreation (6%); General Government consisting of the City Clerk’s Office, the Mayor, City Council Offices, and the City Manager’s Office (8%); with Interest on long-term debt at (7%). In 2010, Public Protection (police and fire) made up (52%) of the expenditures for governmental activities. The balance consists of Public Ways and Facilities (18%); Human Welfare, Neighborhood Development, and Redevelopment (5%); Culture and Recreation (6%); General Government consisting of the City Clerk’s Office, the Mayor, City Council Offices, and the City Manager’s Office (13%); with Interest on long-term debt at (6%). Governmental Activities – Charts and Graphs The charts and graphs which follow on the next few pages illustrate the City’s governmental revenues by source, and its expenses and revenues by function. As can be seen, Public Protection is by far the largest function reflecting the City’s greatest overall expenses. 21 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Charges for services 14% Operating grants and contributions 12% Capital grants and contributions 11% Business taxes 4% Sales tax 14% In-lieu sales tax 4% Revenue restricted for infrastructure maintenance 0% Property taxes 35% Other local taxes 5% Interest and investment income 1% Gain or loss, Restricted revenue and Other 0% Revenues by Source - Governmental Activities - 2011 Charges for services 13% Operating grants and contributions 12% Capital grants and contributions 17% Business taxes 4% Sales tax 12% In-lieu sales tax 4% Revenue restricted for infrastructure maintenance 0% Property taxes 32% Other local taxes 5% Interest and investment income 1% Gain or loss, Restricted revenue and Other 0% Revenues by Source - Governmental Activities - 2010 22 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Public protection 54% Public ways and facilities 19% Community development and redevelopment 6% Culture and recreation 6% General Government 8% Interest and Long-term debt 7% Expenses By Type - Governmental Activities 2011 Public protection 52% Public ways and facilities 18% Community development and redevelopment 5% Culture and recreation 6% General Government 13% Interest and Long-term debt 6% Expenses By Type - Governmental Activities 2010 23 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 $0 $50,000 $100,000 $150,000 $200,000 $250,000 Public Protection Public Ways and Facilities Community Development and Redevelopment Culture and Recreation General Government Interest on Long- term Debt Program Revenues and Expenses - Government Activities - 2011 Program Revenues Expenses $0 $50,000 $100,000 $150,000 $200,000 $250,000 Public Protection Public Ways and Facilities Community Development and Redevelopment Culture and Recreation General Government Interest on Long- term Debt Program Revenues Expenses Program Revenues and Expenses - Government Activities - 2010 24 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Business-Type Activities Business-type activities increased the City’s net assets in 2011 by $59,000,781 and increased net assets by $50,958,081 in 2010. Key factors related to these changes are as follows: Public Utilities Public Utilities, consisting of Water, Sewer, Solid Waste and Community Sanitation is the second largest department in the City. During fiscal years 2011 and 2010, respectively, net assets increased by $52,348,746, and $55,784,316, for Water, Sewer, Solid Waste Management and Community Sanitation, primarily due to its continuing leadership role in the State in providing cost-effective services. More than 48 billion gallons of water were delivered in 2011 through approximately 1,700 miles of water mains that met mandated State and Federal drinking water standards. This consisted of 45 billion gallons of groundwater pumped from over 260 wells and 6.4 billion gallons from the Surface Water Treatment Facility (SWTF). Future water supply is assured through the purchase and recharge of surface water entitlements from the U.S. Bureau of Reclamation (USBR) at Friant Dam, the Fresno Irrigation District from the Kings River, and an active conservation program. The Division remains committed to extensive planning, outstanding, innovative use of technology and keeping water rates the lowest in the state. The Utilities Enterprise Funds are primarily funded through residential (single family and multi residential), municipal, school, commercial, and industrial service charges/user fees. On February 27, 2007, a five year rate plan was adopted by the City Council to fund operating and capital expenditures. The adopted rate plan was established to offset the operating, debt service and capital expenditures appropriated in the Operating Funds for each Division. These rates also took into consideration the debt service on bonds that were issued in 2010 related in part to the water meter installation program. Other sources of revenues include anticipated grant and low interest awards; interest earnings; reimbursements from capital and other divisions; charges for various facilities; and revenue transfers to fully fund capital expenditures; and other miscellaneous expenditures. Consistent with the approved five-year rate plan was a 3.1% increase in sewer service charges effective September 1, 2010, to offset the operating, debt service and capital expenditures appropriated in the Operating Fund. 25 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 A single-family residential metered rate structure was approved through the Proposition 218 process effective March 1, 2010. The conversion of residences from a flat to a metered rate began in mid to late 2011 as the meters are brought on line to transition from flat to volumetric billing. This process will continue through calendar year 2012. The volumetric billing structure is anticipated to be revenue neutral; that is implying no adjustment or change in overall rate (revenue) levels. The consumption-based rates have been designed to collect approximately the same level of revenue currently collected by the City for the residential rate customers. On March 31, 2011, a 5-year rate plan was presented by the Utility Advisory Committee to the City Council to fund operating and capital expenditures. A 15% rate increase in customer user fees for water was proposed along with a 2.5% increase for wastewater, a 3% decrease in the single family solid waste rate along with a 4% decrease in the commercial rate and a 10.9% increase in the multi-family rate. As of the date of this financial statement, the plan has yet to be adopted and implemented due to management’s concern with the proposed rate increases and their impact on the City’s customers particularly during these difficult financial times. The proposed rates are being revisited. Should the fee increases not be implemented, it is anticipated that the Utility Department’s operating and capital budgets will need to be adjusted accordingly. Solid Waste Management Through Fiscal year 2011, the Solid Waste Management Division was responsible for the collection of municipal solid waste, recyclables, and green waste from more than 116,752 residential and commercial customers per week who produce approximately 1,075 tons of material each collection day. Solid Waste invests in the most efficient methods, green solutions, and innovative ways to service, dispose and manage all collections for a cleaner Fresno. As one of the budget balancing measures, the administration included in its 2011 Budget, the proposal to franchise Commercial Solid Waste. In anticipation of the franchising of the Commercial Solid Waste Operation, the management in the division was realigned based upon the anticipated level of oversight required for remaining staff. Management believed that franchising the Commercial Operation had the potential of cutting the Division’s employees by half. Effective July 1, 2010, the position of Assistant Director was eliminated with the incumbent being demoted to a vacant Solid Waste Manager position. Also eliminated as of July 1, 2010 was the Solid Waste Chief of Operations position. The FY 2011 budget was built upon the assumption that the franchise process would be completed in January 2011 with the City completely divesting itself of the business of collecting the solid waste of commercial customers in the City of Fresno. Based upon previous analysis, it was estimated that a 10% franchise fee would generate $2 - $3 million annually to the City’s General Fund. Operating costs for the Solid Waste commercial operation for the second half of FY 2011 were budgeted in contingency. 26 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 On December 9, 2010 the Fresno City Council approved a resolution declaring its intention to award franchises to two Solid Waste vendors in preparation for holding a public hearing and a final vote to award the franchises on January 6, 2011. The City anticipated receiving $2.6 million per year for its General Fund by franchising its commercial solid waste operations, which include about 7,900 multi-family, commercial and industrial accounts. Residential solid waste collection to approximately 106,000 customers would not be affected by Council’s action. Under the resolution, contractors would be required to hire, for a period of six months, as many City commercial solid waste employees as may be needed. The franchise agreements were to be for a 10-year term plus two extensions at the City’s sole option, each for up to five years, for a total of 20 years. The contractors would be required to purchase the City’s existing trucks and bins. Council was initially expected to vote on awarding the franchises at its January 6, 2011 meeting. The vote was delayed until January 27, 2011 because newly elected Council Members needed more time to become familiar with the issues. The ultimate plan to privatize fell on a four-to- three vote. Subsequent to the vote, the Mayor warned that without the estimated annual franchise fee of roughly $2.5 million per year going to the General Fund, that there would need to be drastic layoffs throughout the City. The Budget for 2012 once again was built upon the assumption that the City would franchise its Commercial Solid operations and divest itself of the business of collecting the solid waste of its commercial customers. On June 24, 2011, the City Council approved the franchise proposal as part of the budget approval process. On September 8, 2011, the Council voted to approve a resolution declaring the City’s intent to award franchises to Allied Waste Services (Allied) and Mid Valley Disposal (Mid Valley) in preparation for holding public hearings on the matter and to take a final vote. The Ordinance was passed by Council on September 29, 2011 and the vendors assumed operations on December 5, 2011. (See also the Subsequent Events footnote.) On June 19, 2011 the City Council approved a resolution declaring its intent to award non- exclusive franchises for roll-off collection services within the City of Fresno. Customers will be able to select from among several companies based upon services and rates. The City will not regulate the rates of these companies. In exchange for the granting of the right to collect roll- off boxes under the non-exclusive agreement, the franchised companies have agreed to pay the City a franchise fee of 10% of their roll-off gross rate revenues. Based upon analysis made by outside consultants hired to assist with the transition and their conversations with vendors, the annual franchise fees to be received by the City’s General Fund as a result of the non- exclusive agreements has been estimated to equate to approximately $500,000 per year once fully transitioned. The franchise arrangement began in September 2011 and as of the date of these financial statements, franchise revenues are trending below expectations. 27 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Water The City of Fresno is legally mandated to have all customers on a metered water system. The project was initiated in FY 2009, with construction to be completed in FY 2013. The addition of 111,100 water meters and the associated automated meter reading (AMR) system will have a significant impact on operations and maintenance activities of the Water Division. This added workload began as early as July 2010, when the first single family residential meters were being placed in the ground. As the water meters are the revenue tracking tool of the Division, the meter system must be adequately operated and maintained to ensure that accurate revenues are collected based upon actual water usage. As with the start-up of any new large and complicated system, there will be challenging areas and special issues that must be worked through. After undergoing a Proposition 218 process, a residential metered rate structure was adopted and was initiated in January 2010 to transition from a flat to volumetric billing, while minimizing the impacts to rates and customers. The volumetric-based rates will be revenue neutral, implying no adjustment or change in overall rate (revenue) levels. The consumption-based rates were designed to collect approximately the same level of revenue currently collected by the City for the residential flat rate customers. Wastewater Management The Wastewater Management Division is responsible for the collection, conveyance, treatment and reclamation of approximately sixty-eight million gallons a day of wastewater generated by the residential, commercial, and industrial sewer customers in the Fresno-Clovis Metropolitan area. The Division maintains a wastewater collection system, comprised of approximately 1,500 miles of sewer piping, serving the sanitary sewer needs of a population exceeding 500,000 residents. The 2012 Budget for the Wastewater Division was decreased by 1.5% or $538,800 below the Fiscal Year 2011 Amended Budget as a direct result of mid-year 2011 staffing reductions. In addition the Division did not bring forward any new initiatives in 2012. Transportation/(FAX) During fiscal year 2011 net assets increased by $11,897,017 due to a significant increase in operating grant revenues. Passenger revenues slightly decreased and operating costs decreased by nearly $2 million. The decrease in passenger revenue may be related to the high rate of unemployment in FAX’s general population of customers and the decrease in operating costs were primarily in the area of employee salaries, wages and benefits, repairs and maintenance, and supplies. In fiscal year 2010, net assets decreased by ($1,017,290), due to a significant increase in operating costs particularly in labor, fuel and depreciations and a 28 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 significant decrease in passenger revenue. Depreciation has increased as the result of the department continuing to update their fleet with new “Green” CNG (compressed natural gas) vehicles, including buses so as to contribute to reductions in harmful emissions. The Department of Transportation (FAX) provides fixed-route and para-transit demand- response service 363 days a year throughout the City of Fresno and in some areas of Clovis and the County of Fresno. This is down two days from a year ago due to service reductions at a time when key revenue is declining. Service is no longer provided on Thanksgiving and Christmas. Currently FAX operates 17 fixed routes, seven days a week using a fleet of 120 buses. The Department also provides paratransit demand service provided by Handy Ride. Handy Ride operates seven days per week with service levels comparable to the fixed-route system The Department established a Transit Rates and Services Committee to discuss, evaluate and make recommendations on issues such as fare structure and service efficiencies. The Committee reviewed the transit fares and the fare structure. The Committee held public forums involving the community. The findings and recommendations were submitted to the Mayor and City Council for review and further consideration. On December 16, 2010 Council adopted rates slightly modified from those recommended by the Committee. The new rates went into effect January 10, 2011. The Transit Rates and Services Committee continues to discuss, evaluate and make recommendations on such issues as future fare structures and service efficiencies. In mid-year Fiscal Year 2011, a citywide reorganization led to the Department of Transportation/FAX acquiring a sixth division. The Fleet Management Division, including the Acquisition section fit easily into the structure and environment of the FAX Department. Fleet Management manages and maintains the City’s diverse fleet of equipment which consists of approximately 2,100 vehicles and equipment valued at approximately $120 million. The Department is primarily funded through the Transportation Development ACT (TDA) allocations, Federal Transit Administration (FTA) grants which include Congestion Mitigation and Air Quality (CMAQ) grants, Measure C funds and passenger fares. TDA revenue is comprised of Local Transit Funds (LTF) and State Transit Assistance/Proposition 42 (STA) received through the State of California based on diesel tax revenue. FTA grants are used to fund the maintenance operations of the Department. Measure C, the half cent Fresno County sales tax revenue is used for transportation infrastructure and operations. 29 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Airports The number of passengers utilizing Fresno Yosemite International Airport (FYI) increased slightly from totals seen in the previous fiscal year. Passengers using FYI during Fiscal Year 2011 totaled 1,209,033, a 1.00% increase over the previous fiscal year’s total of 1,197,078 passengers. While the increase may seem small, it is impressive considering that FYI did not have any international air service from August 2010 (when Mexicana Airlines declared bankruptcy and ceased service) until April 2011, when both AeroMexico Airlines and Volaris Airlines began daily non-stop service to Guadalajara. The two carriers have more than made up for the passengers that were served by Mexicana. Airports management anticipates that the passenger count will continue to grow in Fiscal Year 2012, as the effect of having two international carriers for an entire year will be shown in the passenger numbers. Revenues (excluding Passenger Facility Charges and Customer Facility Charges) increased by $1,844,566 (or 10.17%) from Fiscal Year 2010 levels. Sources contributing to the revenue increase included rental revenue (approximately $260,000) and parking revenue (approximately $180,000). Passenger Facility Charges grew by $86,932 (or 3.30%), reflecting the increased passenger count. Customer Facility Charge (CFC) revenues generated by rental car transactions at FYI increased by $401,770 or (50.15%) from Fiscal Year 2010 amounts. A surge in rental car revenues, particularly in the last months of Fiscal Year 2011, accounted for the growth in CFC revenues. In order to maintain these CFC revenue gains, a request by the department to change the CFC rate applied at FYI from $10/transaction to $4.50/day (up to a five day maximum) was approved by the City Council on November 17, 2011 for imposition on January 1, 2012. Airports management believes that CFC revenue generated by the new rate will be sufficient to fully cover the Series 2007 bond payment, as the CFC was intended to do. Expenses also rose during Fiscal Year 2011. Cost of Services and Administration expenses combined increased by 7.05% over Fiscal Year 2010 levels. However, $1,350,000 of the increase is tied to a onetime expense incurred in Fiscal Year 2011. Airports management anticipates that expenses will remain flat, if not decrease slightly, in Fiscal Year 2012. The one-time, restricted nature of the cash that was received for the Old Hammer Field settlement substantially improved the Airports’ restricted cash position. Restricted cash increased $4,270,961 or (42.22%). However, that same improvement was not seen on the unrestricted cash account. While unrestricted cash increased substantially on a percentage basis (764.22%), it only increased $82,888 on a dollar basis. Unrestricted cash was used to pay down Accrued Liabilities. Airports management believes that unrestricted cash will improve dramatically on both a percentage and a dollar basis in Fiscal Year 2012, as the full year of revenue from both international carriers is realized, and expenses remain flat. 30 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 As anticipated, receivables showed a dramatic decrease from Fiscal Year 2010 levels. While Net Receivables increased by $131,086 (or, 13.20%), all other receivable categories showed substantial decreases. Intergovernmental Receivables decreased by $1,178,943 or (93.56%), Due From Other Funds decreased by $398,228 or (43.03%), and Grants Receivable decreased by $1,845,378 or (94.69%). Most of these decreases were due to the receipt of amounts owed as part of the Old Hammer Field settlement, as well as payment by the Federal government on several capital projects. Airports management anticipates that receivables, particularly Grants Receivable, will increase in Fiscal Year 2012, as work commences on several new federally funded capital projects. Airports’ unrestricted cash was used to substantially lower the Airports’ liabilities. Current liabilities decreased $1,657,738 or (27.61%). Airports management believes that liabilities will likely increase as costs associated with several new capital projects are incurred. The Airports met all of its debt obligations in Fiscal Year 2011, and finished the year with a debt coverage ratio of 1.78 times the debt payment. Airports capitalized approximately $17.7 million of assets in Fiscal Year 2011. Three projects made up the bulk of the capitalized assets: - Reconstruction of FYI’s Taxiway B, one of the main taxiways on the airfield ($11.5 million) - Remodel of the FYI terminal’s security checkpoint ($3.6 million) - Construction of a new main taxiway at Chandler Airport ($2.6 million) With the large amounts capitalized in Fiscal Year 2011, it is no surprise that Construction in Progress (CIP) declined from Fiscal Year 2010 levels. CIP decreased by $15.1 million (or 76.03%), for a total CIP of $4.8 million. The largest remaining amount in CIP (about $2 million) as of June 30, 2011 is for planning costs that will be allocated to various construction projects as they are completed. The largest amount remaining in CIP that is associated with a construction project is $0.9 million for the rehabilitation of the ramp around the P-3 hangar located on the northeast side of FYI’s airfield. As shown in the charts on the adjacent pages, the largest of Fresno’s business-type activities, the utilities – Sewer, Solid Waste Management and Water, followed by Transit (FAX), each had expenses in excess of $43 million in fiscal year 2011 and $41 million in fiscal year 2010, followed by Airports with operating expenses of approximately $26 and $23 million, respectively. For the current fiscal year, in all but two of these did revenues exceed expenses prior to contributions and transfers. For all business- type activities in 2011, except Transit, fees provide the largest share of revenues [79%] followed by operating and capital grants and contributions [20%], which are primarily received by Transit and interest and other income [1%]. For all business-type activities in 2010, except Transit, fees provide the largest share of revenues [79%] followed by operating grants and capital contributions [19%], which are primarily received by Transit and interest and other income [2%]. 31 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Business - Type Activities – Charts and Graphs The charts and graphs which follow on the next few pages illustrate the City’s business – type/enterprise revenues by source, and its expenses and revenues by function. As can be seen on the following pages, Sewer, Water and Solid Waste is by far the largest business-type activity (function) reflecting the City’s greatest overall expenses. 32 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Charges for services 79% Operating grants and contributions 15% Capital grants and contributions 5% Interest and investment income 1% Gain or loss, Restricted revenue and Other 0% Revenues by Source - Business Type Activities - 2011 Charges for services 79% Operating grants and contributions 13% Capital grants and contributions 6% Interest and investment income 2% Gain or loss, Restricted revenue and Other 0% Revenues by Source - Business Type Activities - 2010 33 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Airport 11% Transit 17% Sewer, water and solid waste 61% Convention Center 4% Parking 2% Parks and Recreation 0% Development 4% Stadium 1% Expenses By Type - Business-type Activities 2011 Airport 11% Transit 17% Sewer, water and solid waste 58% Convention Center 5% Parking 3% Parks and Recreation 1% Development 4% Stadium 1% Expenses By Type - Business-type Activities 2010 34 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 $0 $50,000 $100,000 $150,000 $200,000 $250,000 Airport Transit Sewer, water and solid waste Convention Center Parking Parks and Recreation Development Services Stadium Program Revenues Expenses Program Revenues and Expenses - Business Type Activities - 2011 $0 $50,000 $100,000 $150,000 $200,000 $250,000 Airport Transit Sewer, water and solid waste Convention Center Parking Parks and Recreation Development Services Stadium Program Revenues Expenses Program Revenues and Expenses - Business Type Activities - 2010 35 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 FINANCIAL ANALYSIS OF THE CITY’S FUNDS As noted earlier, the City uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. The purpose of this section is to provide a summarized recap and comparison of operating results for the City’s various fund types. Governmental Funds The focus of the City’s governmental funds is to provide information on near-term inflows, outflows, and balances of resources that are available for spending. Such information is useful in assessing the City’s financing requirements. In particular, unassigned fund balance may serve as a useful measure of a government’s net resources available for spending at the end of the fiscal year. Types of Governmental funds reported by the City include the General Fund, Special Revenue Funds, Capital Project Funds, and Debt Service Funds. Overall in 2011, Governmental Revenues increased from those of 2010. The City began seeing a slight increase in property tax and sales tax revenues but these certainly remained subdued as compared to growth seen several years ago. While foreclosures have declined greatly, property values continued to slide or level off at best. It is anticipated that while the decline will end, there is however no anticipation that renewed growth will be rapid. Grants and Special Revenue continued to increase with the City’s proactive and aggressive search for these dollars. In fact, the City of Fresno has been selected as one of only six cities nationwide to participate in the “Strong Cities, Strong Communities” initiative. The Obama Administration has provided experienced staff to live in Fresno and to work directly with local government, the private sector and other institutions to leverage federal dollars and to support and encourage economic growth and community development. License and permit revenues grew in 2011 due to the City partnering with Muni Services to aggressively pursue businesses not paying business license fees as well as those delinquent in paying what was due. The City added renewal and payment of Business License online for those businesses in good standing which enabled more timely payment and receipt of Business License dollars.. The City continued to look for ways to aggressively reduce costs and did so significantly except in the area of Public Protection. Collective bargaining agreements hampered the City’s ability to achieve some of the budgetary reductions that it sought and as a result the City continued to remain unable to rebuild its reserves. The General Fund was also required to back fill the debt service on several of its Lease Revenue Bonds when impact fees tied closely to the housing market did not materialize. As a result the General Fund was required to make a greater contribution toward the Convention Center Bonds, the Convention Center Parking Facility Bonds and the Stadium Bonds. 36 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 The impact of deferred maintenance is being felt throughout the City. Nearly all governments have had to defer infrastructure and facility maintenance due to shrinking resources. The City of Fresno is no exception. Every effort is made to invest in maintenance that offers the earliest payback and those that have the highest Public Benefit. At the end of the current fiscal year, the City’s governmental funds reported combined ending fund balances of $178,972,489. A deficit ($14,336,633) of this total amount constitutes unassigned fund balance. Of this amount, a negative ($64,274) relates to the General Fund, and a deficit ($14,272,359) relates to Grants Special Revenue Funds. The remainder of the fund balance is reserved or bound to observe constraints imposed upon the use of the resources; $143,214,365 is restricted, $1,443,686 is committed; $31,822,421 is assigned and $16,828,650 is nonspendable. In prior years the $1,443,686 was referred to as the emergency reserve. In accordance with GASB 54, the governmental fund balances has all been recategorized using the new terminology. At the end of 2010, the City’s governmental funds reported combined ending fund balances of $177,491,759. A deficit ($63,809,627) of this total amount constitutes unassigned fund balance. Of this amount, a deficit ($48,476,824) is related to the Redevelopment Agency Debt Service Fund, a negative ($2,227,677) relates to the General Fund, and a deficit ($13,105,126) relates to Special Revenue Funds. The remainder of the fund balance is reserved or bound to observe constraints imposed upon the use of the resources; $165,678,582 is Restricted; $10,585,846 is committed; $33,216,363 is assigned and $31,820,595 is nonspendable. Revenues for governmental functions overall totaled $344,298,752 in the fiscal year ended June 30, 2011. Expenditures for governmental functions totaled $336,984,251 for the same period. In the fiscal year ended June 30, 2011, revenues for governmental functions exceeded expenditures by $7,314,501, or more than 2.1% prior to other funding sources. Other funding sources and uses decreased revenue by $5,833,771 resulting in a net overall increase in fund balance of $1,480,730. Prior to other funding sources and uses, the General Fund provided revenues greater than expenditures in the amount of $28,770,798, the Grants Special Revenue Fund had excess revenues over expenditures of $4,256,226, the Redevelopment Agency Debt Service Fund had an excess of revenues over expenditures totaling $12,467,531 and all Other Governmental Funds had a deficiency of revenues over expenditures totaling ($38,180,054) before other financing sources/uses. 37 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Revenues for governmental functions overall totaled $331,507,650 in the fiscal year ended June 30, 2010. Expenditures for governmental functions totaled $400,658,481 for the same period. In the fiscal year ended June 30, 2010, expenses for governmental functions exceeded revenues by ($69,150,831), or more than 21% prior to other funding sources. Other, funding sources increased revenue by $40,402,606 resulting in additional net resources, an overall decrease in fund balance of ($28,748,225). Prior to other funding sources, the General Fund provided revenues greater than expenditures in the amount of $6,282,425, the Grants Special Revenue Fund had excess expenses over revenues of ($5,515,169), the Redevelopment Agency Debt Service Fund had an excess of revenues over expenditures totaling $3,477,795 before transfers out and all Other Governmental Funds had a deficiency of revenues over expenditures totaling ($73,395,882) before other financing sources/uses. The General Fund is the chief operating fund of the City. At the end of the current fiscal year, the unassigned fund balance/deficit of the General Fund was ($64,274), while total fund balance was $18,208,062. Unassigned fund balance represents (.033%) of total General Fund expenditures of $191,373,696, while total fund balance represents 9.5% of that same amount. At the end of fiscal year 2010, the unassigned fund balance of the General Fund was ($2,227,677), while total fund balance was $40,178,764. Unassigned fund balance represents (1.1%) of total General Fund expenditures of $208,439,126, while total fund balance represents 19.3% of that same amount. Proprietary Funds The City’s proprietary funds provide the same type of information found in the Government-Wide Financial Statements, but with greater detail. At the end of the current fiscal year, the unrestricted net assets for Water, Sewer, and Solid Waste were $70,650,268, $97,324,585, and $31,356,008 respectively. The unrestricted net assets for Airports was $8,402,016 and for Transit the amount was $2,123,224. The unrestricted net assets (deficit) for the City’s other proprietary funds were as follows: Parking ($16,362,014); Parks and Recreation $41,276; the Convention Center ($1,112,732), Stadium $599,516 and Development Services with unrestricted net assets of $40,695. Community Sanitation reflected unrestricted net assets of $1,338,306. Parks and Recreation, the Convention Center and Development Services were assisted in eliminating or reducing their deficit fund balances in Fiscal Year 2011 through infusions of cash from the City’s emergency reserves. At the end of the fiscal year 2010, the unrestricted net assets for Water, Sewer, and Solid Waste were $69,989,420, $73,183,696, and $24,058,008 respectively. The unrestricted net assets for Airports were $9,620,632. Transit had an unrestricted net deficit of ($9,483,179) as did Parking, Parks and Recreation, the Convention 38 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Center and Development Services with deficits in unrestricted net assets of ($15,462,888), ($1,200,394), ($2,209,655) and ($2,892,630) respectively. The Stadium and Community Sanitation both reflected unrestricted net assets of $343,453 and $948,413 respectively. At the end of fiscal year June 30, 2011, Internal Service Funds, which includes General Services, Employees Healthcare Plan and Blue Collar Employees Healthcare Plan had unrestricted net assets of $13,711,994, $11,563,494 and $113,506. Billing and Collection and the Risk Management Fund had deficits in unrestricted net assets of ($1,531,204) and ($80,533,738) respectively. At June 30, 2010, Internal Service Funds, which includes Billing and Collection, General Services, Employees Healthcare Plan and Blue Collar Employees Healthcare Plan had unrestricted net assets of $12,991,210, $10,226,393 and $255,080. Billing and Collection and the Risk Management Fund had deficits in unrestricted net assets of ($457,790) and ($77,751,512) respectively. Fiduciary Funds The City maintains Fiduciary Funds for the assets of the Employee’s Retirement System, Special Assessment Funds and City Department and Special Purposes monies. These are all monies or assets held by the City in a trustee capacity or as an agent for other governmental units, private organizations or individuals. At the end of fiscal year 2011, the net assets of the Retirement System totaled $1,109,211,576 for Fire and Police and $964,376,504 for all others, representing an increase of $190,565,450 and $157,805,634 in total assets since June 30, 2010, respectively. The change is primarily related to the gradual recovery in the investment markets and the increase in market value of the respective Retirement System’s investments. At the end of fiscal year 2010, the net assets of the Retirement System totaled $918,646,126 for Fire and Police and $806,570,870 for all others, representing an increase of $85,918,353 and $70,992,066 in total assets since June 30, 2009, respectively. The change is primarily related to the continuing collapse in the investment markets and the decrease in market value of the respective Retirement System’s investments. The City Departmental and Special Purpose Funds account for City-related trust activity such as payroll withholding, bid deposits, receipts and disbursements for the debt service activity of the special assessments districts. Capital Assets and Debt Administration Capital Assets The City’s capital assets for its governmental and business type activities as of June 30, 2011, amount to $2,139,131,538 (net of accumulated depreciation). Capital assets include land, buildings and improvements, machinery and equipment, park facilities, roads, streets, traffic signals, streetlights, and bridges. The net increase in the City’s capital assets for the current fiscal year was approximately 1.2% (a 1.3% decrease for governmental activities and a 3.3% increase for business-type activities) as shown in the table below. Capital assets for June 30, 2010 amounted to $2,113,735,235 net of 39 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 accumulated depreciation. The net increase, for 2010, was approximately 5.45% (a 5.9% increase for governmental activities and a 5.1% increase for business-type activities). Changes in Capital Assets, Net of Depreciation Governmental Activities Business-type Activities Total 2011 2010 2011 2010 2011 2010 Land $218,536,700 $214,515,141 $52,557,605 $50,403,123 $271,094,305 $264,918,264 Buildings and Improvements 145,551,166 146,719,073 780,994,246 643,128,750 926,545,412 789,847,823 Machinery and equipment 29,053,525 31,778,726 29,673,980 33,852,188 58,727,505 65,630,914 Infrastructure 502,322,780 501,618,662 207,340,959 187,795,056 709,663,739 689,413,718 Construction in progress 59,144,560 72,583,935 113,956,017 231,340,581 173,100,577 303,924,516 Total $954,608,731 $967,215,537 1,184,522,807 1,146,519,698 $2,139,131,538 $2,113,735,235 Major capital asset events during the fiscal year ended June 30, 2011, some of which were in progress during the fiscal year ended June 30, 2010 included the following: Regional Training Facility/Center – Police The Regional Training Center is a complete law enforcement training facility covering 80 acres at the corner of Central and Hayes on property acquired by the Police Department from the Waste Water Treatment Facility. The training facility includes classrooms, an Emergency Vehicle Operations Course (EVOC) which features pursuit and urban driving environments; a 240ft x 300ft skid pad; a PIT Training area; driver awareness course; six 50 yard handgun ranges; a 200 yard rifle range; computer controlled targeting system; a 3 story Tactical Training House and various other state of the art training systems. The facility is being used by law enforcement personnel from not only the Central Valley but agencies from around the State. The Police Department enters into for-fee training programs with other agencies, reducing overall operations and maintenance costs of the facility, providing approximately half of the estimated annual $1.4 million cost. The Facility was largely completed and opened in mid-September 2010, at a cost at that time of approximately $12.8 million, which was funded through bonds and developer impact fees. Costs capitalized project life to date has been $15.4 million of which $3.1 million was expended in Fiscal Year 2011. The total project is expected to be completed in Fiscal Year 2012 40 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Fire Station Renovations – Phase II This project is in the final phase of a multi-year fire station renovation program. This project encompassed addressing Station renovations for Stations 1 through 14 and other sub-projects identified in Phase I that were unable to be completed because of funding limitations. Priority projects include installation of power generators and apparatus bay exhaust systems and completion of Station 3 and 4 renovations. At June 30, 2011 approximately $7.4 million has been expended and capitalized on Phase I of the renovation program and $1.1 million has been expended on Phase II which was 90% complete at June 30, 2011. RFRW Organic Upgrade The City continues with construction on the expansion and organic upgrade to the existing 80 million gallons per day (mgd) Fresno/Clovis Regional Water Reclamation Facility (RWRF). The upgrades will provide greater flexibility in responding to the treatment challenges specific to the Fresno-Clovis wastewater composition. Challenges pertain to the fact that a large component of the Fresno-Clovis wastewater is comprised of industrial effluent. This requires a treatment facility with the capability of responding with a variety of treatment alternatives to deal with this impact. Currently the City uses most of the treated effluent for direct use on farmland and incidental percolation to groundwater. The plant not only supplies reclaimed water to farmers for irrigation, but it uses biosolids to produce fertilizer. On a typical day, this plant treats nearly 70 million gallons of wastewater. The project includes extensive upgrades and additions including new aeration basins, secondary sedimentation basins, a RAS/WAS pump station, digester complex, new blowers, and conversion of the plant’s gravity thickener to dissolved air flotation thickeners (DAFTs). At June 30, 2011 $152,522,025 of the upgrade construction was completed and $6,636,636 of the Laboratory building construction was completed. As part of the Metro Plan Update, the City is planning to provide tertiary treatment at the RWRF and/or other satellite wastewater treatment plants to supply tertiary treated recycled water for landscape irrigation in new growth areas and existing landscaped areas throughout the City’s service area. Fresno Yosemite International Airport The rebuild of Taxiway B, is a project which is the major south parallel at Fresno Yosemite International Airport (FYI). The taxiway had reached the end of its useful pavement life based upon the airport’s pavement management plan and was eligible for 41 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 reconstruction under FAA guidelines. The project also includes the installation of an emergency efficient LED lighting systems and infrastructure for the future installation of a Surface Movement Guidance Control System (SMGCS) which will improve aircraft movement capabilities on the ground in low visibility conditions. Funding for this project is provided through a combination of Federal Aviation Administrative Airport Improvement grants, Measure C and budgeted Airport funds. At June 30, 2011, the project was completed with approximately $11.5 million in construction costs. The Airport also completed construction of Taxiway H at Chandler Airport for a cost of approximately $2.6 million. Federal monies were also used to expand and remodel the security checkpoint at FYI at a cost of approximately $2.1 million. Various Other Projects CIP at June 30, 2011 included other projects in various stages of completion. Several projects however were completed and capitalized. The Parks Department has various park projects underway including construction/improvements at Dickey Youth Development Center and Fig Loop Park. At June 30, 2011 Dickey Youth Center improvements were capitalized at a cost of approximately $5.6 million and improvements at Fig Loop were capitalized at a cost of approximately $5.7 million including the cost of land at nearly $1.9 million. This expansion of green spaces and recreation facilities by constructing new or rehabilitating existing parks facilities is funded through the use of bond proceeds which are supported by Parks Impact Fees. Other material project costs capitalized at June 30, 2011 included $3.5 for the widening of Herndon Avenue between Highway 99 and Weber and the purchase of approximately 50 acres of land for $1.9 million for use as water recharge basins. Fund financial statements record capital asset purchases as expenditures. Additional information about the City’s capital assets can be found in Note 6, pages 116-119 to the financial statements. Debt Administration At the end of the current fiscal year, the City had total long-term bond obligations and notes and leases payable outstanding of $964.6 million. Of this amount, $171.9 million is obligation bonds, backed by the full faith and credit of the City and $557.5 million is revenue bonds of the City’s business enterprises. The remainder includes lease revenue bonds and tax allocation bonds for general governmental projects. During fiscal year 2011, the City’s total bonded debt decreased by approximated $30.8 million. This decrease was the result of normal debt service payments. 42 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 The ratio of net general obligation bonded debt to taxable valuation and the amount of bonded debt per capita are useful indicators of the City’s debt position to management, citizens and investors. A comparison of these indicators follows: FY2011 FY2010 General Bonded debt FY 2009 $171,935 $177,285 $182,345 General Bonded debt per $343.79 $352.94 $367.70 Debt service tax rate per $0.61 $0.62 $0.60 Although the City’s Charter imposes a limit on the amount of general obligation bonds that the City can have outstanding at any given time to 20% of assessed value of property in the City, the City recognizes that debt of that magnitude cannot be supported with its current tax base and as such is very cautious about issuing general obligation debt. Currently, there are no general obligation bonds outstanding. On Monday, August 1, 2011 Fitch Ratings in San Francisco, issued a report downgrading the Fresno Joint Powers Finance Authority lease revenue bonds from AA- to A-. The Fresno Joint Powers Finance Authority is the debt financing arm of the City. Fitch kept the City’s rating outlook as “Stable.” The downgrade applies to revenue bond issues that are paid from or backed by the City’s General Fund. It would also apply to any General Obligation (GO) bond issues. The City however has no current plans to issue revenue bonds or GO bond debt. A downgraded credit rating costs a city money due to higher interest costs. Thus, it is even more critical that the Administration and City Council make the hard decisions to adopt realistic achievable budgets which include rebuilding the reserves, reflecting a sustainable organization. It is also critical that the City make steady progress in addressing the weaknesses that have resulted in negative fund balances and depletion of fund reserves, reducing debt loads and accelerating maintenance that has been deferred. The Reserve Management Act that was adopted by Council in early 2011 is the first step in illustrating the City’s ongoing commitment to resolve the City’s financial health issues. On October 3, 2011, Standard & Poor’s also downgraded the City’s JPA Lease Revenue Bonds followed shortly by Moody’s on October 19, 2011. The downgrades were as follows: Rating Agency Prior Rating Prior Outlook New Rating New Outlook Lease Revenue Bonds Fitch AA- Stable A- Stable Standard & Poor’s AA- Stable A- Negative Moody’s A1 Stable Baa1 Negative General Obligation (GO) Fitch AA Stable A Stable Standard & Poor’s AA Stable A Negative Moody’s Aa2 Stable A2 Negative 43 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Additional discussion related to Rating Agency comments can be found in Note 17 to the Financial Statements under Subsequent Events. The City has other rated debt as follows: Rating Agency Prior Rating Prior Outlook New Rating New Outlook Date of Change Airport Fitch BBB Stable on Credit Watch BBB Stable 11/14/2011 Sewer Fitch AA and AA- Stable Affirmed Stable 11/09/2010 Standard & Poor’s AA Stable AA+ Stable 12/28/2011 Water Fitch AA and AA- Stable Affirmed Stable 12/30/2011 Debt Compliance There are a number of limitations, restrictions and covenants contained in the various bond indentures. The City believes it is in compliance with all significant limitations, restrictions, and covenants. Legal Debt Limit and Legal Debt Margin Article XVI, Section 18 of the California Constitution, (the “debt limit”) prohibits cities (including chartered cities), counties and school districts from entering into indebtedness or liability that in any year exceeds the income and revenue provided for such year unless the local agency first obtains two-thirds voter approval for the obligation. This general limitation has several important exceptions as described below. It is important to remember that this limitation applies not only to traditional bonds, but could apply to many forms of indebtedness or liability, such as installment payment obligations, long-term service or construction contracts, letter-of-credit reimbursement agreements and other types of arrangements commonly seen in public finance transactions. In determining whether the arrangement under consideration might pose a problem under the debt limit it is useful to ask the following questions: Does the arrangement provide for payment in future fiscal years that comes out of revenue generated in those years? Does the arrangement call for payments by a city, County, or school district (as opposed to other types of governmental agencies)? 44 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 If the answer to these two questions is “yes”, then the analysis should proceed to determine if one of the exceptions to the debt limit applies. There are three major exceptions to the debt limit that have been recognized by California courts – the Offner-Dean lease exception, the special fund doctrine, and the “obligations imposed by law” exception. As of June 30, 2011, the City’s debt limit (20% of valuation subject to taxation) was $5.61 billion. This is in comparison with debt limits of $5.71 billion in 2010. The City’s legal debt margin is equal to the City’s limit because it has no debt subject to the limitation. Arbitrage Under U.S. Treasury Department regulations, all governmental tax- exempt debt issued after August 31, 1986, is subject to arbitrage rebate requirements. The requirements stipulate, in general, that the earnings from the investment of tax-exempt bond proceeds that exceed related interest expenditures on the bonds must be remitted to the Federal government on every fifth anniversary of each bond issue. The City has evaluated each general obligation bond, and lease revenue bond issues subject to the arbitrage rebate requirements and has deferred credits and other liabilities in the governmental funds. Each Enterprise Fund has performed a similar analysis of the debt the respective enterprises have issued which is subject to arbitrage rebate requirements. Any material arbitrage liability related to the debt of the Enterprise Funds has been recorded as a liability in the respective Fund. In addition, the Redevelopment Agency records any arbitrage liability in deferred credits and other liabilities. Special District Debt The City is not obligated in any manner for the Special District debt, but is acting as an agent for property owners in collecting the assessments and forwarding the collections to the trustee or paying agent, and initiating foreclosure proceedings, if appropriate. Special District debt payable to bondholders was $4,641,642 at June 30, 2011 as compared to $4,864,324 at June 30, 2010. Additional information on the City of Fresno’s long-term obligations can be found in Note 7, pages 120-137 of this report. General Fund Budgetary Highlights The FY 2011 Budget was built with the most current information that was available in the spring of 2010. The unpredictable nature of the economy was carefully considered when revenue projections were made for 2011 and 2012. Downward revenue trends in April 2011 had appeared to stabilize. The budgeted forecasts were adjusted to consider the declines in Sales Tax revenue and the anticipated 45 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 declines in Property Tax, Business License, TOT and Motor Vehicle License Fees (MVLF). While reasonable estimates were made, care was also taken to balance existing trends so that core services would continue to be provided at the highest level possible given the resources available. The Proposed Budget estimates for June 30, 2011, assumed the budget would be balanced with no surplus or deficit. The final budgeted amounts anticipated a surplus of $920,000. The actual amount on the budgetary basis was a deficit of $8.6 million. The Schedule of Revenues and Expenditures – Budget and Actual with an analysis of the variances may be found on page 48 at the end of this document. Sales Tax The Amended Budget for Fiscal Year 2011 projected sales tax revenue of $62.6 million. The amount of sales tax revenue actually realized through June 30, 2011, was $62.8 million. This was reflective of the cash trend through April 2011 and was consistent with MuniServices, LLC projections. Current economic indicators, as well as MuniServices, predict that any sales tax rebound will continue to be slow. Property Tax Property Tax revenue for FY 2011 was projected to be $101.7 million. The actual amount realized was $101.1 million. Property Tax revenues consist of several categories of which all but one of the categories realized revenues as generally expected or slightly better than expected. The exception was the Secured Property Taxes category which realized revenues at $1.9 million less than expected due to greater than expected declines in assessed valuations and delinquencies. The County Assessor continues to reassess properties and further declines in assessed valuations are expected with partial offset for new development. It is not anticipated that the Supplemental Tax revenue will improve in the near future. Other Revenues Business License and Room Tax/Transient Occupancy Tax (TOT) also did not perform as projected. They ended Fiscal Year 2011 at $2.8 million and $191,000 less than expected respectively. The Business License revenues have improved since the City contracted with MuniServices, LLC to aggressively audit and follow-up with those businesses that are not in compliance. The TOT is also expected to improve over the next few months. Overall, revenue performance in the remaining account objects ended the fiscal year as predicted. These outcomes 46 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 are not considered material or indicative of trends that necessitate current budgetary projection adjustments. Expenditures On the expenditure side, the City has incurred cost increases over the last several years while our revenues have been shrinking. These costs include employee compensation and benefit cost increases, rising property and health insurance costs, greater unemployment insurance rates and increasing contributions to the retirement funds. The City began the contraction of its General Fund expenditures with mid-year adjustments in Fiscal Year 2009 and has continued to cut expenses through the Fiscal Year 2011 annual budget process. Additionally adjustments were made on a regular basis throughout 2011 to keep expenses aligned with projected revenue streams. Actions taken to reduce the Adopted Budget in Fiscal Year 2011 included cutting 113 positions, staffing 10 neighborhood centers with Community Based Organizations, employee furloughs, and not filling police officer vacancies as the positions attrite. Additional measures taken throughout the fiscal year include consolidating departments, deleting an additional 173 positions, deferring internal transfers, refinancing debt, returning 30 vehicles and initiating a redeployment strategy in the Fire Department to reduce overtime. General Fund expenditures were $1.9 million under budget estimates due to the concentrated efforts of all departments to reduce spending. The most significant reductions were as follows: 1) reductions were realized in Employee Services through attrition and the holding of vacant positions in the amount of $.760 million; 2) utility savings of $.208 million; 3) direct charges from support departments of $.328 million were primarily the result of savings in communications and equipment expenses. There were various accounts that exceeded budget however overall objects and expenditures were within appropriation authority and within the projected expenditures for the year. A summary of the major budget to actual variances within each category group can be seen as follows: 47 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Comparison of Revenues and Expenditures – Budget to Actual / General Fund Budgeted Original Budgeted Final Actual Budgetary Basis Variance Over/ (Under) Explanation Revenues Other Taxes 36,379,000 37,270,600 32,587,709 (4,682,891) The depressed economy continued to impact tax receipts. Room Tax, Real Estate Transfer Tax and Franchise Fee were much lower than anticipated. While aggressive pursuit of Business License Tax was having results, collections were slower than has been anticipated. Other Intergovernmental 1,299,900 1,865,100 393,049 (1,472,051) An anticipated settlement with the County on over collected Administrative Fees did not materialize by the end of Fiscal Year 2011. Miscellaneous 12,081,700 12,568,700 10,728,779 (1,839,921) Various transactions did not occur as had been anticipated. The sale of one piece of land which had been budgeted did not occur (Blosser) whereas another that had not been budgeted was sold (Palm Lakes) for an amount less than had been budgeted for Blosser. Debt draws and Capital Reimbursements were also not made as budgeted. . Transfers from Other Funds 59,685,000 60,102,300 62,007,466 1,905,166 Various transfers were made near year end to close out and consolidate numerous funds. While these transfers were not budgeted they were approved by Council Action. Expenditures Police Department 127,270,500 125,030,100 123,244,315 (1,785,785) A concerted effort was made to reduce costs particularly in the area of employee costs, including overtime and in the area of telephone charges – cell phones. No new fleet vehicle leases were entered into thereby reducing costs. Public Ways & Facilities 4,729,500 4,673,400 3,711,068 (962,332) Numerous projects were delayed due to the economy and as a result employee costs, construction materials, contact help and City Attorney charges were materially reduced. Culture and Recreation 15,656,700 15,273,100 14,337,684 (935,416) The City partnered with many Community Based organizations to take on activities previously supported by Parks (General Fund) and Parks maintenance was moved to Public Works. . Comparison of Revenues and Expenditures – Budget to Actual / Grants Special Revenue Budgeted Original Budgeted Final Actual Budgetary Basis Variance Over/ (Under) Explanation Revenues Federal Grants 74,185,900 82,290,300 39,916,465 (42,373,835) As the National economy has deteriorated, reimbursements on Grants where funds are received after the costs are incurred have slowed dramatically and as a result have impacted the City’s cash flow. State Grants 20,413,600 25,477,800 7,008,338 (18,469,462) The State Budget crisis has also been reflected in the timeliness of Grant reimbursements from State Agencies. Charges for Services 2,344,800 4,244,800 2,357,802 (1,886,998) The extreme slowdown in Grant reimbursements also impacted revenues to internal City departments which provide services to departments waiting for grant reimbursements. Expenditures Public Protection 11,621,500 14,642,900 13,012,927 (1,629,973) The delay in Grant reimbursements resulted in department having to cut cuts where possible in order to maintain cash flow. The largest reductions were in employee costs through employee attrition and reductions in outside services. Public Ways & Facilities 12,325,200 14,127,500 8,413,084 (5,714,416) The delay in Grant reimbursements resulted in the department having to lay off employees which delayed numerous projects particularly in the area of road repairs. Community Development 27,829,200 29,991,600 12,916,136 (17,075,464) The economy and various timing issues simply did not allow for projects to begin as quickly has had been originally anticipated and budgeted for. Capital Outlay 35,371,700 45,141,600 18,160,580 (29,981,020) The depressed economy and staff reductions continued to delay projects that in turn delayed acquisition of land, equipment and contract construction costs. 48 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 Conclusion The hard work and difficult decisions of the Mayor, Council and City employees kept the City’s budget in the black through FY 2011. However, the City continues to face a stubborn annual gap between revenues and expenditures for each year through 2014-2015. With a fairly weak economic recovery expected, the budget-balancing decisions continue to be ongoing and multiyear in nature in order to restore the finances of the City to sound footing. Consistent with previous actions, it is imperative that budget solutions result in structural alignment to assure that the city continues to live within its means. While our local economy continues to experience issues with a decline in sales tax and property valuations, the City of Fresno has made and will continue to make adjustments based on these trends in order to maintain a balanced budget. It is the City’s intent to smooth these adjustments over the next five to ten years. These ongoing actions are expected to continue to require contraction within the organization which will result in reductions in services to the community. However, excellence in providing core services will continue to be the priority despite the economic climate. Even though ongoing difficult decisions lie ahead, the City of Fresno will emerge from these difficult economic times as a stronger, leaner and more effective municipal government. The City will live within its means but not retreat from excellence in the quality and reliability of the services it provides to the public. 49 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 GRAPHIC DEPICTION OF MAJOR REVENUE SOURCES The chart below is a graphically depiction of the major General Fund revenue sources and the trends in those revenues on an actual basis as well as the estimated figures used for the fiscal year 2012 budget build. $0 $10 $20 $30 $40 $50 $60 $70 $80 $90 FY 2008 Actual FY 2009 Actual FY 2010 Actual FY 2011 Actual FY 2012 Adopted Millions General Fund Revenue Comparision Sales Tax Property Tax Motor Vehicle In-Lieu 50 City of Fresno, California Management’s Discussion and Analysis For the Fiscal Year Ended June 30, 2011 REQUESTS FOR INFORMATION This financial report is designed to provide our citizens, taxpayers, customers, investors and creditors with a general overview of the City’s finances and to demonstrate the City’s accountability for the money it receives. Below is the contact for questions about this report or requests for additional financial information. City of Fresno Office of the Controller/Finance Department 2600 Fresno Street, Room 2156 Fresno, California 93721-3622 Or contact us at www.fresno.gov 51 This page intentionally left blank. 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 City of Fresno • www.fresno.gov Government-Wide Financial Statements Government-WideFinancial Statements This page intentionally left blank. The notes to the financial statements are an integral part of this statement. CITY OF FRESNO, CALIFORNIA STATEMENT OF NET ASSETS JUNE 30, 2011 Component Unit Governmental Activities Business-Type Activities Total City of Fresno Cultural Arts Properties Assets Cash and Investments $ 104,498,466 $ 128,198,328 $ 232,696,794 $ 347,942 Receivables, Net 54,202,359 45,585,603 99,787,962 80,468 Internal Balances 36,098,201 (36,098,201) - - Inventories 740,811 4,769,979 5,510,790 - Deferred Charges 4,965,761 8,293,626 13,259,387 - Property Held for Resale 34,928,321 - 34,928,321 - Restricted Cash 14,753,033 295,447,834 310,200,867 - Restricted Grants and Interest Receivable - 764,637 764,637 - Loans, Notes, Leases and Other Receivables, Net 56,704,827 69,460,906 126,165,733 - Capital Assets: Land and Construction in Progress Not Being Depreciated 277,681,260 166,513,622 444,194,882 888,000 Facilities Infrastructure and Equipment Net of Depreciation 676,927,471 1,018,009,185 1,694,936,656 13,632,920 Total Assets 1,261,500,510 1,700,945,519 2,962,446,029 14,949,330 Liabilities Accrued Liabilities 25,798,555 30,785,401 56,583,956 - Unearned Revenue 6,417,907 48,197,390 54,615,297 232,262 Deposits from Others 376,977 17,662,876 18,039,853 - Other Liabilities, Capacity Rights - 12,357,941 12,357,941 - Long-term Liabilities: Due Within One Year 45,801,816 20,767,793 66,569,609 - Due in more than one year 514,604,179 626,772,227 1,141,376,406 16,660,000 Total Liabilities 592,999,434 756,543,628 1,349,543,062 16,892,262 Net Assets Invested in Capital Assets, Net of Related Debt 760,927,178 776,377,076 1,537,304,254 (2,139,080) Restricted for: Public Protection 3,550,753 - 3,550,753 - Public Ways 39,625,601 - 39,625,601 - Culture and Recreation 1,653,308 - 1,653,308 - Community Development 39,677,613 - 39,677,613 - Capital Projects 47,032,484 - 47,032,484 - Debt Service 5,037,749 - 5,037,749 - Emergency Reserve 1,443,686 - 1,443,686 - Unrestricted (Deficit) (230,447,296) 168,024,815 (62,422,481) 196,148 Total Net Assets (Deficit)$ 668,501,076 $ 944,401,891 $ 1,612,902,967 $ (1,942,932) Primary Government 55 The notes to the financial statements are an integral part of this statement. CITY OF FRESNO, CALIFORNIA STATEMENT OF ACTIVITIES YEAR ENDED JUNE 30, 2011 Operating Capital Charges for Grants and Grants and Functions/Programs Expenses Services Contributions Contributions Primary Government Governmental activities General Government $ 26,642,342 $ 16,453,878 $ 75,537 $- Public Protection 192,992,899 18,320,712 10,580,011 1,077,488 Public Ways and Facilities 68,471,429 13,439,576 15,719,626 37,131,482 Culture and Recreation 21,797,047 2,432,030 417,610 2,086,337 Community Development 14,981,201 653,346 16,027,021 - Redevelopment 4,820,740 - 190,947 - Interest on Long-term Debt 25,722,478 - - - Total Governmental Activities 355,428,136 51,299,542 43,010,752 40,295,307 Business-type Activities Water System 64,134,266 67,921,933 1,142,612 1,573,174 Sewer System 47,568,482 76,628,147 - 6,505,183 Solid Waste Management 45,423,948 51,753,225 90,715 - Transit 47,250,233 9,485,574 46,229,499 4,576,448 Airports 29,019,666 21,700,560 1,937,693 5,089,391 Fresno Convention Center 11,636,581 2,929,106 - - Community Sanitation 10,023,819 10,209,080 - - Parking 5,956,437 5,996,813 - - Parks and Recreation 781,968 742,319 - - Development Services 11,407,594 10,669,548 - - Stadium 3,606,916 340,281 - - Total Business-type Activities 276,809,910 258,376,586 49,400,519 17,744,196 Total Primary Government $ 632,238,046 $ 309,676,128 $ 92,411,271 $ 58,039,503 Component Unit City of Fresno Cultural Arts Properties $ 2,307,986 $ 282,262 $- $- General Revenues: Taxes and Licenses: Property Taxes Sales Taxes - Shared Revenues In Lieu Sales Tax Franchise Taxes Business Tax Room Tax Other Taxes Investment earnings Gain on sale of capital assets Transfers: Total general revenues and transfers Change in net assets Net Assets, Beginning of Year Prior Period Adjustment Net Assets, Beginning of Year Restated Net Assets (Deficit), End of Year Program Revenue 56 The notes to the financial statements are an integral part of this statement. Component Unit City of Fresno Governmental Business-type Cultural Arts Activities Activities Total Properties $ (10,112,927) $- $ (10,112,927) $- (163,014,688)- (163,014,688)- (2,180,745)- (2,180,745)- (16,861,070)- (16,861,070)- 1,699,166 - 1,699,166 - (4,629,793)- (4,629,793)- (25,722,478)- (25,722,478)- (220,822,535)- (220,822,535)- - 6,503,453 6,503,453 - - 35,564,848 35,564,848 - - 6,419,992 6,419,992 - - 13,041,288 13,041,288 - - (292,022) (292,022)- - (8,707,475)(8,707,475)- - 185,261 185,261 - - 40,376 40,376 - - (39,649) (39,649)- - (738,046) (738,046)- - (3,266,635) (3,266,635)- - 48,711,391 48,711,391 - (220,822,535) 48,711,391 (172,111,144)- (2,025,724) 125,686,674 - 125,686,674 - 49,250,575 - 49,250,575 - 15,946,589 -15,946,589 - 7,916,522 - 7,916,522 - 14,249,287 - 14,249,287 - 8,449,821 - 8,449,821 - 1,948,525 - 1,948,525 - 4,434,769 3,528,111 7,962,880 82,792 536,383 153,000 689,383 - (6,608,279)6,608,279 - - 221,810,866 10,289,390 232,100,256 82,792 988,331 59,000,781 59,989,112 (1,942,932) 667,512,745 885,401,110 1,552,913,855 1,898,026 - - - (1,898,026) 667,512,745 885,401,110 1,552,913,855 - $ 668,501,076 $ 944,401,891 $ 1,612,902,967 $ (1,942,932) Primary Government Net (Expense) Revenue and Changes in Net Assets 57 This page intentionally left blank. 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 City of Fresno • www.fresno.gov Fund Financial Statements Fund Financial Statements The notes to the financial statements are an integral part of this statement. CITY OF FRESNO, CALIFORNIA 2011-06-30 BALANCE SHEET GOVERNMENTAL FUNDS June 30, 2011 Grants Redevelopment Other Total General Special Revenue Agency, Debt Governmental Governmental Fund Fund Service Fund Funds Funds Assets Cash and Investments $ 64,515 $600 $ 4,753,473 $ 63,078,797 $ 67,897,385 Receivables, Net 6,247,309 120 - 461,664 6,709,093 Grants Receivable 43,752 14,714,460 - 318,597 15,076,809 Intergovernmental Receivables 28,885,524 - - 2,494,395 31,379,919 Due From Other Funds 937 497,820 28,852 10,832,087 11,359,696 Advances to Other Funds, Net 16,828,650 - - - 16,828,650 Property Held for Resale - - - 34,928,321 34,928,321 Restricted Cash 1,443,686 283 1,876,198 11,123,276 14,443,443 Loans, Notes, Leases, Other Receivables, Net - 36,133,630 - 20,571,197 56,704,827 Total Assets $ 53,514,373 $ 51,346,913 $ 6,658,523 $ 143,808,334 $ 255,328,143 Liabilities and Fund Balances Liabilities: Accrued Liabilities $ 8,086,262 $ 3,280,197 $- $ 4,187,877 $ 15,554,336 Deferred Revenue 21,589,884 13,397,737 - 179,877 35,167,498 Due to Other Funds 1,221,441 6,996,867 - 291,111 8,509,419 Advances From Other Funds 4,106,508 - - 12,690,500 16,797,008 Deposits From Others 302,216 13,168 12,009 - 327,393 Total Liabilities 35,306,311 23,687,969 12,009 17,349,365 76,355,654 Fund Balances (Deficit): Nonspendable 16,828,650 - - - 16,828,650 Restricted - 41,931,303 6,646,514 94,636,548 143,214,365 Committed 1,443,686 - - - 1,443,686 Assigned - - - 31,822,421 31,822,421 Unassigned (64,274) (14,272,359) - - (14,336,633) Total Fund Balances 18,208,062 27,658,944 6,646,514 126,458,969 178,972,489 Total Liabilities and Fund Balances $53,514,373 $51,346,913 $6,658,523 $143,808,334 $255,328,143 60 The notes to the financial statements are an integral part of this statement. CITY OF FRESNO, CALIFORNIA RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEET TO THE STATEMENT OF NET ASSETS JUNE 30, 2011 Fund balances – total governmental funds $ 178,972,489 Land $ 218,480,012 Buildings and Improvements, net of $70,444,922 accumulated depreciation 141,489,829 Machinery and Equipment, net of $28,847,407 accumulated depreciation 8,549,304 Infrastructure, net of $709,966,946 accumulated depreciation 502,322,780 Construction in Progress 59,110,117 Total Capital Assets 929,952,042 Some of the City's property taxes ($11,349,758), sales tax ($1,830,388), In Lieu Sales Tax ($4,921,863), grant revenue ($9,140,699) and Franchise Fee ($1,506,883) will be collected after year- end, but are not available soon enough to pay for the current period's expenditures, and therefore are reported as deferred revenue in the funds.28,749,591 Interest on long-term debt is not accrued in governmental funds, but rather is recognized as an expenditure when due.(4,266,660) Long-term liabilities applicable to governmental activities are not due and payable in the current period and accordingly are not reported as fund liabilities. Bonds and Certificates of Participation $(379,895,000) Notes Payable (9,492,367) Capital Leases (10,307,945) Compensated Absences and Health Retirement Arrangment (40,367,571) Net OPEB Obligation (24,055,818) Pollution Remediation (10,919) Retention Payable (438,686) Total Long Term Liabilities (464,568,306) Governmental funds report the effect of issuance costs, premium, original issue discount and refunding charge, when debt is first issued, whereas in the statement of activities these amounts are amortized to interest and amortization expense over the life of the debt. Deferred Cost of Issuance $ 4,965,761 Deferred Amount on Refunding 1,048,546 Unamortized Premium (1,535,550) Unamortized Discount 1,189,130 Total 5,667,887 Internal service funds are used by management to charge the costs of various activities, such as fleet and insurance to individual funds. Assets and liabilities of certain internal service funds are included in governmental activities in the statement of net assets.(6,005,967) Net assets of governmental activities $668,501,076 Amounts reported for governmental activities in the statement of net assets are different because: Capital assets used in governmental activities are not financial resources and, therefore are not reported in the funds. Those assets consist of: 61 The notes to the financial statements are an integral part of this statement. CITY OF FRESNO, CALIFORNIA STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS YEAR ENDED JUNE 30, 2011 Grants Redevelopment Other Total General Special Revenue Agency, Debt Governmental Governmental Fund Fund Service Fund Funds Funds Revenues Taxes $ 197,416,619 $- $ 20,543,983 $ 25,194,240 $ 243,154,842 Licenses and Permits 423,381 - - - 423,381 Intergovernmental 3,337,022 52,158,701 - 2,686,789 58,182,512 Charges for Services 12,840,147 65,202 - 7,629,756 20,535,105 Fines 3,170,809 - - - 3,170,809 Use of Money and Property 1,451,055 891,272 474,720 1,408,023 4,225,070 Miscellaneous 1,505,461 183,954 - 12,917,618 14,607,033 Total Revenues 220,144,494 53,299,129 21,018,703 49,836,426 344,298,752 Expenditures Current: General Government 6,604,665 355,737 4,967,345 890,294 12,818,041 Public Protection 166,323,946 11,436,200 - 6,979,419 184,739,565 Public Ways and Facilities - 8,373,642 - 12,012,352 20,385,994 Culture and Recreation 14,260,745 1,084,148 - 877,742 16,222,635 Community Development 1,064,452 10,895,164 - 513,836 12,473,452 Capital Outlay 436,772 16,898,012 - 33,567,448 50,902,232 Debt Service: Principal 1,539,888 - 943,008 11,885,562 14,368,458 Interest 1,143,228 - 2,640,819 21,289,827 25,073,874 Total Expenditures 191,373,696 49,042,903 8,551,172 88,016,480 336,984,251 Excess of Revenue 28,770,798 4,256,226 12,467,531 (38,180,054) 7,314,501 Other Financing Sources (Uses) Transfers In 14,164,059 3,682,657 54,686,592 65,435,243 137,968,551 Transfers Out (66,690,361) (23,786,986) (14,625,712) (40,484,065) (145,587,124) Proceeds for Capital Lease Obligations 1,707,352 - - - 1,707,352 Sale of Capital Assets 77,450 - - - 77,450 Total Other Financing (50,741,500) (20,104,329) 40,060,880 24,951,178 (5,833,771) Net Changes in Fund Balances (21,970,702) (15,848,103) 52,528,411 (13,228,876) 1,480,730 Fund Balances (Deficit) - Beginning 40,178,764 43,507,047 (45,881,897) 139,687,845 177,491,759 Fund Balances - Ending $ 18,208,062 $ 27,658,944 $ 6,646,514 $ 126,458,969 $ 178,972,489 Over (Under) Expenditures Sources (Uses) 62 The notes to the financial statements are an integral part of this statement. CITY OF FRESNO, CALIFORNIA IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES YEAR ENDED JUNE 30, 2011 Net change in fund balances - total governmental funds $1,480,730 Governmental funds report capital outlays as expenditures. However, in the statement of activities the cost of those assets is allocated over their estimated useful lives and reported as depreciation expense. This is the amount by which capital outlays of $30,695,022 and infrastructure contributions of $5,056,025 were exceeded by depreciation of $43,728,885 and disposals of $352,713 in the current period.(8,330,551) Some expenses, pollution remediation, retention payable, rebatable arbitrage, and Net OPEB Obligation reported in the statement of activities do not require the use of current financial resources, and therefore are not reported as expenditures in governmental funds.(2,765,203) In the statement of net assets acquiring debt increases long-term liabilities and does not affect the statement of activities. Additionally, repayment of principal is an expenditure in the governmental funds but reduces liability in the statement of net assets. Capital Lease Obligations Incurred $(1,707,352) Principal payments to bond, certificate and note holders 14,593,458 Net adjustment 12,886,106 Under the modified accrual basis of accounting used in the governmental funds, expenditures are not recognized for transactions that are not normally paid with expendable available financial resources. In the statement of activities, however, which is presented on the accrual basis, expenses and liabilities are reported regardless of when financial resources are available. In addition, interest on long term debt is not recognized under the modified accrual basis of accounting until due, rather than as it accrues. Compensated Absences and Health Retirement Arrangement $390,948 Additions and amortization of Debt Premium, Discount, and Refunding Charge 14,018 Additions and amortization of Debt Issue Costs (471,625) Accrued Interest on Bonds, Certificates, and Notes (645,581) Combined adjustment (712,240) Revenues recognized in the statement of activites in previous years and recognized in the fund statements in the current year were greater than revenues recognized in the statement of activities in the current year but not reported in the funds as they do not provide current financial resources.(297,630) Internal Service Funds are used by management to charge the costs of certain activities, such as insurance and fleet, to individual funds. The net expenses of certain activities of internal service funds is reported with governmental activities in the statement of activities.(1,272,881) Change in net assets of governmental activities $ 988,331 RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES Amounts reported for governmental activities in the statement of activities are different because: 63 The notes to the financial statements are an integral part of this statement. CITY OF FRESNO, CALIFORNIA Run: 03/21/2012 at 01:10:58 PM STATEMENT OF NET ASSETS PROPRIETARY FUNDS JUNE 30, 2011 Business-Type Activities - Enterprise Funds Water Sewer Solid Waste System System Management Transit Assets Current Assets: Cash and Investments $ 50,864,198 $ 63,211,514 $ 10,210,863 $1,300 Restricted Cash - Current - - - - Interest Receivable 395,613 235,275 173,230 - Accounts Receivables, Net 7,016,338 7,884,870 5,185,537 305,860 Grants Receivable - - 45,832 11,690,710 Inventories 1,409,285 2,477,436 - 812,025 Intergovernmental Receivables - 832,812 - 4,568,337 Due from Other Funds 62,389 15,581 874,699 5,000 Total Current Assets 59,747,823 74,657,488 16,490,161 17,383,232 Noncurrent Assets: Restricted: Cash and Investments 118,848,193 119,048,160 27,838,743 5,428,331 Grants and Interest Receivable 294,406 366,870 - - Total Restricted Assets 119,142,599 119,415,030 27,838,743 5,428,331 Other Assets: Other Receivables 1,072,012 13,818,986 - - Other Assets 1,388,284 2,870,046 170,447 - Unamortized CVP Water Settlement 36,636,042 - - - Accounts Receivable from Solid Waste Rate Payers - - 17,933,866 - Advances to Other Funds, Net - 422,897 - - Total Other Assets 39,096,338 17,111,929 18,104,313 - Capital Assets: Land 12,604,742 17,074,548 849,137 13,523 Buildings, Systems and Improvements 269,900,726 568,445,009 2,507,200 20,944,046 Machinery & Equipment 3,840,879 14,396,419 15,338,973 53,920,917 Infrastructure 64,367,925 109,586,539 - - Construction in Progress 65,531,176 38,169,882 - 5,498,795 Less Accumulated Depreciation (133,370,734) (144,537,536) (13,131,670) (50,858,724) Total Capital Assets, Net 282,874,714 603,134,861 5,563,640 29,518,557 Total Non-Current Assets 441,113,651 739,661,820 51,506,696 34,946,888 Total Assets 500,861,474 814,319,308 67,996,857 52,330,120 64 The notes to the financial statements are an integral part of this statement. Business-Type Activities - Enterprise Funds Fresno Other Convention Enterprise Internal Service Airports Center Stadium Funds Total Funds $93,734 $580,458 $- $ 2,237,549 $ 127,199,616 $ 37,599,793 - 958,164 - - 958,164 - 35,642 - 1,374 9,148 850,282 329,762 1,123,564 508,244 - 5,377,203 27,401,616 769,899 - - - - 11,736,542 - 20,000 51,233 - - 4,769,979 740,811 81,037 - - 51,854 5,534,040 - 527,211 - - 10,986 1,495,866 12,719,205 1,881,188 2,098,099 1,374 7,686,740 179,946,105 52,159,470 14,385,870 4,228,160 1,631,389 - 291,408,846 3,390,414 103,361 - - - 764,637 - 14,489,231 4,228,160 1,631,389 - 292,173,483 3,390,414 - - - - 14,890,998 - 1,500,367 1,414,558 880,099 69,825 8,293,626 - - - - - 36,636,042 - - - - - 17,933,866 - 3,683,611 - - - 4,106,508 - 5,183,978 1,414,558 880,099 69,825 81,861,040 - 10,805,127 5,319,761 710,000 5,180,767 52,557,605 56,688 142,748,182 97,774,479 39,151,537 23,350,170 1,164,821,349 17,573,370 5,921,864 1,438,164 1,900,142 613,136 97,370,494 145,870,722 66,985,084 - - - 240,939,548 - 4,756,164 - - - 113,956,017 34,443 (63,896,079) (50,974,571) (9,056,347) (19,361,632) (485,187,293) (138,813,447) 167,320,342 53,557,833 32,705,332 9,782,441 1,184,457,720 24,721,776 186,993,551 59,200,551 35,216,820 9,852,266 1,558,492,243 28,112,190 188,874,739 61,298,650 35,218,194 17,539,006 1,738,438,348 80,271,660 (continued) 65 The notes to the financial statements are an integral part of this statement. CITY OF FRESNO, CALIFORNIA STATEMENT OF NET ASSETS PROPRIETARY FUNDS JUNE 30, 2011 (continued) Business-Type Activities - Enterprise Funds Water Sewer Solid Waste System System Management Transit Liabilities Current Liabilities: Accrued Liabilities $ 8,536,550 $ 8,399,599 $ 1,998,948 $ 3,244,943 Accrued Compensated Absences and HRA 219,703 276,127 296,041 539,376 Liability for Self Insurance - - - - Unearned Revenue 13,367,036 22,372,180 2,114,493 9,726,298 Due to Other Funds - - - 671,699 Bonds Payable 4,220,000 6,790,000 230,000 - Capital Lease Obligations - - - - Notes Payable 367,726 - - - Total Current Liabilities 26,711,015 37,837,906 4,639,482 14,182,316 Non-current Liabilities: Accrued Compensated Absences and HRA 1,770,770 1,528,806 1,201,685 2,404,285 Capital Lease Obligations - - - - Liability for Self-Insurance - - - - Bonds Payable 161,118,540 229,466,498 7,244,038 - Notes Payable 4,634,570 - - - CVP Litigation Settlement 35,941,149 - - - Pollution Remediation Obligation - - - - Other Liabilities - 12,357,941 - - Accrued Closure Costs - - 20,626,149 - Advances From Other Funds - - - - Net OPEB Obligation 1,048,991 1,141,001 1,210,901 4,101,738 Deposits Held for Others 1,030,637 12,336,150 - - Total Non-current Liabilities 205,544,657 256,830,396 30,282,773 6,506,023 Total Liabilities 232,255,672 294,668,302 34,922,255 20,688,339 Net Assets Invested in Capital Assets, Net of Related Debt 197,955,534 422,326,421 1,718,594 29,518,557 Unrestricted (Deficit)70,650,268 97,324,585 31,356,008 2,123,224 Total Net Assets (Deficit) $ 268,605,802 $ 519,651,006 $ 33,074,602 $ 31,641,781 66 The notes to the financial statements are an integral part of this statement. Business-Type Activities - Enterprise Funds Fresno Other Convention Enterprise Internal Service Airports Center Stadium Funds Totals Funds $ 3,228,234 $ 3,072,397 $ 196,037 $ 1,355,788 $ 30,032,496 $ 6,291,778 182,817 56,929 - 387,024 1,958,017 747,933 - - - - - 21,868,023 - 140,269 - 477,114 48,197,390 - - 242,809 85,920 14,111,018 15,111,446 1,953,902 935,000 3,351,578 1,065,000 50,000 16,641,578 - - - - - - 126,576 - 69,744 - - 437,470 - 4,346,051 6,933,726 1,346,957 16,380,944 112,378,397 30,988,212 1,277,561 - - 2,550,290 10,733,397 5,711,982 - - - - - 236,965 - - - - - 65,670,265 57,457,938 47,376,758 38,056,784 2,273,558 542,994,114 - - 551,744 - - 5,186,314 - - - - - 35,941,149 - 956,559 - - - 956,559 - - - - - 12,357,941 - - - - - 20,626,149 - - - - 1,743,500 1,743,500 2,394,650 640,248 9,192 - 2,073,068 10,225,139 4,456,891 138,752 1,076,513 - - 14,582,052 3,130,408 60,471,058 49,014,207 38,056,784 8,640,416 655,346,314 81,601,161 64,817,109 55,947,933 39,403,741 25,021,360 767,724,711 112,589,373 115,655,614 6,463,449 (4,785,063) 7,458,883 776,311,989 24,358,235 8,402,016 (1,112,732) 599,516 (14,941,237) 194,401,648 (56,675,948) $ 124,057,630 $ 5,350,717 $ (4,185,547) $ (7,482,354) $ 970,713,637 $ (32,317,713) Some amounts reported for Business-type activities in the statement of net assets are different due to certain internal service fund assets and liabilities being included with Business-type activities.(26,311,746) Net assets of business-type activities $ 944,401,891 67 The notes to the financial statements are an integral part of this statement. CITY OF FRESNO, CALIFORNIA STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS PROPRIETARY FUNDS YEAR ENDED JUNE 30, 2011 Water Sewer Solid Waste System System Management Transit Operating Revenues: Charges for Services $ 67,921,933 $ 76,628,147 $ 51,753,225 $ 9,485,574 Operating Expenses: Cost of Services 35,056,394 21,726,648 26,731,453 32,657,020 Administration 11,369,767 9,696,332 15,866,335 9,977,346 Amortization 123,143 174,694 14,744 - Depreciation 9,702,942 13,930,904 892,279 3,776,035 Total Operating Expenses 56,252,246 45,528,578 43,504,811 46,410,401 Operating Income (Loss)11,669,687 31,099,569 8,248,414 (36,924,827) Non-operating Revenue (Expenses): Operating Grants 1,142,612 - 90,715 46,229,499 Interest Income 1,450,861 1,618,632 166,440 - Interest Expense (7,095,226) (1,328,234) (448,067) (99,373) Passenger Facility Charges - - - - Customer Facility Charges - - - - Gain ( Loss) on Disposal of Capital Assets - - (28,834) - Total Non-operating Revenue (Expenses)(4,501,753) 290,398 (219,746) 46,130,126 Income (Loss) Before Contributions and Transfers 7,167,934 31,389,967 8,028,668 9,205,299 Capital Contributions 1,573,174 6,505,183 105,533 4,576,448 Transfers In - - - 159,000 Transfers Out (416,557) (1,179,914) (1,197,509) (2,043,730) Changes in Net Assets 8,324,551 36,715,236 6,936,692 11,897,017 Total Net Assets (Deficit) - Beginning 260,281,251 482,935,770 26,137,910 19,744,764 Total Net Assets (Deficit) - Ending $ 268,605,802 $ 519,651,006 $ 33,074,602 $ 31,641,781 Business-Type Activities - Enterprise Funds 68 The notes to the financial statements are an integral part of this statement. Business-Type Activities - Enterprise Funds Fresno Other Convention Enterprise Internal Service Airports Center Stadium Funds Total Funds $ 18,130,636 $ 2,929,106 $ 340,281 $ 27,617,760 $ 254,806,662 $ 131,479,587 9,088,780 3,339,604 - 16,118,176 144,718,075 104,132,713 8,779,274 1,166,607 13,377 10,726,753 67,595,791 25,608,566 100,853 138,477 71,965 4,068 627,944 - 7,568,625 3,918,043 1,091,283 400,871 41,280,982 9,609,700 25,537,532 8,562,731 1,176,625 27,249,868 254,222,792 139,350,979 (7,406,896) (5,633,625) (836,344) 367,892 583,870 (7,871,392) 1,937,693 - - - 49,400,519 - 18,129 156,871 4,789 17,041 3,432,763 496,793 (3,317,588) (3,073,850) (2,430,291) (275,769) (18,068,398) (17,041) 2,367,054 - - - 2,367,054 - 1,202,870 - - - 1,202,870 - 137,000 - - 16,000 124,166 388,268 2,345,158 (2,916,979) (2,425,502) (242,728) 38,458,974 868,020 (5,061,738) (8,550,604) (3,261,846) 125,164 39,042,844 (7,003,372) 5,268,186 - - 10,982 18,039,506 30,349 - 9,471,774 3,437,508 7,570,673 20,638,955 5,210,281 (4,305,932) (559,796) - (4,440,662) (14,144,100) (4,086,563) (4,099,484) 361,374 175,662 3,266,157 63,577,205 (5,849,305) 128,157,114 4,989,343 (4,361,209) (10,748,511) 907,136,432 (26,468,408) $ 124,057,630 $ 5,350,717 $ (4,185,547) $ (7,482,354) 970,713,637 $ (32,317,713) Some amounts reported for Business-type activities in the statement of activities are different due to the net revenue (expenses) of certain internal service funds being reported with Business-type activities.(4,576,424) Change in Net Assets of business-type activities $ 59,000,781 69 The notes to the financial statements are an integral part of this statement. CITY OF FRESNO, CALIFORNIA STATEMENT OF CASH FLOWS PROPRIETARY FUNDS YEAR ENDED JUNE 30, 2011 Water Sewer Solid Waste System System Management Transit CASH FLOWS FROM OPERATING ACTIVITIES: Cash Received from Customers $ 66,470,606 $85,568,693 $ 51,167,996 $9,955,494 Cash Received from Interfund Services Provided - - - - Cash Payment to Suppliers for Services (22,279,606) (21,184,440) (13,032,945) (9,659,055) Cash Paid for Interfund Services Used (5,941,148) (5,360,340) (13,821,019) (5,396,152) Cash Payments to Employees for Services (11,636,802) (12,385,662) (15,954,405) (25,248,904) Cash Payment for Claims and Refunds - - - - Net Cash Provided by (Used for) Operating Activities 26,613,050 46,638,251 8,359,627 (30,348,617) CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Capital Contributions 1,014,731 4,006,011 - 4,576,448 Passenger and Customer Facility Charges - - - - Interest Payments on Capital Debt (9,900,864) (12,387,963) (447,681) - Principal Payments on Capital Debt-bonds (4,140,000) (9,065,000) (220,000) - Principal Payments on Capital Debt-notes (233,359) - - - Principal Payment on Capital lease Obligations - - - - Proceeds from Sale of Capital Assets - - - - Acquisition and Construction of Capital Assets (42,390,886) (18,323,350) (301,619) (4,433,606) Net Cash Provided by (Used for) Capital and Related Financing Activities (55,650,378) (35,770,302) (969,300) 142,842 CASH FLOWS FROM NON-CAPITAL FINANCING ACTIVITIES: Operating Grants 1,142,612 - 306,175 35,957,237 Interest Payments, Noncapital - - - (99,373) Borrowing, Repayment From (Repayment To) Other Funds - - - (11,265,005) Transfers In - - - 159,000 Transfers Out (319,527) (322,057) (1,197,509) (2,043,730) Net Cash Provided by (Used for) Non-Capital Financing Activities 823,085 (322,057) (891,334) 22,708,129 CASH FLOWS FROM INVESTING ACTIVITIES: Interest and dividends on Investments 1,412,469 1,544,155 129,076 - Proceeds of investments securities with trustees 26,969,815 37,851,657 - - Net Cash Provided by Investing Activities 28,382,284 39,395,812 129,076 - Net Increase (Decrease) in Cash and Cash Equivalents 168,041 49,941,704 6,628,069 (7,497,646) Cash and Cash Equivalents, Beginning of Year 93,549,372 118,570,626 31,421,537 12,927,277 Cash and Cash Equivalents, End of Year $ 93,717,413 $168,512,330 $ 38,049,606 $5,429,631 Business-Type Activities - Enterprise Funds 70 The notes to the financial statements are an integral part of this statement. Fresno Other Convention Enterprise Internal Service Airports Center Stadium Funds Total Funds $19,059,943 $2,993,643 $540,502 $25,944,784 $261,701,661 $26,494,970 - - - - - 108,301,761 (12,320,071) (2,934,918) (11,878) (5,893,885) (87,316,798) (28,490,583) (1,294,407) (3,229) (650) (6,287,760) (38,104,705) (12,298,143) (5,431,302) (1,568,465) - (13,926,873) (86,152,413) (30,428,012) - - - - - (52,457,999) 14,163 (1,512,969) 527,974 (163,734) 50,127,745 11,121,994 5,089,391 - - - 14,686,581 20,097 3,569,924 - - - 3,569,924 - (3,383,170) (2,963,822) (2,441,061) (109,510) (31,634,071) (19,966) (890,000) (3,466,200) (1,005,000) (45,000) (18,831,200) - - (66,264) - - (299,623) - - - - - - (609,893) 137,000 - - 16,000 153,000 419,896 (3,831,249) (108,304) - (46,777) (69,435,791) (5,662,413) 691,896 (6,604,590) (3,446,061) (185,287) (101,791,180) (5,852,279) 3,783,071 - - - 41,189,095 - - (22,575) - (168,268) (290,216) - - (1,561,735) 85,920 (2,825,961) (15,566,781) 10,928,965 - 9,471,774 2,671,032 7,570,673 19,872,479 5,167,018 (150,552) (8) - (4,065,350) (8,098,733) (4,086,563) 3,632,519 7,887,456 2,756,952 511,094 37,105,844 12,009,420 15,271 138,617 6,590 22,347 3,268,525 552,791 - 2,401,300 - - 67,222,772 - 15,271 2,539,917 6,590 22,347 70,491,297 552,791 4,353,849 2,309,814 (154,545) 184,420 55,933,706 17,831,926 10,125,755 3,456,968 1,785,934 2,053,129 273,890,598 23,158,281 $14,479,604 $5,766,782 $1,631,389 $2,237,549 $329,824,304 $40,990,207 (Continued) Business-Type Activities - Enterprise Funds 71 The notes to the financial statements are an integral part of this statement. CITY OF FRESNO, CALIFORNIA STATEMENT OF CASH FLOWS PROPRIETARY FUNDS YEAR ENDED JUNE 30, 2011 (Continued) Water Sewer Solid Waste System System Management Transit Reconciliation of Operating Income (Loss) to Net Cash Provided by (Used for) Operating Activities: Operating income (loss)$ 11,669,687 $ 31,099,569 $ 8,248,414 $ (36,924,827) Depreciation expense 9,702,942 13,930,904 892,279 3,776,035 Amortization expense 123,143 174,694 14,744 - Change in assets and liabilities: Decrease (increase) in accounts receivable 1,709,194 1,011,576 1,314,402 65,195 Decrease (increase) in other receivables (33,951) 9,203,430 801,722 - Decrease (increase) in due from other funds 24,760 (6,421) (843,682) 3,100 Decrease (increase) in due from other governments - (44,763) - 277,899 Decrease (increase) in material and supplies inventory 59,523 (267,695) - 83,060 Decrease (increase) in prepaid items - - - - Decrease (increase) in advances to other funds 126,758 3,756 - - (Decrease) increase in accrued liabilities 3,943,701 82,245 314,111 1,218,541 (Decrease) increase in due to other funds (161,525) (150,915) (767,616) 285,092 (Decrease) increase in other liabilities - (7,694,754) - - (Decrease) increase in CIP Retention payable 395,659 (46,398) - 107,725 (Decrease) increase in accrued closure costs - - 25,322 - (Decrease) increase in unearned revenue (1,394,936) (1,076,118) (1,148,330) (161,365) (Decrease) increase in liability for self-insurance - - (1,090,055) - (Decrease) increase in deposits 112 - - - Increase (Decrease) in Pollution Remediation liability - - - - (Decrease) increase in OPEB obligation 447,983 419,141 598,316 920,928 Net Cash Provided by (Used For) Operating Activities $ 26,613,050 $ 46,638,251 $ 8,359,627 $ (30,348,617) Reconciliation of Cash and Cash Equivalents to the Statement of Net Assets: Cash and Investments: Unrestricted $ 50,864,198 $ 63,211,514 $ 10,210,863 $1,300 Restricted - Current and Noncurrent 118,848,193 119,048,160 27,838,743 5,428,331 Total cash and investments 169,712,391 182,259,674 38,049,606 5,429,631 Less: Non-cash equivalents 75,994,978 13,747,344 - - Cash and Cash Equivalents at End of Year on Statement of Cash Flows $ 93,717,413 $ 168,512,330 $ 38,049,606 $ 5,429,631 Noncash Investing, Capital, and Financing Activities: Acquisition and construction of capital assets on accounts payable $ 3,102,586 $ 2,349,746 $- $ 111,445 Amortization of bond premium, discount and loss on refunding (225,998) (21,147) 2,246 - Borrowing under capital lease - - - - Capital asset transfer in(out)- - 105,533 - Decrease in fair value of investments 186,754 280,963 81,215 - Developer and Other Capital Contributions 558,443 369,420 - - Transfer in(out) to reduce advance (receivable)payable (97,031) (857,857) - - Adjustment to reconcile operating income (loss) to net cash Provided by (used for) operating activities: Business-Type Activities - Enterprise Funds 72 The notes to the financial statements are an integral part of this statement. Fresno Other Convention Enterprise Internal Service Airports Center Stadium Funds Total Funds $ (7,406,896) $ (5,633,625) $ (836,346) $ 367,892 $ 583,868 $ (7,871,392) 7,568,625 3,918,043 1,091,283 400,871 41,280,982 9,609,700 100,853 138,477 71,965 4,068 627,944 - (131,086) (70,764) 200,220 (1,211,785) 2,886,952 563,315 - - - - 9,971,201 - 398,228 - - 31,187 (392,828) 1,338,094 1,178,943 - - (51,854) 1,360,225 (255,000) - (1,175) - - (126,287) 31,192 - (172,414) - - (172,414) - (457,462) - - (8,388) (335,336) - (1,277,347) 212,352 852 234,409 4,728,864 (36,736) (31,622) - - (163,064) (989,650) 1,889,132 - - - - (7,694,754) - (88,554) (40,617) - - 327,815 - - - - - 25,322 - - 102,727 - (272,067) (3,950,089) - - - - - (1,090,055) 5,098,557 8,711 33,749 - - 42,572 (218,396) (36,405) - - - (36,405) - 188,175 278 - 504,997 3,079,818 973,528 $ 14,163 $ (1,512,969) $ 527,974 $ (163,734) $ 50,127,745 $ 11,121,994 $ 93,734 $ 580,458 $- $ 2,237,549 $ 127,199,616 $ 37,599,793 14,385,870 5,186,324 1,631,389 - 292,367,010 3,390,414 14,479,604 5,766,782 1,631,389 2,237,549 419,566,626 40,990,207 - - - - 89,742,322 - $ 14,479,604 $ 5,766,782 $ 1,631,389 $ 2,237,549 $ 329,824,304 $ 40,990,207 $ 295,581 $- $- $- $ 5,859,358 $ 34,443 3,023 110,403 (5,870) 1,540 (135,803) - - - - - - 209,385 - - - (100,450) 5,083 43,263 18,320 - - 4,894 572,146 37,352 178,795 - - 10,982 1,117,640 10,252 (4,155,380) (559,788) 766,476 (274,862) (5,178,442) - Business-Type Activities - Enterprise Funds 73 The notes to the financial statements are an integral part of this statement. CITY OF FRESNO, CALIFORNIA STATEMENT OF FIDUCIARY NET ASSETS FIDUCIARY FUNDS - TRUST AND AGENCY FUNDS JUNE 30, 2011 Pension Trust Funds Agency Funds Assets Cash and Investments $2,620,894 $5,447,251 Restricted Cash and Investments Held by Fiscal Agent - 1,149,754 Total Cash and Investments 2,620,894 6,597,005 Receivables: Receivables for Investments Sold 20,276,912 - Interest and Dividends Receivable 7,081,378 21,579 Other Receivables 8,451,234 243,053 Due from Other Governments - 398,722 Total Receivables 35,809,524 663,354 Investments, at fair value: Short Term Investments 54,969,039 - Domestic Equity 748,615,878 - Corporate Bonds 255,746,925 - International Equity 414,544,933 - Emerging Market Equity 91,594,357 - Government Bonds 328,446,185 - Real Estate 198,154,805 - Total Investments 2,092,072,122 - Collateral Held for Securities Lent 324,087,249 - Capital Assets, net of Accumulated Depreciation 101,266 - Prepaid Expense 205,680 - Total Assets 2,454,896,735 $7,260,359 Liabilities Accrued Liabilities 54,917,754 $43,812 Collateral Held for Securities Lent 324,087,249 - Deposits Held for Others - 7,216,547 Other Liabilities 2,303,652 - Total Liabilities 381,308,655 $7,260,359 Net Assets Net Assets Held in Trust for Benefits $ 2,073,588,080 74 The notes to the financial statements are an integral part of the statement. CITY OF FRESNO, CALIFORNIA STATEMENT OF CHANGES IN FIDUCIARY NET ASSETS FIDUCIARY FUNDS - TRUST FUNDS YEAR ENDED JUNE 30, 2011 Pension Trust Additions Funds Contributions: Employer $ 27,611,747 System Members 12,579,255 Total Contributions 40,191,002 Investment Income: Net Appreciation in Value of Investments 364,367,619 Interest 26,056,082 Dividends 23,896,068 Other Investment Related 93,870 Total Investment Income 414,413,639 Less Investment Expense (10,519,625) Total Net Investment Income 403,894,014 Securities Lending Income: Securities Lending Earnings 1,048,920 Less Securities Lending Expense (23,512) Net Securities Lending Income 1,025,408 Total Additions 445,110,424 Deductions Benefit Payments 92,044,110 Refund of Contributions 2,585,839 Administrative Expenses 2,109,391 Total Deductions 96,739,340 Net Increase 348,371,084 Net Assets Beginning 1,725,216,996 Net Assets Ending $ 2,073,588,080 75 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 City of Fresno • www.fresno.gov Notes to Financial Statements Notes toFinancial StatementsNote Page 1 Definition of Reporting Entity .............................................78 2 Summary of Significant Accounting Policies ......................80 3 Cash and Investments ........................................................99 4 Property Taxes ....................................................................114 5 Receivables ........................................................................114 6 Property, Plant and Equipment – Capital Assets ................116 7 Long-Term Liabilities ...........................................................120 8 Interfund Activity .................................................................137 9 Defeasance and Refunding of Long-Term Debt .................145 10 Risk Management Fund ......................................................146 11 Employee Benefit Programs ...............................................147 12 No-Commitment Debt ........................................................158 13 Commitments and Contingencies ......................................159 14 Securities Lending ..............................................................173 15 Other Information ................................................................176 16 Prior Period Adjustment.......................................................176 17 Subsequent Events .............................................................176 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Note 1. DEFINITION OF REPORTING ENTITY The City of Fresno (City) is a political subdivision chartered by the State of California and, as such, can exercise the powers specified by the Constitution and laws of the State of California. The City operates under its Charter and is governed by a directly elected strong Mayor and a seven-member City Council. The City Manager serves as the head of the administrative branch of the City and is appointed by the Mayor. As required by generally accepted accounting principles (GAAP), these basic financial statements present the financial status of the City and its component units, entities for which the City is considered to be financially accountable. Blended component units, although legally separate entities, are, in substance, part of the City's operations, and so data from these units are combined with data of the primary government. These basic financial statements present the financial status of the City and its component units, which are included in the City's reporting entity because of the significance of their operational or financial relationships with the City. As a government agency, the City is exempt from both federal income taxes and California State franchise taxes. Blended Component Units Although the following component units are legally separate from the City (the Primary Government), the component units have been "blended" into the City's basic financial statements for financial reporting purposes because the governing boards are substantially the same as the City, or because they provide services exclusively or almost exclusively for the benefit of the City even though they do not provide services directly to the City. The City is financially accountable for these units that are blended with the Primary Government because of their individual governance or financial relationships to the City. All potential component units were evaluated, resulting in inclusion in the basic financial statements. Redevelopment Agency of the City of Fresno: An independent public entity responsible for the development and implementation of housing and redevelopment programs and activities for the City of Fresno. The Redevelopment Agency of the City of Fresno (RDA) was created in 1956. The City Council serves as the governing board of the RDA and is responsible for its fiscal and administrative activities. The financial activity of the RDA is included in the City's financial statements as the RDA Debt Service and RDA Capital Projects funds. All lease obligations between the City and the RDA have been eliminated in the financial statements. Separate financial statements are prepared for the RDA and may be obtained from the Redevelopment Agency Office at 2344 Tulare Street, Suite 200, Fresno, CA 93721-3604. 78 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Fresno Joint Powers Financing Authority: An independent public entity created in 1988. The Authority acquires telecommunications equipment, office furniture, streetlights, and constructs facilities and street improvements through the issuance of limited obligation bonds, certificates of participation and revenue bonds. The Authority currently is leasing these assets to the City. The Authority’s governing board consists of three board members appointed by the chief administrative officer (the City Manager) and is responsible for its fiscal and administrative decisions. The financial activity for the street improvements is included in the Special Gas Tax Special Revenue Fund. The financial activity for the office furniture and street lights are included as part of a debt service fund entitled Financing Authorities and Corporations Debt Service Fund. The financial activity for projects related to the Lease Revenue Bonds is also included in the Financing Authorities and Corporations Debt Service Fund. All lease obligations between the Authority and the City have been eliminated in the financial statements. The Authority does not issue separate financial statements. City of Fresno Fire and Police Retirement System: The System was established on July 1, 1955, to provide benefits to the safety employees and retirees of the City of Fresno. The System is maintained and governed by Articles 3 and 4 of Chapter 3 of the Fresno Municipal Code. The System’s responsibilities include: Administration of the trust fund, delivery of retirement, death and disability benefits to eligible members, administration of programs, and general assistance in retirement and related benefits. The governing board is made up of two members appointed by the mayor, an elected police member, an elected fire member and a Board appointed member. The activity for the System is reflected within Fiduciary Funds. Separate financial statements are prepared for the Fire and Police Retirement System and may be obtained from the Retirement Office at 2828 Fresno Street, Fresno, CA 93721-3604. City of Fresno Employees Retirement System: The System was established on June 1, 1939, to provide benefits to the employees and retirees of the City of Fresno. The System is governed by Article 5 of Chapter 3 of the City of Fresno Municipal Code. The System’s responsibilities include: Administration of the trust fund, delivery of retirement, disability and death benefits to eligible members, administration of programs, and general assistance in retirement and related benefits. The governing board is made up of two mayor appointed members; two elected members and one board appointed member. The activity for the System is reflected within Fiduciary Funds. Separate financial statements are prepared for the Employees Retirement System and may be obtained from the Retirement Office at 2828 Fresno Street, Fresno, CA 93721-3604. City of Fresno Employee Health Care Plan: City of Fresno employees not represented by the Stationary Engineers Local are covered by the Fresno City Employees Health and Welfare Trusts which are self-insured trusts administered by an outside third party administrator. The activity for the Trusts is reflected within Internal Service Funds. 79 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Discretely Presented Component Unit City of Fresno Cultural Arts Properties: A nonprofit public benefit corporation (an independent public entity) created in 2010. The specific charitable and public purpose for which the Corporation was organized is to benefit and support the City of Fresno and the Redevelopment Agency and to lessen the burdens of the government of the City and the Agency by: (1) purchasing, developing, financing, rehabilitating, and/or demolishing vacant and blighted properties; (2) assisting the City and the Agency in combating community blight and deterioration in the City and its redevelopment areas and contributing to the physical improvement of the City and its redevelopment areas by redeveloping vacant or blighted properties; and (3) acquiring, owning, operating, and leasing property within a Low-Income Community (as defined in Section 45D(e)(1) of the Internal Revenue Code) to community businesses, which will promote and support the social welfare of the City. The City of Fresno Cultural Arts Properties Corporation (COFCAP) was formed as part of a New Market Tax Credits financing structure that was utilized by the City to assist in lessening a debt burden to the City. The debt was a result of the City having to pay off the loan that it had guaranteed on behalf of the Metropolitan Museum from United Security Bank. (See also Note 13 (f) for more information.) COFCAP is a component unit due to it being a legally separate entity for which the City is financially accountable through the appointment of the corporation’s board and the ability to approve the corporation’s budget. COFCAP is discretely presented because it does not provide services exclusively or almost exclusively to the City of Fresno. Through its charitable purpose of owning and managing properties, it provides ongoing services to the citizens of the community. Separate financial statements are prepared for COFCAP and may be obtained from the City of Fresno, Finance Department, 2600 Fresno Street, Suite 2156, Fresno, California 93721-3622. COFCAP’s capital assets were purchased from the City of Fresno. In accordance with GASB 48, in the City’s financial statements, COFCAP’s capital assets have not been revalued, and continue to be reported at the City’s carrying value at the date of sale plus additional accumulated depreciation as appropriate. Note 2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The financial statements of the City have been prepared in conformity with accounting principles generally accepted in the United States of America as applied to governmental agencies. The Governmental Accounting Standards Board is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The more significant accounting policies of the City are described below. 80 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 (a)Government-wide and Fund Financial Statements The government-wide financial statements (i.e., the Statement of Net Assets and the Statement of Activities) report information on all of the non-fiduciary activities of the primary government and its component units. For the most part, the effect of inter-fund activity has been removed from these statements. Governmental activities, which normally are supported by taxes and intergovernmental revenues, are reported separately from business-type activities, which rely, to a significant extent, on fees and charges for support. The statement of activities demonstrates the degree to which the direct expenses of a given function or segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include (1) charges to customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or segment and (2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Taxes and other items, not properly included among program revenues, are reported instead as general revenues. The accounts of the City are organized on the basis of funds. A fund is a separate accounting entity with a self-balancing set of accounts. Each fund was established for the purpose of accounting for specific activities in accordance with applicable regulations, restrictions or limitations. Separate financial statements are provided for governmental funds, proprietary funds, and fiduciary funds, even though the latter are excluded from the government-wide financial statements. Major individual governmental funds and major individual enterprise funds are reported as separate columns in the fund financial statements. (b) Measurement Focus, Basis of Accounting, and Financial Statement Presentation The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting, as are the proprietary fund and trust fund financial statements. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility requirements have been met. Agency funds however, are unlike all other types of funds, reporting only assets and liabilities. As such, they cannot be said to have a measurement focus. They do however use the accrual basis of accounting to recognize receivables and payables. Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. The City considers property tax revenues and other revenues to 81 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 be available if they are collected within 60 days of the end of the current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures, as well as expenditures related to vacation, sick leave, claims and judgments, are recorded only when payment is due. Property taxes, local taxes, licenses, interest, and other intergovernmental revenues associated with the current fiscal period are all considered susceptible to accrual and so have been recognized as revenues of the current fiscal period. All other revenue items are considered to be measurable and available only when the City receives cash. The City reports the following major governmental funds: The General Fund is the City’s primary operating fund. It accounts for all financial resources of the City except those required to be accounted for in another fund. The Grants Special Revenue Fund accounts for grants received from federal, state, and other agencies, which are to be used for various purposes identified within the confines of the individual grant. The Redevelopment Agency Debt Service Fund is used to account for the debt service activity of those projects that have been earmarked for redevelopment. The projects are financed with property tax increments and bond proceeds. The City reports the following major proprietary (enterprise) funds: Water System Fund accounts for the construction, operation and maintenance of the City's water distribution system. Revenues are derived from water service fees and various installation charges. Sewer System Fund accounts for the construction, operation and maintenance of the City's sewer system. Revenues are derived from sewer service fees and various installation charges. Solid Waste Management Fund accounts for the operations of the City's solid waste disposal service. Revenues are primarily derived from solid waste service fees. Transit Fund accounts for the operation and maintenance of the City's mass transportation service. Primary revenue sources are rider fares and Federal and State operating grants. Airports Fund accounts for the City's two airport operations. Revenues are primarily derived from fees for airline operations out of the terminals. Fresno Convention Center Fund accounts for the operation and maintenance of the City's convention center. Revenues are primarily derived from fees charged for using the facilities and General Fund support. 82 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Stadium Fund accounts for the construction, operation and maintenance of the City’s baseball stadium. Revenues are derived from the leasing of the facilities and General Fund support. Additionally, the City reports the following fund types: Governmental Funds Special Revenue Funds are used to account for the proceeds of specific revenue sources that are restricted or committed to expenditure for specified purposes other than debt service and capital projects. Capital Projects Funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditure for capital outlays. Debt Service Funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditure for principal and interest. Proprietary Funds Enterprise Funds account for operations that are financed and operated in a manner similar to private business enterprises. Costs are financed or recovered primarily through user charges. Internal Service Funds account for the financing of goods or services provided by one City department to another City department on a cost reimbursement basis. The General Services Fund accounts for the activities of the equipment maintenance services, centralized printing and mailing services, centralized telecommunications and information services, centralized human resource functions and centralized accounting, treasury and payroll functions. The Risk Management Fund accounts for the City’s self-insurance, including provision for losses on property, liability, workers’ compensation, and unemployment compensation. The Billing and Collection Fund accounts for the billing, collecting and servicing activities for the Water, Sewer, Solid Waste, and Community Sanitation funds. The Employees Healthcare Plan accounts for the assets held on behalf of the City of Fresno Employees’ Healthcare Plan for claim payments on behalf of qualified employees and retirees. There is one plan; however, there is separate accounting for active employees and retirees. The Blue Collar Employees Healthcare Plan accounts for the healthcare payments on behalf of qualified employees and retirees of Local 39. There is one plan; however, there is separate accounting for active employees and retirees. Private-sector standards of accounting and financial reporting issued prior to December 1, 1989, generally are followed in 83 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 both government-wide and proprietary fund financial statements to the extent that those standards do not conflict with or contradict guidance of the Governmental Accounting Standards Board (GASB). Governments also have the option of following subsequent private-sector guidance for their business-type activities and enterprise funds, subject to this same limitation. The City has elected not to follow subsequent private-sector guidance. In general, the effect of interfund activity has been eliminated from the government-wide financial statements. Proprietary funds distinguish operating revenues and expenses from non-operating items. Operating revenues and expenses generally result from providing services in connection with the fund’s principal ongoing operations. The principal operating revenues of the City’s enterprise and internal service funds are charges for customer services, for sales and for services. Operating expenses for enterprise funds and internal service funds include the cost of services, administrative expenses, and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as non-operating revenues and expenses. Fiduciary Funds Fiduciary funds are used to account for resources held for the benefit of parties outside the government. Fiduciary funds are not reflected in the government-wide financial statements because the resources of those funds are not available to support the City of Fresno’s own programs. The accounting used for fiduciary funds is much like that used for proprietary funds. The Pension Trust Funds account for the assets held on behalf of the City of Fresno Fire and Police Retirement System and the City of Fresno Employees’ Retirement System for pension benefit payments to qualified employees and retirees. Pension Trust Funds are accounted for in essentially the same manner as the proprietary funds. Agency Funds account for assets held by the City in a custodial capacity on behalf of individuals or other governmental units. The City Departmental and Special Purpose Funds accounts for City-related trust activity, such as payroll withholding and bid deposits. The Special Assessments District Funds account for the receipts and disbursements for the debt service activity of bonded assessment districts within the City. Agency Funds, being custodial in nature (assets equal liabilities), do not involve the measurement of results of operations. When both restricted and unrestricted resources are available for use, it is the City’s policy to use restricted resources first, then unrestricted resources as they are needed. (c) Budgetary Data The budget of the City is a detailed operating plan, which identifies estimated costs and results in relation to estimated revenues. The budget includes (1) the programs, projects, services and activities to be provided during the fiscal year, (2) the estimated resources (inflows) and amounts 84 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 available for appropriation and (3) the estimated charges to appropriations. The budget represents a process through which policy decisions are made, implemented, and controlled. The City charter prohibits expending funds for which there is no legal appropriation. Budget Control The City operates under the Strong-Mayor form of government. Under the Strong-Mayor form of government, the Mayor serves as the City’s Chief Executive Officer, appointing and overseeing the City Manager, recommending legislation, and presenting the annual budget to the City Council. The budget of the City of Fresno, within the meaning and context of Section No. 1206 of the Charter must be adopted by resolution by the City Council: As provided by Section 1206 of the Charter, any amendments to the amounts appropriated for the purposes indicated at the department/fund level shall be made only upon a motion to amend the resolution adopted by the affirmative votes of at least five Council members. Administrative amendments within the same department/fund level may be made without approval of Council within written guidelines established by the Chief Administrative Officer. For accounting and auditing convenience, appropriations for capital improvements may be established in two or more different funds for the same capital project. The objective of budgetary controls is to ensure compliance with legal provisions embodied in the annual appropriated budget approved by the City Council. Activities of the General Fund and Special Revenue Funds are included in the annual appropriated budget. Project-length financial plans are adopted for certain capital project funds. The level of budgetary controls (the level at which expenditures cannot legally exceed the appropriated amount) is maintained at the department level by major expenditure category. Purchase orders that result in an overrun (encumbrance exceeding available appropriations) of department-level balances by object are not released until additional appropriations are made available. Open encumbrances at June 30, are reported as restricted, committed, or assigned fund balance in the governmental funds balance sheet. The City’s budget balancing efforts over the last three and a half years have dominated the local headlines and been the focus of the majority of the public dialogue. While the City has historically prepared and adopted one budget per year, from FY 2009 through the adoption of the FY 2012 budget, the City will have gone through the development of more than seven major annual, mid-year, and year-end budget plans in an effort to respond quickly to the ever changing and declining local economic trends. The City has had to repeatedly cut City staff all the while attempting to maintain public services. As quickly as the City attempted to reduce expenditures according to a strategic vision toward the future of the City, the economy has become more depressed and costs continue to rise. 85 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Fund Structure The budget document is organized to reflect the fund structure of the City’s finances. Fund revenues and expenditures are rolled up to the various object levels by division and department for presentation of information to the public. Budget adoption and subsequent administration is carried out on a fund basis. Basis of Accounting The City adopts an annual budget for the General Fund, Special Revenue Funds, and Capital Projects Funds (except Redevelopment Agency Capital Projects). These budgets are adopted on the cash basis. Supplemental appropriations during the year must be approved by the City Council. Budgeted amounts are reported as amended. Encumbrances, which are commitments related to executory contracts for goods or services, are recorded for budgetary control purposes in the Governmental Funds. Encumbrance accounting is utilized for budgetary control and accountability and to facilitate cash planning and control. Encumbrances outstanding at year-end are reported as part of restricted, committed or assigned fund balance. At June 30, 2011, encumbrances totaled $597,609 in the General Fund, $8,304,687 in Grants Special Revenue Fund and $3,607,573 in the Nonmajor Governmental Funds. Each of the funds in the City’s budget has a separate cash balance position. Restrictions and Commitments represent those portions of fund equity not appropriable for expenditure or legally segregated for a specific future use. Assigned fund balances represent tentative plans for future use of financial resources. The cash reserve position is a significant factor evaluated by bond rating agencies assessing the financial strength of an organization. Cash reserve amounts and trends, represent the continued ability of a City to meet its obligations and facilitate the requirements for a balanced budget. Fund Equity/Deficit The Stadium fund, the Parking Enterprise Fund, the Billing and Collection Internal Service Fund, and the Risk Management Internal Service Fund all had deficit fund balances at June 30, 2011. The deficit in the Stadium Fund ($4,185,547) is primarily the result of the cost of operations, which includes non-cash depreciation outpacing City sponsored event revenues. The City has engaged the services of a third party Management Company to assist with the Stadium (and Convention Center) operations. As noted in the 2010 CAFR, as part of the 2011 mid-year budget evaluation, in addition to reviewing the health of the City’s General Fund, the Administration also conducted a comprehensive analysis of all City funds that were being impacted by current economic conditions. The funds focused on were those that faced continuing deficits that were not the result of timing differences but rather were the result of project cost overruns or lack of sufficient resources to pay for debt service commitments. These funds had borrowed from the cash pool fully anticipating 86 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 that they would ultimately be able to reimburse the pool including accrued interest. As economic conditions continued to falter the likelihood for short-term repayment or complete repayment became more challenging. As part of her strategy, the Mayor chose to utilize $9.3 million of the Emergency Reserve to address specifically identified funds. The second phase of her plan included funds that require workout plans beyond FY 2011 and included General Fund resources which were already considered in the Adopted Budget 5-Year Forecast and Non- General Fund resources. The workout plans ranged from one to ten years and rely on currently existing revenue streams ($2.6 million from the General Fund and $9.8 from Non-General Fund sources). The specifics of these long term plans are still being finalized as of the date of these financial statements. The last phase of the Mayor’s plan relates to the Parking fund. The Parking fund is unique in that the General Fund began making an annual $2.5 million transfer to debt service starting in FY 2011 to keep the fund from going deeper into a deficit. Recovery of the exiting deficit is dependent upon the final strategy to be approved by the City Council. There are several options still being determined. It is anticipated that the details of the Parking Fund strategy as well as more specific workout plans related to the second phase of the Mayor’s directive will be developed during the course of the FY 2012 Budget. Phase One of the Mayor’s “Fund Balance Recovery” strategy was to alleviate the 2010 deficit in the Development Services fund ($568,543) with the use of emergency reserve funds during fiscal year 2011. That action brought the Development Fund to a positive fund balance position and it remains so as of June 30, 2011. The deficit in the Parking fund at June 30, 2011 ($13,233,554) was primarily the result of the cost of operations which includes depreciation debt service outpacing usage and the collection of user fees. The City continues to assess its options regarding fund balance recovery, and Phase Three of the Mayor’s strategy is to address the Parking fund deficit. The deficit in Risk Management at June 30, 2011 ($80,532,239) was primarily due to increases in the cost of services, claims and litigation costs. The City continues to look for ways to reduce employee and litigation related losses and costs as well as pursuing cost recovery efforts where possible for the Risk Management fund, many of these however are set by contractual Memorandum of Understanding (MOU’s). The deficit in the Billing and Collection fund ($1,466,117) is the result of reductions in budgeted revenues and interest income, and cost increases also for contractual MOU’s. The City is closely monitoring this fund on a go forward basis and is considering various strategies. Revenue Estimation Revenue estimates and the methodology for calculating the estimates vary depending on the source of revenue. Considerable weight generally has been given to historical trends. This is important because of the uniqueness of the Central Valley and the composition of the Fresno economy, which differs from the state in general. As an example, the recession, which hit the state in the late 1980’s, did not hit Fresno until the early 1990's and the recovery occurred in the rest of California before it hit the Central Valley. The same holds true for the current economic 87 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 crisis. The City of Fresno began feeling the impacts of the current state and national financial down turn much later and in some cases less so than many other communities. But given the worldwide financial crisis, estimating revenues has become more difficult. In the General Fund, sales tax revenues are the second largest revenue source. Historical trends as well as paying close attention to the local economy are two of the primary keys for projecting this revenue. Until the recent economic downturn, sales tax had shown growth every year except one, 1992. However, beginning in 2008 through 2010 sales tax declined annually. In 2011, sales tax showed a slight increase over 2010. Property tax is the largest revenue source in the General Fund. The main source for projecting this revenue is information received from the County. Again as in all budget revenue projections internal staff relies heavily on historic trends as well as local developments. Once again however, given the impacts of the global economy, trends are not as easy to identify if they exist anymore. Budget Administration The budget establishes appropriation and expenditure levels. Expenditures may be below budgeted amounts at year-end, due to unanticipated savings in the budget development. The existence of a particular appropriation in the budget does not automatically mean funds are expended. Because of the time span between preparing the budget, subsequent adoption by the governing body, as well as rapidly changing economic factors, each expenditure is reviewed prior to any disbursement. These expenditure review procedures assure compliance with City requirements and provide some degree of flexibility for modifying programs to meet changing needs and priorities. (d)Implementation of New Accounting Pronouncements (i) Governmental Accounting Standards Board Statement No. 54 On March 11, 2009, the Governmental Accounting Standards Board (GASB) issued Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions. The objective of this Statement is to enhance the usefulness of fund balance information by providing clearer fund balance classifications that can be more consistently applied and by clarifying the existing governmental fund type definitions. This Statement establishes fund balance classifications that comprise a hierarchy based primarily on the extent to which a government is bound to observe constraints imposed upon the use of the resources reported in governmental funds. This statement provides for identifying non-spendable amounts, such as fund balance associated with inventories and provides for additional classifications such as restricted, committed, assigned, and unassigned based on the relative strength of the constraints that control how amounts can be spent. 88 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Governments are also required to classify and report amounts in the appropriate fund balance classification by applying their accounting policies that determine whether restricted, committed, assigned, and unassigned amounts are considered to have been spent. This Statement also provides guidance for classifying stabilization amounts on the face of the balance sheet and requires disclosure of certain information about stabilization arrangements in the notes to the financial statements. The City implemented Statement No. 54 in FY 2011. The effects of the standard can be seen in the Governmental Funds balance sheet with additional disclosure in Note 2(p) Fund Equity on page 97. (ii) Governmental Accounting Standards Board Statement No. 59 In June 2010, the GASB issued Statement No. 59, Financial Instruments Omnibus. The objective of this Statement is to update and improve existing standards regarding financial reporting and disclosure requirements of certain financial instruments and external investment pools for which significant issues have been identified in practice. This Statement provides for the following amendments: National Council on Governmental Accounting Statement 4, Accounting and Financial Reporting Principles for Claims and Judgments and Compensated Absences, is updated to be consistent with the amendments to GASB Statement No. 53, Accounting and Financial Reporting for Derivative Instruments, regarding certain financial guarantees. Statements No. 25, Financial Reporting for Defined Benefit Pension Plans and Note Disclosures for Defined Contribution Plans, and No. 43, Financial Reporting for Postemployment Benefit Plans Other Than Pension Plans, are amended to remove the fair value exemption for unallocated insurance contracts. The effect of this amendment is that investments in unallocated insurance contracts should be reported as interest-earning investment contracts according to the provisions of paragraph 8 of Statement No. 31, Accounting and Financial Reporting for Certain Investments and for External Investment Pools. Statement 31, is clarified to indicate that a 2a7-like pool, as described in Statement 31, is an external investment pool that operates in conformity with the Securities and Exchange Commission’s (SEC) Rule 2a7 as promulgated under the Investment Company Act of 1940, as amended. Statement No. 40, Deposit and Investment Risk Disclosures, is amended to indicate that interest rate risk information should be disclosed only for debt investment pools—such as bond mutual funds and external bond investment pools—that do not meet the requirements to be reported as a 2a7-like pool. Statement 53 is amended to: – Clarify that the net settlement characteristic of Statement 53 that defines a derivative instrument is not met by a contract provision for a penalty payment for nonperformance. 89 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Provide that financial guarantee contracts included in the scope of Statement 53 are limited to financial guarantee contracts that are considered to be investment derivative instruments entered into primarily for the purpose of obtaining income or profit. Clarify that certain contracts based on specific volumes of sales or service revenues are excluded from the scope of Statement 53. Provide that one of the “leveraged yield” criteria of Statement 53 is met if the initial rate of return on the companion instrument has the potential for at least a doubled yield. The City implemented Statement No. 59 in FY 2011. The implementation had no effect on the City’s financial statements. (e) Pronouncements issued but not yet adopted The City is assessing what effect, if any, the implementation of the following standards will have on the City’s financial statements. (i) Governmental Accounting Standards Board Statement No. 60 In November 2010, the Governmental Accounting Standards Board (GASB) issued Statement No. 60, Accounting and Financial Reporting for Service Concession Arrangements. The objective of this Statement is to improve financial reporting by addressing issues related to service concession arrangements (SCAs), which are a type of public-private or public-public partnership. As used in this Statement, an SCA is an arrangement between a transferor (a government) and an operator (governmental or nongovernmental entity) in which (1) the transferor conveys to an operator the right and related obligation to provide services through the use of infrastructure or another public asset (a “facility”) in exchange for significant consideration and (2) the operator collects and is compensated by fees from third parties. This Statement applies only to those arrangements in which specific criteria determining whether a transferor has control over the facility are met. This Statement also provides guidance for governments that are operators in an SCA. For revenue sharing arrangements, this Statement requires governmental operators to report all revenues and expenses. A transferor reports its portion of the shared revenues. This Statement requires disclosures about an SCA including a general description of the arrangement and information about the associated assets, liabilities, and deferred inflows, the rights granted and retained, and guarantees and commitments. 90 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 The requirements of this Statement are effective for financial statements for periods beginning after December 15, 2011. The provisions of this Statement generally are required to be applied retroactively for all periods presented. (ii) Governmental Accounting Standards Board Statement No. 61 In November 2010, the Governmental Accounting Standards Board (GASB) issued Statement No. 61, The Financial Reporting Entity: Omnibus – an amendment of GASB Statements No. 14 and No. 34.The objective of this Statement is to improve financial reporting for a governmental financial reporting entity. The requirements of Statement No. 14, The Financial Reporting Entity, and the related financial reporting requirements of Statement No. 34, Basic Financial Statements—and Management’s Discussion and Analysis—for State and Local Governments, were amended to better meet user needs and to address reporting entity issues that have arisen since the issuance of those Statements. This Statement modifies certain requirements for inclusion of component units in the financial reporting entity. It also amends the criteria for reporting component units as if they were part of the primary government (that is, blending) in certain circumstances. The blending provisions are amended to clarify that funds of a blended component unit have the same financial reporting requirements as a fund of the primary government. Lastly, additional reporting guidance is provided for blending a component unit if the primary government is a business-type activity that uses a single column presentation for financial reporting. This Statement also clarifies the reporting of equity interests in legally separate organizations. It requires a primary government to report its equity interest in a component unit as an asset. The provisions of this Statement are effective for financial statements for periods beginning after June 15, 2012. Earlier application is encouraged. (iii) Governmental Accounting Standards Board Statement No. 62 In December 2010, the Governmental Accounting Standards Board (GASB) issued Statement No. 62,Codification of Accounting and Financial Reporting Guidance Contained in Pre- November 30, 1989 FASB and AICPA Pronouncements.The objective of this Statement is to incorporate into the GASB’s authoritative literature certain accounting and financial reporting guidance that is included in the following pronouncements issued on or before November 30, 1989, which does not conflict with or contradict GASB pronouncements: 1. Financial Accounting Standards Board (FASB) Statements and Interpretations 91 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 2. Accounting Principles Board Opinions 3. Accounting Research Bulletins of the American Institute of Certified Public Accountants’ (AICPA) Committee on Accounting Procedure. Hereinafter, these pronouncements collectively are referred to as the “FASB and AICPA pronouncements.” This Statement also supersedes Statement No. 20, Accounting and Financial Reporting for Proprietary Funds and Other Governmental Entities That Use Proprietary Fund Accounting, thereby eliminating the election provided in paragraph 7 of that Statement for enterprise funds and business-type activities to apply post- November 30, 1989 FASB Statements and Interpretations that do not conflict with or contradict GASB pronouncements. However, those entities can continue to apply, as other accounting literature, post-November 30, 1989 FASB pronouncements that do not conflict with or contradict GASB pronouncements, including this Statement. The requirements of this Statement are effective for financial statements for periods beginning after December 15, 2011. Earlier application is encouraged. The provisions of this Statement generally are required to be applied retroactively for all periods presented. (iv) Governmental Accounting Standards Board Statement No. 63 In June 2011, the Governmental Accounting Standards Board (GASB) issued Statement No. 63,Financial Reporting of Deferred Outflows of Resources, Deferred Inflows of Resources, and Net Position.This Statement provides financial reporting guidance for deferred outflows of resources and deferred inflows of resources. Concepts Statement No. 4, Elements of Financial Statements, introduced and defined those elements as a consumption of net assets by the government that is applicable to a future reporting period, and an acquisition of net assets by the government that is applicable to a future reporting period, respectively. Previous financial reporting standards do not include guidance for reporting those financial statement elements, which are distinct from assets and liabilities. Concepts Statement 4 also identifies net position as the residual of all other elements presented in a statement of financial position. This Statement amends the net asset reporting requirements in Statement No. 34, Basic Financial Statements—and Management’s Discussion and Analysis—for State and Local Governments, and other pronouncements by incorporating deferred outflows of resources and deferred inflows of resources into the definitions of the required components of the residual measure and by renaming that measure as net position, rather than net assets. 92 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 The provisions of this Statement are effective for financial statements for periods beginning after December 15, 2011. Earlier application is encouraged. (v) Governmental Accounting Standards Board Statement No. 64 In June 2011, the Governmental Accounting Standards Board (GASB) issued Statement No. 64,Derivative Instruments: Application of Hedge Accounting Termination Provisions – an amendment of GASB Statement No. 53.The objective of this Statement is to clarify whether an effective hedging relationship continues after the replacement of a swap counterparty or a swap counterparty’s credit support provider. This Statement sets forth criteria that establish when the effective hedging relationship continues and hedge accounting should continue to be applied. The provisions of this Statement are effective for financial statements for periods beginning after June 15, 2011. Earlier application is encouraged. Financial Statement Elements (f) Deposits and Investments Investment in the Treasurer’s Pool The City Controller/Treasurer invests on behalf of most funds of the City in accordance with the City’s investment policy and the California State Government Code. The City Treasurer, who reports on a monthly basis to the City Council, manages the Treasurer’s Pool. The Treasurer’s investment pool consists of two components: 1) pooled deposits and investments and 2) dedicated investment funds. The dedicated investment funds represent restricted funds and relate to bond issuance of Enterprise Funds. In addition to the Treasurer’s investment pool, the City has other funds that are held by trustees. These funds are related to the issuance of bonds and certain loan programs of the City. Investment Valuation The City reports their investments at fair value in accordance with Governmental Accounting Standards Board Statement No. 31, Accounting and Financial Reporting for Certain Investments and for External Investment Pools. In addition, changes in fair value are reflected in the revenue of the period in which they occur. Statutes authorize the City to invest in obligations of the U.S. Treasury, agencies and instrumentalities, commercial paper, bankers' acceptances, repurchase agreements, money market funds and the State Treasurer’s investment pool. The City's Pension Trust Funds are authorized to invest in every kind of property or investment which persons of prudence, discretion and intelligence acquire for their own account. 93 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Except as noted in the following paragraph, investments are comprised of obligations of the U.S. Treasury, agencies and instrumentalities, cash, time certificates of deposit, mutual funds, bankers' acceptances, money market accounts and deposits in the State of California Local Agency Investment Fund, and are stated at fair value. The Pension Trust Funds have real estate and other investments as well. Highly liquid money market investments, guaranteed investment contracts, and other investments with maturities of one year or less at time of purchase are stated at amortized cost. All other investments are stated at fair value. Market value is used as fair value for those securities for which market quotations are readily available. The fair value of real estate investments is based on independent appraisals. Investments that do not have an established market are reported at estimated fair values. Investment Income Cash balances of each of the City’s funds, except for certain Trust and Agency Funds and other restricted accounts, are pooled and invested by the City. Income from pooled investments is allocated to the individual funds based on the fund participant’s average daily cash balance at the month end in relation to total pooled investments. The City’s policy is to charge interest to those funds that have a negative average daily cash balance at month end. Deficit cash balances are reclassified as due to other funds and funded by Enterprise Funds or related operating funds. (g)Loans Receivable For the purposes of the Fund Financial Statements, Special Revenue and Capital Project Funds expenditures relating to long-term loans arising from loan subsidy programs are recorded as loans receivable net of an estimated allowance for potentially uncollectible loans. In some instances amounts due from external participants are recorded with an offset to a deferred credit account. The balance of long-term loans receivable includes loans that may be forgiven if certain terms and conditions of the loans are met. Financing Authorities and Corporations also reflect a note due from FBB Investment Fund, LLC in connection with the new market tax credit loans recorded by the City’s discretely presented component unit, City of Fresno Cultural Arts Properties Corporation. The note is recorded for the full amount and the entire outstanding principal balance plus any unpaid interest is due on the maturity date, March 1, 2040. For purposes of the Government-wide Financial Statements, long-term loans are not offset by deferred credit accounts. (h)Inventories Inventories recorded in the proprietary funds primarily consist of construction materials and maintenance supplies. Generally, proprietary funds value inventory at cost or average cost and expense supply inventory as it is consumed. This is referred to as the consumption method of inventory accounting. The City uses the purchases method of accounting for inventories in governmental fund types whereby inventory items are considered expenditures when purchased and are not reported in the Statement of Net Assets. 94 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 (i) Redevelopment Agency Property Held for Resale Property of the RDA is held for resale and is recorded as an asset at the lower of estimated cost or estimated conveyance value. Estimated conveyance value is management’s estimate of net realizable value of a property based on current intended use. (j)Restricted Assets Restricted cash from the City’s bonds, as well as certain resources set aside for their repayment, are classified as restricted assets on the Statement of Net Assets because they are maintained in separate bank accounts or tracked separately in the City Treasury group of accounts. Use of the proceeds is limited by applicable bond covenants and resolutions. Restricted assets account for the principal and interest amounts accumulated to pay debt service, unspent bond proceeds and amounts restricted for future capital projects. Restricted grants and interest receivable represent cash and receivables contributed for capital projects and the associated interest. (k) Capital Assets Capital assets, which include land, buildings and improvements, machinery and equipment, and infrastructure assets, are reported in the applicable governmental activity, business-type activity, or Discretely Presented Unit columns in the Government-wide Financial Statements. Capital assets are defined as assets with an initial individual cost of more than $5,000 (for land, building improvements and infrastructure) or $2,000 (for machinery and equipment) including bundled purchases, and an estimated useful life in excess of two years. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at estimated fair market value at the date of donation. Capital outlay is recorded as expenditures of the General, Special Revenue, and Capital Projects Funds and as assets in the Government-wide Financial Statements to the extent the City’s capitalization threshold is met. Interest incurred during the construction phase of capital assets of business-type activities is included as part of the capitalized value of the assets constructed. Capitalized interest totaled $13,476,413 in fiscal year 2011. Amortization of assets acquired under capital lease is included in depreciation and amortization. Buildings and improvements, infrastructure, and machinery and equipment of the primary government, as well as the component units, are depreciated using the straight-line method over the following estimated used lives: 95 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 A s s e t s Y e a r s Buildings and Improvements 20 to 50 Infrastructure 15 to 30 Machinery and Equipment 3 to 10 Works of art, historical treasures and zoological animals held for public exhibition, education, or research in furtherance of public service, rather than financial gain, are not capitalized. These items are protected, kept unencumbered, cared for and preserved by the City. It is the City’s policy to utilize proceeds from the sale of these items for the acquisition of other items for collection and display. Capital Leases Property, plant and equipment include the following property held under lease obligation at June 30, 2011: G o v e r nm e nt a l A c t i v i t i e s Building and Improvements $ 2,855,000 Less: Accumulated Depreciation (1,459,500) Net Building and Improvements $ 1,395,500 Machinery and Equipment $ 16,849,148 Less: Accumulated Depreciation (13,586,072) Net Machinery and Equipment $ 3,263,076 (l) Bond Issuance Costs and Discounts In the Government-wide Financial Statements and the proprietary fund types in the Fund Financial Statements, long- term debt and other long-term obligations are reported as liabilities in the applicable governmental activities, business- type activities, or proprietary fund Statement of Net Assets. Bond premiums and discounts are deferred and amortized over the life of the bonds using the effective interest method. Bonds payable are reported net of the applicable bond premium or discount. Bond issuance costs are reported as deferred charges and amortized over the term of the related debt. (m) Refunding of Debt Gains or losses occurring from advance refunding are deferred and amortized into expense. (n) Deferred and Unearned Revenues Deferred and unearned revenues arise when resources are received by the City before it has a legal claim to them (i.e., the City bills certain fixed rate services in advance; amounts billed but not yet earned are deferred and amortized over the service period). Deferred revenues also 96 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 arise in governmental funds when potential revenue does not meet both the “measurable” and “available” criteria for recognition in the current period. (o) Interfund Transfers Interfund transfers are generally recorded as transfers in (out) except for certain types of transactions that are described below. (1) Charges for services are recorded as revenues of the performing fund and expenditures of the requesting fund. Unbilled costs are recognized as an asset of the performing fund at the end of the fiscal year. (2) Reimbursements for expenditures, initially made by one fund, which are properly applicable to another fund, are recorded as expenditures in the reimbursing fund and as a reduction of expenditures in the fund that is reimbursed. (p) Fund Equity In the fund financial statements, fund balances of the governmental funds are reported in a hierarchy of classifications based on the extent to which the City is bound to honor constraints on the specific purposes for which the amounts in the funds can be spent. Governmental fund balance classifications consist of the following: Nonspendable – Includes amounts that are either 1) not in spendable form or 2) are legally or contractually required to be maintained intact. Not in spendable form includes items that are not expected to be converted to cash such as inventories, prepaid items and certain long-term receivables. Restricted – Includes amounts which have constraints placed on the use of the resources. The constraints are either externally imposed by creditors, grantors, contributors, or laws or regulations of other governments or are imposed by law or enabling legislation of the government itself and which are legally enforceable. Committed – Includes amounts that can only be used for specific purposes pursuant to a formal action of the City’s highest level of decision-making authority, resolution or ordinance passed by the City Council and signed by the Mayor. Commitments may be removed or changed only by the City taking the same formal action which imposed the constraint. Assigned – Includes amounts that are not classified as non-spendable, restricted, or committed but which are intended by the City to be used for specific purposes. Intent may be expressed by legislation or action of the governing body itself or the authority to assign amounts for specific purposes may be delegated. Unassigned – Is the residual classification for the General Fund and includes all amounts not reported as non-spendable, restricted, committed or assigned. The General Fund 97 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 may report either positive or negative unassigned fund balance, and unassigned amounts are available for any purpose. Other governmental funds may report only negative unassigned fund balances if expenditures incurred for specific purposes exceeded amounts restricted, committed or assigned for those purposes. When multiple classifications of resources are available for use, it is the City’s policy to use resources in the order of restricted, committed, assigned, and unassigned. Fund Balances of the governmental funds at June 30, 2011 consist of the following: Grants Redevelopment Other Total General Special Revenue Agency, Debt Governmental Governmental Fund Fund Service Fund Funds Funds Fund Balances: Nonspendable: Long Term Receivables 16,828,650 - - - 16,828,650 Restricted: Debt Service - 283 6,646,514 13,675,151 20,321,948 CDBG and Home Loans - 36,133,630 - - 36,133,630 Transportation and Streets - - - 7,246,312 7,246,312 Forfeitures - - - 1,555,976 1,555,976 Fresno Revitalization - - - 54,289 54,289 Police & Fire Grants - 432,558 - - 432,558 Parks Grants - 140,000 - - 140,000 Streets and Traffic Grants - 4,150,776 - - 4,150,776 Housing Grants - 517,921 - - 517,921 Planning Grants - 155,901 - - 155,901 CDBG Grants - 400,234 - - 400,234 Impact Fees - - - 16,153,203 16,153,203 Special Assessment Projects - - - 9,088,091 9,088,091 Redevelopment Projects - - - 46,863,526 46,863,526 Committed: Emergency Reserve 1,443,686 - - - 1,443,686 Assigned: Cable PEG, Nonprofit Media JPA - - - 176,133 176,133 Public Works Projects - - - 8,685,594 8,685,594 Public Protection Projects - - - 4,600,615 4,600,615 Parks Projects - - - 5,338,589 5,338,589 Redevelopment Projects - - - 13,021,490 13,021,490 Unassigned (64,274) (14,272,359) - - (14,336,633) Total Fund Balances $ 18,208,062 $ 27,658,944 $ 6,646,514 $ 126,458,969 $ 178,972,489 (q) Net Assets Net assets represent the difference between assets and liabilities in the government-wide and proprietary fund statement of net assets. Net assets invested in capital assets, net of related debt, consist of capital assets, net of accumulated depreciation, reduced by the outstanding balances of any borrowings used for the acquisition, construction or improvement of those assets. Net assets are reported as restricted when there are limitations imposed on their use either through the enabling legislation adopted by the City or through external restrictions imposed by creditors, grantors or laws 98 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 or regulations of other governments. Restricted resources are used first to fund appropriations. Unrestricted net asset represent net assets which are not restricted. (r)Cash Flows Statements of cash flows are presented for proprietary fund types. Cash and cash equivalents include all unrestricted and restricted highly liquid investments with original purchase maturities of three months or less. Pooled cash and investments in the City’s Treasury represent monies in a cash management pool and such accounts are similar in nature to demand deposits. (s) Regulatory Assets and Liabilities At June 30, 2011, the Statement of Net Assets, Business-Type Activities, reflects approximately $36.6 million in regulatory assets related to the CVP Water Settlement, which will continue to have an impact on water rates which are to be charged to customers over the next 25 years. The settlement for past deficiencies was negotiated between the City and the United States Bureau of Reclamation (USBR). Under FAS 71, regulatory assets represent future revenue associated with certain costs (CVP Settlement) that will be recovered from customers through the ratemaking process. Additional information related to the Settlement and rate setting can be found in Footnote 13 – Commitments and Contingencies. If all or a portion of the CVP Settlement Liability is reduced due to early payment to the USBR, the corresponding asset will also be evaluated to determine whether the regulatory asset also requires accelerated amortization or write-off. Correspondingly, if the rate recovery is over a period other than 25 years currently anticipated, the amortization period will also be adjusted. (t) Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. Note 3.CASH AND INVESTMENTS The City’s cash and investments are invested pursuant to investment policy guidelines established by the City Controller/Treasurer, subject to review by the City Council. The objectives of the investment policy are preservation of capital, liquidity, and yield. The policy addresses the soundness of financial institutions in which the City will deposit funds, types of investment instruments as permitted by the California Government Code, and the percentage of the portfolio that may be invested in certain instruments with longer terms to maturity. The City maintains a cash and investment pool available for use by all funds. Each fund type's portion of this pool is displayed on the financial statements as "Cash and Investments". In addition, certain funds have investments with trustees related to debt issues. 99 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 The following is a summary of cash, deposits and investments at June 30, 2011. T o t a l Cash and Investments $104,498,466 $ 128,198,328 $ 8,068,145 $ 240,764,939 $ 347,942 Restricted Cash and Investments 14,753,033 295,447,834 1,149,754 311,350,621 - Pension Trust Investments at fair value -- 2,092,072,122 2,092,072,122 - Collateral Held for Securities Lent -- 324,087,249 324,087,249 - T o t a l $119,251,499 $ 423,646,162 $ 2,425,377,270 $ 2,968,274,931 $ 347,942 Primary Government G o v e r n m e n t a l A c t i v i t i e s Component Unit B u s i n e s s-T y p e A c t i vi t i e s Fi d u c i a r y Fu n d s Cash and Deposits At year-end, the City's bank balance was $32,678,429. The recorded balance reflected in the June 30, 2011 financial statements was $22,912,826. Cash, Deposits and Investments Cash includes amounts in demand and time deposits. Investments are reported in the accompanying financial statements at fair value, except for certain certificates of deposit and investment contracts that are reported at cost because they are not transferable and they have terms that are not affected by changes in market interest rates. Changes in fair value that occur during a fiscal year are recognized as income from property and investments reported for that fiscal year. Income from property and investments includes interest earnings; changes in fair value; any gains or losses realized upon the liquidation, maturity, or sales of investments; property rentals and the sale of City owned property. The City pools cash and investments of all funds, except for assets held by fiscal agents. Each fund's share in this pool is displayed in the accompanying financial statements as cash and investments. Investment income earned by the pooled investments is allocated to the various funds on a monthly basis, based on each fund's daily cash balance. Interest payments are paid to the various funds also on a monthly basis. Restricted cash and investments represent amounts that are restricted under the terms of debt agreement. Investments Authorized by the California Government Code and the City’s Investment Policy The City maintains a formal, investment policy, which is adopted annually by the City Council. All investments held in the Treasurer's Pool are consistent with the City's investment policy objectives of safety of principal, adequacy of liquidity, and achievement of an average market rate of return. The table below identifies the investment types that are authorized for the City by the California Government Code or the City’s investment policy, where more restrictive. The City’s maximum percent limit of portfolio for government sponsored enterprises agency notes is 70 percent versus 100% for California Government Code. The table identifies the investment type, the maximum length of time to maturity for each investment, the maximum percentage of the portfolio that can be invested in each type of security and the maximum amount of the 100 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 portfolio that can be invested in any single issuer of investments. The table does not address investments of debt proceeds held by bond trustees that are governed by the provisions of debt agreements of the City rather than the general provisions of the California Government Code or the City’s investment policy. Maximum Maximum % Limit Maximum % Limit Of Of Portfolio Per Authorized Investments Maturity Portfolio Single Issuer City of Fresno Debt 5 Years 100% 100% U.S. Treasuries 5 Years 100% 100% California Debt 5 Years 100% 100% Other 49 States Debt 5 Years 100% 100% Cal Local Agency Debt 5 Years 100% 100% Government Sponsored Enterprises Agency Notes 5 Years 70% 50% Banker’s Acceptances 180 Days 40% 30% Commercial Paper 270 Days 25% 25% Negotiable CD’s 5 Years 30% 30% Time Deposits 5 Years 100% 100% Shares of Section 6509.7 JPA’s N/A 100% 100% GC 53601.8 CD’s Until 1/1/2012 30% 30% Repurchase Agmnts 1 Year 100% 100% Reverse Repurchase Agmnts 92 Days 20% N/A Securities Lending Agmnts 92 Days 20% N/A Medium-Term Notes 5 Years 30% 20% Mutual Funds N/A 20% 10% Money Market Funds N/A 20% 20% Mortgage/Asset Backed Debt 5 Years 20% 20% State Local Agency Investment Fund N/A 100% 100% Investments Authorized by Debt Agreements Investment of debt proceeds held by bond trustees is governed by provisions of the debt agreements, rather than the general provisions of the California Government Code or the City’s investment policy. Investments held outside the Treasurer's Pool consist mainly of required reserve funds for various bond issues. They are held by trustees, and are not available for the City's general expenditures. Investment agreements are used for the investments of bond proceeds in accordance with the permitted investment provisions of the specific bond indentures which are prepared in accordance with numerous safeguards to reduce the risk associated with a provider’s ability to meet its contractual obligations. Investment Risk The City invests in no derivatives other than structured (step-up) notes, which guarantee coupon payments. These are minimal risk instruments. All investments are held by a third-party custodian in the City’s name. As discussed under interest rate risk on page 103, this is the risk that changes in market interest rates will adversely affect the fair value of an investment in the market in which it is traded. Interest rate risk for the 101 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Treasurer’s Pool and for investments with trustees is disclosed in the following table. As of June 30, 2011, the City had the following cash and investments in its portfolio: T re a su re r’s P o o l Fair Value Less than 1 Year 1 to 5 Years 5 to 10 Years More than 10 Years Cash Accounts $ 32,678,429 T re a su re r’s P o o l I n v e s t me n t s U.S. Government Agencies: Federal Farm Credit Bank 39,908,000 $ - $ 39,908,000 $ - $ - Federal Home Loan Bank 40,853,350 - 40,853,350 - - Federal Home Loan Mortgage Corporation 23,759,544 - 23,759,544 - - Federal National Mortgage Association 50,707,120 - 50,707,120 - - Subtotal of U.S. Government Agencies 155,228,014 - 155,228,014 - - Medium Term Corporate Notes 24,949,550 - 24,949,550 - - State Local Agency Investment Fund 50,078,823 50,078,823 - - - Time Deposits 15,023,880 15,023,880 - - - Money Market Deposit 50,024,446 50,024,446 - - - Money Market Funds 58,573,064 58,573,064 - - - T o t a l T re a su re r’s Po o l 386,556,206 $ 173,700,213 $ 180,177,564 $ - $ - I n v e s t me n t s H e ld Ou t sid e t h e T re a su re r’s Po o l Debt Service Funds/Bond Proceeds: Guaranteed Investment Contracts 89,742,322 $ - $ 75,994,978 $ - $ 13,747,344 Money Market Mutual Funds 57,637,627 57,637,627 - - - Repurchase Agreement 899,228 - - 899,228 - U.S. Treasury Securities 27,045,780 27,045,780 - - - $ 84,683,407 $ 75,994,978 $ 899,228 $ 13,747,344 Other Deposits 699,475 Outstanding Checks (10,993,402) Deposits in Transit 528,324 Retirement Assets (See Retirement CAFR) 2,416,159,371 T o t a l P rima ry Go v e rn me n t 2,968,274,931 Component Unit Cash Accounts 347,942 T o t a l Ca sh a n d I n v e st me n t s $ 2,968,622,873 Investment Maturities Deposit and Investment Risk The risk disclosures below apply to the City's internal investment pool and deposits as well as investments held by trustees for debt service funds or bond proceeds. Portfolio investments are exposed to four main types of risk: concentration, interest rate, default and custodial risk. Deposits are exposed primarily to custodial credit risk. Concentration of Credit Risk The investment policy of the City contains the following limitations on the amount that can be invested in any one issuer which is more restrictive than those stipulated by the California Government Code. While the State has no limit on the percentage of the Portfolio that can be invested in a single U.S. Government Agency Security, the City’s Investment Policy limits investment in any one issuer to 50% of the Portfolio. Also while the State limits investments to 30% of the Portfolio for any single issuer of Medium Term Notes, the City's 102 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Investment Policy limits investments to 20% of the Portfolio invested in any single issuer. Investments in any one issuer (other than U.S. Treasury securities, money market funds, and external investment pools) that represent 5% or more of the total Treasurer’s Pool investments or investments with trustees are as follows: Treasurer's Pool Investments Issuer Investment Type Reported Amount General Electric Capital Corporation Note Medium-Term Corporate Notes $ 19,978,800 5.17% Federal Farm Credit Bank U.S. Government Agency Securities 39,908,000 10.32% Federal Home Loan Bank U.S. Government Agency Securities 40,853,350 10.57% Federal Home Loan Mortgage Corporation (FHLMC) U.S. Government Agency Securities 23,759,544 6.15% Federal National Mortgage Association (FNMA) U.S. Government Agency Securities 50,707,120 13.12% $ 175,206,814 45.33% Investments with Trustees FSA Capital Management Services, LLC Guaranteed Investment Contract 13,747,344 7.84% Credit Agricole Corporate & Investment Bank Guaranteed Investment Contract 75,994,978 43.35% $89,742,322 51.19% Percent of Total Interest Rate Risk Interest rate risk is the risk that changes in market interest rates will adversely affect the fair value of an investment. Generally, the longer the maturity of an investment, the greater will be the sensitivity of its fair value to changes in market interest rates. One of the ways that the City manages its exposure to interest rate risk is by purchasing a combination of shorter term and longer term investments and by timing cash flows from maturities so that a portion of the portfolio is maturing or coming close to maturity evenly over time as necessary to provide the cash flow and liquidity needed for operations. The City monitors the interest rate risk inherent in its portfolio by measuring the weighted average maturity of its portfolio. The Investment Policy limits the weighted average maturity of the Portfolio to three (3) years, except for debt agreements held by trustees which are governed by the indentures and may be longer. The City's investments (including investments held by bond trustees) include the following investments that are highly sensitive to interest rate fluctuations (to a greater degree than already indicated in the information provided above): Highly Sensitive Investments Maturity Date Maturity Value Fair Value at Year End FNMA – STEP UP NOTE 08/25/2015 $ 5,000,000 $ 5,011,250 FNMA – STEP UP NOTE 09/29/2015 5,000,000 5,890,920 FHLMC – STEP UP NOTE 10/15/2013 3,750,000 3,750,638 FHLB – STEP UP NOTE 12/29/2014 5,000,000 4,993,850 FHLB – STEP UP NOTE 11/25/2015 5,000,000 5,010,400 FHLB – STEP UP NOTE 06/30/2016 5,900,000 5,891,150 Default Credit Risk Generally, default credit risk is the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Presented below is the minimum rating required by 103 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 (where applicable) the California Government Code, the City’s investment policy, or debt agreements, and the actual rating as of year-end for each investment type. AAA Aa2 Aa 3 Unrated Total Investment Portfolio General Electric Capital Corporation Note $ 19,978,800 A X 5.17% International Business Machines Corporation Note 4,970,750 A X 1.29% U.S. Government Agency Securities 155,228,014 A X *40.16% Time Deposits 15,023,880 NA X 3.89% State investment pool 50,078,823 NA X 12.96% Money Market Funds 108,597,510 NA X 37.90% Total:$ 353,877,777 94.90% Investments with Trustees Guaranteed Investment Contracts $ 89,742,322 NA X 51.19% Money Market Funds 57,637,627 NA X 32.87% Repurchase Agreement 899,228 NA X 0.51% U.S. Treasury Securities 27,045,780 NA X *15.43% Total:$ 175,324,957 100.00% * On August 5th 2011, U.S. Treasury Securities and U.S. Government Agency Securities were downgraded to AA+ rating by Standard and Poor's. Rating at Year End Treasurer's Pool Investments Minimum Legal Rating In 2008-2009, the U.S. Treasury bought shares in both the Federal National Mortgage Association and the Federal Home Loan Mortgage Corporation, converting the Federal Government’s implicit guarantee of these firms into an explicit guarantee. The Federal Government continued its oversight of the Farm Credit Administration, which continued to be rated as an AAA government-sponsored enterprise. The Treasury Department of the Federal Government continued its supervisory and regulatory role of the Federal Home Loan Bank system, and debt issued by the system continued to be rated AAA. On August 5, 2011, the credit rating agency Standard & Poor’s (S&P) downgraded its credit rating of the U.S. federal government from AAA to AA+. This was the first time that the federal government was given a rating below AAA. S&P had previously announced a negative outlook on the AAA rating in April 2011. Both Fitch Ratings and Moody’s like S&P, as nationally recognized statistical rating organizations (NRSRO) by the U.S. Securities and Exchange Commission, retained the U.S.’s triple-A rating. Moody’s, however, changed its outlook to negative on June 2, 2011 and Fitch changed its outlook to negative on November 28, 2011. The City of Fresno’s Investment Policy requires that the City only invest in high quality obligations, which means only those with a rating category of “A” or better by a nationally recognized rating service. It is not anticipated at this time that the rating of the federal 104 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 government will immediately or significantly impact the investments held by the City of Fresno in its investment pool. Custodial Credit Risk Custodial credit risk for deposits is the risk that, in the event of the failure of a depository financial institution, a government will not be able to recover its deposits or will not be able to recover collateral securities that are in the possession of an outside party. Deposits or securities can be legally restricted. The City maintains cash accounts at Bank of America (BofA). The City maintains separate accounts for payment of general accounts payable checks, payroll checks, and utility refund checks. Amounts in excess of $250,000 are securitized in accordance with California Government Code Section 53652. The California Government Code and the City’s investment policy contain legal or policy requirements that limit the exposure to custodial credit risk for deposits. The California Government Code requires that a financial institution secure deposits made by state or local governmental units by pledging securities in an undivided collateral pool held by a depository regulated under state law (unless so waived by the governmental unit.) The market value of the pledged securities in the collateral pool must equal at least 110% of the total amount deposited by the public agencies. California law also allows financial institutions to secure City deposits by pledging first trust deed mortgage notes having a value of 150% of the secured public deposits. The collateral pledged to cover the public fund deposits in California is held in the name of the California Collateral Pool Administrator and is held in their name by the Federal Reserve Bank as custodian. The City had no uncollateralized cash at June 30, 2011. As of June 30, 2011, the City’s deposits with institutions in excess of federal depository insurance limits, was $87,876,755 held in accounts collateralized in accordance with State law as described above. The custodial credit risk for investments is the risk that, in the event of the failure of the counterparty (e.g. broker-dealer) to the transaction, a government will not be able to recover the value of its investment of securities that are in the possession of the counterparty. As of June 30,2011, in accordance with the City's investment policy, none of the City's investments were held with a counterparty. All of the City's investments were held with an independent third party custodian bank. The City uses Bank of New York Trust Company (BNY) as a third-party custody and safekeeping service for its investment securities. Custodial credit risk is the risk that the City will not be able to recover the value of its investments in the event of a BNY failure. All City investments held in custody and safe-keeping by BNY are held in the name of the City and are segregated from securities owned by the bank. This is the lowest level of custodial credit risk exposure. Investment in State Investment Pool The City is a voluntary participant in the Local Agency Investment Fund (LAIF) that is regulated by the California Government Code under the oversight of the Treasurer of the State of California. The fair value of the City's investment in this pool is reported in the 105 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 accompanying financial statements at amounts based upon the City's pro-rata share of the fair value provided by LAIF for the entire LAIF portfolio ( in relation to the amortized cost of that portfolio). The balance available for withdrawal is based on the accounting records maintained by LAIF, which are recorded on an amortized cost basis. The total amount invested by all public agencies in LAIF as of June 30, 2011 was $24.0 billion. LAIF is part of the California Pooled Money Investment Account (PMIA) which at June 30, 2011 has a balance of $66.4 billion, of that amount 5.01% was invested in medium-term and short- term structured notes and asset-backed securities. The average maturity of PIMA investments was 237 days as of June 30, 2011. Redevelopment Agency Funds The Redevelopment Agency (RDA), a blended component unit of the City of Fresno, has $11,572,231 of idle funds deposited in a money market fund at Wells Fargo Bank. The fund, known as the Cash Investment Money Market I Fund, is part of the bank's "Advantage" money market funds, designed to work in connection with an institution's demand deposit account. The Fund is unrated, but invests in short-term money market instruments considered to have little risk of credit default. The RDA does not have a formal investment policy, since aside from these funds, the RDA has only funds deposited in a demand deposit account, subject to the California state requirements for collateralizing public funds, and approximately $1.8 million of bond proceeds governed by bond indentures. These funds, because of their immediate liquidity, are not subject to any other risks including concentration risk, interest rate risk, and custodial risk. Deposits and Investments The investment guidelines for the City of Fresno’s Retirement Systems (Systems) reflect the duties imposed by an investment standard known as the “prudent expert rule.” The prudent expert rule establishes a standard for all fiduciaries, which includes anyone who has discretionary authority with respect to the Systems’ investments. Northern Trust serves as custodian of the Systems’ investments. The Systems’ asset classes include Domestic Equity, International Equity, Emerging Market Equity, Short Term Investments, Corporate Bonds, Government Bonds and Real Estate. Any class may be held in direct form, pooled form or both. The Systems have 14 external investment managers, managing 18 individual portfolios. Investments at June 30, 2011, consist of the following: 106 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 I n v e s t m e n t s a t F a i r V a l u e 2 0 1 1 Short Term Investments $ 54,969,039 Domestic Equity 748,615,878 Corporate Bonds 255,746,925 International Equity 414,544,933 Emerging Market Equity 91,594,357 Government Bonds 328,446,185 Real Estate 198,154,805 Total Investments at Fair Value $ 2,092,072,122 The Retirement Boards have established policies for investing, specifying the following target allocations with a minimum and maximum range for each of these asset classes: A s s e t C l a s s Large Capital Equities 18.5%22.5%26.5% Small Capital Equities 4.5%7.5%10.5% International Equities 18.0%22.8%29.0% Emerging Market Equities 2.0%5.0%7.0% Real Estate 8.0%10.0%12.0% Domestic Fixed Income 20.0%25.0%30.0% High Yield Bonds 0.0%5.0%8.0% Cash & Equivalents 0.0%0.0%2.0%1 T a r g e tMinimum M a x i m u m Allowable securities must meet the reporting requirements of the Securities and Exchange Commission and must meet a “prudent expert” standard for investing. In no case may either System have 5 percent or more of System net assets invested in any one organization. Pension Trust Funds The Retirement Boards’ investment policies and guidelines permit investment in numerous specified asset classes to take advantage of the non-correlated economic behavior of diverse asset classes. The result is a well-diversified portfolio. Custodial Credit Risk The Retirement Systems’ investment securities are not exposed to custodial credit risk since all securities are registered in the Systems’ name and held by the Systems’ custodial bank. Any cash associated with the Systems’ investment portfolios not invested at the end of a day is temporarily swept overnight into Northern Trust Collective Short- Term Investment Fund. That portion of the Systems’ cash held by the City as part of the City’s cash investment pool totaled $87,257 at June 30, 2011. Accordingly, the Systems’ Investments in the pool are held in the name of the City and are not specifically identifiable. Credit and Interest Rate Risk Credit risk associated with the Systems’ debt securities is identified by their ratings in the table below. Interest rate risk is the risk that changes in market interest rates will adversely affect the fair value of an investment. The System has no general policy on credit and interest rate risk. The System limits its investments in below investment grade 107 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 bonds and monitors the interest rate risk inherent in its portfolio by measuring the duration of its portfolio. The average duration of the systems’ debt portfolios in years is listed in the table below: T yp e o f I n v e s t me n t Fa i r V a lu e Cr e d i t Qu a li t y D u ra t io n Asset Backed Securities $3,401,186 BBB-1.89 Commercial Mortgage-Backed 12,448,623 AA+3.29 Common Stock 2,382,782 NR 13.00 Corporate Bonds 214,355,895 BBB-5.05 Corporate Convertible Bonds 6,207,794 B-6.21 Convertible Equity 2,215,283 B+5.96 Government Agencies 15,992,178 AAA 3.67 Government Bonds 110,963,972 AAA 4.18 Government Mortgage Backed Securities 184,951,087 AAA 2.29 Guaranteed Fixed Income 1,161,698 AA+1.11 Index Linked Government Bonds 21,564 CC 1.32 Municipal/Provincial Bonds 16,517,414 A-10.01 Non-Government backed C.M.O’s 11,402,645 B+3.19 Other Fixed Income 52,938 NR 13.00 Preferred Stock 2,118,081 BB-4.67 $584,193,140 1 Per section 5.4(6) of the Retirement Systems’ Investment Policy Statement, no more than 15 percent of an investment manager’s fixed income portfolio may be invested in below investment grade rated securities (BB or B rated bonds). Therefore, at least 85 percent of the manager’s fixed income portfolio must be invested in investment grade securities. Intermediate Bond portfolios shall maintain an average credit quality of A+ or better. High yield fixed income portfolios, in accordance with section 5.4(7) of the Systems’ Investment Policy Statement, shall maintain an average credit quality rating of at least B1/B+ at all times. No more than 20 percent of a high yield manager’s portfolio may be invested in bonds rated Caa1/CCC+ or lower with non-rated bonds being limited to 5 percent of the portfolio with both limits subject to maintaining the average portfolio credit quality of B1/B+. No more than 25 percent of a high yield manager’s portfolio may be invested in foreign securities; and within this limit up to 15 percent of the portfolio may be invested in non-US dollar denominated securities. Firms that manage fixed income portfolios will continually monitor the risk associated with their fixed income investments. They will be expected to report as a component of their quarterly report, a risk/reward analysis of the management decisions relative to their benchmarks. Statistics that relate performance variance to effective duration decisions will be included in each quarterly report. Concentration Risk The Investment portfolio as of June 30, 2011 contained no concentration of investments in any one entity (other than those issued or guaranteed by the U.S. Government) that represented 5 percent or more of the total investment portfolio. 108 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Foreign Currency Risk Foreign Currency Risk is the risk that changes in foreign exchange rates will adversely affect the fair value of an investment or deposit. The System has no general investment policy with respect to foreign currency risk. The System’s investment policy guidelines allow international developed and emerging equity managers to hedge their currency risks in foreign countries through the purchase of derivatives. Used as a defensive measure and in an effort to control the risks associated with international portfolios, international equity investment managers are permitted to invest in forward currency contracts, swaps currency futures, and exchanged-traded index futures that represent broad equity exposure to countries represented in their respective benchmark index. The following positions represent the Systems’ exposure to foreign currency risk as of June 30, 2011: E q u i t i e s Base Currency: Equities/ Fixed Income Foreign Currency Contracts Rights & Warrants Cash & Cash Equivalents Total Australia Dollar – AUD 28,554,867$ $ (2,207) $ - $ 42,980 $ 28,595,640 Brazil Real – BRL 9,669,097 - - 939,084 10,608,181 Canada Dollar – CAD 14,200,665 - - - 14,200,665 Swiss Franc – CHF 26,842,461 2,357 - 95,563 26,940,381 Chilean Peso - CLP (260,381)(1,507) - - (261,888) Colombian Peso - COP 267,150 - - - 267,150 Czech Koruna - CZK 450,951 - - - 450,951 Danish Krone – DKK 10,374,495 (4,102) - - 10,370,393 Egyptian Pound – EGP 55,746 - - - 55,746 Euro – EUR 102,748,669 (8,846) - 10,700 102,750,523 British Pound Sterling– GBP 79,245,829 54 - - 79,245,883 Hong Kong Dollar – HKD 31,302,311 (4) - 57,316 31,359,623 Hungarian Forint – HUF 1,213,029 - - 7,650 1,220,679 Indonesia Rupiah – IDR 4,396,820 - - 147,566 4,544,386 New Israeli Shekel - ILS 343,960 - - - 343,960 India Rupee - INR 4,669,288 - - 6,377 4,675,665 Japan Yen – JPY 66,716,313 69 - - 66,716,382 South Korean Won – KRW 19,608,620 - - 5,849 19,614,469 Mexican Peso – MXN 2,959,142 - - 95,721 3,054,863 Malaysian Ringgit – MYR 2,036,383 - - - 2,036,383 Norwegian Krone – NOK 9,257,811 - - - 9,257,811 Philippine Peso - PHP 261,508 - - - 261,508 Polish Zloty - PLN 1,223,907 (23) - - 1,223,884 Swedish Krona – SEK 16,583,770 - - - 16,583,770 Singapore Dollar – SGD 9,403,875 - - 33,859 9,437,734 Thai Baht – THB 1,742,934 - - 4 1,742,938 Turkish Lira – TRY 3,042,036 - - - 3,042,036 New Taiwan Dollar – TWD 7,042,700 - - - 7,042,700 United States Dollar – USD - 7,146 11,895 - 19,041 South African Rand - ZAR 10,051,515 (2,312) - 101,010 10,150,213 Total Non-USD Equities (in USD) 464,005,471$ (9,375)$ 11,895$ 1,543,679$ 465,551,670$ 109 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Per section 5.4(5) of the Systems’ Investment Objectives and Policy Statement, assets in international equity portfolios will be primarily composed of foreign ordinary shares and ADRs. Primarily, large capitalization securities may be held, although investments in small and mid capitalization securities are also allowed. Firms will continually monitor their country, currency, sector and security selection risks associated with their international portfolios. All of the risks will be included in the manager’s quarterly reports and performance attribution based on these factors will also be included. The System’s complete Investment Objectives and Policy Statement can be found on the System’s website at www.CFRS-CA.org or by contacting the Retirement Office at 2828 Fresno Street Suite 201, Fresno, CA 93721 Derivatives The Retirement Boards have authorized certain investment managers to invest in or otherwise enter into transactions involving derivative financial instruments when, in the judgment of management, such transactions are consistent with the investment objectives established for a specific investment manager’s assignment. The acceptable investment purposes for the use of derivatives are as follows: Mitigation of risk (or risk reduction). A useful substitute for an existing, traditional investment. To provide investment value to the portfolio while being consistent with the Systems’ overall and specific investment policies. To obtain investment exposure which is appropriate for the manager’s investment strategy and the Systems’ investment guidelines, but which could not be made through traditional investment securities. The Retirement Boards monitor and review each investment manager’s securities and derivative positions as well as the manager’s performance relative to established benchmark rates of return and risk measures. In management’s opinion, derivative activities must be evaluated within the context of the overall portfolio performance and cannot be evaluated in isolation. Derivative financial instruments held by the retirement system consist of the following: Cash securities containing derivative features, including callable bonds, structured notes and collateralized mortgage obligations (CMO’s). These instruments are generally traded in over-the-counter bond markets. Financial instruments whose value is dependent upon a contractual price or rate relative to one or more reference prices or rates, applied to a notional amount, including interest rate futures, 110 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 options, swaps and caps, and foreign currency futures and forward contracts. Some of these instruments are exchange-traded and others are traded over-the-counter (OTC). Market Risk Market risk is the risk of change in value of an instrument in response to changes in a market price or index. While all investments are subject to market risk, derivatives often have a higher degree of market risk than other types of investment instruments. Values of cash securities containing derivative features are often more susceptible to market risk than other types of fixed income securities, because the amounts and/or timing of their scheduled cash flows may fluctuate under changing market conditions, according to their contractual terms. For other types of derivatives, amounts of contractual cash flows may be either positive or negative depending upon prevailing market conditions relative to the reference prices or rates, and thus the values of such instruments may be positive or negative, despite the fact that little or no cash is initially exchanged to enter into such contracts. Credit Risk Credit risk of cash securities containing derivative features, as explained, is based upon the credit worthiness of the issuers of such securities. The Retirement Boards establish minimum credit requirements for such securities. The other derivative instruments described above are subject to credit risk to the extent that their value is a positive market value, and the counterparty to such contract fails to perform under the terms of the instrument. Exchange traded derivatives are generally considered to be of lower credit risk than OTC derivatives due to the exchanges’ margin requirements. Equity Index Swaps are derivatives and represent an agreement between two parties to swap two sets of equity values. Equity Futures are contracts used to replicate an underlying stock market index. These equity futures can be used for hedging against an existing equity position, or speculating on future movements of the index. As of June 30, 2011, the Systems held a total value of $5,903,323 in derivative holdings. These holdings consisted of Right/Warrants and Foreign Currency Forwards held as components of the System’s international equity investments, and S&P 500 Equity Futures, S&P MidCap 400 Equity Futures and Russell 200 Index Futures as a component of the System’s investments in BlackRock S&P 500 Equity Index, Russell 1000, and 2000 Growth Funds. There is no net counterparty exposure for which there is a positive replacement cost to the fund. The details of these derivative holdings are as follows: Derivative Type:FY 2010 Notional Value Fair Value Fair Value Rights/Warrants 933* 11,895$ 7,697$ 4,198$ Foreign Currency Forward (9,375)$ (9,375) 46,963 (56,338) Future Contracts - Domestic Equity Index - 4,983,835 3,385,610 1,598,225 Future Contracts - International Equity Index - 916,968 - 916,968 5,903,323$ 3,440,270$ 2,463,053$ * Shares FY 2011 FY 2011 - FY 2010 Change in Fair Value Total 111 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Securities Lending The City of Fresno Municipal Code and the Retirement Boards’ policies permit the Retirement Board of the City of Fresno Fire and Police Retirement System and the City of Fresno Employees Retirement System to use investments of both Systems to enter into securities lending transactions, i.e., loans of securities to broker- dealers and other entities for collateral with a simultaneous agreement to return the collateral for the same securities in the future. The Systems have contracted with Northern Trust, their custodian, to manage the securities lending program for the Systems and all securities held in a separately managed account are available for lending. Detail information with respect to the fair value of loaned securities and the fair value of collateral received for loaned securities can be found at Note 14 to the Financial Statements. The Systems’ securities lending income is as follows: 2011 Gross Income $ 1,048,920 Expense: Borrow Rebates (232,590) Bank Fees 256,102 Total Expenses 23,512 Net Income from Securities Lending $ 1,025,408 Investments/Policies California statutes and the City's investment policy authorize investments in obligations of the U.S. Treasury, agencies and instrumentalities, bankers’, acceptances, negotiable certificates of deposit, GC53601.8 CD’s, repurchase agreements and the State Treasurer's investment fund. The City is also authorized to enter into reverse repurchase agreements, but did not enter into any reverse repurchase agreements transactions during fiscal year 2011. City Sponsored Investment Pool As part of the City’s total cash and investment portfolio, the Treasury Officer manages an investment pool that includes only internal investors. The pool is not registered with the Securities and Exchange Commission as an investment company. The Treasury Officer is granted authority for managing the pool by Fresno Municipal Code Section 4-104. The Treasury Officer reports investment activity monthly to the City Council and annually an investment policy is submitted to the Council for review and approval. The fair value of investments is determined monthly. Participants’ shares are determined by the daily cash balance deposited in the pool (the value of its pool shares). The value of the pool shares is based upon amortized cost in day-to- day operations but is adjusted to the fair value at year-end. The investments are reported at fair value. The value of the shares is supported by the value of the underlying investments. 112 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Stewardship, Compliance and Accountability There have been no material violations of finance-related legal or contractual provisions. Restricted Assets Restricted assets are as follows at June 30, 2011: T o t a l s G o v e r n m e n t a l A c t i v i t i e s : General Fund $ 1,443,686 $- $- $ 1,443,686 Grants Special Revenue Fund 283 - - 283 Redevelopment Agency, Debt Service 1,876,198 - - 1,876,198 Nonmajor Governmental Funds 11,123,276 - - 11,123,276 Internal Service Fund 309,590 - - 309,590 S u b t o t a l 14,753,033 - - 14,753,033 B u s i n e s s -t y p e A c t i v i t i e s : Water 118,848,193 70,265 224,141 119,142,599 Sewer 119,048,160 366,870 - 119,415,030 Solid Waste 27,838,743 - - 27,838,743 Transit 5,428,331 - - 5,428,331 Airports 14,385,870 - 103,361 14,489,231 Convention Center 5,186,324 - - 5,186,324 Stadium 1,631,389 - - 1,631,389 Internal Service Fund 3,080,824 - - 3,080,824 S u b t o t a l 295,447,834 437,135 327,502 296,212,471 F i d u c i a r y : Agency Funds 1,149,754 - - 1,149,754 T o t a l s $ 311,350,621 $ 437,135 $ 327,502 $ 312,115,258 I n t e r e s t R e c e i v a b l e G r a n t s R e c e i v a b l e C a s h a n d I n v e s t m e n t s C u r r e n t a n d N o n c u r r e n t Restricted cash includes funds held by trustees relating to bonds payable and those amounts held by each fund for which a specific, non-operating use has been determined. Grants receivable represent amounts due from a granting agency for which the specific, non-operating use has been determined. Restricted interest receivable represents interest associated with restricted cash. 113 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Note 4.PROPERTY TAXES Article XIII of the California Constitution (Proposition 13) limits ad valorem taxes on real property to one percent of value plus taxes necessary to pay indebtedness approved by voters prior to July 1, 1978. The Article also established the 1975/76 assessed valuation as the base and limits annual increases to the cost of living, not to exceed two percent, for each year thereafter. Property may also be reassessed to full market value after a sale, transfer of ownership, or completion of new construction. The State is prohibited under the Article from imposing new ad valorem, sales, or transaction taxes on real property. Local government may impose special taxes (except on real property) with the approval of two-thirds of the qualified electors. All property taxes are collected and allocated by the County of Fresno to the various taxing entities. Property taxes are determined annually as of January 1 and attached as enforceable liens on real property as of July 1. Taxes are due November 1 and February 1 and are delinquent if not paid by December 10 and April 10, respectively. Secured property taxes become a lien on the property on January 1. Property taxes on the unsecured roll are due on the January 1 lien date and become delinquent if unpaid on August 31. Property tax revenues are recognized in the governmental funds in the fiscal period for which they are levied and collected, adjusted for any amounts deemed uncollectible and amounts expected to be collected more than 60 days after the fiscal year. Note 5.RECEIVABLES Receivables are presented in the financial statements net of the allowance for uncollectible accounts. The uncollectible accounts related to accounts receivable at June 30, 2011 are $47,862 for the General Fund, $1,551,319 for Water System, $1,534,145 for Sewer System, $1,495,800 for Solid Waste Management, $39,054 for Airports, $95,452 for Convention Center, and $2,998,324 for Other Enterprise Funds. The uncollectible accounts related to notes receivable at June 30, 2011 are $15,115,439 for Grants Special Revenue Fund and $500,000 for Other Governmental Funds. Accounts not scheduled for collection during the subsequent year are $55,841,896 for governmental notes and loans and $65,158,906 for business-type notes and loans. The allowance for doubtful accounts is a Statement of Net Assets account (balance sheet adjustment) that reduces the reported amount of a receivable. Providing an allowance for doubtful accounts presents a more realistic picture of how much of the receivable is likely to be turned into cash. The amount of the allowance for each fund is a management determination made by reviewing past collections received on each account. This analysis includes reviewing the aging of the receivable balance, past account write-offs and other known variables. The allowance is evaluated at the end of the year for adequacy. 114 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Receivables, net of amounts uncollectible, as of June 30, 2011, were as follows: In t e r es t A c c o u n ts , N e t I n te r - g o v e r n m en t a l To t a l Go v e r n m e n t a l A c t i v i ti e s : General Fund $ 75,650 $ 6,171,659 $ 43,752 $ 12,432,315 $ 16,453,209 $- $ 35,176,585 Grants Special Revenue Fund - 120 14,714,460 - - 36,133,630 50,848,210 Other Governmental Funds 253,614 208,050 318,597 2,494,395 20,571,197 23,845,853 Internal Service Funds 266,639 769,899 - - - - 1,036,538 To t a l $ 595,903 $ 7,149,728 $ 15,076,809 $ 12,432,315 $ 18,947,604 $ 56,704,827 $ 110,907,186 B u s i n e s s -T y p e A c t i v i t i e s : Water System $465,878 $ 7,016,338 $ 224,141 $- $- $ 37,708,054 $ 45,414,411 Sewer System 602,145 7,884,870 - - 832,812 13,818,986 23,138,813 Solid Waste Management 173,230 5,185,537 45,832 - - 17,933,866 23,338,465 Transit - 305,860 11,690,710 - 4,568,337 - 16,564,907 Airports 35,642 1,123,564 103,361 - 81,037 - 1,343,604 Fresno Convention Center - 508,244 - - - - 508,244 Stadium 1,374 - - - - -1,374 Other Enterprise Funds 9,148 5,377,203 - - 51,854 - 5,438,205 Internal Service Funds 63,123 -- - - - 63,123 To t a l $ 1,350,540 $ 27,401,616 $ 12,064,044 $- $ 5,534,040 $ 69,460,906 $ 115,811,146 Gr a n t R e c e i v a b l e s P r o p e r t y Ta x e s N o t es , L o a n s , O t h e r , N e t Receivables are presented on the Statement of Net Assets as follows: Governmental Activities: Business-Type Activities:Total $$$ Restricted Grants and Interest Receivable - 764,637 764,637 Loans, Notes, Leases and Other Receivables, Net 56,704,827 69,460,906 126,165,733 $ 110,907,186 $ 115,811,146 $ 226,718,332 Receivables, Net 54,202,359 45,585,603 99,787,962 115 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Note 6.PROPERTY, PLANT AND EQUIPMENT–CAPITAL ASSETS The following is a summary of capital assets as of June 30, 2011: G o ve r n m e n t a l A c t i v i t i e s B u si n e s s -T y p e A c t i v i t i e s Total C u l t u r a l A r t s P r o p e r t i e s C o r p Land $ 218,536,700 $ 52,557,605 $ 271,094,305 $ 888,000 Construction in Progress 59,144,560 113,956,017 173,100,577 - 277,681,260 166,513,622 444,194,882 888,000 Buildings and Improvements 229,458,121 1,164,871,349 1,394,329,470 14,223,940 Machinery and Equipment 182,654,075 97,983,852 280,637,927 - Infrastructure 1,212,289,726 240,939,548 1,453,229,274 - 1,624,401,922 1,503,794,749 3,128,196,671 14,223,940 Buildings and Improvements (83,906,955) (383,877,103) (467,784,058) (591,020) Machinery and Equipment (153,600,550) (68,309,872) (221,910,422) - Infrastructure (709,966,946) (33,598,589) (743,565,535) - (947,474,451) (485,785,564) (1,433,260,015) (591,020) 676,927,471 1,018,009,185 1,694,936,656 13,632,920 $ 954,608,731 $ 1,184,522,807 $ 2,139,131,538 $ 14,520,920 C o m p o n e n t U n i tPrimary G o v e r n m e n t T o t a l A c c u m u l a t e d D e p r e c i a t i o n T o t a l Ca p i t a l A s s e t s B e i n g D e p r e c i a t e d , N e t T o t a l Ca p i t a l A s s e t s , N e t L e s s : A c c u m u l a t e d D e p r e c i a t i o n f o r : C a p i t a l A ss e t s N o t B e i n g De p r e c i a t e d : T o t a l Ca p i t a l A s s e t s N o t B e i n g D e p r e c i a t e d C a p i t a l A ss e t s B e i n g D e p r e c i a t e d : T o t a l Ca p i t a l A s s e t s B e i n g De p r e c i a t e d 116 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Governmental Capital asset activity related to governmental activities for the year ended June 30, 2011, was as follows: Beginning Balance Increases Decreases Ending Balance Capital Assets Not Being Depreciated: Land $214,515,141 $ 4,374,272 $ (352,713) $ 218,536,700 Construction in Progress 72,583,935 39,714,008 (53,153,383) 59,144,560 Total Capital Assets Not Being Depreciated 287,099,076 44,088,280 (53,506,096) 277,681,260 Capital Assets Being Depreciated: Buildings and Improvements 223,882,352 5,981,842 (406,073) 229,458,121 Machinery and Equipment 183,830,644 9,016,587 (10,193,156) 182,654,075 Infrastructure 1,176,733,976 35,555,750 - 1,212,289,726 Total Capital Assets Being Depreciated 1,584,446,972 50,554,179 (10,599,229) 1,624,401,922 Less: Accumulated Depreciation For: Buildings and Improvements (77,163,279) (6,871,619) 127,943 (83,906,955) Machinery and Equipment (152,051,918) (11,606,811) 10,058,179 (153,600,550) Infrastructure (675,115,314) (34,851,632)- (709,966,946) Total Accumulated Depreciation (904,330,511) (53,330,062) 10,186,122 (947,474,451) Total Capital Assets Being Depreciated, Net 680,116,461 (2,775,883) (413,107) 676,927,471 Total Capital Assets, Net $967,215,537 $ 41,312,397 $ (53,919,203) $ 954,608,731 Depreciation Was Charged To Functions As Follows: General Government $10,737,693 Public Protection 2,975,899 Public Ways and Facilities 36,680,341 Culture and Recreation 2,770,158 Community Development 16,177 Redevelopment 149,794 Total Governmental Activities Depreciation Expense $53,330,062111 Governmental Activities 117 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Business–Type Activities Capital asset activity related to business-type activities for the year ended June 30, 2011, was as follows: Business–Type Activities Beginning Balance Increases Decreases Ending Balance Land $ 50,403,123 $ 2,154,482 $- $ 52,557,605 Construction in Progress 231,340,581 88,142,821 (205,527,385) 113,956,017 Total Capital Assets Not Being Depreciated 281,743,704 90,297,303 (205,527,385) 166,513,622 Buildings and Improvements 999,836,368 167,344,349 (2,309,368) 1,164,871,349 Machinery and Equipment 96,643,295 1,578,505 (237,948) 97,983,852 Infrastructure 215,119,950 25,819,598 - 240,939,548 Total Capital Assets Being Depreciated 1,311,599,613 194,742,452 (2,547,316) 1,503,794,749 Buildings and Improvements (356,707,618) (29,378,402) 2,208,917 (383,877,103) Machinery and Equipment (62,791,107) (5,637,408)118,643 (68,309,872) Infrastructure (27,324,894) (6,273,695)- (33,598,589) Total Accumulated Depreciation (446,823,619) (41,289,505) 2,327,560 (485,785,564) Total Capital Assets Being Depreciated, Net 864,775,994 153,452,947 (219,756) 1,018,009,185 Total Capital Assets, Net $ 1,146,519,698 $ 243,750,250 $ (205,747,141) $ 1,184,522,807 Water System $ 9,702,942 Sewer System 13,930,904 Solid Waste Management 892,279 Transit 3,776,035 Airports 7,568,625 Fresno Convention Center 3,918,043 Stadium 1,091,283 Other Enterprise Funds 400,871 Business-type - Internal Service 8,523 $ 41,289,505Total Business - Type Activities Depreciation Expense Capital Assets Not Being Depreciated: Capital Assets Being Depreciated: Less: Accumulated Depreciation For: Depreciation Was Charged To Functions As Follows: 118 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Component Unit Capital asset activity related to the discretely presented component unit activities for the year ended June 30, 2011, was as follows: Beginning Balance Increases Decreases Ending Balance Capital Assets Not Being Depreciated: Land $888,000 $- $- $ 888,000 Capital Assets Being Depreciated: Buildings and Improvements 14,223,940 -- 14,223,940 Less: Accumulated Depreciation For: Buildings and Improvements (434,620) (274,933) 118,533 (591,020) Total Capital Assets Being Depreciated, Net 13,789,320 (274,933) 118,533 13,632,920 Total Capital Assets, Net $14,677,320 $ (274,933) $ 118,533 $ 14,520,920 City of Fresno Cultural Arts Properties At June 30, 2011 Construction in Progress consisted of the following: G o v e r n m e n t a l : Fire Station Renovations $9,640,060 General Street Projects 17,221,326 Regional Park Improvements 12,345,702 Police Capital Projects 15,956,666 Misc Building, Grounds & Facility 3,946,363 Other Miscellaneous Projects 34,443 Total Governmental $59,144,560 B u s i n e s s -T y p e : Water Capital Projects $65,531,176 Sewer/Wastewater Capital Projects 38,169,882 Airports Capital Projects 4,756,164 Transit Capital Projects 5,498,795 Total Business-Type $113,956,017 T o t a l C o n s t r u c t i o n i n P r o g r e s s $173,100,577 P r o j e c t T i t l e P r o j e c t T i t l e C o n s t r u c t i o n C o s t s T o D a t e C o n s t r u c t i o n C o s t s T o D a t e 119 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Note 7.LONG-TERM LIABILITIES The following is a summary of long-term liabilities. Balances are reported as of June 30, 2011 for the City: SUMMARY OF LONG-TERM LIABILITIES Component Unit Revenue and Other Bonds $370,610,000 $557,546,242 $928,156,242 $- Tax Allocation Bonds 9,285,000 - 9,285,000 - Deferred Amounts (702,126) 2,089,450 1,387,324 - Notes Payable 9,492,367 5,623,784 15,116,151 16,660,000 Capital Lease Obligations 10,671,486 - 10,671,486 - T o t a l 399,356,727 565,259,476 964,616,203 16,660,000 Compensated Absences and Health Retirement Arrangement 45,932,840 13,586,060 59,518,900 - Net OPEB Obligation 27,567,221 11,170,627 38,737,848 - Liabilities for Self Insurance 87,538,288 - 87,538,288 - CVP Litigation Settlement - 35,941,149 35,941,149 - Accrued Closure Cost - 20,626,149 20,626,149 - Pollution Remediation 10,919 956,559 967,478 - T o t a l 161,049,268 82,280,544 243,329,812 - $ 560,405,995 $ 647,540,020 $ 1,207,946,015 $ 16,660,000 45,801,816 20,767,793 66,569,609 - 514,604,179 626,772,227 1,141,376,406 16,660,000 $560,405,995 $ 647,540,020 $ 1,207,946,015 $ 16,660,000 1 Primary Government C i t y o f F r e s n o C u l t u r a l A r t s P r o p e r t i e s T o t a l L o n g -T e r m L i a b i l i t i e s G o v e r n me n t -W i d e S t a t e m e n t Go v e r n m e n ta l A c t i v i t i e s B u s i n e s s -t y p e A c t i v i t i e s T ota l P r i m a r y Go v er n m e n t D u e W i t h i n M o r e Th a n On e Y e a T o t a l L o n g -T e r m L i a b i l i t i e s G o v e r n me n t -W i d e S t a t e m e n t D u e W i t h i n On e Y e a r Oth e r L o n g -t e r m L i a b i l i ti e s L on g -t e r m D e b t Internal service funds (ISFs), except for Billing and Collection, primarily serve the governmental funds. Accordingly, long-term liabilities for ISFs are included as part of the above totals for governmental activities, while those for Billing and Collection are included as part of the totals for business-type activities. Also, for the governmental activities, compensated absences are generally liquidated by the General Fund, while claims and judgments are liquidated by Risk Management, Employees Healthcare Plan and Retirees Healthcare Plan. 120 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Activity of Long Term Liabilities Lease Revenue Refunding Bonds 2002 A, Street Light Acquisition Project Lease Revenue Bonds, Series 2004 39,950,000 - 1,795,000 38,155,000 1,870,000 Lease Revenue Bonds, Series 2008A NNLB 33,890,000 - 2,110,000 31,780,000 2,210,000 Lease Revenue Bonds, Series 2008 C & D Parks Projects 34,080,000 - 675,000 33,405,000 700,000 Lease Revenue Bonds, Series 2008E, City Hall Chiller 3,405,000 - - 3,405,000 - Lease Revenue Bonds, Series 2009A, Police and Fire/Public Safety 42,720,000 - 650,000 42,070,000 1,000,000 Lease Revenue Bonds 2010, City Hall Refunding, Fresno Bee Building, Granite Park , Improvements 46,495,000 - - 46,495,000 2,255,000 Taxable Pension Obligation Bonds Refunding Series 2002 173,665,000 - 4,960,000 168,705,000 5,255,000 Judgment Obligation Refunding Bonds 2002 3,620,000 - 390,000 3,230,000 405,000 Tot a l R e v en u e a n d O t h e r B o n d s 381,775,000 - 11,165,000 370,610,000 14,310,000 Ta x A l l o c a t i o n B o n d s : 2001 Redevelopment Agency Merger 1 6,130,000 - 595,000 5,535,000 625,000 Series 2003, Mariposa Project Area 3,970,000 - 220,000 3,750,000 228,000 T ot a l Ta x A l l o c a t i o n B o n d s 10,100,000 - 815,000 9,285,000 853,000 L e s s D e f e r r e d A m o u n t s : For Issuance (Discounts)/Premiums 512,012 - 165,592 346,420 - On Refunding (1,200,120) - (151,574) (1,048,546) - Tot a l D e f e r r e d A m ou n ts (688,108) - 14,018 (702,126) - N o t e s P a y a b l e : California Infrastructure Bank - City 2,174,571 - 59,081 2,115,490 61,167 California Energy Commissions 1,740,871 - 216,481 1,524,390 229,766 California Infrastructure Bank - RDA 1,886,748 - 51,261 1,835,487 53,071 HUD Sec 108 Note Reg. Med Center 1997-A 1,715,000 - 165,000 1,550,000 175,000 HUD Sec 108 Note FMAAA 970,000 - 70,000 900,000 75,000 HUD Sec 108 Note Neighborhood Streets/Parks 1,177,000 - 60,000 1,117,000 64,000 Community Hospital, BNSF Quiet Zone 600,000 - 150,000 450,000 150,000 To t a l N o t e s P a y a b l e 10,264,190 - 771,823 9,492,367 808,004 C a p i t a l L e a s e s 10,981,277 1,916,737 2,226,528 10,671,486 1,925,314 Tot a l L o n g -t e r m D e b t 412,432,359 1,916,737 14,992,369 399,356,727 17,896,318 O t h e r L i a b i l i t i e s : Fresno County - Elkhorn Settlement 225,000 - 225,000 - - Compensated Absences and Health Retirement Arrangement 46,864,878 4,892,052 5,824,090 45,932,840 6,026,556 Net OPEB Obligation 21,949,101 5,618,120 - 27,567,221 - Liability for Self Insurance 82,439,731 55,586,646 50,488,089 87,538,288 21,868,023 Pollution Remediation 155,000 95,277 239,358 10,919 10,919 Tot a l O t h e r L i a b i l i t i e s 151,633,710 66,192,095 56,776,537 161,049,268 27,905,498 G o v er n m e n t a l L o n g -t e r m L i a b i l i t i e s T o t a l $ 564,066,069 $ 68,108,832 $ 71,768,906 $ 560,405,995 $ 45,801,816 B o n d s P a y a b l e (R e v e n u e a n d Oth e r B o n d s ): G o v er n m e n ta l A c t i v i ti es : A d d i t i o n s $ 3,950,000 $- $ B e g i n n i n g B a l a n c e E n d i n g B a l a n c e D u e W i t h i n On e Y e a r 3,365,000 $585,000 $615,000 R ed u c t i o n s 121 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 B u s i n e s s -t y p e A c t i v i t i e s : B o n d s P a y a b l e (R ev e n u e a n d O t h e r B o n d s ): Water System Revenue Refunding Bonds 2003 $ 10,580,000 $- $ 840,000 $ 9,740,000 $ 890,000 Water System Revenue Bonds (Non-Taxable) 2010 A-1 and (Taxable BABs) 2010 A-2 157,935,000 - 3,300,000 154,635,000 3,330,000 Sewer System Revenue Bonds 1993 A 80,640,000 - 6,395,000 74,245,000 6,790,000 Sewer System Revenue Bonds 1995 A 2,670,000 - 2,670,000 - - Sewer System Revenue Bonds 2008 A 159,845,000 - - 159,845,000 - Solid Waste Management Enterprise Revenue Bonds 2000 A 7,720,000 - 220,000 7,500,000 230,000 Lease Revenue Bonds 1998, Exhibit Hall Expansion Project 25,552,442 - 1,121,200 24,431,242 1,126,578 Airport Revenue Bonds 2000 37,320,000 - 890,000 36,430,000 935,000 Lease Revenue Bonds 2001 A and B, Stadium Project 40,055,000 - 1,005,000 39,050,000 1,065,000 Lease Revenue Bonds 2008 – NNLB Arena 1,725,000 - 550,000 1,175,000 575,000 Lease Revenue Bonds 2006 – Convention Center 7,630,000 - 655,000 6,975,000 460,000 Airport Revenue Bonds 2007 – Cons. Rental Car 22,000,000 - - 22,000,000 - Lease Revenue Bonds 2008 - Riverside Golf Course 2,395,000 - 45,000 2,350,000 50,000 Lease Revenue Bonds 2008 - Convention Center 20,310,000 - 1,140,000 19,170,000 1,190,000 To ta l R e v e n u e a n d O t h e r B o n d s 576,377,442 - 18,831,200 557,546,242 16,641,578 L e s s D e f e r r e d A m o u n t s : For Issuance (Discounts)/Premiums 7,090,805 - 668,638 6,422,167 - On Refunding (4,865,552) - (532,835) (4,332,717) - To ta l D e f e r r e d A m o u n t s 2,225,253 - 135,803 2,089,450 - N ot es P a y a b l e : Agricultural Drainage Water Management Loan 404,829 - 132,619 272,210 136,729 Ground Water Recharge Construction Loan 652,690 - 100,740 551,950 103,714 Construction of Water Supply Disinfection Buildings 2,210,000 - - 2,210,000 88,223 Improvements on the Enterprise and Jefferson Canals 1,968,136 - - 1,968,136 39,060 Convention Center: Employee Benefits Cost Reimbursement Settlement 687,752 - 66,264 621,488 69,744 To ta l N o t e s P a y a b l e 5,923,407 - 299,623 5,623,784 437,470 To ta l L o n g -t e r m D eb t 584,526,102 - 19,266,626 565,259,476 17,079,048 Ot h e r L o n g -t e r m L i a b i l i t i e s : Compensated Absences and Health Retirement Arrangement 13,261,813 3,311,400 2,987,153 13,586,060 2,088,745 Net OPEB Obligation 7,880,210 3,290,417 - 11,170,627 - CVP Litigation Settlement 37,812,011 - 1,870,862 35,941,149 700,000 Accrued Closure Cost 21,774,479 - 1,148,330 20,626,149 900,000 Pollution Remediation 992,964 - 36,405 956,559 - To ta l O t h e r L o n g -T e r m L i a b i l i t i e s 81,721,477 6,601,817 6,042,750 82,280,544 3,688,745 B u s i n e s s -t y p e L o n g -t e r m L i a b i l i t i e s T ot a l $666,247,579 $6,601,817 $25,309,376 $647,540,020 $20,767,793 E n d i n g B a l a n c e D u e W i t h i n O n e Y e a r B e g i n n i n g B a l a n c e A d d i t i o n s R e d u c t i o n s 122 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 D i s c r e tel y P r es e n te d C o m p o n en t U n i t : Ci t y o f F r e sn o C u l t u r a l A r t s P r o p e r t i e s : N o t e s P a y a b l e: New Market Tax Credit Clearinghouse $16,660,000 $- $- $16,660,000 $- C o m p o n e n t U n i t L o n g -t e r m L i a b i l i ti e s T o ta l $16,660,000 $- $- $16,660,000 $- E n d i n g B a l a n ce D u e W i t h i n O n e Y ea r B eg i n n i n g B a l a n c e A d d i t i o n s R ed u c t i o n s The following is a description of long-term liabilities at June 30, 2011: Year Ended June 30, 2011 Primary Government (a)Revenue And Other Bonds Governmental Activities a. Fresno Joint Powers Financing Authority: Lease Revenue Refunding Bonds 2002 Series A (Street Light Acquisition) $3,390,090 2002 Series A Street Light Acquisition Project bonds issued May 1, 2002. Proceeds were used to refund the Lease Revenue Bonds 1992 Series A Street Light Acquisition Project. Interest is at 4.25% to 5.00% on bonds outstanding. Annual principal installments ranging from $615,000 to $735,000 through October 1, 2015; interest due semiannually. The principal amount due is reported net of deferred premium of ($25,090). Repayment of the bonds is payable solely by revenues pledged in the lease agreement consisting primarily of Base Rental Payments to be received by the Authority from the City. The City’s obligation to make Base Rental Payments is payable from any lawfully available funds of the City. Revenues pledged for a total debt service is $3,756,119, until fiscal year 2016. During fiscal year 2011, $754,763 lease revenue was recognized, while the 2011 debt service was $754,763. b. Fresno Joint Powers Financing Authority: Lease Revenue Bonds, Series 2004 38,229,930 2004 Lease Revenue Bonds, Series 2004A ($15,810,000) 2004B ($8,100,000) and 2004C ($28,870,000), issued April 14, 2004. Proceeds were used to fund the Calcot Project, Fire Department Projects, Downtown Parking Projects, Santa Fe Depot Project, Roeding Business Park Project Area and other capital projects. Interest is at 3.50% to 5.90% on bonds outstanding. Principal due in annual installments of $1,140,000 to $2,155,000 through October 1, 2034; interest due semi-annually. The principal amount due is reported net of a deferred premium of ($74,930). Repayment of the bonds is payable solely by revenues pledged in the trust agreement consisting primarily of Base Rental Payments to be received by the Authority from the City pursuant to a facility lease. The City’s obligation to make Base Rental Payments is payable from any lawfully available funds of the City. Revenues are pledged for a total debt service of $62,647,927 until fiscal year 2035. During fiscal year 2011, $3,874,293 lease revenue was recognized, while the 2011 debt service was $3,874,293. c. Fresno Joint Powers Financing Authority: Lease Revenue Bonds, Series 2008A - No Neighborhood Left Behind 32,701,223 123 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Year Ended June 30, 2011 2008 Lease Revenue Bonds, Series 2008A ($38,210,000), issued April 29, 2008. Proceeds were used to refund the 2005 Series A Bond used for No Neighborhood Left Behind Capital Improvements Projects. Interest is at 3.25% to 5.25% on fixed rate bonds. Principal due in annual installments of $2,195,000 to $3,350,000 through April 1, 2023; interest due semiannually. The principal amount due is reported net of a deferred premium of ($1,380,970) and a refunding charge of $459,747. Repayment of the bonds is payable solely by revenues pledged in the trust agreement consisting primarily of Base Rental Payments to be received by the Authority from the City pursuant to a Master Facilities Sublease. The City’s obligation to make Base Rental Payments is payable from any lawfully available funds of the City. Revenues are pledged for a total debt service of $42,564,638 until fiscal year 2023. During fiscal year 2011, $3,708,762 revenue was recognized, while the 2011 debt service was $3,708,762. d. Parks: Lease Revenue Bonds Series 2008 C & D (Various Parks Improvements) 33,030,233 Fresno Joint Powers Financing Authority Lease Revenue Bonds Series C ($33,675,000 tax-exempt) and Series D ($1,530,000 taxable), issued June 12, 2008. Proceeds were used to provide funds to finance various capital projects for improvements to various parks and community centers. Interest is 3.25% to 5.00% on outstanding bonds. Annual principal installments range from $700,000 to $2,090,000 through April 1, 2038; interest due semiannually. The principal amount due is reported net of a deferred discount of $374,767. Repayment of the bonds is payable from a pledge of revenues consisting primarily of Base Rental Payments to be paid by the City of Fresno to the Authority pursuant to a Master Facilities Sublease. The City’s obligation to make Base Rental Payments is payable from any lawfully available funds of the City. Revenues are pledged for a total debt service of $59,174,550 until fiscal year 2038. During fiscal year 2011, $2,193,346 lease revenue was recognized, while the 2011 debt service was $2,193,346. e. Lease Revenue Bonds, Series 2008E – City Hall Chiller Project 3,358,756 2008 Lease Revenue Bonds, Series E ($3,405,000 – Tax-exempt), issued August 14, 2008. Proceeds were used to provide funds to finance the City Hall Chiller capital project. Interest is at 4.50% to 4.60% on bonds outstanding. Principal due in annual installments of $950,000 to $2,455,000 through April 1, 2024; interest due semiannually. The principal amount due is reported net of a deferred discount of $46,244. Repayment of the bonds is payable solely by revenues pledged in the trust agreement consisting primarily of Base Rental Payments to be received by the Authority from the City pursuant to a facility lease. The City’s obligation to make Base Rental Payments is payable from any lawfully available funds of the City. The total debt service is $5,386,090, until fiscal year 2024. During fiscal year 2011, $155,680 lease revenues were recognized, while the 2011 debt service was $155,680. f. Lease Revenue Bonds, Series 2009A – Police & Fire Master Lease Projects 41,336,880 2009 Lease Revenue Bonds, Series A ($43,385,000 – Tax exempt), issued April 3, 2009. Proceeds were used to provide funds to finance the construction, acquisition and installation of various police and fire capital improvements projects. Interest is at 3.00% to 6.375% on bonds outstanding. Principal due in annual installments of $950,000 to $2,765,000 124 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Year Ended June 30, 2011 through April 1, 2039; interest due semiannually. The principal amount due is reported net of a deferred discount of $733,120. Repayment of the bonds is payable from a pledge of Revenues consisting primarily of Base Rental Payments to be paid by the City of Fresno to the Authority pursuant to a Master Facilities Sublease. The City’s obligation to make Base Rental Payments is payable from any lawfully available funds of the City. The total debt service is $86,411,636, until fiscal year 2039. During fiscal year 2011, $3,110,181 revenues were recognized as Base Rental Payments, while the 2011 debt service was $3,110,181. g. Lease Revenue Bonds, Series 2010 – City Hall Refinancing, Bee Building, Granite Park, Improvements 46,016,496 2010 Lease Revenue Bonds ($25,450,000 Tax-exempt & $21,045,000 Taxable), issued June 4, 2010. Proceeds were used to provide funds to current-refund 2000 Fresno City Hall Lease Revenue Bonds, acquire the Fresno Bee Building and Granite Park, and provide improvements to Fresno City Hall and the Downtown Spiral Parking Garage. Interest is at 3.47% to 7.30% on bonds outstanding. Principal due in annual installments through August 1, 2030; interest due semiannually. The principal amount due is reported net of a refunding charge of $478,504. Repayment of the bonds is payable from a pledge of Revenues consisting of Base Rental Payments to be paid by the City of Fresno to the Authority pursuant to a Master Facilities Sublease. The City’s obligation to make Base Rental Payments is payable from any lawfully available funds of the City. The total debt service is $74,398,463 until fiscal year 2031. During fiscal year 2011, $1,592,772 revenues were recognized as base rental payments while the 2011 debt service was $1,592,772. h. Taxable Pension Obligation Bonds Refunding Series 2002 168,705,000 2002 Pension Obligation Bonds issued February 21, 2002. Proceeds were used to refund the Refunding Series of 2000 Taxable Pension Obligation Bonds. Interest is at 6.02% to 6.55% on bonds outstanding. Annual principal installments of $5,255,000 to $15,195,000 through June 1, 2029; interest due semiannually. Payment of principal and interest on the Bonds is not limited to any special source of funds of the City. Assets of the Systems, however, are not available for payment of the Bonds. The total debt service is $291,423,369, until fiscal year 2029. During fiscal year 2011, $220,144,494 General Fund revenues were recognized, while the 2011 debt service was $16,190,004. i. City of Fresno Judgment Obligation Refunding Bonds, Series 2002 3,216,659 2002 Judgment Obligation Bonds issued May 23, 2002. Proceeds were used to refund a portion of the Judgment Obligation Bonds Series 1994, and the Judgment Obligation Refunding Bonds Series 1998. Interest is at 4.00% to 4.70%. Principal due in annual installments of $405,000 to $525,000 through August 15, 2017; interest due semiannually. The principal amount due is reported net of a deferred discount of $13,341. The City’s obligation to repay the bonds is not limited to any special source of funds of the City. No assurance can be given as to the amount and source of money available to the City Treasurer for such transfer at any particular time. The total debt service is $3,765,205, until fiscal year 2018. During fiscal year 2011, $220,144,494 General Fund revenues were recognized, while the 2011 debt service was $539,076. 125 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Year Ended June 30, 2011 Business-type Activities a. Water: Water System Revenue Refunding Bonds 2003 9,244,173 2003 Water System Revenue Refunding Bonds issued April 23, 2003. Proceeds were used to refund all of the 1993 Series A bonds and to finance certain capital improvements to the Water System. Interest rates range from 4.00% to 6.00% on bonds outstanding. Principal due in annual installments of $890,000 to $1,310,000 through June 2020; interest due semiannually. The principal amount due is reported net of a deferred premium of ($267,054) and a refunding charge of $762,881. Repayment of the bonds is payable solely from revenues derived from the operation of the City Water System. All revenues of the City Water System are pledged with the exception of connection fees and charges, refundable deposits, and capital contributions. Revenues are pledged in parity with the pledge securing the 2010 Bonds and the State loans, for a total debt service of $12,398,275, until fiscal year 2020. During fiscal year 2011, $69,372,794 Water System revenue was recognized, while the 2011 debt service was $1,374,750. b. Water: Water System Revenue Bonds 2010 Series A-1 and Series A-2 156,094,367 2010 Water System Revenue Bonds 2010 Series A-1 ($66,810,000 Tax- Exempt) and Series A-2 ($91,340,000 Taxable BABs) issued on February 3, 2010. Proceeds were used to current-refund all of the 1998 bonds and to finance certain capital improvements to the Water System. Interest rates range from 3.00% to 6.75% on bonds outstanding. Principal due in annual installments of $3,330,000 to $7,715,000 through June 2040; interest due semiannually. The principal amount due is reported net of a deferred premium of ($4,848,904), and a refunding charge of $1,408,995 on Series A-1, and a deferred discount of $1,980,542 on Series A-2. Repayment of the bonds is payable solely from revenues derived from the operation of the City Water System, including federal subsidies to offset 35% of interest payments on these bonds. All Revenues of the City Water System are pledged with the exception of connection fees and charges, refundable deposits, and capital contributions. Revenues are pledged in parity with the pledge securing the 2003 Bonds and the State loans, for a total debt service of $317,446,100, until fiscal year 2040. During fiscal year 2011, $69,372,794 Water System revenues were recognized, while the 2011 debt service was $12,509,988. c. Sewer: Sewer System Revenue Bonds (1993 Series A) 74,156,661 1993 Sewer System Revenue Bonds, Series A issued September 1, 1993. Proceeds were used to provide funds for the rehabilitation and expansion of the City’s Wastewater Treatment Facility. Interest rates range from 4.50% to 6.25%. Principal due in annual installments of $45,000 to $10,090,000 through September 1, 2022; interest due semiannually. The principal amount due is reported net of a deferred discount of $88,339. Repayment of the bonds is payable solely from the operation of the City Sewer System. All revenues of the City Sewer System are pledged with the exception of connection fees and charges, refundable deposits, and capital contributions. Revenues are pledged in parity with the pledge to secure 1995 and 2008 Bonds, for a total debt service of $93,242,663, until fiscal year 2022. During fiscal year 2011, $76,628,147 Sewer System revenue was recognized, while the 2011 debt service was $10,754,019. 126 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Year Ended June 30, 2011 d. Sewer: Sewer System Revenue Bonds 2008 Series A 162,099,837 2008 Sewer System Revenue Bonds, Series A issued July 24, 2008. Proceeds were used to provide funds to improve the City’s Wastewater Reclamation Facility and to refund the Sewer System 2000A bonds and a portion of the Sewer System 1995 Series A bonds. Interest rates range from 4.625% to 5.00%. Principal due in annual installments off $5,410,000 to $13,090,000 through September 1, 2037; interest due semiannually. The principal amount due is reported net of a deferred premium of ($3,831,761) and a refunding charge of $1,576,924. Repayment of the bonds is payable solely from the operation of the City Sewer System. All revenues of the City Sewer System are pledged with the exception of the connection fees and charges, refundable deposits, and capital contributions. Revenues are pledged in parity with the pledge to secure 1993 and 1995 Bonds, for a total debt service of $313,193,604, until fiscal year 2038. During fiscal year 2011, $76,628,147 Sewer System revenue was recognized, while the 2011 debt service was $7,948,844. e. Solid Waste: Solid Waste Management Enterprise Revenue Bonds (Fresno Sanitary Landfill Closure Project and Acquisition of Solid Waste Bins) (2000 Series A) 7,474,038 2000 Solid Waste Management Enterprise Revenue Bonds Series A issued May 25, 2000. Proceeds were used to finance the closure of the City’s Sanitary Waste Landfill Facility and to purchase solid waste bins. Interest rates range from 5.20% to 6.00% on outstanding bonds. Principal due in annual installments of $230,000 to $625,000 through May 1, 2030; interest due semiannually. The principal amount due is reported net of a deferred discount of $25,962. Repayment of the bonds is payable solely from the operation of the City Solid Waste Management System. All revenues of the City Solid Waste Management System are pledged. Revenues are pledged for a total debt service of $12,675,379, until fiscal year 2030. During fiscal year 2011, $51,753,225 Solid Waste System revenue was recognized, while the 2011 debt service was $667,681. f. Convention Center: Fresno Joint Powers Financing Authority: 1998 Exhibit Hall Expansion Project 24,072,898 1998 Exhibit Hall Expansion Project Bonds issued September 1, 1998. Proceeds were used to provide funds for the construction of an exhibit hall expansion to the City of Fresno’s Convention Center. Interest is at 4.50% to 5.00% on outstanding bonds. Annual principal installments range from $1,126,578 to $1,737,405 through September 1, 2028; interest due semiannually. The principal amount due is reported net of a deferred discount of $358,344. Repayment of the bonds is payable solely by revenues pledged in the trust agreement consisting primarily of Base Rental Payments to be received by the Authority from the City pursuant to a facility lease. The City’s obligation to make Base Rental Payments is payable from any lawfully available funds of the City. Revenues are pledged for a total debt service of $42,706,956 until fiscal year 2029. During fiscal year 2011, $2,383,361 revenues were recognized as lease payments, while the 2011 debt service was $2,383,361. 127 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Year Ended June 30, 2011 g. Airports: Airport Revenue Bonds 2000 36,392,938 City of Fresno Airport Revenue Bonds, Series 2000A and Series 2000B, issued July 12, 2000. Proceeds were used to provide funds to finance a portion of the cost of certain capital improvements at Fresno Yosemite International Airport. Interest is at 5.50% to 6.00% on outstanding bonds. Annual principal installments range from $935,000 to $5,695,000 through July 1, 2030; interest due semiannually. The principal amount due is reported net of a deferred discount of $37,062. Repayment of the bonds is payable solely from the operation of the City Airport System. All revenues of the City Airport System are pledged with the exception of grant monies, loan or bond proceeds, lease rentals, insurance proceeds, payments received pursuant to a Swap Agreement, amounts deposited into the Construction fund prior to the date of beneficial occupancy, proceeds from sale or disposal of City Airports property, and revenues derived from FYI Airport properties which are required to be deposited to the Airways Golf Course Capital fund. Revenues are pledged in parity with the pledge to secure 2007 Bonds, for a total debt service of $62,175,450, until the year 2031. During fiscal year 2011, $18,130,636 Airport System revenue was recognized, while the 2011 debt service was $2,989,910. h. Fresno Joint Powers Financing Authority: Lease Revenue Bonds Series 2001A, Series 2001B, Multi-purpose Stadium 39,121,784 2001 Multi-Purpose Stadium Lease Revenue Bonds issued May 15, 2001. Proceeds were used to provide funds to acquire and construct a multipurpose outdoor stadium. Interest is at 4.75% to 7.03% on bonds outstanding. Annual principal installments range from $1,065,000 to $3,250,000 through June 1, 2031; interest due semiannually. The principal amount due is reported net of a deferred premium of ($71,784). Repayment of the bonds is payable solely by revenues pledged in the trust agreement consisting primarily of Base Rental Payments to be received by the Authority from the City pursuant to a facility lease. The City’s obligation to make Base Rental Payments is payable from any lawfully available funds of the City. The total debt service is $68,903,193, until fiscal year 2031. During fiscal year 2011, $3,446,061 revenues were recognized as lease payments, while the 2011 debt service was $3,446,061. i. Fresno Joint Powers Financing Authority: Lease Revenue Bonds, Series 2008 A & B – No Neighborhood Left Behind - Refunding of Arena 1994 Capital Improvement Debt. 1,187,758 2008 Lease Revenue Bonds, Series 2008A ($340,000 – tax exempt) and Series 2008B ($2,405,000 - taxable), issued April 29, 2008 to refinance Selland Arena. Proceeds were used to refund Series 2005A Revenue bonds and finance various capital projects. Interest is at 4.00% to 5.00% on fixed rate bonds and varies on the ACR bonds. Principal due in annual installments of $575,000 to $600,000 through April 1, 2013; interest due semiannually. The principal amount due is reported net of a deferred premium of ($31,358) and a refunding charge of $18,600. Repayment of the bonds Is payable solely by revenues pledged in the trust agreement consisting primarily of Base Rental Payments to be received by the Authority from the City pursuant to a facility lease. The City’s obligation to make Base Rental Payments is payable from any lawfully available funds of the City. The total debt service is $1,258,000, until fiscal year 2013. During fiscal year 2011, $630,500 revenues were recognized as Base Rental Payments, while the 2011 debt service was $630,500. 128 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Year Ended June 30, 2011 j. Fresno Joint Powers Financing Authority: Lease Revenue Bonds, Series 2006 A & B Convention Center Improvement Projects 6,971,661 2006 Lease Revenue Bonds, Series 2006A ($15,420,000 – Tax-exempt) and 2006B $3,305,000 - Taxable), issued June 28, 2006. Proceeds were used to finance the construction and acquisition of convention center improvements. Interest is at 4.00% to 5.50% on tax-exempt bonds and 5.5% on the taxable bonds. Principal due in annual installments of $320,000 to $575,000 through October 1, 2026; interest due semiannually. The principal amount due is reported net of a deferred discount of $3,339. Repayment of the bonds Is payable solely by revenues pledged in the trust agreement consisting primarily of Base Rental Payments to be received by the Authority from the City pursuant to the Facilities Sublease. The City’s obligation to make Base Rental Payments is payable from any lawfully available funds of the City. Revenues are pledged for a total debt service of $9,574,697 until fiscal year 2027. During fiscal year 2011, $971,321 lease revenue was recognized, while the 2011 debt service was $971,321. k. Airports: Airport Revenue Bonds 2007 22,000,000 City of Fresno Airport Revenue Bonds, Taxable Series 2007 issued May 31, 2007. Proceeds were used to construct a consolidated rental car facility and related improvements at the Fresno Yosemite Airport. Interest is at 5.833% on outstanding bonds. Annual principal installments range from $15,000 to $2,265,000 between July 1, 2012 and July 1, 2037; interest due semiannually. Repayment of the bonds is payable solely from the operation of the City Airport System. All revenues of the City Airport System are pledged with the exception of grant monies, PFC Revenues, loan or bond proceeds, lease rentals, insurance proceeds, payments received pursuant to a Swap Agreement, amounts deposited into the Construction fund prior to the date of beneficial occupancy, proceeds from sale or disposal of City Airports property, and revenues derived from FYI Airport properties which are required to be deposited to the Airways Golf Course Capital fund. Revenues are pledged in parity with the pledge to secure 2000 Bonds, for a total debt service of $47,356,051, until fiscal year 2038. During fiscal year 2011, $18,130,636 Airport System revenue was recognized, while the 2011 debt service was $1,283,260. l. Parks: Lease Revenue Bonds Series 2008 C & D (Riverside Golf Course) 2,323,558 Fresno Joint Powers Financing Authority Lease Revenue Bonds Series C ($2,375,000 tax-exempt) and Series D ($105,000 taxable), issued June 12, 2008. Proceeds were used to finance Riverside Golf Course capital projects. Interest is 3.25% to 5.00% on outstanding bonds. Annual principal installments range from $50,000 to $150,000 through April 1, 2038; interest due semiannually. The principal amount due is reported net of a deferred discount of $26,442. Repayment of the bonds is payable from a pledge of Revenues consisting primarily of Base Rental Payments to be paid by the City of Fresno to the Authority pursuant to a Master Facilities Sublease. The City’s obligation to make Base Rental Payments is payable from any lawfully available funds of the City. The total debt service is $4,229,569 until fiscal year 2038. During fiscal year 2011, $154,510 revenues were recognized as Base Rental Payments, while the 2011 debt service was $154,510. m. Lease Revenue Bonds, Series 2008 F – Convention Center Improvement Project 18,496,019 129 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Year Ended June 30, 2011 2008 Lease Revenue Bonds, Series F ($21,410,000 – Taxable), issued August 14, 2008. Proceeds were used to refund a portion of the 2006 Convention Center Bonds and to finance various Convention Center projects. Interest is at 4.991% to 6.70% on bonds outstanding. Principal due in annual installments of $1,190,000 to $2,175,000 through April 1, 2023; interest due semiannually. The principal amount due is reported net of a deferred discount of $108,664 and a refunding charge of $565,317. Repayment of the bonds is payable from a pledge of Revenues consisting primarily of Base Rental Payments to be paid by the City of Fresno to the Authority pursuant to a Master Facilities Sublease. The City’s obligation to make Base Rental Payments is payable from any lawfully available funds of the City. Revenues are pledged for a total debt service of $27,988,456, until the year 2023. During fiscal year 2011, $2,411,104 revenues were recognized as Base Rental Payments, while the 2011 debt service was $2,411,104. Net Revenue and Other Bonds 929,620,959 Net Deferred Charges (1,464,717) Total Primary Government Revenue And Other Bonds $928,156,242 (b)Tax Allocation Bonds Governmental Activities a. Fresno Joint Powers Financing Authority: Tax Allocation Revenue Bonds, Series 2001 $5,589,560 2001 Tax Allocation Revenue Bonds, issued March 1, 2001. Proceeds were used for redevelopment purposes within the Agency’s Merger No. 2 Project Area and to repay a loan from the City of Fresno. Interest is at 4.10% to 5.50% on bonds outstanding. Principal due in annual installments of $535,000 to $825,000 through August 1, 2018; interest due semiannually. The principal amount due is reported net of a deferred premium of ($54,560). Repayment of the bonds is payable solely from tax increment revenues allocated to the Redevelopment Agency’s Merger No. 2 Project Area. All of the above revenues are pledged with the exception of the 20% dedicated Housing Allocation. Revenues are pledged until fiscal year 2018 for a total debt service of $6,698,729. During fiscal year 2011, $3,749,048 Merger No. 2 Project Area tax increment revenue was recognized, while the 2011 debt service was $880,728. b. 2003 Tax Allocation Refunding Bonds, Series 2003: Mariposa Project Area 3,618,047 2003 Tax Allocation Refunding Bonds, Series 2003 (Mariposa Project Area) was issued August 22, 2003. Proceeds were used to refund the Agency’s 1993 Tax Allocation Bonds, Series A (Mariposa Redevelopment Project). Interest is at 4.75% to 5.625% on bonds outstanding. Principal due in annual installments of $228,000 to $418,000 through February 1, 2018; interest due annually. The principal amount due is reported net of a deferred discount of $21,658 and a refunding charge of $110,295. Repayment of the bonds is payable solely from tax increment revenues allocated to the Redevelopment Agency’s Mariposa Project Area. All of the above revenues are pledged with the exception of the 20% dedicated Housing Allocation. Revenues are pledged until fiscal year 2023 for a total 130 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Year Ended June 30, 2011 debt service of $5,216,883. During fiscal year 2011, $1,181,213 Mariposa Project Area tax increment revenue was recognized, while the 2011 debt service was $429,956. Net Tax Allocation Bonds 9,207,607 Net Deferred Charges 77,393 Total Primary Government Tax Allocation Bonds $9,285,000 (c)Notes Payable Governmental Activities a. City of Fresno: California Infrastructure and Economic Development Bank Loan $2,115,490 Thirty year loan dated March 18, 2004 from the California Infrastructure and Economic Development Bank in the amount of $2,441,100, proceeds of which were used to complete the Roeding Business Park. Principal and interest at 3.530% due in annual installments of $61,167 to $131,212 through August 1, 2033. Secured by Facility Lease on City Hall Annex between the City and the “I-Bank” with reciprocal Site Lease between the “I- Bank” and the City. b. City Debt: Energy Usage Conservation Loan Program 1,524,390 California Energy Commission Loan Program under the California Public Resources Code dated July 12, 2004. Contract between the State of California, California Energy Commission and the City to be used for solar energy enhancements at the Municipal Service Yard. Principal and interest at 3.920% to 3.950% due in 24 semi-annual installments of $114,883 to $138,483 through December 2017. Repayment of the note is funded from actual savings in energy costs resulting from the project or other available Division funds. c. Redevelopment Agency: California Infrastructure and Economic Development Bank Loan 1,835,487 Thirty year tax allocation loan dated March 18, 2004 from the California Infrastructure and Economic Development Bank in the amount of $2,118,000 proceeds of which were used to complete the Roeding Business Park. Principal and interest at 3.530% due in annual installments of $53,071 to $113,845 through August 1, 2033; interest due semi-annually. Repayment of the loan is payable solely from tax increment revenues allocated to the Redevelopment Agency’s Roeding Project Area. All the above revenues are pledged with the exception of the 20% dedicated Housing Allocation. Revenues are pledged for a total debt service of $2,678,468 until the year 2034. During fiscal year 2011, $763,681 Roeding Project Area tax increment revenue was recognized, while the 2011 debt service was $116,927. d. City Debt: Regional Medical Center Section 108 Note 1,550,000 Regional Medical Center Section 108 Notes dated October 28, 1997 with interest at 6.610% to 7.13% to be paid semi-annually. Principal payments are due annually ranging from $175,000 to $270,000 through August 1, 2017. 131 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Year Ended June 30, 2011 e. City Debt: Fresno Madera Area Agency on Aging Section 108 Note 900,000 Fresno Madera Area Agency on Aging Section 108 Notes dated June 14, 2000 with interest at 7.198% to 7.958% to be paid semi-annually. Principal payments are due annually ranging from $75,000 to $135,000 through August 1, 2019. f. City Debt: Neighborhood Streets/Parks Improvement Project Section 108 Note 1,117,000 Neighborhood Streets/Parks Improvement Project Section 108 Note dated August 8, 2002 with interest at 4.160% to 6.120% to be paid semi-annually. Principal payments are due annually ranging from $64,000 to $130,000 through August 1, 2022. g. City Debt: Community Medical Center 450,000 Loan dated May 18, 2009 to assist City with expediting BNSF Quiet Zone in the Downtown Area 0% interest for four years with payments annually beginning in fiscal year 2011. Business-type Activities a. Water: Agricultural Drainage Water Management Loan 272,210 Agricultural Drainage Water Management Loan Program under the Water Conservation and Water Quality Bond Law of 1986 dated March 1, 1992. Contract between the State of California Department of Water Resources and the City for an agricultural drainage water management project loan under the Water Conservation and Water Quality Bond Law of 1986, interest at 3.100%. Principal due in annual installments of $135,481 to $136,729 through October 16, 2012; interest due annually. Repayment of the note is funded from revenues of the Water Fund and any net proceeds received from any settlement or judgment. b. Water: Ground Water Recharge Construction Loan 551,950 Ground Water Recharge Construction Loan under the Water Conservation Bond Law of 1988 dated February 22, 1993. Contract between the State of California Department of Water Resources and the City for a ground water recharge construction loan under the Water Conservation Bond Law of 1988, interest at 3.08%. Principal and interest due in semiannual installments of $59,982 through April 1, 2016; interest due annually. Repayment of the note is funded from revenues of the Water Fund. c. Water: Water Supply Disinfection Buildings (Safe Drinking Water) Revolving Loan 2,210,000 Contract between the State of California Department of Public Health and the City dated July 1, 2009 to protect the City’s drinking water supplies from Possible Contaminating Activities (PCA’s). Proceeds were used to construct Water Supply Disinfection Buildings. Interest is at 2.2923%. Principal and interest due in semiannual installments of $69,190 through October 1, 2030. Payments begin April 1, 2011. The amount approved for drawdown to date was $2,210,000. The amount of actual drawdown to date was $825,115. Repayment of the note is funded from revenues of the Water Fund. 132 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Year Ended June 30, 2011 d. Water: Enterprise & Jefferson Canal Improvements (Safe Drinking Water) Revolving Loan 1,968,136 Contract between the State of California Department of Public Health and the City dated July 1, 2009 for improvements on the Enterprise and Jefferson Canals. Interest is at 2.2923%. Principal and interest due in semiannual installments of $61,618 from January 1, 2012 through July 1, 2031. The amount approved for drawdown to date was $1,968,136. The amount of actual drawdown to date is $0. Repayment of the note is funded from revenues of the Water Fund. e. Convention Center: Employee Benefits Cost Reimbursement Settlement 621,488 Management Agreement between the City of Fresno and SMG, a property management group, dated January 1, 2009, to settle a conflict with Employee Benefits Costs incurred by SMG. Interest is imputed at 5.12974068%. Principal and interest due in monthly installments of $8,333.33 through December 31, 2018. Repayment of the note is funded from revenues of the Convention Center Operating Fund. Total Primary Government Notes Payable $15,116,151 Discretely Presented Component Unit (a) Notes Payable a. City of Fresno Cultural Arts Properties: Fresno Bee Building Loan A $12,690,500 Thirty year loan dated March 31, 2010 from Clearinghouse NMTC LLC in the amount of $12,690,500, proceeds of which were used to purchase the Fresno Bee Building and associated properties from the City of Fresno, to be operated as a qualified active low-income community business in a manner consistent with New Market Tax Credit requirements. Loan is due March 1, 2040 with interest at 1.0% due monthly. Interest on both Fresno Bee Building loans to be paid from annual base rent due in monthly installments of $31,250 pursuant to Master lease agreement with City of Fresno. Principal to be repaid upon sale of Property. b. City of Fresno Cultural Arts Properties: Fresno Bee Building Loan B 3,969,500 Thirty year loan dated March 31, 2010 from Clearinghouse NMTC LLC in the amount of $3,696,500, proceeds of which were used to purchase the Fresno Bee Building and associated properties from the City of Fresno, to be operated as a qualified active low-income community business in a manner consistent with New Market Tax Credit requirements. Loan is due March 1, 2040 with interest at 2.42% due monthly. Interest on both Fresno Bee Building loans to be paid from annual base rent due in monthly installments of $31,250 pursuant to Master lease agreement with City of Fresno. Principal to be repaid upon sale of Property. Total Component Unit Notes Payable $16,660,000 133 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Debt Service Requirements The annual debt service requirements excluding capital lease obligations for City of Fresno long- term debt outstanding as of June 30, 2011, are as follows: Y e a r E n d i n g Ju n e 3 0 P r i n c i p a l In t e r e s t P r i n c i p a l I n te r e s t 2012 $ 15,971,004 $ 21,938,933 $ 17,079,048 $ 30,767,857 2013 16,711,355 21,207,824 17,813,130 29,921,379 2014 17,321,066 20,425,503 18,010,408 28,983,447 2015 18,028,306 19,574,438 18,966,994 28,022,346 2016 17,821,049 18,705,379 20,055,037 27,027,484 2017-2021 93,014,639 79,158,648 105,901,546 119,180,556 2022-2026 95,013,156 52,088,324 102,607,020 91,923,736 2027-2031 76,931,403 22,296,192 110,780,924 62,547,769 2032-2036 26,680,389 7,560,020 92,775,919 31,925,689 2037-2041 11,895,000 1,313,363 59,180,000 6,544,945 S u b t o t a l 389,387,367 264,268,624 563,170,026 456,845,208 D e f e r r e d C h a r g e s (o n i s s u a n c e )(702,126) - 2,089,450 - T o t a l $ 388,685,241 $ 264,268,624 $ 565,259,476 $ 456,845,208 B u s i n e s s -t y p e A c t i v i t i e s G o v e r n m en t a l A c t i v i ti e s Debt Compliance There are a number of limitations, restrictions and covenants contained in the various loan, note and bond indentures. The City believes it is in compliance with all significant limitations, restrictions and covenants. Debt Management Policy On December 3, 2009, the Fresno City Council adopted a Debt Management Policy which sets forth certain debt management objectives and establishes overall parameters and provides general direction in the planning for issuing and administering the City’s debt. The purpose of the Policy is to assist in the City’s ability to incur debt and other long-term obligations at favorable interest rates for capital improvements, facilities and equipment which are beneficial to the City and necessary for providing essential services. Recognizing that cost- effective access to the capital markets depends on prudent management of the City’s debt program, the City Council adopted the Debt Management Policy by resolution. The purpose of the Debt Management Policy is to assist the City in the pursuit of the following equally important objectives: Minimize debt service and issuance costs Maintain access to cost-effective borrowing; Achieve the highest practical credit rating; Full and timely repayment of debt; Balance use of pay-as-you-go and debt financing; Maintain full and complete financial disclosure and reporting; Ensure compliance with applicable State and Federal laws. 134 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 The adopted resolution integrated the best practices of other debt management plans utilized by similar California cities and made them applicable to the City of Fresno. The plan is consistent with the provisions of the City Charter, and any enabling legislation. It incorporated existing business practices and informal debt issuance and management policies and it established parameters for issuing debt and managing a debt portfolio. These encompassed the City's capital improvement needs and its ability to repay financial obligations using a long term financial planning model. Debt management policies are viewed as helping to improve the quality of decisions, provide justification for the structure of debt issuance, identify policy goals, and demonstrate a commitment to long term financial planning. The resolution established conditions for the use of debt and created procedures and policies that are viewed as being able to minimize the City's debt service and insurance costs, retain the highest credit rating for the City, and maintain full and complete disclosure and reporting requirements. Legal Debt Limit and Legal Debt Margin Article XVI, Section 18 of the California Constitution, (the “debt limit”) prohibits cities (including chartered cities), counties and school districts from entering into indebtedness or liability that in any year exceeds the income and revenue provided for such year unless the local agency first obtains two-thirds voter approval for the obligation. This general limitation has several important exceptions as described below. It is important to remember that this limitation applies not only to traditional bonds, but could apply to many forms of indebtedness or liability, such as installment payment obligations, long-term service or construction contracts, letter-of-credit reimbursement agreements and other types of arrangements commonly seen in public finance transactions. In determining whether the arrangement under consideration might pose a problem under the debt limit it is useful to ask the following questions: Does the arrangement provide for payment in future fiscal years that comes out of revenue generated in those years? Does the arrangement call for payments by a city, County, or school district (as opposed to other types of governmental agencies)? If the answer to these two questions is “yes”, then the analysis should proceed to determine if one of the exceptions to the debt limit applies. There are three major exceptions to the debt limit that have been recognized by California courts – the Offner-Dean lease exception, the special fund doctrine, and the “obligations imposed by law” exception. As of June 30, 2011, the City’s debt limit (20% of valuation subject to taxation) was $5.61 billion. This is in comparison with debt limits of $5.71 billion in 2010. The City’s legal debt margin is equal to the City’s limit because it has no debt subject to the limitation. Arbitrage Under U.S. Treasury Department regulations, all governmental tax-exempt debt issued after August 31, 1986, is subject to arbitrage rebate requirements. The requirements stipulate, in general, that the earnings from the investment of tax-exempt bond proceeds that exceed related interest expenditures on the bonds must be remitted to the Federal government on every fifth anniversary of each bond issue. The City has evaluated each general obligation bond, certificates of participation, and lease 135 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 revenue bond issues subject to the arbitrage rebate requirements and has deferred credits and other liabilities in the governmental funds. Each Enterprise Fund has performed a similar analysis of the debt the respective enterprises have issued which is subject to arbitrage rebate requirements. Any material arbitrage liability related to the debt of the Enterprise Funds has been recorded as a liability in the respective Fund. In addition, the Redevelopment Agency records any arbitrage liability in deferred credits and other liabilities. Special District Debt The City is not obligated in any manner for the Special District debt, but is acting as an agent for property owners in collecting the assessments and forwarding the collections to the trustee or paying agent, and initiating foreclosure proceedings, if appropriate. Special District debt payable to bondholders was $4,641,642 at June 30, 2011 as compared to $4,864,324 at June 30, 2010. Capital Lease Obligations The City entered into a long-term master lease agreement with De Lage Landen for the purpose of financing the acquisition of equipment and furniture related primarily to Police and Fire operations and General Services. These lease agreements qualify as capital leases for accounting purposes and, therefore, have been recorded at the present value of their future minimum lease payments as of the inception date. Other existing lease agreements with balances are with All Points Capital, Pitney Bowes Credit Corporation and Koch Financial Corporation. Balances are included in the Summary of Long- Term Liabilities. In 2011, the City entered into three lease arrangements; one for three fire trucks, one for four Police motorcycles and one for five Police undercover vehicles all of which are included in the table below. Debt service requirements are presented below. Interest rates range from 2.140% to 8.500%. Y e a r E n d i n g J u n e 3 0 P r i n c i p a l I n t e r e s t 2012 $ 1,925,314 $ 485,350 2013 1,855,421 404,516 2014 1,543,936 328,842 2015 1,360,548 265,811 2016 918,451 210,965 2017-2021 2,202,866 632,386 2022-2026 864,950 154,639 T o t a l $ 10,671,486 $ 2,482,509 1 A c t i v i t i e s G o v e r n m e n t a l 136 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Several of the leases were assigned to other leasing companies by De Lage Landen. These agencies include, Banc of America Capital Corp, Sun Trust, US Bankcorp Equipment Finance, Capital One Bank, and Comerica Leasing Corporation. The lease terms to the City however, were unaffected. Fresno County – Elkhorn Settlement The City entered into a compromise settlement agreement in January of 2007 with Fresno County in which the City agreed to pay $900,000 over a four year period due in four equal annual installments of $225,000 each with no interest accruing for the Elkhorn Boot camp Facility. The fourth and final payment was made on July 19, 2010 which fell in fiscal year 2011. General Fund Obligations – Short-Term Borrowing The City issued Tax and Revenue Anticipation Notes (TRANS) in the amount of $56.3 million at a coupon rate of 2.00% and a net interest cost of 0.4470%. The City’s net proceeds of $56.941 million were used to fund uneven cash flows in the General Fund due to timing differences between revenues and expenditures. TRANS were issued on July 1, 2010, and matured on June 30, 2011. These notes were collateralized by unrestricted revenues. Note 8.INTERFUND ACTIVITY (a)Due to/from Other Funds Due to Other Funds represents short-term borrowings resulting from a funds temporary need for additional cash. Primarily, these amounts have been recorded when funds overdraw their share of pooled cash. These balances are generally expected to be repaid within the next twelve-month fiscal operating cycle. As part of her 2011 mid-year strategy, the Mayor chose to utilize $9.3 million of the Emergency Reserve to address specifically identified funds. The second phase of her plan includes funds that require workout plans beyond FY 2011 and includes General Fund resources which were already considered in the Adopted Budget 5-Year Forecast and Non-General Fund resources. The workout plan ranges from one to ten years and relies on currently existing revenue streams ($2.6 million from the General Fund and $9.8 from Non- General Fund sources). The specifics of these plans are still being finalized. 137 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 The composition of interfund balances as June 30, 2011, is as follows: R e c e i v a b l e F u n d P a y a b l e F u n d A m o u n t General Fund Internal Service Funds $937 Grants Special Revenue Fund Internal Service Funds 497,820 Redevelopment Agency, Debt Service General Fund 28,852 Nonmajor Governmental Funds Grants Special Revenue Fund 6,996,867 Nonmajor Enterprise Funds 3,711,018 Internal Service Funds 124,202 10,832,087 Water System Internal Service Funds 62,389 Sewer System Internal Service Funds 15,581 Solid Waste Management Transit 671,699 Internal Service Funds 203,000 874,699 12,238,668 Transit Internal Service Funds 5,000 Airports General Fund 236,100 Nonmajor Governmental Funds 291,111 527,211 Nonmajor Enterprise Funds Internal Service Funds 10,986 Internal Service Funds General Fund 956,489 Fresno Convention Center 242,809 Stadium 85,920 Nonmajor Enterprise Funds 10,400,000 Internal Service Funds 1,033,987 12,719,205 T o t a l D u e t o /f r o m O t h e r F u n d s $25,574,767 138 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 (b)Advances Advances represent long-term borrowing between funds. Advances over the years between the City and the Redevelopment Agency were made to provide funds to eliminate blight and to develop, construct, rehab and revitalize Fresno’s inner city neighborhood, downtown and industrial areas. The advances have all been secured by and payable from the incremental property tax revenues of the redeveloped properties. Interest rates have varied between 5% and 9% with payments on the advances and related interest based upon budgetary priority as approved by the Redevelopment Agency. Redevelopment Agencies were structured such that incremental property tax revenues would continue to be received during the period that the debt remained outstanding. In prior years, the City evaluated the collectability of all of its receivables including advances due to the Redevelopment Agency. The City established an allowance for doubtful account which at June 30, 2011 totaled $80,113,531. This amount was reflective primarily of principal and interest accrued over the years on the advances. The allowance is the City’s acknowledgement that there is a potential that the advances will not be fully collected. On June 29, 2011, the Governor of the State of California signed Assembly Bills 1X 26 and 27 as part of the State’s budget package. Assembly Bill 1X 26 required that each California redevelopment agency suspend nearly all activities except to implement existing contracts, meet already-incurred obligations, preserve its assets and prepare for the impending dissolution of the agency. Assembly Bill 1X 27 provided a means for redevelopment agencies (Agency) to continue to exist and operate by means of a voluntary alternative redevelopment program. The League of California Cities and the California Redevelopment Association (CRA) filed a lawsuit on July 18, 2011, on behalf of cities, counties and redevelopment agencies petitioning the California Supreme Court (Court) to overturn Assembly Bills 1X 26 and 27 on the grounds that these bills violated the California Constitution. On December 29, 2011, the Court ruled that Assembly Bill 1X 26, the dissolution measure, is largely upheld and is a proper exercise of the legislative power vested in the Legislature by the State Constitution. A different conclusion was rendered with respect to Assembly Bill 1X 27, which was invalidated in its entirety by the Court. While the Court upheld the Assembly Bill 1X 26, it modified some of the effective dates due to the stay during litigation. The provisions requiring dissolution became effective February 1, 2012. Accordingly, the Redevelopment Agency of the City of Fresno was dissolved effective that date, and a Successor Agency was created to wind down Agency business. Guidelines for dissolution were set forth in Assembly Bill 1X 26; however the resulting guidelines leave many more questions than provide answers. The Bill does provide that once redevelopment agencies are dissolved, property tax previously directed to redevelopment agencies for redevelopment projects would instead be paid to local taxing entities. It is the view of the City of Fresno that the debt shown on the City’s books owed by the Redevelopment Agency is currently due and owing, subject to the final judgment of the City of Cerritos case and/or additional litigation based upon as applied challenges as may be brought. While it is considered premature to completely write off the debt owed by the RDA to the City of Fresno, an allowance for doubtful accounts has been recorded in the full amount of the debt, both principal and interest in the amount of $80.1 million. The effect of recording the allowance 139 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 to the financial statements is a reduction in advances due from the RDA and an increase to Transfers Out. The California Redevelopment Association is working to help cities and counties make sense of the situation as drafts of cleanup legislation to address some ambiguities make their way through the state Legislature. The dissolution law provides that the Successor Agency shall pay “enforceable obligations” of the former Agency. Enforceable obligations primarily include pending contractual commitments of the former Agency. However, the law excludes from the definition of enforceable obligations debt a former agency owes to the city that created it, unless the debt was created in the first two years following the agency’s creation or debt that represents third party obligations, such as bonds. The records of the City of Fresno show that the former Fresno Redevelopment Agency owes $80.1 million to the City. That debt was created over many years, largely representing agreements where the City would expend money for a project in a redevelopment project area, and the Agency agreed to reimburse the City. Property tax is paid to redevelopment agencies only to the extent an agency carries debt in a redevelopment project area. The concept of redevelopment is that money is borrowed to improve and stimulate property values in an area, then as property values improve, the increase in property value over a baseline, “increment,” is then paid to the agency to be used to fund further improvements and ultimately to pay back debt. It is the City’s position that the United States and California Constitutions prohibit the State from impairing contracts. Here, the State has effectively impaired the ability of the City to be paid debts owed to it by the former Redevelopment Agency. A lawsuit has been filed in the Sacramento Superior Court challenging AB1x 26 on this basis, among others. The petitioners include the City of Cerritos, its redevelopment agency, and nine other cities and agencies. While a preliminary injunction was denied in January 2012, the petitioners have appealed to the Court of Appeals. The trial court also stated that it was considering only a facial challenge to the law, and not “as applied” challenges that may not be ripe until successor agency oversight boards, county auditor/controllers, or the State Department of Finance reject specific debts owed to cities. In any event, the City of Fresno could file its own suit based upon an as applied challenge if and when the Fresno RDA debt is denied, regardless of the outcome of the Cerritos case. An allowance for doubtful accounts is an account that reduces the reported amount of outstanding receivables/advances that an entity expects to be able to collect, i.e., turn into cash within the near term or ultimately if at all. While the City intends to vigorously defend its right to collect the amounts due it from the RDA, the City recognizes that it may be several years before this determination can be made. Therefore the City believes that the recording of the allowance for doubtful accounts presents a more conservative and realistic measure of the amounts due from the RDA becoming cash in the near term due to the volatility of the issue. Interest for the advance between the Sewer System and General Fund is equal to two percent (2%) above the City’s monthly Pooled Investment Rate. The first interest only payment was due July 31st, 2008. Principal, at not less than 1/29 th of the original principal, and interest payments are due annually thereafter. Annual principal payments of $584,400 plus interest at rates between 3.79% and 4.75% are due annually on the advance between the Airports Fund and the General Fund. The remaining 140 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 advances are interest free and payable on demand. The amounts are not expected to be repaid within the next twelve-month fiscal operating cycle. The composition of interfund balances (advances from/to other funds) as of June 30, 2011 is as follows: R e c e iv a b l e F u n d P a y a b le F u n d A m o u n t General Fund Redevelopment Agency, Debt Service Fund $32,061,627 (Allowance for Doubtful Account)(32,061,627) Nonmajor Governmental Funds 12,690,500 Nonmajor Enterprise Funds 1,743,500 Internal Service Funds 2,394,650 16,828,650 Grants Special Revenue Fund Redevelopment Agency, Debt Service Fund 38,219,346 (Allowance for Doubtful Account)(38,219,346) - Nonmajor Governmental Funds Redevelopment Agency, Debt Service Fund 3,331,710 (Allowance for Doubtful Account)(3,331,710) - Water System Redevelopment Agency, Debt Service Fund 97,031 (Allowance for Doubtful Account)(97,031) - Sewer System General Fund 422,897 Redevelopment Agency, Debt Service Fund 857,857 (Allowance for Doubtful Account)(857,857) 422,897 Airports General Fund 3,683,611 Redevelopment Agency, Debt Service Fund 4,711,310 (Allowance for Doubtful Account)(4,711,310) 3,683,611 Fresno Convention Center Redevelopment Agency, Debt Service Fund 559,788 (Allowance for Doubtful Account)(559,788) - Nonmajor Enterprise Funds Redevelopment Agency, Debt Service Fund 274,862 (Allowance for Doubtful Account)(274,862) - T o t a l A d v a n c e s $20,935,158 1 141 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 The advance between the Airports Fund and the General Fund originated with a transfer of Airport property. The Sewer System sold land to the General Fund for the purpose of constructing a regional public safety training facility. The advance between the General Fund and Nonmajor Enterprise Funds originated from a 1989 loan of $1,743,000 to the Parking Fund. In the years 1990 through 1993 the General Fund indirectly made debt service payments for the Municipal Service Center resulting in the advance between the General Fund and Internal Service Funds for $2,394,650. The advance between the General Fund and Nonmajor Governmental Funds provided $12.7 million for Financing Authorities to loan in connection with the New Market Tax Credit transaction associated with the acquisition and sale of the Fresno Metropolitan Museum. (c) Transfers Transfers represent subsidies by one fund to another in accordance with the budget and provide support for various City programs and provide resources for the payment of debt service. The following is a summary of interfund transfers for the year ended June 30, 2011. General Fund Grants Special Revenue Fund $6,232 Nonmajor Governmental Funds 11,339,518 Solid Waste Management 726,000 Transit 321,900 Nonmajor Enterprise Funds 19,200 Internal Service Funds 1,751,209 14,164,059 Grants Special Revenue Fund General Fund 3,073,707 Nonmajor Governmental Funds 597,250 Nonmajor Enterprise Funds 11,700 3,682,657 Redevelopment Agency, Debt Service Fund General Fund 23,061,627 Grants Special Revenue Fund 22,219,346 Nonmajor Governmental Funds 3,460,701 Water System 97,031 Sewer System 857,857 Airports 4,155,380 Fresno Convention Center 559,788 Nonmajor Enterprise Funds 274,862 54,686,592 R e c e i v i n g F u n d P a y i n g F u n d A m o u n t 142 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 R e c e i v in g F u n d P a y i ng F u n d A m o u n t Nonmajor Governmental Funds General Fund 17,671,185 Grants Special Revenue Fund 1,448,625 Redevelopment Agency, Debt Service Fund 14,598,797 Nonmajor Governmental Funds 24,871,850 Water System 319,526 Sewer System 322,057 Solid Waste Management 471,509 Transit 721,830 Airports 150,552 Fresno Convention Center 8 Nonmajor Enterprise Funds 3,366,383 Internal Service Funds 1,492,921 65,435,243 Transit Nonmajor Enterprise Funds 159,000 Fresno Convention Center General Fund 9,411,436 Nonmajor Governmental Funds 40,156 Internal Service Funds 20,182 9,471,774 Stadium General Fund 2,783,606 Redevelopment Agency, Debt Service Fund 26,915 Nonmajor Governmental Funds 17,470 Nonmajor Enterprise Funds 609,517 3,437,508 Nonmajor Enterprise Funds General Fund 7,300,770 Grants Special Revenue Fund 112,783 Nonmajor Governmental Funds 157,120 7,570,673 Internal Service Funds General Fund 3,388,030 Transit 1,000,000 Internal Service Funds 822,251 5,210,281 T o t a l T r a n s f e r s $ 163,817,787 1 143 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 The General Fund transferred $17.7 million to Nonmajor Governmental Funds to provide support for debt service payments and capital projects; $9.4 million to the Convention Center for debt service as well as general operating support; and $1.7 million to the Stadium Fund for debt service payments as well as $1 million for operating support; $1.7 million to Nonmajor Enterprise Funds for Zoo and operating support; $3.3 million to Internal Service Funds for budgeted transfers of leave payoffs and unemployment funds; and $1 million to Redevelopment Agency, Debt Service Fund as allowances for doubtful accounts on advances. The General Fund Emergency Reserve transferred $3 million to Grants Special Revenue Fund and $5.6 million to Nonmajor Enterprise Funds to resolve negative fund issues. Transfers of $14.6 million from the Redevelopment Agency Debt Service provided support for construction purposes to Nonmajor Governmental Funds. Nonmajor Governmental Funds transferred $15.5 million drawdowns of bond proceeds to other Nonmajor Governmental Funds for construction purposes; $4.7 million to provide support for debt service payments; and $4.7 million for miscellaneous purposes. Nonmajor Enterprise Funds transferred $3.4 million to Nonmajor Governmental Funds to provide support for debt service payments. Nonmajor Governmental Funds transferred $8.1 million of Redevelopment Agency debt and $3.2 million of reimbursement and miscellaneous to the General Fund. d) Recap of Interfund Activity The following schedule recaps Interfund Activity at June 30, 2011: D u e fr o m O t h er F u n d s D u e to O t h e r F u n d s A d v a n c e s t o Ot h er F u n d s Ad v a n ce s F r o m Ot h er F u n d s Tr a n s f e r s In Tr a n s f e r s Ou t Go v e r n m en t a l F u n d s : General Fund $937 $1,221,441 $16,828,650 $4,106,508 $14,164,059 $66,690,361 Grants Special Revenue Fund 497,820 6,996,867 - - 3,682,657 23,786,986 Redevelopment Agency Debt Service Fund 28,852 - - - 54,686,592 14,625,712 Nonmajor Governmental Funds 10,832,087 291,111 - 12,690,500 65,435,243 40,484,065 Total Governmental Funds 11,359,696 8,509,419 16,828,650 16,797,008 137,968,551 145,587,124 P r o p r ie t a r y F u n d s : Water System 62,389 - - - - 416,557 Sewer System 15,581 - 422,897 - - 1,179,914 Solid Waste Management 874,699 - - - - 1,197,509 Transit 5,000 671,699 - - 159,000 2,043,730 Airports 527,211 - 3,683,611 - - 4,305,932 Fresno Convention Center - 242,809 - - 9,471,774 559,796 Stadium - 85,920 - - 3,437,508 - Nonmajor Enterprise Funds 10,986 14,111,018 - 1,743,500 7,570,673 4,440,662 Internal Service Funds 12,719,205 1,953,902 - 2,394,650 5,210,281 4,086,563 To t a l $25,574,767 $25,574,767 $20,935,158 $20,935,158 $163,817,787 $163,817,787 144 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Note 9.DEFEASANCE AND REFUNDING OF LONG-TERM DEBT (a) Current-Year Defeasances The City of Fresno did not defease any bonds during Fiscal Year 2011. (b) Prior-Year Defeasances The Fresno Joint Powers Financing Authority advance-refunded $8.6 million of the 2006 Lease Revenue Bonds (Convention Center Projects) through the issuance of $24.815 million Par Lease Revenue Bonds on August 14, 2008 in order to remediate a tax issue created by entering into a private-activity lease arrangement at the City of Fresno’s Selland Arena (reflected as Business-type Activities under Note 7 of the CAFR Footnotes). The portion of the 2008 Lease Revenue Bonds that defeased the 2006 Lease Revenue Bonds was $10,199,233 compared to $8,600,000 par which was refunded. The aggregate difference in debt service between the refunding portion of the 2008 Lease Revenue Bonds is $2,969,067. The defeasance resulted in an economic loss of $2,799,158. The $8.6 million, advance-refunded, is held in an escrow account by an independent third-party trustee and therefore does not appear on the City’s financial statements because it has been legally defeased. The Fresno Joint Powers Financing Authority defeased the remaining $37.24 million of its 2005 Lease Revenue Bonds on April 29, 2008 through a refunding. $30.625 million were auction rate securities that were being impacted by turmoil in the marketplace. The current-refunding fixed the rates on the new bonds to take the Fresno Joint Powers Financing Authority out of the auction rate market and remove interest rate risk from its portfolio. The remaining $6.615 million were fixed rate bonds that were advance-refunded to free up assets securing the old debt so they could be used to secure the new debt, and to remediate a tax issue. The new bonds are Fresno Joint Powers Financing Authority Lease Revenue Bonds Series A and Series B. The aggregate difference in debt service between the 2008 Lease Revenue Bonds and the 2005 Lease Revenue Bonds is $2,974,629. The City inquired of the GFOA on how to calculate the Economic Gain/(Loss) given the complexity caused by issuing fixed-rate bonds to refund variable-rate bonds and refunding bonds with a Reserve Fund surety with new bonds having a fully-funded Reserve Fund. Pursuant to a determination by the GFOA, the City has calculated the economic loss on the advance-refunding to be $59,570. $1.05 million is held in an escrow account by a third-party trustee, independent of the City and therefore does not appear on the City’s financial statements because it has been legally defeased. Liabilities for defeased bonds are not included in the City’s financial statements. 145 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Note 10.RISK MANAGEMENT FUND The City is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; business interruption; errors and omissions; automobile liability and accident claims; natural disasters; employee health benefit claim payments; and injuries to employees (workers’ compensation). Within certain exceptions, it is the policy of the City to use a combination of self-insurance and purchased commercial insurance against property or liability risks of loss. The City believes it is more economical to manage its risks internally and set aside funds as needed for estimated current claim settlements and unfavorable judgements through annual appropriations and supplemental appropriations. The City maintains limited coverage for certain risks that cannot be eliminated. At this time, the City is engaged in an Owner-Controlled Insurance Program covering the wastewater treatment expansion. The Risk Management Division investigates and manages all liability claims and property losses, evaluates risk exposure and insurance needs, protects against contractual loss by reviewing and preparing insurance and indemnification portions of construction contracts, leases and agreements, emphasizes ongoing operational loss control, and purchases all insurance coverage for the City. The City maintains General Liability insurance, with limits of liability of $25,000,000. There is a $3,000,000 self-insured retention (SIR). The City also maintains Airport Owners and Operators General Liability insurance and Aviation (Aircraft Liability) insurance, with limits of liability of $60,000,000 and $25,000,000 per occurrence, respectively. There is no deductible or self- insured retention (SIR). Furthermore, the City maintains Property insurance and Boiler and Machinery insurance, with total insured values of $1,397,312,235 and limits of liability of $1 billion and $100,000,000 per occurrence, respectively. There is a $100,000 deductible. Property insurance does not cover losses due to seismic events. Finally, the City maintains Aviation (Aircraft Hull) insurance for its two helicopters and one airplane, with limits of liability of $1,500,000 for each helicopter and $180,500 for the airplane. There is a rotors in-motion deductible of 2% of insured value for each claim, subject to a minimum of $7,500 and a $500 deductible for rotors not in-motion for each helicopter. There are no physical damage deductibles for the airplane. The City’s Workers Compensation Program consists of $2,000,000 self-insured retention with purchased excess insurance layers up to the statutory limits. Settled claims have not exceeded commercial insurance coverage in any of the last three fiscal years. The claims liabilities and worker’s compensation liabilities reported on the Statement of Net Assets have been actuarially determined and include an estimate of incurred but not reported losses. Charges to other City funds by the Risk Management Fund are based on historical cost information and are adjusted over a reasonable period of time so that Internal Service Fund revenues and expenses are approximately equal. Reserves for self-insurance for these programs include estimated liability amounts for claims filed against the City for their programs as well as the estimated amount of claims incurred but not reported. 146 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 The estimated liabilities of the Risk Management Internal Service Fund as of June 30, 2011, are determined by the City based on recommendations from an independent actuarial evaluation. The liabilities are based on estimates of the ultimate cost of claims (including future claim adjustments expenses) that have been reported but not settled, and claims that have been incurred but not reported (IBNR). The claims liability of $84,138,288 reported in the Risk Management Internal Service Fund at June 30, 2011, is based on the requirement that claims be reported if information prior to the issuance of the financial statements indicates it is probable that a liability has been incurred at the date of the financial statements and the amount of loss can be reasonably estimated. The recorded liabilities for each program at June 30, 2011, are as follows: Workers' Compensation *$64,687,101 Liability and Property Damage *19,451,187 Total $84,138,288 * The liabilities for workers' compensation and general liability are presented at present value, using a discount rate of 3%. Changes in the funds claims liability amount for the last two fiscal years are as follows: F i s c a l Y e a r E n d e d J u n e 3 0 2010 74,618,774$ 24,164,782$ 19,643,825$ 79,139,731$ 2011 79,139,731 24,873,285 19,874,728 84,138,288 1 E n d o f F i s c a l Y e a r L i a b i l i t y B e g i n n i n g o f F i s c a l Y e a r L i a b i l i t y C u r r e n t Y e a r C l a i m s a n d C h a n g e s i n E s t i m a t e s C l a i m s P a y m e n t s See Note 11 for changes in funds claims liability related to Employees Healthcare Plan. Note 11.EMPLOYEE BENEFIT PROGRAMS (a)Retirement Plans The Employees Retirement System and the Fire and Police Retirement System (the Systems) are single-employer defined benefit pension plans administered by two individual Retirement Boards. The Systems provide retirement, disability, and death benefits to plan members and beneficiaries. Cost-of-living adjustments are provided to members and beneficiaries as provided for in the City of Fresno's Municipal Code. Articles 3, 4 and 5 of the Municipal Code of the City of Fresno assign authority to administer the retirement systems to the respective Retirement Boards. The Systems issue publicly available financial reports that include financial statements and required supplementary information for the Employees Retirement System and the Fire and Police Retirement System. The reports may be obtained by writing the City of Fresno Retirement Office, 2828 Fresno Street, Suite 201, Fresno, California, 93721. 147 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Permanent full-time employees of the City of Fresno are eligible to participate in the respective Employees Retirement or Fire and Police Retirement Systems. Employees working in limited, interim, provisional, temporary, seasonal, or part-time positions are not eligible to participate in the Systems. Participation is mandatory if an employee is eligible except in the case of the City Manager, City Attorney, City Clerk, Department Heads and Council Assistants as provided in the Fresno Municipal Code (FMC) Section 5-318. The City Manager, City Clerk, City Attorney, Department Heads or Council Assistants, who are not already a member, may negotiate other retirement benefits if such an agreement is established by resolution of the Council. Basis of Accounting The Systems use the accrual basis of accounting. Investment income is recognized when it is earned and expenses are recognized when they are incurred. Contributions are recognized when due. Benefits and refunds are recognized when due and payable under the terms of the Systems per Sections 3-523, 3- 529 and 3-322, 3-324 of the Municipal Code. Securities lending transactions are accounted for in accordance with GASB Statement No. 28, Accounting and Financial Reporting for Securities Lending Transactions, which establishes reporting standards for securities lending transactions. In accordance with Statement No. 28, cash received as collateral on securities lending transactions and investments made with that cash are reported as assets and liabilities resulting from these transactions and are both reported in the Statement of Fiduciary Net Assets. In addition, the costs of securities lending transactions are reported as an expense in the Statement of Changes in Fiduciary Net Assets. Valuation of Investments System investments are reported at fair value, calculated as cost plus unrealized gains or losses. Short-term investments are reported at cost, which approximates fair value. Securities traded on a national or international exchange are valued at the last reported sales price at current exchange rates. Investments in both bonds and mortgage- backed pass-through certificates are carried at fair value. Cost values are derived from Master Custodial Transaction Records. The fair value of real estate investments is based on independent appraisals. Investments that do not have an established market are reported at estimated fair values. Funding Policy The contribution requirement of System members and the City of Fresno is established by Municipal Code and administered by the Retirement Boards. Contribution rates, which are based on the calculations of the Systems' independent actuary and adopted by the Boards, are presented as a percentage of annual covered salary/payroll. Currently, the employer’s normal contribution rate for the Employees System is 11.09%. However, no cash contributions were required from the City as the employer contribution came from prepaid contributions used of $8,214,569 on deposit with the system and the prefunded 148 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 actuarial accrued liability. For the Fire and Police System Tier I, the rate is 26.43% for the fiscal year ended 2011, and for Tier II, the rate is 18.60%. A cash contribution of $3,457,053 for Tier I, and $15,940,125 for Tier II, was required from the City. Employees Fire & Police I Fire & Police II Members' Average Rate 5.53% * 9.00% Employer's Gross Rate 10.21 % 26.43% 18.60% Prefunded Pct. Accrued Liability Offset (10.21)% (6.58)% (1.25)% Net Employer’s Rate 0 19.85% 19.85% *The employee contribution rates are dependent upon entry age with rates for ages 25, 35, and 45 being 4.88%, 6.29% and 6.67% respectively. Annual Pension Cost and Net Pension Obligation The annual required contribution for the current year was determined as part of the June 30, 2010 actuarial valuation. The City's annual pension cost and net pension obligation (asset) for the Employees Retirement System and the Fire & Police Retirement System for the fiscal year ended June 30, 2011 were as follows: Employees Fire & Police Retirement Retirement System System Annual required contribution (ARC)$ 8,214,569 $ 19,397,178 Interest charged (earned) on net pension obligation - - Adjustment to annual required contribution - - Annual pension cost 8,214,569 19,397,178 Contributions made (8,214,569) (19,397,178) Increase in net pension obligation - - Net pension obligation (asset) beginning of year - - Net pension obligation (asset) end of year $- $- Three-Year Trend Information The City of Fresno contributed 100% of its annual pension cost (APC) for the Employees Retirement System and 100% of its annual pension cost (APC) for the Fire and Police Retirement System in fiscal year 2011. Actual employer contributions were partially required in the Employees Retirement System due to the prefunded actuarial liability of the system. 149 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 EMPLOYEES RETIREMENT SYSTEM Fiscal Year Funding June 30 Annual Pension Cost [APC] Percentage of APC Contributed Net Pension Asset 2009 $ 2,363,720 56.92% $ (3,088,481) 2010 6,355,696 51.41% 0 2011 8,214,569 100% 0 FIRE AND POLICE RETIREMENT SYSTEM Fiscal Year Funding June 30 Annual Pension Cost [APC] Percentage of APC Contributed Net Pension Asset 2009 $ 10,489,075 85.22% $ 0 2010 12,094,355 100% 0 2011 19,397,178 100% 0 The Schedules of Funding Progress, presented as RSI following the Notes to the Financial Statements, present multiyear trend information about whether the actuarial value of plan assets is increasing or decreasing over time relative to the actuarial accrued liability for benefits. Schedules of Funding Progress EMPLOYEES RETIREMENT SYSTEM Schedule of Funding Progress (Dollars in Millions) (1) (2) (3) (4) (5) (6) Actuarial Valuation Date Actuarial Value of Assets Actuarial Accrued Liability (AAL) Percentage Funded (1) / (2) (Prefunded)/ Unfunded AAL (2) - (1) Annual Covered Payroll (Prefunded)/ Unfunded AAL Percentage of Covered Payroll (4) / (5) 2010 $ 926 $ 756 122.5% $ (170) $ 131 (129.6%) FIRE AND POLICE RETIREMENT SYSTEM Schedule of Funding Progress (Dollars in Millions) (1) (2) (3) (4) (5) (6) Actuarial Valuation Date Actuarial Value of Assets Actuarial Accrued Liability (AAL) Percentage Funded (1) / (2) (Prefunded)/ Unfunded AAL (2) - (1) Annual Covered Payroll (Prefunded)/ Unfunded AAL Percentage of Covered Payroll (4) / (5) 2010 $ 1,019 $ 919 110.8% $ (99.31) $ 102 (96.7%) Actuarial Assumptions The actuarial assumptions used to compute contribution requirements and to determine funding status are always based upon the prior year’s valuation, which for fiscal year 2011 is the actuarial valuation performed as of June 30, 2010. The actuarial value of assets was determined using techniques that smooth the effects of short-term volatility in the market value of 150 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 investments over a period of five years. The Systems do not have unfunded actuarial liabilities. Additional information in the actuarial valuation follows: Employee Fire & Police Valuation Date 6/30/10 6/30/09 Actuarial Cost Method Projected Unit Credit Entry Age Normal Cost Amortization Method Level Percentage Open Level Percentage Open Remaining Amortization Period 15 Years 15 Years Asset Valuation Method 5-year Smoothed Market 5-year Smoothed Market Actuarial Assumptions: Investment Rate of Return 8.00% 8.25% Projected Salary Increases 4.60% + merit & longevity 4.00% + merit & longevity Includes Inflation At 3.50% 3.75% Cost-of-Living Adjustments 3.50% per year 1-5%** increase maximum of 5% ** 1st Tier Rank-Average Option: Increases are determined by the increases attached to ranks of active safety employees. 3-Year Average Option: Cost-of-living is based on the percentage of change in the weighted mean average monthly compensation attached to all ranks of members, as compared with the prior fiscal year and limited to a maximum of 5% per year. ** 2nd Tier - CPI increase, maximum of 3%. Administrative Expenses Section 3-532, Section 3-325 of the Fresno Municipal Code provides that all administrative costs of the system shall be a charge against the assets of the Employees Retirement System and Fire and Police Retirement System, respectively. Post Retirement Supplement Benefit Program The Post-Retirement Supplemental Benefit ("PRSB") Program was created to provide assistance to eligible retirees to pay for various post-retirement expenses which in most cases consist of premiums for health insurance or medications. Each Retirement Board will annually review the actuarial valuation report and declare an actuarial surplus, if available, in accordance with the procedures in Municipal Code Sections 3-567, 3-354. If an actuarial surplus is declared, the surplus is allocated into two components. One component composed of two-thirds of the declared surplus shall be used to reduce or offset the City's pension required contributions. Any unused portion shall be reserved in the City Surplus Reserve and drawn upon in subsequent years if needed. The remaining one-third component shall be distributed among eligible post-retirement supplemental benefit recipients in accordance with procedures in Municipal Code Sections 3-567(f)(4) and 3-354(f)(4). Any unused portion shall be reserved in the PRSB Reserve and drawn upon in subsequent years if needed. For the fiscal year ended June 30, 2011 the System distributed PRSB benefits for eligible retirees in Employees Retirement System in the amount of $1,587,450 and offset the required City pension contributions by $586,532 with the declared actuarial surplus. As of June 30, 2011, the City Surplus Reserve balance was ($2,963,201) and the PRSB Reserve balance was approximately $211,740 of which $211,740 is committed for PRSB distribution for the months of July through December 2011. For the fiscal year ended June 30, 2011 the System distributed benefits for eligible retirees in the Fire and Police Retirement System in the amount of 151 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 $1,936,537 and offset contributions by $440,134. As of June 30, 2011, the City Surplus Reserve balance was ($3,092,969) and the PRSB Reserve balance was $269,117. (b)Deferred Compensation Plan The City offers its employees a deferred compensation plan in accordance with Internal Revenue Code (IRC) Section 457. The plan, available to all permanent full-time and part-time employees and Council Members, permits deferral of a portion of the employee’s salary into a tax-deferred program. The deferred compensation is not available to employees or other beneficiaries for withdrawal until termination, retirement, death, or unforeseeable emergency or loan program. Upon separation from employment with the City, an individual may roll over their deferred account into another IRS Allowable Plan or upon receipt, the distribution will become taxable. The Deferred Compensation Board contracted with Fidelity Management Trust Company as the trustee and plan administrator. The City Retirement System assists Fidelity in the administration of the Deferred Compensation Plan. In addition to the Retirement Office, City staff in the Payroll section of the Finance Department, the City Attorney’s Office and Information Services Department all assist in the administration of the Plan. The City has no fiduciary accountability for the plan and, accordingly, the plan assets and related liabilities to plan participants are not included in the basic financial statements. (c) Compensated Absences Vacation pay, which may be accumulated up to 600 hours depending on an employee’s bargaining group and length of service, is payable upon termination. Sick leave, which may be accumulated up to 12 hours per month, has no maximum. Several bargaining groups have payoff provisions at retirement based on formulas specific to the groups. The majority of employees however, do not have sick leave payoff provisions in their bargaining group’s contract. Annual leave, which may be accumulated up to 1200 hours is payable upon termination or retirement. Holiday leave may be accumulated indefinitely depending upon the bargaining groups and is payable for active employees as well as at termination or retirement. Annual leave allows for the cashing out of the higher of 25% of the accumulated balance or 48 hours, once per fiscal year. Supplemental sick leave is awarded to unrepresented management, middle management, professionals and to white collar employees at the rate of 40 hours at the beginning of each fiscal year. The balance can only be used after other leave balances are exhausted, or for other specific reasons outlined in the various MOU’s or Salary Resolutions. The balance is payable at termination or retirement or is accounted for as part of a Health Reimbursement Arrangement (HRA) which is unfunded and expended on a pay-as-you- go basis. 152 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Starting in FY 2006, some bargaining units selected to account for some or all of their sick leave and supplemental sick leave balances as an HRA. The book value of these balances is accounted for (by employee) in off-line spreadsheets, administered by HealthComp, is given credit for calculated interest, and is used to pay health premiums for the employee, their spouse and dependents – until their individual balance is exhausted. The HRA is not held in a trust but rather is funded on a pay-as-you-go-basis. The portion of the City's obligation relating to employees' rights to receive compensation for future absences, that is attributable to services already rendered, is accrued when incurred in the government-wide, proprietary and fiduciary fund financial statements. In fiscal year 2011, current year payments for compensated absences on termination have been budgeted and paid from the department incurring the liability. Accrued Employee Leave balances as of June 30, 2011, are as follows: Go v e r n m e n t a l A c t i v i t i e s : General Fund $ 37,272,967 $ 5,041,074 Grants Special Revenue Fund 2,013,171 231,382 Special Gas Tax 453,835 24,892 Measure C 403,214 74,021 Community Services 39,676 21,200 City Combined 28,871 814 Special Assessment 155,837 15,968 General Services 5,353,674 589,255 Risk 211,595 27,950 Total Governmental Activities 45,932,840 6,026,556 C u r r e n t P o r t i o n To t a l A c c r u e d V a c a t i o n , S i c k L e a v e , a n d H R ADepartment/A c t i v i t y T o t a l B u s i n e s s -t y p e A c t i v i t i e s : Water System 1,990,473 219,703 Sewer System 1,804,933 276,127 Solid Waste Management 1,497,726 296,041 Transit 2,943,661 539,376 Airports 1,460,378 182,817 Convention Center 56,929 56,929 Community Sanitation 598,394 78,561 Parking 204,602 20,249 Development Services 2,134,318 288,214 Billing and Collection 894,646 130,728 Total Business-type Activities 13,586,060 2,088,745 Total $59,518,900 $8,115,301 C u r r e n t P o r t i o n A c c r u e d V a c a t i o n , S i c k L e a v e , a n d H R ADepartment/A c t i v i t y 153 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Accrued employee leave balances related to governmental activities are recorded in the Government-Wide financial statements. (d) Termination Benefits During fiscal year 2011, 15 employees received severance pay. These individuals received a lump sum payment computed on base pay and years of service. This amount totaled $411,738. (e) Health Benefit Plan The City offers its employees participation in the Fresno City Employees Health and Welfare Trust Plan. The Trust offers a self-insured medical plan for full-time and permanent part-time employees and their dependents. The medical plan is a PPO plan with a $200 individual annual deductible and a $600 annual family maximum. The Trust also provides dental, vision, pharmacy and chiropractic coverage. Employees have the opportunity, on an annual basis, to elect a reduced benefit level in which the plan pays 60% of covered medical charges and the employee pays 40%, or they may elect a higher benefit level in which the plan pays 80% of covered charges and the employee pays 20%. Employees electing the lower benefit level pay nothing for their coverage. Employees electing the higher benefit level pay 20% of the monthly premium through payroll deductions. City of Fresno retirees are also eligible for participation in the plan by paying the full premium cost. The City is in the midst of assessing the impact of the federal health care reform legislation on the City’s liabilities. (f) Other Post Employment Benefits Plan Description The City of Fresno Retirees Healthcare Plan is a single-employer defined benefit medical plan administered by Healthcomp and funded through the City of Fresno Health and Welfare Trust. It is reported as an Internal Service Fund of the City and provides OPEB to eligible retirees and his/her dependents, spouse or domestic partner. OPEB includes the authorization for retirees to purchase health insurance through the plan at current employee rates. The establishment and amendment of benefit provisions are negotiated between the employee bargaining units and the City of Fresno, and are recommended by the City Manager subject to the approval of the Mayor and the City Council. The trust does not issue separate publicly available financial statements. The City of Fresno Blue Collar Retirees Healthcare Plan is an agent multi-employer defined benefit plan administered by Associated Third Party Administrators (ATPA) and funded through Stationary Engineers Local 39 Health & Welfare Trust. It is reported as an Internal Service Fund of the City and provides OPEB to eligible retirees of Local 39 and his/her dependents, spouse or domestic partner. OPEB includes the authorization for retirees to purchase health insurance through the plan at current employee rates. The establishment and amendments of benefit provisions are negotiated between Local 39 bargaining unit and the City of Fresno, and are approved by the 154 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 City Manager and the City Council. Publicly available financial statements are not issued separately. Funding Policy The establishment and amendment of contribution requirements are negotiated between employee bargaining units and the City and are recommended by the City Manager subject to the approval of the Mayor and City Council. The contribution requirement of plan members and the City are funded on a pay-as-you-go basis. Although participant retirees pay 100% of their premium costs, because retirees are allowed to purchase insurance at blended premium rates, the City’s contribution is deemed to be that portion of retiree claims costs over premiums required to be contributed by retirees. In fiscal year 2011 the City’s contribution, or implicit rate subsidy, was deemed to be $2,294,600. Actuarial Methods and Assumptions Actuarial valuations for OPEB plans involve estimates of the value of reported amounts and assumptions about the probability of events far into the future. Actuarially determined amounts are subject to continual revision as results are compared to past expectations and new estimates are made about the future. Projections of benefits for financial reporting purposes are based on the OPEB benefits provided under the terms of the substantive plan in effect at the time of each valuation and on the pattern of sharing of costs between the employer and plan members to that point. The actuarial calculations of the OPEB plan are designed to reflect a long-term perspective and include certain techniques used to reduce short-term volatility in the actuarial accrued liabilities and actuarial value of assets. The actuarial valuation date was June 30, 2010. The actuarial cost method used for determining benefit obligations was the Projected Unit Credit. Amortization of the Unfunded AAL and the Net OPEB Obligation used the level dollar method over a rolling 30 years, open basis. The investment rate of return was changed from 4.5% to 4.0%. Projected salary increases are 2.0% per year. Significant adjustments from the prior evaluation included a decrease in the overall number of participants covered under the OPEB plan, and new claims data which produces lower expected future claims costs for retirees. Trend rates for medical and prescription drug begin at 10% then grade down to rates between 5% and 6%. These rates include a 3% inflation assumption. Non-Medicare retirees are assumed to elect coverage at 35% for general, 70% for safety and 35% for Local 39. 80% of White collar males, 90% of Blue Collar males, and 25% of females were assumed to have a covered spouse upon retirement. Future Male retirees were assumed to be three years older than their spouses, while future female retirees were assumed to be two years younger than their spouses. All age 65 or over retirees were assumed to be Medicare-eligible. Funded Status and Funding Progress The most recent valuation date was June 30, 2011. The funded status of the plan is 0%. The actuarial value of plan assets is $0. At this time the City is not contemplating making contributions to fund the plan based on the actuarial accrued liability (AAL). The schedule of funding progress, presented in the Required Supplementary Information, presents multiyear trend information. 155 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Actuarial Valuation as of June 30, 2010 under GASB 45 is as follows: G e n e r a l E m p l o y e e s S a f e t y T i e r 1 S a f e t y T i e r 2 T o t a l Active - Eligible 460 146 54 156 816 Active - Not Eligible 1,229 41 813 451 2,534 Retiree 262 337 15 52 666 Total Count 1,951 524 882 659 4,016 Active - Eligible $3,741,141 $4,190,632 $868,078 $729,827 $9,529,678 Active - Not Eligible 17,384,790 10,331,011 85,467,012 2,348,976 115,531,789 Retiree 4,836,256 16,978,065 2,659,795 594,884 25,069,000 Total APVB $25,962,187 $31,499,708 $88,994,885 $3,673,687 $150,130,467 Active - Eligible $3,741,141 $4,190,632 $868,078 $729,827 $9,529,678 Active - Not Eligible 6,647,521 8,490,653 33,570,185 945,346 49,653,705 Retiree 4,836,256 16,978,065 2,659,795 594,884 25,069,000 Total AAL $15,224,918 $29,659,350 $37,098,058 $2,270,057 $84,252,383 Actuarial Value of Assets $0 $0 $0 $0 $0 Unfunded Actuarial Accrued Liability $15,224,918 $29,659,350 $37,098,058 $2,270,057 $84,252,383 Funded Ratio 0%0%0%0%0% Covered Payroll $104,502,900 $22,423,900 $81,977,900 $37,556,700 $246,461,400 1 UAAL as a % of Covered Payroll 15% 132%45%6%34%# 1 Total ARC for 2010/2011 $2,162,569 $2,277,759 $7,018,874 $275,795 $11,734,997 Annual Required Contribution (ARC) Summary of Valuation Results (based on 4.0% discount rate) Participant Count Actuarial Present Value of Benefits (APVB) at June 30, 2010 Actuarial Accrued Liability (AAL) at June 30, 2010 Funded Status at June 30, 2010 R et i r e e s He a l t h c a r e P l a n B l u e C o l l a r R e t i r e e s H e a l t h c a r e P l a n 156 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Annual OPEB Cost and Net OPEB Obligation The City's annual OPEB cost,percentage of annual OPEB cost contributed to the plan, and the net OPEB obligation for the current and two prior years are as follows: Percentage of Fiscal Year Annual Annual OPEB Net OPEB Ended OPEB Cost Cost Contributed Obiligation 6/30/2009 $ 2,958,300 24.67% $ 3,291,500 6/30/2010 1,842,326 33.16%4,522,823 6/30/2011 2,081,927 31.63%5,946,236 Percentage of Fiscal Year Annual Annual OPEB Net OPEB Ended OPEB Cost Cost Contributed Obiligation 6/30/2009 $ 3,633,000 43.97% $ 3,402,200 6/30/2010 1,987,838 71.72%3,964,352 6/30/2011 2,207,074 69.62%4,634,926 Percentage of Fiscal Year Annual Annual OPEB Net OPEB Ended OPEB Cost Cost Contributed Obiligation 6/30/2009 $ 10,157,700 1.17% $ 15,594,900 6/30/2010 5,521,869 0.70%21,078,068 6/30/2011 6,643,049 0.63%27,679,417 Percentage of Fiscal Year Annual Annual OPEB Net OPEB Ended OPEB Cost Cost Contributed Obiligation 6/30/2009 $ (3,200) (490.63%) $ 55,900 6/30/2010 259,527 19.79%264,068 6/30/2011 271,087 21.35%477,269 Percentage of Fiscal Year Annual Annual OPEB Net OPEB Ended OPEB Cost Cost Contributed Obiligation 6/30/2009 $ 16,745,800 14.70% $ 22,344,500 6/30/2010 9,611,560 22.13%29,829,311 6/30/2011 11,203,137 20.48%38,737,848 General Employees Safety Tier 1 Safety Tier 2 Blue Collar Total 157 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 The annual required contribution for the current year was determined as part of the June 30, 2010, actuarial valuation. The City's annual pension cost and net pension obligation for the Retirees Healthcare Plan and the Blue Collar Retirees Healthcare Plan for the fiscal year ended June 30, 2011 were as follows: Blue Collar Retirees General Healthcare Employees Safety Tier 1 Safety Tier 2 Plan Total Annual required contribution (ARC)$ 2,162,569 $ 2,277,759 $ 7,018,874 $ 275,795 $ 11,734,997 Interest charged on net OPEB obligation 180,913 158,574 843,122 10,563 1,193,172 Adjustment to annual required contribution (261,555) (229,259) (1,218,947) (15,271) (1,725,032) Annual OPEB cost 2,081,927 2,207,074 6,643,049 271,087 11,203,137 Contributions made (658,514) (1,536,500) (41,700) (57,886) (2,294,600) Increase in net OPEB obligation 1,423,413 670,574 6,601,349 213,201 8,908,537 Net OPEB obligation beginning of year 4,522,823 3,964,352 21,078,068 264,068 29,829,311 Net OPEB obligation end of year $ 5,946,236 $ 4,634,926 $ 27,679,417 $ 477,269 $ 38,737,848 1 Retirees Healthcare Plan (g) Healthcare Plan Claims Liability The recorded liability for the Employees Healthcare Plan at June 30, 2011, for employee health benefit claim payments for direct provider care is $3,400,000. Changes in the funds claims liability amount for the last two fiscal years are as follows: F i s c a l Y e a r E n d ed J u n e 3 0 2010 3,400,000$ 32,434,589$ 32,534,589$ 3,300,000$ 2011 3,300,000 30,713,361 30,613,361 3,400,000 E n d o f F i s c a l Y e a r L i a b i l i t y B e g i n n i n g o f F i s c a l Y e a r L i a b i l i t y C u r r e n t Y e a r C l a i m s a n d C h a n g e s i n E s t i m a t e s C l a i m s P a y m e n t s Note 12.NO-COMMITMENT DEBT The City is not liable for repayment of any of the following bonds, and accordingly, they are not reflected in the accompanying basic financial statements. (a) Health Facilities Bonds The City has remaining health facilities bonds totaling $102.915 million. These bonds were issued to provide administrative and service facilities for St. Agnes Medical Center. b)Industrial Development Bonds The City has only one issue of industrial development bonds totaling $885,000. These bonds were issued to purchase land and construct a health equipment manufacturing plant within the City’s Enterprise Zone. p y g 158 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 (c) Multifamily Housing Revenue Bonds The City has issued multifamily housing revenue bonds totaling $24.440 million. The bonds were issued to provide funds for the purchase and/or construction of multifamily housing facilities to provide low-income housing to Fresno residents. (d) Special District Debt The City is not obligated in any manner for the Special District debt, but is acting as an agent for property owners in collecting the taxes and assessments and forwarding the collections to the trustee/paying agent, and initiating foreclosure proceedings, if appropriate. Special District debt payable to bond holders was $641,642 at June 30, 2011 as compared to $4,864,324, at June 30, 2010. Note 13.COMMITMENTS AND CONTINGENCIES (a) Closure and Postclosure Care Cost The City continues to monitor a former landfill site as part of the Environmental Protection Agency's (EPA) Superfund program. Management estimates the remaining monitoring costs as of June 30, 2011, to be $20,626,149 and has recorded this liability in the Solid Waste Enterprise Fund. It is anticipated that $1.1 million in monitoring costs and $900,000 in landfill site closure costs will be paid in fiscal year 2012. The former landfill site has not received solid waste since 1987 and was redesigned as part of a 350-acre environmentally conscious facility to integrate the former landfill site into a championship caliber sports complex/regional park. The estimated total remaining postclosure care costs as of June 30, 2011 are based on the equipment, facilities, and services required to monitor and maintain the closed landfill. The liability for postclosure care costs is an estimate and subject to change resulting from inflation, deflation, technology or changes in applicable laws. The Sports Complex includes: four championship lighted tournament softball fields and two lighted tournament/practice softball fields; seven tournament soccer fields; picnic shelters; five playgrounds; restrooms with concession booths and showers; hiking trails and arboretum; hilltop overlook; and lake and waterfowl habitat island. During fiscal year 1992, in accordance with Financial Accounting Standards Board (FASB) Statement of Financial Accounting Standards No. 71, "Accounting for the Effects of Certain Types of Regulation," the City recorded a receivable from rate payers approximately equal to the original estimated liability for clean up and monitoring of the site. The statement provides for the recording of the receivable because the City Council is empowered by statute, subject to Proposition 218, to establish rates that bind customers, and the rate increase was designed to recover only costs incurred related to the landfill site closure, rather than provide for similar future costs. The amount receivable at June 30, 2011, is $17,933,866 and is paid through utility fees. 159 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 (b)CVP Water Contract The City’s 60,000 acre-foot water supply entitlement from the United States Bureau of Reclamation (“USBR”) is equivalent to approximately 40% of the City’s annual water demand. This supply, derived from the Friant Dam on the San Joaquin River, is part of the USBR’s Central Valley Project (“CVP”) and is the primary resource for the operation of the City’s current (and future) surface water treatment plant. On December 2, 2010, the City Council approved the conversion of the City’s CVP water service contract into a permanent repayment contract (“CVP Repayment Contract”). The CVP Repayment Contract provides the City with a permanent right to up to 60,000 acre-feet per year of water from the CVP, provided that the City meets the obligations described below. On or before January 31, 2014, the City must pay-off the City’s share of the accumulated capital costs of the CVP – an approximate $17.5 million obligation. Currently, this capital obligation is amortized and included in the volumetric water rates the City pays to the USBR. Once the City makes the capital pay-off to the USBR, the City will no longer pay the USBR tiered rates for its CVP water supply. Once the capital costs are paid off and the contract obligations are met, the contract becomes permanent and the City will no longer be required to engage in any subsequent renewal negotiations or related environmental review processes related to its ongoing entitlement to its CVP water supply. In addition to the capital obligation described above, the City has also accrued a share of the ongoing unpaid operation, maintenance and interest costs associated with $19.2 million. This obligation is also amortized and included in the volumetric water rates the City pays the USBR and will continue as such under the CVP Repayment Contract. The present value of the City’s debt obligation to the Bureau has been capitalized in accordance with Financial Accounting Standards Board Statement No. 71 “Accounting for the Effects of Certain Types of Regulation” in the Water System Proprietary Fund and is being amortized against expected future revenues generated through water rates. In accordance with FAS 71, the amount capitalized is reflected in the City’s Water Fund under the caption “Unamortized CVP Water Settlement” and totaled $36,636,042 on June 30, 2011, while the related liability reported as “CVP Litigation Settlement” totaled $35,941,149 on June 30, 2011. The City has been evaluating the potential of pursuing alternative debt financing for the cumulative USBR debt obligation. In addition, recent water rate studies took into consideration these financing alternatives, as did the Utility Commission deliberations. 160 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 The CVP Repayment Contract retains and continues the requirement from the City’s water service contract that the City comply with "best management practices," including charging all City customers based upon the actual amount of water delivered, that is, charging customers based on metered use. Metering of all City water service connections requires the retrofit of some City service connections. The CVP Repayment Contract requires that the City complete the metering program by January 1, 2013. The City is moving forward with the retrofit program and is on track to comply with the January 1, 2013 deadline. Currently over 74,000 residential water meters have been installed out of approximately 110,000. At this time, the estimated cost of meter installation is projected to be approximately $87 million. When this project is completed, it will be the largest automatic metering infrastructure AMI project in the Nation. The City adopted residential metered rates on November 5, 2009 pursuant to Proposition 218. The metered rates took effect March 1, 2010. Under the new rate ordinance, once a meter has been installed, the City charges that customer according to the applicable metered rate. Consistent with the requirements of Proposition 218, the metered rate structure generates revenues sufficient to cover the cost of providing water service to City customers, as did the prior flat rate structure. In late 2010, the City of Fresno was invited by the California Department of Public Health (CDPH) to put forward a Statement of Intent expressing its interest in submitting an application for funding under the CDPH (Category “H”) Safe Drinking Water State Revolving Fund (SDWSRF) Low Interest Loan; 2010 – 2011 Construction (Tier 1) Funding Program. Standard loan terms for these types of loans are typically for a period of twenty (20) years at one-half (1/2) the State bond rates. The purpose of the SDWSRF loan is to provide a reduced cost funding alternative for the City’s Meter Retrofit Project while affording redirection of available revenue to meet current fiscal budgetary challenges. While the original application submitted was for $30 million, during the State’s application review period, the CDPH found the City to be eligible as a Disadvantaged Community and as such, project funding was converted to a no-interest (0%) loan. As the total remaining estimated meter project completion costs were found to be approximately $51.4 million, the funding offer was increased to $40 million with an additional availability of $11.4 million for potential future fiscal funding. To realize the significant benefits offered through the initial $40 million, no-interest funding opportunity, the funding agreement was required to be approved and signed by June 30, 2011. The item was taken to and approved by Council on June 30, 2011 to meet the deadline. The SDWSRF loan funding will provide a financial avenue for City- wide conservation projects to reduce water demand, ensure the safekeeping of vital contract surface waters which can be used to supplement and restore overused groundwater resources, and afford reallocation of available funds. Certain capital projects that had been earmarked for pay-as-you-go funding or future bond 161 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 financing may now take advantage of the interest free loan of $40 million to be repaid over a term of twenty years. The Residential Water Meter Retrofit Project began with funding originating from bonds issued in February 2010. It is planned that the SDWSRF loan proceeds will replace these bond funds in the amount awarded and the replaced bond funds will then be redirected to other critical and eligible capital projects for the Water System. The acceptance of the SDWSRF loan presents significantly more options thereby minimizing current and future impacts to the City’s five-year rate plan, and its long-term financial impacts on ratepayers particularly during this difficult economic times. As a result of the City submitting its application for the SDWSRF loan, the adoption of a new five year rate plan (FY 2012 – FY 2016) proposed by the City’s Utility Advisory Committee (UAC), was delayed for approval. It is now anticipated that an approved rate plan may be adopted sometime in FY 2012. Adoption of the UAC rate plan scenarios would provide full funding for the existing bonds and this new loan. In addition, the new loan would effectively allow funding of some projects included in the UAC plan at a reduced rate. The SDWSRF loan is repayable from Department of Public Utility (DPU) revenues, consisting of user water rates, fees and charges. Throughout the life of the SDWSRF loan, the City must maintain a debt coverage ratio of 1.25 (Rate Covenant) meaning that net revenues from the water system must equal 125% of the total debt service payable from water system revenues. The annual debt service payment on the SDWSRF loan is approximately $2 million per year for twenty years. The City is also evaluating a proposal to pay-off the $17.5 million capital balance due to the USBR prior to January 31, 2014. (c)FAA Audit of the Fresno Yosemite International Airport In early calendar year 2006, the Airports Compliance Division of the U.S. Department of Transportation, Federal Aviation Administration, (FAA) performed an on-site review of the Fresno Yosemite International Airport (Airport). In August 2006 the review report was issued and several corrective actions were suggested by the FAA including certain conditions they believed the City should comply with as a consequence of a transfer of airport property in the late 1990’s. The FAA believed, based upon their understanding of the facts, that the City’s General Fund should transfer certain sums to the Airport enterprise fund for past financial and real estate transactions. The City negotiated with the FAA and reached an agreement which was subsequently approved by the City Council on July 24, 2007. The agreement reached with the FAA consisted of the City (General Fund) repaying the Airport enterprise fund approximately $5.8 million plus interest of approximately $1.2 million over a period of ten years. The balance is reported in the General Fund as advances to other funds. The first payment was made in mid-November 2007 for FY 2008 with each subsequent payment to be made each fiscal year thereafter. Three payments/transfers have been made for fiscal years 2008, 2009 and 2010. 162 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Due to the general state of the economy, the City has contacted the FAA at the beginning of Fiscal Year 2011 to request a deferral of the next two years of payments/transfers from the General Fund to the Airport in an effort to assist the General Fund through these difficult times. The City also requested that the payback period be extended by two years. In June 2011, the FAA responded by stating that the request to extend the payback period was denied. The request to defer payments was also denied. However, the FAA did agree to reduce the required payment to $250,000 in both Fiscal Years 2011 and 2012. The City made the $250,000 payment in Fiscal Year 2011 and will make the $250,000 payment in Fiscal Year 2012 as well. Regular payments are scheduled to resume in Fiscal Year 2013 with that year’s payment, including interest, totaling $944,000. Other Litigation There are various other lawsuits and claims pending against the City. Although the outcome of these claims and lawsuits is not presently determinable, management, after consultation with legal counsel, is of the opinion that a majority of these matters will not have a material adverse effect on the financial condition of the City at June 30, 2011, with the exception of those cases that involve constitutional violations whereby even a minimal verdict may result in an award of attorney’s fees. (d)Toxics Mitigation Hammer Field Contamination (primarily from the common solvent trichloroethylene, “TCE” was discovered and identified in 1989, in soils and groundwater beneath property currently owned by the City. The site known as Old Hammer Field (OHF), a prior Army military base in the 1940’s, was the subject of investigation and cleanup efforts which had previously been jointly funded by Boeing, the U.S. Army Corps of Engineers and the City of Fresno. The area had been used for the repair, overhaul, maintenance, refurbishing and construction of aircraft during and after World War II. The California Department of Toxic Substances Control (DTSC) was the lead regulatory agency- overseeing site cleanup. It has been maintained by the City that all contaminants were discharged by other parties, not by the City. As a non-contributory, overlaying landowner, the City believed that it had limited fiscal liability for cleanup efforts. DTSC issued a preliminary nonbinding allocation of responsibility (NBAR) on December 23, 2003 placing the City’s share at five percent, which was consistent with independent analysis commissioned by the City. The Final Remedial Action Plan was approved by the DTSC, and capital construction of the remedial systems commenced. It was initially estimated that cleanup efforts could last between 20 to 50 years, with total remaining clean up costs estimated to be between $13 to $17 million (net present value of capital and operations/maintenance) of which the City’s share was estimated to equal 5% or $650,000 to $859,000 (as of January 1, 2008). 163 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 The United States of America (USA), the United States Army Corps of Engineers (USACE), the United States National Guard Bureau (NGB) and the Boeing Company (Boeing) were all subject to the NBAR; however the City had paid a significantly disproportionate share of the costs despite its role as the nonpolluting landowner. The City, unlike Boeing and the United States entities, continued to fund a major component of the RAP. The City, on November 2, 2006 filed a law suit seeking fair and equitable compensation from the United States parties and Boeing for their responsible shares of the cleanup costs of Old Hammer Field. The goal of the City was to obtain a global resolution with respect to each party’s fair and equitable percentage share of the contamination clean up costs and to ensure the ongoing implementation of State-approved cleanup activities. In order to continue to protect the health and safety of the public while the City sought to force the United States and Boeing to pay their fair share of the cleanup, the City had and was committed to maintaining the most vital component of the cleanup and investigation efforts that began over fifteen years previously. It did this even with the City bearing the entire cost and expense to do so. Negotiations resulted in a settlement agreement which calls for the Airports Department to be responsible, going forward, for 10% of the cleanup costs. The settlement called for the US Government and Boeing to make a joint one-time payment of $1,350,000 for past costs which they made in Fiscal Year 2011. The Court approved the settlement agreement which included the one-time payment noted above, covenants not to sue and an operating agreement for purposes of coordinating further efforts to implement the State-Approved Remedial Action Plan to obtain Site Closure. All parties agreed to bear their own costs and expenses, including attorney’s fees in the case. The Operating Agreement stipulates the form of operating committee, and the means for settling disputes. As of June 30, 2011 the Airport allocated $282,962 in additional Old Hammer Field litigation costs as being reimbursable to FYI by the RDA. The RDA questioned whether or not they have a responsibility to reimburse litigation costs as they maintained such costs are not eligible for payment under the Fresno Air Terminal Redevelopment Area (FATRA) formation document. The Airport maintains that since the RDA received the benefit of the reduced responsible percentage that was negotiated in the settlement, then the RDA should pay its share of the legal costs. The issue has been impacted by the dissolution of the RDA effective February 2012 and the creation of the successor agency to wind down the business of the RDA. While the Airport believes the RDA does owe this amount to the Airport for legal costs, the Airport wrote off $1,944,070 of the original balance that had been recorded as a receivable due from the RDA and recorded an allowance for uncollectible of $4,711,310 for the entire remaining balance. As of FY 2011 Advances to Other Funds related to the litigation and reflected as a receivable from RDA nets to zero. It includes a beginning balance of $6,372,418, a prior year allowance for uncollectible for $2,500,000, an FY 2011 accrual in the amount of $282,962, a reduction of $1,944,070 recorded as transfers, and an addition to allowance for uncollectible of $2,211,310 also recorded as transfers. 164 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 In addition $291,111 in outstanding RDA reimbursements due, related to ERM expenditures, are reflected in the fund Due from Other Funds at June 30. A liability for future cleanup costs on the Old Hammer Field site is recorded on the FY 2011 CAFR in the amount of $956,559.The FY 2010 CAFR recorded an accrual of $992,964, derived by calculating the net present value of the City’s share of the probable cost. Total costs have been estimated to range between $10 and $20 million, based upon currently known data. The clean up time frame has also been estimated and is expected to continue for 20 to 40 years with the City’s share of cleanup costs to be 10%. Cleanup costs totaled $36,405 in FY 2011. The estimate ranges take into consideration two contingency issues: TCP contamination and whether or not it could ultimately impact Well 70 at some time in the future. Well 70 is a major contributing facilitator in the current cleanup process; and Capture at the “toe-of-plume”. A second “toe-of-plume” well as required by the State has been installed and the City may be required to take additional action if the State is not satisfied with the results. Costs for additional action, if any, cannot be estimated at this time and are not included in the accrual. The City will reevaluate this accrual annually and make adjustments as necessary. DBCP, EDB and TCE Groundwater Contamination The widespread occurrence of DBCP, an agricultural pesticide, has been identified in certain groundwater throughout the Fresno Metropolitan Area. At various City well sites, DBCP exceeds drinking water limits and is removed by Granular Activated Carbon treatment. The City fronted the costs of clean up with respect to the known wells and reimbursed itself from a litigation settlement in an original amount of approximately $21 million. $10 million was stipulated to be used toward past costs, and $11 million was to be applied toward the installation of carbon filtration treatment units, all of which have been completed. Subject to numerical limits, the settlement arrangement also provides for the City to be reimbursed for the capital costs of the installation of granular activated carbon treatments (GAC) at wells exceeding maximum contaminant levels with reimbursements ranging from $337,500 to $540,000 depending on the well site. Funding also is provided under the settlement for the on-going operation and maintenance clean up costs of approximately $27,900 to $31,000 per contaminated well (depending on type), adjusted for inflation, with such payment obligations ending on June 26, 2035. The City is not responsible for “cleanup” in the context common to hazardous material remediation. The City can elect to treat wells or simply shut them down. Future costs to clean up and monitor new discoveries of contamination at existing sites or additional sites that may be identified are being budgeted as a contingency of approximately $500,000 per year and are eligible for reimbursement under the settlement agreement through June 26, 2035. 165 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Pollution Remediation Although the Redevelopment Agency (RDA) is generally not involved with operations that pose a higher risk for environmental liabilities, properties acquired for redevelopment purposes could be contaminated or may contain lead and/or asbestos. The RDA’s due diligence property acquisition policies require that the RDA obtain a Phase I Environmental Site Assessment (ESA) report on all properties to be acquired by the Agency to minimize or avoid potential environmental liabilities. A Phase I ESA is the first step in determining the presence or likely presence of hazardous substances or petroleum products in those properties. If the Phase I ESA findings and conclusions indicate the need for further environmental investigation, a Phase II ESA is commissioned. In the event of an acquisition leading to demolition, the RDA obtains a Phase I and/or Phase II report and, if necessary, remediates the property according to state and federal laws prior to demolition. In instances where hazardous substances or petroleum products are detected by the Phase II ESA, environmental remediation (cleanup) is subsequently planned and executed. The Phase II ESA and cleanup work are normally supervised and sanctioned by local environmental agencies such as the California Regional Water Quality Control Board (RWQCB). This agency accepts the completion of the cleanup work by issuing a “Case Closure” letter that officially declares the property free of hazardous substances or petroleum products. During Fiscal Year 2011, the Agency performed environmental investigation and remediation work at three locations: 317 W. California, 665 “G” Street and 450 “M” Street has been completed and the case closed. 317 W. California – Phase I and Phase II ESAs were prepared for this Brownfield site (former auto dismantling yard) in 1980, 2003 and 2008. A Remedial Action Plan (RAP) completed in September 2008 recommended the excavation, removal and replacement of surface soils contaminated with lead, polycyclic aromatic hydrocarbons (PAH) and poly-chlorinated biphenyls (PCB). The RDA, in partnership with the Housing Authorities of the City and County of Fresno (HACCF), applied for and received a $200,000 Environmental Protection Agency (EPA) hazardous substance cleanup grant in March 2009 that required an RDA match of 20% ($40,000). The cleanup work began in early January 2011 and was completed in November 2011 with the issuance of the RWQCB’s “Case Closure” letter. Pollution Remediation liability was $10,919 at June 30, 2011. 655 “G” Street and 705 “G” Street – Chinatown - In February 2009 the City of Fresno (City) transferred title to three parcels in the Chinatown project area to the Agency. On October 1995, a Phase I ESA completed for the three parcels. The parcel at 718 “F” Street was free of hazardous substances or petroleum products. In contract, the other two parcels at 655 and 705 “G” Street were found to be in need of further assessment (Phase II ESA) because suspected leaking gasoline tanks had been removed from both sites. In April 2007, the City received a Phase II ESA (RAP and soil-vapor test) proposal for the assessment of the 655 “G” Street site, but the proposal was not accepted nor implemented. Currently, the Agency is seeking grant funds to implement the SVE pilot test and RAP at the 655 “G” Street site and to commission a Phase II ESA for the 705 “G” Street site. 166 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 450 “M” Street - Relocation of the City of Fresno Fire Department Headquarters, located at 450 “M” Street, was a condition of the Disposition and Development Agreement (DDA) with the Old Armenian Town Master Developer for land assembly in Phase 1B. To comply with the terms of the DDA, the City of Fresno (City) transferred title to the 450 “M” Street location to the RDA. In preparation of the title transfer, a Phase I ESA was commissioned and its findings indicated that an underground fuel storage tank had been removed from the site in 1988. In April 2009, the RWQCB notified the City that a Phase II ESA assessment for the presence of petroleum hydrocarbons beneath the former tank’s location was required. In June 2009, on behalf of the City, the Agency commissioned a Phase II ESA (including a soil-vapor test) that found weathered hydrocarbons (gasoline) at 15 to 60 feet below ground surface. Since local groundwater was detected at 105 feet below ground surface, the RWQCB considered the weathered hydrocarbons non-threatening to the local groundwater. In July 2010, the RWQCB issued a “Case Closure” letter for this site. (e)Measure Z Measure Z, Zoo Accreditation, Fresno Chaffee Zoo Corporation As a result of a ballot initiative, Fresno County voters approved Measure Z which added one penny for every $10 spent on taxable goods for a period of ten years. In accordance with an agreement between the City of Fresno and the Fresno Chaffee Zoo Corporation, a California benefit corporation, a non-profit board operates the zoo. The City and the Fresno Chaffee Zoo Corporation (FCZC) negotiated a lease and a financing arrangement. The lease agreement set forth the terms and conditions between the City and FCZC with respect to the approximate 18 acres of Zoo premises and any expansion that might occur related to the approximate 21 acres of potential future expansion area. The City is responsible for all maintenance and operation costs in the expansion area until such time as the Corporation takes possession of the expansion area by exercising its rights in accordance with lease provisions. The Corporation officially took over operations on January 1, 2006. The City retains ownership of the land, buildings, structures, permanent fixtures, and improvements in existence at the commencement date of the lease and the FCZC is the owner of all buildings, structures and improvements constructed thereafter until the end of the lease term. The Financing Agreement conveyed the Zoo animals and Zoo personal property to the Corporation along with all obligations the City had with respect to the animals exhibited, housed or otherwise kept or cared for at the Zoo during the term of the lease. At the termination of the Lease or the end of the Lease Term, should the City decide not to continue operations of the Zoo, the Corporation has the right to sell or dispose of the Zoo Animals and keep the proceeds of any sale or disposition at their sole cost or expense. The Corporation also has the authority to acquire, sell or dispose of Zoo animals in the course of the lease so long as the compliment of animals at all times is similar in type and proportion to the Zoo animals on hand upon commencement of the lease. 167 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Under the Financing Agreement, the City contributed $1.2 million for the first year; however, this amount is reduced by 20% per year thereafter. The lease agreement has been negotiated for a thirty year period with a 25 year renewal of the term if the Zoo Tax is reinstated after its initial 10 year term or two additional ten year renewal options if the tax in not renewed. The lease rate is at $1.00 per year. The FCZC must maintain AZA accreditation of the Chaffee Zoo and is required to maintain an animal collection of similar type and ratio that previously existed at the Zoo at the time of transition. If Measure Z is renewed at the ten year mark, or another tax measure is passed, the term of the lease will automatically renew for 25 years. Under the Financing Agreement, the City had a decreasing subsidy to the Zoo over a five year period, as called for in the Measure Z ballot language. The final subsidy payments totaling $120,000 for Fiscal Year 2011 were paid in July and October of 2010. (f) Granite Park and the Fresno Metropolitan Museum of Art and Science In 2005 the City of Fresno (“City”) entered into a Contingent Debt Purchase Agreement with the Bank of the West (“Bank”), guaranteeing the Bank’s $5.2 million loan (“Loan”) to “The Granite Park Kids’ Foundation” a California nonprofit corporation (“Borrower”) regarding developing a 20-acre sports-related complex, (“Project”) adjacent to office and commercial retail amenities. On June 23, 2009, the Bank made a formal demand on the City to purchase the Loan Package (as defined in the Contingent Debt Purchase Agreement) for a “Purchase Price” of $4,992,753 in outstanding principal, accrued and unpaid interest at a pre-default rate for three months in the amount of $107,518, plus $5,000 in attorney’s fees and other costs and expenses incurred by the Bank. On September 17, 2009, the City deposited $5,105,271 in a Loan purchase escrow. The City utilized funds from its cash pool with the intention of ultimately issuing long term bonds to finance the acquisition over 30 years, consistent with a September 10, 2009 bond Reimbursement Resolution. The Loan purchase escrow remained open until December 31, 2009 at which time the City purchased the Loan and assumed the first position insured deed of trust along with other non-real property collateral and personal guarantees. The City proceeded to purchase the Granite Park property at a unified foreclosure sale and took title to and possession of Granite Park sports fields pursuant to Trustee’s Deed recorded in Fresno County on March 16, 2010. The City paid $5,105,218 against a total debt obligation owing of $5,610,880. The City holds the property for possible use, development and/or disposition. In July 2007, the City Council of the City of Fresno adopted Resolution No. 2007-264 approving a Contingent Debt Purchase Agreement, by which the City of Fresno guaranteed a proposed interim, commercial, draw loan in the principal amount of up to $15 million (“Loan”) between United Security Bank (“Bank”) and the Fresno Metropolitan Museum of Art and Science (“Met”). 168 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 As a condition precedent to the City entering into the Purchase Agreement, the Met entered into a Performance Guaranty with the City, which guaranteed compliance with the Loan and was secured by a Deed of Trust that gave the City a lien on certain real property owned by the Met. On May 13, 2009 the Met Museum and the City of Fresno received a letter from United Security Bank stating that it was exercising its right to immediately accelerate the obligations under the Loan Documents and declare the full-unpaid balance of the Note due and payable. A letter dated May 28, 2009 from Powell/Pool, legal counsel for United Security Bank, sent to the Met and the City, made a formal demand that the City purchase the Bank’s loan documents no later than 30 calendar days from the date of the letter. The City, the Met and the Bank continued discussions and on June 23, 2009, Council made a motion authorizing the $15.5 million transfer of cash adding that the off-setting revenue line item as loan proceeds either from internal borrowing or proceeds that would be negotiated from other sources in the course of the coming year. The City worked closely with United Security Bank and on June 8, 2009 obtained the concession to allow the City to pay the loan in full on July 15, 2009. On July 14, 2009, the City of Fresno wired $15,111,940 to purchase the United Security Bank loan for the Met Museum. Once again the City utilized funds from its cash pool to fund the pay off of the United Security Bank loan with the intention of ultimately issuing long term bonds to finance the acquisition over 30 years. The City, even prior to the pay off of the Met loan had been in conversations as to the potential use of New Market Tax Credits (NMTC) to lessen the debt burden of the Met. Subsequent to the City’s assumption of the Met debt, the talks related to the NMTC were pursued even more extensively. The City Manager’s Office engaged in conversations with US Bank Community Development Corporation (USB) and Clearinghouse CDFI (CDFI) and on October 22, 2009 a Term and Conditions sheet was taken to Council. Upon council approval of the Term and Conditions sheet, negotiations were continued as was the establishment of the Qualified Active Low Income Community Business (QALICB) and the Community Development Entity (CDE). The City also took title to the Met real estate. Negotiations continued and on March 18, 2010 Council and the Fresno Joint Powers Financing Authority were asked to approve the use of NMTC in refinancing the $15.2 million obligation incurred by the City of Fresno when it purchased and paid off the debt between the Fresno Metropolitan Museum and United Security Bank. New Market Tax Credits are designed to infuse private sector capital into distressed communities by providing a tax credit for taxpayers who make qualified investments into designated Community Development Entities (CDE). The investor in the Met transaction is CDFI (Investor). The credit provided to investors totals 39% of the investment in the CDE and is claimed over a seven-year credit allowance period. The NMTC transaction is a very complex structure which involves a Leveraged Lender (the Fresno JPFA) providing funding into a newly created investment fund (Fund). The Investor then provides the equity into the Fund. The Fund then loans the full amount of the financial transaction to the CDE, who in turn loans the funds to the QALICB. 169 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 To complete the transaction, several new structures had to be created one of which was a non- profit entity created for purposes of holding title to the property involved in the NMTC deal. The City created a 501(c)(3) non-profit public benefit corporation to act as the QALICB, as the City is not eligible to be the QALICB. The QALICB is known as the City of Fresno Cultural Arts Properties Corporation (COFCAP). The Mayor, Council President and the RDA Chairperson serve as the members of the board of COFCAP. The NMTC transaction is active for at least seven years. At the end of the seven years, the Investor will “put” the transaction and the financing structure dissolves. At that time, the City will then again hold title to the MET building and the non-profit entity, COFCAP, will likely cease to exist. There is some nominal risk of tax credit recapture if COFCAP, acting as the QALICB, fails to maintain its obligations in the transaction. If the IRS recaptures the credits, the City may be responsible for repayment of the entire equity amount, which equals to approximately $6 million inclusive of penalties. The likelihood of this occurring is minimal as it is the City’s intent to take whatever steps are necessary to ensure compliance with all NMTC requirements. COFCAP is presented as a component unit in the CAFR because it is a legally separate entity for which the City is financially accountable through the appointment of the corporation’s board and the ability to approve the corporation’s budget. COFCAP is discretely presented because it does not provide services exclusively or almost exclusively to the City of Fresno. Through its charitable purpose of owning and managing properties, it provides ongoing services to the citizens of the community. On a parallel track with the Met Museum NMTC transaction, the City was working on the financing to reimburse itself for the borrowings from the Pool that had been undertaken in order to pay off the debt for both Granite Park and the Met. Bank of America, the City’s banking services provider, partnered with the City for a Private Placement transaction. On May 6, 2010 Council approved a draft “terms and conditions” sheet from Bank of America Corporation for a proposed Private Placement financing mechanism for both Granite Park and the Met. The deal also included the refunding of previously issued City Hall debt, which resulted in debt service savings and freed up equity in City Hall, which could then be pledged as security for the new City Hall financing and serve as additional collateral for the Met portion of the deal (since the Met building and land and its associated 6 land parcels were pledged for the NMTC transaction) and Granite Park. The proposal also included new money for improvements to City Hall and the Spiral Parking Garage. The Private Placement piece related to Granite Park resulted in bonds with a par amount of $5.945 million, consisting of $5.2 million to reimburse the City, $719,692 in capitalized interest, $27,107 for cost of issuance, and ($1,798) short in excess proceeds. Although capitalizing interest resulted in slightly more overall cost to the City over the term of the bonds, this was done in order to provide some relief to the General Fund for a few years due to the state of the economy and its impact on sources of revenue to the General Fund over the next twelve months. 170 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 The transactions related to the Granite Park portion of the private placement with Bank of America appear in the Government-wide, Statement of Activities – Governmental Activities Mitigation Related to Granite Park On August 11, 2008, more than three years after the Bank of the West had recorded its Granite Park Loan, Shady Tree Farms (“Shady Tree”), a landscaping company allegedly entered into a verbal agreement with the project developer to provide trees for the Granite Park property. Although Shady Tree never obtained a signed contract, it allegedly delivered nearly $2 million dollars worth of trees to the site (959), some of which were planted (46). The trees were allegedly delivered during August 12, 2008 through November 10, 2008. During this time and thereafter, notwithstanding that Shady Tree had been paid only $50,000 of the total sum due for the trees, Shady Tree did not reclaim the trees or otherwise take action to mitigate its damages. Shady Tree allowed the trees to die on the site without being watered or planted. On April 2, 2009, Shady Tree filed a complaint in Fresno County Superior Court, naming the project developer, the Bank of the West and the City of Fresno, seeking to recover the alleged balance due for the trees and variously asserting statutory lien rights (foreclosure rights) against the Granite Park Property now owned by the City. The Bank and the City successfully tendered defense to the title company insuring the Bank’s 2005 deed trust Loan. Insurance defense counsel took the position that Shady Tree’s lien claim was fatally defective. On November 1, 2010, the Court adopted its tentative decision, granted summary judgment in favor of the Bank and the City. On February 4, 2011 the Court issued its final judgment in favor of the Bank and the City. The February 4, ruling also expunged the Notice of Lis Pendens and removed the Mechanic’s Lien. On April 7, 2011 Shady Tree filed a notice of Appeal. On September 1, 2011 Shady Tree timely filed four volumes of the appendix and its opening brief with the Appellate Court. The issues on appeal are the same as those set forth in the motion for summary judgment. They will continue to monitor the appeal through outside counsel and still maintain the position that if Shady Tree were to prevail, they could only recover for the value for the 46 trees which were actually planted. The City believes that this exposure equates to approximately $54,520. (g)Leases Operating The City has operating leases for certain buildings, parking areas, ponding basins, hanger space and storage areas which require the following minimum annual payments. 171 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Governmental Activities P u b li c F i s c a l Y e a r s P o l i c e F i r e W o r ks T o t a l 2012 $ 128,783 $ 600,562 $ 211,703 $ 941,048 2013 128,783 588,910 211,893 929,586 2014 128,783 511,400 218,388 858,571 2015 128,783 10,000 108,990 247,773 2016 128,783 10,000 - 138,783 2017 - 2021 515,132 50,000 - 565,132 2022 - 2026 - 30,000 - 30,000 T o t a l $ 1,159,047 $ 1,800,872 $ 750,974 $ 3,710,893 Business – type Activities O t h e r D e p t s . 2012 $320,148 $43,483 $163,555 $527,186 2013 326,148 - 160,884 487,032 2014 332,148 - 164,502 496,650 2015 338,148 - 168,204 506,352 2016 344,148 - 171,990 516,138 2017 - 2021 1,810,740 - 919,774 2,730,514 2022 - 2026 1,159,444 - 295,922 1,455,366 T o t a l $4,630,924 $43,483 $2,044,831 $6,719,238 T o t a lFiscal Y e a r s A i r p o r t s T r a n s i t The City has various other operating leases (both Governmental and Business – type) that have either expired and are now functioning on a month-to-month basis, or were written on a month- to-month or some other basis, or which state no specified expiration date. These leases combined require annual lease payments totaling $153,260 per year. The City also leases property to others outside of the City. All of these leases generally operate on a month to month basis. The combined current annual income from these leases total approximately $10.3 million. 172 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 (j)Construction and Other Significant Commitments At June 30, 2011, the City had commitments for the following major construction projects: R e m a i n i n g C o n s t r u c t i o n P r o je c t T i t le C o m m i t t e d G o v e r n m e n t a l : Clovis Ave Integrated Traffic Signal Dakota to Jensen $ 1,247,892 Total Governmental 1,247,892 R e m a i n i n g C o n s t r u c t i o n C o m m i t t e d P r o p r i e t a r y : Water Meter box installation 25,399,245 Millbrook, Ashlan & Butler Sewer Rehab 2,155,460 Digester Rehab Project 2,380,764 Gas Conditioning System 9,096,510 Enhanced Dewatering Project 14,531,279 Water T-3 2MG Tank 16,503,727 Total Proprietary 70,066,985 Total Major Construction Projects $ 71,314,877 P r o je c t T i t le Note 14.SECURITIES LENDING The City of Fresno Municipal Code and the Retirement Boards’ policies permit the Retirement Board of the City of Fresno Fire and Police Retirement System and the City of Fresno Employees Retirement System to use investments of both Systems to enter into securities lending transactions, i.e., loans of securities to broker-dealers and other entities for collateral with a simultaneous agreement to return the collateral for the same securities in the future. The Systems have contracted with Northern Trust, their custodian, to manage the securities lending program for the Systems and all securities held in a separately managed account are available for lending. As securities lending agent, Northern Trust calculates collateral margins and accepts collateral in the form of cash or marketable securities and irrevocable bank letters of credit for all securities lending transactions. Transactions are collateralized at 102 percent of market value (contract value) for domestic securities and 105 percent of market value (contract value) for international 173 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 securities. Collateral is marked to market daily. When a loan is secured by cash, a rebate is negotiated and the cash collateral is invested according to the guidelines in the collateral pool. As designated by the Boards, cash collateral is invested in Northern Trust’s Core U.S.A. Collateral Section (short-term investment pool), which, as of June 30, 2011 had a weighted average duration of 21 days, average maturity is 102 days and an average monthly yield of 0.29 percent. The relationship between the maturities of the investment pool and the System’s loans is affected by the maturities of the security loans made by other entities that use the Northern Trust Core U.S.A. Collateral Section and a definitive statement of that relationship cannot be formulated by the System. As of June 30, 2011, the CORE USA Cash Collateral Fund had 0.015 percent exposure in below investment grade long-term securities and there were no known credit risks related to the securities lending transactions. Northern Trust will ensure that, in any agreement with a borrower, it retains its absolute right to terminate the agreement without cause, upon short notice and without any penalty. The System cannot pledge or sell collateral securities received unless the borrower defaults. In the event of a borrower default, Northern Trust indemnifies the System against losses and will replace or reimburse the System for any borrowed securities not replaced. In general, the average term of all System loans is overnight or “on demand”. All securities loans can be terminated on demand by either the lender or the borrower, although the average term of the System’ s loans was approximately 88 days as of June 30, 2011. During the year ended June 30, 2009, Northern Trust implemented more conservative investment practices for all collateral pools in response to the credit market crisis earlier that fiscal year. In general, the new guidelines largely align the collateral pool investments with the guidelines governing money market funds subject to SEC Rule 2a-7 and reflect a more conservative investment profile. Employees Retirement System Fair Value of Collateral Received for Loan Securities as of June 30, 2011 U.S. Government and Agency $ 42,766,125 $ 581,222 $ 43,347,347 Domestic Equities 76,106,560 8,800 76,115,360 Domestic Fixed Equities 14,849,758 - 14,849,758 International Equities 16,284,783 126,658 16,411,441 T o t a l $150,007,226 $ 716,680 $ 150,723,906 T o t a l sCollateralized b y C a s h S e c u r i t i e s 174 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Employees Retirement System Fair Value of Loaned Securities as of June 30, 2011 U.S. Government and Agency $ 41,888,501 $ 569,119 $ 42,457,620 Domestic Equities 74,698,942 8,641 74,707,583 Domestic Fixed Equities 14,566,461 - 14,566,461 International Fixed Equities 15,562,431 122,977 15,685,408 T o t a l $ 146,716,335 $ 700,737 $ 147,417,072 T o t a l sCollateralized b y C a s h S e c u r i t i e s Fire and Police System Fair Value of Collateral Received for Loan Securities as of June 30, 2010 U.S. Government and Agency $ 49,189,798 $ 668,525 $ 49,858,323 Domestic Equities 87,538,123 10,121 87,548,244 Domestic Fixed Equities 17,080,262 - 17,080,262 International Equities 18,730,834 145,681 18,876,515 T o t a l $ 172,539,017 $ 824,327 $ 173,363,344 C o l l a t e r a l i z e d b y C a s h S e c u r i t i e s T o t a l s Fire and Police System Fair Value of Loaned Securities as of June 30, 2011 U.S. Government and Agency $ 48,180,351 $ 654,603 $ 48,834,954 Domestic Equities 85,919,074 9,939 85,929,013 Domestic Fixed Equities 16,754,412 - 16,754,412 International Equities 17,899,982 141,448 18,041,430 T o t a l $ 168,753,819 $ 805,990 $ 169,559,809 C o l l a t e r a l i z e d b y C a s h S e c u r i t i e s T o t a l s 175 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Note 15.OTHER INFORMATION Construction Retainage Escrow Accounts The City enters into construction contracts with various outside third-party contractors with respect to major capital projects. As the construction progresses, progress payments are made to the contractors. Portions of the payments, retention payments, are paid into an escrow account. While these funds are earned by the contractors, generally 5% to 10% of the contract amount, they are not released out of the escrow account to the contractor until some agreed upon date, usually the completion of the job. These amounts are retained for a variety of reasons; as an incentive to complete the job in a timely manner, or as a fund for the benefit of suppliers and subcontractors. The City may not convert the funds in these escrow accounts for its use unless a breach of contract occurs. At June 30, 2011, the City had made payments into various contract escrow accounts in the amount of $257,000. Note 16.PRIOR PERIOD ADJUSTMENTS City of Fresno Cultural Arts Properties (COFCAP) is a discretely presented component unit of the City of Fresno which was formed on March 15, 2010 as a nonprofit public benefit corporation with a fiscal year ending on June 30th. The City reported the activities and balances of COFCAP for the three month period ending on June 30, 2010 in the City’s FY 2010 CAFR. It was later determined that for reporting and tax purposes, COFCAP would better serve the public as an entity with a calendar year end, and that legal change was made. COFCAP was audited by Price Paige & Company, 677 Scott Avenue, Clovis, California 93612, for the nine month period ended December 31, 2010. The activities and balances of COFCAP for the nine month period ending on December 31, 2010 have been included in the City’s FY 2011 CAFR with a prior period adjustment for the three months previously reported. Note 17.SUBSEQUENT EVENTS Bond Ratings Downgrade Subsequent to year end, the City of Fresno experienced rating downgrades from all three rating agencies, Fitch, S&P and Moody’s on various of its Fresno Joint Powers Finance Authority Lease Revenue Bonds as well as the City’s implied general obligation (GO) bond rating. The first downgrade by Fitch occurred on August 1, 2011, followed in short order by S&P on October 3, 2011 and finally by Moody’s on October 19, 2011. The downgrades were as follows: Rating Agency Prior Rating Prior Outlook New Rating New Outlook Lease Revenue Bonds Fitch AA- Stable A- Stable Standard & Poor’s AA- Stable A- Negative Moody’s A1 Stable Baa1 Negative General Obligation (GO) Fitch AA Stable A Stable Standard & Poor’s AA Stable A Negative Moody’s Aa2 Stable A2 Negative 176 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 Each similarly indicated that one of the key factors in their decisions for the downgrade was the rapid erosion in the City’s financial position evidenced by use of the emergency reserve and low overall flexibility. They cited the City’s dependence on both property and sales taxes, and challenges to management in achieving structural budget balance. The City’s current decision to not immediately rebuild the Emergency Reserve also was also a ratings driver. Fitch noted that the City’s overall debt is expected to remain moderate given that the City has not additional debt plans and that the pension and other post-employment liabilities are manageable and compare favorable to other large cities. Standard & Poor’s’ comments were consistent with those of Fitch with the added view that current General Fund reserves and cash balances leave the City with inadequate short-term flexibility if revenue performance is weaker than budgeted. In addition from their perspective, the City’s ability to resolve additional structural imbalances would likely require political and collective bargaining cooperation that may they believe may not be achievable in the short or intermediate term, resulting in further weakening of the City’s financial profile. Moody’s further noted the City’s high fixed costs burden and increasing General Fund subsidy for underperforming enterprise assets further constraining its flexibility. Also mentioned was the City’s weak economic base, unfavorable demographics and economic trends in direct reference to low-skilled, low paying jobs and the area’s below-average personal and family income levels. Tax and Revenue Anticipation Bonds Due to rating pressures, unlike prior years, the City did not issue Tax and Revenue Anticipation Notes. These are normally issued in July and repaid prior to the end of the fiscal year, which would have been in June 2012. Non – Exclusive Franchises for Roll-Off Collection Services On June 19, 2011 the City Council approved a resolution declaring its intent to award non- exclusive franchises for roll-off collection services within the City of Fresno. The City believes that establishing a non-exclusive franchise to regulate the roll-off haulers will be a benefit to the City in that it will result in an increased ability to track collection and diversion activities, establish minimum diversion standards and provide the opportunity for the City to collect franchise fees. Customers will be able to select from among the companies based upon services and rates. The City will not regulate the rates of the companies. In exchange for the granting of the right to collect roll-off boxes under the non-exclusive agreement, the franchised companies have agreed to pay the City a franchise fee of 10% of their roll-off gross rate revenues. 177 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 The term of the franchise agreements will run for five years and commenced for sixteen of the vendors on August 1, 2011. The agreements also allow for the City at the end of the five year term, to continue the non-exclusive franchise system, grant exclusive rights to roll-off services to one or more haulers within specific areas of the City, or provide the roll-off services through municipal operations. Three additional vendors were approved in December, and their agreements commenced on January 1, 2012. Based upon analysis made by outside consultants hired to assist with the transition and their conversations with vendors, the annual franchise fees to be received by the City’s General Fund as a result of the non- exclusive agreements has been estimated to equate to approximate $500,000 per year once fully transitioned. The City however retains the right to provide roll-off collection service for materials collected from City facilities and parks and from special events and venues sponsored by the City, provided such collection is performed by the City’s municipal collection operation or City crews. Exclusive Franchise Agreements for Collection of Multi-Family and Commercial Solid Waste In 2010 and early 2011, the City planned and developed a Commercial Solid Waste (CSW) franchising system, procured bids, as well as negotiated contacts with Allied Waste Services (Allied) and Mid Valley Disposal (Mid Valley). In December 2010, while the City Council approved a Resolution of Intent to award the franchises they did not however approve the ordnance granting the franchises. However in May 2011, the Mayor included the franchise recommendation in her proposed FY 2012 budget due to a lack of better alternatives for resolving General Fund revenue shortfalls, and the recommendation was approved by the City Council on June 24, 2011. On September 8, 2011, the Council voted to approve a resolution declaring the City’s intent to award franchises to Allied and Mid Valley in preparation for holding a public hearing on the matter and to take a final vote to award the franchises. Council’s approval of this resolution also began the process for introducing an ordinance that would allow for the franchising of the CSW services, followed by a public hearing. At the conclusion of the public hearing, the City Council was asked to decide whether to grant the franchises. Presentations to Council outlined potential benefits from the franchise arrangements as being environmental benefits through a new rate structure, expanded customer service and outreach, and additional recycling and food waste composting services that are anticipated to encourage increased landfill diversion. It was anticipated that the City would benefit by being able to collect franchise fees, recycling-related revenue and free solid waste/recycling services estimate to generate additional revenue annually in the General Fund that could be used to support essential cored services such as public safety and parks. 178 City of Fresno, California Notes to the Basic Financial Statements For the Fiscal Year Ended June 30, 2011 The agreements also called for a 5-year performance review of the Contractors and an 8-year evaluation of the franchising system. The Ordinance was passed by Council on September 29, 2011 and the vendors assumed Commercial Solid Waste operations on December 5, 2011. Also listed as the benefits of privatization of the City’s commercial solid waste operations were; increased competition which could eventually result in lower prices and improved services, better efficiency due to the vendors lower overhead, and the elimination of the City’s liability for commercial truck accidents. This move on the part of the City enables the collection a franchise fee from the commercial solid waste franchisees of approximately $2 million annually which will go to the City’s General Fund. The estimated annual franchise fee was provided by the outside consultants hired to assist with this process. 179 This page intentionally left blank. 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 City of Fresno • www.fresno.gov Required Supplementary Information RequiredSupplementary Information CITY OF FRESNO, CALIFORNIA SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS) - GENERAL FUND YEAR ENDED JUNE 30, 2011 Actual Variance with Amounts Final Budget Budgeted Amounts Budgetary Over Original Final Basis (Under) Resources (inflows): Taxes: Property Taxes $ 103,775,000 $ 101,775,000 $ 101,137,353 $(637,647) Sales Taxes 64,133,200 62,633,200 62,825,011 191,811 Other Taxes 36,379,000 37,270,600 32,587,709 (4,682,891) Licenses and Permits 357,600 375,400 423,381 47,981 Intergovernmental: State Motor Vehicle In-Lieu 1,689,400 1,689,400 2,276,375 586,975 Other State Revenue 875,500 875,500 768,071 (107,429) Other Intergovernmental 1,299,900 1,865,100 393,049 (1,472,051) Charges for Services: Charges for Services 13,258,800 13,557,400 12,840,147 (717,253) Fines and Violations 3,427,100 3,427,100 3,170,809 (256,291) Use of Money and Property 78,200 78,200 (375,914) (454,114) Miscellaneous 12,081,700 12,568,700 10,728,779 (1,839,921) Other Financing Sources: Transfers from Other Funds 59,685,000 60,102,300 62,007,466 1,905,166 Loan Proceeds 57,082,100 57,082,100 56,940,710 (141,390) Total Available for Appropriations 354,122,500 353,300,000 345,722,946 (7,577,054) Charges to Appropriations (outflows): General Government: Mayor and City Council 5,065,300 4,950,000 4,393,970 (556,030) Other General Government 17,017,800 17,628,200 17,117,159 (511,041) Public Protection: Police Department 127,270,500 125,030,100 123,244,315 (1,785,785) Fire Department 43,205,600 42,662,700 41,784,088 (878,612) Public Ways & Facilities 4,729,500 4,673,400 3,711,068 (962,332) Culture and Recreation 15,656,700 15,273,100 14,337,684 (935,416) Community Development 1,526,500 1,135,800 1,198,004 62,204 Capital Outlay 2,609,400 2,532,700 2,012,190 (520,510) Debt Service 56,718,100 56,718,100 56,649,107 (68,993) Other Financing Uses: Transfers to Other Funds 80,995,300 81,775,500 89,849,229 8,073,729 Total Charges to Appropriations 354,794,700 352,379,600 354,296,814 1,917,214 Excess (Deficit) Resources Over Appropriations $(672,200) $920,400 $(8,573,868) $(9,494,268) See accompanying notes to the required supplementary information. 182 CITY OF FRESNO, CALIFORNIA SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS) - GENERAL FUND YEAR ENDED JUNE 30, 2011 Explanation of differences between budgetary inflows and outflows and GAAP Revenues and Expenditures: Sources/inflow of Resources: Actual amounts (budgetary basis) available for appropriation from the Budget to Actual Comparison schedule.$ 345,722,946 Differences - Budget to GAAP: The city budgets for taxes, intergovernmental and miscellaneous revenue on the 793,363 cash basis, rather than on modified accrual basis. Interfund reimbursements are not revenue and are expenditures for financial reporting (6,036,716) Accrued interest on interfund advances is not budgeted as an inflow of resources.1,826,969 Transfers from other funds are inflows of budgetary resources but are not revenues for financial reporting purposes.(62,007,466) Revenues from other funds may be reclassed as transfers for financial reporting.(3,213,892) The proceeds from loans are inflows of budgetary resources but are not revenues for financial reporting purposes.(56,940,710) Total revenues as reported on the Statement of Revenues, Expenditures, and Changes in Fund Balance-Governmental Funds.$220,144,494 Uses/Outflows of Resources Actual amounts (budgetary basis) "total charges to appropriations" from the Budget to Actual Comparison schedule.$354,296,814 Differences--budget to GAAP: The city budgets for expenditures on the cash basis, rather than on the modified accrual basis.(585,045) Interfund reimbursements are a reduction of expenditures for financial reporting (6,036,716) Pension Obligation bond debt payments at City Hall Rent recognized as tranfers out to other funds (12,683,740) The issuance of interfund loans are outflows of budgetary resources but are not expenditures for financial reporting purposes.90,049 Transfers to other funds are outflows of budgetary resources but are not expenditures for financial reporting purposes.(89,849,229) The repayment of loans are outflows of budgetary resources but are not expenditures for financial reporting purposes.(53,858,437) Total charges to appropriations as reported on the Statement of Revenues, Expenditures, and Changes in Fund Balance-Governmental Funds.$191,373,696 See accompanying notes to the required supplementary information. 183 CITY OF FRESNO, CALIFORNIA SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS) - GRANTS SPECIAL REVENUE FUND YEAR ENDED JUNE 30, 2011 Actual Variance with Amounts Final Budget Budgeted Amounts Budgetary Over Original Final Basis (Under) Resources (inflows): Intergovernmental: Federal Grants $ 74,185,900 $ 82,290,300 $ 39,916,465 $ (42,373,835) State Grants 20,413,600 25,477,800 7,008,338 (18,469,462) Local Support 402,800 460,700 659,572 198,872 Charges for Services 2,344,800 4,244,800 2,357,802 (1,886,998) Use of Money and Property 342,200 561,800 772,768 210,968 Miscellaneous - 700,000 184,454 (515,546) Other Financing Sources: Transfers from Other Funds 299,700 4,360,500 4,038,446 (322,054) Total Available for Appropriations 97,989,000 118,095,900 54,937,845 (63,158,055) Charges to Appropriations (outflows): General Government 865,900 885,400 875,663 (9,737) Public Protection 11,621,500 14,642,900 13,012,927 (1,629,973) Public Ways & Facilities 12,325,200 14,127,500 8,413,084 (5,714,416) Culture and Recreation 886,900 1,016,700 993,333 (23,367) Community Development 27,829,200 29,991,600 12,916,136 (17,075,464) Capital Outlay 35,371,700 45,141,600 18,160,580 (26,981,020) Other Financing Uses: Transfers to Other Funds 10,000 25,000 1,193,191 1,168,191 Total Charges to Appropriations 88,910,400 105,830,700 55,564,914 (50,265,786) Excess (Deficit) Resources Over Appropriations $ 9,078,600 $12,265,200 $(627,069) $(12,892,269) See accompanying notes to the required supplementary information. 184 CITY OF FRESNO, CALIFORNIA SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS) - GRANTS SPECIAL REVENUE FUND YEAR ENDED JUNE 30, 2011 Explanation of differences between budgetary inflows and outflows and GAAP Revenues and Expenditures: Sources/inflow of Resources: Actual amounts (budgetary basis) available for appropriation from the Budget to Actual Comparison schedule.$ 54,937,845 Differences - Budget to GAAP: Grant reimbursements are budgeted on the cash basis rather than on the modified accrual basis.4,576,348 Accrued interest on interfund advances is not budgeted as an inflow of resources.912,873 Transfers from other funds are inflows of budgetary resources but are not revenues for financial reporting purposes.(4,038,446) Interfund reimbursements are treated as adjustments to expenditures.(2,293,100) The receipt of loan payments are inflows of budgetary resources but are not revenues for financial reporting purposes.(796,391) Total revenues as reported on the Statement of Revenues, Expenditures, and Changes in Fund Balance-Governmental Funds.$53,299,129 Uses/Outflows of Resources Actual amounts (budgetary basis) "total charges to appropriations" from the Budget to Actual Comparison schedule.$ 55,564,914 Differences--budget to GAAP: The city budgets for expenditures on the cash basis, rather than on the modified accrual basis.(682,229) Increase in allowance for doubtful accounts 1,132,135 Pension Obligation bond debt, HUD debt, and City Hall Rent recognized as tranfers out to other funds (728,888) Transfers to other funds are outflows of budgetary resources but are not expenditures for financial reporting purposes.(1,193,191) Interfund reimbursements are treated as adjustments to expenditures.(2,293,100) The issuance of notes receivable are outflows of budgetary resources but are not expenditures for financial reporting purposes.(2,756,738) Total charges to appropriations as reported on the Statement of Revenues, Expenditures, and Changes in Fund Balance-Governmental Funds.$ 49,042,903 See accompanying notes to the required supplementary information. 185 City of Fresno, California Notes to the Required Supplementary Information For the Fiscal Year Ended June 30, 2011 Budgetary Data The City adopts annual budgets for all governmental funds on the cash basis of accounting plus encumbrances. The budget includes: (1) the programs, projects, services, and activities to be provided during the fiscal year, (2) the estimated resources (inflows) and amounts available for appropriation, and (3) the estimated charges to appropriations. The budget represents a process through which policy decisions are made, implemented, and controlled. The City Charter prohibits expending funds for which there is no legal appropriation. The following procedures are used in establishing the budgetary data reflected in the budgetary comparison schedules. Original Budget (1) Prior to June 1, the Mayor submits to the City Council a proposed detailed operating budget for the fiscal year commencing July 1. The operating budget includes proposed expenditures and the means of financing them. (2) Public hearings are conducted to obtain taxpayer comment on the proposed annual budget. The Mayor and his staff analyze, review and refine the budget submittals. (3) Prior to July 1, the budget is legally enacted through adoption of a resolution by the City Council. Final Budget (1) Certain annual appropriations are budgeted on a project or program basis. If such projects or programs are not completed at the end of the fiscal year, unexpended appropriations, including encumbered funds, are carried forward to the following year. In certain circumstances, other programs and regular annual appropriations may be carried forward after appropriate approval. Annually appropriated funds, not authorized to be carried forward, lapse at the end of the fiscal year. Appropriations carried forward from the prior year are included in the final budgetary data. (2) The City Manager is authorized to transfer funds already appropriated within a department's budget within a fund. However, any revisions that alter the total appropriation of a department within a fund must be approved by the City Council. Expenditures may not legally exceed budgeted appropriations at the department level within a fund. (3) The City adopts an annual budget for the General Fund, Special Revenue Funds and Capital Projects Funds. No budgets are legally adopted for Debt Service Funds, the Redevelopment Agency and Financing Authorities & Corporations. Budgets are adopted on the cash basis. Budgeted amounts are reported as amended. During the year, several supplementary appropriations were necessary but were not material in relation to the original appropriations. Supplemental appropriations during the year must be approved by the City Council. 186 City of Fresno, California Notes to the Required Supplementary Information For the Fiscal Year Ended June 30, 2011 Budget Development The preparation of the budget document is the result of a Citywide effort. Each department is presented with an operating base budget that is used as the foundation for building their requests for the operations of their organizations. All one-time expenditure increases are removed, except for those demonstrable and mandatory. A five-year capital budget is required from all departments. The purpose is to give the Mayor and Council a tool to plan for the future as well as to more realistically reflect the timing of many capital projects that take more than one year to complete. Departments submit their requests to be analyzed and reviewed by the City’s Budget and Management Studies Division (BMSD). Requests are evaluated based on individual operations, City funding resources and the goals and strategies identified by each organization related to the impact on performance measures. Recommendations are presented to the Mayor and City Manager in a review meeting comprised of management representatives from each department and BMSD. Upon final decisions of format and content, the Mayor’s Proposed Budget Document is printed and presented to Council for deliberation and adoption. The Adopted Budget Document is prepared to include all the various changes approved by the Council. Budgetary Results Reconciliation (a) Basis Differences The City’s budgetary process is based upon accounting on a basis other than generally accepted accounting principles (GAAP). The results of operations (actual) are presented in the budget and actual comparison schedule in accordance with the budgetary process (Budget basis) to provide a meaningful comparison with the budget, while the financial statements are presented using the GAAP basis. Loan proceeds, loan repayments, transfers and interfund reimbursements primarily relate to basis differences. (b)Timing Differences One of the major differences between the Budget basis and GAAP basis are timing differences. Timing differences represent transactions that are accounted for in different periods for Budget basis and GAAP basis reporting. Revenues such as property tax, sales tax and grant revenues recognized on a cash basis have been deferred for GAAP reporting, while various expenditures not recognized on the cash basis have been accrued for GAAP reporting. 187 City of Fresno, California Required Supplementary Information For the Fiscal Year Ended June 30, 2011 Schedule of Funding Progress EMPLOYEES RETIREMENT SYSTEM Schedule of Funding Progress (Dollars in Millions) (1) (2) (3) (4) (5) (6) Actuarial Valuation Date Actuarial Value of Assets Actuarial Accrued Liability (AAL) Percentage Funded (1) / (2) (Prefunded)/ Unfunded AAL (2) - (1) Annual Covered Payroll (Prefunded)/ Unfunded AAL Percentage of Covered Payroll (4) / (5) 2008 $ 981 $ 690 142.2% $ (291) $ 133 (218.7%) 2009 958 715 133.9% (243) 139 (174.3%) 2010 926 756 122.5% (170) 131 (129.6%) FIRE AND POLICE RETIREMENT SYSTEM Schedule of Funding Progress (Dollars in Millions) (1) (2) (3) (4) (5) (6) Actuarial Valuation Date Actuarial Value of Assets Actuarial Accrued Liability (AAL) Percentage Funded (1) / (2) (Prefunded)/ Unfunded AAL (2) - (1) Annual Covered Payroll (Prefunded)/ Unfunded AAL Percentage of Covered Payroll (4) / (5) 2008 $ 1,067 $ 830 128.5% $ (237) $ 99 (239.6%) 2009 1,046 874 119.6% (171) 102 (167.5%) 2010 1,019 919 110.8% (99) 102 (96.7%) 188 City of Fresno, California Required Supplementary Information For the Fiscal Year Ended June 30, 2011 General Employees Actuarial UAAL as Actuarial Actuarial Accrued Unfunded a % of Valuation Asset Liability (AAL) AAL Funded Covered Covered Date (1)Value Entry Age (UAAL) Ratio Payroll Payroll 6/30/2008 $ - $ 22,943 $ 22,943 0.00% $ 91,602 25.0% 6/30/2010 - 15,225 15,225 0.00%104,503 15.0% Safety Tier 1 Actuarial UAAL as Actuarial Actuarial Accrued Unfunded a % of Valuation Asset Liability (AAL) AAL Funded Covered Covered Date (1)Value Entry Age (UAAL) Ratio Payroll Payroll 6/30/2008 $ - $ 53,732 $ 53,732 0.00% $ 24,273 221.0% 6/30/2010 - 29,659 29,659 0.00%22,424 132.0% Safety Tier 2 Actuarial UAAL as Actuarial Actuarial Accrued Unfunded a % of Valuation Asset Liability (AAL) AAL Funded Covered Covered Date (1)Value Entry Age (UAAL) Ratio Payroll Payroll 6/30/2008 $ - $ 52,329 $ 52,329 0.00% $ 67,033 78.0% 6/30/2010 - 37,098 37,098 0.00%81,978 45.0% Blue Collar Actuarial UAAL as Actuarial Actuarial Accrued Unfunded a % of Valuation Asset Liability (AAL) AAL Funded Covered Covered Date (1)Value Entry Age (UAAL) Ratio Payroll Payroll 6/30/2008 $ - $ (179) $ (179) 0.00% $ 33,075 -1.0% 6/30/2010 - 2,270 2,270 0.00%37,556 6.0% Total Actuarial UAAL as Actuarial Actuarial Accrued Unfunded a % of Valuation Asset Liability (AAL) AAL Funded Covered Covered Date (1)Value Entry Age (UAAL) Ratio Payroll Payroll 6/30/2008 $ - $ 128,825 $ 128,825 0.00% $ 215,983 60.0% 6/30/2010 - 84,252 84,252 0.00%246,461 34.2% (1)The actuarial valuation report is prepared biennially. RETIREES HEALTHCARE PLAN - Other Postemployment Benefits Schedule of Funding Progress (Dollars in Thousands) 189 This page intentionally left blank. 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 City of Fresno • www.fresno.gov Nonmajor Governmental Funds NonmajorGovernemental Funds CITY OF FRESNO, CALIFORNIA COMBINING BALANCE SHEET NONMAJOR GOVERNMENTAL FUNDS JUNE 30, 2011 Special Revenue Special Community UGM Special Gas Tax Measure C Services Impact Fees Assessments Assets Cash and Investments $ 974,371 $ 4,326,180 $ 7,678,198 $ 16,596,743 $ 3,071,292 Receivables, Net - 18,224 229,624 92,491 39,987 Grants Receivable 138,720 - - - - Intergovernmental Receivables 1,429,348 998,826 - - 66,221 Due From Other Funds - 3,513 330 33,265 6,704,139 Property Held for Resale - - - - - Restricted Cash - - - - - Loans, Notes, Leases, Other Receivables, Net - - 54,289 - - Total Assets $2,542,439 $5,346,743 $7,962,441 $16,722,499 $9,881,639 Liabilities and Fund Balances Liabilities: Accrued Liabilities $954,185 $1,063,045 $823,499 $432,466 $793,548 Deferred Revenue - - - - - Due to Other Funds - - - - - Advances From Other Funds - - - - - Total Liabilities 954,185 1,063,045 823,499 432,466 793,548 Fund (Deficit) Balances: Restricted 1,588,254 4,283,698 2,984,625 16,153,203 9,088,091 Assigned - - 4,154,317 136,830 - Total Fund Balances 1,588,254 4,283,698 7,138,942 16,290,033 9,088,091 Total Liabilities and Fund Balances $ 2,542,439 $ 5,346,743 $ 7,962,441 $ 16,722,499 $ 9,881,639 192 Debt Service Capital Projects Financing Total Authorities Nonmajor and City Redevelopment Governmental City Debt Corporations Combined Agency Funds $ 2,076 $ 2,537,972 $ 10,807,115 $ 17,084,850 $ 63,078,797 972 14,440 38,116 27,810 461,664 - - - 179,877 318,597 - - - - 2,494,395 - - 3,735,712 355,128 10,832,087 - - - 34,928,321 34,928,321 43,054 11,080,222 - - 11,123,276 - 12,690,500 - 7,826,408 20,571,197 $46,102 $26,323,134 $14,580,943 $60,402,394 $143,808,334 $- $3,585 $71,159 $46,390 $4,187,877 - - - 179,877 179,877 - - - 291,111 291,111 - 12,690,500 - - 12,690,500 - 12,694,085 71,159 517,378 17,349,365 46,102 13,629,049 - 46,863,526 94,636,548 - - 14,509,784 13,021,490 31,822,421 46,102 13,629,049 14,509,784 59,885,016 126,458,969 $ 46,102 $ 26,323,134 $ 14,580,943 $ 60,402,394 $ 143,808,334 193 CITY OF FRESNO, CALIFORNIA COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NONMAJOR GOVERNMENTAL FUNDS YEAR ENDED JUNE 30, 2011 Special Revenue Special Community UGM Special Gas Tax Measure C Services Impact Fees Assessments Revenues Taxes $12,527,190 $11,954,265 $712,785 $- $- Intergovernmental 167,812 - 1,727,598 - - Charges for Services - - 943,657 6,686,099 - Use of Money and Property 73,921 8,891 257,315 116,189 59,116 Miscellaneous 240,593 18,401 5,631,022 39,984 6,168,197 Total Revenues 13,009,516 11,981,557 9,272,377 6,842,272 6,227,313 Expenditures Current: General Government - - 709,301 - - Public Protection - - 6,979,419 - - Public Ways and Facilities 10,270,730 - 1,741,622 - - Culture and Recreation - - 877,742 - - Community Development - - 513,836 - - Capital Outlay 372,435 11,664,004 564,153 4,799,520 4,436,838 Debt Service: Principal - - - - - Interest - - - - - Total Expenditures 10,643,165 11,664,004 11,386,073 4,799,520 4,436,838 2,366,351 317,553 (2,113,696) 2,042,752 1,790,475 Other Financing Sources (Uses) Transfers In 706,238 14,781 360,861 6,412,703 440 Transfers Out (4,558,858) (637,581) (4,231,401) (3,285,233) (92,629) (3,852,620) (622,800) (3,870,540) 3,127,470 (92,189) Net Change in Fund Balances (1,486,269) (305,247) (5,984,236) 5,170,222 1,698,286 Fund Balances - Beginning 3,074,523 4,588,945 13,123,178 11,119,811 7,389,805 Fund Balances - Ending $ 1,588,254 $ 4,283,698 $ 7,138,942 $ 16,290,033 $ 9,088,091 Excess of Revenue Over (Under) Expenditures Total Other Financing Sources (Uses) 194 Debt Service Capital Projects Financing Total Authorities Nonmajor and City Redevelopment Governmental City Debt Corporations Combined Agency Funds $- $- $- $- $25,194,240 - - 355,610 435,769 2,686,789 - - - - 7,629,756 2,352 75,676 668,986 145,577 1,408,023 - - 819,421 - 12,917,618 2,352 75,676 1,844,017 581,346 49,836,426 26,516 154,477 - - 890,294 - - - - 6,979,419 - - - - 12,012,352 - - - - 877,742 - - - - 513,836 - - 5,513,652 6,216,846 33,567,448 6,070,562 5,815,000 - - 11,885,562 11,715,030 9,574,797 - - 21,289,827 17,812,108 15,544,274 5,513,652 6,216,846 88,016,480 (17,809,756) (15,468,598) (3,669,635) (5,635,500) (38,180,054) 17,780,990 10,895,461 14,564,522 14,699,247 65,435,243 - (15,708,613) (9,320,668) (2,649,082) (40,484,065) 17,780,990 (4,813,152) 5,243,854 12,050,165 24,951,178 (28,766) (20,281,750) 1,574,219 6,414,665 (13,228,876) 74,868 33,910,799 12,935,565 53,470,351 139,687,845 $ 46,102 $ 13,629,049 $ 14,509,784 $ 59,885,016 $ 126,458,969 195 CITY OF FRESNO, CALIFORNIA SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS) - SPECIAL GAS TAX - SPECIAL REVENUE FUNDS YEAR ENDED JUNE 30, 2011 Actual Variance with Actual Amounts Final Budget Budget Amounts Budgeted Amounts Budgetary Over To GAAP GAAP Original Final Basis (Under) Reconciliation Basis Resources (inflows): Taxes $ 12,310,500 $ 12,352,700 $ 11,438,610 $ (914,090) $ 1,088,580 $ 12,527,190 Intergovernmental 300,000 300,000 390,698 90,698 (222,886) 167,812 Use of Money and Property 50,000 50,000 (19,067) (69,067) 92,988 73,921 Miscellaneous 271,900 271,900 240,596 (31,304) (3) 240,593 Other Financing Sources: Transfers from Other Funds 5,000 5,000 706,238 701,238 - 706,238 Total Available for Appropriations 12,937,400 12,979,600 12,757,075 (222,525) 958,679 13,715,754 Public Ways and Facilities 11,117,400 11,012,500 10,440,627 (571,873) (169,897) 10,270,730 Capital Outlay 102,400 251,400 398,956 147,556 (26,521) 372,435 Other Financing Uses: Transfers to Other Funds 1,078,900 1,078,900 1,311,280 232,380 3,247,578 4,558,858 Total Charges to Appropriations 12,298,700 12,342,800 12,150,863 (191,937) 3,051,160 15,202,023 Excess (Deficit) Resources Over (Under) Appropriations $ 638,700 $ 636,800 $ 606,212 $ (30,588) $ (2,092,481) $ (1,486,269) Charges to Appropriations (outflows): 196 CITY OF FRESNO, CALIFORNIA SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS) - MEASURE C - SPECIAL REVENUE FUND YEAR ENDED JUNE 30, 2011 Actual Variance with Actual Amounts Final Budget Budget Amounts Budgeted Amounts Budgetary Over To GAAP GAAP Original Final Basis (Under) Reconciliation Basis Resources (inflows): Taxes $ 32,742,700 $ 34,412,600 $ 11,843,756 $ (22,568,844) $ 110,509 $ 11,954,265 Use of Money and Property 31,100 31,100 26,910 (4,190) (18,019) 8,891 Miscellaneous (150,000) (150,000) (131,599) 18,401 150,000 18,401 Other Financing Sources: Transfers from Other Funds 50,000 50,000 29,381 (20,619) (14,600) 14,781 Total Available For Appropriations 32,673,800 34,343,700 11,768,448 (22,575,252) 227,890 11,996,338 Capital Outlay 37,877,500 40,463,300 11,816,644 (28,646,656) (152,640) 11,664,004 Other Financing Uses: Transfers to Other Funds 191,800 191,800 164,904 (26,896) 472,677 637,581 Total Charges to Appropriations 38,069,300 40,655,100 11,981,548 (28,673,552) 320,037 12,301,585 Excess (Deficit) Resources Over (Under) Appropriations $ (5,395,500) $ (6,311,400) $ (213,100) $ 6,098,300 $ (92,147) $ (305,247) 25,850,000 Charges to Appropriations (outflows): 197 CITY OF FRESNO, CALIFORNIA SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS) - COMMUNITY SERVICES FUND - SPECIAL REVENUE FUND YEAR ENDED JUNE 30, 2011 Actual Variance with Actual Amounts Final Budget Budget Amounts Budgeted Amounts Budgetary Over To GAAP GAAP Original Final Basis (Under) Reconciliation Basis Resources (inflows): Taxes $ 600,000 $ 600,000 $ 556,675 $ (43,325) $ 156,110 $ 712,785 Intergovernmental 1,969,000 2,706,000 3,278,840 572,840 (1,551,242) 1,727,598 Charges for Services 1,223,300 1,594,100 969,008 (625,092) (25,351) 943,657 Use of Money and Property 149,300 150,000 306,429 156,429 (49,114) 257,315 Miscellaneous 5,551,600 5,600,900 5,583,474 (17,426) 47,548 5,631,022 Other Financing Sources: Transfers from Other Funds 51,100 51,200 492,084 440,884 (131,223) 360,861 Total Available For Appropriations 9,544,300 10,702,200 11,186,510 484,310 (1,553,272) 9,633,238 Charges to Appropriations (outflows): General Government 709,300 709,300 709,300 - 1 709,301 Public Protection 8,207,600 8,308,200 6,682,526 (1,625,674) 296,893 6,979,419 Public Ways and Facilities 1,360,300 2,378,800 1,831,672 (547,128) (90,050) 1,741,622 Culture and Recreation 336,800 1,128,800 892,953 (235,847) (15,211) 877,742 Community Development 582,200 663,600 551,223 (112,377) (37,387) 513,836 Capital Outlay 2,111,900 2,447,400 932,197 (1,515,203) (368,044) 564,153 Other Financing Uses: Transfers to Other Funds 100,000 114,500 472,625 358,125 3,758,776 4,231,401 Total Charges to Appropriations 13,408,100 15,750,600 12,072,496 (3,678,104) 3,544,978 15,617,474 Excess (Deficit) Resources Over (Under) Appropriations $ (3,863,800) $ (5,048,400) $ (885,986) $ 4,162,414 $ (5,098,250) $ (5,984,236) (1,092,000) (1,092,000) 13,408,100 198 CITY OF FRESNO, CALIFORNIA SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS) - UGM IMPACT FEES - SPECIAL REVENUE FUND YEAR ENDED JUNE 30, 2011 Actual Variance with Actual Amounts Final Budget Budget Amounts Budgeted Amounts Budgetary Over To GAAP GAAP Original Final Basis (Under) Reconciliation Basis Resources (inflows): Charges for Services $ 5,123,100 $ 5,138,100 $ 6,690,613 $ 1,552,513 $ (4,514) $ 6,686,099 Use of Money and Property 183,500 183,500 162,572 (20,928) (46,383) 116,189 Miscellaneous 526,400 526,400 2,047,658 1,521,258 (2,007,674) 39,984 Other Financing Sources: Transfers from Other Funds 1,500,000 1,500,000 5,735,600 4,235,600 677,103 6,412,703 Total Available for Appropriations 7,333,000 7,348,000 14,636,443 7,288,443 (1,381,468) 13,254,975 Capital Outlay 10,623,100 12,453,400 4,723,020 (7,730,380) 76,500 4,799,520 Other Financing Uses: Transfers to Other Funds 3,354,000 3,354,000 8,196,417 4,842,417 (4,911,184) 3,285,233 Total Charges to Appropriations 13,977,100 15,807,400 12,919,437 (2,887,963) (4,834,684) 8,084,753 Excess (Deficit) Resources Over (Under) Appropriations $ (6,644,100) $ (8,459,400) $ 1,717,006 $ 10,176,406 $ 3,453,216 $ 5,170,222 3,729,400 Charges to Appropriations (outflows): 199 CITY OF FRESNO, CALIFORNIA SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS) - SPECIAL ASSESSMENTS - SPECIAL REVENUE FUND YEAR ENDED JUNE 30, 2011 Actual Variance with Actual Amounts Final Budget Budget Amounts Budgeted Amounts Budgetary Over To GAAP GAAP Original Final Basis (Under) Reconciliation Basis Resources (inflows): Use of Money and Property $ 85,700 $ 85,700 $ 71,227 $ (14,473) $ (12,111) $ 59,116 Miscellaneous 5,551,100 5,551,100 6,169,947 618,847 (1,750) 6,168,197 Other Financing Sources: Transfers from Other Funds - 700 440 (260) - 440 Total Available for Appropriations 5,636,800 5,637,500 6,241,614 604,114 (13,861) 6,227,753 Capital Outlay 7,308,900 7,325,100 4,516,149 (2,808,951) (79,311) 4,436,838 Other Financing Uses: Transfers to Other Funds 61,800 61,800 61,800 - 30,829 92,629 Total Charges to Appropriations 7,370,700 7,386,900 4,577,949 (2,808,951) (48,482) 4,529,467 Excess (Deficit) Resources Over (Under) Appropriations $ (1,733,900) $ (1,749,400) $ 1,663,665 $ 3,413,065 $ 34,621 $ 1,698,286 - Charges to Appropriations (outflows): 200 CITY OF FRESNO, CALIFORNIA SCHEDULE OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS) - CITY COMBINED - CAPITAL PROJECTS FUND YEAR ENDED JUNE 30, 2011 Actual Variance with Actual Amounts Final Budget Budget Amounts Budgeted Amounts Budgetary Over To GAAP GAAP Original Final Basis (Under) Reconciliation Basis Resources (inflows): Intergovernmental $- $- $ 355,610 $ 355,610 $- $ 355,610 Use of Money and Property 572,900 588,000 690,019 102,019 (21,033) 668,986 Miscellaneous 23,769,000 24,410,000 7,504,984 (16,905,016) (6,685,563) 819,421 Other Financing Sources: Transfers Budgeted as Bond Proceeds 654,000 985,700 1,058,194 72,494 13,506,328 14,564,522 Total Available for Appropriations 24,995,900 25,983,700 9,608,807 (16,374,893) 6,799,732 16,408,539 Capital Outlay 24,233,000 26,966,000 6,569,385 (20,396,615) (1,055,733) 5,513,652 Other Financing Uses: Transfers to Other Funds 1,700,000 1,700,000 1,156,962 (543,038) 8,163,706 9,320,668 Total Charges to Appropriations 25,933,000 28,666,000 7,726,347 (20,939,653) 7,107,973 14,834,320 Excess (Deficit) Resources Over (Under) Appropriations $ (937,100) $ (2,682,300) $ 1,882,460 $ 4,564,760 $ (308,241) $ 1,574,219 722,000 Charges to Appropriations (outflows): 201 This page intentionally left blank. 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 City of Fresno • www.fresno.gov Nonmajor Enterprise Funds Nonmajor EnterpriseFunds CITY OF FRESNO, CALIFORNIA COMBINING STATEMENT OF NET ASSETS NONMAJOR ENTERPRISE FUNDS JUNE 30, 2011 Business - Type Activities - Enterprise Funds Parks Total Community And Development Nonmajor Sanitation Parking Recreation Services Enterprise Funds Assets Current Assets: Cash and Investments $ 2,208,996 $- $ 3,893 $ 24,660 $ 2,237,549 Interest Receivable 9,148 - - - 9,148 Accounts Receivable, Net 839,821 483,843 935 4,052,604 5,377,203 Intergovernmental Receivable - - - 51,854 51,854 Due from Other Funds - 5,567 4,500 919 10,986 Total Current Assets 3,057,965 489,410 9,328 4,130,037 7,686,740 Other Assets: Other Assets - - 69,825 - 69,825 Capital Assets: Land - 2,853,434 11,508 2,315,825 5,180,767 Buildings, System and Improvements - 11,323,167 12,027,003 - 23,350,170 Machinery & Equipment 252,657 189,957 100,612 69,910 613,136 Less Accumulated Depreciation (172,553) (11,238,098) (7,888,045) (62,936) (19,361,632) Total Capital Assets, Net 80,104 3,128,460 4,251,078 2,322,799 9,782,441 Total Noncurrent Assets 80,104 3,128,460 4,320,903 2,322,799 9,852,266 Total Assets 3,138,069 3,617,870 4,330,231 6,452,836 17,539,006 Liabilities Current Liabilities: Accrued Liabilities 300,726 458,255 36,742 560,065 1,355,788 Accrued Compensated Absences and HRA 78,561 20,249 - 288,214 387,024 Unearned Revenue 477,114 - - - 477,114 Due to Other Funds - 14,111,018 - - 14,111,018 Bonds Payable - - 50,000 - 50,000 Total Current Liabilities 856,401 14,589,522 86,742 848,279 16,380,944 Noncurrent Liabilities: Accrued Compensated Absences and HRA 519,833 184,353 - 1,846,104 2,550,290 Bonds Payable - - 2,273,558 - 2,273,558 Advances From Other Funds - 1,743,500 - - 1,743,500 Net OPEB Obligation 342,925 334,049 1,135 1,394,959 2,073,068 Total Noncurrent Liabilities 862,758 2,261,902 2,274,693 3,241,063 8,640,416 Total Liabilities 1,719,159 16,851,424 2,361,435 4,089,342 25,021,360 Net Assets Invested in Capital Assets,80,104 3,128,460 1,927,520 2,322,799 7,458,883 Unrestricted (Deficit)1,338,806 (16,362,014) 41,276 40,695 (14,941,237) Total Net Assets (Deficits)$ 1,418,910 $(13,233,554) $1,968,796 $2,363,494 $(7,482,354) 204 CITY OF FRESNO, CALIFORNIA COMBINING STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS NONMAJOR ENTERPRISE FUNDS YEAR ENDED JUNE 30, 2011 Businness - Type Activities - Enterprise Funds Parks Total Community And Development Nonmajor Sanitation Parking Recreation Services Enterprise Funds Operating Revenues: Charges for Services $ 10,209,080 $ 5,996,813 $ 742,319 $ 10,669,548 $ 27,617,760 Operating Expenses: Cost of Services 6,311,776 2,164,751 95,380 7,546,269 16,118,176 Administration 3,378,739 3,478,287 256,509 3,613,218 10,726,753 Amortization - - 4,068 - 4,068 Depreciation 18,216 76,463 304,905 1,287 400,871 Total Operating Expenses 9,708,731 5,719,501 660,862 11,160,774 27,249,868 Operating Income (Loss)500,349 277,312 81,457 (491,226) 367,892 Non-operating Revenue (Expenses): Interest Income 6,942 8,388 1,711 - 17,041 Interest Expense - (154,663) (121,106) - (275,769) Gain (Loss) on Sale of Capital Assets - 16,000 - - 16,000 Total Non-operating Revenue (Expense)6,942 (130,275) (119,395) - (242,728) Income (Loss) Before Contributions and Transfers 507,291 147,037 (37,938) (491,226) 125,164 Capital Contributions - - 10,982 - 10,982 Transfer In - 2,602,701 1,242,313 3,725,659 7,570,673 Transfer Out (135,114) (3,714,758) (288,394) (302,396) (4,440,662) Changes in Net Assets 372,177 (965,020) 926,963 2,932,037 3,266,157 Total Net Assets (Deficit) - Beginning 1,046,733 (12,268,534) 1,041,833 (568,543) (10,748,511) Total Net Assets (Deficit) - Ending $ 1,418,910 $ (13,233,554) $ 1,968,796 $ 2,363,494 $ (7,482,354) 205 CITY OF FRESNO, CALIFORNIA COMBINING STATEMENT OF CASH FLOWS NONMAJOR ENTERPRISE FUNDS YEAR ENDED JUNE 30, 2011 Community Sanitation Parking Parks And Recreation Development Services Total CASH FLOWS FROM OPERATING ACTIVITIES: Cash Received from Customers $ 9,936,672 $6,084,217 $745,318 $9,178,577 $25,944,784 Cash Payments to Suppliers for Services (1,302,014) (3,378,650) (326,975) (886,246) (5,893,885) Cash Paid for Interfund Services Used (3,076,444) (574,544) (2,998) (2,633,774) (6,287,760) Cash Payments to Employees for Services (5,237,628) (1,589,423) (52,449) (7,047,373) (13,926,873) Net Cash Provided by (Used for) Operating Activities 320,586 541,600 362,896 (1,388,816) (163,734) CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Interest payments on capital debt - - (109,510) - (109,510) Principal payments on capital debt-bonds - - (45,000) - (45,000) Proceeds from sale of capital assets - 16,000 - - 16,000 Acquisition and construction of capital assets - (10,570) (36,207) - (46,777) Net Cash Provided by (Used for) Capital and Related Financing Activities - 5,430 (190,717) - (185,287) CASH FLOWS FROM NON-CAPITAL FINANCING ACTIVITIES: Interest Payments, Noncapital - (154,663) (13,605) - (168,268) Borrowing, Repayment From (Repayment To) Other Funds - 436,440 (1,246,107) (2,016,294) (2,825,961) Transfers In - 2,602,701 1,242,313 3,725,659 7,570,673 Transfers Out (135,114) (3,439,896) (187,944) (302,396) (4,065,350) Net Cash Provided by (Used for) Non-Capital Financing Activities (135,114) (555,418) (205,343) 1,406,969 511,094 CASH FLOWS FROM INVESTING ACTIVITIES: Interest and dividends on investments 6,391 8,388 1,711 5,857 22,347 Net Cash Provided by Investing Activities 6,391 8,388 1,711 5,857 22,347 Net Increase (Decrease) in Cash and Cash Equivalents 191,863 - (31,453) 24,010 184,420 Cash and Cash Equivalents, Beginning of Year 2,017,133 - 35,346 650 2,053,129 Cash and Cash Equivalents, End of Year $ 2,208,996 $- $3,893 $24,660 $2,237,549 Business-Type Activities - NonMajor Enterprise Funds 206 CITY OF FRESNO, CALIFORNIA COMBINING STATEMENT OF CASH FLOWS NONMAJOR ENTERPRISE FUNDS YEAR ENDED JUNE 30, 2011 Community Sanitation Parking Parks And Recreation Development Services Total Reconciliation of Operating Income (Loss) to Net Cash Provided by (Used for) Operating Activities: Operating income (loss)$ 500,349 $ 277,312 $81,457 $ (491,226) $ 367,892 Adjustments to reconcile operating income (loss) to net cash provided by (used for) operating activities: Depreciation expense 18,216 76,463 304,905 1,287 400,871 Amortization expense - - 4,068 - 4,068 Change in assets and liabilities: Decrease (increase) in accounts receivable 136,191 103,947 - (1,451,923) (1,211,785) Decrease (increase) in due from other funds - - - 31,187 31,187 Decrease (increase) in due from other governments - - - (51,854) (51,854) Decrease (increase) in advances to other funds - (8,388) - - (8,388) (Decrease) increase in accrued liabilities (113,882) 19,332 (28,556) 357,515 234,409 (Decrease) increase in due to other funds (136,528) (8,155) - (18,381) (163,064) (Decrease) increase in unearned revenue (272,067) - - - (272,067) (Decrease) increase in OPEB obligation 188,307 81,089 1,022 234,579 504,997 Net Cash Provided by (Used For) Operating Activities $ 320,586 $ 541,600 $ 362,896 $ (1,388,816) $ (163,734) Reconciliation of Cash and Cash Equivalents to the Statement of Net Assets: Cash and Investments: Unrestricted $ 2,208,996 $- $3,893 $24,660 $ 2,237,549 Total cash and investments $ 2,208,996 $- $3,893 $24,660 $ 2,237,549 Noncash Investing, Capital, and Financing Activities: Amortization of bond premium, discount and loss on refunding $- $- $1,540 $- $1,540 Capital asset transfer in(out)- - (100,450) - (100,450) Decrease in fair value of investments 4,894 - - - 4,894 Developer and Other Capital Contributions - - 10,982 - 10,982 Transfer in(out) to reduce advance(receivable) payable - (274,862) - - (274,862) Business-Type Activities - NonMajor Enterprise Funds 207 This page intentionally left blank. 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 City of Fresno • www.fresno.gov Internal Service Funds Internal ServiceFunds CITY OF FRESNO, CALIFORNIA COMBINING STATEMENT OF NET ASSETS INTERNAL SERVICE FUNDS June 30, 2011 Billing and General Risk Collection Services Management Assets Current Assets: Cash and Investments $ 998,712 $ 18,160,208 $ 3,071,430 Interest Receivable 63,123 149,937 21,974 Accounts Receivable, Net - 2,064 767,835 Inventories - 740,811 - Due from Other Funds - 10,400,000 2,064,205 Total Current Assets 1,061,835 29,453,020 5,925,444 Noncurrent Assets: Restricted: Cash and Investments 3,080,824 - 309,590 Total Restricted Assets 3,080,824 - 309,590 Capital Assets: Land - 56,688 - Buildings, Systems and Improvements 50,000 17,523,370 - Machinery & Equipment 613,358 145,234,136 23,228 Construction in Progress - 34,443 - Less Accumulated Depreciation (598,271) (138,193,447) (21,729) Total Capital Assets, Net 65,087 24,655,190 1,499 Total Noncurrent Assets 3,145,911 24,655,190 311,089 Total Assets 4,207,746 54,108,210 6,236,533 Liabilities Current Liabilities Accrued Liabilities 752,905 2,908,892 2,242,810 Accrued Compensated Absences and HRA 130,728 589,255 27,950 Liability for Self Insurance - - 18,468,023 Due to Other Funds - 1,698,902 - Capital Lease Obligations - 126,576 - Total Current Liabilities 883,633 5,323,625 20,738,783 Noncurrent Liabilities: Accrued Compensated Absences and HRA 763,918 4,764,419 183,645 Capital Lease Obligations - 236,965 - Liability for Self-Insurance - - 65,670,265 Advances From Other Funds - 2,394,650 - Net OPEB Obligation 945,488 3,335,324 176,079 Deposits Held for Others 3,080,824 49,584 - Total Noncurrent Liabilities 4,790,230 10,780,942 66,029,989 Total Liabilities 5,673,863 16,104,567 86,768,772 Net Assets Invested in Capital Assets, Net of Related Debt 65,087 24,291,649 1,499 Unrestricted (Deficit)(1,531,204) 13,711,994 (80,533,738) Total Net Assets (Deficit)$ (1,466,117) $ 38,003,643 $ (80,532,239) 210 Employees Retirees Blue Collar Blue Collar Healthcare Healthcare Employees Retirees Plan Plan Healthcare Plan Healthcare Plan Totals $ 14,790,507 $- $578,936 $- $ 37,599,793 91,919 - 2,809 - 329,762 - - - - 769,899 - - - - 740,811 255,000 - - - 12,719,205 15,137,426 - 581,745 - 52,159,470 - - - - 3,390,414 - - - - 3,390,414 - - - - 56,688 - - - - 17,573,370 - - - - 145,870,722 - - - - 34,443 - - - - (138,813,447) - - - - 24,721,776 - - - - 28,112,190 15,137,426 - 581,745 - 80,271,660 173,932 - 213,239 - 6,291,778 - - - - 747,933 3,400,000 - - - 21,868,023 - - 255,000 - 1,953,902 - - - - 126,576 3,573,932 - 468,239 - 30,988,212 - - - - 5,711,982 - - - - 236,965 - - - - 65,670,265 - - - - 2,394,650 - - - - 4,456,891 - - - - 3,130,408 - - - - 81,601,161 3,573,932 - 468,239 - 112,589,373 - - - - 24,358,235 11,563,494 - 113,506 - (56,675,948) $ 11,563,494 $- $113,506 $- $ (32,317,713) 211 CITY OF FRESNO, CALIFORNIA COMBINING STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS INTERNAL SERVICE FUNDS YEAR ENDED JUNE 30, 2011 Billing and General Risk Collection Services Management Operating Revenues: Charges for Services $ 6,358,131 $ 57,838,456 $ 26,040,347 Operating Expenses: Cost of Services 5,055,976 38,366,318 22,864,879 Administration 2,245,770 12,745,329 8,388,898 Depreciation 8,523 9,600,632 545 Total Operating Expenses 7,310,269 60,712,279 31,254,322 Operating Income (Loss)(952,138) (2,873,823) (5,213,975) Nonoperating Revenues (Expenses): Interest Income 95,349 221,668 15,931 Interest Expense - (17,041) - Gain on Disposal of Capital Assets - 388,268 - Total Nonoperating Revenues 95,349 592,895 15,931 Income Before Contributions and Transfers (856,789) (2,280,928) (5,198,044) Capital Contributions - 30,349 - Transfer In 43,263 898,988 4,268,030 Transfer Out (225,149) (1,871,795) (1,852,757) Changes in Net Assets (1,038,675) (3,223,386) (2,782,771) Total Net Assets (Deficit) - Beginning (427,442) 41,227,029 (77,749,468) Total Net Assets (Deficit) - Ending $ (1,466,117) $ 38,003,643 $ (80,532,239) 212 Blue Collar Blue Collar Employees Retirees Employees Retirees Healthcare Plan Healthcare Plan Healthcare Plan Healthcare Plan Totals $ 26,572,175 $ 7,447,990 $ 6,728,239 $ 494,249 $ 131,479,587 23,503,584 7,109,777 6,737,930 494,249 104,132,713 1,890,356 338,213 - - 25,608,566 - - - - 9,609,700 25,393,940 7,447,990 6,737,930 494,249 139,350,979 1,178,235 - (9,691) - (7,871,392) 158,866 - 4,979 - 496,793 - - - - (17,041) - - - - 388,268 158,866 - 4,979 - 868,020 1,337,101 - (4,712) - (7,003,372) - - - - 30,349 - - - - 5,210,281 - - (136,862) - (4,086,563) 1,337,101 - (141,574) - (5,849,305) 10,226,393 - 255,080 - (26,468,408) $ 11,563,494 $- $ 113,506 $- $ (32,317,713) 213 CITY OF FRESNO, CALIFORNIA COMBINING STATEMENT OF CASH FLOWS INTERNAL SERVICE FUNDS YEAR ENDED JUNE 30, 2011 Billing & Collection General Services Risk Management CASH FLOWS FROM OPERATING ACTIVITIES: Cash Received from Customers $ 1,192,926 $ 13,635,803 $- Cash Received from Interfund Services Provided 4,917,864 47,984,002 25,823,483 Cash Payments to Suppliers for Services (969,911) (18,693,456) (6,442,978) Cash Paid for Interfund Services Used (1,424,893) (9,255,051) (1,618,199) Cash Payments to Employees for Services (4,852,462) (23,354,440) (2,221,110) Cash Payments for Claims and Refunds - - (14,876,171) Net Cash Provided by (Used For) Operating Activities (1,136,476) 10,316,858 665,025 CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Capital contributions - 20,097 - Interest payments on capital debt - (19,966) - Principal payment on capital lease obligations - (609,893) - Proceeds from sale of capital assets - 419,896 - Acquisition and construction of capital assets - (5,662,413) - Net Cash Provided by (Used for) Capital and Related Financing Activities - (5,852,279) - CASH FLOWS FROM NON-CAPITAL FINANCING ACTIVITIES: Borrowing, Repayment From (Repayment To) Other Funds 1,016,294 10,197,889 (285,218) Transfers In - 898,988 4,268,030 Transfers Out (225,149) (1,871,795) (1,852,757) Net Cash Provided by (Used for) Non-Capital Financing Activities 791,145 9,225,082 2,130,055 CASH FLOWS FROM INVESTING ACTIVITIES: Interest and dividends on investments 100,791 245,454 22,501 Net Cash Provided by Investing Activities 100,791 245,454 22,501 Net Increase (Decrease) in Cash and Cash Equivalents (244,540) 13,935,115 2,817,581 Cash and Cash Equivalents, Beginning of Year 4,324,076 4,225,093 563,439 Cash and Cash Equivalents, End of Year $ 4,079,536 $ 18,160,208 $ 3,381,020 214 Employees Healthcare Plan Retirees Healthcare Plan Blue Collar Employees Healthcare Plan Blue Collar Retirees Healthcare Plan Total $ 4,831,756 $ 5,211,276 $ 1,565,323 $57,886 $ 26,494,970 21,740,419 2,236,714 5,162,916 436,363 108,301,761 (2,046,025) (338,213) - - (28,490,583) - - - - (12,298,143) - - - - (30,428,012) (23,503,584) (7,109,777) (6,474,218) (494,249) (52,457,999) 1,022,566 - 254,021 - 11,121,994 - - - - 20,097 - - - - (19,966) - - - - (609,893) - - - - 419,896 - - - - (5,662,413) - - - - (5,852,279) - - - - 10,928,965 - - - - 5,167,018 - - (136,862) - (4,086,563) - - (136,862) - 12,009,420 178,874 - 5,171 - 552,791 178,874 - 5,171 - 552,791 1,201,440 - 122,330 - 17,831,926 13,589,067 - 456,606 - 23,158,281 $ 14,790,507 $- $ 578,936 $- $ 40,990,207 (Continued) 215 CITY OF FRESNO, CALIFORNIA COMBINING STATEMENT OF CASH FLOWS INTERNAL SERVICE FUNDS YEAR ENDED JUNE 30, 2011 (Continued) Billing & Collection General Services Risk Management Reconciliation of Operating Income (Loss) to Net Cash Provided by (Used for) Operating Activities: Operating income (loss)$ (952,138) $ (2,873,823) $ (5,213,975) Adjustments to reconcile operating income to net cash provided by operating activities: Depreciation expense 8,523 9,600,632 545 Change in assets and liabilities: Decrease (increase) in accounts receivable - 1,192 562,123 Decrease (increase) in due from other funds - 2,117,081 (778,987) Decrease (increase) in due from other governments - - - Decrease (increase) in material and supplies inventory - 31,192 - (Decrease) increase in accrued liabilities (156,120) (948,935) 1,060,276 (Decrease) increase in due to other funds (28,870) 1,663,002 - (Decrease) increase in liability for self-insurance - - 4,998,557 (Decrease) increase in deposits (218,470) 74 - (Decrease) increase in OPEB obligation 210,599 726,443 36,486 Net Cash Provided by (Used For) Operating Activities $ (1,136,476) $ 10,316,858 $ 665,025 Reconciliation of Cash and Cash Equivalents to the Statement of Net Assets: Cash and Investments: Unrestricted $ 998,712 $ 18,160,208 $ 3,071,430 Restricted 3,080,824 - 309,590 Cash and Cash Equivalents at End of Year on Statement of Cash Flows $ 4,079,536 $ 18,160,208 $ 3,381,020 Noncash Investing, Capital, and Financing Activities: Acquisition and construction of capital assets on accounts payable $- $34,443 $- Borrowing under capital lease - 209,385 - Capital asset transfer in 43,263 - - Decrease in fair value of investments 9,014 19,876 8,462 Developer and Other Capital Contributions - 10,252 - 216 Employees Healthcare Plan Retirees Healthcare Plan Blue Collar Employees Healthcare Plan Blue Collar Retirees Healthcare Plan Total $ 1,178,235 $- $(9,691) $- $ (7,871,392) - - - - 9,609,700 - - - - 563,315 - - - - 1,338,094 (255,000) - - - (255,000) - - - - 31,192 (669) - 8,712 - (36,736) - - 255,000 - 1,889,132 100,000 - - - 5,098,557 - - - - (218,396) - - - - 973,528 $ 1,022,566 $- $ 254,021 $- $ 11,121,994 $ 14,790,507 $- $ 578,936 $- $ 37,599,793 - - - - 3,390,414 $ 14,790,507 $- $ 578,936 $- $ 40,990,207 $- $- $- $- $34,443 - - - - 209,385 - - - - 43,263 - - - - 37,352 - - - - 10,252 217 This page intentionally left blank. 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 City of Fresno • www.fresno.gov Fiduciary Funds Fiduciary Funds CITY OF FRESNO, CALIFORNIA 2011-06-30 COMBINING STATEMENT OF FIDUCIARY NET ASSETS FIDUCIARY FUNDS - TRUST FUNDS June 30, 2011 Pension Trust Funds Fire And Police Employee Retirement Retirement System System Total Assets Cash and Investments $ 1,317,503 $ 1,303,391 $2,620,894 Receivables: Receivables for Investments Sold 11,096,805 9,180,107 20,276,912 Interest and Dividends Receivable 3,757,293 3,324,085 7,081,378 Other Receivables 4,550,765 3,900,469 8,451,234 Total Receivables 19,404,863 16,404,661 35,809,524 Investments, at fair value: Short Term Investments 29,404,478 25,564,561 54,969,039 Domestic Equity 400,477,491 348,138,387 748,615,878 Corporate Bonds 136,784,237 118,962,688 255,746,925 International Equity 221,750,417 192,794,516 414,544,933 Emerging Market Equity 48,997,718 42,596,639 91,594,357 Government Bonds 175,695,061 152,751,124 328,446,185 Real Estate 105,837,124 92,317,681 198,154,805 Total Investments 1,118,946,526 973,125,596 2,092,072,122 Collateral Held for Securities Lent 173,363,344 150,723,905 324,087,249 Capital Assets, net of Accumulated Depreciation 50,633 50,633 101,266 Prepaid Expense 102,840 102,840 205,680 Total Assets 1,313,185,709 1,141,711,026 2,454,896,735 Liabilities Accrued Liabilities 29,377,186 25,540,568 54,917,754 Collateral Held for Securities Lent 173,363,344 150,723,905 324,087,249 Other Liabilities 1,233,603 1,070,049 2,303,652 Total Liabilities 203,974,133 177,334,522 381,308,655 Net Assets Net Assets Held in Trust for Benefits $ 1,109,211,576 $ 964,376,504 $ 2,073,588,080 220 CITY OF FRESNO, CALIFORNIA 2011-06-30 COMBINING STATEMENT OF CHANGES IN FIDUCIARY NET ASSETS FIDUCIARY FUNDS - TRUST FUNDS YEAR ENDED JUNE 30, 2011 Pension Trust Funds Fire And Police Employees Retirement Retirement System System Total Additions Contributions: Employer $ 19,397,178 $ 8,214,569 $ 27,611,747 System Members 7,304,036 5,275,219 12,579,255 Total Contributions 26,701,214 13,489,788 40,191,002 Investment Income: Net Appreciation in Value of Investments 194,349,041 170,018,578 364,367,619 Interest 13,911,170 12,144,912 26,056,082 Dividends 12,758,726 11,137,342 23,896,068 Other Investment Related 48,344 45,526 93,870 Total Investment Income 221,067,281 193,346,358 414,413,639 Less Investment Expense (5,621,785) (4,897,840) (10,519,625) Total Net Investment Income 215,445,496 188,448,518 403,894,014 Securities Lending Income: Securities Lendings Earnings 561,097 487,823 1,048,920 Less Securities Lending Expense (12,577) (10,935) (23,512) Net Securities Lending Income 548,520 476,888 1,025,408 Total Additions 242,695,230 202,415,194 445,110,424 Deductions Benefit Payments 50,556,250 41,487,860 92,044,110 Refund of Contributions 493,579 2,092,260 2,585,839 Administrative Expenses 1,079,951 1,029,440 2,109,391 Total Deductions 52,129,780 44,609,560 96,739,340 Net Increase 190,565,450 157,805,634 348,371,084 Net Assets Available for Benefits Beginning 918,646,126 806,570,870 1,725,216,996 Net Assets Ending $ 1,109,211,576 $ 964,376,504 $ 2,073,588,080 221 CITY OF FRESNO, CALIFORNIA COMBINING STATEMENT OF CHANGES IN ASSETS AND LIABILITIES AGENCY FUNDS YEAR ENDED JUNE 30, 2011 CITY DEPARTMENTAL AND SPECIAL PURPOSE FUNDS Balance Balance June 30, 2010 Additions Deletions June 30, 2011 Assets Cash and Investments $ 5,536,809 $ 257,835,522 $ 258,231,204 $ 5,141,127 Restricted Cash and Investments Held by Fiscal Agent 304,622 50,982 - 355,604 Interest Receivable 20,932 65,241 67,230 18,943 Loans and Other Receivable 265,802 243,882 266,631 243,053 Due From Other Governments 11,983 - 11,983 Total Assets $ 6,128,165 $ 258,207,610 $ 258,565,065 $ 5,770,710 Liabilities Accrued Liabilities $121,478 $65,585,858 $65,664,374 $42,962 Deposits Held for Others 6,006,687 6,858,926 7,137,865 5,727,748 Total Liabilities $6,128,165 $72,444,784 $72,802,239 $5,770,710 SPECIAL ASSESSMENTS DISTRICT FUNDS Balance Balance June 30, 2010 Additions Deletions June 30, 2011 Assets Cash and Investments $ 638,533 $ 698,392 $ 1,030,801 $ 306,124 Restricted Cash and Investments Held by Fiscal Agent 582,473 211,677 - 794,150 Interest Receivable 12,892 4,091 14,347 2,636 Due from Other Governments 369,665 386,739 369,665 386,739 Total Assets $ 1,603,563 $ 1,300,899 $ 1,414,813 $ 1,489,649 Liabilities Accrued Liabilities $$ 100,216 $ 99,366 $850 Prepayment of Special Assessment - 84,827 84,827 - Deposits Held for Others 1,603,563 1,457,042 1,571,806 1,488,799 Total Liabilities $ 1,603,563 $ 1,642,085 $ 1,755,999 $ 1,489,649 222 CITY OF FRESNO, CALIFORNIA COMBINING STATEMENT OF CHANGES IN ASSETS AND LIABILITIES AGENCY FUNDS YEAR ENDED JUNE 30, 2011 TOTAL AGENCY FUNDS Balance Balance June 30, 2010 Additions Deletions June 30, 2011 Assets Cash and Investments $ 6,175,342 $ 258,533,914 $ 259,262,005 $ 5,447,251 Restricted Cash and Investments Held by Fiscal Agent 887,095 262,659 - 1,149,754 Interest Receivable 33,824 69,332 81,577 21,579 Loans and Other Receivable 265,802 243,882 266,631 243,053 Due from Other Governments 369,665 398,722 369,665 398,722 Total Assets $ 7,731,728 $ 259,508,509 $ 259,979,878 $ 7,260,359 Liabilities Accrued Liabilities $121,478 $ 65,686,074 $ 65,763,740 $ 43,812 Prepayment of Special Assessment - 84,827 84,827 - Deposits Held for Others 7,610,250 8,315,968 8,709,671 7,216,547 Total Liabilities $ 7,731,728 $ 74,086,869 $ 74,558,238 $ 7,260,359 223 This page intentionally left blank. 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 City of Fresno • www.fresno.gov Discretely Presented Component Unit Discretely PresnetedComponent Unit STATEMENT OF NET ASSETS DISCRETELY PRESENTED COMPONENT UNIT DECEMBER 31, 2010 City of Fresno Cultural Arts Properties Assets Cash and Investments $ 347,942 Receivables, Net 80,468 Capital Assets: Land and Construction in Progress Not Being Depreciated 888,000 Facilities Infrastructure and Equipment Net of Depreciation 13,632,920 Total Assets 14,949,330 Liabilities Unearned Revenue 232,262 Notes Payable, due in more than one year 16,660,000 Total Liabilities 16,892,262 Net Assets Invested in Capital Assets, Net of Related Debt (2,139,080) Unrestricted 196,148 Total Net Assets (Deficit)$ (1,942,932) CITY OF FRESNO, CALIFORNIA 226 CITY OF FRESNO, CALIFORNIA STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS DISCRETELY PRESENTED COMPONENT UNIT FOR THE NINE MONTH PERIOD ENDED DECEMBER 31, 2010 City of Fresno Cultural Arts Properties Operating Revenues: Charges for Services $ 282,262 Operating Expenses: Cost of Services 1,862,112 Depreciation 274,933 Total Operating Expenses 2,137,045 Operating (Loss)(1,854,783) Non-operating Revenue (Expenses): Interest Income 82,792 Interest Expense (170,941) Total Non-operating Revenue (Expense)(88,149) Changes in Net Assets (1,942,932) Total Net Assets (Deficit) - Beginning (1,898,026) Prior Period Adjustment 1,898,026 Total Net Assets - Beginning Restated - Total Net Assets (Deficit) - Ending $ (1,942,932) 227 CITY OF FRESNO, CALIFORNIA STATEMENT OF CASH FLOWS DISCRETELY PRESENTED COMPONENT UNIT FOR THE NINE MONTH PERIOD ENDED DECEMBER 31, 2010 City of Fresno Cultural Arts Properties CASH FLOWS FROM OPERATING ACTIVITIES: Cash Received from Customers $ 435,091 Cash Payments to Suppliers for Services (1,547,060) Net Cash (Used for) Operating Activities (1,111,969) CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Interest payments on capital debt (170,941) Proceeds from capital leases 16,660,000 Acquisition and construction of capital assets (15,111,940) Net Cash Provided by Capital and Related Financing Activities 1,377,119 CASH FLOWS FROM INVESTING ACTIVITIES: Interest and dividends on investments 82,792 Net Cash Provided by Investing Activities 82,792 Net Increase in Cash and Cash Equivalents 347,942 Cash and Cash Equivalents, Beginning of Year 218,537 Prior Period Adjustment (218,537) Beginning Cash Restated - Cash and Cash Equivalents, End of Year $ 347,942 228 CITY OF FRESNO, CALIFORNIA STATEMENT OF CASH FLOWS DISCRETELY PRESENTED COMPONENT UNIT FOR THE NINE MONTH PERIOD ENDED DECEMBER 31, 2010 City of Fresno Cultural Arts Properties Reconciliation of Operating (Loss) to Net Cash (Used for) Operating Activities: Operating (loss)$ (1,854,783) Adjustments to reconcile operating (loss) to net cash (used for) operating activities: Depreciation expense 274,933 Change in assets and liabilities: Decrease (increase) in accounts receivable (14,351) (Decrease) increase in accrued liabilities 449,970 (Decrease) increase in unearned revenue 32,262 Net Cash (Used For) Operating Activities $ (1,111,969) Reconciliation of Cash and Cash Equivalents to the Statement of Net Assets: Cash and Investments: Unrestricted $ 347,942 Cash and Cash Equivalents at End of Year on Statement of Cash Flows $ 347,942 229 This page intentionally left blank. 2011 CAFR Comprehensive Annual Financial Report City of Fresno, California For the fiscal year ended June 30, 2011 City of Fresno • www.fresno.gov Statistical Section Statistical Section 232 CITY OF FRESNO, CALIFORNIA 52nd COMPREHENSIVE ANNUAL FINANCIAL REPORT Statistical Section This section of the City's comprehensive annual financial report presents detailed information as a context for understanding what the information in the financial statements, note disclosures, and required supplementary information says about the City's financial health. Contents Financial Trends These schedules contain trend information to help the reader understand how the City's financial performance and well-being have changed over time. (Pages 233 to 237) Revenue Capacity These schedules contain information to help the reader assess the City's most significant local revenue sources, the property tax. (Pages 238 to 241) Debt Capacity These schedules present information to help the reader assess the affordability of the City's current levels of outstanding debt and the City's ability to issue additional debt in the future. (Pages 242 to 248) Demographic and Economic Information These schedules offer demographic and economic indicators to help the reader understand the environment within which the City's financial activities take place. (Pages 249 to 250) Operating Information These schedules contain information about the City's operations and resources to help the reader understand how the City's financial information relates to the services the City provides and the activities it performs. (Pages 251 to 255) Sources: Unless otherwise noted, the information in these schedules is derived from the comprehensive annual financial reports for the relevant year. The City implemented Governmental Accounting Standards Board Statement No. 34, Basic Financial Statements - and Management's Discussion and Analysis - for State and Local Governments in 2002; schedules presenting government-wide data include information beginning in that year. CITY OF FRESNO, CALIFORNIA NET ASSETS BY COMPONENT LAST TEN FISCAL YEARS (dollars in thousands) 233 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Government activities Invested in Capital Assets, net of related Debt 633,842$ 645,328$ 636,914$ 658,781$ 662,073$ 697,544$ 732,835$ 736,410$ 781,253$ 760,927$ Restricted 119,203 65,073 163,823 136,785 145,581 148,392 181,207 219,892 152,271 138,021 Unrestricted (271,745) (218,281) (314,809) (234,193) (225,716) (231,900) (227,490) (267,498) (266,011) (230,447) Total governmental activities net assets 481,300$ 492,120$ 485,929$ 561,373$ 581,937$ 614,036$ 686,552$ 688,804$ 667,513$ 668,501$ Business-type activiites Invested in Capital Assets, net of related Debt 352,536$ 424,990$ 480,153$ 479,670$ 509,975$ 537,897$ 622,600$ 679,116$ 760,272$ 776,377$ Restricted 40,583 35,090 30,338 29,921 28,752 31,705 31,222 42,922 - - Unrestricted 206,118 157,126 149,331 139,418 165,691 165,646 131,167 112,405 125,129 168,025 Total business-type activities 599,237$ 617,206$ 659,822$ 649,009$ 704,418$ 735,248$ 784,989$ 834,443$ 885,401$ 944,402$ Primary government Invested in Capital Assets, net of related Debt 986,378$ 1,070,318$ 1,117,067$ 1,138,452$ 1,172,048$ 1,235,441$ 1,355,434$ 1,415,526$ 1,541,524$ 1,537,304$ Restricted 159,785 100,163 194,162 166,706 174,333 180,097 212,429 262,815 152,271 138,021 Unrestricted (65,626) (61,155) (165,478) (94,775) (60,026) (66,253) (96,323) (155,093) (140,882) (62,422) Total primary government 1,080,537$ 1,109,326$ 1,145,751$ 1,210,382$ 1,286,355$ 1,349,285$ 1,471,540$ 1,523,247$ 1,552,914$ 1,612,903$ Source: City of Fresno, Finance Department Notes: No long term debt issued in FY2003. Fiscal Year (400,000,000) (200,000,000) - 200,000,000 400,000,000 600,000,000 800,000,000 1,000,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Government Activities Invested in Capital Assets, net of related Debt Restricted Unrestricted - 200,000,000 400,000,000 600,000,000 800,000,000 1,000,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Business-type Activities Invested in Capital Assets, net of related Debt Restricted Unrestricted CITY OF FRESNO, CALIFORNIA CHANGE IN NET ASSETS LAST TEN FISCAL YEARS (dollars in thousands) 234 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Expenses Government activities: General Government 30,786$ 13,262$ 18,866$ 24,108$ 23,637$ 23,842$ 30,023$ 30,592$ 50,381$ 26,642$ Public Protection 114,855 120,987 137,802 144,932 163,607 183,974 205,714 204,013 211,586 192,993 Public Ways and Facilities 51,295 41,536 62,163 49,128 52,824 56,236 56,961 66,053 73,653 68,471 Culture and Recreation 17,888 21,527 21,614 20,787 24,714 25,119 28,689 27,497 22,806 21,797 Community Development 15,707 12,668 8,516 8,996 11,385 15,849 18,767 20,331 14,823 14,981 Redevelopment 6,415 5,831 8,398 6,669 8,876 6,300 6,036 12,079 7,084 4,821 Interest on Long-term Debt 14,658 21,113 20,804 23,388 24,361 23,970 24,445 24,811 25,357 25,722 Total government activities 251,603 236,924 278,163 278,008 309,405 335,289 370,635 385,376 405,690 355,428 Business-type activities: Water System 39,969 34,619 35,575 37,180 42,523 47,147 50,476 52,370 58,013 64,134 Sewer System 42,774 40,722 28,255 44,541 45,853 54,145 46,475 49,867 47,476 47,568 Solid Waste System 35,641 38,246 39,117 30,469 36,523 45,061 45,358 43,671 44,845 45,424 Transit 31,557 30,744 34,168 35,007 39,749 43,012 47,737 47,529 47,627 47,250 Airports 14,031 13,724 17,559 21,356 23,319 21,311 24,861 26,728 29,348 29,020 Fresno Convention Center 11,802 12,067 10,323 9,961 9,756 10,593 11,376 11,676 12,489 11,637 Community Sanitation 9,243 10,162 9,184 8,420 8,116 10,595 10,114 9,683 10,099 10,024 Parking 3,767 4,773 4,718 5,444 5,707 7,568 6,518 6,909 7,957 5,956 Parks and Recreation 2,022 2,233 2,096 2,557 1,688 1,454 1,142 2,043 1,992 782 Development Services 8,005 8,186 9,440 11,132 14,344 17,434 18,227 13,543 10,886 11,408 Stadium 32 3,254 3,955 3,808 3,816 3,769 3,729 3,977 3,627 3,607 Total business-type activities 198,843 198,730 194,391 209,876 231,392 262,090 266,013 267,996 274,359 276,810 Total primary government expenses 450,447$ 435,654$ 472,554$ 487,885$ 540,797$ 597,379$ 636,648$ 653,372$ 680,049$ 632,238$ Program Revenues Government activities: Charges for Services: General Government 13,770$ 11,868$ 9,786$ 10,464$ 11,451$ 5,555$ 18,798$ 17,432$ 17,286$ 16,454$ Public Protection 2,035 7,128 9,592 12,163 14,355 16,684 22,889 19,628 19,014 18,321 Public Ways and Facilities 7,218 9,736 6,067 5,357 10,891 7,926 4,150 3,583 12,515 13,440 Culture and Recreation 1,343 1,211 1,375 1,416 854 1,933 1,763 1,837 2,389 2,432 Community Development 1,237 265 140 153 572 543 125 138 269 653 Other 78 - - - - - - - - - Operating Grants and Contributions 25,982 11,817 28,670 30,486 41,498 51,657 60,552 40,480 45,265 43,011 Capital Grants and Contributions 19,388 26,827 26,816 29,962 22,734 39,976 62,661 57,261 64,464 40,295 Total government program revenues 71,051 68,852 82,446 90,000 102,356 124,274 170,938 140,359 161,202 134,606 Business-type activities: Charges for Services: Water System 36,702 39,703 39,957 41,603 39,255 45,137 56,360 65,597 67,722 67,922 Sewer System 52,962 46,502 48,248 49,360 48,404 50,363 60,799 62,521 74,158 76,628 Solid Waste Management 30,411 37,301 38,613 39,303 38,820 43,251 47,719 49,849 51,364 51,753 Transit 8,038 7,738 7,583 7,404 7,704 8,286 9,711 10,280 9,588 9,486 Airports 9,827 12,822 13,122 16,066 14,669 15,163 16,137 19,768 19,367 21,701 Fresno Convention Center 7,645 4,442 3,497 2,917 3,267 3,043 3,353 3,130 3,038 2,929 Community Sanitation 9,159 9,293 8,814 9,215 9,456 9,692 9,702 10,075 10,182 10,209 Parking 4,458 4,765 5,285 4,984 5,719 7,765 6,346 7,129 6,756 5,997 Parks and Recreation 1,676 1,804 1,924 1,930 885 542 560 490 635 742 Development Services 7,776 9,960 12,926 14,379 16,319 15,678 12,732 9,952 9,251 10,669 Stadium 250 1,571 1,505 1,500 1,500 1,500 1,508 1,500 1,675 340 Operating Grants and Contributions 17,786 18,801 21,772 20,815 21,921 31,256 38,059 35,959 40,964 49,401 Capital Grants and Contributions 16,074 11,165 41,063 39,288 59,862 40,126 36,306 33,762 20,859 17,744 Total business-type program revenues 202,766 205,866 244,309 248,763 267,780 271,801 299,292 310,012 315,559 325,521 Total primary government program revenues $ 273,816 $ 274,718 $ 326,755 $ 338,764 $ 370,136 $ 396,076 $ 470,230 $ 450,371 $ 476,761 $ 460,127 Fiscal Year CITY OF FRESNO, CALIFORNIA CHANGE IN NET ASSETS LAST TEN FISCAL YEARS (dollars in thousands) 235 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Net (Expense)/Revenue Governmental activities (180,553)$ (168,071)$ (195,717)$ (188,008)$ (207,049)$ (211,014)$ (199,696)$ (245,017)$ (244,488)$ (220,822)$ Business-type activities 3,922 7,136 49,918 38,886 36,388 9,712 33,279 42,016 41,200 48,711 Total primary government net expense (176,631)$ (160,936)$ (145,799)$ (149,121)$ (170,661)$ (201,303)$ (166,417)$ (203,001)$ (203,288)$ (172,111)$ General Revenues and other changes in Net Assets Government activities: Property Taxes 50,840$ 53,833$ 58,450$ 58,577$ 69,250$ 119,320$ 134,266$ 135,353$ 126,345$ 125,687$ Sales Taxes 54,504 59,140 64,615 52,986 60,525 59,881 57,238 50,332 46,999 49,251 In Lieu Sales Tax - - - 17,123 19,546 19,279 18,524 16,274 15,208 15,947 Franchise Taxes 5,117 4,652 5,237 5,389 7,482 6,166 6,552 7,376 7,059 7,916 Business Taxes 12,055 13,116 14,255 15,130 18,015 16,510 17,614 14,611 14,893 14,249 Room Tax 3,981 8,552 8,711 8,981 10,065 10,815 10,791 9,927 8,548 8,450 Other Taxes 9,422 9,561 2,720 3,564 4,118 3,894 3,472 3,717 2,134 1,948 Revenues Restricted for Infrastructure Maintenance 944 582 460 1,596 1,461 1,627 395 295 - - In Lieu VLF - - - 24,341 29,926 - - - - - Unrestricted Grants and Contributions 24,434 25,978 20,716 13,221 3,837 - - - - - Investment earnings 7,290 5,232 3,952 5,573 8,984 12,314 11,445 8,476 6,000 4,435 Gain on sale of capital assets 596 (406) 878 709 983 82 981 485 146 536 Other 244 - - - - - - - - - Transfers (1,037) (1,347) 9,531 56,260 (6,577) 1,146 (520) (1,718) (4,135) (6,608) Total government activities 168,392 178,892 189,526 263,452 227,614 251,034 260,758 245,128 223,197 221,811 Business-type Activities: Investment earnings 15,291 8,950 2,229 6,372 4,749 11,809 12,186 7,809 5,614 3,528 Passenger and Customer Facility Charges - - - - 4,003 3,686 3,706 - - - FAA Audit Compliance Settlement - - - - - 6,479 - - - - Gain on sale of capital assets (583) 536 - 188 - 291 50 52 9 153 Transfers 1,037 1,347 (9,531) (56,260) 6,577 (1,146) 520 1,718 4,135 6,608 Total business-type activities 15,744 10,832 (7,302) (49,699) 15,329 21,119 16,462 9,579 9,758 10,289 Total primary government 184,136$ 189,724$ 182,224$ 213,752$ 242,943$ 272,153$ 277,220$ 254,707$ 232,955$ 232,100$ Change in Net Assets Government activities (12,162)$ 10,820$ (6,191)$ 75,444$ 20,565$ 40,019$ 61,062$ 111$ (21,291)$ 989$ Business-type activities 19,666 17,968 42,616 (10,813) 51,718 30,831 49,740 51,595 50,958 59,000 Total primary government 7,505$ 28,788$ 36,425$ 64,631$ 72,282$ 70,850$ 110,802$ 51,706$ 29,667$ 59,989$ Source: Source: Department of Finance, City of Fresno Notes: Accounting requirements changed in FY 2002 due to GASB Statement 34 Fiscal Year CITY OF FRESNO, CALIFORNIAFUND BALANCE GOVERNMENTAL FUNDSLAST TEN FISCAL YEARS(modified accrual basis of accounting)(dollars in thousands)20022003200420052006200720082009General FundReserved14,198$ 15,059$ 17,385$ 21,292$ 24,133$ 26,089$ 27,463$ 28,296$ Unreserved18,560 19,234 20,451 29,083 35,483 33,449 30,636 474 Total General Fund32,759$ 34,294$ 37,836$ 50,375$ 59,617$ 59,538$ 58,099$ 28,771$ All other Governmental FundsReserved130,531$ 132,742$ 179,021$ 200,323$ 176,499$ 182,687$ 163,004$ 184,111$ Unreserved, reported in:Special Revenue Funds4,212 1,581 (1,935) (7,826) (4,332) (11,175) 3,064 (1,792) Debt service funds(59,978) (64,016) (67,357) (73,786) (77,367) (76,487) (33,147) (24,183) Capital projects funds(1,354) (1,561) (4,620) (867) 14,649 12,610 18,539 19,333 Total all other governmental funds73,412$ 68,746$ 105,110$ 117,844$ 109,449$ 107,635$ 151,460$ 177,469$ 2010 12011 1General FundNonspendable31,821$ 16,828$ Committed10,586 1,444 Unassigned(2,228) (64) Total General Fund40,179$ 18,208$ All other Governmental FundsRestricted165,679$ 143,214$ Assigned33,216 31,822 Unassigned(61,582) (14,272) Total all other governmental funds137,313$ 160,764$ Notes: 1 The City implemented GASB No. 54 in fiscal year 2011 and restated the presentation for fiscal year 2010. Source: City of Fresno, Finance DepartmentFiscal YearFiscal Year236 CITY OF FRESNO, CALIFORNIA CHANGES IN FUND BALANCES, GOVERNMENTAL FUNDS LAST TEN FISCAL YEARS (dollars in thousands) 237 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Revenues Taxes 132,527$ 147,117$ 160,711$ 170,732$ 225,253$ 241,884$ 258,186$ 258,840$ 233,399$ 243,155$ Licenses and Permits 240 241 310 321 307 352 357 317 292 423 Intergovernmental 64,867 59,116 44,569 62,333 38,417 44,718 56,925 36,508 53,157 58,183 Charges for Services 17,124 22,445 16,072 18,833 30,265 31,924 28,314 25,901 22,646 20,535 Fines 896 702 2,323 3,126 3,005 3,767 5,008 3,250 3,372 3,171 Use of Money and Property 7,383 5,066 4,045 4,819 7,855 10,283 8,746 6,973 3,688 4,225 Contributed from Property Owners 1,114 1,625 94 - - - - - - - Other Revenue - - 178 - - - - - - - Miscellaneous 13,692 9,592 9,505 14,888 10,544 16,027 14,218 14,938 14,953 14,607 Total Revenues 237,843 245,903 237,807 275,053 315,645 348,956 371,754 346,727 331,507 344,299 Expenditures General Government 25,899 12,648 12,676 14,543 13,088 15,048 16,965 16,774 30,693 12,818 Public Protection 108,524 117,981 133,611 147,180 161,960 177,000 191,076 187,075 183,168 184,740 Public Ways and Facilities 25,388 29,933 21,583 19,010 19,292 20,268 21,500 19,010 24,857 20,386 Culture and Recreation 16,616 19,118 19,868 20,654 23,098 22,685 23,884 23,596 20,400 16,223 Community Development 12,872 12,654 7,713 8,919 10,548 15,168 18,347 20,227 13,012 12,473 Capital Outlays 34,694 29,404 35,840 61,663 47,786 56,132 64,193 91,708 81,121 50,902 Debt Service: Bond Issuance Cost - - - 739 - - - - - - Principal 7,466 8,505 8,630 8,896 12,796 19,296 13,999 15,241 21,312 14,368 Interest 13,445 20,795 20,394 22,991 24,162 24,027 24,353 23,746 26,095 25,074 Total Expenditures 244,902 251,037 260,314 304,595 312,731 349,624 374,317 397,377 400,658 336,984 Excess (Deficiency) of Revenue Over (Under) Expenditures (7,059) (5,134) (22,507) (29,542) 2,914 (668) (2,563) (50,650) (69,151) 7,315 Other Financing Sources (Uses) Transfers In 17,322 35,482 45,072 82,416 67,679 73,115 77,395 91,923 142,202 137,969 Transfers Out (18,350) (37,018) (37,990) (78,715) (72,112) (70,557) (74,898) (91,505) (141,669) (145,587) Discount on Debt Issued - - - - - - (437) (870) - - Refunding Bond Issued - - 5,005 - - - 38,210 - 23,395 - FAA Litigation Settlement - - - - - (5,847) - - - - Payment to Refunding Bonds (215,774) - (4,809) - - - (34,745) - (23,286) - Note Proceeds - 1,500 - - - 48 - - - - Gain on Sales of Property - (845) 440 - - - - - - - Long Term Debt Issued 218,768 - 52,780 47,690 - - 35,205 46,790 23,100 - Premium on Debt Issued - - 126 300 - - 2,019 - - - Proceeds for Note Obligation - - - - - - - 600 - - Proceeds for Capital Lease Obligations 693 2,885 1,789 3,124 2,366 2,017 2,200 392 - 1,707 Sale of Capital Assets - - - - - - - - 16,661 77 Total Other Financing Sources (Uses)2,659 2,004 62,413 54,816 (2,068) (1,224) 44,949 47,330 40,403 (5,834) Net Change in Fund Balance (4,400)$ (3,130)$ 39,906$ 25,274$ 847$ (1,893)$ 42,386$ (3,320)$ (28,748)$ 1,481$ Debt Service as a Percentage of Non-capital Expenditures 9.64% 14.09% 12.47% 13.73% 13.43% 15.42% 11.94% 11.22% 14.75% 12.88% Source: City of Fresno, Finance Department Notes: To properly calculate the ratio of total debt service expenditures to noncapital expenditures, only governmental fund expenditures for the acquisition and construction of assets that are classified as capital assets for reporting in the government-wide financial statements have been subtracted from the total governmental fund expenditures. These figures by fiscal year are as follows: (2002) $27,983,591; (2003) $43,053,133; (2004) $27,501,712; (2005) $72,289,487; (2006) $37,560,975; (2007) $68,760,714; (2008) $53,216,919 and; (2009) $49,825,792; (2010) $79,262,273; (2011) $30,695,022. Fiscal Year 238 CITY OF FRESNO, CALIFORNIA GROSS ASSESSED VALUE AND ESTIMATED ACTUAL VALUE OF TAXABLE PROPERTY LAST TEN FISCAL YEARS Fiscal Year 2002 15,733,109,644$ 1,174,245,532$ 16,907,355,176$ 1.197359% 100% 2003 16,351,150,411 1,316,935,915 17,668,086,326 1.210636% 100% 2004 17,620,912,683 1,290,154,954 18,911,067,637 1.233568% 100% 2005 19,578,018,093 1,473,733,287 21,051,751,380 1.243238% 100% 2006 21,871,531,043 1,230,769,455 23,102,300,498 1.177892% 100% 2007 25,129,666,067 1,232,429,282 26,362,095,349 1.219102% 100% 2008 28,342,504,628 1,630,011,237 29,972,515,865 1.208642% 100% 2009 28,935,909,029 1,314,490,825 30,250,399,854 1.138298% 100% 2010 26,857,338,571 1,695,509,992 28,552,848,563 1.231626% 100% 2011 26,427,029,439 1,607,052,037 28,034,081,476 1.231352% 100% -54995442 1.361E+09 Source:County of Fresno Notes: Fresno County does not collect Actual Value (Market Value) information on taxable properties Fresno County does not collect Actual Value (Market Value) information on tax exempt properties The estimated actual value of taxable property is the same as the gross assessed value. Secured Unsecured Total Taxable Assessed Value Total Direct Tax Rate Assessed Value as a Percent of Estimated Actual ValueEstimated Actual Estimated Actual $- $5,000,000,000 $10,000,000,000 $15,000,000,000 $20,000,000,000 $25,000,000,000 $30,000,000,000 $35,000,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Estimated Value of Taxable Property Unsecured Secured 239 CITY OF FRESNO, CALIFORNIA DIRECT AND OVERLAPPING PROPERTY TAX RATES LAST TEN FISCAL YEARS (Percentage per $100 of Assessed Value) City of Fresno County-Wide Fiscal Year Debt Service Tax Rate Fresno Unified School District State Center Community College Property Tax Rate Total Overlapping Property Tax Rate 2002 0.032438 0.164921 0.000000 1.0 1.197359 2003 0.032438 0.178198 0.000000 1.0 1.210636 2004 0.032438 0.185486 0.015644 1.0 1.233568 2005 0.032438 0.196428 0.014372 1.0 1.243238 2006 0.032438 0.139568 0.005886 1.0 1.177892 2007 0.032438 0.181626 0.005038 1.0 1.219102 2008 0.032438 0.160586 0.015618 1.0 1.208642 2009 0.032438 0.105266 0.000594 1.0 1.138298 2010 0.032438 0.010324 0.188864 1.0 1.231626 2011 0.032438 0.188864 0.010050 1.0 1.231352 Source: County of Fresno Notes: On June 6, 1978, California voters approved a constitutional amendment to Article XIIIA of the California Constitution, commonly known as Proposition 13, which limits the taxing power of California public agencies. Legislation enacted by the California Legislature to implement Article XIIIA (Statutes of 1978, Chapter 292, as amended) provides that, notwithstanding any other law, local agencies may not levy any property tax except to pay debt service on indebtedness approved by voters prior to July 1, 1978, and that each county will levy the maximum tax permitted by Article XIIIA of $1.00 per $100.00 of full cash value. Assessed value is equal to full cash value, pursuant to Senate Bill 1656, Statutes of 1978. FY2005 overlapping tax rate has been corrected. Incorrect figure (1.210636) previously reported for FY2005. Schools CITY OF FRESNO, CALIFORNIA PRINCIPAL PROPERTY TAX PAYERS1 CURRENT YEAR AND NINE YEARS AGO 240 Taxpayer Type of Business Taxable Assessed Value Rank % of Total County Assessed Value Taxable Assessed Value Rank % of Total County Assessed Value Pacific Gas & Electric Company Utility 1,673,607,678$ 1 0.0274 - - Chevron USA, Inc.Petroleum 589,250,329 2 0.0096 - - So. California Edison Co.Utility 389,489,054 3 0.0064 - - Panoche Energy Center, LLC Utility 328,000,000 4 0.0054 - - AERA Energy, LLC3 Petroleum 201,213,101 5 0.0033 - - AT&T California (Pacific Bell)Telecommunications 169,327,699 6 0.0028 - - The Gap Inc Warehousing 116,677,841 7 0.0019 97,409,550 1 0.0027 Macerich Fresno Limited Partner Real Estate 129,168,510 8 0.0021 90,715,638 2 0.0025 Gallo E & J Winery Winery 109,693,295 9 0.0018 67,322,914 4 0.0019 Atlantic Path 152 Electric Transmission 89,980,839 10 0.0015 - - Harris Farms Inc. Farm Products - - -- - GST Telecom Telecommunications - - -- - Riverpark Properties II Shopping Center - --67,892,470 3 0.0019 Riverview Estates Real Estate - --59,091,760 5 0.0016 McClatchy Newspaper Newspaper - --52,338,187 6 0.0014 George Andrews Real Estate - --51,006,623 7 0.0014 Foster Poultry Farms Food Processing - --36,312,324 8 0.0010 Capri Sun, Inc Food Processing - --36,255,149 9 0.0010 Stephen Investments, Inc.Shopping Center - --36,176,595 10 0.0010 Total 3,796,408,346$ 0.0621 594,521,210$ 0.0164 Source: County of Fresno Notes: 1 Information provided for the County of Fresno. A breakdown of property taxpayers for the City of Fresno is not available 2 Formerly Trans-Elect NTD 15, LLC. 3 Consists of California onshore and offshore exploration and production (E&P) assets previously operated by CalResources LLC. 4 Taxpayer Information as of 10/28/2010. 2011 4 2002 241 CITY OF FRESNO, CALIFORNIA PROPERTY TAX LEVIES AND COLLECTIONS LAST TEN FISCAL YEARS 2002 35,800,012$ 5,666,330$ 41,466,342$ 40,714,792$ 98.19% 1,141,457$ 41,856,249$ 100.94% 2003 37,027,281 5,666,366 42,693,647 41,140,273 96.36% 784,581 41,924,854 98.20% 2004 39,297,358 6,019,454 45,316,812 43,981,854 97.05% 2,012,461 45,994,315 101.50% 2005 38,372,942 6,768,814 45,141,756 44,752,794 99.14% 1,769,044 46,521,838 103.06% 2006 42,611,672 12,806,292 55,417,964 54,159,317 97.73% 1,786,932 55,946,249 100.95% 2007 84,872,378 13,626,269 98,498,647 96,163,757 97.63% 2,213,392 98,377,149 99.88% 2008 95,970,818 13,845,541 109,816,359 106,410,341 96.90% 1,809,904 108,220,245 98.55% 2009 96,222,918 12,489,738 108,712,656 106,562,128 98.02% 10,721,793 117,613,827 108.19% 2010 3 90,717,173 8,915,811 99,632,984 95,393,395 95.74% 3,846,403 99,239,798 99.61% 2011 88,944,564 10,281,793 99,226,357 97,816,966 98.58% 3,320,387 101,137,353 101.93% Average Collections 101.28% Source: County of Fresno Notes: 1 Supplemental Assessments include voter approved indebtedness for Fire and Police Pensions and supplemental assessments added whenever new construction is completed and whenever real property changes ownership under Chapter 3.5 of Part 0.5 of Division 1 of the California Revenue and Taxation Code, 2 Delinquent tax collections include penalties and interest because Fresno County is unable to provide the delinquent portion of the total amount. 3 Original Levy for FY10 corrected by Fresno County. Total Tax Collections Percent of Collection of Adjusted Tax Levy Current Tax Collections Fiscal Year Amount Collected Percentage of Net Tax Levy Delinquent Tax Collections 2 Total Adjusted Tax Levy Total Net Tax Levy (Original Levy) Supplemental Assessments 1 242 CITY OF FRESNO, CALIFORNIA RATIOS OF OUTSTANDING DEBT BY TYPE LAST TEN FISCAL YEARS (dollars in thousands, except per capita) Revenue and Other Bonds Tax Allocation Bonds Certificates of Participation Special Assessment Bonds Notes Payable Capital Leases Airport Revenue Bonds Solid Waste Revenue Bonds 2002 259,515$ 14,690$ 7,020$ -$ 5,853$ 6,934$ 43,045$ 16,820$ 2003 253,885 14,280 6,500 - 6,765 8,463 42,445 15,855 2004 300,865 14,195 5,945 - 6,174 8,962 41,815 14,845 2005 335,315 13,635 5,355 - 12,770 11,134 41,155 13,790 2006 326,005 13,055 4,725 - 12,387 12,108 40,460 12,685 2007 310,795 12,360 4,055 - 11,410 12,429 61,735 11,530 2008 339,055 11,637 3,350 - 10,858 17,365 60,970 10,315 2009 374,340 10,882 2,590 - 10,876 14,128 60,165 9,050 2010 381,775 10,100 - - 10,264 10,981 59,320 7,720 2011 370,610 9,285 - - 9,492 10,671 58,430 7,500 Source: Debt Information - City of Fresno, Finance Department Population Information - State of California Department of Finance, Demographic Research Unit Notes: See the Schedule of Demographic and Economic Statistics on page 239 for personal and population data. The City current-refunded the 1994 COP's (Arena Financing Project) by issuing the 2005 Lease Revenue Bonds (No Neighborhood Left Behind Project). Because of this refunding, the balance moved from the COP column to the Revenue and Other Bonds column. The City is not obligated in any manner for the Special Assessment debt, but is acting as an agent for property owners in collecting the assessments and forwarding the collections to the trustee or paying agent, and initiating foreclosure proceedings, if appropriate. As of FY2008, General Services and Risk Fund Capital Leases previously reported under Business-Type Activities are now reported under Governmental Activities. Governmental Activities Business Type Activities 243 Sewer Revenue Bonds Lease Revenue Bonds Certificates of Participation Notes Payable Capital Leases Water Revenue Bonds Total Primary Government Notes Payable Percentage of Personal Income Net Debt per Capita 251,355$ 77,980$ 17,180$ 2,688$ 7,809$ 49,795$ 760,684$ - 3.86% 1,721 239,170 77,480 15,070 2,704 5,267 48,445 736,329 - 3.57% 1,642 232,775 76,245 13,425 2,438 2,445 46,990 767,119 - 3.47% 1,682 226,100 78,775 6,790 2,163 3,444 45,465 795,891 - 3.49% 1,713 219,110 95,725 6,080 1,922 5,062 43,890 793,214 - 3.31% 1,682 211,770 92,612 5,335 1,716 5,473 42,265 783,485 - 3.11% 1,629 204,050 92,356 4,550 1,503 - 40,590 796,599 - 2.85% 1,639 251,710 102,019 3,725 2,034 - 38,850 880,369 - 3.14% 1,775 243,155 97,667 - 5,923 - 168,515 995,420 16,660 Not Available 2,015 234,090 93,151 - 5,624 - 164,375 963,229 16,660 Not Available 1,959 Component UnitBusiness Type Activities 244 CITY OF FRESNO, CALIFORNIA RATIOS OF GENERAL BONDED DEBT OUTSTANDING LAST TEN FISCAL YEARS Fiscal Year General Bonded Debt Redevelopment Bonds Total Percent of Actual Taxable Value of Property Population Net Debt per Capita 2002 211,615,000$ 14,690,000$ 226,305,000$ 1.339%441,900 512$ 2003 207,895,000 14,280,000 222,175,000 1.257%448,500 495 2004 204,095,000 14,195,000 218,290,000 1.154%456,100 479 2005 200,150,000 13,635,000 213,785,000 1.016%464,727 460 2006 196,020,000 13,055,000 209,075,000 0.905%471,479 443 2007 191,690,000 12,360,000 204,050,000 0.774%481,035 424 2008 187,140,000 11,637,000 198,777,000 0.663%486,171 409 2009 182,345,000 10,882,000 193,227,000 0.639%495,913 390 2010 177,285,000 10,100,000 187,385,000 0.656%502,303 373 2011 171,935,000 9,285,000 181,220,000 0.646%500,121 362 Source: General Bonded Debt Information - City of Fresno Department of Finance Population Information - State of California Department of Finance, Demographic Research Unit General Bonded Debt Outstanding 245 CITY OF FRESNO, CALIFORNIA DIRECT AND OVERLAPPING GOVERNMENTAL ACTIVITIES DEBT¹ AS OF JUNE 17, 2011 Debt Applicable Percent June 17, Applicable 2011 Overlapping Tax, Assessment and General Fund Debt City of Fresno Community Facilities District No. 4 100.000 %1,570,000$ City of Fresno Community Facilities District No. 5 100.000 1,215,000 City of Fresno Community Facilities District No. 7 100.000 1,805,000 State Center Community College District 44.221 48,957,069 Clovis Unified School District 51.908 116,761,540 Clovis Unified School District Certificates of Participation 51.908 21,526,248 Fresno Unified School District 82.391 217,777,640 Fresno Unified School District Lease Tax Obligations 82.391 8,671,653 Fresno Unified School District Certificates of Participation 82.391 25,224,005 Central Unified School District 79.370 77,303,847 Central Unified School District Certificates of Participation 79.370 24,057,047 Other School Districts Various 20,407,490 Fresno County Pension Obligations 48.236 231,032,472 Fresno County General Fund Obligations 48.236 39,727,170 Sub-total overlapping debt 836,036,181 Direct General Fund Debt City of Fresno General Fund Obligations 2 100.000 %291,826,242 City of Fresno Judgement Obligations 100.000 3,230,000 City of Fresno Pension Obligations 100.000 168,705,000 Sub-total Direct Debt 463,761,242 Total Direct and Overlapping Debt 3 1,299,797,423$ Source: California Municipal Statistics, Inc. Notes: ¹Does not include City Revenue Bonds or Parking District Bonds, which are self-supporting. 2Exludes Issue to be sold. 3Excludes tax and revenue anticipation notes, enterprise revenue, mortgage revenue and tax allocation bonds and non-bonded capital lease obligations. Qualified Zone Academy Bonds are included based on principal due at maturity. CITY OF FRESNO, CALIFORNIA PLEDGED REVENUE COVERAGE LAST TEN FISCAL YEARS 246 Fiscal Year Charges for Services Less: Operating Expenses2 Net Available Revenue Principal Interest Coverage 2002 36,702,306$ 32,610,936$ $ 4,091,370 1,215,000$ 2,624,252$ 1.07 2003 3 39,702,643 28,385,629 11,317,014 17,505,000 2,171,090 0.58 2004 39,956,895 29,139,172 10,817,723 1,455,000 2,282,790 2.89 2005 41,602,576 28,016,826 13,585,750 1,525,000 2,212,440 3.64 2006 39,254,582 33,254,469 6,000,113 1,575,000 2,163,826 1.60 2007 45,136,898 36,786,028 8,350,870 1,625,000 2,113,540 2.23 2008 56,359,824 39,754,834 16,604,990 1,675,000 2,059,142 4.45 2009 65,596,663 41,728,670 23,867,993 1,740,000 1,996,222 6.39 2010 67,721,958 43,783,270 23,938,688 28,485,000 4,628,353 0.72 2011 67,921,933 46,426,161 21,495,772 4,140,000 9,744,738 1.55 Fiscal Year Charges for Services Less: Operating Expenses2 Net Available Revenue Principal Interest Coverage 2002 52,961,767$ 25,885,698$ $ 27,076,069 14,555,000$ 11,158,753$ 1.05 2003 46,502,457 27,202,509 19,299,948 12,185,000 10,098,473 0.87 2004 48,247,747 22,760,763 25,486,984 6,395,000 10,552,427 1.50 2005 49,359,690 33,397,428 15,962,262 6,675,000 9,700,957 0.97 2006 48,403,620 26,014,652 22,388,968 6,990,000 10,191,531 1.30 2007 50,362,926 39,753,076 10,609,850 7,340,000 10,336,552 0.60 2008 60,798,990 31,909,771 28,889,219 7,720,000 10,433,419 1.59 2009 5 62,521,061 31,646,468 30,874,593 112,185,000 12,079,524 0.25 2010 74,157,960 30,714,505 43,443,455 8,555,000 12,924,557 2.02 2011 76,628,147 31,422,980 45,205,167 9,065,000 12,387,963 2.11 Fiscal Year Charges for Services Less: Operating Expenses2 Net Available Revenue Principal Interest Coverage 2002 30,411,290$ 31,860,175$ $ (1,448,885)920,000$ 924,021$ (0.79) 2003 37,300,555 34,645,773 2,654,782 965,000 883,591 1.44 2004 38,613,025 35,756,411 2,856,614 1,010,000 839,201 1.54 2005 39,302,948 29,060,871 10,242,077 1,055,000 792,741 5.54 2006 38,820,396 34,661,314 4,159,082 1,105,000 743,156 2.25 2007 43,250,635 42,230,822 1,019,813 1,155,000 691,221 0.55 2008 47,719,291 42,697,351 5,021,940 1,215,000 636,359 2.71 2009 49,848,807 41,805,444 8,043,363 1,265,000 577,431 4.37 2010 51,363,783 40,957,109 10,406,674 1,330,000 514,181 5.64 2011 51,753,225 42,597,788 9,155,437 220,000 447,681 13.71 Notes:1 The pledged-revenue coverage calculations presented in this schedule conform to the requirements of GASB Statement No. 44 and as such differs significantly from the methodology required for calculations as laid out in the following: Airport’s Series 2000; Airport Series 2007; Sewer 2008; Water 2003; and Water 2010 bond indentures. 2 Operating Expenses do not include interest, amortization or depreciation expenses. 3 In FY03 Water System Revenue Refunding Bond 1993 A Principal Balance of $16,535,000 and Interest of $433,519 Paid off. 4 Parks bonds issued 4/1/2008. There were no Principal or Interest payments prior to FY 2009. 5 In FY09 Sewer System Subordinate Lien Variable Rate Revenue Refunding Bonds 2000A Principal balance of $74,000,000 and Interest of $363,762.57 Paid off. Water Revenue Bonds Debt Service Sewer Revenue Bonds Debt Service Solid Waste Revenue Bonds Debt Service CITY OF FRESNO, CALIFORNIA PLEDGED REVENUE COVERAGE LAST TEN FISCAL YEARS 247 Fiscal Year Charges for Services Less: Operating Expenses2 Net Available Revenue Principal Interest Coverage 2002 9,826,593$ 8,476,173$ $ 1,350,420 -$ 2,412,035$ 0.56 2003 12,821,895 9,745,773 3,076,122 600,000 2,397,035 1.03 2004 13,121,880 11,456,209 1,665,671 630,000 2,366,285 0.56 2005 16,066,393 15,361,031 705,362 660,000 2,334,035 0.24 2006 14,668,777 13,568,542 1,100,235 695,000 2,300,160 0.37 2007 15,162,563 13,738,411 1,424,152 725,000 2,262,848 0.48 2008 16,136,789 15,672,366 464,423 765,000 2,926,013 0.13 2009 19,768,368 16,380,360 3,388,008 805,000 3,467,795 0.79 2010 19,367,292 16,462,316 2,904,976 845,000 3,426,545 0.68 2011 21,700,560 17,868,054 3,832,506 890,000 3,383,170 0.90 Fiscal Year Charges for Services Less: Operating Expenses2 Net Available Revenue Principal Interest Coverage 2002 7,645,417$ 7,163,353$ $ 482,064 408,000$ 1,158,518$ 0.31 2003 4,441,723 7,231,332 (2,789,609)500,000 1,140,508 (1.70) 2004 3,497,094 5,474,905 (1,977,811)515,000 1,121,473 (1.21) 2005 2,917,281 5,700,187 (2,782,906)515,000 1,121,473 (1.70) 2006 3,267,366 5,371,391 (2,104,025)990,000 1,308,394 (0.92) 2007 3,042,812 5,731,581 (2,688,769)2,292,608 1,996,759 (0.63) 2008 3,352,662 6,463,610 (3,110,948)4,620,990 2,163,404 (0.46) 2009 3,130,426 5,073,021 (1,942,595)10,302,095 2,019,101 (0.16) 2010 3,037,604 5,312,425 (2,274,821)3,356,400 3,037,480 (0.36) 2011 2,929,106 4,506,211 (1,577,105)3,466,200 2,930,086 (0.25) Fiscal Year Charges for Services Less: Operating Expenses2 Net Available Revenue Principal Interest Coverage 2002 250,000$ 32,084$ $ 217,916 -$ 2,642,185$ 0.08 2003 1,571,101 60,683 1,510,418 - 2,725,463 0.55 2004 1,504,707 85,054 1,419,653 720,000 2,725,763 0.41 2005 1,500,000 7,389 1,492,611 755,000 2,694,203 0.43 2006 1,500,000 5,899 1,494,101 785,000 2,660,674 0.43 2007 1,500,000 4,482 1,495,518 820,000 2,624,302 0.43 2008 1,508,013 4,481 1,503,532 860,000 2,585,848 0.44 2009 1,500,000 301,893 1,198,107 905,000 2,543,386 0.35 2010 1,675,220 1,114 1,674,106 950,000 2,496,923 0.49 2011 340,281 13,379 326,902 1,005,000 2,441,061 0.09 Principal Interest Coverage 2009 4 489,826$ 1,855,534$ $ (1,365,708)40,000$ 90,663$ (10.45) 2010 634,706 1,280,465 (645,759) 45,000 111,409 (4.13) 2011 742,319 351,889 390,430 45,000 109,510 2.53 Debt Service Fiscal Year Charges for Services Less: Operating Expenses2 Net Available Revenue Parks Bonds Debt Service Airport Revenue Bonds1 Debt Service Fresno Convention Center Revenue Bonds Debt Service Stadium Bonds 248 CITY OF FRESNO, CALIFORNIA LEGAL DEBT MARGIN INFORMATION LAST TEN FISCAL YEARS (Dollars in Thousands) Legal Debt Limit Calculation for FY 2011 Assessed Value 28,034,081$ Debt Limit (20% of assessed value, pursuant to City Charter)5,606,816 Debt applicable to the limit: General obligation bonds 1 - Less amount set aside for repayment of GO debt - Total net debt applicable to limit - Legal debt margin 5,606,816$ Fiscal Year Debt Limit Total net debt applicable to limit Legal Debt Margin Total net debt applicable to the limit as a percentage of debt limit 2002 3,381,471$ 211,615$ 3,169,856$ 6.26% 2003 3,533,617 207,895 3,325,722 5.88% 2004 3,782,213 204,095 3,578,118 5.40% 2005 4,210,350 200,150 4,010,200 4.75% 2006 4,620,460 196,020 4,424,440 4.24% 2007 5,272,419 191,690 5,080,729 3.64% 2008 5,994,503 187,140 5,807,363 3.22% 2009 6,050,080 - 6,050,080 0.00% 2010 5,710,570 - 5,710,570 0.00% 2011 5,606,816 - 5,606,816 0.00% Source: Assessed Valuation Information - County of Fresno, Tax Rate Book Notes:1 The City's Judgment and Pension obligation bonds were the result of legal judgments that were financed to be paid out over a period of time. Per Article XVI, Section 18 of the California Constitution "obligations imposed by law" are deemed exceptions to the debt limit. 249 CITY OF FRESNO, CALIFORNIA DEMOGRAPHIC AND ECONOMIC STATISTICS LAST TEN CALENDAR YEARS Population Personal Income 1 Per Capita Personal Income1 Unemployment Rate Area Square Miles 2002 441,900 $ 19,690,862,000 $ 23,672 11.600% 105.08 2003 448,500 20,636,618,000 24,267 11.800% 106.04 2004 456,100 22,136,282,000 25,573 10.500% 106.77 2005 464,727 22,796,108,000 25,961 9.000% 107.35 2006 3 471,479 23,980,463,000 27,081 8.000% 110.10 2007 481,035 25,214,459,000 28,181 8.600% 110.72 2008 486,171 27,994,357,000 30,997 10.600% 111.10 2009 2 495,913 28,049,514,000 30,646 15.100% 111.78 2010 502,303 Not Available Not Available 15.800% 112.35 2011 500,121 Not Available Not Available Not Available 112.29 Source: Population Information - State of California Department of Finance, Demographic Research Unit Unemployment information - California Employment Development Department, Labor Market Information Per Capita Income and Personal Income - Bureau of Economic Analysis (BEA). Notes: 1 Information pertains to Fresno, CA, Metropolitan Statistical Area (MSA). 2 Personal income and Per Capita Income for 2009 are adjusted per BEA (Figures previously reported were preliminary). 3 2006 Area square miles are estimated. Calendar Year 250 CITY OF FRESNO, CALIFORNIA PRINCIPAL EMPLOYERS CURRENT YEAR AND NINE YEARS AGO Employer Employees Rank Percent of Total City Employment Employees Rank Percent of Total City Employment Community Medical Centers 6,000 1 3.10%4,818 3 2.54% City of Fresno2 3,790 2 1.96%4,000 4 2.11% Saint Agnes Medical Center 2,800 3 1.45%1,940 6 1.02% Kaiser Permanente Medical Center 2,160 4 1.12%1,750 7 0.92% Foster Farms 1,100 5 0.57%--- Zacky Farms, LLC 900 6 0.46%--- AmeriGaurd Security Systems 700 7 0.36%--- Guarantee Real Estate 502 8 0.26%--- Rex Moore Electrical Contractors and Engineers 500 9 0.26%--- Lyons Magnus 400 10 0.21% Fresno Unified School District3 ---7,931 1 4.19% County of Fresno3 ---6,975 2 3.68% Fresno Internal Revenue Service3 ---3,200 5 1.69% California State University, Fresno3 ---1,304 8 0.69% Beverly Health Care3 ---1,220 9 0.64% Central Unified School District3 ---1,260 10 0.67% Total 18,852 9.73%34,398 18.16% Fresno City Employment4 193,700 189,400 Source: Employer Information - The Business Journal - Book of Lists Employment Development Department - Labor Market Information, State of California Notes: 1Current year employer information available from 2011 Book of Lists and represents the number of 2010 full time employees. 2 The City of Fresno number of employees derived from City of Fresno Budget Management & Studies Division - Adopted Budgets, Authorized Positions as of June 2010. 4 FY2011 Fresno City Employment as of May 20, 2011. 2011 1 2002 3 2010 figures not available for these private and public sector employers in 2011 Book of Lists. CITY OF FRESNO, CALIFORNIA FULL TIME EQUIVALENT CITY GOVERNMENT EMPLOYEES BY PROGRAM1 LAST TEN FISCAL YEARS 251 2002 2 2003 3 2004 3 2005 3 2006 3 2007 3 2008 3 2009 3 2010 3 2011 General Government Management 76.00 81.00 81.00 79.00 86.00 100.00 102.00 104.00 103.00 88.80 Finance 125.65 126.65 126.65 128.65 129.65 130.65 130.65 130.65 130.65 101.00 General Services 138.00 139.00 138.00 141.00 129.00 136.00 137.00 139.00 139.00 104.00 Other 107.75 108.00 108.80 109.60 120.60 128.00 128.00 129.00 129.00 103.80 Enterprise Functions Convention Center4 42.00 41.00 36.00 - - - - - - - Transportation Airports Sworn11 17.00 17.00 20.00 22.00 5.00 5.00 5.00 5.00 5.00 5.00 Civilian 71.00 70.00 70.00 70.00 72.00 74.50 75.20 78.00 78.00 78.50 FAX Department12 333.55 331.80 331.80 330.80 357.80 386.80 420.80 420.80 420.80 342.00 Public Utilities9 535.00 540.00 595.00 623.00 648.00 650.00 664.00 669.00 683.00 691.00 Economic Growth and Expansion Downtown & Community Revitalization Department15 - - - - - - - 10.00 10.00 20.00 Planning and Development8 92.00 92.00 187.50 204.03 210.03 198.03 203.03 203.03 194.39 Economic Development15 - - 6.00 6.00 6.00 9.00 10.00 - - - 142.20 138.40 - - - - - - - - Public Works7 240.20 243.20 242.20 325.20 327.60 334.60 337.40 338.40 339.40 264.40 Culture and Recreation 208.97 207.97 207.97 184.17 184.16 171.95 170.95 169.95 148.25 85.50 Public Protection Police Sworn6 702.00 719.00 778.00 804.00 835.00 835.00 843.00 849.00 849.00 774.00 Civilian14 355.00 393.20 388.20 402.20 406.80 444.80 461.80 470.40 431.40 198.00 Fire Sworn 10,13 261.00 273.00 273.00 304.00 305.00 337.00 383.00 383.00 383.00 340.35 Civilian 23.75 23.00 20.00 22.00 58.75 67.00 70.00 59.00 58.00 392.95 Total 3,471.07 3,544.22 3,610.12 3,755.65 3,881.39 4,008.33 4,141.83 4,158.23 4,101.89 3,589.30 Source:City of Fresno Budget Management & Studies Division - Adopted Budgets, Authorized Positions. Information prior to 2002 not comparable. Notes: 1 Figures for FTE's include Permanent, Permanent Part-Time and Permanent Intermittent employees only. 2 FY2002 includes mid-year reorganization of the Department of Administrative Services (Other). 3 Total permanent postions for each fiscal year are represented as of the following dates: FY2003 as of July 2002; FY2004 as of July, 2003; FY2005 as of June 30, 2005; FY2006 as of April, 2006; FY2007 as of April, 2006; FY2008 as of May, 2008; FY2009 as of May 2009; FY2010 as of June 2010; FY2011 as of May 2011. 4The City contracted with SMG in January 2004 for operations and marketing of the Fresno Convention Center. Convention Center positions were authorized until December 31, 2004, but are shown for a full year. 5 In FY2004 the Housing, Economic and Community Development Department was reorganized. Divisions were moved to Planning and Development; and Public Utilities; and the Economic Development Department was created. 6 FY2006 Upswing in sworn positions due to UHP grant and increase in officers added to the Motorcycle Unit, Neighborhood Traffic Unit. 7 Beginning in FY2005, Public Works staff increased to directly support the "No Neighborhood Left Behind" program. In addition, positions responsible for street landscaping maintenance were moved from Parks, Recreation & Community Service to Public Works. 8 In FY2005 Planning and Development added positions to improve project time lines and inspection efficiencies. 9 In FY2005 and FY2006 positions were added primarily to the Solid Waste and Wastewater Maintenance Divisions due to a surge in residential customer growth, ordinance enforcement and commercial recycling efforts. 10 In FY2005 additional sworn positions were added in the Fire Suppression & Emergency Response Division to staff a new Fire Station. Inspector positions were added to the Fire Prevention & Investigation Division to perform inspections on existing buildings and new construction. 11 In FY2006 Airport Public Safety positions were transferred to the Police and Fire Departments. 12 In FY2007 Positions added to support 15-minute frequencies on two (2) routes based on Congestion Mitigation Air Quality (CMAQ) grant. 13 In FY2007 Due to additional funding (a portion of which was provided by Staffing for Adequate Fire and Emergency Response (SAFER) grant) a 4th firefighter was added to several existing fire companies. 14 In FY2007 additional Police Cadets added and the Stamp Out graffiti program from Planning and Development to the police department. 15 In FY2009 the Economic Development Department was restructured and renamed the Downtown & Community Revitalization Department to reflect focus on strengthening the local economy through downtown revitalization, improving neighborhoods and supporting loc ally owned businesses. Housing, Economic and Community Development5 Parks, Recreation and Community Services Fiscal Year CITY OF FRESNO, CALIFORNIAOPERATING INDICATORS BY FUNCTION / PROGRAMLAST TEN FISCAL YEARS2002200320042005200620072008200920102011General GovernmentBuilding Permits Issued2Commercial1,358 1,524 1,530 1,498 1,891 1,647 1,546 1,1861,174 1,133Residential4,815 6,201 7,024 7,526 7,987 6,669 5,514 3,4943,557 3,276PolicePhysical Arrests440,274 45,128 47,989 52,360 54,250 50,241 44,953 47,246 43,674 35,726Traffic Violations (citations issued)3,12Not Avail 26,348 63,546 85,937 94,993 90,569 85,388 95,354 Not Avail 58,132Calls Received for Police Service9373,214 405,302 413,064 416,390 430,528 606,695 777,600 775,629 771,742 864,005FireEmergency Medical Service Calls19,607 19,050 19,723 20,577 22,614 19,235 21,398 22,143 22,758 19,671Fire Incidents148,906 10,557 10,286 9,329 10,107 10,976 11,266 12,063 12,220 12,109Fire Inspections1,10Not Avail Not Avail Not Avail Not Avail 13,497 19,410 19,401 11,210 14,962 12,151Fire Hydrant Inspections10,955 10,570 11,399 10,564 13,388 22,159 25,422 25,594 36,233 28,109Wastewater TreatmentAverage Daily Sewage Treatment (million gallons per day)69.73 70.31 70.72 70.43 72.00 71.00 69.70 69.70 65.20 66.08Wastewater Treatment Capacity (million gallons per day) 80 80 80 80 80 8080 80 80 80Solid WasteRefuse Collected (tons per day)1,080 1,106 1,098 1,113 1,124 1,085 1,015 961 965 979Recyclables Collected (tons per day)142 155 171 189 201 221 453 238 216 214Green Waste Collected (tons per day)273 304 320 339 334 326 193 398 327 325Other Public WorksStreet Resurfacing (miles)817 22 12 12 12 12 161 102 27 27Parking Violations (citations issued)3Not Avail Not Avail 18,741 51,231 66,796 62,313 67,689 68,736 59,790 56,270Parks and RecreationAthletic Field Permits Issued1,11Not Avail Not Avail Not Avail Not Avail99 153 147 1,614 1,639 2,662Memorial Auditorium User Groups77 70 49 40 41 3640 28 30 34Memorial Auditorium, Audience73,400 54,000 32,700 46,300 34,135 34,487 33,365 22,490 31,395 33,136WaterNumber On-Service Accounts114,209 118,258 120,399 122,732 124,517 127,646 128,812 130,844132,184 131,880Main/Service Leaks Repaired1Not Avail Not Avail Not Avail Not Avail251 440 513610569 644Avg. Daily Per Capita Consumption (gallons)332 329 335 286 297 299 296298275 260Peak Daily Consumption (MGD - Million Gallons per Day)1,13 Not Avail Not Avail Not Avail Not Avail 249 253244 244 238 220Fiscal Year252 CITY OF FRESNO, CALIFORNIAOPERATING INDICATORS BY FUNCTION / PROGRAMLAST TEN FISCAL YEARS2002200320042005200620072008200920102011Fiscal YearTransportationAirportsNumber of Commercial Airlines7 7 7 7 10 10988 9Number of Cargo Carriers66 6 6 6 5 4444 3Total Number Tenant Aircraft6455 450 439 433 367 377 354354378 401Annual Fuel Consumption (gallons)611,947,481 11,300,663 12,001,624 11,818,177 11,775,106 10,938,066 11,182,606 10,152,8209,905,916 5,787,043Origin and Destination PassengersDomestic940,717 1,028,355 1,086,302 1,155,357 1,225,262 1,236,486 1,272,308 1,116,4101,133,605 1,163,568International- - - - 12,067 45,942 57,645 63,34463,473 45,465Origin and Destination Mail (lbs.)136,799 65,183 49,232 37,875 14,033 9,709 386451,397 91Origin and Destination Freight (lbs.)623,844,443 30,104,179 29,349,121 33,335,314 33,040,899 24,116,940 21,188,608 17,188,69517,204,154 20,630,316Fresno Area Express (FAX)5Actual Route Miles4,038,917 4,032,376 3,957,332 4,039,871 4,229,020 4,335,012 4,661,278 4,690,193 4,610,108 4,563,016Passengers11,905,195 11,213,019 10,854,998 11,241,649 11,808,729 12,080,346 16,925,826 18,049,827 17,554,565 17,589,425Mini-Buses - Purchased Transportation25 25 34 39 38 4757 48 45 46Source: City of Fresno - Various DepartmentsNotes: 1 Information not available for all years for all categories.2 Building Permits Issued includes individual units and structures as appropriate -- a composite of new construction, additions, alterations, repairs and relocations. 3 Parking Violations for FY2004 representative of those citations that remain outstanding. Citations that were paid or dismissed are not included in this number. 4 Police department figures are based on calendar year and are as of Jan 1 of reported year. 5 Fresno Area Express Figures for FY2006 and FY2007 are unaudited figures. 6 Information combined for Fresno Yosemite International (FYI) and Chandler Executive Airport (FCH). 7 International Service to Mexico started in FY2006. 8 Street resurfacing miles for FY2002 through FY2007 are departmental estimates. In FY2008, the figures are actual miles based on new asset management system.9 The California Highway Patrol (CHP) discontinued handling of "911" calls. Those calls are currently routed to the nearest city. 10 Fire inspections figure now reflects only those performed in the City of Fresno and excludes service calls for neighboring fire districts. 11 Parks and Recreation implemented a new software system that allows for more accurate usage totals. 12 Statistics not gathered in FY09 due to adminstrative staff reductions due to budget reductions in Police Department. In FY11 reduction in citations attributed to 18% decrease in number of motor officers issuing citations due to unfilled attrition vacancies due to department-wide budget reductions. 13 Figures previously reported, corresponded to Thousands of Gallons per Minute. At the request of the department, figures and measurement changed to Million Gallons per Day. 14 FY10 figure for fire incidents corrected per Fire department request. 253 CITY OF FRESNO, CALIFORNIACAPITAL ASSET STATISTICS BY FUNCTIONLAST TEN FISCAL YEARS12002200320042005200620072008200920102011Police DepartmentStations1 5 5 5 5 5 5 5 5 5Patrol Bureaus6 7 7 7 7 7 7 7 7 7Vehicular Patrol units225 229 229 237 237 250 250 252 277 250Helicopters3 3 3 2 2 2 2 2 2 2Fixed Wing Aircraft---1 1 1 1 1 1 1Fire Department Fire Stations16 16 16 16 19 20 20 20 20 20Engine Companies16 16 16 16 19 20 20 20 16 16Truck Companies5 5 5 5 5 6 6 6 4 4Public WorksStreets (miles)61,583 1,626 1,654 1,800 1,678 1,778 1,700 1,700 1,666 1,692Street Lights735,902 37,298 38,694 40,485 45,000 46,600 78,020 39,000 40,000 41,100Traffic Signals1Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail 430 441 437 442Solid Waste DivisionCollection Trucks108 108 112 119 115 121 127 129 129 126Water DivisionWater Mains (miles)1,700 1,700 1,626 1,638 1,687 1,737 1,758 1,765 1,775 1,779Wells246 248 247 247 250 257 273 280 272 269Fire HydrantsNot Avail Not Avail Not Avail Not Avail 11,820 12,232 12,426 12,769 12,878 12,914Sewer Maintenance DivisionSewer Mainlines (miles)81,343 1,359 1,386 1,411 1,437 1,472 1,486 1,494 1,497 1,503Manholes19,835 20,207 20,706 21,152 21,566 21,062 22,703 22,867 22,977 23,123Lift Stations15 15 15 15 15 15 14 14 15 15ParksMetropolitan Parks (Regional)2 3 3 3 3 3 3 3 3 3Neighborhood Parks41 32 32 27 27 29 29 29 31 31Pocket ParksNot Avail Not Avail 21 17 17 18 21 21 21 21Zoo1 1 1 1 1 1 1 1 1 1Golf Courses3 3 3 3 3 2 2 2 2 2Community Parks0 0 0 0 0 0 1 1 1 1Skate Parks1 1 1 2 2 5 5 5 5 6Tennis Courts51 46 46 43 42 40 40 40 40 40Acres of ParksNot Avail Not Avail Not Avail Not Avail 1,520 1,523 1,523 1,523 1,535 1,535 254Fiscal Year CITY OF FRESNO, CALIFORNIACAPITAL ASSET STATISTICS BY FUNCTIONLAST TEN FISCAL YEARS12002200320042005200620072008200920102011Fiscal YearParks cont.Neighborhood Centers5 5 5 11 11 11 12 12 12 12Community Center6 6 6 5 5 5 5 5 5 5Swimming Pools 10 11 11 9 9 9 15 15 10 5TransportationAirports32 2 2 2 2 2 2 2 2 2Municipal Airport Total Acreage3,42,350 2,350 1,894 1,894 1,899 1,899 1,899 1,899 1,900 1,900Length of Longest Runway (surfaced) - Linear FT. 312,424 12,424 12,848 12,853 12,853 12,853 12,853 12,853 12,853 12,853Number of Runways3,94 4 4 4 4 3 3 3 3 3Number of Terminals32 2 2 2 2 2 2 2 2 2Terminals (square footage)3125,195 170,132 170,132 170,132 180,980 180,980 180,980 184,936 193,364 193,364Number of Parking Spaces (surface lot) 1,442 2,247 2,247 2,247 2,247 2,769 2,769 2,396 2,425 2,425Air Cargo Ramp Spaces20 0 0 9 9 9 9 9 9 9Air Cargo Ramp (surface square footage)20 0 0 806,390 806,390 806,390 806,390 806,390 806,390 806,390Number of Hangars3,5296 400 255 284 301 300 298 302 304 302Buses - Directly Operated103 103 118 118 114 126 120 125 125 122Source: City of Fresno - Various DepartmentsNotes: 1 Information not available for all years for all categories. 2 Air Cargo Ramp completed in FY20053 Information combined for Fresno Yosemite International (FYI) and Chandler Executive Airport (FCH). 4 In FY2004 parcels of land were sold to Caltrans for easements and wetland mitigation efforts (Airports).5 In FY2004 Taxiway construction work at both airports necessitated the elimination of some hangars. 6 Street miles in FY2005, FY2006 and FY2007 are estimated. Figure in FY2005 deemed to be an overestimation. In FY2008, new asset management system utilized to calculate actual miles. In FY2008, figure equates to 5,412 lane miles. 7 Number of Street Lights in FY2006, FY2007,FY2008, FY2010 and FY2011 are estimated. In FY2008, figure originally deemed as actual was not. FY09 Supported by field survey per Department. 8 Figures for 2002-2006 restated due to decimal point placement correction. 9 One runway at Chandler Executive Airport (FCH) closed in FY2007.255 This page intentionally left blank. CITY OF FRESNO Report to the Mayor and City Council For the Year Ended June 30, 2011 CITY OF FRESNO Report to the Mayor and City Council For the Year Ended June 30,2011 Table of Contents Page Transmittal Letter 1 Required Communications 3 Current Year Recommendations: Control Deficiencies: 2011-1 Fund Balance Reserves 6 2011-2 Utility Billing Receipts 7 2011-3 Capital Assets 8 2011-4 Information Technology: UserAccount Management...8 2011-5 Information Technology: Security of Server Room 9 Status of Prior Year Recommendations: Significant Deficiencies: 2010-1 Proper Recognition of Revenue in Proprietary Funds 10 2010-2 Proper Recognition of Revenue in Governmental Funds 10 Control Deficiencies: 2010-4 Utility Billing Receipts 11 2010-5 Deposits From Others 11 2010-6 Capital Assets 12 2010-7 Information Technology 12 certified PabUc AccoIllltaDts. Sacramento·Walnut Creek·Oakland·Los Angeles/Century City.Newport Beach.San Diego To the Honorable Mayor and Members of the City Council City of Fresno Fresno, California mlocpa.com In planning and performing our audit of the financial statements of the governmental activities, the business type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the City of Fresno, California (City) as of and for the year ended June 30, 2011, in accordance with auditing standards generally accepted in the United States of America, we considered the City's internal control over financial reporting (internal control) as a basis for designing our auditing procedures for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control. Accordingly, we do not express an opinion on the effectiveness of the City's internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented, or detected and corrected on a timely basis. Our consideration of internal control was for the limited purpose described in first preceding paragraph and was not designed to identify all deficiencies in internal control that might be material weaknesses. Given these limitations during our audit, we did not identify any deficiencies in internal control that we consider to be material weaknesses. However we noted other matters involving internal control and its operation that are identified as items 2011-1 through 2011-5 in the Current Year Recommendations section of this report. The City's written responses to the current year recommendations identified in our audit have not been subjected to the audit procedures applied in the audit of the financial statements and, accordingly, we express no opinion on them. Professional auditing standards require that we provide you with information about our responsibilities under generally accepted auditing standards and Government Auditing Standards, as well as certain information related to the planned scope and timing of our audit. We have communicated such information in our engagement letter dated July 21, 2011. Professional standards also require that we communicate to you other information related to our audit as discussed on pages 2 through 4. We have also included in this letter a status of the prior year recommendations. We would like to thank City management and staff for the courtesy and cooperation extended to us during the course of our engagement. The accompanying communications and recommendations are intended solely for the information and use of management, the honorable City Mayor and Members of the City Council, and others within the organization, and are not intended to be and should not be used by anyone other than these specified parties. ~a.:7'O·~~{../-' Newport Beach, CA March 30, 2012 3000 S Street Suite 300 Sacramento. CA95816 2121 N.California Blvd. Suite 750 Walnut Creck CA94S96 SOS14th Street Sth Floor Oakland CA94612 2029 Century Parkeast SuiteSOO Los Angeles CA90067 4675 Ma.cArthurCt. Suite 600 Newport Beach CA92660 225 Broadway Suite 1750 San Diego CA92101 CITY OF FRESNO Report to the Mayor and City Council For the Year Ended June 30, 2011 REQUIRED COMMUNICATIONS SignificantAudit Findings Qualitative Aspects of Accounting Practices Management is responsible for the selection and use of appropriate accounting policies. The significant accounting policies used by the City are described in Note 2 to the basic financial statements. Effective July 1, 2010, the City adopted the provisions of Governmental Accounting Standards Board Statement No. 54,Fund Balance Reporting and Governmental Fund Type Definitions as described in Note 2.d.i. We noted no transactions entered into by the City during the year for which there is a lack of authoritative guidance or consensus. All significant transactions have been recognized in the financial statements in the proper period. Accounting estimates are an integral part of the financial statements prepared by management and are based on management's knowledge and experience about past and current events and assumptions about future events. Certain accounting estimates are particularly sensitive because of their significance to the financial statements and because of the possibility that future events affecting them may differ significantly from those expected. The most sensitive estimates affecting the financial statements were: • Depreciation estimates for capital assets, including depreciation methods and useful lives assigned to depreciable assets. • Allowance for interfund advances from the General Fund and other funds to the Redevelopment Agency • Accrual and disclosure of pension benefits and other postemployment benefits • Accrual and disclosure of risk management liabilities which includes workers compensation and general liabilities. • Accrual and disclosure of CVP Water Settlement. Management's judgments and estimates were based on the following: • Useful lives for depreciable assets were determined by management based on the nature of the capital assets. • Allowance for interfund advances equaled the full amount of the outstanding balance of amounts owed by the Redevelopment Agency and based on the criteria in Assembly Bill 1X 26. • Accrual and disclosure of pension benefits and other postemployment benefits are based on the actuarial studies performed by an independent actuary. • Risk management liabilities were based on an actuarial reports performed by an independent actuary. • Accrual and disclosure of the CVP Water Settlement is based on the initial agreed upon present value of the "past" amount to be paid and has been capitalized in accordance with Financial Accounting Standards Board Statement No. 71, Accounting for the Effects of Certain Types of Regulation. We evaluated the key factors and assumptions used to develop the estimates described above in determining that they are reasonable in relation to the financial statements taken as a whole. Certain financial statement disclosures are particularly sensitive because of their significance to financial statement users. The most sensitive disclosure affecting the financial statements was the disclosure of legislation regarding the dissolution of redevelopment agencies in the State of California in Note 8 to the basic financial statements. 3 CITY OF FRESNO Report to the Mayor and City Council For the Year Ended June 30, 2011 REQUIRED COMMUNICATIONS (Continued) Difficulties Encountered in Performing theAudit We encountered no significant difficulties in dealing with management in performing and completing our audit. Corrected and Uncorrected Misstatements Professional standards require us to accumulate all known and likely misstatements identified during the audit, other than those that are trivial, and communicate them to the appropriate level of management. The following summarizes uncorrected misstatements of the financial statements. Management has determined that their effects are immaterial, both individually and in the aggregate, to the financial statements taken as a whole: General Fund General Fund Opinion Unit Account Description Capital Outlay Public Protection Debit Credit $1,707,352 $1,707,352 To reclassify capital lease expense from Public Protection to Capital Out/ay for capital lease entered into during the year ended June 30,2011. The following material misstatements detected as a result of audit procedures and as a result of criteria in Assembly Bill 1X 26 related to the termination of redevelopment agencies were corrected by management: Opinion Unit Account Description Debit Credit General Fund Transfers To Other Funds $23,061,627 General Fund Allowance for Bad Debts (RDA)$23,061,627 Grants Special Revenue Fund Transfers To Other Funds 22,219,346 Grants Special Revenue Fund Allowance for Bad Debts (RDA)22,219,346 Nonmajor Governmental Funds Transfers To Other Funds 3,331,710 Nonmajor Governmental Funds Allowance for Bad Debts (RDA)3,331,710 Water System Fund Transfers To Other Funds 97,031 Water System Fund Allowance for Bad Debts (RDA)97,031 Sewer System Fund Transfers To Other Funds 857,857 Sewer System Fund Allowance for Bad Debts (RDA)857,857 Airports Fund Transfers To Other Funds 2,211,310 Airports Fund Allowance for Bad Debts (RDA)2,211,310 Fresno Convention Center Fund Transfers To Other Funds 559,788 Fresno Convention Center Fund Allowance for Bad Debts (RDA)559,788 Nonmajor Enterprise Funds Transfers To Other Funds 274,862 Nonmajor Enterprise Funds Allowance for Bad Debts (RDA)274,862 Redevelopment Agency, Debt Service Fund Advances from Other Funds 52,613,531 Redevelopment Agency, Debt Service Fund Transfers from Other Funds 52,613,531 To record an allowance for the outstanding advance owed by the Redevelopment Agency, Debt Service Fund,based on the criteria in Assembly Bill1X 26. 4 CITY OF FRESNO Report to the Mayor and City Council For the Year Ended June 30, 2011 REQUIRED COMMUNICATIONS (Continued) Disagreements with Management For purposes of this letter, professional standards define a disagreement with management as a financial accounting, reporting, or auditing matter, whether or not resolved to our satisfaction, that could be significant to the financial statements or the auditor's report. We are pleased to report that no such disagreements arose during the course of our audit. Management Representations We have requested certain representations from management that are included in the management representation letters dated March 30, 2012. Management Consultations withOther Independent Accountants In some cases, management may decide to consult with other accountants about auditing and accounting matters, similar to obtaining a "second opinion" on certain situations. If a consultation involves application of an accounting principle to the City's financial statements or a determination of the type of auditor's opinion that may be expressed on those statements, our professional standards require the consulting accountant to check with us to determine that the consultant has all the relevant facts. To our knowledge, there were no such consultations with other accountants. OtherAuditFindingsor Issues We generally discuss a variety of matters, including the application of accounting principles and auditing standards, with management each year prior to retention as the City's auditors. However, these discussions occurred in the normal course of our professional relationship and our responses were not a condition to our retention. Other Information in Documents Containing Audited Financial Statements With respect to the supplementary information accompanying the financial statements, we made certain inquiries of management and evaluated the form, content, and methods of preparing the information to determine the information complies with accounting principles generally accepted in the United States of America, the method of preparing it has not changed from the prior period, and the information is appropriate and complete in relation to our audit of the financial statements. We compared and reconciled the supplementary information to the underlying accounting records used to prepare the financial statements or to the financial statements themselves. 5 CITY OF FRESNO Report to the Mayor and City Council For the Year Ended June 30, 2011 CURRENT YEAR RECOMMENDATIONS 2011-1 FUND BALANCE RESERVES Observation Effective July 1, 2010, the City adopted the provisions of Governmental Accounting Standards Board (GASB) Statement No. 54,Fund Balance Reporting and Governmental Fund Type Definitions.The provisions of this statement revised the classifications of fund balances for governmental funds. During our audit, we reviewed the City's Unappropriated Reserve Fund policy established under section 1212 of the City's Municipal Code. The Municipal Code directs the City Council to establish an Unappropriated Reserve Fund "for the purpose of meeting unforeseen contingencies and emergencies of the City...which shall remain intact, except by the affirmative vote of at least five members of the Council, with a statement declaring the reason for its use." The City Council established the Unappropriated Reserve Fund by adopting Resolution No. 2004-27, creating the General Fund Emergency Reserve Fund (Reserve Fund) at 5% of General Fund annual expenditures. In November 2010, in accordance with Resolution No. 2004-27, the Mayor declared a fiscal emergency which was unanimously approved by the City Council in Resolution No. 2010-260, thereby reducing the Reserve Fund balance from $10.6M at July 1, 2010, to $1.4M at June 30, 2011. Based upon the City's interpretation of the reserve policy, 5% of the 2012 Adopted General Fund Appropriation of $214.8 million is $10.74. According to the reserve policy, the Reserve Fund was underfunded by $9.34 at June 30, 2011, after considering the existing balance at fiscal year end. The $1.4M balance of the Reserve Fund at June 30, 2011, was reportedas committed in the financial statements. Recommendation We recommend that the City review its current Reserve Fund policy and current financial position and develop and document a plan to be approved by City Council on how the Reserve Fund will be replenished to comply with the policy. In addition, the City Council should consider amending section 1212 of the Municipal Code to address how the Reserve Fund should be replenished. Management's Response On April 7, 2011, the Fresno City Council adopted the Reserve Management Act in an effort to improve City of Fresno reserve policies and fiscal practices. The Act incorporates the best practices of many other cities and includes the new standards for reporting governmental fund balances, known as Government Accounting Standards Board Statement #54. While City Charter Section 1212 established an unappropriated reserve fund for the purpose of unforeseen emergencies, it did not set an amount or percentage. Executive Order 2004-27 did indeed further define the reserve fund policy as an amount equal to 5% of the next year's General Fund appropriations; the Reserve Management Act greatly expands and defines the existing General Fund reserve policy and addresses several other new City reserves. The Act delineates guidelines for reserve replenishment, requires annual fund balance status reports and a five-year reserve rate review as well as other reports. As part of the 2013 budget process and the corresponding General Fund 5 year plan, the replenishment of the Reserve Fund is being reviewed. Given the current budgetary situation, it is not anticipated however that any replenishment will occur during Fiscal Year 2013. The most immediate funding objective is to fully address ongoing negative fund balances and to develop plans to eliminate existing negative balances and find permanent solutions to prevent future development of such. This will be an ongoing work-in-progress which is predicted at this time, given current economic conditions, to encompass the next eight to ten years. 6 CITY OF FRESNO Report to the Mayor and City Council For the Year Ended June 30, 2011 CURRENT YEAR RECOMMENDATIONS (Continued) 2011-2 UTILITY BILLING RECEIPTS Observation During our consideration of internal controls over the utility billing system, we noted that the HTE (SunGard), the City's utility billing subsidiary ledger, does not interfacewith PeopleSoft, the City's general ledger system. Currently, the Finance Department (transferred to the Utility Department subsequent to June 30, 2011 upon the move of UB&C to Utilities) prepares a manual entry as a result of a cumbersome reconciliation process. Recommendation We recommend that the City consider developing an automatic interface between the HTE and PeopleSoft systems to ensure utility revenue is accurately captured and reported in the financial statements reducing the risk of a misstatement occurring during the manual reconciliation process. Management's Response The City continues to agree with this recommendation and ultimately intends to make this a reality. While it is true that a manual journal entry is still required to record the Utility receipts on the PeopleSoft books, part of the contract with the outside consultant assisting the City in its conversion over to water meters was to build the interface necessary for the HTE system to post daily into PeopleSoft. The plan for the interface was that it would be built toward the end of the project as the City had to first complete the conversion of the HTE system from bimonthly billing to monthly billing - which it did; fUllycapture all reads from the newly installed water meters and complete the creation of bills reflecting charges based upon actual usage rather than a flat rate. Water meters continue to be installed throughout the City of Fresno and as such the system and interface are still a work in progress. A Utility Advisory Committee made up of citizens from Fresno, made recommendations to the City Council as to what they believed the appropriate Utility rates should be for the City of Fresno for the next five years. They also made suggestions as to how best to roll out the water meter program to the citizens of Fresno and took their latest recommendations to Council on March 31, 2011 with respect to the suggested tiered rate the City should implement with respect to water usage. Initially the City was billing a charge for the size of meter installed with a flat rate for water, no matter how much is used. Little by little, the billings are being converted from a flat water rate to a ratethat reflects actual usage based upon reads from the meters installed. After testing and upon reaching a comfort level that meter reads are accurate and billings based upon these reads are also properly calculated and accurate, the actual usage rate is being "turned on" for customers. This is the immediate and priority focus. Toward the end of the meter installation, the bridge program will be created enabling the direct posting of utility payments into the PeopleSoft system on a daily basis. At this time, it is not expected that the interface will be completed by June 30, 2012 but it is anticipated that the project will begin in earnest fairly soon upon the completion of all water meter installations and the full conversion over to monthly billings based upon actual water usage. Until that time, the manual posting will continue along with the reconciliation procedures necessary to ensure that the amounts journaled into PeopleSoft from HTE reports are accurate. 7 CITY OF FRESNO Report to the Mayor and City Council For the Year Ended June 30, 2011 CURRENT YEAR RECOMMENDATIONS (Continued) 2011-3 CAPITAL ASSETS Observation It is the obligation of public-sector managers to maintain adequate control over all of a government's resources,includingcapital assets, to minimize the risk of loss or misuse. During our audit of capital assets, we noted that the City's capitalization threshold is $2,000 for all capital assets. The Government Finance Officers Association (GFOA) recommends that capitalization thresholds never be less than $5,000 for an individualitem. As of June 30,2011,the City had capitalized$22,346,765 (originalcost or .7% of total assets and $4,048,367 net book value or .1%of total assets) which equates to 15,744 assets with individual values of lessthan $5,000. Recommendation We recommendthat the City evaluate its currentcapitalizationthreshold and determine if a change in threshold is reasonablefor the City's activities. As part of this evaluationthe City should consider that the capitalizationthresholdfor equipment items acquiredwith federal awards cannot exceed $5,000. Management's Response For numerous years the Finance Department has had the desire to revise the capitalization threshold for capital (fixed) assets. Several years ago, revisions to the Administrative Order (AO) were proposed and submitted to Management; approval however was not obtained. It is believed that the confusion resulted from the misconception that by raising the capitalization threshold the tracking of smaller assets would be eliminated. PeopleSoft Asset Management provides departments the ability to track smaller assets that are considered "sensitive" which would provide for control and tracking of those assets management and departments consider subject to theft or misuse. These "assets" may be inventoried by the responsible departments, but they should not be capitalized for CAFR purposes. This functionality is available for departments to use if they so desire and as a result the AO has been rewritten and resubmitted to management for consideration. The AO was approved by the Labor Management Task Force and is being resubmittedto the City Manager's Office for review and consideration. Finance is also making some minor revisionsto a separateAO related to sale of Scrap or Obsolete items which cause some minor conflicts with the Capitalized Asset AO. Upon completion of these revisions, this AO will also be submitted to the City Managerfor approval. 2011-4 INFORMATION TECHNOLOGY:User Account Management Observation During our audit we considered the general controls over information systems, including user rights to the network and applications. We tested the City's controls over employee terminations and noted the user accounts were still active subsequent to the termination dates for 2 of 25 terminated employees selected for testing. During our audit for fiscal year 2010, we noted a similar finding where 5 of 25 terminated employees still had active user accounts subsequent to the termination dates. Recommendation Though the condition has slightly improved, we recommend the City evaluate and revise its current procedures related to employee terminations. Procedures should include a method of communication between the Human Resources Department and the Information Services Department, to ensure user access is terminated timely to safeguard the City's data. 8 CITY OF FRESNO Report to the Mayor and City Council For the Year Ended June 30,2011 CURRENT YEAR RECOMMENDATIONS (Continued) 2011-4 INFORMATION TECHNOLOGY: User Account Management (Continued) Management's Response The Human Resources Department (PSD) and the Information Services Department (ISD) have established an automated process that notifies ISD and the Finance Department of employee terminations, and automatically disables the active directory and the PeopleSoft user accounts. There is a process in place to prevent continued access from occurring and it is working. This does not prevent a City department from requesting continued access for an individual separated from the City through ISD where access may occur after termination; however, this requires manager or higher level approval. Additionally there are occasional delays by City departments in submitting the end of employment paperwork, EAF which will allow the user to continue to have access to their account including email. It should be noted however that the two instances where "access" occurred subsequent to the end of employment was access via Smartphone and was only to the City's email system and not to PeopleSoft or other more sensitive applications. 2011-5 INFORMATION TECHNOLOGY: Security of Server Room Observation During our audit, we performed a walkthrough of the City's server room and noted the equipment is not adequately safeguarded. Within the City's Information Systems (IT) office, the room housing the City's servers and other critical equipment is secured by a partitioned wall that can be easily moved to allow access. Though the IT office is secured, it is imperative that not all IT personnel are allowed access to the server equipment in order to protect the integrity of the City's data Recommendation We recommend the City replace the partitioned wall with a permanent dry wall to ensure the safety of the server room and implement an electronic key entrance similar to other IT office entrances in order to identify and verify who accesses the server room. Management's Response The ISD Server room (Room 1065) is indeed a partitioned room that contains both the server equipment as well as human occupancy. We agree that this is not an ideal situation. Prior to the large staff reductions throughout the City, this was the most cost effective solution to limited space and a restricted budget. With the loss of staff over the past few years, space has now become available which would allow for the relocation of staff to other areas outside of the Server room. The Server room itself is already protected with electronic key entrance devices. It would be more budgetarily feasible to relocate staff out of the Server room as opposed to building a permanent wall. This would also allow for future Server room expansion if necessary whereas a permanent wall would not. This solution would also potentially address an additional known issue as it relates to maintaining a recommended temperature and humidity level in the Server roomthereby facilitating maximum equipment efficiency. To build a permanent wall between the Server room and the human occupants would require a wall be built below the raised floor and above the drop ceiling but it would not address the temperature and humidity issue without extensive retooling of the HVAC system. This issue is currently being reviewed by ISD in conjunction with Facilities Management. 9 CITY OF FRESNO Report to the Mayor and City Council For the Year Ended June 30, 2011 STATUS OF PRIOR YEAR RECOMMENDATIONS 2010-1 PROPER RECOGNITION OF REVENUE IN PROPRIETARY FUNDS (Significant Deficiency) Observation During our audit, we noted there was a widespread occurrence of DBCP, an agricultural pesticide in certain groundwater throughout Fresno. At various City well sites, DBCP exceeds drinking water limits and is removed by Granular Activated Carbon treatment. The City fronted the costs of clean up with respect to the known wells and reimbursed itself from a litigation settlement (with Shell) in an original amount of $21 million, $10 million was stipulated to be used toward past costs, and $11 million was to be applied toward the installation of carbon filtration treatment units and capital costs of the installation of granular activated carbon treatments at wells exceeding maximum contaminant levels.Generally at the end of each fiscal year, the City evaluates the costs incurred in the current fiscal year and records an entry to move the unearned revenue into revenue to match the current year expenses. As of June 30, 2010, the City did not evaluate or review the current year expenses; therefore, revenue was not properly recognized for the year resulting in an overstatement of unearned revenue and an understatement of revenue in the amount of $1,057,908. Recommendation We recommend that the City create or update a year end task list to include evaluation of the DBCP Settlement to ensure the activity is evaluated annually and unearned revenue and revenue are properly reflected each year. Status of Corrective Action Implemented. 2010-2 PROPER RECOGNITION OF REVENUE IN GOVERNMENTAL FUNDS (SignmcantDeficrency) Observation The City processes approximately 26,000 Business License Renewals every quarter. In January 2010 the City installed and implemented new business license software. As part of the implementation of the new software, the invoices developed did not contain the proper bar coding; therefore, payments received by mail from January through June 2010 had to be manually entered into PeopleSoft. In addition, due to current economic conditions, the City reduced the staff size in the Business License Department from 5 employees to 2 employees. During the period January through June 2010, the City kept all payments received by mail locked in the vault until the receipts were processed. Furthermore, checks were not deposited into the bank until the payment was processed, which in some cases occurred 3 months after receipt of payment. As part of the year end process, the City evaluated the collection of business license receipts and accrued $2,439,066 of payments processed in September 2010, which actually related to activity for the year ended June 30, 2010, to properly capture business license receivables and revenues. The City has made efforts to bring the business license receipts posting up to date by using additional resources within the Finance Department. As of March 30, 2011, the City is up to date except for those receipts that have unresolved issues. 10 CITY OF FRESNO Report to the Mayor and City Council For the Year Ended June 30,2011 STATUS OF PRIOR YEAR RECOMMENDATIONS (Continued) 2010-2 PROPER RECOGNITION OF REVENUE IN GOVERNMENTAL FUNDS (Continued) Recommendation We recommend the City establish or revise its procedures for depositing checks during times of transition or reduced staffing, to ensure checks are deposited in a timely manner. These procedures could include making copies of all checks received by mail and attaching them to the remittance advices to ensure proper recording in PeopleSoft. Status of Corrective Action Implemented. 2010-4 UTILITY BILLING RECEIPTS (Control Deficiency) Observation As part of the information gathering process and understanding of the utility billing system, we noted that the general ledger software used by the City is PeopleSoft, while the utility billing software is HTE (SunGard). Currently, HTE does not automatically interface with PeopleSoft; therefore, a manual entry is required to post utility billing revenue in PeopleSoft. The posting of this journal entry is a multi-step process: daily revenue is posted to a "suspense" account in PeopleSoft, while a monthly revenue report is generated by HTE and, based on this report; "actual" revenue is transferred from the suspense account to the revenue accounts. This comment was also noted on our letter dated February 24, 2010. During current year testwork, we noted that the City has continued to make steps to improve the reconciliation process; however, a manual entry is still required. Recommendation We recommend that the City continue to create an automatic interface between HTE and PeopleSoft to ensure utility revenue is properly recognized and recorded in the general ledger. Status of Corrective Action See current year recommendation 2011-2. 2010-5 DEPOSITS FROM OTHERS (Control Deficiency) Observation During deposits from others testwork, we noted outstanding deposits recorded in the City's general ledger received from 1969 to 2009 that range from $20 to $550,000. The City has been either unable to find the depositor or since they are dated, no documentation exists with a number of the deposits. As part of the City's policies and procedures,it is up to each individual department to give the Finance Department the approval to release the deposits. This comment was also noted in our letter dated February 24, 2010. During the current year testwork, we noted that the City has continued to make steps to "clean up" old deposits and the remaining deposits under review relate primarily to the Planning and Development Department. 11 CITY OF FRESNO Report to the Mayor and City Council For the Year Ended June 30, 2011 STATUS OF PRIOR YEAR RECOMMENDATIONS (Continued) 2010-5 DEPOSITS FROM OTHERS (Continued) Recommendation We recommend that the City perform a reconciliation of outstanding, dated deposits and return the deposit amounts or recognize the revenue of deposits as deemed appropriate. We further recommend that the City develop a policy and procedure relating to the on-going process of all deposits including the collection of receipts,refundsand timely reconciliations. Status of Corrective Action Implemented. 2010-6 CAPITAL ASSETS (Control Deficiency) Observation During capitalasset testwork,we noted that the City's capitalizationthreshold is $2,000for all capital assets. Recommendation We recommendthat the City evaluate the current capitalizationthreshold and determine if the currentamount is reasonable for the City's activities. The Government Finance Officers Association (GFOA) recommends that capitalization thresholds never be less than $5,000. We further recommend that the City consider a higherthresholdfor infrastructureassets, such as $100,000. Status of Corrective Action See current year recommendation 2011-3. 2010-7 INFORMATION TECHNOLOGY (Control Deficiency) Observation During testwork performed of User Rights to Network and Applications, we noted that 5 out of 25 terminated employees selected for testwork had active user accounts after the date of termination. This comment was also noted in our letter dated February 24, 2010. During our audit, we performed a walkthrough of the server room and noticed the following; 1) the server room contains wet sprinklers, which if discharged would cause extensive damage to the servers, 2) there is a second door to the server room that does not require the use of an electronic key but a manual key, and 3) one side of the server room is a partitioned wall that can be easily moved to allow access. Recommendation We recommend management establish formal policies and procedures for user account management. This includes the creation of user accounts as well as the removal of accounts upon separation from the City. We also recommend that when employees change positions or job duties that their user profile in various applications be reviewed and amended as required. This is a process which needs to be coordinated with Human Resources as well as Information Services and the other departments which control application access. 12 CITY OF FRESNO Report to the Mayor and City Council For the Year Ended June 30, 2011 STATUS OF PRIOR YEAR RECOMMENDATIONS (Continued) 2010-7 INFORMATION TECHNOLOGY (Continued) Recommendation (Continued) We recommend the wet sprinkler system be replaced with dry pipe, pre-action sprinklers or a clean agent/gaseous system which are the predominant protection system for high value assets. Additionally, we recommend the City build a dry wall where the partitioned wall exists to ensure the safety of the server room and implement an electronic key entrance to mirror the other entrance in order to verify who enters the server room. Status of Corrective Action User Account Management -See current year recommendation 2011-4 Security of Server Room -See current year recommendation 2011-5 Fire Suppression System - Pass on Implementation of the Recommendation The replacement of the wet sprinkler system with dry pipe, pre-action sprinklers or a clean agent/gaseous system are simply too cost prohibitive at this time. Most fires in mission critical facilities can be prevented if common mistakes are avoided and fire detection is properly specified and monitored. Human error plays a large role in preventing fire hazards and must be eliminated through training and procedures that are enforced. The removal of staff in this area assists in this process. The City will work closely with its Fire Department and the Emergency Preparedness Office to develop the most cost effective resolution to this issue. 13 City of~~~~...~I~ r ....IGiW#;';jj~~REPORT TO THE CITY COUNCIL May 17, 2012 AGENDA ITEM NO.10:30QlfY')B COUNCIL MEETING 05/17/12 ...~ DEPART:::: CITY MANAGE FROM: BY: SUBJECT: PATRICK N. WIEMILLER,Director Public Works Department SCOTT L. MOZIER, PE, City Engineer/Assistant Director ~Yk Public Works Department, Traffic and Engineering Services Division /tf"I ''- RESOLUTION -ADOPTING THE 67 TH AMENDMENT TO THE ANNUAL APPROPRIATIONS RESOLUTION NO. 2011-133 APPROPRIATING $295,000 IN PROPOSITION 1A FUNDS FOR ENGINEERING AND PLAN REVIEW FOR THE HIGH-SPEED RAIL (HSR)PROJECT UNDER THE MASTER COOPERATIVE AGREEMENT RECOMMENDATION Staff recommends that the Council adopt a resolution adopting the 67th Amendment to the Annual Appropriations Resolution No. 2011-133 appropriating $295,000 in Proposition 1A funds for engineering and plan review for the High-Speed Rail (HSR) project under the Master Cooperative Agreement. EXECUTIVE SUMMARY Staff has been working with representatives of the California High-Speed Rail Authority (CHSRA)to develop a Master Cooperative Agreement between the CHSRA and the City of Fresno that will set forth the design, construction and maintenance responsibilities for facilities to be constructed, modified or relocated as part of the HSR project. On May 3, 2012, the Council approved a Memorandum of Understanding (MOU) for this work and authorized the Public Works Director or designee to sign the MOU. The CHSRA has agreed to compensate the City for costs related to developing the agreement up to $295,000. In order for the interests of the community to be adequately addressed, such as streets, traffic signals, water and sewer systems, it is critical for City staff to be engaged in the review of the proposed designs and modifications, particularly in locations where grade separations will be constructed to carry traffic under or over the High-Speed Rail/Union Pacific Railroad corridor. It should be noted that the design and engineering work provided for through this agreement can also be used to support future grade separation projects as outlined in Regional Measure C/Rail Consolidation Program. Therefore, staff recommends that Council adopt a resolution amending the Annual Appropriations Resolution (AAR) to appropriate the CHSRA funding needed to perform this critical design and engineering work. BACKGROUND The CHSRA is proposing to begin construction in Fresno within the next year and on May 3, 2012, certified the Final Environmental Impact Report for the Merced to Fresno segment. The alignment as depicted in the project's Environmental Impact Report is generally on the west side of the Union Pacific Railroad (UPRR) tracks from north of Herndon Avenue through downtown and south to Jensen Avenue, Report to the City Council ResolutionAdopting 67 th Amendmentto AAR Memorandumof Understandingwith California High-Speed Rail Authority May 17, 2012 Page 2 then curving toward an alignment on the west side of the Burlington Northern Santa Fe (BNSF) tracks from the Highway 99 crossing to the southerly sphere of influence boundary at American Avenue. In order to construct the HSR corridor on the proposed track alignment, numerous City facilities will have to be relocated or modified. These facilities include the protection, modification or relocation of numerous sewer and water pipelines, the relocation of Golden State Boulevard between the Herndon Avenue/SR- 99 interchange and Ashlan Avenue, extensive modification of streets such as Parkway Drive west of SR-99 as a result of shifting SR-99 to the west, street closures, grade separations (such as Shaw Avenue, McKinley Avenue, Olive Avenue, Belmont Avenue, Fresno Street underpass extension, Tulare Street, Ventura Street, Church Avenue, Central Avenue) and associated work such as signing, striping, traffic signal modifications, street lighting, drainage facilities, curbs, gutters and sidewalks. Much of this work would also be applicable if and when a decision was made to begin grade separating a number of these corridors pursuant to the Measure C Rail Consolidation Program. Staff has been contacted by Parsons Brinckerhoff, the engineering consultants for the CHSRA in order to develop a Master Cooperative Agreement that will assign design, construction, and maintenance responsibilities for the project. An interagency cooperative agreement would typically be required for a project of this magnitude. For example, each of the previous freeway extension projects has involved a cooperative agreement between Caltrans and the City of Fresno. High-speed rail will need to follow a similar process and as such the proposed MOU will provide the City with the necessary funding to partner with the CHSRA in the development of a cooperative agreement. The Public Works Department and the Department of Public Utilities have estimated.the cost to perform the needed tasks identified in the attached Scope of Work at $295,000, as described in the MOU which was approved by the Council on May 3, 2012. This estimate of cost was transmitted to Parsons Brinckerhoff by letter, a copy of which is attached. The MOU will obligate the CHSRA to reimburse the City, up to $295,000, for costs incurred in performing the items listed in the Scope of Work. Upon successful negotiation of a detailed Master Cooperative Agreement, staff will return to Council for approval of the proposed agreement. FISCAL IMPACT No General Fund dollars will be required for the proposed work. The City's costs for services provided under the proposed MOU will be paid for by CHSRA project funding. Council approval will allow the City to receive CHSRA funding for this very critical engineering work and result in a significant savings of City dollars. Attachments: 1. ProjectArea Map 2.6ili Amendment to the Annual Appropriations Resolution 3. MOU with California High-Speed Rail Authority 4. City Letter to Parsons Brinckerhoff ..-\ < 'c • \ ..,'".", RESOLUTION NO._ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 67"AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO.2011·133 APPROPRIATING $295,000 IN PROPOSITION 1A FUNDS FOR ENGINEERING AND PlAN REVIEW FOR THE HIGH SPEED RAIL (HSR)PROJECT UNDER THE MASTER COOPERATJVEAGREEMENT BE rr RESOLVED BYTHE COUNCIL OFTHE CrN OF FRESNO: THATPARTIIIof the Annual Appropriation ResoJutlon No.2011·133 beand Is hereby amended as follows: Inqeasel(Decre8ae\ TO:PUBLIC WORKS DEPARTMENT High Speed Ran Projects $295,000 THATaccounttiUesand numbers requiring adjustment bythis ResoJutlon are as follows: Hiah Speed Rail Prop Revenues: Account 33529 Proposition 1A Revenue Fund:28001 Org Unit 1.... Total Revenues Appropriations: Account 51101 Permanent Salaries 51104Penn Fringe-HeaJth&WeJfare 53302 Prof SvcslConsuIting •OutsIde 55501 Printing &Bindlng-OIS Vendor 59102City Attomey Charges 59105 Purchasing·Variable Charge 59117 Overhead Fund:26001 Org Unit 18_1 Project:PWD0863 Total Appropriations s 295.000 S 2R§'c)go $82,500 19,000 90,000 4,500 10,000 2,400 86.600 THAT the purpose is to appropriate $295,000 lnProp 1Afunds for engineering and plan review to be perfonned by the CIty for the High Speed Rail (HSR)project underthe Master Cooperative Agreement. -1- K:\U8ERS\DOCS1RE808IFY 12 AAR\12 87th PJop1A HSR.SRM.docx CLERK'8 CERTFICATION STATE OF CALFORNIA } COUNTY OF FRESNO }•• CITY OF FRESNO } I.YVONNE SPENCE.CIty Clerk of the City fA FI88OO.eerily that the fcngalng ReeoIutIon was adapted by the CouncI of the City of F...-.o.Ce~.at.NgUIar meeting thenIof.held on the ___Day of .2012 AYES: NOES: ABSENT: ABSTAIN: MayorApproval:.~~-"2012 MayorAppmvaIINo ReIum:,2012 MayorVetD:,2012 Council Override Veto:,2012 YVONNE SPENCE.CMC CIty Clerk -2- STATEOF CALIFORNIA STANDARD AGREEMENT STD21'__1i-~_R_l_l_:._NUMBER_NU-MlEA-=----------"l 1.this Agreement is entered intobetween the State Agencyand the Coilbactot named below: STATE AGENCY'S HAlE California Higb-8peed-RaiI Authority CONTRACTOA'S NAME City of Fresno 2.The termof this April 20, 2012 through June 30,2013 Agreement is:or upon DOS approval.whichever is lalcr 3.The maximum amount $296,000.00 of this Agreement is:Two Hundred Ninety-six Thousand Dollars 4. The parties agreetocomply with the termsand conditions of the following exhibits which are by this referencemadea part of the Agreement Exhibit A -Scope of Work 3 page(s) Exhibit B-Budget Detail and Payment Provisions ExhibitC· -General Terms and Concfdions Check mark one item below as Exhtit 0: ~Exhibit- 0 Special Terms and Conditions..(Attached hereto88 part ofthis agreement) [Q]exhibit - 0*Special Terms and Conditions ExhibitE-Adcfltional Provisions Attachment 1-Cost ProposaVnmeline 7 page(s) 3 page(s) 4 page(s) 10 page(s) 2 page(s) Items shown with an Astelisk n.ate heteby incorporaIed by trIfetence and madtI paIt ofthis agtNment as Hatltlched Mteto. These documents can be viewed at WWW.oIs.dgs.CII.gov~ IN WITNESS WHEREOF,this Agreement ....been execulld by ..........a..to. CONTRACTOR c.JIIotnItI ".,."",.",of GftnfnI SKn-.U.OnIy CONTRACTOFrS NAME(If fJIher than.,1ndifIIdutII,.."",.",..QOIjiOi........._) City of Fresno BY (AuIhotizaI SignIJIute)DATE SlGNED{DlPI/IIII"'" It5 PRINTED NAME ANDTITlEOF PERSON SIGNING Scott Mozier,P.E.,City Engineer/Assistant Director ADDRESS City of Fresno. PublicWorksDepartment 2600Fresno Street,4111 Floor,Fresno,CA93721-3623 STATEOF CALIFORNIA AGENCY NAME CaliforniaHigb-Speed-RailAuthority BY (AuthDdzfIdSi(pJIute)DATE SlGNEDtDD_1.P1 I< PRINTED NAME ANDTlTlE OFPERSON SIGNING [J Exemptper: Thomas Fellenz,Chief Counsel ADDRESS 770 L Street,Suite 800,Sacramento,CA 95814 City of Fresno HSRll-29 Page 10f3 EXHIBIT A SCOPEOFWORKAND DELIVERABLES I.BACKGROUND TheCalifornia High-Speed Rail Authority (AUTHORITY)is undertaking a projecttodesignand constructa high-speed rail linetoconnectthemajorcitiesin California.Thesystemis scheduled to begin operation in 2020. The California High-Speed Train Project (CHSTP) will have a nominal end-to-end length of 800 miles, with trains travelling at speeds up to 220 mph. The AUTHORITY willoperateinandout of the (CONTRACTOR)service territory. A. This Agreement will commence on the start date April 20, 2012 as presentedherein or upon approval by the AUTHORlTY,.whichever is later and no work shall begin before that time.This Agreement is of no effect unless approved by the AUTHORITY.The Contractor shall not receive payment for work performed prior to approval of the Agreement and before receipt of notice to proceed by the AUTHORITY's Contract Manager.This Agreement shallexpireon June 30, 2013.The services shall be provided during Monday through Friday,except designated State holidays.The parties may amendthis agreement as permitted bylaw. B. All inquiries during the term of this Agreement will be directed to the project representatives identified below: California High-Speed Rail Authority CityofFresno,PublicWorksDepartment Contract Manager:Shahin Pourvahidi,P.E. Proiect Manager:ScottMozier,P.E. Address:770LStreet,Suite800 Address:2600FresnoStreet,41D Floor Sacramento,CA 95814 Fresno,CA 93721-3623 Phone: (916)384-0564 Phone:(559)621-8811 Fax:(916)322-0827 Fax:(559)488-1045 e-mail:soourvahidi@hsr.cagov e-mail:scott.mozier@fresno.20v Theproject representatives duringthe term of this Agreement maybechangedbyadvance writtennoticewithoutthe necessity of an amendment tothe Agreement. II.CONTRACTOR REPORTS AND/OR MEETINGS A. The Contractor shall submit a schedule for the submittal of reports, and report content,withinthe first 3O-days of this Agreement. B.The Contractor'sProjectManagershallbe available to the AUTHORITY'sContract Managerasneededtodiscuss progress on the Agreement. City of Fresno HSRII-29 Page2 of3 EXHIBIT A SCOPEOFWORKAND DELIVERABLES m.SCOPEOFWORK I.Agreement 1.1 Risk Management A. Risk Analysis 1.2LegalServices A.Reviewand re-review of Agreement by CityAttorney's Office B.Reviewof reportspreparedby staffforCityCouncil consideration 1.3 Project Meetings A.Publications,projectmeetings,andnotices B.Staff participation in projectmeetings 1.4 CityStaffEffort A.Preparation of draftagreement B.Negotiations with HSR staffand consultants regarding terms,contentand formof Agreement C.Verification ofexisting rights of way information requestedby designlbuild contractors D. Staffeffortby theCity's FinanceandPublicWorks Departments in budgetingandpreparing Appropriations Resolutions E.Overalloversightoftheagreement development processbytheCity EngineerandCityTrafficEngineer F.Preparation ofvariousCityCouncilReports,includingCouncil presentation G.Attenddesign coordination meetings 2.Prior Rights 2.1Street Construction A.ReviewofDesignfor conformance to CityStandards B. Planreviewandapproval C. StudyvehicleCirculationImpacts D. Streetrightsof wayanalysis 2.2 Underground Utilities A. AnalyzeCityownedutilities within HSRRIWwhichshallremainunder Cityownership B. Analyzeeasementscontainingutilitieswhichshallremain with the City City of Fresno HSRll-29 Page 3 of3 EXHIBIT A SCOPEOF WORK AND DELIVERABLES 3.Project Conflicts with Existing Infrastmcture 3.1 Conflict Review A.Preliminary and pre-plan check review of conflicts with City owned utilities,sanitary sewer,water, and fiber optic network B.Analyze vehicular circulation conflicts with construction 4.Consultant Selection 4.1 Selection of Special Consultantls to Assist in Development of Master Cooperative Agreement A.Analyze consultantls work schedule B.Determine consultantls costs and fees C.Interview and hire consultants for plan checking Cityof Fresno HSR11-29 Page 1 of3 EXHIBITB BUDGET DETAIL AND PAYMENT PROVISIONS A.FUNDING REQUIREMENTS I.It is mutually agreed that if the BudgetAct of the currentyearand/orany subsequent years covered under this Agreement does not appropriate sufficient funds for pursuing work under this contract,this Agreement shall be of DO further force and effect.In this event, the AUTHORITY shall have no liability to pay any funds whatsoevertoContractoror tofurnishanyother considerations underthis Agreement andtheContractorshallnot be obligated to perform anyprovisionof this Agreement. 2.In addition,this Agreement is subject to any additional restrictions,limitations, conditionsor anystatuteenactedby theCongressor State Legislature that may affect the provisions,termsor funding of thisAgreementin anymanner. 3.If fundingforany fiscalyear is reducedor deletedby the BudgetAct for purposesof this Agreement,the AUTHORITY shall have the option to either cancel this Agreement withno liabilityoccurringto the AUTHORITY or Contractor,or offer an Agreement Amendment to theContractortoreflectthereducedamount. B.COMPENSATION,INVOICING ANDPAYMENT 2.The total amountpayableby the AUTHORITY~for this Agreement shall not exceed $XXXX.It is understood and agreed this total is an estimate,and the actual amount ofworkrequestedbythe AUTHORITY may be less. 3.Any changes in scope requested by the AUTHORITY or work required beyond expectations may result in additional time to completethe Study and shall be billed accordingly and proceeded with asoutlined.At any time the Contractor detennines the Study is expected to cost more than $XXXXXX, the CONTRACfOR shall promptly notify the AUTHORITYand provide an estimate of any additional costs. Upon receipt of such notice, the AUTHORITY shall either: (a) request the CONTRACTORtoterminate the Study,or (b)amend the agreement. 4.The Contractorshall not commence performancenor will payment be made for any workperformedpriorto approvalof this Agreement by State and writtennotification to proceed has been issued by the AUTHORITY's ContractManager, nor will any payment be madeforworkperformedaftertheexpirationdateof this Agreement. 5.Invoices shall include the Agreement Number,include actualhours worked (by individual positions),actual costsfor salarieslbenefits,travel andotherdirect andindirectcosts(by individual),with accompanying receipts andother documentation to support travel/other directcosts. Cityof Fresno HSR11·29 Page2 of3 EXHmITB BUDGET DETAIL AND PAYMENT PROVISIONS 6. Invoices shall be submitted monthly in arrears to: California High-Speed Rail Authority Financial Operations Section 770 L Street, Suite 800 Sacramento, CA 95814 7.If the AUTHORITY determines additional work beyond that specified in theCost Proposal is desired,the AUTHORITY may increase the additional workby an agreement amendment.The maximum totalcost as specified inthisExhibitB,shall notbe exceeded unless authorized by an agreement amendment. 8.The Authoritymay demand that CONTRACTOR tenninate the Study at any time. Immediatelyfollowing receipt of written notice of such termination from the Authority, CONIRACTORshall tenninate the Study asdemanded.In such case,the Authority shall reimburse CONTRACTOR only for the costs actually incurred for the performance of the terminated Smdy. C. COST PRINCIPLES I. The Contractor agrees that the Contract Cost Principles and Procedures,48 CPR, Federal Acquisition Regulations System,Chapter 1,Part 31 et seq., shall be used to determine the allowability of individual itemsofcost. 2. The Contractor alsoagreesto comply withFederal procedures in accordance with49 CPR, Part 18,Uniform Administrative Requirements for Grants and Cooperative Agreements toStateandLocal Governments. 3. Anycostsfor which paymenthasbeenmadeto the Contractor thatare determined by subsequent audit to be unallowable under48 CPR, Federal Acquisition Regulations System,Chapter 1, Part 31 et seq.or 49 CPR, Part 18, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments,aresubject to repayment by the Contractor to the AUTHORITY. City of Fresno HSRll·29 Page 3 of3 EXHffiITB BUDGET DETAIL AND PAYMENT PROVISIONS D. CONTINGENTFEE The Contractor warrants. by execution of this Agreement, that no person or selling agency has been employed or retained to solicit or secure this Agreement upon an agreement or understandingfor a commission,percentage,brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by the Contractor for the purpose of securing business. For breach or violation of this warranty, the AUTHORITY has the right to annul this Agreement without liability, pay only for the value of the work actually performed, or in its discretion,to deductfrom the Agreementprice or consideration,or otherwiserecover. the full amount of suchcommission,percentage,brokerage,or contingentfee. Cityof Fresno HSRll-29 Page lof4 EXHIBITC GENERALTERMSAND CONDmONS GTC610 1.APPROVAL:This Agreementis of no force or effectuntilsignedbybothpartiesand approvedbytheDepartmentof GeneralServices,ifrequired.Contractormay notcommence perfonnanceuntilsuchapproval has beenobtained. 2.AMENDMENT:Noamendmentor variationof the termsof this Agreementshall be valid unlessmadein writing,signedby the partiesandapprovedas required.No oralunderstandingor Agreementnotincorporatedin the Agreementis bindingonanyof theparties. 3.ASSIGNMENT:This Agreementis notassignablebytheContractor,eitherin wholeor in part,withouttheconsentof the Statein thefonn of a fonnal writtenamendment. 4.AUDIT:Contractor agrees thatthe awarding department,theDepartmentof GeneralServices, theBureau of StateAudits,or theirdesignated representative shallhavethe righttoreview and to copyanyrecordsandsupporting documentation pertainingto the perfonnance of this Agreement.Contractoragreesto maintainsuchrecordsforpossibleauditfor a minimumof three (3)years afterfinalpayment,unlessa longerperiodof recordsretentionis stipulated.Contractor agrees to allowtheauditor(s)accessto suchrecordsduringnormalbusinesshoursandto allow interviewsofanyemployeeswhomightreasonablyhaveinformationrelatedto suchrecords. Further,Contractoragreesto includea similarrightof theStateto auditrecordsandinterview staffin anysubcontractrelated to perfonnance of this Agreement.(Gov.Code §8546.7, Pub. ContractCode §101l5 et seq.,CCRTitle 2,Section1896). 5.INDEMNIFICATION:Contractoragreesto indemnify,defendandsaveharmlessthe State, its officers,agentsandemployeesfromanyandallclaimsandlosses accruing or resultingto any andallcontractors,subcontractors,suppliers,laborers,andanyotherperson,finn orcorporation furnishingor supplyingworkservices,materials,or suppliesin connectionwith theperformance of this Agreement,andfromany andallclaimsandlossesaccruingor resultingto any person, finn or corporationwhomay be injuredor damagedbyContractorintheperformance ofthis Agreement. 6.DISPUTES:Contractorshallcontinuewiththe responsibilities underthisAgreementduring anydispute. 7.TERMINATION FORCAUSE:TheStatemayterminate this Agreementand be relievedof anypaymentsshould the Contractorfail toperformthe requirements of this Agreementat the timeandin themannerhereinprovided.In the eventof such termination theStatemay proceed withtheworkin anymannerdeemedproperby the State.Allcosts tothe Stateshall be deducted fromany sumduetheContractorunder this Agreementandthe balance,if any, shall be paidto theContractorupondemand. Cityof Fresno HSRIl-29 Page20f4 EXHIBlTC GENERAL TERMS ANDCONDmONS 8.INDEPENDENT CONTRACTOR'Contractor.andtheagentsand employees of Contractor. inthe performance of this Agreement,shallactin an independent capacityandnotasofficersor employees oragentsoftheState. 9.RECYCLING CERTIFICAnON:The Contractor shallcertifyin writingunderpenaltyof perjury.the minimum,if not exact,percentage ofpost consumer material asdefinedin thePublic ContractCodeSection 12200.in products.materials.goods.orsuppliesofferedor soldto the State regardless ofwhether the productmeetsthe requirements ofPublicContractCodeSection 12209.Withrespecttoprinteror duplication cartridges thatcomplywiththe requirements of Section 12156(e).the certification required by this subdivision shallspecifythatthe cartridges so comply (Pub.ContractCode §12205). 10.NON-DISCRIMINATION CLAUSE:Duringthe performance of this Agreement.Contractor andits subcontractors shall not unlawfully discriminate.harass.or allow harassment againstany employee or applicant for employment because ofsex.race,color,ancestry.religiouscreed. national origin.physical disability (including HIVand AIDS). mental disability.medical condition(e.g.•cancer).age(over40).maritalstatus.anddenialof family careleave.Contractor and subcontractors shallinsurethatthe evaluation and treatment of their employees and applicants for employment are free fromsuch discrimination and harassment.Contractor and subcontractors shallcomplywiththe provisions of the Fair Employment and Housing Act(Gov. Code§12990(a-f)et seq.)and the applicable regulations promulgated thereunder (California Codeof Regulations.Title2.Section7285et seq.).The applicable regulations of theFair Employment andHousing Commission implementing Government CodeSection12990(a-f).set forthin Chapter5 ofDivision 4 ofTitle2oftheCalifomiaCodeof Regulations,are incorporated intothis Agreement by reference and made a part hereofasif setforthinfull.Contractorandits subcontractors shallgive written notice oftheir obligations underthisclause to labor organizations withwhichtheyhavea collective bargaining or other Agreement. Contractor shallincludethe nondiscrimination and compliance provisions of thisclausein all subcontracts toperformworkunderthe Agreement. II.CERTIFICATION CLAUSES:The CONTRACTOR CERTIFICATION CLAUSES containedinthe document CCC307are hereby incorporated by reference andmadeapartof this Agreement by this reference asif attached hereto. 12.TIMELINESS:Timeis oftheessencein this Agreement. 13.COMPENSATION:The consideration to be paid Contractor.as provided herein,shallbe in compensation forallof Contractor's expenses incurred in the performance hereof.including travel.per diem,andtaxes.unless otherwise expressly so provided. Cityof Fresno HSRII-29 Page30f4 EXlDBITC GENERAL TERMS AND CONDmONS 14.GOVERNING LAW:Thiscontractis governed byandshallbe interpreted in accordance withthelawsof theStateof California. 15.ANTITRUST CLAIMS:The Contractor bysigningthis agreement herebycertifiesthat if these services orgoodsare obtained bymeansofa competitive bid,the Contractor shallcomply withthe requirements of the Government Codes Sections setout below. a.The Government CodeChapteron Antitrust claims contains the following.definitions: 1)"Public purchase"meansa purchase by means of competitive bidsofgoods,services,or materials bytheStateoranyof itspolitical subdivisions orpublic agencies onwhosebehalfthe Attorney Generalmaybringanactionpursuantto subdivision (c)of Section 16750 of the Business and Professions Code. 2)"Publicpurchasing body"meanstheStateor the subdivision oragencymakinga public purchase.Government CodeSection4550. b.In submitting a bidtoapublic purchasing body,thebidderoffersandagreesthatif thebidis accepted,it will assign tothe purchasing bodyall rights,title,andinterestinandto all causesof actionitmayhaveunderSection4 ofthe Clayton Act(15U.S.C.Sec.15)orunderthe Cartwright Act(Chapter2 (commencing withSection167(0)ofPart2 of Division 7of the Business and Professions Code),arisingfrom purchases of goods,materials,or services bythe bidderforsaletothe purchasing bodypursuantto the bid.Such assignment shallbemadeand becomeeffectiveat thetimethe purchasing body tenders fmal payment tothe bidder. Government CodeSection4552. c.Ifan awarding bodyorpublic purchasing body receives,either through judgmentor settlement,a monetary recovery foracauseofaction assigned underthischapter,theassignor shall beentitledtoreceive reimbursement foractuallegalcosts incurred andmay,upon demand, recoverfromthepublicbodyanyportion ofthe recovery,including treble damages,attributable to overcharges thatwerepaidbytheassignorbutwerenotpaidbythe publicbodyaspartof the bidprice,less the expenses incurred in obtaining thatportion of the recovery.Government Code Section4553. d.Upon demand in writing bythe assignor,the assignee shall,within oneyearfromsuch demand,reassign thecauseofaction assigned underthispartif theassignorhasbeenor may havebeeninjuredbythe violation oflawforwhichthecauseof actionaroseand(a)theassignee hasnotbeeninjured thereby,or (b)the assignee declines tofileacourtactionforthecauseof action.See Government CodeSection4554. 16.CHILD SUPPORT COMPLIANCE ACI': Forany Agreement inexcessof $100,000,the contractor acknowledges in accordance withPublicContractCode7110,that: a.Thecontractorrecognizes the importance ofchildand family support obligations andshall fullycomplywithall applicable stateand federal lawsrelatingtochildandfamilysupport City of Fresno HSR11-29 Page40f4 EXHIBITC GENERALTERMSAND CONDmONS enforcement,including,butnotlimited to,disclosureof informationandcompliancewith earningsassignmentorders,asprovided in Chapter 8 (commencing withsection 52(0)of Part 5 of Division 9 of the FamilyCode;and b.The contractor,to the best of itsknowledgeisfullycomplyingwiththeearningsassignment orders of aU employeesandis providing the names of all newemployees to the NewHire Registry maintained bytheCaliforniaEmploymentDevelopmentDepartment. 17.UNENFORCEABLE PROVISION:In theevent that anyprovisionof thisAgreementis unenforceableor heldto be unenforceable,thenthe parties agree that all other provisions of this Agreementhaveforce andeffectand shallnot be affected thereby. 18.PRIORITYHIRING CONSIDERAnONS:If thisContractincludesservices in excess of $200.000,theContractor shall givepriority consideration in fillingvacancies in positionsfunded by theContracttoqualifiedrecipientsof aidunderWelfareandInstitutionsCodeSection 11200 in accordancewithPub.ContractCode§10353. 19.SMALLBUSINESS PARTICIPATION AND DVBE PARTICIPATION REPORTING REQUIREMENTS: a.Iffor this ContractContractormadea commitmentto achievesmallbusinessparticipation, thenContractormustwithin60daysof receivingfinalpaymentunderthis Contract(or within suchother timeperiodas may be specifiedelsewhere in this Contract)report to theawarding departmenttheactualpercentageof smallbusiness participation thatwasachieved. (Govt.Code §14841.) b.Iffor thisContractContractormade a commitmentto achievedisabledveteranbusiness enterprise(DVBE)participation,thenContractormustwithin 60 daysof receivingfinal payment underthis Contract(orwithinsuchothertimeperiodas maybe specifiedelsewherein this Contract)certifyin a reportto theawarding department:(1)thetotalamounttheprime Contractorreceivedunder the Contract;(2)thenameandaddressof the DVBE(s)that participated in the performanceof theContract;(3)the amount each DVBEreceivedfrom the primeContractor;(4)that all payments under the Contracthavebeenmadeto theDVBE;and (5) theactualpercentageof DVBEparticipationthatwasachieved. A personorentitythat knowinglyprovidesfalseinformationshall be subjectto a civilpenaltyfor eachviolation. (Mil. &Vets.Code §999.5(d);Govt.Code §14841.) 20.LOSS LEADER: If thiscontractinvolvesthefurnishingofequipment,materials.or suppliesthenthe following statementis incorporated:Itis unlawfulfor anypersonengaged in businesswithinthis state to selloruse anyarticleor productasa "lossleader"as definedin Section17030of theBusiness and ProfessionsCode.(PeC 10344(e).) Cityof Fresno HSRll-29 Page 1 of 10 EXHIBITD SPECIAL TERMS AND CONDmONS A.AMENDMENr (CHANGE IN TERMS) 1.No amendment orvariationofthetermsof thisagreementshall be validunless madeinwriting,signedbytheparties,andapproved as required.Nooral understanding or agreement not incorporated in agreement is bindingon any of the parties. 2.The Contractorshallonly commence workcoveredbyanamendmentafter the amendment is executed and notification toproceed has beenprovidedin writing bytheAUTHORITY'sContract Manager. 3.Thereshallbenochangein theContractor'sProjectManageror membersof the projectteam,as listedin thecostproposal,whichis a partof this Agreement, withoutpriorwritten approval bythe AUTHORITY'sContract Manager.If the Contractorobtains approval fromtheAUTHORITY'sContractManagerto add or substitute personnel,the Contractormustprovidethe Personnel RequestForm,a copyof theSF330orresumeforthe additional or substituted personnel,along with a copyofthecertifiedpayrollfor that person. B.DISPUTES 1.TheContractorshallcontinuewiththe responsibilities underthisAgreement duringanywork dispute.Any dispute,otherthanaudit,concerninga questionof factarisingunderthis Agreement thatis notdisposedof by agreementshallbe decidedbytheChiefExecutive Officer. 2.In theeventof a dispute,theContractorshallfile a "Noticeof Dispute"withthe California High-Speed RailAuthorityand the ChiefExecutiveOfficerwithinten (l0)daysof discovery of the problem.Withinten (10)days,theChiefExecutive OfficershallmeetwiththeProjectManagerfor purposesof resolvingthedispute. ThedecisionoftheChief Executive Officershall be final. 3.Neitherthependencyof a disputenorits consideration by theChiefExecutive OfficerwillexcusetheContractorfromfullandtimely performance in accordance withthe terms ofthis Agreement. C.TERMINATION This sectionregarding termination is in additionto GTe 610. 1.The AUTHORITY reservestherightto terminate thisAgreementimmediatelyin theeventof breachor failureof performance by the Contractor,orupon thirty Cityof Fresno HSRII-29 Page2 of 10 EXHIBITD SPECIAL TERMSAND CONDmONS (30)calendardayswrittennoticeto the Contractor if terminated forthe convenience of the AUTHORITY. 2. The AUTHORITY may terminate this Agreement and be relievedofany paymentsexceptasprovidedforunderearly termination shouldtheContractor failtoperfonnthe requirements of this Agreement at the timeandin themanner herein provided.In the eventof such termination,the AUTHORITY mayproceed withtheworkin anymannerdeemedproperbythe AUTHORITY.AIlcoststo the AUTHORITY shall be deducted fromanysumduetheContractorunderthis Agreement andthe balance,if any,shall be paidtothe Contractor upondemand. D.EARLY TERMINATION OFTHIS AGREEMENT OR SUSPENSION OFTHIS AGREEMENT General Conditions I.In theeventthis Agreement is terminated,suspended,or aWorkPlanis terminated forthe convenience of the AUTHORITY,theContractorshallbe paid forthe percentage of thework completed.relativeto thetotalworkeffortcalled forunderthis Agreement,andfor termination costs.Nobillablecostswillbe considered payableunderthe Agreement during suspension. 2. Within30daysof thedatethe Contractor isnotifiedof theearly termination of Work Planes)issuedagainstthis Agreement forthe convenience of the AUTHORITY,the Contractor shallprepareandsubmittotheAUTHORITY's Contract Manager,for approval,two(2)separate supplemental cost proposals: a. A final revisedcost proposal forall project-related costsfortherevised termination date. b. A cost proposal specifically addressing the termination settlement costs only. E.CONTRACTOR'S DELNERABLES UNDER EARLY TERMINATION TheContractorshallprovideall project-related documents and correspondence required aspartof the Scopeof WorklDeliverables.Project-related documents shallbe described, listed.and identified aspartofthefinalrevisedcost proposal.Project-related documents shallincludeall documents thatarein complete andfinalfonn andwhichhavebeen accepted as complete by the AUTHORITY,or documents indraftand/orincomplete fonn forthose deliverables,whicharein progressbytheContractorandhave notbeen accepted as complete.All documents mustbe received andacceptedbeforethesettlement costinvoiceis paid. Cityof Fresno HSRll-29 Page 3 of 10 EXHffiITD SPECIAL TERMS AND CONDmONS F.INVOICE SUBMITIAL UNDER EARLY TERMINATION Separatefinalinvoicesfor project-related costsandterminationsettlement costs shall be submittednolater than thirty (30)calendardays after thedatetheContractoris notified of acceptanceofthefinalcostproposalsbytheAUTHORITY'sContractManager. Invoicesshall be submittedin accordance with EXHIBIT B.Theinvoice for termination settlementcostsshallinclude the following,to theextenttheyare applicable:lease termination costsforequipmentand facilities approvedunderthetermsof this Agreement;equipmentsalvagecostsfor equipmentvaluedover$500.00;rentalcostsfor unexpiredleases,lesstheresidualvalueof thelease;cost ofalterationsandreasonable restorationsrequiredby the lease;settlementexpenses,e.g.,accounting,legal,clerical, storage,transportation,protection anddispositionof propertyacquiredor producedunder this Agreement,indirect costs,suchas payrolltaxes,fringebenefits,occupancycosts, andimmediate supervision costsrelatedtowagesandsalaries,incurred as settlement costs. G.TERMINATION ISSUESFOR SUBCONTRACTORS, SUPPLIERS, AND SERVICE PROVIDERS The Contractorshallnotifyany Subcontractor and serviceor supplyvendorproviding servicesunderthisAgreementoftheearly termination dateofthis Agreement.Failureto notifyany Subcontractor andserviceor supplyvendorshallresultin theContractorbeing liablefor the termination costsincurredby any Subcontractor andserviceor supply vendorfor workperformedunderthis Agreement,exceptthosespecificallyagreedto in the termination noticeto the Contractor. H. COST PRINCIPLES UNDER EARLY TERMINATION Terminationsettlementexpenseswill be reimbursed in accordance with 48 CPR,Federal Acquisition Regulations System,Chapter1,Part31.Subpart 31.20542 (c)dealingwith initial costsis not applicable to Architectural and Engineering Agreement terminations. I. DISPUTES UNDER EARLY TERMINATION CONDmONS Disputesunderearly termination conditions shall be resolvedin accordancewiththis Exhibit. J.AUDIT REVIEW PROCEDURES UNDER EARLY TERMINATION AuditReview procedures shall be in accordance withExhibitD, AuditReview Procedures,section XN below. City of Fresno HSRII-29 Page 4 of 10 EXHIBITD SPECIAL TERMS AND CONDmONS K.CONTRACTOR CLAIMS AGAINST THIS AGREEMENT UNDER EARLY TERMINATION The Contractor agrees to release the AUTHORITY from any and all further claims for services performed arising out of this Agreement or its early termination,upon acceptance by the Contractor of payment in the total amount agreed upon as full and final payment of its costs from performance and early termination of this Agreement. L.NON-DISCRIMINATION This section regarding non-discrimination is in addition to GTC 610. I.During the performance of this agreement,the Contractor and its Subcontractors shall not unlawfully discriminate,harass or allow harassment against any employee or applicant for employment because of sex, race, color,ancestry, religious creed,national origin,physical disability (including HIV and AIDS), medical condition (cancer),age,marital status,denial of family and medical care leave, and denial of pregnancy disability leave.Contractors and Subcontractors shall insure the evaluation and treatment of their employees and applicants for employment are free of such discrimination and harassment.The Contractor and Subcontractors shall comply with the provision of the Fair Employment and Housing Act (Government Code,Section 12900 et seq.)and the applicable regulations promulgated thereunder (California Code of Regulations,Title 2, Section 7285.0 et seq.),The applicable regulations of the Fair Employment and Housing Commission implementing Government Code,Section 12990 (a-f),set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations are incorporated into this Agreement by reference and made a part hereof as if set forth in full. The Contractor and its Subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. 2.The Contractor shall include the nondiscrimination and compliance provisions of this clause in all sub agreements to perform work under this clause. M.RETENTION OF RECORD/AUDITS 1. For the purpose of determining compliance with Public Contract Code Section 10115, et seq.and Title 21,California Code of Regulations,Chapter 21,Section 2500 et seq.,when applicable,and other matters connected with the performance of the Agreement pursuant to Government Code Section 8546.7,the Contractor, Subcontractors,and the AUTHORITY shall maintain all books,documents, papers,accounting records,and other evidence pertaining to the performance of the Agreement,including but not limited to, the costs of administering the Cityof Fresno HSRll-29 PageS of 10 EXHmITD SPECIALTERMSAND CONDmONS Agreement.All parties shall make such materials available at their respective offices at all reasonable times during the Agreement period and for thirty-five (35)yearsfromthedateof expenditure underthis Agreement.The AUTHORITY, the State Auditor,or any dulyauthorized representative havingjurisdiction under any lawsorregulationsshallhaveaccessto anybooks,records,and documentsof the Contractor that are pertinent to the Agreement for audits,examinations, excerpts,and transactions,andcopiesthereofshallbe furnished if requested. 2. Anysubagreementinexcessof $25.000.00,enteredintoasa resultof this Agreement,shall contain all theprovisionsofthisclause. N. AUDIT REVIEW PROCEDURES I. Anydisputeconcerninga questionof factarisingunderaninterimor post auditof this Agreement thatis notdisposedof by agreement shall be reviewedbythe Project Manager. 2. Not later than 30 days after issuance of an interim or final audit report, the Contractor may request a review by the Project Manager of unresolved audit issues.The requestfor reviewwillbe submitted in writingto the ChiefExecutive Officer.The request mustcontaindetailedinfonnationof the factors involved in the disputeas wellasjustificationsfor reversal.A meetingby theChiefExecutive Officer will be scheduled if the Project Manager concurs that further review is warranted.After the meeting,the ProjectManagerwillmake recommendations to the Chief ExecutiveOfficer will make the final decision for the AUTHORITY. The final decision will be made within three (3) months of receipt of the notification of dispute. 3. Neither the pendency of a dispute nor its consideration by AUTHORITY will excuse the Contractorfrom full and timely performance,in accordancewith the termsof thisclause. CityofFresno HSRll-29 Page6 of 10 EXHIBITD SPECIAL TERMS AND CONDITIONS O.SUBCONTRACTING Nothing contained inthis Agreement or otherwise,shallcreateany contractual relation between theStateandany subcontractors,andno subcontract shallrelievethe Contractor ofhis responsibilities and obligations hereunder.The Contractor agrees to be as fully responsible totheStatefortheactsand omissions ofits subcontractors andof persons wither directly or indirectly employed byanyofthemas itisfortheactsand omissions of persons directly employed bythe Contractor.TheContractor's obligation topayits subcontractors isan independent obligation from theState's obligation tomake payments tothe Contractor.Asa result,the Stateshallhaveno obligation to payor toenforcethe payment ofany moneys toany subcontractor. P.PURCHASE OF EQUIPMENT No equipment identified inthis Agreement is approved for purchase. Q. INSPECI10NOF WORK The Contractor shallpermitthe AUTHORITY to review andinspecttheproject activities at all reasonable times during the performance period ofthis Agreement including review and inspection ona daily basis. R.SAFETY 1. The Contractor shall comply with OSHA regulations applicable tothe Contractor regarding necessary safety equipment or procedures.The Contractor shallcomply with safety instructions issuedbythe AUTHORITY's SafetyOfficerandother State representatives.The Contractor's personnel shallwearwhitehardhatsand orangesafetyvestsat all times while working onthe construction projectsite. 2.Pursuant tothe authority contained in Section 591ofthe Vehicle Code,the AUTHORITY has determined thatwithinsuchareasasarewithinthelimitsof the project andareopentopublic traffic,the Contractor shallcomplywithallof the requirements setforthin Divisions 11,12,13,14,and 15ofthe Vehicle Code. The Contractor shalltake all reasonably necessary precautions forsafe operation ofits vehicles andthe protection ofthe traveling publicfrominjuryanddamage fromsuch vehicles. 3. The Contractor musthavea Division of Occupational SafetyandHealth (CAL- OSHA)pennit(s)as outlined in California LaborCode Sections 6500 and 6705, City of Fresno HSRl1-29 Page 7 of 10 EXHmITD SPECIAL TERMS AND CONDmONS prior to the initiation of any practice, work, method,operation,or process related to the construction or excavation of trenches which are five feet or deeper. S. DAMAGES DUE TO ERRORS AND OMISSIONS l.Architect-Engineer (A&E)Contractors shall be responsible for the professional quality, technical accuracy, and coordination of all services required under this Agreement.A Contractor may be liable for the AUTHORITY's costs resulting from errors or deficiencies in designs furnished under its Agreement. 2. When a modification to a construction contract is required because of an error or deficiency in the services provided under this A&E Agreement,the contracting officer (with the advice of technical personnel and legal counsel) shall consider the extent to which the A&E Contractor may be reasonably liable.. 3. The AUTHORITY's Contract Manager shall enforce the liability and collect the amount due,if the recoverable cost will exceed the administrative cost involved or is otherwise in the AUTHORITY's interest. The contracting officer shaI1 include in the Agreement file a written statement of the reasons for the decision to recover or not to recover the costs from the firm, T.OWNERSHIP OF DATA 1. Upon completion of all work under this Agreement,all intellectual property rights,ownership and title to all reports, documents, plans,specifications,and estimates produced as part of this Agreement will automatically be vested in the AUTHORITY and no further agreement will be necessary to transfer ownership to the AUTHORITY.The Contractor shall furnish the AUTHORITY all necessary copies of data needed to complete the review and approval process. 2. It is understood and agreed that all calculations,drawings and specifications, whether in hard copy or machine readable form, are intended for one-time use in the construction of the project for which this Agreement has been entered into. 3. The Contractor is not liable for claims, liabilities or losses arising out of, or connected with, the modification or misuse by the AUTHORITY of the machine readable information and data provided by the Contractor under this agreement; further, the Contractor is not liable for claims, liabilities or losses arising out of, or connected with, any use by the AUTHORITY of the project documentation on other projects, for additions to this project, or for the completion of this project by others,excepting only such use as may be authorized, in writing, by the Contractor. Cityof Fresno HSRll-29 Page8 of 10 EXHIBITD SPECIAL TERMS AND CONDmONS 4. Anysub agreement inexcessof $25,000.00,enteredintoasa resultof this Agreement,shall contain allof the provisions ofthis clause. U.CONFIDENTIALITY OF DATA 1.AU financial,statistical,personal,technical,orotherdataand information relativeto the AUTHORITY's operations,which is designated confidential by the AUTHORITY and made available to the Contractor inordertocarryout this Agreement,shall be protected by the Contractor from unauthorized use and disclosure. 2.Permission to disclose information onone occasion orpublic hearing heldby the AUTHORITY relating tothis Agreement shallnot authorize the Contractor to further disclose such information or disseminate thesameonanyother occasion. 3. The Contractor shallnot comment publicly tothepressoranyothermedia regarding this Agreement orthe AUTHORITY's actionson thesame,except to the AUTHORITY's staff,Contractor'sown personnel involved in the performance ofthis Agreement,atpublic hearings,orin response to questions froma Legislative committee. 4.The Contractor shallnotissueanynews release orpublic relations itemofany nature whatsoever regarding work performed orto be performed underthis Agreement without prior review ofthe contents thereofby the AUTHORITY and receiptof the AUTHORITY's written permission. 5. All information related tothe construction estimate is confidential andshallnot be disclosed by the Contractor toanyentity,otherthanthe AUTHORITY. V.STATEMENT OF COMPLIANCE TheContractor's signature affixed hereinanddatedshall constitute a certification under penalty of perjury underthelawsoftheStateof California thatthe Contractor has,unless exempt,complied with the nondiscrimination program requirements of Government Code Section12990andTitle2,California Codeof Regulations,Section 8103. CityofFresno HSRII-29 Page9 of 10 EXHIBITD SPECIAL TERMS AND CONDmONS W.DEBARMENT AND SUSPENSION CERTIFICATION 1. TheContractor's signature affixedhereinshall constitute a certification under penalty of peJjury underthelawsoftheStateof California thatthe Contractor or anyperson associated therewith inthecapacityofowner,partner,director,officer or manager. a.Is not currently under suspension,debarment,voluntary exclusion,or determination of ineligibility byany federal agency; b. Hasnotbeen suspended,debarred,voluntarily excluded,or determined ineligible byany federal agency withinthepast three (3)years; c. Doesnothavea proposed debarment pending;and d. Hasnotbeen indicted,convicted,or hada civiljudgmentrenderedagainst it bya courtof competent jurisdiction inanymatterinvolvingfraudor official misconduct within thepast three (3)years. 2. Any exceptions tothis certification must be disclosed to the AUTHORITY. Exceptions willnot necessarily resultindenialof recommendation foraward,but will be considered in determining bidder responsibility.Disclosures mustindicate thepartyto whom the exceptions applythe initiating agency,andthedatesof agency action. X.CONFLICT OF INTEREST I. Duringthetermofthis Agreement,the Contractor shall disclose any financial, business,orother relationship with AUTHORITY thatmayhaveanimpactupon the outcome ofthis Agreement orany ensuing AUTHORITY construction project.The Contractor shallalsolist current clientswhomayhavea financial interestin the outcome of this Agreement oranyensuing AUTHORITY construction projectwhichwill follow. 2. The Contractor hereby certifies thatit doesnotnowhavenorshallitacquireany financial or business interestthat would conflictwiththe performance of services underthis agreement. 3. The Contractor andits employees,and all its Subcontractors and employees,shall comply withthe AUTHORITY's Conflict ofInterest Code. Cityof Fresno HSRll-29 Page 10of 10 EXHIBITD SPECIAL TERMS AND CONDITIONS 4. Anysub agreement inexcessof 525,000.00,enteredintoasaresultofthis Agreement,shallcontainallofthe provisions ofthisclause. Y.REBATES,KICKBACKS OR OTHER UNLAWFUL CONSIDERATION The Contractor warrants that this Agreement was not obtained or secured through rebates,kickbacks or other unlawful consideration either promised or paid to any AUTHORITY agency employee.For breach or violation of this warranty,the AUTHORITY shallhave theright,in its discretion,to terminate this Agreement without liability,to payonlyfor the valueof thework actually perfonned,or to deductfrom this Agreement price or otherwise recoverthe full amount of such rebate,kickbackor other unlawful consideration. z.PROHIBITION OF EXPENDING STATE FUNDS FOR LOBBYING 1.The Contractor certifies,to thebestof hisorher knowledge andbelief,that: NoState appropriated funds havebeenpaidor will be paid,byor onbehalfof the Contractor,to anypersonfor influencing or attempting to influence an officeror employee of anyState agency,a MemberoftheState Legislature or UnitedStates Congress,an officeror employee ofthe Legislature or Congress,.or any employee of a Memberof the Legislature or Congress in connection with the awarding of any State agreement,the making of any Stategrant,the makingof any State, the entering into of any cooperative agreement,and the extension,continuation, renewal,amendment.or modification of any State agreement.grant,loan, or cooperative agreement. 2.This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into.Submission of this certification is a prerequisite for making or enteringinto this transaction imposed by Section 1352,Title 31, U.S. Code. Anyperson who fails to file the required certification shallbe subjectto a civilpenaltyof not lessthan $10,000.00 and not morethan $100,000.00 foreachsuch failure. 3.The Contractor also agreesby signing this document that he or she shall require thatthe language of this certification be included in all lowertier sub agreements, which exceed 5100,000.00,and that all such sub recipients shall certify and disclose accordingly. City of Fresno HSRll-29 Page 1 oi2 EXHIBITE ADDmONAL PROVISIONS Supplemental Terms and Conditions for Contracts Using ARRA Funds 1.ARRA FUNDED PROJECT:FtIldIng for Ihis contract has been provided through the American Recovery and Reinvestment Act (ARRA)of 2009,Pub.L 111-5.All contractors,incluclng both primeand subcontractors,are subject to audit by appropriate federalor State of California (State)entities.The Statehas the rightto cancel, terminate, or suspend the contract if any contractor or subcontractor fails to comply with the reporting and operational requirements contained herein. 2.ENFORCEABILITY:Contractor agrees that if Contractor or one of Its subcontractors fails to comply with all applicable federal and State requirements governing the use of ARRAfunds, the State may withhold or suspend,in wholeor in part.funds awarded underthe program,or recovermisspent funds following an audit. This provision is in addition to all other remecies avaiJable to the Stateunder an applicable Stateandfederal laws. 3.PROHIBITION ON USE OF ARRA FUNDS:Contractor agrees in accordance with ARRA,section 1604,that none of 1he funds made available underthis contract may be used forany casino or othergambling establishment, aquarium,zoo,golf course,or swimming pools. 4.REQUIRED USE OF AMERICAN IRON,STEEL AND OTHER MANUFACTURED GOODS (Buy America):Contractor agrees that in accordance with ARRA,Section 1606,neither Contractor nor its subcontractors will use ARRAfundsfor a projectfor the construeIion,alteration,maintenance,or repairof a public building or ptbIic work unlessall of the iron,steel and manufactured goods used in the project are produced in the United States in a manner consistent with United States obligations under intematlonal agreements.The Contractor understands thatthis requirement mayonlybe waivedby the applicable federal agency in limited situations asset out in ARRA,Section 1605[49 U.S.C.211.405(a») 5.WAGE RATE REQUIREMENTS:In accordance withARRA,Section 1606,[49 U.S.C.2105(c)(2»the Contractor assures that it and its subrecipients shaD fuHy complywithsaid Section and notwithstanding anyotherprovision of law and in a manner consistent withother provisions of ARRA,an laborers and mechanics employed by contractors and subcontractors on projects funded direetly by or assisted in whole orin part byand through the federal government pursuant to ARRAshallbe paid wages at ratesnotless than those prevailing onprojectsof a charactersimilarin the locality as determined bytheUnitedStates Secretary of Laborin accordance with Subchapter IVofChapter31 of Title40,UnitedStatesCode (Davis-Bacon Act).ItIs understood thatthe secretaryof labor hasthe authority and functions set forth in Reorganization Plan Numbered 14or 1950 (64 Stat 1267;5 U.S.C.App.)and section3145 ofTiUe 40,UnitedStatesCode. 6.INSPECTIONOF RECORDS:In accordance with ARRA8ectlons 902,1514and1515,Contractor agreesthat It shallpermitthe State of California,the United StatesComptroller General or his representative orthe·appropriate Inspector General appointed underSection 3 or 8Gof the United States Inspector General Act of 1978or his representative to:(1)examine any records that directlypertainto,andinvolve transactions relating to, this contract;and (2)interviewany offICer or employee ofContractororanyof its 8ubcontraclors regarding the activitiesfundedwithfunds appropriated or otherwise made available by the ARRA.Contractor shallincludethis provisionin all of the contractor's agreements with its subcontractors from whomthe contractor acquiresgoods or services in its execution of the ARRAfunded work. 7.WHISTLEBLOWER PROTEcnoN:Contractor agrees that both it and its subcontractors shallcomply with section 1553 of the ARRA,which prohibits all non-federal Contractors,including theState,andall contractors of the State,from discharging,demoting or otherwise discriminating againstan employee for disclosures by the employee that the employee reasonably believes are evidence of:(1)gross mismanagement of a contract relatingto ARRA funds;(2)a gross waste of ARRAfunds;(3)a substantial and specificdangerto public health orsafetyrelatedto the implementation or use of AflRA funds;(4)an abu$e of authorityrelated to implementation oruse of ARRAfunds;or (5)a violation of law,rule,or regUlation related toanagencycontract (including thecompetltionforor negotiation of a contract)awarded or Issued relating to ARRA funds.Contractor agreesthatit and its subcontractors shallpost notice oftherightsand remedies available to employees under Section 1553of TIde XVof Division A of the ARRA. Cityof Fresno HSRll-29 Page 2 of2 EXHIBITE ADDmONAL PROVISIONS 8.FALSE CLAIMS ACT:Contractor agrees that it shaJI prompIly notifythe State and shall refer 10 an appropriate federal inspector general any credible evidence thai a principal,employee,agent,subcontractor or other person has committed a false claimunder the False Claims Act or has committed a criminal or civil violation of laws pertaining 10fraud,confIicI of interest,bribery,gratuity,orsimDar mlsconduct invoMngARRAfunds. 9. REPORTING REQUIREMENTS:Pursuant to Section 1512of the ARM.inorderforstate agencies receiving ARRAfunds to preparethe required reports,Contractor agrees to providethe awardingstate agency with the following infonnation ona monthly(quarterly)basis: a.The totalamountof ARRAfunds received by Contractorduringthe Reporting Period; b. The amountof ARRAfundsthatwere expended or obligatedduringthe Reporting Period; c.A detailedlist ofallprojectsor activities forwhichARRAfundswere expending or obligated,including: (i.) The name of the project or activity; (Ii.)A description of the project or activity; (iii.)An evaluationof the completionstatusof the project or activity; and (iv.) Anestimate of the numberof jobs createdand lor retainedbythe projector activity; d Forany contracts equal to orgreaterthan $25,000: (i.) The nameof the entity receivingthe contract; (iL) The amount of the contract; (iiL) The transaction type; (Iv.)The North American IncIustJy ClassifIcation System (NAlCS)code or catalog of Federal Domestic Assistance (CFOA)number, (v.) The Program source; (v!.) An award title descriptive of the purposeof eachfundingaction; (vii.)The location of the entJty receiving the contract; (viii.)Theprimarylocationof the contract,includingthecity, state,congressional districtandcountry; (ix.) The DUNSnumber,or nameand zip code for the entity headquarters; (x.) A unique identifier of the entity receiving the contract and the parent entityof Contractor, should the entity beownedby another;and (xi.)The namesand total compensation ofthe five most highlycompensated officers of the company if it received:1)80%or more of its annuaJ gross revenues in Federal awards;2)$25M or more in annual gross revenue from Federal awards and;3)if the public does not haveaccess 10 information about the compensation of senior executives through periodic reports filedunder section 13(a)or 15(d)ofthe securities Exchange Act of 1934 or section 6104 of Internal Revenue Code of 1986.; e.For any contracts of tess than $25,000 or 10 individuals,the information required above may be reported in the aggregate and requires the certification of an authorized offICer of Contractor that the information contained in the reportis accurate. Any other infortnlltlon reasonably requ"'ed by ,he SIaIe of california or required by BIBle or federal law or regulation. Standard data elements and federal instructions for use in complying with repOrtIng requIrements underSection 1512 of the ARRA,are pending review bythe federal government,and were published In the Federal Register on April1, 2009(74FA 14824),and are tobe provided online at www.FederalReportlna.gov.The additional requirements will be added to this contract(s). CCC-307 CERTIFICATION I,the official named below,CERTIFY UNDER PENALTY OF PERJURy that J am duly authorized to legallybind the prospective Contractor to the clause(s)listedbelow.This certification is made under thelaws of the Stale of California. ContraetorIBit/der Firm Name (Printed)FederallD Number By (Authorit.ed Signature) PrintedName and Title ofPerson Signing Date Executed Executed in the County of CONTRAcroR CERTIFICATION CLAUSES 1.STATEMENT OF COMPLIANCE:Contractor bas,unless exempted,complied with thenondiscrimination programrequirements.(Gov.COde §12990(a-t)andCCR,Title2. Section 8103)(Not applicable to public entities.) 2.DRUG-FREE WORKPLACE REQUIREMENTS:Contractor will complywith the requirements of the Drug-Free WOIkplace Actof 1990and will provideadrug-free workplace by taking the following actions: a.Publisha statement notifying employees that unlawful manufacture,distribution, dispensation,possession or useofa controlled substance is prohibited and specifying actions tobe taken against employees for violations. b. Establisha Drug-Free Awareness Program to inform employees about: I)the dangersof drug abuse in the workplace; 2)the person'sor organization's policyof maintaining a drug-free workplace; 3)anyavailable counseling,rehabilitation and employee assistance programs;and, 4) penalties that maybe imposed upon employees for drug abuse violations. c. Everyemployeewhoworkson the proposed Agreement will: 1)receive a copyof the company's drug-free workplace policy statement;and, 2)agree to abideby the terms of the company's statementasa condition of employment on the Agreement. Failure to comply with these requirements mayresult in suspension of payments under theAgreementor termination of the Agreement or both and Contractor maybeineligible forawardof any future State agreements if the department determines that anyof the following has occurred:the Contractor basmadefalse certification,or violatedthe eatification byfailingto carry out the requirements as noted above.(Gov.Code §8350 et seq.) 3.NATIONALLABOR 1m.ATIONS BOARDCERTIFICATION:Contractor certifies that no more than one (1)final unappealable finding of contempt of courtby a Federal court bas been issued against Contractorwithin the immediately preceding two-year periodbecause of Contractor's failure to oomplywith an order of a Federal court,which orders Contractor to complywithanorder of the NationalLabor Relations Board.(Pub. ContractCode §10296)(Not applicable to publicentities.) 4.CONTRACTS FORLEGAL SERVICES $3000 OR MORE-PRO BONO REQUIREMENT:Contractorhereby certifies thatoontractor willcomplywith the requirements ofSection 6072 of theBusiness and Professions Code.effective January 1. 2003. Contractor agrees to makea good faith effort to provide a minimum numberof hoursof pro bono legalservices during each year of the oontraet equal to the lessor of 30 multipliedby the number of full time attorneys in the fum's offices in the State.with the numberofhours prorated on an actual daybasisforany contract period of less than a full yearor 10%of its contract withtheState. Failure to make a good faith effort maybecausefor non-renewal of a state contractfor legal services,and maybe taken into account when defennining the awardof future oontracts withtheStatefor legal services. 5.EXPATRIATE CORPORATIONS:Contractor bercbydeclares thatit is notan expatriate corporation or subsidiary of an expatriatecorporation within the meaning of PublicContract Code Section10286 and 10286.1,and is eligible to contractwiththe State of California. 6.SWEATFRRB CODE OF CONPUCf: a.All Contractors contracting forthe procurement or laundering of apparel,garments or correspondiag accessories.or the procurement of equipment,materials,or supplies,other than procurement related to a publicworks contract,declareunderpenalty of perjury that no apparel.garmentsor corresponding accessories.equipment,materials,or supplies furnished to the state pursuant to the contracthavebeen laundered orproduced in whole or in part by sweatshop labor,forcedlabor,convictlabor.indentured labor under penal sanction.abusive fODDS of childlaboror exploitation of children in sweatshop labor.or with the benefit of sweatshop labor.forcedlabor.convictlabor.indentured laborunder penal sanction,abusivefonns ofchildlaboror exploitation of children in sweatshop labor. Thecontractor further declares underpenaltyofperjurythatthey adhere to the Sweatfree Code of Conductas set forthon the CaliforniaDepartmentof Industrial Relationswebsitelocatedat www.dir.ca.gov.andPublicContractCodeSection6108. b.The oontractoragrees tocooperatefully in providing reasonable access to the contractor'srecords,documents,agentsor employees.orpremises ifreasonablyrequired byauthorizedofficials of the oontracting agency.the Department ofIndustrialRelations, or the Department of Justiceto determine the contractor's compliance with the requirements under paragraph (a). 7.DOMESTIC PARTNERS:For contracts over$100.000 executed oramended after January I,2007,the contractor certifies that contractor is in compliancewithPublic Contract Code section 10295.3. DOING BUSINESS WITH THESTATEOF CALIFORNIA The followinglawsapply to personsor entitiesdoingbusinesswith the Stateof California 1.CONFLIcr OF INTEREST:Contractor needs to be awareof thefollowingprovisions regarding currentorformerstate employees.IfContractor basanyquestionson the status of any person rendering services orinvolvedwith the Agreement,the awarding agencymust be contactedimmediatelyfor clarification. Cwrent StateEmployees(Pub.Contract Code §10410): 1).No officeror employeeshallengagein any employment,activityor enteIprise from which the officeror employeereceives compensation or has a financialinterest and whichis sponsored orfundedby any state agency,unless the employment,activity or enterprise is required as a condition of regular state employment. 2). No officeror employee shallcontracton his or her own behalf as anindependent conttaetor withanystateagencyto providegoodsor services. FormerStateEmployees(Pub.ContractCode §10411): 1).For the two-year period from thedate he or she leftstateemployment,no formerstate officeror employeemayenterintoa contractin whichheor she engagedin any of the negotiations,transactions,planning,ammgementsor any part of thedecision-making process relevantto thecontractwhileemployed in anycapacityby anystateagency. 2).For the twelve-month period from the date he or she left stateemployment,no former stateofficeroremployeemayenterinto a contractwithanystateagency if he or shewas employedby that stateagencyin a policy-making position in the same generalsubject area as the proposedcontractwithin the 12-monthperiod priortohis orher leavingstate service. If Contractorviolatesanyprovisionsofabove paragraphs,suchactionby Contractorshall renderthisAgreementvoid.(Pub.ContractCode §10420) Membersof boardsandcommissionsareexemptfromthissection if theydo notreceive paymentotherthanpayment of eachmeetingof the board or commission,paymentfor preparatorytimeandpaymentfor per diem.(Pub.ContractCode §10430(e) 2. LABOR CODF!WOBKERS'COMPENSATION:Contractor needs to be aware of the provisionswhich require everyemployer to be insured against liabilityfor Worker's Compensation or to undertake self-insurancein accordance with theprovisions,and Contractor affions to complywithsuchprovisions befOJe commencing theperformance of die work of 1his AgreemenL (Labor Code Section 37(0) 3.AMERICANS WITH DISABILffffiS Acr:Contractor assures the State that it complies widl the Americanswith Disabilities Act(ADA)of 1990.which prohibits discrimination on thebasis of disability,as wellas all applicablereplations and guidelinesissued pursuantto the ADA.(42U.S.C.12101 et seq.) 4.CONTRACIQR NAME CHANGB:An amendmentis IeqUimI to change the Contractor's name as listed on 1his AgreemenL Upon receipt of legal documentation of die name change the State will process the amendmenL Payment of invoicespresented with a new name cannot be paidprior to approval of said amendmenL 5. CORPORATE OllAl.1FICATIONS TO 00 BUSINESSINCALIFORNIA: a. When agreements are to be performed in die state by corporations,the contracting agencieswill be verifying that thecontractoris currentlyqualified to do businessin Californiain order to ensure thatall obligations due to thestate are fulfilled. b. "Doingbusiness"is defined in R&TC Section 23101 as activelyengaging in any transaction for the purpose of fmancialor pecuniary gainor profit. Althoughthere are somestatutory exceptions to taxation,rarely willa corporate contractor perfonning within the state not be subjectto thefranchisetax. c.Both domesticandforeign corporations (those incorporated outside of California)must be in goodstanding in order to be qualified todo business in California. Agencieswill detennine whether a corporation is in good standingby calling the Office of the Secretary of State. 6.RESOLUTION:A county,city,district,or otherlocalpublicbodymust provide the State with a copy of a resolution,order.motion,or ordinance of the local governingbody which bylaw bas authority to enter into an agreement,authorizing execution of the agreement 7.AIR OR WATER POLLmON YIOLATION:Under the State laws, the Conttaetor sball not be: (1) in violation of any order or resolution not subject to review promulgated by the State Air ResourcesBoard or an air pollution control district;(2)subject to cease and desist order not subject to reviewissued pursuant to Section 13301 of the Water Code for violation of wastedischarge requirements or dischargeprohibitions;or (3) finallydetermined to be in violation of provisions of federallawrelating to air or water pollution. 8. FAYEEDATA RECORDFORM SID.204:Thisformmust becompletedby all contractors that arenot anotberstate agencyor other governmental entity. This page intentionally left blank. PU8UCWORKS DEPARTMENT March 1,2012 Mr.TonyVaJdez,CCM Parsons Brinck8rhoff 2329 Gateway Oaks Drive Suite 200 Sacramento,CA 95833-4231 SUBJECT:Cost Estimate for PNparation of Master Cooperative Agreement for the Califomia High-Speed Rail Project through the Cityof Fresno Dear Mr.Valdez: This letter is in response to your request foran estimate of staff C08I8 that the Citywill incuras we work together to aaft the Master CoopeIative Agreement for the high speed rail project.Ata meeting on February 28"staffestimated the amount of time n~to have the Agreement ready for approval by theCily and theC8lJfomIa·HJgh-Speed RaiI.Authority. The cost detennination is based an the following: 1.Preparation of the draft agreement. 2.Staff negotiations with HSR staff and its consuItantI regarding terms,content,and form of the Agreement. 3.Review of the Agreement by the City's RiIk Manager 4.Preliminary and pre-pIan ct-=k review of confIioIs with City owned utilities.sanitary sewer,water,and fiberoptic network. 5.Review of the Agreement by the City AtIomey's Office. 6.Right of way verification (prior rights)information needed by the deeignJbulid contractor's requiring staff involvement in City records researoh,copy and delivery costs. 7.0veraU oversight of the agreement development proce88 bythe City Engineerand City Traffic Engineer. 8.Costs related to publications and notices. 9.Staff costs incurred by the City Finance DeparIrne(It·1n budgeting and preparingrequired Appropriations Resolutions related to staffing. 10. Staff preparation of the report tolle·aty Council.including legal review and presentation for approval. 11.Consultant costs incurred by the Cityfora special consultant hired specifically to assiSt staff in crafting the Agreement I Page 2 Mr.Tony Valdez After caJ8fuI consideration of aI the potential aspects of an agreement for a project of this magnitude,staff determined that the best estimate of City incurred costs for an agreement ready to be signed by the CaIfomia ~Rail AuIhority is $295,000. If you have any questions regarding this maller,please contacI Mr.David Cisneros at (559)621-8804. Sincerely. ~~P---y=- Scott L Mozier,P.E. Assistant DiI8dor/City Engineer C:Bran BanueIoe,A8liatant DIrector,PubUcWorks Scott Tyler,P.E.,CIty Traffic Engineer David Cisneros,Public Works·Manager Robert Andersen.P.E..Assistant·Director,Public Utilities cart Kassabian,P.E.,Consultant 2 ATTACHMENT 1•COST PROPOSAUTIMElINE 7 Project Timeline The Cityof Fresno Street Construction Underaround UtIlIties Conflict Review HSR11-29 SCOPE OF WORK 1.MamerAgreemem 1.1 Risk Management A. RiskAnalysis 1.2 LegalServices A.Review and re-review of Agreement by City Attorney's Office B.Review of reports prepared bystaffforCity Council consideration 1.3 Project Meetings A.Publications,project meetings.and notices B.Staff participation in project meetings 1.4 City Staff Effort A.Preparation of draft agreement B.Negotiations with HSR staff and consultants regarding tenns,content and form of Agreement C.Verification of existing rights ofway Information requested by designlbuild contractors D."Staff effortbytheCity's Finance and Public Works Departments in budgeting and preparing Appropriations Resolutions E.Overall oversight of the agreement development process by theCity Engineer andCity Traff'1C Engineer F.Preparation of various City Council Reports,including Council presentation G.Attend design coordination meetings 2. Prior Rights 2.1 Street Construction A.Review of DesIgn for conformance toCity Standards B.Plan review and approval C.Studyvehicle Circulation Impacts D.Street rights ofway analysis 2.2 Underground Utilities A.Analyze City owned utilities within HSR RIW which shall remain under City ownership B.Analyze easements containing utilities which shall remain withthe City EXHIBIT A 1 Cityof Fresno HSRll-29 Page2 of3 EXHIBIT A SCOPEOFWORKAND DELIVERABLES m.SCOPEOFWORK 1.Agreement 1.1 Risk Management A.Risk Analysis 1.2 LegalServices A. Reviewand re-review of Agreement byCity Attorney'sOffice B.Review of reports prepared bystafffor CityCouncil consideration 1.3 ProjectMeetings A.Publications,project meetings,andnotices B. Staff participation inproject meetings 1.4 CityStaffEffort A.Preparation of draft agreement B.Negotiations withHSRstaffand consultants regarding terms,contentand formof Agreement C.Verification ofexistingrightsof way information requested by designlbuild contractors D.StaffeffortbytheCity's Finance andPublicWorks Departments in budgetingand preparing Appropriations Resolutions E.Overall oversight ofthe agreement development processbytheCity EngineerandCity Traffic Engineer F.Preparation of various CityCouncil Reports,including Council presentation G.Attenddesign coordination meetings 2.PriorRights 2.1 Street Construction A.Review ofDesignfor coeformance toCity Standards B. Planreviewand approval C. Study vehicle Circulation Impacts D. Streetrightsof way analysis 2.2 Underground Utilities A.AnalyzeCityowned utilities withinHSRRIWwhichshallremainunder City ownership B.Analyze easements containing utilitieswhichshallremainwiththeCity City of Fresno HSRll-29 Page3 of3 EXHIBIT A SCOPEOFWORKAND DELIVERABLES 3.Project ConflictswithExisting Infrasuueture 3.1 ConflictReview A.Preliminary and pre-plancheckreviewof conflictswithCityowned utilities.sanitary sewer.water.and fiber opticnetwork B.Analyze vehicularcirculation conflicts with construction 4.Consultant Selection 4.1 SelectionofSpecial Consultantls toAssist in Development of Master Cooperative Agreement A.Analyze consultantls wode schedule B.Determine consultantls costsandfees C.Interview and hire consultants forplanchecking City of r~~~...~I~ r"IG-.i#;~~~REPORT TO THE CITY COUNCIL May 17, 2012 AGENDA ITEM NO.I o:aOarf'\C COUNCIL MEETING 05/17/12 ~ DEPARTMENT DIRECTOR FROM: BY: CITY MANAG PATRICK N. WIEMILLER, Director Public Works Department EFREN BANUELOS, Assistant Director r:f7 Public Works Department, Capital Management Division LALKUMAR GOONAWARDENA,Design Services Manager Jf'>J /' Public Works Department, Capital Management Division x;r SUBJECT:1. ADOPT FINDING OF CATEGORICAL EXEMPTION PER STAFF DETERMINATION,PURSUANT TO SECTION 15301 CLASS 1 (c) OF THE CEQA GUIDELINES, FOR THE ASHLAN AVENUE GRIND AND OVERLAY FROM BLACKSTONE AVENUE TO FIRST STREET PROJECT 2. AWARD A CONSTRUCTION CONTRACT WITH AGEE CONSTRUCTION CORPORATION OF CLOVIS, CALIFORNIA, IN THE AMOUNT OF $607,097 FOR THE ASHLAN AVENUE GRIND AND OVERLAY FROM BLACKSTONE AVENUE TO FIRST STREET PROJECT, BID FILE 3155 (LOCATED IN COUNCIL DISTRICTS NO.4 AND 7) RECOMMENDATIONS Staff recommends that the City Council: 1. Adopt finding of Categorical Exemption per staff determination,pursuant to Section 15301 Class 1 (c) of the California Environmental Quality Act (CEQA) Guidelines for the Ashlan Avenue grind and overlay from Blackstone Avenue to First Street Project. 2. Award a construction contract in the amount of $607,097 to Agee Construction Corporation of Clovis, California, as the lowest responsive and responsible bidder for the Ashlan Avenue grind and overlay from Blackstone Avenue to First Street Project, and authorize the Public Works Director or his designee to sign the contract on behalf of the City. EXECUTIVE SUMMARY The City of Fresno is proposing to overlay Ashlan Avenue from Blackstone Avenue to First Street. The proposed asphalt overlay will correct existing deteriorated pavement conditions, increase the life of the pavement and provide a smooth riding surface for motorists at a reasonable cost Staff recommends that City Council adopt the finding of a categorical exception and award a construction contract in the amount of $607,097.00 to Agee Construction Corporation of Clovis, California, as the lowest responsive and responsible bidder, for the Ashlan Avenue grind and overlay REPORT TO THE CITY COUNCIL Award a contract to Agee Construction May 17, 2012 Page 2 from Blackstone Avenue to First Street Project, and authorize the Public Works Director or his designee to sign the contract on behalf of the City. BACKGROUND This project will rehabilitate the street pavement on Ashlan Avenue from Blackstone Avenue to First Street. The scope of the project includes asphalt paving, upgrading the existing wheelchair ramps to current ADA standards, replacement of damaged traffic signal detector loops and re-striping. The project was adopted by the City Council in the Department of Public Works Fiscal year 2011 Budget and is funded by a Regional Surface Transportation Program life line grant in the amount of $673,511 and Proposition 1B in the amount of $70,100. Public Works staff prepared Plans and Specifications and a Notice Inviting Bids was advertised in the Fresno Business Journal and posted on the City's website on February 8, 2012. Seven building exchanges were sent Notices Inviting Bids, and the bid documents were distributed to thirty eight (38) prospective bidders. Eight (8) sealed bids were received and opened in a public bid opening on March 22, 2012. Bid proposals ranged from $607,097 to $701,107. Agee Construction Corporation of Clovis, California, submitted the lowest bid in the amount of $607,097, and was determined to be the lowest responsive and responsible bidder. The apparent low bid price was 6.3 percent below the Engineer's Estimate. Bids will expire sixty-four (64) days after the bid opening. ENVIRONMENTAL FINDING Staff performed a preliminary environmental assessment of this project and has determined that it falls within the Categorical Exemption set forth in CEQA Guidelines, Section 15301 Class 1 (c) which exempts the repair and maintenance of existing facilities that involves negligible or no expansion of an existing use. This exemption applies because this project involves the resurfacing of an existing roadway and does not involve the expansion of the roadway to accommodate additional traffic. The purpose of the project is to increase life of the pavement and provide a smooth riding surface for the motorists. Furthermore, staff has determined that none of the exceptions to Categorical Exemptions set forth in the CEQA Guidelines, Section 15300.2 apply to this project. CITY COUNCIL OPTIONS The City Council may take the following actions: 1. Adopt finding of Categorical Exemption per staff determination, pursuant to Section 15301 Class 1(c) of the CEQA Guidelines, for the Ashlan Avenue grind and overlay from Blackstone Avenue to First Street Project. Award a construction contract in the amount of $607,097 to Agee Construction Corporation of Clovis, California, as the lowest responsive and responsible bidder, for the Ashlan Avenue grind and overlay from Blackstone Avenue to First Street project, and authorize the Public Works Director or his designee to sign the contract on behalf of the City; or 2. Reject all bids. REPORT TO THE CITY COUNCIL Award a contract to Agee Construction May 17, 2012 Page 3 The project will be completed within thirty (30) working days from the date of the Notice to Proceed. However, in the event all bids are rejected a minimum of sixty (60) days are required to rebid this project. FISCAL IMPACT Project funding is provided by RSTP life line grant in the amount of $673,511 and Proposition 1B in the amount of $70,100. Attachments: Fiscal Impact Statement Bid Evaluation Location Map PROGRAM: FISCAL IMPACT STATEMENT PW00574,ASHLAN AVENUE GRIND AND OVERLAY FROM BLACKSTONE TO FIRST RECOMMENDATION Direct Cost Indirect Cost TOTAL COST Additional Revenue or Savings Generated Net City Cost Amount Budgeted (If none budgeted, identify source) TOTAL OR CURRENT $607,097.00 $92,700.00 $699,797.00 PW00574 ANNUALIZED COST Indirect costs consist of the following: Contract Administration (Const. Manage., Surveying,Inspection, Contract Compliance and material testinq) Contract Engineering Support Contract Contingencies TOTAL $60,700.00 $1,500.00 $30,000.00 $92,200.00 EVALUATION OF BID PROPOSALS FOR: ASHLAN GRIND AND OVERLAY FROM BLACKSTONE TO FIRST BIDDERS 1. Agee Construction Corporation 1039 Hoblitt Ave. Clovis, CA 93612 2 Witbro Inc. dba Seal Rite Paving &Grading 959 Clovis Ave. Clovis, CA 93612 3. Yarbs Grading and Paving Inc. PO Box 87 Fowler, CA 93625 4. Steve Dovali Construction Inc. 8461 E. Olive Ave. Fresno, CA 93737 5. Dave Christian Construction Company Inc. 2233 S.Minnewawa Ave. Fresno, CA 93727 6. Granite Construction Company 585 West Beach Street Watsonville,CA 95076 7. Menefee Construction PO Box 129 Selma, CA 93625 8. Papich Construction Company 800 Farroll Road Grover Beach, CA 93433 Page 1 Bid File No.3155 Bid Opening: 03/22/12 BID AMOUNT $607,097.00 $614,2880.00 $617,429.00 $644,734.05 $667,657.95 $686,569.00 $695,008.90 $701,107.00 Each bidder has agreed to allow the City sixty-four (64) days from date bids are opened to accept or reject their bid proposal. Purchasing requests that you complete the following sections and return this bid evaluation to the Purchasing Division at the latest by Wednesday,April 11 ,2012,5:00 P.M. The Engineer's Estimate/Budget Allocation for this expenditure is $648,486. The contract price is 6.3% below the Engineer's Estimate. BACKGROUND OF PROJECT (To be completed by Evaluating Department/ Division. Explain need for project/equipment): This project is to rehabilitate Ashlan Avenue pavement from Blackstone Avenue to FirstStreet. Scope ofthis project includes asphalt pavement grinding and overlaying with asphalt concrete to an average thickness 0.2', upgrading wheelchair ramps to current ADA standards, replacing damaged traffic signal detector loops and restriping. K:\FORMS\EVALUATIONWITH DBEWPD EVALUATION OF BID PROPOSALS FOR: ASHLAN GRIND AND OVERLAY FROM BLACKSTONE TO FIRST DEPARTMENT CONCLUSIONS AND RECOMMENDATION: Page 2 Bid File No.3155 Bid Opening: 03/22/12 [2g Award a contract in the amount of $607,097.00 to Agee Construction Corporation of Clovis California Remarks: U Reject all bids. Reason: Department Head Approval A DBE goal of ~%was established for this project. The recommended Contractor complied with the DBE requirements pursuant to the bid specifications. DBE Program Coordinator ~Approve Dept. Recommendation U Approve Finance/Purchasing Recommendation U U Disapprove See Attachment U Disapprove FINANCE DEPARTMENT CITY MANAGER ~~yanager or Designee {r¥~ ate K:\FORMS\EVALUATIONWITH DBEWPD Vicinity Map N A This page intentionally left blank. City of ~~~~...~\I~ r ....-==~;~~~REPORT TO THE CITY COUNCIL May 17, 2012 AGENDA ITEM NO.IO::30sN'\D COUNCIL MEETING:05117/2012 APPROVED BY DEPARTMENT DIRECTOR CITYMANAGE~~ FROM: THROUGH: BY: SUBJECT: MARK SCOTT, Interim Director Development and Resource Management Department KEITH BERGTHOLD,Assistant Director Development and Resource Management Department JOSEPH W. OLDHAM,Sustainability Manager ~tI!~ Sustainable Fresno Division,Development and 1source Management Department DOCUMENTS PERTAINING TO EXPANSION OF THE FRESNO REGIONAL COMPREHENSIVE RESIDENTIAL RETROFIT PROGRAM UNDER EXISTING CONTRACT NO.400-09-032 WITH THE CALIFORNIA ENERGY COMMISSION. 1.ADOPT THE 75th AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO.2011-133 APPROPRIATING $500,000 OF U.S. DEPARTMENT OF ENERGY,ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT FUNDING FROM THE CALIFORNIA ENERGY COMMISSION FOR IMPLEMENTATION OF THE FRESNO REGIONAL COMPREHENSIVE RESIDENTIAL RETROFIT PROGRAM IN FRESNO,MADERA,KERN,TULARE,AND KINGS COUNTIES RECOMMENDATIONS Staff recommends that the City Council adopt the 75 th Amendment to the Annual Appropriations Resolution (AAR)No.2011-133 appropriating $500,000 of U.S Department of Energy,Energy Efficiency and Conservation Block Grant funding from the California Energy Commission for implementation of the Fresno Regional Comprehensive Residential Retrofit program in Fresno, Madera, Kern, Tulare and Kings Counties. EXECUTIVE SUMMARY On June 17, 2010, the City Council authorized the Director of the Development and Resource Management Department under Resolution 2010-123 to enter into an intergovernmental agreement with the California Energy Commission (CEC) to implement a comprehensive residential retrofit program called the Fresno Regional Comprehensive Residential Retrofit (FRCRR)program across multiple counties in the San Joaquin Valley. The Resolution also authorized the Director to "execute and deliver such applications, instruments, contracts, agreements, MOU's, amendments, and related documents as are reasonably required to implement and carry out the specified in the Program".Contract No.400-09-032 was finalized between the City of Fresno and the California Energy Commission on October, 13, 2010.Originally funded at $1.9 million and covering Fresno and Kern Counties, the program was expanded in October, 2011 to cover four counties, Fresno, Tulare, Kings, and Kern with a total of $2.4 million in funding. The FRCRR program provides free in-home energy assessments for homeowners and free Building Performance Institute (BPI)certification training for contractors. REPORT TO THE CITY COUNCIL Adopt 75 th Amendment to AAR No. 2011-133 for Contract 400-09-032 May 17,2012 Page 2 On April 11, 2012, the California Energy Commission made available another $500,000 in added funding for expansion of the FRCRR program into Madera County and to address increased homeowner demand for energy assessments that threatened to end the program prior to contract expiration in June, 2012. Because the funding has an extremely short spending window and Resolution 2010-123 authorized the Interim Director of the Development and Resource Management Department to sign the contract amendment for the additional $500,000 in funding from the CEC without further City Council action which was confirmed with the City Attorney's office, staff recommends that the City Council adopt the 75 th Amendment to the Annual Appropriations Resolution (AAR) No. 2011-133 appropriating $500,000 of U.S Department of Energy, Energy Efficiency and Conservation Block Grant funding from the California Energy Commission for implementation of the Fresno Regional Comprehensive Residential Retrofit program in Fresno, Madera, Kern, Tulare and Kings Counties. BACKGROUND On June 17, 2010, the City Council authorized the Director of the Development and Resource Management Department under Resolution 2010-123 to enter into an intergovernmental agreement with the California Energy Commission (CEC) to implement a comprehensive residential retrofit program called the Fresno Regional Comprehensive Residential Retrofit (FRCRR) program across multiple counties in the San Joaquin Valley. The Resolution also authorized the Director to "execute and deliver such applications, instruments, contracts, agreements, MOV's, amendments, and related documents as are reasonably required to implement and carry out the specified in the Program".Contract No. 400-09-032 was finalized between the City of Fresno and the California Energy Commission on October,13,2010.Originally funded at $1.9 million and covering Fresno and Kern Counties, the program was expanded in October, 2011 to cover four counties, Fresno, Tulare, Kings, and Kern with a total of $2.4 million in funding. The FRCRR program provides free in-home energy assessments for homeowners and free Building Performance Institute (BPI) certification training for contractors. The FRCRR program has become a huge success with over 900 homes receiving the free Home Energy Rating System (HERS) testing and one hundred (100) contractors trained to receive Building Performance Institute certification. Demand for the home testing portion of the program called the "Home Tune-up" program has risen to 250 to 300 calls for surveys per month and the program is on track to complete over 1,600 surveys before the end of June, 2012 when the current contract with the CEC expires. Based on a recent poll of homeowners who have used the "Home Tune-up" program, there is a 3.5 to 1 direct economic multiplier to the local economy from the program through increased contractor business and equipment sales. The energy savings per home ranges from 10 to 30+% with over 37% of homeowners who receive the testing taking action to reduce energy use in their homes. Because the Home Tune-up program has been very successful in getting participation from homeowners and due to availability of funding from other programs in the state that have not performed well, the CEC approved adding another $500,000 in funding to the FRCRR program at their business meeting on April 11, 2012. The additional funding amount must be utilized within the original contract term. The Interim Director of the Development and Resource Management Department was authorized to sign any amendment to Contract No. 400-09-032 from the California Energy Commission increasing program funding 2 REPORT TO THE CITY COUNCIL Adopt 75 th Amendment to AAR No.2011-133 for Contract 400-09-032 May 17, 2012 Page 3 without further City Council action, as authorized under Resolution 2010-123 and confirmed with the City Attorney's Office, thereby facilitating the receipt of added funding for the program near the end of the contract period. Program services will continue to be provided using existing City of Fresno Sustainable Fresno Division staff and contractors until Contract No.400-09-032 expires in June, 2012. FISCAL IMPACT All costs associated with the project will be paid for with funding from the California Energy Commission. There is no impact to the General Fund from this project. ATTACHMENTS 75th Amendment to the Annual Appropriations Resolution (AAR) No. 2011-133 3 This page intentionally left blank. RESOLUTION NO._ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 75th AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO. 2011- 133 APPROPRIATING $500,000 OF U.S.DEPARTMENT OF ENERGY, ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT FUNDING FROM THE CALIFORNIA ENERGY COMMISSION FOR IMPLEMENTATION OF THE FRESNO REGIONAL COMPREHENSIVE RESIDENTIAL RETROFIT PROGRAM IN FRESNO, MADERA, KERN,TULARE,AND KINGS COUNTIES BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO: THAT PART III of the Annual Appropriation Resolution No.2011-133 be and is hereby amended as follows: Increase/(Decrease) TO:DEVELOPMENT AND RESOURCE MANAGEMENT DEPARTMENT FRCRR (ARRA)$ 500,000 THAT account titles and numbers requiring adjustment by this Resolution are as follows: FRCRR (ARRA) Revenues: Account: 39015 Miscellaneous--Other Revenue Fund: 20520 Org Unit: 400801 Total Revenues Appropriations: Account: 53302 Prof Svcs/Consulting - Outside 53303 Public Relations &Information Fund: 20520 Org Unit: 400801 Project: EG00004 Total Appropriations $500,000 $500,000 $ 450,000 50,000 $500,000 THAT the purpose is to appropriate $500,000 of U.S.Department of Energy, Energy Efficienciy and Conservation Block Grant funding in the Fresno Regional Comprehensive Residential Retrofit (FRCRR) program. 1 5/2/2012K:IUSERSIOOCSIRESOSIFY 12 AARI12 75th.PR.docx CLERK'S CERTIFICATION STATE OF CALIFORNIA } COUNTY OF FRESNO } ss. CITY OF FRESNO } I, YVONNE SPENCE, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the ___Day of , 2012 AYES: NOES: ABSENT: ABSTAIN: Mayor Approval:-:--=-'2012 Mayor Approval/No Return:,2012 Mayor Veto:, 2012 Council Override Veto:, 2012 YVONNE SPENCE, CMC City Clerk 2 5/2/2012K:IUSERSIDOCSIRESOSIFY 12 AARI12 75th.PR.docx City of ~~~~...~I~ .-....E:~;";S~~REPORT TO THE CITY COUNCIL April 26, 2012 FROM: PATRICK N. WIEMILLER, Director Department of Public Utilities BY:ROBERT N. ANDERSEN, P.E., Assistant Director Department of Public Utilities AGENDA ITEM NO.IO:30arf'l E COUNCIL MEETING 5'/17/J2- APPROVED BY DEPART~ CITYMANAGE~~ SUBJECT:CONSIDER AMENDING SECTION 6-804 OF THE FRESNO MUNICIPAL CODE RELATING TO THE INSPECTION OF BACKFLOW PREVENTION DEVICES RECOMMENDATION Staff recommends Council introduce the attached Ordinance amending Section 6-804 of the Fresno Municipal Code allowing the consumer to choose the company whom will provide the necessary annual Backflow Prevention Assembly testing. EXECUTIVE SUMMARY Staff is requesting a change in the Municipal Code which would allow the Water Systems Manager to provide a list of companies to provide the testing. The Municipal Code change will set forth the criteria for the approved testers and the City will compile a list of testing companies and supply this list to the consumers as well as the date the testing needs to be done. The consumer can also choose another company as long as they have the necessary experience and certification to perform the tests. BACKGROUND The City of Fresno is required by State Law to have all privately owned backflow prevention devices tested on an annual basis. Current practice in the City of Fresno is to charge a monthly fee for consumers who have backflow preventers for the maintenance, annual testing and maintenance of these records. Other cities within the valley require the consumer to provide the annual testing and maintenance of their backflow device. In water supply systems, water is normally maintained at a significant pressure to enable water to flow from the tap, shower etc. When pressure fails or is reduced as may happen if a water main bursts, pipes freeze or there is unexpectedly high demand on the water system, the pressure in the pipe may be reduced and may allow contaminated water from the ground, from storage or from other sources to be drawn into the system. To prevent this from occurring, a backflow prevention device is required between the public water system and the private consumer system. The State of California Code of Regulations Title 17 requires that at a minimum, the Backflow Assembly needs to be tested annually and the City Water System is required to maintain records on the testing and Presented toCity Council Date 'if,;'"'-~'2.• Disposition CLb~~~ /-8 6//2/IA REPORT TO THE CITY COUNCIL Amending Section 6-804 to the Municipal Code April 26, 2012 Page 2 maintenance of these devices for a minimum of three years. Since these devices are privately owned, the cost of testing and maintenance falls to the water consumer. Staff is -requesting a change in the Municipal Code which would allow the Water Systems Manager to provide a list of entities to provide the testing. The consumer can also choose another company as long as they have the necessary experience and certification to perform the tests.. The Municipal Code change will set forth the criteria for the approved testers and the City will compile a list of testers and supply this list to the consumers as well as the date the testing needs to be done. Not only would this allow the consumer the flexibility to choose whom they wish to test their backflow assembly, this will also free up needed personnel in the Water Division to perform other duties. If this change in the Municipal Code is approved by Council, staff will prepare a request to compile the testing company list and also change the Master Fee Schedule to reflect the reduction in the testing cost per month. Staff is planning on retaining an administrative fee to pay for the required maintenance of testing records. FISCAL IMPACT None. BILL NO. ORDINANCE NO. _ AN ORDINANCE OF THE CITY OF FRESNO, CALIFORNIA,AMENDING SUBSECTION (b)OF SECTION 6-804 OF THE FRESNO MUNICIPAL CODE,RELATING TO BACKFLOW PREVENTION DEVICE TESTING THE COUNCIL OF THE CITY OF FRESNO DOES ORDAIN AS FOLLOWS: SECTION 1.Subsection (b)of Section 6-804 of the Fresno Municipal Code is amended to read: (b) Policy. (l)No water service connection to any premises shall be installed or maintained by the City of Fresno Water Division unless the water supply is protected as required in this Ordinance.Service of water to any premises shall be discontinued by the City of Fresno if a backflow prevention assembly required by this Ordinance is not installed,tested and maintained,or if it is found that a backflow prevention assembly has been removed,by passed,or if any cross connection exists on the premises.Service will not be restored until such conditions or defects are corrected.Unsafe conditions or defects requiring immediate discontinuance of service include,but are not limited to direct or indirect connection between the city water system and a system or equipment containing toxic chemicals or sewage. (2) The Consumer's System shall be open for inspection at all reasonable times to authorized representatives of the Water Division to determine whether cross-connections or other structural or sanitary hazards,including violations of these regulations exist. The Water Systems Manager shall deny or Ordinance Amending 6-804(b)Relating to Backflow Device Testing immediately discontinue service to the premises by providing for a physical break in the service line until the consumer has corrected the condition in conformance with the regulations adopted pursuant thereto. Unsafe conditions or defects shall be corrected in the time specified in Section 6-802-803(b). (3) An approved backflow prevention assembly shall be installed on each service line to a Ceonsumer's watef-..s.system wherever the following conditions exists: (i)In the case of premises having an auxiliary water supply. (ii) In the case of premises containing any actual or potential hazard to the city water systems. (iii)In the case of premises having intricate plumbing and piping arrangements or where entry to all portions ofthe premises is not readily accessible for inspection purposes. (4) Where multiple public water services supply a property and one of the water services requires the installation of an approved backflow prevention assembly, all services supplying the property must have an approved backflow prevention assembly installed to protect the public supply from potential cross- connections of on-site plumbing. (5) Type of protective assembly required: (i) In the case of any premises where the public water system is used to supplement a reclaimed water supply, the city water system shall be protected by an approved air gap. (ii)In the case of any premises where there are wastewater 2 Ordinance Amending 6-804(b)Relating to Backflow Device Testing pumping and/or treatment plants and there is no interconnection with the potable water system,an approved reduced pressure principle backflow prevention assembly may be provided in lieu of an air gap if approved by the city. This does not include a single-family residence that has a sewage lift pump. (iii) In the case of any premises where reclaimed water is used and there is no interconnection with the potable water system,an approved reduced pressure principle backflow prevention assembly may be provided in lieu of an air gap if approved by the city. (iv) In the case of any prernises where hazardous substances are handled in a manner in which the substances may enter a potable water system,an approved reduced pressure principle backflow prevention assembly may be provided in lieu of an air gap if approved by the city. This does not include a single-family residence that has a sewage lift pump. (v) In the case of any premises where there are irrigation systems into which fertilizers,herbicides,or pesticides are, or can be, injected shall be protected by an approved reduced pressure principle backflow prevention assembly. (vi) In the case of any premises where there is an unapproved auxiliary water supply which is interconnected with the public system, an approved reduced pressure principle backflow prevention assembly or an approved double check valve assembly may be provided in lieu of an air gap if approved by the city. 3 Ordinance Amending 6-804(b) Relating to Backflow Device Testing (vii)In the case of any premises where there is an unapproved auxiliary water supply and there are no interconnections with the public water system, an approve double check valve backflow prevention assembly may be approved in lieu of a approved reduced pressure principle backflow prevention assembly if approved by the city. (viii)In the case of any premises where the fire system is directly supplied from the public water system and there is an unapproved auxiliary water supply on or to the premises (not interconnected).The city system shall be protected by a double check backflow prevention assembly. (ix) In the case of any premises where the fire system is supplied from the public water system and interconnected with an unapproved auxiliary water supply, an approved reduced pressure principle backflow prevention assembly may be provided in lieu of an air gap if approved by the city. (x) In the case of any premises where the fire system is supplied from the public water system and where either elevated storage tanks or fire pumps which take suction from the private reservoirs or tanks are used, an approved reduced pressure principle backflow prevention assembly may be provided in lieu of an air gap if approved by the city. (xi)Temporary water use from fire hydrants requires the installation of a reduced pressure principle backflow assembly or air gap on any portable water transportation equipment. (xii)Premises where the fire system is supplied from the public 4 Ordinance Amending 6-804(b)Relating to Backflow Device Testing water system and where recycled water is used in a separate system within the same building,an approved double check valve backflow prevention assembly may be provided. (xiii)In the case of any premises where pier hydrants are used for supplying water to vessels for any purpose,the city system shall be protected by an approved reduced pressure principle backflow prevention assembly. (xiv)In the case of any premises where there are marine facilities, the city system shall be protected by an approved reduced pressure principle backflow prevention assembly. (xv)In the case of any premises where entry is restricted such that inspections for cross-connections cannot be made with short notice to assure that cross connections do not exist,the city system shall be protected by an approved reduced pressure principle assembly. (xvi)In the case of any premises where there is a repeated history of cross-connections being established or re-established,the city system shall be protected by an approved reduced pressure principle backflow prevention assembly. (xvii)In the case of any premises where two or more services supplying water from different street mains to the same building,structure, or premises through which art interstreet main flow may occur,shall have at least a standard check valve on each water service to be located adjacent to and on the property side of the respective meters.Such check valve shall 5 Ordinance Amending 6-804(b)Relating to Backflow Device Testing not be considered adequate ifbackflow protection is deemed necessary to protect the city's mains :from pollution or contamination;in such cases the installation of approved backflow prevention assemblies at such service connections shall be required. (xviii) In the case of any premises where there is water or a substance that would be objectionable but not hazardous to health,if introduced into the city water system,the city water system shall be protected by an approved double check valve backflow prevention assembly. (xix)In the case of any premises where toxic or objectionable chemicals are or may be transmitted,stored or used in a manner which may endanger the water system, an approved air gap separation or an approved reduced pressure principle backflow prevention assembly shall be installed. (xx) In the case of any premises where there are "controlled"or "uncontrolled"cross-connections,either actual or potential,the city water system shall be protected by an approved air gap separation or an approved reduced pressure principle backflow prevention assembly at the service connection. (xxi) In the case of any premises where, it is impossible or impractical to make a complete in-plant cross-connection survey, the city water system shall be protected against backflow from the premises by either an approved air gap separation or an approved reduced pressure principle backflow prevention assembly on each service to the premises. 6 Ordinance Amending 6-804(b)Relating to Backflow Device Testing (6) Any backflow prevention assembly required herein shall be of a model and size approved by the Water Systems Manager or his designee. The Water Division shall maintain and provide a list of Approved Backflow Prevention Assemblies acceptable for installation on city water services. (7) Internal protection in lieu of service protection.The city reserves the right to require backflow protection at the ',vater userconsumer's connection or within the ~onsumer's premises or both. (8)Location of backflow prevention assemblies. (i) Air gap separation. An air gap separation shall be located as close as practical to the u-SeFs-consumer's connection and all piping between the aser's-consumer's connection and the receiving tank shall be entirely visible unless otherwise approved in writing by the city. (ii) Double check valve assembly. A double check valve assembly shall be located as close as practical to the user's-consumer's connection and shall be installed above grade,if possible, and in a manner where it is readily accessible for testing and maintenance. (iii) Reduced pressure principle backflow prevention assembly. A reduced pressure principle backflow prevention assembly shall be located as close as practical to the u-serconsumer's connection and shall be installed a minimum of twelve inches (12") above grade and not more than thirty inches (30") above grade measured for the bottom of the device and with minimum of twelve inches (12") side clearance. (9)It shall be the responsibility of the consumer at any premises >,vhere 7 Ordinance Amending 6-804(b)Relating to Backflow Device Testing backflow prevention assemblies are installed to permit certi.fied inspections and operational tests at least once annually.Backflow prevention assemblies shall be tested immediately after they are installed,relocated or repaired and not placed in service unless they are functioning as required.In those instances where the Water Systems Manager deems the hazard to be great enough,he/she may require certified inspections at more frequent intervals.It shall be the duty of the Water Systems Manager to require that these tests are completed in a timely manner.The Water Systems Manager or his/her representative shall notify the consumer in advance when the tests are to be undertaken or required.The Water Systems Manager shall require backflow prevention assemblies be tested and maintained either by Water Division personnel or by certified backflow assembly testing companies as follows: (i)Unless otherwise directed by the Water Systems Manager,it shall be the responsibility of the consumer at any premises where backflow prevention assemblies are installed to have cetiified inspections and operational tests at least once annually or more frequently as may be required by the Water Systems Manager.Backflow prevention ::.Riese assemblies shall be tested and maintained repaired or replaced by Water Division personnel,certified as competent to perform tests and maintenance by the Water Systems Manager.The consumer shall be responsible for any costs of testing,repairs or replacement of the backflow prevention assembly.Fees for tests and repairs or replacement shall be paid by the consumer as designated in the Master Fee Schedule.Records of such tests, 8 Ordinance Amending 6-804(b)Relating to .Backflow Device Testing repairs and replacement shall be submitted and retained in the office of the Water Systems Manager. (m If directed by the Water Systems Manager,it shall be the responsibility of the consumer at any premises where backflow prevention assemblies are installed to obtain certified inspections and operational tests at least once annually or as may be required by the Water Systems Manager.Certified inspection and operation tests must be conducted using a portable differential pressure test gauge tested for accuracy at least once annually.Testing must be performed by a backflow prevention assembly tester,certified by either the American Backflow Prevention Association or the American Water Works Association,operating under a valid business license from the City of Fresno. The Water Systems Manager may make available a non-exhaustive list of certified backflow prevention assembly testing companies to the consumer.The consumer shall be responsible for any costs of testing, repairs or replacement of the backflow prevention assembly. The consumer shall be responsible for submitting all test records and results to the office of the Water Systems Manager.Fees for maintenance of records of the testing history of the backflow assemblies shall be as designated in the Master Fee Schedule. (10) All presently installedbackflow prevention assemblies which do not meeting the requirements of this section but were approved devices for the purposes described herein at the time of installation and which that have been properly maintained,shall be excluded from these requirements of these rules so 9 Ordinance Amending 6-804(b)Relating to Backflow Device Testing /// /// /II /// long as the Water Systems Manager is assured that they will satisfactorily protect the city water system.Whenever the existing device is moved from the present location,requires more than minimum maintenance or when replacement parts are no longer available,or when the Water Systems Manager fmds that the maintenance constitutes a hazard to health,the unit shall be replaced with an approved backflow prevention assembly at the customer's expense. 10 Ordinance Amending 6-804(b)Relating to Backflow Device Testing SECTION 2. This ordinance shall become effective and in full force and effect at 12:01a.m. on the thirty-first day after its final passage. **** * * * * * * * * * * STATE OF CALIFORNIA ) COUNTY OF FRESNO ) ss. CITY OF FRESNO ) I, YVONNE SPENCE, City Clerk of the City of Fresno, certify that the foregoing ordinance was adopted by the Council of the City of Fresno, at a regular meeting held on the __day of ,2012. AYES NOES ABSENT ABSTAIN Mayor Approval:',2012 Mayor ApprovallNo Return:,2012 Mayor Veto:,2012 Council Override Vote:,2012 YVONNE SPENCE, CMC City Clerk BY:-r-t-r-__ Deputy APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE BY:-----,-_ Shannon L.Chaffin Date: Senior Deputy City Attorney SLC:cg-[58568cglord]4/4/12;II:l lam 11 Ordinance Amending 6-804(b)Relating to Backflow Device Testing This page intentionally left blank. City of E!I!SE!••~I~ .-Inl!--.~,REPORT TO THE CITY COUNCIL May 3,2012 FROM: By: SUBJECT: AGENDA ITEM NO.Jo:aOam F COUNCIL MEETING _.51/1 J J 2.- APPROVED BY CRAIG SCHARTON, Assis ~~AR~T=M!!:.!EN~T~D~IR~E~CT~O~R_--,.-_ Development and Resource Management J/j /~ CITY MANAGFlf/U4-~ CLAUDIA CAZARES, Division Manag r~~~"'(.- Housing and Community Development ivision &-<:---0 CORRINA NUNEZ, Project Manage l Housing and Community Developm t ivisl n ADOPT FINDING OF CATEGORICAL EXEMPTION, PURSUANT TO ARTICLE 19, SECTION 153321CLASS 32 (IN-FILL DEVELOPMENT), OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES AND APPROVE A $733,025 HOME INVESTMENT PARTNERSHIPS PROGRAM AGREEMENT WITHFULTON COURT PARTNERS,LLC, FOR ACQUISITION AND REHABILITATION OF THE FULTON COURT APARTMENTS,A 10-UNIT AFFORDABLE MULTI-FAMILY HOUSING BUNGALOW COURT LOCATED AT 142 N.FULTON AVENUE IN THE LOWELL NEIGHBORHOOD RECOMMENDATIONS Staff recommends the City Council: 1)Adopt Finding of Categorical Exemption,Pursuant to Article 19, Section 15332/Class 32 (In-Fill Development),of the California Environmental Quality Act (CEQA)guidelines;and 2)Approve a $733,025 HOME Investment Partnerships (HOME) Program Agreement,substantially in the form attached as Exhibit "B" and subject to the City Attorney's prior approval as to form, with Fulton Court Partners, LLC (Developer),for acquisition and rehabilitation of the Fulton Court Apartments,a 10-unit affordable multi-family housing bungalow court located at 142 N. Fulton Avenue (APN: 4:59-303-18), in the Lowell neighborhood (please see Exhibit "C" -Project Location Map). EXECUTIVE SUMMARY On April 15, 2011, the City received a HOME funding proposal from the Developer in response to the City's HOME Program Notice of Funding Availability (NOFA), published March, 2011. The Developer is proposing to perform moderate rehabilitation to the interior and exterior of the buildings, and grounds of the Fulton Court Apartments. If the HOME Agreement is approved as recommended,HOME Program funds in the amount of $733,025 will be provided to the Fulton Court Partners, LLC, in the form of a 1%percent interest loan with principal and interest payable from net operating income. The project cost is estimated at $999,187, of which $733,025 is proposed to be funded with HOME Program funds (73% of the acquisition and rehabilitation cost). Of the $266,162 needed to complete project financing; $100,000 represents a deferred Developer fee, $56,162 is from Developer equity, and $110,000 is a loan from the seller. REPORT TO COUNCIL HOME PROGRAM AGREEMENT FOR ACQUISITION AND REHABIUTA TlON OF FULTON COURT May 3,2012 Page 20'3 BACKGROUND Fulton Court was built in 1942 in a Spanish Revival style and includes ten units within four building structures that are arranged in a double "L" Plan around an open courtyard (please see Exhibit "E" - Site Plan). Fulton Court's tree-canopied courtyard fosters a sense of community with the doors and windows opening onto a shared open space. A low rock wall rests at the entrance to the courtyard separating the complex from North Fulton Street. Fulton Court sits on a .39-acre (17,000 sq. ft.) parcel and is comprised of two studio units and eight one-bedroom units, which are in need of rehabilitation (please see Exhibit "0"-Existing Conditions). On April 15, 2011, the Developer submitted a HOME Program application requesting HOME Program funds for acquisition and rehabilitation of Fulton Court. The Developer is proposing to perform moderate rehabilitation to the interior and exterior of the structures,garages, backyard areas, and courtyard, and install new appliances.The overall goal of the rehabilitation project is to preserve as much of the unique architecture of the bungalow court while improving the condition of the City's affordable housing stock (please see Exhibit "F" - Proposed Rehabilitation). The project cost is estimated at $999,187, of which $733,025 is proposed to be funded by HOME Program funds. A summary of the project's budget is shown in the attached Exhibit "A" -Project Cost Information and Budget. If.the HOME Program funding is approved as recommended, the HOME funds will be provided to Fulton Court Partners, LLC, in the form of a 1%interest loan, with the principal and interest payable from net property income. The estimated completion date of the rehabilitation activities is scheduled for June 1, 2013. Once the rehabilitation is completed,the units will be affordable to households earning 50% to 55% of the area median income, or below, for a period of 55 years. The rent for a one-bedroom unit will range from $499 to $643 per month and the rent for a studio unit will range from $474 to $607 per month. The studio units have 481 square feet of living space and the one-bedroom units have 646 to 659 square feet of living space. The cost per square foot is estimated at $162 ($999,187/6,160 sq. ft. of living space). Since the apartment complex is currently 50% occupied, the budget includes a line item for relocation costs to re-house the existing tenants within the complex. The Developer proposes to rehabilitate the vacant units first. Once the vacant units are rehabilitated and ready for occupancy, the tenants in the occupied units will be relocated to the newly rehabilitated units. The current on-site property manager will continue to serve in this capacity after rehabilitation and will be responsible for maintaining the day-to-day operations of the complex to ensure on-going compliance with the HOME Program requirements. The Development team consists of Jeff Altimus and Mike Strausser.Both have over twenty-five years of real estate and construction contracting experience. Jeff Altimus is the founder and owner of Altimus Construction, Inc. and Mike Strausser is the founder and owner of Strausser Construction, Inc. Strausser Construction will serve as the general contractor on this rehabilitation project. The Fulton Court rehabilitation project will be the development team's second affordable housing project. The team's first affordable housing project was the rehabilitation of the· College Apartments on North College Avenue in the Fulton/Lowell neighborhood. Both team members have completed many private and publicly-funded projects, such as rehabilitation of the Clovis Post Office, shopping centers, and the Catholic Charities office (located across the REPORT TO COUNCIL HOME PROGRAM AGREEMENT FOR ACQUISITION AND REHABIUTA TlON OF FULTON COURT May 3,2012 Page 3 0(3 street from Fulton Court). It was while working on the Catholic Charities project that the development team decided to submit a proposalto rehabilitatethe Fulton Court apartments. Once completed, the Fulton Court rehabilitation project will assist the City in meeting its affordable housing goals as identified in the Housing Element of the 2025 General Plan and the 2010-2014 Consolidated Plan to HUD, and is part of a larger effort by the City to revitalizethe Lowell neighborhood. HOUSING AND COMMUNITY DEVELOPMENT COMMISSION The Housing and Community Development Commission recommended approval of the items on April 11, 2012. ENVIRONMENTAL COMPLIANCE In anticipation of funding approval and the subsequent commencement of the rehabilitation activities,a National Environmental Policy Act assessment was completed on January 3, 2012, and resulted in the completion of a Statutory Worksheet with consultation/mitigated requirements.Also on January 3, 2012, a CEQA assessment was completed and resulted in a Categorical Exemption,pursuant to Article 19, Section 15332/Class 32 (In-Fill Development),of the CEQA guidelines (please see Exhibit "G" - CEQA Exemption Statement). FISCAL IMPACT HOME Program funds for the proposed rehabilitation project are available in the Development and Resource Management Department's Fiscal Year 2012 Budget. Attachments: Exhibit A - Project Cost Informationand Budget Exhibit B - Draft HOME Program Agreement Exhibit C - Project Location Map Exhibit D- Existing Conditions Exhibit E - Site Plan Exhibit F- Proposed Rehabilitation Exhibit G - CEQA ExemptionStatement K:\HOUSING\PROCEDURES MANUAL\CHAPTER 21 HCDC &COUNCIL\Council\STAFF REPORTS\2012HCDC 5-3-12 Fulton Court Project EXHIBIT "A" PROJECT COST INFORMATION AND BUDGET PROJECT COST INFORMATION Proiect Name:Fulton Court Rehabilitation Location:District 3: 142 N. Fulton Street Total No. of Housing Units:10 Total No. of HOME Units:10 Residential Estimates Gross Square Feet:6,160 Construction (Hard Costs):$522,887 Soft Costs:$172,300 Land Cost:$304,000 Total Development Costs Residential:$999,187 Total Cost Per Unit:$99,919 (rounded up) Total Cost Per GSF:$162.32 PROJECT SOURCES AND USES OF FUNDS Sources City HOME Program Loan Loan from Seller Deferred Developer Fee Developer's Equity Total Uses Land Soft Costs Hard Costs Relocation Developer Fee Total $ 733,025 $ 110,000 $ 100,000 $56,162 $ 999,187 $ 304,000 $ 44,300 $ 522,887 $ 28,000 $100,000 $ 999,187 EXHIBIT "B" DRAFT HOME PROGRAM AGREEMENT Recorded at the Request of and When Recorded Return to: City of Fresno City Clerk 2600 Fresno Street, Room 2133 Fresno, CA 93721-3603 (SPACE ABOVE THIS LINE FOR RECORDER'S USE ONL Y) This Agreement is recorded at the request and for the benefit of the City of Fresno and is exempt from the payment of a recording fee pursuant to Government Code Section 6103. By:_ Mark Scott It's: City Manager Date:_ CITY OF FRESNO HOME INVESTMENT PARTNERSHIPS AGREEMENT by and between CITY OF FRESNO, a municipal corporation and Fulton Court Partners, LLC regarding Fulton Court Apartments Rehabilitation Project 142 Fulton Street, Fresno,California 93701 (APN:459-303-18) (Fulton/Lowell Area) TABLE OF CONTENTS ARTICLE 1.DEFINITIONS 2 ARTICLE 2.TERMS OF THE LOAN 6 ARTICLE 3.REPRESENTATIONS AND WARRANTIES OF DEVELOPER •••.•.••..•..•..•..7 ARTICLE 4.COVENANTS OF DEVELOPER 8 ARTICLE 5.PROPERTY MAINTENANCE 13 ARTICLE 6.DISBURSEMENT OF HOME FUNDS ..............•..••..•••••....•.•..•.•.••.•....••.••••..•..•.16 ARTICLE 7.DEVELOPMENT AND REHABILITATION•....•••••...•.............•..••••••••••••.......•18 ARTICLE 8.PROJECT OPERATIONS 23 ARTICLE 9.INSURANCE AND INDEMNITY 26 ARTICLE 10.DEFAULT AND REMEDIES 29 ARTICLE 11.GENERAL PROVISIONS 31 HOME INVESTMENT PARTNERSHIPS PROGRAM AGREEMENT This HOME Investment Partnerships Program Agreement (hereinafter referred to as the "Agreement")is entered into this , 2012, by and between the CITY OF FRESNO, a municipal corporation, acting through its Development and Resource Management Department - Housing and Community Development Division (hereinafter referred to as the "CITY"), and Fulton Court Partners, LLC, a California limited liability company (hereinafter referred to as "DEVELOPER"). RECITALS A.The CITY anticipates it will receive HOME Investment Partnerships Program (hereinafter referred to as "HOME Program") grant funds from the U.S.Department of Housing and Urban Development (hereinafter referred to as "HUD"), under Title II of the Cranston-Gonzalez National Affordable Rental Housing Act of 1990, as amended (hereinafter referred to as the "Act"). B. To advance the supply of Affordable rental housing within the City of Fresno, the CITY desires, among other things, to encourage private investment in the affordable rental housing market. D. The DEVELOPER desires to act as the owner/developer exercismq effective project control, as to the moderate rehabilitation of the ten (10) unit Fulton Court Apartments (hereinafter referred to as the "Project"), as more particularly described in the Project Description and Schedule, attached hereto as EXHIBIT "B" and incorporated herein. C. The Project will provide for the moderate rehabilitation of the existing ten (10) unit Fulton Court Apartments, of which ten (10) units will be fixed HOME-assisted affordable rental housing units at the Property identified in Property Description,attached hereto as EXHIBIT "A" and incorporated herein. E. The Project will be rehabilitated on HOME Program eligible Property to be owned by the DEVELOPER and located within the boundaries of the City of Fresno, as more particularly described in the Project Description, attached hereto as EXHIBIT "A" and incorporated herein. F. To further its goal to increase the supply of Affordable Rental Housing, the CITY desires to assist the DEVELOPER by providing a total of up to Seven Hundred Thirty Three Thousand Twenty Five dollars and 00/10Oth ($733,025.00)in annually allocated and available fiscal year 2012 HOME Program funds for a HOME Program Loan to the Project (hereinafter referred to as "Loan"), for payment of the HOME Program eligible costs, as further identified in the Project Budget, attached as EXHIBIT "C" and incorporated herein,variously secured by the underlying real property and the Affordable Housing covenants, upon the terms and conditions in this Agreement. The simple interest will be at 1% annually. Principal and interest will be payable annually at times prior to the Maturity Date and in full upon the Maturity Date. 1 G. A January 3, 2012,environmental review of the Project pursuant to the National Environmental Policy Act ("NEPA")guidelines resulted in completion of a Statutory Worksheet with complete consultation/mitigated requirements.Additionally,a January 3, 2012,environmental review of the Project pursuant to the California Environmental Quality Act ("CEQA")guidelines resulted in an Exemption from the provisions of the CEQA. H. The CITY has determined that this Agreement is in the best interest of, and will materially contribute to, the Housing Element of the General Plan. Further, the CITY has found that the Project: (i) will have a positive influence in the neighborhood and surrounding environs; (ii) is in the vital and best interest of the CITY, and the health, safety, and welfare of CITY residents; (iii)complies with applicable federal, state, and local laws and requirements;(iv) will increase, improve, and preserve the community's supply of Low-Income Housing available at Affordable Rental Housing cost to Very Low- and Low-Income households,as defined hereunder; (v) planning and administrative expenses incurred in pursuit hereof are necessary for the production,improvement,or preservation of Low-Income Housing;and (vi) will comply with any and all owner participation rules and criteria applicable thereto. I. The CITY and DEVELOPER have determined that the Project's HOME Assisted Units constitute routine programmatic/grantee lender activities utilizing available and allocated program/grantee funding, outside the reach of California Constitution Article XXXIV and enabling legislation." J. On , 2012 the Housing and Community Development Commission of the City of Fresno reviewed this Agreement and recommended approval. K. On February 27, 2012 the Fulton Court Partners, LLC's governing body/managing member reviewed and approved the development and authorized entry of a HOME Program Project agreement. NOW,THEREFORE,IN CONSIDERATION of the above recitals, which recitals are contractual in nature, the mutual promises herein contained, and for other good and valuable consideration hereby acknowledged,the parties agree as follows: ARTICLE 1.DEFINITIONS The following terms have the meaning and content set forth in this Article wherever used in this Agreement,attached exhibits or attachments that are incorporated into this Agreement by reference. 1.1 ADA means the Americans with Disabilities Act of 1990, as most recently amended. 1.2 Affirmative Marketing means a good faith effort to attract eligible persons of all racial,ethnic and gender groups, in the housing market area, to rent the proposed Affordable Project units, as hereinafter defined. 2 1.3 Affordability Period means fifty-five (55) years commencing from the date the final Project Budget and tenant information is entered into HUD's Integrated Disbursement and Information System (lOIS), provided as an administrative amendment to the Agreement. 1.4 Affordable Unit means the ten (10) units rented as Very Low and Low-Income housing, each of which will be.required to meet the affordability requirements of this Agreement and 24 CFR 92.252 which affordability requirements shall run with the land for the Affordability Period subject to release as provided in this Agreement. 1.5 Budget means the pro-forma Project Budget, attached hereto as EXHIBIT "C" and incorporated herein, for the Project, as may be amended upon the approval of the CITY's Housing and Community Development Division Manager, provided any increase in HOME Program Funds hereunder requires City Council Approval. 1.6 Certificate of Completion means that certificate attached hereto as EXHIBIT "E" and incorporated herein, to be issued to the DEVELOPER by the CITY evidencing completion of the Project, and release of construction related covenants for the purposes of the Agreement. 1.7 CFR means the Code of Federal Regulations. 1.8 Commencement of Rehabilitation means the date that the DEVELOPER or DEVELOPER's construction contractor begins substantial physical rehabilitation work on the Property, including, without limitation, delivery of materials and any work, beyond maintenance of the Property in its status quo condition which shall occur with respect to the Property at the times set forth in the Project Schedule, attached hereto as EXHIBIT "B" and incorporated herein..' 1.9 Completion Date means the date that the CITY issues a recorded Certificate of Completion for the Project. The Completion Date for the Project is identified in the Project Schedule, attached hereto as EXHIBIT "B" and incorporated herein. 1.10 Debt Service means payments made in a calendar year pursuant to the financing obtained for the acquisition, rehabilitation, operation and/or ownership of the Project, but excluding payments made pursuant to the Note. 1.11 Declaration of Restrictions means the Declaration of Restrictions, as outlined substantially in the form attached hereto as EXHIBIT "H" and incorporated herein, which shall be recorded against the Property no later than the date of disbursement of Loan funds, setting forth the requirements of this Agreement which shall run with the land. The DEVELOPER shall record both the Declaration of Restrictions and record a deed restriction for the Declaration of Restrictions. 1.12 Deed of Trust means that standard first (1 st) position lien including assignment of rents and security agreement given by the DEVELOPER, as Trustor, to the CITY as beneficiary, issued through·the First American title company escrow established by the DEVELOPER at its sole cost and expense, with a title company acceptable to the CITY, recorded against the Property, insured in the full amount of the Loan and acceptable to the 3 City Attorney, as well as any "amendments to, modifications of, and restatements of said Deed of Trust. The terms of any such Deed of Trust shall be substantially the form attached hereto as EXHIBIT "G" and incorporated herein. 1.13 Eligible Costs means any and all HOME Program eligible Project costs as may be reimbursed by the Loan, consistent with the Budget, attached hereto as EXHIBIT "C" and incorporated herein, allowable under 24 CFR Part 92, as specified in 24 CFR 92.205 and 92.206 and not disallowed by 24 CFR 92.214, provided, however, that costs incurred in connection with any activity that is determined to be ineligible under the Program by HUD or the CITY shall not constitute ~Iigible Costs. 1.14 Event of Default shall have the meaning assigned to such term under Section 10.1 hereunder. 1.15 Family has the ~ame meaning given that term in 24 CFR 5.403. 1.16 Federal HOME Investment Partnerships Funds (also referred to in this Agreement as "HOME Funds" or "HOME Program Funds") means the federal HOME Program monies consisting of the Loan, in an amount not to exceed the sum of Seven Hundred Thirty Three Thousand Twenty Five dollars and 00/100th ($733,025.00) to be used for eligible Project costs.. 1.17 Funding Sources means: (i) The CITY's HOME Funds, (ii) the former property owner loan to the DEVELOPER, and (iii) the deferred DEVELOPER fee referenced in the Budget as source(s) of funding for the Project, and any other financing sources described in the Budget. 1.18 Hazardous Materials means any hazardous or toxic substances, materials, wastes, pollutants or contaminants which are defined, regulated or listed as "hazardous substances," "hazardous wastes," "hazardous materials," "pollutants," "contaminants" or "toxic substances"under federal or state environmental and health safety laws and regulations, including without limitation, petroleum and petroleum byproducts, flammable explosives, urea formaldehyde insulation, radioactive materials, asbestos and lead. Hazardous Materials do not include substances that are used or consumed in the normal course of developing, operating or occupying a housing project, to the extent and degree that such substances are stored, used and disposed of in the manner and in amounts that are consistent with normal practice and legal standards.' 1.19 Household means one or more persons occupying a Unit in the proposed Project. 1.20 HUD means the United States Department of Housing and Urban Development. 1.21 Loan means the non-assumable, loan of HOME Funds, in an amount not to exceed the lesser of the sum of Seven Hundred Thirty Three Thousand Twenty Five dollars and 00/100th ($733,025.00) and the aggregate HOME Program per unit cap (24 C.F.R. 92.250) for the Affordable Units, as determined by the CITY made available by the CITY to the DEVELOPER for the Project pursuant to this Agreement, as more specifically described in the 4 Budget attached hereto as EXHIBIT "C" and incorporated herein, and in the Note attached hereto as EXHIBIT "F" and incorporated herein. 1.22 Loan Documents are collectively this Agreement, the Note, Deed of Trust, Declaration of Restrictions,and all related documents/instruments as they may be amended, modified or restated from time to time along with all exhibits and attachments thereto, relative to the Loan. 1.23 Low-Income for:the purposes of this Agreement Low-Income means those whose annual income does not exceed fifty-five percent (55%) of the median income for the Fresno, County area as determined by HUD, except as HUD may establish income ceilings higher or lower than fifty-five percent (55%) of the median for the area on the basis of HUD findings that such variations are necessary. 1.24 Note means the non-assumable, HOME Program Loan Note in a principal amount of the Loan, given by the DEVELOPER as promissor, in favor of the CITY as promissee, evidencing the Loan, secured by the Deed of Trust and provided to the CITY no later than the date of Project funding disbursement hereunder Promissory Note, attached hereto as EXHIBIT "F" and incorporated herein, as well as any amendments to, modifications of and restatements of said Note consented to by CITY. 1.25 Notice to Proceed means that written notice provided to the DEVELOPER by the CITY instructing the DEVELOPER to proceed with physical rehabilitation work at the Property. 1.26 Operating Expenses means actual, reasonable and customary (for comparable quality, newly rehabiliated rental housing complexes in Fresno County) costs, fees and expenses directly incurred, paid, and attributable to the operation, maintenance and management of the Project in a calendar year, including, without limitation: painting, cleaning, repairs, alterations, landscaping, utilities, refuse removal, certificates, permits and licenses, sewer charges, real and i personal property taxes, assessments, insurance, security, advertising and promotion, janitorial services, cleaning and building supplies, purchase, repair, servicing and installation of appliances, equipment, fixtures and furnishings which are not paid from the capital replacement reserve, fees and expenses of property management and common area expenses, fees and expenses of accountants, attorneys and other professionals, the cost of social services, and other actual operating costs and capital costs which are incurred and paid by Borrower, but which are not paid from reserve accounts. 1.27 Project Units mean the ten (10) housing units rehabilitated on the property of which ten (10) units will be preserved as Affordable Units. 1.28 Project Schedule means the schedule for commencement and completion of the Project included within the Project Description and Schedule, attached hereto as EXHIBIT "B" and incorporated herein. 1.29 Property means the property located at 142 N. Fulton Street, Fresno, California 93701, (APN: 459-303-18), more specifically described in the Project Description, attached as EXHIBIT "A", including four (4) existing structures arranged in an "L" shape formation and are poured in place concrete buildings. 5 1.30 Rent means the total monthly payment a tenant pays for an Affordable Unit including the following: use and occupancy of the Unit and land and associated facilities, including parking, any separately charged fees or service charges assessed by the DEVELOPER which are required of all tenants (other than security deposits), the cost of an adequate level of service for utilities paid by the tenant (including garbage collection, sewer, water, common area electricity, but not telephone service), any other interest, taxes, fees or charges for use of the land or associated facilities and assessed by a public or private entity other than the DEVELOPER, and paid by the tenant. Rent does not include payments for any optional services provided by'the DEVELOPER. ; 1.31 Unit means a dwelling unit within the Project. 1.32 Very Low-Income for the purposes of this Agreement Very Low-Income means those whose annual income does not exceed fifty-percent (50%) of the median income for the Fresno, California area as determined by HUD, except as HUD may establish income ceilings higher or lower than 50% of the median income for the area on the basis of HUD findings that such variations are necessary. ARTICLE 2.TERMS OF THE LOAN 2.1 Loan of HOME Funds. The CITY agrees to provide a Loan of HOME Funds to the DEVELOPER in an amount not to exceed Seven Hundred Thirty Three Thousand Twenty Five dollars and 00/10Oth ($733,025.00) under the terms and conditions provided in this Agreement. The HOME Funds shall only be used for payment of HOME Eligible Costs. 2.2 Loan Documents. The DEVELOPER shall execute and deliver the Note to the CITY and the Deed of Trust to the Title Company for recordation against the Property, as provided for in this Agreement. .; 2.3 Term of Agreement. This Agreement is effective upon the Effective Date and shall remain in force with respect to the Project for the duration of the Affordability Period unless earlier terminated as provided herein. After the fifty-five (55) year Affordability Period, this Agreement will expire.jexcept as to financial obligations then due and owing. It is understood and agreed upon, however, that if for any reason this Agreement should be terminated in whole or in:part as provided hereunder by the DEVELOPER prior to disbursement of the Loan, the CITY agrees to record a Notice of Cancellation regarding this Agreement and instruments recorded hereunder, upon the written request of the DEVELOPER. 2.4 Loan Repayment and Maturity. The Loan will be due and payable in accordance with the Note and not later than the maturity date provided in the Note. 2.5 Incorporation of Documents. The City Council approved Minutes of , 2012 approving this Aqreement, the Loan Documents, the Act and HUD regulations at 24 CFR Part 92, and all exhibits, attachments, documents and instruments referenced herein, as now in effect and as may be amended from time to time, constitute part of this Agreement and are incorporated herein by reference. All such documents have been provided to the parties 6 , herewith or have been otherwise provided to/procured by the parties and reviewed by each of them prior to execution hereof. 2.6 Covenants of DEVELOPER. The DEVELOPER for itself and its agents/assigns covenants and agrees to comply with all the terms and conditions of this Agreement and the requirements of 24 CFR Part 92 that are applicable to the Project. ARTICLE 3.REPRESENTATIONS AND WARRANTIES OF DEVELOPER 3.1 Existence and Qualification. The DEVELOPER represents and warrants to the CITY as of the date hereof,that the DEVELOPER is a duly organized limited liability company in good standing with the State of California; the DEVELOPER has the requisite power, right, and legal authority to execute, deliver, and perform its obligations under this Agreement and has taken all actions necessary to authorize the execution, delivery, performance, and observance of its obligations under this Agreement. This Agreement, when executed and delivered by the DEVELOP~R and the CITY, shall constitute the legal, valid, and binding obligations of the DEVELOPER enforceable against the DEVELOPER in accordance with its respective terms, except as such enforceability may be limited by (a) bankruptcy, insolvency, fraudulent conveyance, reorganization, moratorium, or other similar laws of general applicability affecting the enforcement of creditors' rights generally, and (b) the application of general principles of equity without the joinder of any other party. 3.2 No Litigation Material to Financial Condition. The DEVELOPER represents and warrants to the CITY as of the date hereof that, except as disclosed to and approved by the CITY in writing, no litigation or administrative proceeding before any court or governmental body or agency is now pending, nor, to the best of the DEVELOPER's knowledge, is any such litigation or proceeding now threatened, or anticipated against the DEVELOPER that, if adversely determined, would have a material adverse effect on the financial condition, business, or assets of the DEVELOPER or on performance of this Agreement or the operation of the Project.' 3.3 No Conflict of Interest. The DEVELOPER represents and warrants to the CITY as of the date hereof that no official, officer, agent, or employee of the CITY directly or indirectly owns or controls "any interest in the DEVELOPER, and no person, directly or indirectly owning or controlling any interest in the DEVELOPER, is an official, officer, agent, or employee of the CITY. 3.4 No Legal Bar. The DEVELOPER represents and warrants to the CITY as of the date hereof that the execution, delivery, performance, or observance by the DEVELOPER of this Agreement will not, to the best of the DEVELOPER's knowledge, materially violate or contravene any provisions of:(a) any existing law or regulation, or any order of decree of any court, governmental authority, bureau, or agency applicable to the DEVELOPER; (b) governing documents and instruments.of the DEVELOPER; or (c) any mortgage, indenture, security agreement, contract, undertaking, or other agreement or instrument to which the DEVELOPER is a party or that is binding on any of its properties or assets, the result of which would materially or substantially impair the DEVELOPER's ability to perform and discharge its obligations or its ability to complete the Project under this Agreement. 7 ,~ 3.5 Assurance of Governmental Approvals and Licenses. The DEVELOPER represents and warrants, as of the date hereof, that the DEVELOPER has obtained and, to the best of the DEVELOPER's knowledge, is in compliance with all federal, state, local governmental reviews, consents, authorizations, approvals, and licenses presently required by law to be obtained by the DEVELOPER for the Project. ) ARTICLE 4.COVENANTS OF THE DEVELOPER 4.1 Affirmative Marketing. The DEVELOPER warrants, covenants and agrees that it shall comply with all affirmative marketing requirements, including without limitation, those set out at 24 CFR 92.350, 24 CFR 92.351, in order to provide information and otherwise attract eligible persons from all racial,ethnic and gender groups in the housing market. The DEVELOPER shall be responsible for complying with the CITY's "Affirmative Marketing Policy" document,as amended from time to time. The DEVELOPER shall maintain records of actions taken to affirmatively market units, and to assess the results of these actions. 4.2 Availability of HOME Funds. The DEVELOPER understands and agrees that the availability of HOME Funds is subject to the control of HUD, or other federal agencies, and should the HOME Funds be encumbered, withdrawn or otherwise made unavailable to the CITY,weather earned by or, promised to the DEVELOPER, and/or should the CITY in any fiscal year hereunder fail to allocate said HOME Funds, the CITY shall not provide said HOME Funds unless and until they are made available for payment to the CITY by HUD and the CITY receives and allocates said HOME Funds. No other funds owned or controlled by the CITY shall be obligated under this Agreement. 4.3 Compliance with Agreement. The DEVELOPER warrants,covenants and agrees that, in accordance with the requirements of 24 CFR 92.252 and 24 CFR Part 85, upon any uncured default by the DEVELOPER within the meaning of Article 10 of this Agreement,the CITY may suspend or terminate this Agreement and all other agreements with the DEVELOPER without waiver or limitation of rightslremedies otherwise available to the CITY. 4.4 Conflict of Interest. The DEVELOPER warrants, covenants and agrees that it shall comply with the Conflict of Interest requirements of 24 CFR 92.356 including,without limitation, that no officer, employee, agent or consultant of the DEVELOPER may occupy any of the ten (10)Affordable Units. The DEVELOPER understands and acknowledges that no employee,agent, consultant,officer or elected official or appointed official of the CITY, who exercises or has exercised any functions or responsibilities with respect to the Project, or who is in a position to participate in a decision making process or gain inside information with regard to these activities, may obtain a financial interest or benefit from the Project, or have an interest in any contract,subcontract or agreement with respect thereto, or the proceeds thereunder,either for him or herself or for anyone with which that person has family or business ties, during his or her tenure or for one year thereafter. To the extent provided at 24 CFR 92.356(f), no owner,developer or sponsor of the Project, or officer, employee,agent or consultant thereof, may occupy any of the ten (10)Affordable Units. 4.5 Rehabilitation Standards. The DEVELOPER shall rehabilitate the ten (10) Project Units assisted under.this Agreement in compliance with all applicable local codes, ordinances and zoning requirements in effect at the time of issuance of CITY building permits. 8 4.6 Covenants and Restrictions to Run with the Land. The CITY and the DEVELOPER expressly warrant, covenant and agree to ensure that the covenants and restrictions set forth in this Agreement are recorded and will run with the land, provided, however, that, on expiration of this Agreement such covenants and restrictions shall expire. A.The CITY and the DEVELOPER hereby declare their understanding and intent that the covenants and restrictions set forth herein directly benefit the land by: (a) making possible the obtaininq of advantageous financing for the rehabilitation and (b) enhancing and increasing the enjoyment of the proposed Project by certain Very Low- and Low-Income households. B. The DEVELOPER covenants and agrees that upon notification from the CITY that the ten (10) Aff6rdable Unit tenant information has been entered into HUD's Integrated Disbursement andlntormation System until the expiration of the Affordability Period,I. it shall cause the ten (10)U:nits to be rented as Affordable Housing for Very Low and Low- Income households. C. Without waiver or limitation, the CITY shall be entitled to injunctive or other equitable relief against any violation or attempted violation of any covenants and restrictions, and shall, in addition, be entitled to damages available under law or contract for any injuries or losses resulting from any violations thereof. D. All present and future owners of the Property and other persons claiming by, through, or under them shall be subject to and shall comply with the covenants and restrictions. The acceptance of a deed of conveyance to the Property shall constitute an agreement that the covenants and restrictions, as may be amended or supplemented from time to time, are accepted and ratified by such future owners, tenant or occupant, and all such covenants and restrictions shall be covenants running with the land and shall bind any person having at any time any interest or estate in the Property, all as though such covenants and restrictions were recited and stipulated at length in each and every deed, conveyance, mortgage or lease thereof.' E.The failure or delay at any time of the CITY or any other person entitled to enforce any such covenants or restrictions shall in no event be deemed a waiver of the same, or of the right to enforce the ~same at any time or from time to time thereafter, or an estoppel against the enforcement thereof. 4.7 Displacement of Persons. The DEVELOPER covenants and agrees with the CITY that pursuant to 24 CFR 92.353, it will take all reasonable steps to minimize the displacement of any persons (families, individuals, businesses, nonprofit organizations and farms). The parties acknowledqe and agree that the Property is partially occupied with tenants. 4.8 Initial and Annual Income Certification. The DEVELOPER covenants and agrees with the CITY that it shall comply with the procedures for annual income determinations at 24 CFR 92.203 for the ten (10hAffordable Units. The DEVELOPER shall obtain, complete and maintain on file, immediately prior to initial occupancy, and annually thereafter, income certifications from each tenant Household renting any HOME-assisted Unit. The DEVELOPER 9 shall make a good faith effort to verify that the income provided by an applicant or occupying Household in an income certification is accurate by taking one or more of the following steps as part of the verification process: (1) obtain a pay stub for the most recent pay period; (2) obtain an income verification form from the applicant's current employer; (3) obtain an income verification form from the Social Security Administration and California Department of Social Services if the applicant receives assistance from either of such agencies; or (4) if the applicant is unemployed,obtain another form of independent verification. Copies of household income certification and veriflcatlon must be available for review by the CITY. The DEVELOPER further warrants, covenants and agrees that it shall cooperate with the CITY in the CITY's income certification/affordability monitoring activities. 4.9 Lead-Based Paint. The DEVELOPER covenants and agrees with the CITY that it shall comply with all applicable requirements of the Lead-Based Paint Poisoning Prevention Act of 42 U.S.C. 4821 et seq., 24 CFR Part 35, including the HUD 1012 Rule, and 24 CFR 982.4010),and any amendments thereto, and EPA Section 402( c)(3) of the Toxic Substances Control Act (TSCA) to address lead-based paint hazards created by renovation, repair, and painting activities that disturb lead-based paint in target housing and child-occupied facilities. Contractors performing renovations in lead-based paint units must be EPA-certified renovators. These requirements apply to all Units and common areas of the Project. The DEVELOPER shall incorporate or cause incorporation of this provision in all contracts and subcontracts for work performed on the Project, which involve the application of paint. The DEVELOPER shall be responsible for all disclosure, inspection, testing, evaluation, and control and abatement activities. 4.10 Minority Outreach Activities. The DEVELOPER covenants and agrees with the CITY that it shall comply with all federal laws and regulations described in Subpart H of 24 CFR Part 92, including, without limitation, any requirement that the DEVELOPER comply with the CITY's minority outreach program. 4.11 Other Laws and Regulations. The DEVELOPER covenants and agrees with the CITY that, in addition to complying with the federal laws and regulations already cited in this Agreement, the DEVELOPER has reviewed, and shall comply with, all other federal laws and regulations that apply to the HOME Program, including, without limitation, requirements of 24 CFR 58.6 and the Flood Disaster Protection Act of 1973, as amended (42 U.S.C. 4001-4128) and the following: A.The DE\lELOPER does not intend to use any financing that is secured by a mortgage insured by HUD;in connection with the Project as part of its rehabilitation of the Project unless reflected in.the Project Budget, attached hereto as EXHIBIT "C" and incorporated herein, and approved by HUD and the CITY. ~ B. The Project is not located in a tract identified by the Federal Emergency Management Agency as having special flood requirements. C. The Project requirements, Subpart F of 24 CFR Part 92, as applicable and in accordance with the type of Affordable Units assisted, including, but not limited to, the limit on the HOME per-unit subsidy amount at 24 CFR 92.250. 10 D. The property standards at 24 CFR 92.251., E The Project "Labor" requirements, as applicable, of 24 CFR 92.354 including Davis Bacon prevailing wage requirements (40 U.S.C. 276a - 276a-7), as supplemented by Department of Labor regulations (29 CFR Part 5). F. The provisions of Section 102 and 107 of the Contract Work Hours and Safety Standards Act (40'U.S.C.327-333), as supplemented by Department of Labor Regulations (29 CFR Part 5),~in regards to the construction and management of the proposed Project. G. The DEVELOPER and its contractors,subcontractors and service providers for the Project, shall comply with all applicable local, state and federal requirements concerning equal employment opportunity, including compliance with Executive Order ("EO.") 11246, Equal Employment Opportunity, as amended by EO.11375,"Amending Executive Order 11246 Relating to Equal Employment Opportunity,"and as supplemented by regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity,Department of Labor." H. The provisions of the Copeland "Anti-Kickback"Act (18 U.S.C. 874), as supplemented by Department of Labor regulations (29 CFR Part 3,"Contractors and Subcontractors on Public Bliilding or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). I. The provisions of the Clean Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.), as amended. ! J.The provisions of the Byrd Anti-Lobbying Amendment (31 U.S.C. 1352). K. The provision of EO.s 12549 and 12689,"Debarment and Suspension," as set forth at 24 CFR Part 24. L.The provisions of the Drug-Free Workplace Act of 1988 (42 U.S.C. 701), in accordance with the Act arid with HUD's rules at 24 CFR Part 24,Subpart F. M.Title 8 ofthe Civil Rights Act of 1968 PL. 90-284. N.Executive Order 11063 on Equal Opportunity and Housing. O. Section 3 of the Housing and Urban Development Act of 1968. P.The Housing and Community Development Act of 1974. Q.Clean Water Requirements 33 U.S.C. 1251. R.Civil Rights Requirements,29 U.S.C.§623, 42 U.S.C.§2000, 42 U.S.C. §6102,42 U.S.C.§12112,42 U.S.C.§12132,49 U.S.C.§5332, 29 CFR Part 1630, 41 CFR Parts 60 et seq. 11 4.12 Faith Based Activities. DEVELOPER warrants, covenants and agrees that it shall not engage in any prohibited activities described in 24 CFR 92.257. 4.13 Reporting Requirements. The DEVELOPER warrants, covenants and agrees with the CITY that it shall submit performance reports to the CITY as detailed in Section 7.18. Furthermore, the DEVELOPER agrees to provide, at the sole cost of the DEVELOPER, annual audited Financial Statements for the Project expenses and ongoing financial transactions which occur as a result of this Agreement as detailed in Section 5.6 of this Agreement. The DEVELOPER agrees to account for the expenditure of HOME Funds using generally accepted accounting principles, which financial documentation shall be made available to the CITY and HUD, upon their respective written request(s). 4.15 Housing Affordability. The DEVELOPER covenants and agrees with the CITY that ten (10) of the Project Units will be affordable to Very Low- and Low-Income households and other requirements of 24 CFR 92.252 during the Affordability Period. Two (2) of the ten (10) Units shall, at a minimum, be rented to and occupied by, or, if vacant, available for rental and occupancy by (a) person(s) whose annual household income at the time of initial occupancy is not greater than fifty percent (50%), of the most recent annual median income calculated and published by HUD for the Fresno Metropolitan Statistical Area applicable to such household's size, and at an affordable rent consistent with HOME Program regulations, for the Affordability Period,and eight (8) of the ten (10) Units shall, at a minimum, be rented to and occupied by, or, if vacant, available for rental and occupancy by (a) person(s) whose annual household income at the time of initial occupancy is not greater than fifty-five percent (55%), of the most recent annual median income calculated and published by HUD for the Fresno Metropolitan Statistical Area applicable to such household's size, and at an affordable rent consistent with HOME Program regulations, for the Affordability Period, provided that upon foreclosure by a lender'or other transfer in lieu of foreclosure, or assignment of an FHA- insured mortgage to HUD, the Affordability Period shall be terminated if the foreclosure or other transfer in lieu of foreclosure or assignment recognizes any contractual or legal rights of public agencies, nonprofit sponsors, or others to take actions that would avoid the termination of low-income affordability. However, the requirements with respect to the Project shall be revived according to their original terms, if during the original Affordability Period, the owner of record before the foreclosure or other transfer, or any entity that includes the former owner or those with whom the former 'owner has or had family or business ties, obtains an ownership interest in the Project or the Property, the Affordability Period shall be revived according to its original terms. In the event the DEVELOPER fails to comply with this Section or the Affordability Period is not revived following transfer by foreclosure or transfer in lieu of foreclosure, the DEVELOPER shall return to the CITY all HOME Funds disbursed to the DEVELOPER by the CITY. 4.16 Terminated Project. The DEVELOPER understands and agrees that, if the Project is terminated before the completion, either voluntary or otherwise, such constitutes and ineligible activity and the CITY, without waiver or limitation upon other rights and remedies will not be required to provide any further HOME Funding to the Project Units. 12 ;ARTICLE 5.PROPERTY MAINTENANCE ~ The DEVELOPER covenants and agrees with the CITY to the following, for the entire term of the Agreement.i 5.1 Adequate Repa;ir and Maintenance. After completion of the rehabilitation Project, the DEVELOPER shall maintain the Project and Property in compliance with all applicable codes, laws, and ordinances. 5.2 Affordable Rental Housing. Shall constitute ten (10) Affordable rental housing units preserved as Very LOW-and Low-Income Rental Housing (as provided at 24 CFR 92.252) during the entire Affordability Period. This covenant shall remain in effect and run with and restrict the land during the entirety of the Affordability Period. In the event that the DEVELOPER fails to comply with the time period in which the Affordable Units constitute Affordable Housing, the CITY shall without waiver or limitation is entitled to injunctive relief, as the DEVELOPER acknowledges that damages are not an adequate remedy at law for such breach.i 5.3 Compliance with Environmental Laws. The DEVELOPER shall cause the Affordable Units to be in compliance with, and not to cause or permit the Project to be in violation of, any Hazardous Materials law, rule, regulation, ordinance, or statute. Although the CITY will utilize its employees and agents for regular inspection and testing of the eligible Property, the DEVELOPER ~grees that, if the CITY has reasonable grounds to suspect any such violation, the DEVELOPER shall be entitled to thirty (30) days' notice and opportunity to cure such violation. If the suspected violation is not cured, the CITY shall have the right to retain an independent consultant to inspect and test the Property for such violation. If a violation is discovered, the DEVELOPER shall pay for the reasonable cost of the independent consultant. Additionally, the DEV~LOPER agrees: i A. That the CITY shall not be directly or indirectly responsible, obligated or liable with the inspection, testing, removal or abatement of asbestos or other hazardous or toxic chemicals, materials, substances, or wastes and that all cost, expense and liability for such work shall be and remain solely with the DEVELOPER; B. Not to transport to or from the proposed Property, or use, generate, manufacture, produce, store, release, discharge, or dispose of on, under, or about the Property, or surrounding real estate, or transport to or from the Property, or surrounding real estate, any hazardous or toxic chemicals, materials, substance, or wastes or allow any person or entity to do so except in such amounts and under such terms and conditions permitted by applicable laws, rules, regulations, ordinances, and statutes; C. To give prompt written notice to the CITY of the following: (i) Any proceeding or inquiry by any governmental authority with respect to the presence of any hazardous or toxic chemicals, materials, substance, or waste in or on 13 14 the eligible Property or the surrounding real estate or the migration thereof from or to other property; and (ii) All claims made or threatened by any third party against the DEVELOPER or such properties relating to any loss or injury resulting from any hazardous or toxic chemicals,materials, substance, or waste; and (iii)The'DEVELOPER's discovery of any occurrence or condition on any real property adjoining or in the vicinity of such properties that would cause such properties or underlying or surrounding real estate or part thereof to be subject to any restrictions on the ownership,occupancy,transterability,or use of the property under any environmental law, rule, regulation,ordinance or statute: and (iv) To jndemnify,defend, and hold the CITY harmless from any and all claims, actions, causes of action, demands,judgments,damages, injuries,administrative orders,consent agreements,orders, liabilities, penalties, costs,expenses (including attorney's fees and expenses),and disputes of any kind whatsoever arising out of or relating to the DEVELOPER or any other-party's use or release of any hazardous or toxic chemicals, materials,substance,or wastes on the Property regardless of cause or origin,including any and all liability arising out of or relating to any investigation, site monitoring,containment, cleanup, removal, restoration, or other remedial work of any kind or nature. 5.4 Compliance with Laws. The DEVELOPER shall be responsible for and promptly and faithfully comply with, conform to and obey all present and future federal, state and local statutes,regulations,rules,ordinances and other legal requirements applicable by reason of this Agreement or otherwise.to the Project including without limitation as to prevailing wage requirements.The DEVELOPER acknowledges that the use of federal funds on the Project is subject to extensive federal regulation and covenants and agrees that it shall comply with, conform to and obey (and take such steps as are required of the DEVELOPER to enable the CITY to comply with, conform to and obey) all federal statutes, regulations, rules and policies applicable to the Project.; 5.5 Existence, Qualification, and Authority. The DEVELOPER shall provide to the CITY any evidence required or requested by the CITY to demonstrate the continuing existence,qualification,and authority of the DEVELOPER to execute this Agreement and to perform the acts necessary to carry out the Project. 5.6 Financial Statements and Audits. The DEVELOPER (or its successor who shall receive federal financial assistance), as a recipient of federal financial assistance,is required to comply with the provisions of the Single Audit Act of 1984 (31 U.S.C.Sections 7501 et seq.), as amended.Annually,within one hundred and eighty (180) days following: 1) the end of fiscal year(s)in which the federal funds are disbursed hereunder, and 2) the end of fiscal year(s) in which this contract shall terminate, and otherwise upon the CITY's, written request during the term of this Agreement,DEVELOPER,at its sole cost and expense shall submit to the CITY. A.Audited annual financial statements that are current, signed, and prepared according to generally accepted accounting principles consistently applied (except as otherwise disclosed therein). ~, B. Audited Financial Statements covering the income and expenses, and the financial transactions for the Affordable Project during the prior fiscal year. 5.7 Inspection and Audit of Books. Records and Documents. The DEVELOPER shall be accountable to the CITY for HOME Funds disbursed for this Project pursuant to this Agreement. Any duly authorized representative of the CITY or HUD shall, at all reasonable times, have access to and the right to inspect, copy, make excerpts or transcripts, audit, and examine all books of accounts, records, files and other papers or property, and other documents of the DEVELOPER pertaining to the Project and for up to six (6) years after the expiration or termination of this Agreement. A.The DEVELOPER will maintain books and records for the Project using generally accepted accounting principles. The DEVELOPER agrees to maintain books and records that accurately and fully show the date, amount, purpose and payee of all expenditures financed with,HOME Funds and to keep all invoices, receipts and other documents related to expenditures financed with HOME Funds for not less than six (6) years after the expiration or termination of the Agreement. Books and records must be kept accurate and current. For purposes of this section, "books, records and documents" include, without limitation; plans, drawings, specifications, ledgers,journals, statements, contracts/agreements, funding information, funding applications, purchase orders, invoices, loan documents, computer printouts, correspondence, memoranda, and electronically stored versions of the foregoing. This section shall survive the termination of this Agreement. B. The CIT¥'may audit any conditions relating to this Agreement at the CITY's expense, unless such'audit shows a significant discrepancy in information reported by the DEVELOPER in which case the DEVELOPER shall bear the cost of such audit. The DEVELOPER shall also comply with any applicable audit requirements of 24 CFR 92.506. This section shall survive the termination of this Agreement. C. The DEyELOPER will cooperate fully with the CITY and HUD in connection with any interim or final audit relating to the Programs and the Project that may be performed relative to the performance of this Agreement. 5.a Inspection of Ptoperty.Any duly authorized representative of the CITY or HUD shall, at all reasonable times, have access and the right to inspect the Property until completion of the Project and expiration of the applicable Affordability Period within seventy- two (72) hours written notice.isubject to the rights of the tenants. 5.9 No Other Liens. The DEVELOPER shall not create or incur, or suffer to be created or incurred, or to exist, any additional mortgage, pledge, encumbrance, lien, charge, or other security interest of any kind on the eligible Property, other than those related to rehabilitation in relation to the Project consistent with the Project Budget, attached hereto as EXHIBIT "C" and incorporated herein. 5.10 Nondiscrimination. The DEVELOPER shall comply with and cause any and all contractors and subcontractors to comply with any and all federal, state, and local laws with regard to illegal discrimination, and the DEVELOPER shall not illegally discriminate against 15 any persons on account of race, religion, sex, family status, handicap, or place of national origin in its performance of thts Agreement and the completion of the Project. 5.11 Ownership.Except as required in pursuit hereof, the DEVELOPER shall not sell, lease, transfer, assign or otherwise dispose of ("Transfer") all or any material part of any interest it might hold in the Property or the Project without prior written consent of the CITY, which consent shall not be unreasonably withheld or delayed., 5.12 Payment of Liabilities.The DEVELOPER shall pay and discharge in the ordinary course of its business all material obligations and liabilities, the nonpayment of which could have a material or adverse impact on its financial condition, business, or assets or on the operation of the Project, except such obligations and liabilities that have been disclosed to the CITY in writing and are being'contested in good faith. 5.13 Report of Events of Default. The DEVELOPER shall promptly give written notice to the CITY upon becoming aware of any Event of Default under this Agreement. ARTICLE 6.DISBURSEMENT OF HOME FUNDS Without waiver of limitation, the parties agree as follows, regarding disbursement of HOME Funds: 6.1 Loan Commitmbnts and Financing Plan. The DEVELOPER shall submit its most current Finance Plan for the Project to the CITY within the time frame provided in the Project Schedule. So long as the Finance Plan is consistent with the Budget, the CITY shall accept the Finance Plan. If the Finance Plan is not consistent with the Budget, then within thirty (30) days after receiving the Finance Plan, the CITY, through its Development and Resource Management Department, Housing and Community Development Division, will review the Finance Plan and deliver notice to the DEVELOPER either approving or disapproving the Finance Plan in its reasonable discretion. If the CITY disapproves the Finance Plan, it will specify the reason for the disapproval and ask the DEVELOPER to provide any additional information the CITY may need to approve the Finance Plan. The failure of the CITY to send notice within such thirty (30) day time period shall be deemed an approval of the Finance Plan. 6.2 Finance Plan Content. The Finance Plan shall contain all Project pre- construction, construction and post-construction/permanent loans or letters of intent from one or more qualified public/private lenders or funding sources, in sufficient amounts, combined with any other developer financing, for the DEVELOPER to complete rehabilitation of the Project. The total amount of the liens to be recorded against the Property as presented in the Finance Plan shall not exceed the DEVELOPER's estimated construction Project Budget. ; 6.3 Use of HOME Funds. The DEVELOPER warrants, covenants and agrees that it shall request HOME Funds only for reimbursement of eligible costs incurred as identified in the attached Project Budget, limited to the amount needed for the Affordable Units, including costs allowable under 24 CFR 92';206,aggregating not more than the Loan amount. The CITY's obligations shall in no event exceed the HOME Funds amount specified in this Agreement. 16 A.If any such Funds shall be determined to have been requested and/or used by the DEVELOPER for costs other than for eligible costs, and subject to the notice and cure provisions of Section a 0.2 hereunder, an equal amount from nonpublic funds shall become immediately due ana payable by the DEVELOPER to the CITY; provided, however, that the DEVELOPER shall, subject to its full cooperation with the CITY, be entitled to participate in any opportunity-to remedy, contest, or appeal such determination. B. In the event HOME Funds are requested to reimburse Eligible Costs which subsequently lose eligibility as Eligible Costs, the DEVELOPER shall immediately return such HOME Funds to the ClllY. C. The CITY will disburse HOME Funds, only to the DEVELOPER through proper invoicing, for eligible rehabilitation costs of the Affordable Project as provided in this Article 6. " 6.4 Conditions Precedent to Disbursement. The CITY shall not be obligated to make or authorize any disbursements of HOME Funds unless all the following conditions are satisfied: A.There exists no Event of Default as provided in Article 10, nor any act, failure, omission or condition that with the giving of notice would constitute an Event of Default. B. The DEVELOPER has submitted evidence that the combined monies from the Funding Sources and the,HOME Funds are not less than Nine Hundred Seventy Thousand Nine Hundred Ninety Two dollars and 00/100 ($970,992) attached hereto in Exhibit "C", the amount necessary to complete the project. C. The CITY has approved the requested reimbursement of eligible Project costs. D. The DEYELOPER has obtained insurance coverage and delivered to the CITY evidence of insurance as required inArticle 9. E.The DEVELOPER is current with its compliance of all reporting requirements set forth in this Agreement. F. The DEVELOPER has provided the CITY with a written request for Funds (in a CITY-approved Form),'for reimbursement of eligible Project costs, and detailing such Eligible Costs applicable to the request. G. The CITY has received Certification required by Section 6.6 of this Agreement. H. HOME Funds. The CITY has received, and continues to have the right to disburse,, 6.5 Request for and Disbursement of HOME Funds. The DEVELOPER shall request disbursement of HOME Funds using the CITY's Request for Disbursement of Funds form. The DEVELOPER shall only request a maximum of the Loan amount in HOME Program assistance i 17 for the Project. All requests must provide in detail such Eligible Costs applicable to the request. All requests for HOME Funds disbursement shall be accompanied with the Certification required by Section 6.6 of this Agreement. 6.6 DEVELOPER Certification. The DEVELOPER shall submit to the CITY a written certification that, as of the date of the Request for Disbursement ("Certification"): A.The representations and warranties contained in or incorporated by reference in this Agreement continue to be true, complete and accurate in all material respects; B. The DEVELOPER has carried out all of its obligations and is in compliance with all the material obligations or covenants specified in this Agreement,to the extent that such obligations; or covenants are required to have been carried out or are applicable at the time of the request for the Disbursement; C. The DEVELOPER has not committed or suffered an act, event, occurrence,or circumstance .that constitutes an Event of Default or that with giving of notice would constitute an Event of Default; and D. The Disbursement requested will be used solely for reimbursement of eligible costs and must be supported by the itemized obligations that have been properly incurred and are properly charqeable in connection with the Project. 6.7 Disbursement of Funds.Disbursements of HOME Program Loan proceeds shall occur within thirty (30)days:after the CITY receives the Certification and to the extent of annually allocated and available HOME Funds. ARTICLE 7.REHABILITATION Without waiver of limitation, the parties agree as follows: 7.1 Pre-construction Meeting Regarding Program Processes and Procedures. The CITY will schedule, and the DEVELOPER shall attend a meeting prior to construction with the CITY for the purpose of outlining Project processes and procedures. 7.2 Commencement and Completion of Project. The DEVELOPER shall commence rehabilitation/construction upon receipt of a Notice to Proceed from the CITY, and record a Notice of Completion upon completion of the rehabilitation of the Project in accordance with the Project Schedule, attached here to as EXHIBIT "B" and incorporated herein. 7.3 Contracts and'Subcontracts.Consistent with Section 5.3, all demolition, hazardous waste abatement, construction work and professional services for the Project shall be performed by persons or'entities licensed or otherwise legally authorized to perform the applicable work or service in the State of California and the City of Fresno. The DEVELOPER shall provide the CITY with~'copies of all agreements it has entered into with any and all general contractors for the Project,The DEVELOPER shall require that each such general contractor agreement contain a provision whereby the party(ies) to the agreement other than the DEVELOPER agree to: (i) notify the CITY immediately of any event of default by the 18 DEVELOPER thereunder;(ii).notify the CITY immediately of the filing of a mechanic's lien; (iii) notify the CITY immediatelybf termination or cancellation of the agreement; and (iv) provide the CITY, upon the CITY's request, an Estoppel Certificate certifying that the agreement is in full force and effect and the:DEVELOPER is not in default thereunder. The DEVELOPER agrees to notify the CITY immediately of termination or cancellation of any such agreement(s), notice of filing of a mechanic's lien, or breach or default by other party(ies) thereto. 7.4 Damage to Property. To the extent consistent with the requirements of any permitted encumbrance, or as otherwise approved by the CITY, and subject to Article 9 of this Agreement, if any building or improvement constructed on the Property is damaged or destroyed by an insurable cause, the DEVELOPER shall, at its cost and expense, diligently undertake to repair or restore said buildings and improvements consistent with the original Plans and Specifications of the Project. Such work or repair shall commence within ninety (90) days after the insurance proceeds are made available to the DEVELOPER and shall be complete within two (2) years thereafter. All insurance proceeds collected for such damage or destruction shall be applied to the cost of such repairs or restoration and, if such insurance proceeds shall be insufficient for such purpose, the DEVELOPER shall make up the deficiency. 7.5 Fees. Taxes and Other Levies. The DEVELOPER shall be responsible for payment of all fees, assessments, taxes, charges and levies imposed by any public authority or utility company with respect to the Project Property, and shall pay such charges prior to delinquency. However, the DEVELOPER shall not be required to pay and discharge any such charge so long as: (a) the legality thereof is being contested diligently and in good faith and by appropriate proceedings, and (b) if requested by the CITY, the DEVELOPER deposits with the CITY any funds or other forms of assurances that the CITY, in good faith, may determine from time to time are appropriate to protect the CITY from the consequences of the contest being unsuccessful. The DEVELOPER shall have the right to apply for and obtain an abatement and/or exemption of the Project from real property taxes in accordance with all applicable rules and regulations, including Section 214(g) of the California Revenue and Taxation Code. 7.6 Financing. The DEVELOPER shall promptly inform the CITY of any new financing or funding not included in the Budget for the Project, and the DEVELOPER shall provide the CITY copies of all agreements with any and all Funding Sources for the Project. The DEVELOPER shall require each agreement with any and all Funding Sources not included in the Budget to contain a provision whereby the party(ies) to the agreement other than the DEVELOPER, if permitted by the parties' applicable rules and regulations, agree to: (i) notify the CITY immediately of 'any event of default by the DEVELOPER thereunder; (ii) notify the CITY immediately of termination or cancellation of the agreement; and (iii) provide the CITY, upon CITY's request, an Estoppel Certificate certifying that the agreement is in full force and effect and the DEVELOPER is not in default thereunder. The DEVELOPER agrees to notify the CITY immediafely of termination or cancellation of any such agreement(s) or receipt of notice of default thereunder. The DEVELOPER shall comply with all obligations of any such agreement(s) with any and all Funding Sources until the respective expiration of such agreement(s).r, 7.7 Identification Signage. Before the start of rehabilitation/construction, the DEVELOPER shall place a 'poster or sign, with a minimum four feet by four feet in size, 19 identifying the City of Fresno as a Project participant. The sign shall also include the CITY's Housing Logo, as well as HUD's Equal Housing Opportunity logo, as mandated by HUD. Font size shall be a minimum of four (4) inches. The poster/sign shall be appropriately placed, and shall remain in place throughout the Project construction. 7.8 Inspections.The DEVELOPER shall permit, facilitate, and require its contractors and consultants to permit and facilitate observation and inspection at the job site by the CITY and other public authorities during reasonable business hours, for determining compliance with this Agreement, including without limitation periodic on-site inspections. 7.9 Utilities. The DEVELOPER shall be responsible, at its sole cost and expense, to determine the location of any utilities on the Property and to negotiate with the utility companies for and to relocate the utilities, if any, as necessary to complete the Project. 7.10 Insurance and Bonds. Upon the CITY's reasonable request, the DEVELOPER shall submit for CITY approval, bonds, certificates, and/or applicable endorsements for all insurance and bonds required by this Agreement in accordance with Article 9. 7.11 Mechanic's Liens and Stop Notices. If any claim of lien is filed against the Property or a stop notice affecting any financing, HOME Funds or Funding Sources for the Project, is served on the CITY or any other third party in connection with the Project, the DEVELOPER shall, within twenty (20) days of such filing or service, either pay and fully discharge the lien or stop notice, effect the release of such lien or stop notice by delivering to the CITY a surety bond in sufficient form and amount, or provide the CITY with other assurance satisfactory to the CITY that the claim of lien or stop notice will be paid or discharged. A.If the DEVE~OPER fails to discharge, bond or otherwise satisfy the CITY with respect to any lien, encumbrance, charge or claim referred to in this Section 7.11, then, in addition to any other right or,remedy, the CITY may, but shall not be obligated to, discharge such lien, encumbrance, charge, or claim at the DEVELOPER's expense. Alternatively, the CITY may require the DEVELOPER to immediately deposit with the CITY the amount necessary to satisfy such lie"or claim and any costs, pending resolution thereof. The CITY may use such deposit to satisfy any claim or lien that is adversely determined against the DEVELOPER. The DEVELOPER hereby agrees to indemnify and hold the CITY harmless from liability for such liens, encumbrances, charges or claims together with all related costs and expenses. 7.12 Permits and Licenses. Upon CITY's reasonable request, the DEVELOPER shall submit, for CITY approval, all the necessary permits and licenses required for Commencement of rehabilitation of the Project. As the CITY may reasonably request, the DEVELOPER, at its sole cost and expense, shall provide to the CITY copies of any and all permit approvals and authorizations including plot plan, plat, zoning variances, sewer, building, and other permits required by governmental authorities other than the CITY in pursuit of the Project, and for its stated purposes in accordance with all applicable building, environmental, ecological, landmark, subdivision, zoning codes, laws, and regulations. The DEVELOPER is responsible, at its sole cost and expense, to determine the location of any utilities on the Property and to 20 i4' negotiate with the utility companies for and to relocate the utilities, if any, as necessary to complete the Project.~ 7.13 Plans and SpeCifications. A. The DEVELOPER has submitted to the CITY preliminary plans and specifications for the Project under Conditional Use Permit file number _ ("Affordable Preliminary Plans"),The DEVELOPER will rehabilitate the Project in full conformance with the CITY-approved Conditional Use Permit and plans and specifications and modifications thereto approved by the CITY. The DEVELOPER shall obtain the CITY's prior written approval for any modifications to the plans and specifications. B. The HOME Agreement shall contain by reference the design and site plan of the Project; such design must be approved by the City Council with the HOME Agreement. j C. Before commencement of rehabilitation, the DEVELOPER shall submit to the CITY, for its review and approval, the final Plans and Specifications for the Project. The DEVELOPER will rehabilitate the Project in full conformance with the Plans and Specification and modifications thereto approved by the CITY. The DEVELOPER shall obtain the CITY's prior written approval for any modifications to the Plans and Specifications. 7.14 Project Respdnsibilities/Public Work-Prevailing Wage Requirements.The DEVELOPER shall be solely responsible for all aspects of the DEVELOPER's conduct in connection with the Project, 'including but not limited to, compliance with all local, state and federal laws including without limitation, as to prevailing wage and public bidding requirements. This Project is a "public work" project for federal purposes including David Bacon and Related Acts wage requirements absent written direction/determination otherwise by U.S. HUD or a court of competent jurisdlction.The Project is a "public work" project for state purposes including California Labor Code Section 1720 et seq. wage requirements, to which Section 1771 applies, absent written direction/determination otherwise the California Department of Industrial Relations or a court of competent jurisdiction.Based thereon the DEVELOPER shall cause the Project work to be performed as a "public work." The Council of the City of Fresno has adopted Resolution No. 82-297 ascertaining the general prevailing rate of per diem wages and per diem wages for holidays and overtime in the Fresno area for each craft,classification or type of workman needed in the execution of contracts for the CITY. A copy of the resolution is on file at the Office of the City Clerk. Actual wage schedules are available upon request at the City's Construction Management Office.Without limiting the foregoing, the DEVELOPER shall be solely responsible for the quality and suitability of the work completed and the supervision of all contracted work,qualifications and financial conditions of and performance of all contracts,subcontractors,'consultants and suppliers. Any review or inspection undertaken by the CITY with reference to the Project and/or payroll monitoring/auditing is solely for the purpose of determining whether the DEVELOPER is properly discharging its obligation to the CITY, and shall not be relied 'upon by the DEVELOPER or by any third parties as a warranty or representation by the crrv as to governmental compliance and/or the quality of work completed for the Project.. 7.15 Property Condition. The DEVELOPER shall maintain the Property and all improvements on site in reasonably good condition and repair (and, as to landscaping,in a .21 healthy condition), all according to the basic design and related plans, as amended from time to time. The DEVELOPER and those taking direction under the DEVELOPER shall: (i) maintain all on-site improvements according to all other applicable law, rules, governmental agencies and bodies having or claiming jurisdiction and all their respective departments, bureaus, and officials; (ii) keep the improvements free from graffiti; (iii) keep the Property free from any accumulation of'debris or waste material; (iv) promptly make repairs and replacements to on-site imprpvements; and (v) promptly replace any dead, or diseased plans and/or landscaping (if any) with comparable materials., 7.16 Quality of Work The DEVELOPER shall ensure that rehabilitation of the proposed Project employs building materials of a quality suitable for the requirements of the Project. The DEVELOPER shall cause completion of the rehabilitation of the proposed Project in full conformance with applicable local, state and federal laws, statutes, regulations, and building and housing codes. 7.17 Relocation. If and to the extent that rehabilitation of the proposed Project results in the permanent or temporary displacement of residential tenants, homeowners or businesses, the DEVELOPER shall comply with all applicable local, state, and federal statutes and regulatory with respect to relocation planning, advisory assistance and payment of monetary benefits. The DEVELOPER shall be solely responsible for payment of any relocation benefit to any displaced persons and any other obligations associated with complying with said relocation laws. 7.18 Reporting Requirements. The DEVELOPER shall submit to the CITY the following Project reports: A.From the.date of the execution of the Agreement, until issuance of the recorded Certificate of Completion, the DEVELOPER shall submit a Quarterly Report, in a form approved by the CITY, which will include the progress of rehabilitation of the Project and affirmative marketing efforts (as applicable). The Quarterly Reports are due within fifteen (15) days after each March 31s(,June 30th, September 30th, and December 31st, during said period.I' B. Annually; beginning on the first day of the month following the CITY's issuance of the recorded Certificate of Completion, and continuing until the termination of the Agreement, the DEVELOPER shall submit an Annual Report to the CITY for the Project, containing the following information: the rent, the annual income, and the family size of the Households. The report shall also state the date tenancy commenced for each Affordable rental Unit, certification from an officer of the DEVELOPER that the Affordable Project Units are in compliance with the Affordable Rental Unit Requirements, and such other information the CITY may be required by law to obtain. The DEVELOPER shall provide any additional information reasonably requested by the CITY. C. Annually; beginning on the first day of the month following the CITY's issuance of the recorded Certficate of Completion for the Project, and continuing until the expiration of the Agreement,' the DEVELOPER shall submit proof of insurance as required in Article 9. 22 7.19 Scheduling and,Extension of Time; Unavoidable Delay in Performance. It shall be the responsibility of the D~VELOPER to coordinate and schedule the work to be performed so that the Commencement .of the Project and issuance of the Certificate of Completion will take place in accordance with the provisions of the Agreement and Project Schedule. The time for performance contained in the Project Schedule shall be automatically extended upon the following: !i". A. The time,for performance of provisions of the Agreement by either party shall be extended for a period equal to the period of any delay directly affecting the Project or this Agreement which is caused by: war, insurrection, strike or other labor disputes, lock-outs, riots, floods,earthquakes,fi~es,casualties, acts of God, acts of a public enemy, epidemics, quarantine restrictions, freight embargoes, lack of transportation, suits filed by third parties concerning or arising out of this Agreement, or unseasonable weather conditions. An extension of time for any of the above specified causes shall be granted only if written notice by the party claiming such extension is sent to the other party within thirty (30)calendar days from the date the affected party learns of the commencement of the cause and the resulting delay and such extension oftime is accepted by the other party in writing. In any event, the Project must be completed no later than one hundred eighty (180)calendar days after the scheduled completion date specified in this Agreement,notwithstanding any delay caused by that included in this section. B. Any and ,all extensions hereunder shall be by mutual written agreement of the CITY's Housing and Community Development Division Manager and the DEVELOPER and shall not cumulatively exceed one hundred eighty (180)days. 7.20 Certificate's)of Completion. Upon completion of the rehabilitation Project, the DEVELOPER shall:1)certify in writing to the CITY that the Project has been rehabilitated in accordance with the Final Plans;2)submit to the CITY a cost-certifying final Project budget where the DEVELOPER shall identify the actual costs of rehabilitation of the Project;3)submit to the CITY a Certificate of Occupancy for the Project;4)submit to the CITY a recorded Notice of Completion for the Project;and 5)submit to the CITY an Architect's certification in a form reasonably acceptable by the CITY. Upon a determination by the CITY that the DEVELOPER is in compliance with all of the DEVELOPER's rehabilitation obligations, as specified in this Agreement,the CITY shall furnish, within thirty (30)calendar days of a written request by the DEVELOPER,a recorded Certificate of Completion for the Project in the form attached as EXHIBIT "E". The CITY Will not unreasonably withhold or delay furnishing the recorded Certificate of Completion.Ifthe CITY fails to provide the recorded Certificate of Completion within the specified time, it shall provide the DEVELOPER with a written statement indicating in what respects the DEVELOPER has failed to complete the Project in conformance with this Agreement or has otherwise failed to comply with the terms of this Agreement,and what measures the DEVELOPER will need to take or what standards it will need to meet in order to obtain the recorded Certificate of Completion. Upon the DEVELOPER taking the specified measures and meeting the specified standards, the DEVELOPER will certify to the CITY in writing of such compliance and the CITY shall deliver the recorded Certificate of Completion to the DEVELOPER in accordance with the provisions of this section. "ARTICLE 8. PROJECT OPERATIONS 23 8.1 Operation of the Project. The DEVELOPER shall lease, operate and manage the Project in full conformity with the terms of this Agreement. 8.2 Occupancy Retiuirements.Two (2) of the ten (10) HOME-Assisted Affordable Units shall be rented and occupied by, or if vacant, available for rental occupancy by those whose annual household income at the time of initial occupancy is not greater than fifty percent (50%) of the most recent annual median income, calculated and published by HUD for the Fresno Metropolitan Statlstical Area, applicable to such household's size, and at an affordable rent consistent with HOME Program regulations (as provided at 24 CFR 92.252) for the term of this Agreement and eight (8) of the ten (10) HOME-Assisted Affordable Units shall be rented and occupied by,qr if vacant, available for rental occupancy by those whose annual household income at the time of initial occupancy is not greater than fifty-five percent (55%) of the most recent annual median income, calculated and published by HUD for the Fresno Metropolitan Statistical Area, applicable to such household's size, and at an affordable rent consistent with HOME Program regulations (as provided at 24 CFR 92.252) for the term of this Agreement the DEVELOPER shall comply with the income targeting requirements of 24 CFR 92.216. 8.3 Leasing the HOME Units. Before leasing any Affordable Units, the DEVELOPER shall submit its proposed form of lease agreement for the CITY's review and approval. The DEVELOPER covenants and;agrees to utilize only leases that have been approved in advance by the CITY. The CITY shall respond to the DEVELOPER's submission of a sample lease agreement within thirty (30) days. Should the CITY not respond within thirty (30) days of the lease agreement submittal, the DEVELOPER shall be authorized to use the submitted sample lease agreement. Additionally, DEVELOPER agrees not to terminate the tenancy or to refuse to renew or lease with a tenant of the Affordable Units assisted with HOME Funds except for serious or repeated violation.of the terms and conditions of the lease agreement, for violation of applicable federal,state.ior local law, or for other good cause. Any such termination or refusal to renew must be preceded by not less than thirty (30) days' written notice served by the DEVELOPER or its authorized management entity upon the tenant specifying the grounds for such action. The DEVELOPER agrees it shall annually report to the CITY the number of leases that were not renewed or terminated and the reason for such non-renewal or termination. 8.4 Lease of HOME Units Provisions. In addition to the requirements of 24 CFR 92.253, the leases are subject to the following: A.The DEVELOPER shall include in its lease agreement for the Affordable Units, provisions which authorize the DEVELOPER to immediately terminate the tenancy of any Household of which one or more of members misrepresented any fact material to the Household's qualification as a Very Low- or Low-Income household. Each such lease agreement shall also provide'that the Household is subject to annual certification, and that, if the Household's annual income increases above the applicable limits for Low-Income, such Household's rent may be subject to increase to the lesser of: (1) the amount payable by tenant under state or local law; or (2)thirty percent (30%) of the Household's actual adjusted monthly income.' 24 8.5 Final Management Plan. Before leasing and at least sixty (60)calendar days prior to the Completion Date, the DEVELOPER shall submit to the CITY, for review and approval,a plan for marketing and managing the proposed Project ("Final Management Plan"). The Final Management Plan shall address in detail how the DEVELOPER or its designated management entity plans to market the availability of Affordable Units to prospective tenants and how the DEVELOPER plans to certify the eligibility of potential Low-Income tenants.The Final Management Plan shalll also address how the DEVELOPER and/or the management entity plan to manage and maintain the Affordable Project Units in accordance with HOME Program regulations at Section 92.251 Property Standards, and shall include appropriate financial information and documentation.The Final Management Plan shall contain detailed descriptions of policies and procedures with respect to tenant selections and evictions.Topics to be covered in these procedures shall include at a minimum the following: •Interviewing procedures for prospective tenants; •Previous rental history of tenants with references; •Credit reports and checks; •Criminal background checks; •Deposit amounts, purpose, use and refund policy; •Employment/Income verification; •Occupancy restrictions; •Income Limits; • Equal Housing Opportunity Statement; •Restrictions on use of the premises; and •Tenant/Landlord dispute resolution procedures. The Final Management Plan shall contain copies of all standardized forms associated with the above listed topics.The Final Management Plan shall include a form lease agreement that the DEVELOPER proposes to enter into with the Very Low and Low-Income tenants. The DEVELOPER shall abide by the terms of this Final Management Plan,approved by the CITY, in marketing,managing and maintaining the Affordable Project Units. t At least ninety (90)'calendar days prior to the Project Completion Date, the DEVELOPER shall also submit any proposed management contract to the CITY for prior review. The CITY shall have the right to review any proposed amendments,other than renewals to the management contract, and any new management contracts during the term of this Agreement.Such management contract(s) shall contain a provision expressing this right. 8.6 Property Management.The DEVELOPER shall comply with the following: A.Management Responsibilities.The DEVELOPER directly and/or through its designated management entity, is specifically responsible for all management functions with respect to the Project including,without limitation, the selection of tenants,certification and re- certification of Household size and income, evictions, collection of Rents and deposits, construction management,-affirmative marketing,maintenance,landscaping,routine and extraordinary repairs,replacement of capital items and security. The CITY shall have no responsibility for such management of the Affordable Units. 25 8.7 Maintenance and Security. The DEVELOPER shall at its own expense maintain the Project in good condition, in good repair and in decent, safe, sanitary, habitable and tenantable living conditions for the benefit of the Unit occupants. The DEVELOPER shall not commit or permit any waste on or to the Project, and shall prevent and/or rectify any physical deterioration of the housing. The DEVELOPER shall maintain the Affordable Units in conformance with all applicable federal, state and local laws, ordinances, codes and regulations, the Final Manaqernent Plan, and this Agreement. The DEVELOPER agrees that its failure to maintain the property in accordance with this section will result in acceleration of the HOME Loan. 8.8 Nondiscrimination. All of the HOME Units shall be available for occupancy on a continuous basis to households who are income eligible. The DEVELOPER shall not illegally discriminate or segregate in the rehabilitation of the complex, the use, enjoyment, occupancy or conveyance of any part cif the Project or Property on the basis of race, color, ancestry, national origin, religion, sex,'marital status, family status, source of income/rental assistance subsidy, physical or mental disability, Acquired Immune Deficiency Syndrome (AIDS) or AIDS- related conditions (ARC), sexual orientation, or any other arbitrary basis. The DEVELOPER shall otherwise comply with all applicable local, state and federal laws concerning nondiscrimination in housing. Neither the DEVELOPER nor any person claiming under or through the DEVELOPER, shall establish or permit any such practice or practices of illegal discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants or vendees of any Unit or in connection with employment of persons for the rehabilitation of any Affordable Unit. All deeds or contracts made or entered into by the DEVELOPER as to the Affordable Units or the project or portion thereof, shall contain covenants concerning nondiscrlmmation consistent with this section. The DEVELOPER shall include a statement in all advertisements, notices and signs for availability of Affordable Units for rent to the effect that the DEVELOPER is an Equal Housing Opportunity Provider. A. Nothing in this section is intended to require the DEVELOPER to change the character, design, use or operation of the Project; or to require the DEVELOPER to obtain licenses or permits other than those required for the Project. 8.9 Rent Schedule and Utility Allowances. The DEVELOPER covenants and agrees not to charge rent to tenants for HOME Units in an amount which exceeds those rents prescribed to the Affordable Units as they associate with particular income and rent limitations levels as established annually by HUD, consistent with the HOME Program requirements applicable to the Affordable Units in the Fresno, California area, as established by HUD, and further covenants not to impose a monthly allowance for utility services to tenants of such Affordable Units in excess of.an amount approved by HUD in accordance with 24 CFR 92.252. The DEVELOPER agrees to'furnish to the CITY with a certificate setting forth the maximum monthly rentals for HOME Units and the monthly allowances for utilities and services to be charged during any annual"period until the expiration of the Affordability Period. The DEVELOPER shall reexamlrie the income of each tenant Household living in the Affordable Units on an annual basis..: ARTICLE 9.INSURANCE AND INDEMNITY 26 Without waiver of limitation, the parties agree as follows regarding the DEVELOPER's Insurance and Indemnity Obligations: 9.1 Indemnification.,DEVELOPER shall indemnify, hold harmless and defend the CITY, HUD and each of thejr officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract,tort or strict liability,including but not limited to personal injury, death at any time and property damage)incurred by the Cln',HUD,DEVELOPER or any other person, and from any and all claims,demands and actions in law or equity (including attorney's fees and litigation expenses),arising or alleqed to have arisen directly or indirectly our of performance of this Agreement.DEVELOPER's bbligation under the preceding sentence shall apply regardless of whether the CITY, HUD or any of their officers, officials, employees,agents or volunteers are negligent,but shall not apply to any loss, liability, fines, penalties,forfeitures,costs or damages caused solely by the gross negligence, or caused by the willful misconduct,of the CITY, HUD or any of their officers, officials, employees, agents or volunteers. A. If the DEVELOPER should contract all or any portion of the work to be performed under this Agreement,the DEVELOPER shall require each contractor and subcontractor to indemnify, hold harmless and defend the CITY and each of its officers, officials,employees,agents and volunteers in accordance with the terms of the preceding paragraph. B. This section shall survive termination or expiration of this Agreement. 9.2 Insurance.Throughout the life of this Agreement, the DEVELOPER shall itself and/or through its consultant(s),assignee(s),nominee(s),contractors and subcontractors pay for and maintain in full force and effect all policy(ies) of insurance required hereunder with (an) insurance company(ies)either (1) admitted by the California Insurance Commissioner to do business in the State of Calitomta and rated not less than "A-VII" in Best's Insurance Rating Guide, or (2)authorized by the CITY's Risk Manager. The following policies of insurance are required: A. Until issuance of Certificate(s)of Completion,BUILDERS RISK (Course of Construction) insurance in an amount equal to the completed value of the Affordable Project with no coinsurance penalty provisions. B. Following issuance of Certificate(s)of Completion,Commercial Property insurance which shall be at least as broad as the most current version of Insurance Service Office (ISO)Commercial Property Form CP 10 30 (Cause of Loss -Special Form), with limits of insurance in an amount equal to full one hundred percent (100%)replacement cost (without deduction for depreciation)of the improvements with no coinsurance penalty provisions.Such insurance shall include coverage for business income, including "rental value", in an amount equal to the two (2) years of the annual rent generated by the improvements.Coverage for business income,including "rental value", shall be at least as broad as the most current version of Insurance Service Office (ISO)Commercial Property Form CP 00 30. 1. The above described policy(ies) of insurance shall be endorsed to provide that the coverage shall not be cancelled, non-renewed, reduced in coverage or in limits except ",27 after thirty (30) calendar daywritten notice has been given to CITY an unrestricted thirty (30) day written notice in favor of the CITY, of policy cancellation, change or reduction of coverage. Upon issuance by the insurer, broker, or agent of a notice of cancellation, non-renewal, change or reduction in coverage, the DEVELOPER or its contractors/subcontractors, as the case may be, shall furnish CiTY with a new certificate and applicable endorsements for such policy(ies). In the event the policy is due to expire during the term of this Agreement, the DEVELOPER shall provide a new certificate, and applicable endorsements, a new certificate evidencing renewal of such policy shall be provided not less than fifteen (15) days prior to the expiration date of the expiri~g policy. Upon issuance by the insurer, broker, or agent of a notice of cancellation, change or reduction in coverage, the DEVELOPER or its contractors/subcontractors, as the case may be, shall file with the CITY a certified copy of the new or renewal policy and certificates for such policy. 2. The Builders Risk (Course of Construction) and Property Insurance policies shall name the CITY as loss payee. The insurance required herein shall contain no special limitations on the scope of protection afforded to the City. 3. If at any time during the life of this Agreement or any extension, the DEVELOPER fails to maintain the required insurance in full force and effect, all work under this Agreement shall be discontinued immediately, until notice is received by the CITY that the required insurance has been restored to full force and effect and that the premiums therefore have been paid for a period satisfactory to the CITY. Any failure to maintain the required insurance, subject to notice .and cure requirements herein, shall be sufficient cause for the CITY to terminate this Agreement. 9.3 Bonds. DEVELOPER shall pay for and maintain good and sufficient surety bonds from a corporate surety, admitted by the California Insurance Commissioner to do business in the State of California and Treasury-listed, in a form satisfactory to the CITY and naming the CITY as Obligee.. "A.The "Faithful Performance Bond" shall be at least equal to one hundred percent (100%) of the DEVELOPER's estimated construction costs, as reflected in the DEVELOPER's pro forma budget, attached hereto as EXHIBIT "C", to guarantee faithful performance of the Project,~ithin the time prescribed, in a manner satisfactory to the CITY, consistent with this Agreement, and that all materials and workmanship will be free from original or developed defects; B. The "Material and Labor Bond" shall be at least equal to one hundred percent (100%) of the DEVELOPER's estimated construction costs, as reflected in the DEVELOPER's pro forma budget, attached hereto as EXHIBIT "C", to satisfy claims of material supplies and of mechanics and laborers employed for this Project. The bond shall be maintained by the DEVELOPER in full force and effect until the Project is completed, and until all claims for materials and labor are paid, released, or time barred, and shall otherwise comply with any applicable provisions of the California Civil Code. C. In lieu of the bonds required above, CITY, in its sole discretion, may accept from the DEVELOPER an Irrevocable Standby Letter of Credit issued with the CITY named as the sole beneficiary in the amount(s) of the bonds required above. The Irrevocable 28 Standby Letter of Credit is to be issued by a bank, and in a form,acceptable to CITY. This Irrevocable Standby Letter of Credit shall be maintained by the DEVELOPER in full force and effect until CITY is provided with a recorded Notice of Completion for reconstruction of the Project and shall be subject to and governed by the laws of the State of California." ARTICLE 10. DEFAULT AND REMEDIES 10.1 Events of Default. Each of the following shall constitute an "Event of Default"for purposes of this Agreement after the cure period in Section 10.2 has expired without a cure:, A.DEVELOPER's failure to obtain a Notice to Proceed from the CITY prior to commencement of physical work on the Project Property. B.DEVELOPER's use of HOME Funds, for costs other than Eligible Costs or for uses not permitted by the terms of this Agreement; C.DEVELOPER's failure to maintain the property to HOME Program standards as required under this Agreement; D.DEVELOPER's failure to obtain and maintain the insurance coverage as required under this Agreement; J r E.Except as otherwise provided in this Agreement,the failure of the DEVELOPER to punctually and properly perform any other covenant or agreement contained in this Agreement including without limitation the following: (1) the DEVELOPER's substantial deviation in the rehabilitation of the Project from the Final Plans,without the CITY's prior written consent; (2) the DEVELOPER's use of defective or unauthorized materials or defective workmanship in pursuit of the Project; (3) the DEVELOPER's failure to commence or complete the Project, unless delay is permitted under Section 7.19 of this Agreement;(4) the cessation of work on the Project for a period of more than fifteen (15)consecutive days (other than as provided at Section 7.19 of this Agreement)prior to submitting to the CITY,pursuant to Section 7.20,certification that the Project is complete; (5) any material adverse change in the financial condition of the DEVELOPER or the Project that gives the CITY reasonable cause to believe that the Project cannot be completed by the Completion Date according to the terms of this Agreement;(6) the DEVELOPER's failure to remedy any deficiencies in record keeping or failure to provide records to the CITY upon the CITY's request; (7) the DEVELOPER's failure to substantially comply with 'any federal, state or local laws or applicable CITY restrictions governing the Project, including but not limited to provisions of this Agreement pertaining to equal employment opportunity,nondiscrimination and lead-based paint; F.Any representation,warranty, or certificate given or furnished by or on behalf of the DEVELOPER shall prove to be materially false as of the date of which the representation,warranty, or 'certification was given, or that the DEVELOPER concealed or failed to disclose a material lfact to the CITY, provided, however, that if any representation, warranty, or certification that 1>roves to be materially false is due merely to the DEVELOPER's inadvertence,the DEVELOPER shall have a thirty (30) day opportunity after written notice thereof to cause such representation,warranty, or certification to be true and complete in every respect; 29 G. The DEVELOPER shall file, or have filed against it, a petition of bankruptcy, insolvency, or similar law, state or federal, or shall file any petition or answer seeking, consenting to, or 'acquiescing in any reorganization, arrangement, composition, readjustment, liquidation, dissolution, or similar relief, and such petition shall not have been vacated within ninety (90) days; or shall be adjudicated bankrupt or insolvent, under any present or future statute, law, regulation, under state or federal law, and such judgment or decree is not vacated or set aside within ninety (90) days; H. The DEVELOPER's failure, inability or admission in writing of its inability to pay its debts as they become due or the DEVELOPER's assignment for the benefit of creditors;' I.A receiver, trustee, or liquidator shall be appointed for the DEVELOPER or any substantial part of the DEVELOPER's assets or properties, and not be removed within ten (10) days; J.DEVELQPER's breach of any other material condition, covenant, warranty, promise or representation contained in this Agreement not otherwise identified within this Section; K. Any substantial or continuous breach by the DEVELOPER of any material obligation owed by the DE\f:ELOPER imposed by any other agreement with respect to the financing, of the Project, whether or not the CITY is a party to such agreement after expiration of all notice and cure perlods.contained within such document. 10.2 Notice of Defau~lt and Opportunity to Cure. The CITY shall give written notice to the DEVELOPER of any Eyent of Default by specifying: (1) the nature of the event or deficiency giving rise to the default, (2) the action required to cure the deficiency, if any action to cure is possible, and (3)CJ date, which shall not be less than the lesser of any time period provided in this Agreement, or thirty (30) calendar days from the date of the notice, by which such deficiency must be cured, provided that if the specified deficiency or default cannot reasonably be cured within the specified time, the DEVELOPER shall have an additional reasonable period to cure so long as it commences cure within the specified time and thereafter diligently pursues the cure in good faith. The CITY acknowledges and agrees that the DEVELOPER shall have the right to cure any defaults hereunder and that notice and cure rights hereunder shall extend to any and all partners of the DEVELOPER that are prior identified in a writing delivered to the CITY in the manner provided in this Agreement. 10.3 Remedies Upon an Event of Default. Upon the happening of an Event of Default by the DEVELOPER and a failure to cure said Event of Default within the time specified, the CITY's obligation to disburse any undisbursed Funds shall terminate. The CITY may also at its option and without notice institute any action, suit, or other proceeding in law, in equity or otherwise, which it shall deem necessary or proper for the protection of its interests and may without limitation proceed with any or all of the following remedies in any order or combination that the CITY may choose in its sole discretion: A. DEVELOPER; Terminate this Agreement immediately upon written notice to the 30 B. Bring an,action in equitable relief seeking specific performance by the DEVELOPER of the terms and conditions of this Agreement, and/or enjoining, abating or preventing any violation of said terms and conditions, and/or seeking declaratory relief; and C. Pursue any other remedy allowed by law or in equity or under this Agreement. ARTICLE 11.GENERAL PROVISIONS Without waiver of limitation, the parties agree that the following general provisions shall apply in the performance hereof: 11.1 Amendments. No modification or amendment of any provision of this Agreement shall be effective unless made in writing and signed by the parties hereto. 11.2 Attorney's Fees~If either party is required to commence any proceeding or legal action to enforce or interpret any term, covenant or condition of this Agreement, the prevailing party will be entitled to recover from the other party its reasonable attorney's fees and legal expenses. 11.3 Binding on All Successors and Assigns. Unless otherwise expressly provided in this Agreement, all the termsand provisions of this Agreement shall be binding on and inure to the benefit of the parties hereto, and their respective nominees, heirs, successors, assigns, and legal representatives. 11.4 Counterparts. This Agreement may be executed in counterparts, each of which when executed and delivered will be deemed an original, and all of which together will constitute one instrument. The execution of this Agreement by any party hereto will not become effective until counterparts hereof have been executed by all parties hereto. 11.5 Disclaimer of Relationship. Nothing contained in this Agreement, nor any act of the CITY or of the DEVELOPER, or of any other person, shall in and by itself be deemed or construed by any person to create any relationship of third party beneficiary, or of principal and agent, of limited or general partnership, or of joint venture. 11.6 Discretionary Governmental Actions. Certain planning, land use, zoning and other permits and public actions required in connection with the Project including, without limitation, the approval of this Agreement, the environmental review and analysis under NEPA, CEQA or any other statute, and other transactions contemplated by this Agreement are discretionary government actions. Nothing in this Agreement obligates the CITY or any other governmental entity to grant;final approval of any matter described herein. Such actions are legislative, quasi-judicial, or otherwise discretionary in nature. The CITY cannot take action with respect to such matters';before completing the environmental assessment of the Project under NEPA, CEQA and any 'other applicable statutes. The CITY cannot and does not commit in advance that it will give final approval to any matter. The CITY shall not be liable, in contract, law or equity, to the'DEVELOPER or any of its executors, administrators, transferees, successors-in-interest or assigns for any failure of any governmental entity to grant approval on any matter subject to discretionary approval. 31 11.7 Effective Date.;This Agreement shall be effective upon the date first above written on Page 1, upon the Parties' complete execution following City Council approval. 11.8 Entire Agreement. This Agreement represents the entire and integrated agreement of the parties with respect to the subject matter hereof. This Agreement supersedes all prior negotiations, representations or agreements, either written or oral. 11.9 Exhibits.Each'exhibit and attachment referenced in this Agreement is, by the reference, incorporated into and made a part of this Agreement. 11.10 Expenses Incurred Upon Event of Default. The DEVELOPER shall reimburse the CITY for all reasonable expenses and costs of collection and enforcement, including reasonable attorney's fees, incurred by the CITY as a result of one or more Events of Default by the DEVELOPER under this Agreement. 11.11 Governing Law· and Venue. Except to the extent preempted by applicable federal law, the laws of the. State of California shall govern all aspects of this Agreement, including execution, interpretation, performance, and enforcement. Venue for filing any action to enforce or interpret this Agreement will be Fresno, California. 11.12 Headings. The headings of the articles, sections, and paragraphs used in this Agreement are for convenierice only and shall not be read or construed to affect the meaning or construction of any provision. 11.13 Interpretation.This Agreement in its final form is the result of the combined efforts of the parties. Any ambiguity will not be construed in favor or against any party, but rather by construing the terms in accordance with their generally accepted meaning. 11.14 No Assignmentor Succession. The DEVELOPER shall not sell, lease, transfer, assign or otherwise dispose of all or any material part of any interest it might hold in the Property without the prior:written consent of the CITY, which consent shall not be unreasonably withheld or delayed. 11.15 No Third-Party Beneficiary. No contractor, subcontractor, mechanic, materialman, laborer, vendor; or other person hired or retained by the DEVELOPER shall be, nor shall any of them be deemed to be, third-party beneficiaries of this Agreement, but each such person shall be deemed to have agreed (a) that they shall look to the DEVELOPER as their sole source of recovery if not paid, and (b) except as otherwise agreed to by the CITY and any such person in writinq, they may not enter any claim or bring any such action against the CITY under any circumstances. Except as provided by law, or as otherwise agreed to in writing between the CITY and such person, each such person shall be deemed to have waived in writing all right to seek redress from the CITY under any circumstances whatsoever. 11.16 No Waiver. Neither failure nor delay on the part of the CITY in exercising any right under this Agreement shall operate as a waiver of such right, nor shall any single or partial exercise of any such fight preclude any further exercise thereof or the exercise of any other right. No waiver of any provision of this Agreement or consent to any departure by the DEVELOPER therefrom shall be effective unless the same shall be in writing, signed on behalf 32 of the CITY by a duly authorized officer thereof, and the same shall be effective only in the specific instance for which it is given. No notice to or demand on the DEVELOPER in any case shall entitle the DEVELOPER to any other or further notices or demands in similar or other circumstances, or constitute a waiver of any of the CITY's right to take other or further action in any circumstances without notice or demand. 11.17 Nonreliance. The DEVELOPER hereby acknowledges having obtained such independent legal or other advice as it has deemed necessary and declares that in no manner has it relied on the CITY, it aqents,employees or attorneys in entering into this Agreement. , 11.18 Notice. Any notice to be given to either party under the terms of this Agreement shall be given by certified United States mail, postage prepaid, return receipt requested, at the addresses specified below,or at such other addresses as may be specified in writing by the parties..~ If to the CITY:;City of Fresno Development and Resource Management Department Housing and Community Development Division Attn: Manager 2600 Fresno Street, Room 3070 Fresno, CA 93721-3605 If to DEVELOPER: Fulton Court Partners, LLC Jeff Altimus, Member 49707 Stillmeadow Lane Oakhurst, CA 93644 11.19 Precedence ofiDocuments. In the event of any conflict between the body of this Agreement and any exhibit os attachment hereto or document incorporated herein, the terms and conditions of the body ofthis Agreement will control. ~ 11.20 Recording of Documents. The DEVELOPER agrees to cooperate with the CITY and execute any documentsrequired,promptly upon the CITY's request, the Deed of Trust, and any other documents/instruments that the CITY requires to be recorded, in the Official Records of Fresno County, California, consistent with this Agreement. 11.21 Remedies Cumulative. All powers and remedies given by this Agreement shall be cumulative and in addition to those otherwise provided by law. 11.22 Severability. The invalidity, illegality, or un-enforceability of anyone or more of the provisions of this Agreement shall not affect the validity, legality, or enforceability of the remaining provisions hereof or thereof. 11/ 11/ 11/ 33 IN WITNESS WHEREOF, the parties have executed this Agreement in Fresno, California, the day and year first above written. CITY OF FRESNO, a Municipal Corporation By:__--------,----- Mark Scott, City Manager; (Attach notary certificate of acknowledgment) Date:_ ATTEST: YVONNE SPENCE, CMC City Clerk By:-"-_ Deputy Date:----'-_ FULTON COURT PARTNERS, LLC a California limited liability company By:_ Jeff Altimus,Member (Attach notary certificate of acknowledqrnent) Date:_ APPROVED AS TO FORM: JAMES SANCHEZ City Attorney By:_ ______, Deputy City Attorney Date:_ Attachments: EXHIBIT A: EXHIBIT B: EXHIBIT C: EXHIBIT D: EXHIBIT E: EXHIBIT F: EXHIBITG: EXHIBIT H: PROPERTY DESCRIPTION PROJECT DESCRIPTION AND SCHEDULE BUDGET 55-YEAR CASH FLOW STATEMENT FORM OF CERTIFICATE OF COMPLETION PROMISSORY NOTE DEED OF TRUST DECLARATION OF RESTRICTIONS 34 EXHIBIT "A" PROPERTY DESCRIPTION APN:459-303-18 Legal Description: Real Property in the City of Fresno, County of Fresno, State of California,described as follows:. LOTS 34, 35, 36 AND 37 IN BLOCK 1 OF FORTHCAMP ADDITION,ACCORDING TO THE MAP THEREOF RECORDED IN BOOK1, PAGE 17 OF PLATS,FRESNO COUNTY RECORDS. Page 1 of 1 EXHIBIT "B" PROJECT DESCRIPTION AND SCHEDULE The Project will consist of related on- and off-site improvements,and rehabilitation of ten (10)Very Low and Low-Income HOME Program housing units, in accordance with the following chart: HOME FUNDED FIXED UNITS Percent of Studio One Bedroom Units Median Income 50%1 1 55%1 7 Total 2 8 All ten (10) of the units will be reserved as Very Low- and Low-Income Affordable Units for a period of fifty-five (55) years. HOME Funds will be made available by the CITY for payment of HOME eligible costs not to exceed the lesser of Seven Hundred Thirty Three Thousand Twenty Five dollars and 00/10Oth ($733,025.00),the aggregate HOME Program per unit cap (24 C.F.R. 92.250) for the ten (10)HOME-assisted Units as determined by the CITY, as needed, for HOME eligible project development costs. -.PROJECT SCHEDULE Finance Plan-April 30, 2012 Obtain Building Permits May 5,2012 Start Construction June 1, 2012 Complete Construction June 1,2013 Complete Lease Up August 30,2013 Page 1 of 1 ~.: EXHIBIT C PROJECT BUDGET Acquisition Costs: Purchase Price Liens Closing,Title &Recording Costs Extension Payment Other:_ SUBTOTAL Construction Basic Construction Contract Bond Premium Infrastructure Improvements Hazardous Abate.&Monitoring Construction Contingency Sales Taxes Other Construction Costs:Appliances. Other Construction Costs:. SUBTOTAL Development Appraisal Architect/Engineer Environmental Assessment Geotechnical Study Boundary &Topographic Survey Legal Developer Fee Project Management Technical Assistance Other Consultants:_ Other:_ SUBTOTAL Other Development Real Estate Tax Insurance Relocation Bidding Costs Permits,Fees &Hookups Impact/Mitigation Fees Development Period Utilities Construction Loan Fees Construction Interest Other Loan Fees (State HF, etc.) L1HTC Fees Accounting/Audit Marketing/Leasing Expenses Carrying Costs at Rent Up Operating Reserves Replacement Reserves: SUBTOTAL Total Development Costs 507,387 5,000 15,500 2,638 530525 733,025 100,000 100000 110,000 3,362 3362 850 8,500 4,650 5,000 19000 3,800 28,000 1,500 500 33800 56,162 This page intentionally left blank. EXHIBIT "0" 55-YEAR CASH FLOW STATEMENT EXHIBIT "D" Q o ..,---,,", ,..,n I 17,392 ---------------_.24,918 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 64,712 65,683 66,668 67,668 68,683 69,714 70,759 71,821 72,898 73,991 64,712 65,683 66,668 67,668 68,683 69,714 70,759 71,821 72,898 73,991 6,471 6,568 6,667 6,767 6,868 6,971 7,076 7,182 7,290 7,399 58,241 59,115 60,001 60,901 61,815 62,742 63,683 64,639 65,608 66,592 17,816 18,440 19,085 19,753 20,445 21,160 21,901 22,668 23,461 24,282 40,425 40,675 40,916 41,148 41,370 41,582 41,782 41,971 42,147 42,310 24,685 24.944 25,194 25,177 17,214 40,166 57,380 63,756 63,756 6,376 :Yijy?tlS';481:1JXi;:L5j,481 "."':.}lS;4sr;:ri:)V2t:t;;'Jij;t5i4S'3!;,'\;. 258.,.0',n_,.__",n_,",n_, o 0 0 0 8,275 8,49'1 lJ,/U::I lJ,::IU::I ::I,U::IlJ ':J,,l,Il+1'7"'/i;='~:~\J=i~~;2=;':;~=$,:liJJi:(!)~;61'1·"<;?::2.~~::J~{~~R~;?g;@]I!,t,:\::;;:'::,2,~~1"'~.67tl:,i'.'j:~.~91~·70,,1",".,'"'i'~\~;z:1;:I;~!:i)({i2;'i2.1 INCOME: Income from Rents 1.50% POTENTIAL GROSS REVENUE: Vacancy 10% NET INCOME: OPERATING EXPENSES: Annual Operating Expenses 3.50% NET OPERATING INCOME: DEBT SERVICE: Seller Loan ($110,000@6.75% for 10-yrs) 2nd PL Deferred Developer Fee (4 payments) HOME ($733,025@1%: pmts: Balloon at 55)1 st PL CASH FLOW: Debt Coverage Ratio ESTIMATED 55-YEAR CASH FLOW STATEMENT Inflation Year 1 Factor 2014 Year12 Year 13 Year14 Year 15 Year 16 Year 17 Year 18 Year19 Year 20 Year21 Year22 Year 23 Year24 Year 25 Year26 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 75,101 76,228 77,371 78,532 79,710 80,905 82,119 83,351 84,601 85,870 87,158 88,466 89,792 91,139 92,506 75,101 76,228 77,371 78,532 79,710 80,905 82,119 83,351 84,601 85,870 87,158 88,466 89,792 91,139 92,506 7,510 7,623 7,737 7,853 7,971 8,091 8,212 8,335 8,460 8,587 8,716 8,847 8,979 9,114 9,251 67,591 68,605 69,634 70,679 71,739 72,815 73,907 75,016 76,141 77,283 78,442 79,619 80,813 82,025 83,256 25,132 26,012 26,922 27,864 28,839 29,849 30,894 31,975 33,094 34,252 35,451 36,692 37,976 39,305 40,681 42,459 42,594 42,712 42,814 42,899 42,966 43,014 43,041 43,047 43,031 42,991 42,927 42,837 42,720 42,575 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I..17,3921.--17,3921··- 17,392 L 17,392 1 17,3921 _.17,3921 ._t7.,3921 .'17,392 I..17,392 17,392 I .17,3!;l2 1 .. 17,392·1_.17,3921 17,392 I 17,392 25,067 25,201 25,320 25,422 25,507 25,574 25,622 25,649 25,655 25,639 25,599 25,535 25,445 25,328 25,183 Year 27 Year 28 Year 29 Year 30 Year31 Year 32 Year 33 Year 34 Year35 Year 36 Year 37 Year 38 Year39 Year 40 Year41 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 93,894 95,302 96,732 98,183 99,656 101,151 102,668 104,208 105,771 107,358 108,968 110,602 112,261 113,945 115,655 93,894 95,302 96,732 98,183 99,656 101,151 102,668 104,208 105,771 107,358 108,968 110,602 112,261 113,945 115,655 9,389 9,530 9,673 9,818 9,966 10,115 10,267 10,421 10,577 10,736 10,897 11,060 11,226 11,395 11,565 84,505 85,772 87,059 88,365 89,690 91,036 92,401 93,787 95,194 96,622 98,071 99,542 101,035 102,551 104,089 42,105 43,578 45,104 46,682 48,316 50,007 51,757 53,569 55,444 57,384 59,393 61,472 63,623 65,850 68,155 42,400 42,194 41,955 41,682 41,374 41,028 40,644 40,218 39,750 39,237 38,678 38,071 37,412 36,701 35,934 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 _1_-,17,392 1 17,3921 17,3921~,17,392 1--17,39:21 .._17,3~21 --17,392 1 -17,392 1 17.,392 1 17,3921Q ,17,3921'd_J7.,3921·,17,3921 17,392.1 ..._17,392 25,008 24,802 24,563 24,290 23,982 23,636 23,252 22,826 22,358 21,845 21,286 20,679 20,020 19,309 18,542 Year42 Year 43 Year44 Year45 Year46 Year47 Year48 Year 49 Year50 Year51 Year52 Year 53 Year54 Year 55 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 117,389 119,150 120,937 122,752 124,593 126,462 128,359 130,284 132,238 134,222 136,235 138,279 140,353 142,458 117,389 119,150 120,937 122,752 124,593 126,462 128,359 130,284 132,238 134,222 136,235 138,279 140,353 142,458 11,739 11,915 12,094 12,275 12,459 12,646 12,836 13,028 13,224 13,422 13,624 13,828 14,035 14,246 105,650 107,235 108,844 110,476 112,134 113,816 115,523 117,256 119,014 120,800 122,612 124,451 126,318 128,212 70,540 73,009 75,564 78,209 80,946 83,780 86,712 89,747 92,888 96,139 99,504 102,986 106,591 110,322 35,110 34,226 33,279 32,267 31,187 30,036 28,811 27,509 26,127 24,661 23,108 21,464 19,727 17,891 Q Q Q Q Q Q Q Q Q Q Q Q Q Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17,3921,.H,392 1 17,39~1·,17,3921,17,3921 .17,392 I 17,3921,17,3921.,17,3921 17,3921 17,3921 17,392 1.17,392 ,69,567,1-," 17,718 16,834 15,887 14,875 13,795 12,644 11,419 10,117 8,735 7,269 5,716 4,072 2,335 -51,676 This page intentionally left blank. EXHIBIT "E" RECORDED AT THE REQUEST OF AND WHEN RECORDED RETURN TO: City of Fresno City Clerk 2600 Fresno Street, Room 2133 Fresno, CA 93721-3603 City of Fresno (SPACE ABOVE THIS LINE FOR RECORDER'S USE) CERTIFICATE OF COMPLETION This Certificate of Completion is recorded at the request and for the benefit of the City of Fresno and is exempt from the payment of a recording fee pursuant to Government Code Section 6103. APN:459-303-18 City of Fresno By:_ Craig Scharton,Assistant Director Development and Resource Management Department Date:_ Page 1 of 3 REHABILITATION HOUSING PROJECT APN:459-303-18 Recitals: A. By a HOME Investment Partnerships (HOME) Program Agreement dated ____, 2012 ("HOME Agreement") between the City of Fresno, a municipal corporation ("CITY"), and Fulton Court Partners, LLC, a California limited liability company (hereinafter referred to as "DEVELOPER"), agreed to rehabilitation the ten (10) unit Fulton Court Apartments,of which ten (10) units would be reserved for rental by a Very Low and Low- Income household ("Project"), upon the premises legally described in EXHIBIT "A" attached to the HOME Agreement as amended from time to time, made a part hereof by this reference, (the "Property") for the purposes of the Project, with the assistance of HOME Funds while meeting the affordable housing, income targeting and other requirements of 24 CFR 92 according to the terms and conditions of the HOME Agreement and the Loan Documents and other document/instruments referenced therein for the ten (10)Affordable Units. B. The HOME Agreement or a memorandum of it was recorded on _ as Instrument No.in the Official Records of Fresno County, California. C.Under the terms of the HOME Agreement, after the DEVELOPER completes the Project, the DEVELOPER may ask CITY to record a Certificate of Completion. D. The DEVELOPER has asked CITY to furnish DEVELOPER with a recordable Certificate of Completion. E. The CITY's issuance of this Certificate of Completion is conclusive evidence that the DEVELOPER has completed construction the Project as set forth in the HOME Agreement. NOW THEREFORE:. 1. The CITY certifies that the DEVELOPER commenced the Project on ____and completed the Project on 20_and has done so in full compliance with the HOME Agreement. 2. This Certificate of Completion is not evidence of the DEVELOPER's compliance with, or satisfaction of, any obligation to any mortgage or security interest holder, or any mortgage or security interest insurer, securing money lent to finance work on the Property or Project, or any part of the Property or Project. 3. This Certificate of Completion is not a notice of completion as referred to in California Civil Code Section 3093. 4. Nothing contained herein modifies any provision of the HOME Agreement. Page 2 of 3 IN WITNESS WHEREOF,CITY has executed this Certificate of Completion as of this ____day of ,20_" CITY OF FRESNO By:----"_ Craig Scharton, Assistant Director Development and Resource Management Department ATTEST: CITY CLERK YVONNE SPENCE,CMC By:_ Deputy Date:_ FULTON COURT PARTNERS,LLC a California limited liability company By:--"--_ (Attach notary certificate of acknowledgment) Name:_ Title:_ Date:_ APPROVED AS TO FORM: JAMES SANCHEZ,CITY ATTORNEY By:_ Assistant/DeputyCityAttorney Date:---------- Page 3 of 3 This page intentionally left blank. EXHIBIT "F" DO NOT DESTROY THIS NOTE: When paid, this note must be surrendered to Borrower for Cancellation. PROMISSORY NOTE Loan Amount: $733,025.00 Fresno, California Date:, 2012 For value received, the undersigned, Fulton Court Partners, LLC, a California limited liability company ("Borrower"), promises to pay to the order of the City of Fresno, a California municipal corporation, ("Lender"), the sum of Seven Hundred Thirty Three Thousand Twenty Five dollars and 00/100th ($733,025.00), to the extent that such funds are loaned to Borrower, with interest on the unpaid principal balance running from the date of the recorded Certificate of Completion at the rate of 1%annually in accordance with the HOME Investment Partnerships Agreement dated , 2012, entered into between the BORROWER and Lender, ("Agreement"), with all the principal and interest due and payable before the earlier of: (i) Borrower's uncured default under the Agreement with respect to the Project, and (ii) fifty-five (55)years from the date of this Note, ("Maturity Date"), on which date the unpaid balance of principal with unpaid interest thereon shall be due and payable, along with attorney's fees and costs of collection, and without relief from valuation and appraisement laws. Principal and interest payments shall be due annually beginning one year from the recordation of the Certificate of Completion, and said payment continues each successive year thereafter until the Maturity Date, upon which all principal and interest shall be due and payable (prorated amounts to be paid for the first and last year of the Note). Any failure to make a payment required hereunder within ten (10) days after such payments are due shall constitute a default under the Agreement with respect to the Project and this Note. Additionally any failure to timely submit to Lender audited financial statements within thirty (30) days after such financial statements are due shall constitute a default under the Agreement with respect to the Project and Note. It shall not be a default hereunder if no payment was made because'of insufficient operating income for any particular year. All capitalized terms used in this Note, unless otherwise defined, will have the respective meanings specified in the Agreement. In addition, as used in this Note, the following terms will have thefollowing meanings: ;~ Business Day means any day other than Saturday, Sunday, or public holiday or the equivalent for banks generally under the laws of California. Whenever any payment to be made under this Note is stated to be due on a day other than a Business Day, that payment may be made on the next succeeding Business Day. This Note, and any extensions or renewals hereof, is secured by a Deed of Trust, Security Agreement and Fixture Filing with Assignment of Rents on real estate in Fresno County, California, that provides for acceleration upon stated events, dated as of the same 56929\126525v3 Page 1 of 4 date as this Note, and executed in favor of and delivered to the Lender ("Deed of Trust"), insured as a first (1 st )position lien on the Property. Time is of the essence. It will be a default under this Note if Borrower defaults under the Agreement,anybther Loan Document with the Lender, or this Note and such default continues beyond the notice and cure period as provided in such documents. In the event of a default by Borrower with respect to any sum payable under this Note and the failure to cure such default within ten (10) days, the Borrower shall pay a late charge equal to the lesser of 2% of any outstanding payment or the maximum amount allowed by law. All payments collected shall be:applied first to payment of any costs, fees or other charges due under this Note or any other Loan Documents then to the interest and then to principal balance. On the occurrence of an uncured default or on the occurrence of any other event that under the terms of the Loan Documents give rise to the right to accelerate the balance of the indebtedness, then, at the option of Lender, this Note or any notes or other instruments that may be taken in renewal or extension of all or any part of the indebtedness will immediately become due without any further presentment, demand, protest, or notice of any kind. Lender acknowledges and agrees that it shall send notice of any default hereunder to the limited partners of Borrower and shall accept any cure offered by such limited partners on the same basis as it would accept a cure from Borrower. The indebtedness evidenced by this Note may, at the option of the Borrower, be prepaid in whole or in part Without penalty. Lender will apply all the prepayments first to the payment of any costs,fees,late charges, or other charges due under this Note or under any of the other Loan Documents and then to the interest and then to the principal balance. All Loan payments:are payable in lawful money of the United States of America at any place that Lender or the legal holders of this Note may, from time to time, in writing designate.' Borrower agrees to pay all costs including, without limitation, reasonable attorney fees, incurred by the holder 'of this Note in the successful enforcement of payment, whether or not suit is filed, and including, without limitation, all costs, reasonable attorney fees, and expenses incurred by the holder of this Note in connection with any bankruptcy, reorganization,arrangement;or other similar proceedings involving the Borrower that in any way affects the exercise by (he holder of this Note of its rights and remedies under this Note. All costs incurred by the holder of this Note in any action undertaken to obtain relief from the stay of bankruptcy statutes are specifically included in those costs and expenses to be paid by Borrower. Any notice, demand, or request relating to any matter set forth herein shall be in writing and shall be given as-provided in the Agreement. No delay or omission of Lender in exercising any right or power arising in connection with any defaultwill be construed as a waiver or as acquiescence, nor will any single or partial exercise preclude any further exercise. Lender may waive any of the conditions in this Note and no waiver will be deemed to be a waiver of Lender's rights under this Note, but rather will be deemed to have been made in pursuance of this Note and not in modification. No waiver of any default will be construed to be a waiver of or acquiescence in or consent to any preceding or subsequent default. 56929\126525v3 Page 2 of4 The Deed of Trust provides as follows: Except as provided herein or in the Agreement, if the Trustor/Grantor shall sell, conveyor alienate said property, or any part thereof, or any interest therein, or shall be divested of his title or any interest therein in any manner or way, whether voluntarily or involuntarily, without the written consent of the Beneficiary being first had and obtained, Beneficiary shall have the right, at its option, except as prohibited by law, to declare any indebtedness or obligations secured hereby, irrespective of the maturity date specified in any Note evidencing the same, immediately due and payable. Lender may transfer this Note and deliver to the transferee all or any part of the Property then held by it assecurity under this Note, and the transferee will then become vested with all the powers arid rights given to Lender; and Lender will then be forever relieved from any liability or responsibility in the matter, but Lender will retain all rights and powers given by this Note with respect to Property not transferred. If anyone or more of the provisions in this Note is held to be invalid, illegal, or unenforceable in any respect by a court of competent jurisdiction, the validity, legality, and enforceability of the rernaininq provisions will not in any way be affected or impaired. This Note will be binding on and inure to the benefit of Borrower, Lender, and their respective successors and assigns. Borrower and Lender agree that this Note will be deemed to have been made under and will be governed by the laws of California in all respects, including matters of construction, validity, and performance,and that none of its terms or provisions may be waived, altered, modified,or amended except as Lender and Borrower may consent to in a writing duly signed by Borrower or Lender or its authorized agents. This Note shall be nonrecourse to Borrower and all its constituent members and may be prepaid at any time without penalty. Neither Borrower nor any of its members shall have any personal liability for repayment of the Loan. The sole recourse of the Lender under the Loan Documents for repayment of the Loan shall be the exercise of its rights against the Property pursuant to the Deed of Trust and Lender shall have no right to seek or recover any deficiency amount from Borrower or any partner of Borrower. 11/ 11/ /11 56929\126525v3 Page3 of4 IN WITNESS WHEREOF,Borrower has caused this Promissory Note to be executed as of the date and year first above written. FULTON COURT PARTNERS,LLC a California limited liability company By:----"_ Name:(Attach notary certificate of acknowledgment) Title:_ Date:----------'----- 56929\126525v3 Page 4 of4 EXHIBIT "G" RECORDING REQUESTED BY Chicago Title Company AND WHEN RECORDED MAil TO: City of Fresno Housing and Community Dev. Division 2600 Fresno Street, Room 3070 Fresno CA 93721-3605 (SPACE ABOVE THIS LINE FOR RECORDER'S USE) File No.:---- A.P.N.:459-303-18 DEED OF TRUST AND ASSIGNMENT OF RENTS THIS DEED OF TRUST, made this ,2011,by TRUSTOR:Fulton Court Partners.LLC.a California limited liability company whose address is 49707 Stillmeadow Lane.Oakhurst.CA 93644 TRUSTEE:First American Title Company.a California corporation and BENEFICIARY:City of Fresno.a California municipal corporation Witnesseth:That Trustor IRREVbcABLY GRANTS,TRANSFERS AND ASSIGNS to TRUSTEE IN TRUST, WITH POWER OF SALE, that property in the City of Fresno, Fresno County, State of California,described as: See Exhibit "A"attached hereto. TOGETHER WITH the rents, issues, and profits thereof, SUBJECT, HOWEVER, to the right,power and authority given to and conferred upon Beneficiary by paragraph 10 of the provisions,incorporated by reference, to collect and apply such rents, issues and profits. FOR THE PURPOSE OF SECURING: 1.Performance of each agreement of Trustor, incorporated by reference or contained herein, including without limitation the HOME Agreement entered between Fulton Court Partners, LLC, a California limited liability company and Beneficiary dated __,2012. 2.Payment of the indebtedness evidenced by a Promissory Note of even date herewith, and any extension or renewal thereof, in the principal sum of $733,025 to City of Fresno executed by Trustor in favor of Beneficiary or order. 3.Payment of such further sums as the then record Owner of said property hereafter may borrow from Beneficiary, when evidenced by another Note (or Notes) reciting it is so secured. TO PROTECT THE SECURITY 0F THIS DEED OF TRUST,TRUSTOR AGREES: (1) To keep said property in g09d condition and repair; not to remove or demolish any building thereon; to complete or restore promptly and in good and workmanlike manner any building which may be constructed, damaged or destroyed thereon,and to pay when due all claims for labor performed and materials furnished therefore; to comply with all laws affecting said property or requiring any alterations or improvements to be made thereon; not to commit Of permit waste thereof; not to commit, suffer or permit any act upon said property in violation of law; to cultivate,irrigate, fertilize, fumigate, prune and do all other acts which from the 56929\126543v3 Page 1 of4 character or use of said property may be reasonably necessary, the specific enumerations herein not excluding the general. (2) To provide, maintain and deliver to Beneficiary fire insurance satisfactory to and with loss payable to Beneficiary. The amount collected under any fire or other insurance policy may be applied by Beneficiary upon indebtedness secured hereby and in such order as Beneficiary may determine, or at option of Beneficiary the entire amount so collected or any part thereof may be released to Trustor. Such application or release shall not cure or waive any default or notice of default hereunder or invalidate any act done pursuant to such notice. (3) To appear in and defend any action or proceeding purporting to affect the security hereof or the rights or powers of Beneficiary or Trustee; and to pay all costs and expenses, including cost of evidence of title and attorneys' fees in a reasonable sum, in any such action or proceeding in which Beneficiary or Trustee may appear, and in any suit brought by Beneficiary to foreclose this Deed of Trust. (4) To pay: at least ten days before delinquency, all taxes and assessments affecting said property, including assessments on appurtenant water stock; when due, all encumbrances, charges and liens, with interest, on said property or any part thereotwhlch appear to be prior or superior hereto; all costs, fees and expenses of this Trust.. Should Trustor fail to make any payment or to do any act as herein provided, then Beneficiary or Trustee, but without obligation so to do and Without notice to or demand upon Trustor and without releasing Trustor from any obligation hereof, may:make or do the same in such manner and to such extent as either may deem necessary to protect the security hereof, Beneficiary or Trustee being authorized to enter upon said property for such purposes; appear in and defend any action or proceeding purporting to affect the security hereof or the rights or powers of Beneficiary or Trustee; pay, purchase, contest or compromise any encumbrance, charge or lien which in the judgment of either appears to be prior or superior hereto; and, in exercising any such powers, pay necessary expenses, employ counsel and pay his reasonable fees. (5) To pay immediately and without demand all sums so expended by Beneficiary or Trustee, with interest from date of expenditure at the rate called for in the note secured hereby, or at the amount allowed by law at date of expenditure, whichever is greater, and to pay for any statement provided for by law in effect at the date hereof regarding the obligation secured hereby any amount demanded by the Beneficiary not to exceed the maximum allowed by law at the time when said statement is demanded. (6) That any award of damages in connection with any condemnation for public use of or injury to said property or any part thereof is hereby assigned and shall be paid to Beneficiary who may apply or release such moneys received by him in this same manner and with the same effect as above provided for disposition of proceeds of fire or other insurance, (7) That by accepting payment of any sum secured hereby after its due date, Beneficiary does not waive his right either to require prompt payment when due of all other sums so secured or to declare default for failure so to pay. (8) That at any time or from time to time, without liability therefore and without notice, upon written request of Beneficiary and presentation of this Deed of Trust and said note for endorsement, and without affecting the personal liability of any person for payment of the indebtedness secured hereby, Trustee may: reconvey any part of said property; consent to the making of any map or plat thereof; join in granting any easement thereon; or join in any extension aqreernent or any agreement subordinating the lien or charge hereof. (9) That upon written request of Beneficiary stating that all sums secured hereby have been paid, and upon surrender of this Deed of Trust ahd said Note to Trustee for cancellation and retention and upon payment of its fees, Trustee shall reconvey. without warranty, the property then held hereunder. The recitals in such reconveyance of any matters or"facts shall be conclusive proof of the truthfulness thereof. The Grantee is such reconveyance may be described as "the person or persons legally entitled thereto." Five years after issuance of such full reconveyance, Trustee may destroy said Note and this Deed of Trust (unless directed in such request to retain them.) (10) That as additional security,Trustor hereby gives to and confers upon Beneficiary the right, power and authority, during the continuance of these Trusts, to collect the rents, issues and profits of said property, reserving unto Trustor the right,:prior to any default by Trustor in payment of any indebtedness secured 56929\126543v3 Page 2 of4 hereby or in performance of any ~greement hereunder, to collect and retain such rents, issues and profits as they become due and payable. Upon any such default, Beneficiary may at any time without notice, either in person, by agent, or by a receiver to be appointed by a court, and without regard to the adequacy of any security for the indebtedness hereby secured, enter upon and take possession of said property or any part thereof, in his own name sue foror otherwise collect such rents, issues and profits, including those past due and unpaid, and apply the same:less costs and expenses of operation and collection, including reasonable attorneys' fees, upon any indebtedness secured hereby, and in such order as Beneficiary may determine. The entering upon and taking possession of said property, the collection of such rents, issues and profits and the application thereof as aforesaid, shall not cure or waive any default or notice of default hereunder or invalidate any act pursuant to such notice. (11) That upon default by Trustor in payment of any indebtedness secured hereby or in performance of any agreement hereunder after expiration of all applicable cure periods, Beneficiary may declare all sums secured hereby immediately due and payable by delivery to Trustee of written declaration of default and demand for sale and of written notice of default and of election to cause to be sold said property, which notice Trustee shall cause to be filed for record. Beneficiary also shall deposit with Trustee this Deed of Trust, said Note(s) and all documents evidencing expenditures secured hereby. After the lapse of such time as may then be required by law following the recordation of said notice of default, and notice of sale having been given as then required by law, Trustee, without demand on Trustor, shall sell said property at the time and place fixed by it in said notice of sale, either as a whole or in separate parcels, and in such order as it may determine, at public auction to the highest bidder for cash in lawful money of the United States, payable at time of sale. Trustee may postpone sale of aU or any portion of said property by public announcement at such time and place of sale, and from time to time thereafter may postpone such sale by public announcement at the time fixed by the preceding postponement. Trustee shall deliver to such purchaser its deed conveying the property so sold, but without any covenant or warranty, express or implied. The recitals in such deed of matters or facts shall be conclusive proof.of the truthfulness thereof. Any person, including Trustor, Trustee, or Beneficiary as hereinafter defined, may purchase at such sale., After deducting all reasonable costs, fees and expenses of Trustee and of this Trust, including cost of evidence of title in connection with sale, Trustee shall apply the proceeds of sale to payment of: all sums expended under the terms hereof: not then repaid, with accrued interest at the amount allowed by law in effect at the date hereof; all other sums then secured hereby; and the remainder, if any, to the persons or persons legally entitled thereto. (12) Beneficiary, or any successor in ownership of any indebtedness secured hereby may, from time to time, by instrument in writing, substitute a successor or successors to any Trustee named herein or acting hereunder, which instrument, executed by the Beneficiary and duly acknowledged and recorded in the office of the recorder of the county or counties where said property is situated, shall be conclusive proof of proper substitution of such successor Trustee or Trustees, who shall, without conveyance from the Trustee predecessor, succeed to all its title, estate, rights, powers and duties, must contain the name of the original Trustor, Trustee and Beneficiary hereunder, the book and page where this Deed of Trust is recorded and the name and address of the new Trustee. (13) That this Deed of Trust applies to, insures to the benefit of, and binds all parties hereto, their heirs, legatees, devisees, administrators, executors, successors and assigns. The term Beneficiary shall mean the owner and holder, including pledqees,of the Note secured hereby, whether or not named as Beneficiary herein. In this Deed of Trust, whenever the context so required, the masculine gender includes the feminine and/or neuter, and the singular number includes the plural. (14) That Trustee accepts this Trust when this Deed of Trust, duly executed and acknowledged, is made a public record as provided by law. 'Trustee is not obligated to notify any party hereto of pending sale under any other Deed of Trust or of any action or proceeding in which Trustor, Beneficiary or Trustee shall be party unless brought by Trustee.. (15) The Loan is a nonrecourse obligation of Trustor. Neither Trustor nor any of its general and limited partners shall have any personal liability for repayment of the Loan. The sole recourse of the Lender under the Loan Documents for repayment of the Loan shall be the exercise of its rights against the Property. 56929\126543v3 Page 3 of4 (16) The withdrawal, removal and/or replacement of (where applicable) a member of Trustor pursuant to the terms of articles of organization and/or operating agreement due to a violation by a member of the terms thereof, or a voluntary withdrawal by a member, and any transfer of interests in the same, shall not constitute a default under any of the Loan Documents, and any such actions shall not accelerate the maturity of the Loan. (17)Beneficiary agrees that thelien of this Deed of Trust shall be subordinate to any extended low-income housing commitment (as such term is defined in Section 42(h)(6)(B)of the Internal Revenue Code) (the "Extended Use Agreement")recorded against the Property, provided that such Extended Use Agreement, by its terms,must terminate upon foreclosure under this Deed of Trust or upon a transfer of the Property by instrument in lieu of foreclosure, in accordance with Section 42(h)(6)(E)of the Internal Revenue Code,subject to the limitations upon evictions,'terminations of tenancies and increases in gross rents of tenants of low- income units as provided in that secnon. (18) Prior to declaring or takinq.any remedy permitted under Loan Documents, (where applicable)Trustor's members shall have an additional period of not less than thirty (30) days to cure such alleged default. Notwithstanding the foregoing,inthe case of a default that cannot with reasonable diligence be remedied or cured within thirty (30) days,Trustor's members shall have such additional time as reasonably necessary to remedy or cure such default,burin no event more than ninety (90) days from the expiration of the initial thirty (30) day period above, and if the Trustor's members reasonably believe that in order to cure such default, Trustor's members must remove Trustor's managing member(s) in order to cure such default,Trustor's members shall have and additional thirty (30) days following the effective date of such removal to cure such default.. (19)Beneficiary shall give the Trustor's members notice of any default under the Loan Documents at the following address: In accordance with Section 2924b, Civil Code, request is hereby made that a copy of any Notice of Default and a copy of any Notice of Sale be mailed to Trustor at Trustor's address hereinbefore set forth, or if none shown, to Trustor at property address., NOTICE: A COPY OF ANY NOTICE OF DEFAULT AND OF ANY NOTICE OF SALE WILL BE SENT ONLY TO THE ADDRESS CONTAINED IN THIS RECORDED REQUEST. IF YOUR ADDRESS CHANGES, A NEW REQUEST MUST BE RECORDED. Except as provided herein or in tfje HOME Agreement, if the Trustor/Grantor shall sell,conveyor alienate said property, or any part thereof, or any interest therein, or shall be divested of his title or any interest therein in any manner or way,whether voluntarily or involuntarily,without the written consent of the Beneficiary being first had and obtained,Beneficiafy shall have the right, at its option, except as prohibited by law, to declare any indebtedness or obligationS:secured hereby, irrespective of the maturity date specified in any Note evidencing the same,immediately due and payable. Signature of Trustor(s): By:"'--_ Its: AL':'"""L-=S"':"":IG=-=N"":"'"A=-=T=-U:-::R=-=E=-=S:-:M:::':U:-:":S:::-:T=-:B=":E=-:"":N'::'O=TA7'R=":I=Z=E=-D J 56929\126543v3 -(,Page 4 of4 EXHIBIT "An TO DEED OF TRUST ..PROPERTY DESCRIPTION APN:459-303-18 Legal Description: Real Property in the City of Fresno, County of Fresno, State of California,described as follows: LOTS 34, 35, 36 AND 37 IN BLOCK 1 OF FORTHCAMP ADDITION,ACCORDING TO THE MAP THEREOF RECORDED IN BOOK1, PAGE 17 OF PLATS,FRESNO COUNTY RECORDS.: Page 1 of 1 This page intentionally left blank. EXHIBIT H RECORDING REQUESTED BY AND for the benefit of the City of Fresno and is exempt from the payment of a recording fee in accordance with Government Code Sections 6103 and 27383. AND WHEN RECORDED MAIL TO: CITY OF FRESNO Downtown and Community Revitalization Dept. Housing and Community Development Division 2600 Fresno Street, Rm. 3070 Fresno, CA 93721-3605 Title Order No. _Escrow No. _ (SPACE ABOVE THIS LINE FOR RECORDER'S USE) DECLARATION OF RESTRICTIONS THIS DECLARATION OF RESTRICTIONS,("Declaration"),is executed as of this_ of , 2012 by Fulton Court Partners, LLC, a California limited liability company ("Declarant") in favor of the City of Fresno, acting by and through its Development and Resource Management Department - Housing and Community Development Division, ("CITY").' WHEREAS, Declarant is the owner of the real estate in the county of Fresno, state of California, consisting of APN: 459-303-18, which is more particularly described in Exhibit "A", attached hereto and made a part hereof (the "Property");and WHEREAS,Pursuant to a certain HOME Investment Partnerships Program Agreement dated , 2012 incorporated herein ("HOME Agreement") and instruments referenced therein, Declarant agrees to utilize, and CITY agrees to provide, certain HOME Program Funds from the United States Department of Housing and Urban Development (HUD), to Declarant and Declarant agrees to preserve the Project Units for Very Low and Low-Income households (collectively "Affordable Units"), subject to the terms and conditions set forth in the HOME Agreement; and WHEREAS, the HOME Program regulations promulgated by HUD, including without limitation 24 CFR Section 92.252, and the HOME Agreement impose certain affordability requirements upon Declarant-owned property, which affordability restrictions shall be enforceable on the ten (1 0) Affordable Units for a fifty-five (55) year period; and WHEREAS, these restrictions are intended to bind Declarant and all purchasers and their successors. NOW THEREFORE,:"Declarant declares that the Property is held and will be held, transferred, encumbered,L1sed,sold, conveyed and occupied subject to the covenants, restrictions, and limitations set forth in this Declaration, all of which are declared and agreed to be in furtherance of the proposed Project. All of the restrictions, covenants and limitations will run with the 'land and will be binding on all parties having or acquiring any 56929\126532v3 Page 1 of 5 right, title or interest in the Property or any part thereof, will inure to the benefit of the City, and will be enforceable by it. Any purchaser under a contract of sale covering any right, title or interest in any part of the Property, by accepting a deed or a contract of sale or agreement of purchase, accepts the document subject to, and agrees to be bound by, any and all restrictions, covenants, and limitations set forth in this Declaration commencing on the date the final Project Budget and tenant information is entered into HUD's Integrated Disbursement and Information System (IDIS), recorded as an administrative amendment to this Agreement and continuing for fifty-five (55) years thereafter (UAffordability Period"). 1. Declarations. : Declarant hereby declares that the Affordable Units are and shall be subject to the covenants and restrictions hereinafter set forth, all of which are declared to be in furtherance of the Project and the HOME Agreement, and are established and agreed upon for the purpose of enhancing and protecting the value of the Property and in consideration for CITY entering into the HOMEAgreement with Declarant. 2.Restrictions.;The following covenants and restrictions on the use and enjoyment of the Property; shall be in addition to any other covenants and restrictions affecting the Property, and all such covenants and restrictions are for the benefit and protection of CITY, and shall run with the Property and be binding on any future owner's of the Property and inure to the benefit of and be enforceable by the CITY. These covenants and restrictions are as folloWs: a. Declarant for itself and its successor(s) on title covenants and agrees that from the date of recordation of the CITY's Certificate of Completion, until the expiration of the Affordability Period it shall cause the ten (10) Project Units to be used as Affordable Units. Declarant further agrees to file a recordable document setting forth the Project Completion Date(s) and the Affordability Period when determined by the CITY. Unless otherwise provided in the HOME Agreement, the term Affordable Project Units shall include, without limitation, compliance with the following requirements: (i) Nondiscrimination. There shall be no discrimination against nor segregation of any person 'Or group of persons on account of race, color, creed, religion, sex, marital status, national origin, ancestry, or handicap in the sale, transfer, use, occupancy, tenure, or enjoyment of any of the Property, nor shall Declarant or any person claiming under the Declarant, establish or permit any practice of discrimination or segregation with reference to the selection, location, number, use or occupancy of owners or vendees of the Project and/or Property. (ii) Principal Residence. Each of the Affordable Units within the Project upon the Property shall be leased only to eligible Very Low- and Low-Income households, who shall occupy the Affordable Units as their a principal residence. The foregoing requirement that the Property tenants occupy the Affordable Units as their principal residence does not apply to persons, other than natural persons, who acquire the Property or portion thereof by foreclosure or deed in lieu of foreclosure; or HUD qualified entities that acquire the Property or portion thereof, with the consent of the CITY. (iii) Income Requirements. Two (2) of the ten (10) Affordable Units may be leased only to eligible households whose annual household income at the time of initial occupancy is not greater than fifty percent (50%) of the most recent annual median income calculated and published by HUD for the Fresno Metropolitan Statistical Area applicable to such household's size, and at an affordable rent consistent with the HOME 56929\126532v3 Page 2 of 5 Program regulations, and eight (8) of the ten (10) Affordable Units may be leased only to eligible households whose annual household income at the time of initial occupancy is not greater than fifty-five percent (55%) of the most recent annual median income calculated and published by HUD for the Fresno Metropolitan Statistical Area applicable to such household's size, and at anaffordable rent consistent with the HOME Program regulations. 3. Enforcement of Restrictions. Without waiver or limitation, the CITY shall be entitled to injunctive or other equitable relief against any violation or attempted violation of any Covenant and Restriction. 4. Acceptance and Ratification. All present and future owners of the Property and other persons claiming by, through, or under them shall be subject to and shall comply with the Covenant and Re,strictions.The acceptance of a deed of conveyance to the Property shall constitute an agreement that the Covenant and Restrictions, as may be amended or supplemented from time to time, are accepted and ratified by such future owners, tenant or occupant, and such Covenant and Restriction shall be a covenant running with the land and shall bind any person having at any time any interest or estate in the Property, all as though"such Covenant and Restriction was recited and stipulated at length in each and every deed, conveyance, mortgage or lease thereof. Notwithstanding the foregoing, upon foreclosure by a lender or other transfer in lieu of foreclosure, or assignment of an FHA-insured mortgage to HUD, the Affordability Period shall be terminated-if the foreclosure or other transfer in lieu of foreclosure or assignment recognizes any contractual or legal rights of public agencies, nonprofit sponsors, or others to take actions that would avoid the termination of low-income affordability. However, the requirements with respect to Affordable Rental Units shall be revived according to their original terms, if during the original Affordability Period, the owner of record before the foreclosure or other transfer, or any entity that includes the former owner or those with whom the former owner has or had formerly, family or business ties, obtains an ownership interest in the Project or the Property, the Affordability Period shall be revived according to its original terms. 5. Benefit.This:Declaration shall run with and bind the Property for a term commencing on the date this Declaration is recorded in the Office of the Recorder of the County of Fresno, state of .Californla,and expiring upon the expiration of the Affordability Period. The failure or delay at any time of the CITY or any other person entitled to enforce this Declaration shall in no event be deemed a waiver of the same, or of the right to enforce the same at any time or from time to time thereafter, or an estoppel against the enforcement thereof. 6. Costs and Attorney's Fees. In any proceeding arising because of failure of Declarant or any future owner of the Property to comply with the Covenant and Restrictions required by this Declaration, as may be amended from time to time, the CITY shall be entitled to recover its costs.and reasonable attorney's fees incurred in connection with the successful enforcement of such default or failure. 7. Waiver. NeitHer Declarant nor any future owner of the Property may exempt itself from liability for failure to comply with the Covenant and Restrictions required in this Declaration; provided however, that upon the transfer of the Property, the transferring owner shall be released from liability hereunder, upon CITY's written consent of such 56929\126532v3 Page 3 of 5 transfer, which consent shall not be unreasonably withheld, conditioned or delayed. 8. Severability. .The invalidity of the Covenant and Restrictions or any other covenant, restriction, condition, limitation, or other provision of this Declaration shall not impair or affect in any manner the validity, enforceability, or effect of the rest of this Declaration and each shall be enforceable to the greatest extent permitted by law. 9. Pronouns. Any reference to the masculine, feminine, or neuter gender herein shall, unless the context clearly requires the contrary, be deemed to refer to and include all genders. Words in the singular shall include and refer to the plural, and vice versa, as appropriate.::; 10. Interpretation.: The captions and titles of the various articles, sections, subsections, paragraphs,and subparagraphs of this Declaration are inserted herein for ease and convenience of reference only and shall not be used as an aid in interpreting or construing this Declaration er any provision hereof. 11.Amendment. No amendment or modification of this Declaration shall be permitted without the prior written consent of the CITY and Declarant. 12. Recordation. Declarant acknowledges that this Declaration will be filed of record in the Office of the Recorder of county of Fresno, State of California. 13. Capitalized Terms. All capitalized terms used in this Declaration, unless otherwise defined herein,'shall have the meanings assigned to such terms in the Agreement. 14.Headinqs,The headings of the articles, sections, and paragraphs used in this Agreement are for convenience only and shall not be read or construed to affect the meaning or construction of any provision. 15. Neither Declarant nor any of its members shall have any personal liability for the obligations under this Declaration. The sole recourse of the City shall be the exercise of its rights against the Property pursuant to the Deed of Trust and Lender shall have no right to seek or recover any deficiency amount from Declarant or any member of Declarant. lilt III 11/ 56929\126532v3 Page 4 of 5 IN WITNESS WHEREOF,Declarant has executed this Declaration of Restrictions on the date first written above., DECLARANT: FULTON COURT PARTNERS, LLC a California limited liability company By:~_ Name:(Attach notary certificate of acknowledgment) Title:.......;..._ Date:-"--_ 56929\126532v3 Page 5 of 5 This page intentionally left blank. EXHIBIT "An TO DECLARATION OF RESTRICTIONS PROPERTY DESCRIPTION APN:459-303-18 Legal Description: Real Property in the City of Fresno, County of Fresno, State of California,described as follows: LOTS 34, 35, 36 AND 37 IN BLOCK 1 OF FORTHCAMP ADDITION,ACCORDING TO THE MAP THEREOF RECORDED IN BOOK1, PAGE 17 OF PLATS,FRESNO COUNTY RECORDS. Page 1 of 1 This page intentionally left blank. EXHIBIT "e" PROJECT LOCATION MAP 0-ro ~ c::o:;:;ro (Jo ...J t5 (]) "e-o, 31\v J.S~M·S EXHIBIT "0" EXISTING CONDITIONS -.~..•r;i EXHIBIT "E" SITE PLAN tJN\T 4- UN1T 3 UNIT 6 ,.I ~--~ 1J-.......~.._-_.-...._.... , 142 N.FULTON EXHIBIT "F" PROPOSED REHABILITATION PROPOSED REHABILITATION Abatement Certified LBP &asbestos w/certificate of disposal Demolition Parking structure &slab Flat work removal Removal of 1 tree/trimming of existing trees Cabinets in kitchen & bath &shower Concrete Parking structure slab &laundry room slab New flat work &sidewalks Metals New carports Car port fencing w/individual gates Courtyard wrought iron gates at carport area Wrought iron gates &fence at entryway wall Miscellaneous metal flashings Carpentry Construct water heater enclosure Construct one laundry room enclosure Interior doors Repair sub-flooring in restrooms Miscellaneous trim repairs Furnishing Window blinds Mechanical Kitchen &bath sinks and faucets, garbage disposals, shower valves, new shower/tub combo, new toilets, new drains. Additional roof vents on all buildings Relocate hot water heater New heating &cooling units,including cook top hoods &vents Electrical Upgrade of panels Interior light fixtures Exterior light fixtures Hot water heater room Stucco Patch exterior $45,250 $ $6,794 $1,950 $4,807 $4,188 $ $10,117 $7,912 $ $18,477 $2,383 $4,150 $9,597 $600 $ $2,192 $19,000 $6,226 $6,655 $800 $ $3,721 $ $38,211 $2,644 $4,100 $39,026 $ $11,201 $2,511 $723 $950 $ $9,489 $ $ $ $ Roofing Remove existing title,install vapor barrier w/new batts,install new vents,re-install existing roof tiles, replace damaged tiles Windows Replace windows w/prefab wood Finishes Refurbish existing hard wood floors Vinyl flooring in kitchen &bathroom Carpet in bedrooms , Repair walls w/drywall &plaster skim coat Interior &exterior painting and windows Landscaping New sprinklers,draught resistant plants,ground cover Specialties Apartment signage Fire Extinguishers Bathroom accessories Kitchen &bath cabinets Counter tops Two bike racks Two BBQpits Construction costs General Requirements Overhead &Profit Construction Contingency Total Construction Budget $ $23,805 $ $40,680 $ $10,278 $5,682 $3,608 $19,346 $35,893 $ $14,799 $ $500 $400 $650 $25,480 $7,290 $1,400 $920 $454,405.00 $28,529.00 $24,453.00 $15,500.00 $522,887.00 EXHIBIT "G" CEQA EXEMPTION STATEMENT ~~KraZaI1&ASSOCIATES,~€lVEO GEOTECHNICAL ENGINEERING.ENVIRONMENTAL ENGINEERING CONSTRUCTION TESTING &INSPECTIOlUl1 JAN 12AM1J 131 ENVIRONMENTAL ASSESSMENT CITY CLERK.fRESNO CA KRAZAN PROJECT NO. 014-11117 CITY OF FRESNO EXEMPTION FROM THE PROVISIONS OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT THE PROJECT DESCRIBED HEREIN IS DETERMINED TO BE EXEMPT FROM THE PREPARATION OF ENVIRONMENTAL DOCUMENTS PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINES (CALIFORNIA CODE OF REGULATIONS §15000 ET SEQ) APPLICANT: PROJECT LOCATION: PROJECT DECRIPTION: EXPLANATION: City of Fresno, Development and Resource Management Department. 142North Fulton Avenue, Fresno, California The City of Fresno proposes to provide HOD HOME Program Grant funds for the rehabilitation of existing structures by Fulton Court Partners, LLC on one parcel of property,approximately 0.39 acres in size, located at 142 North Fulton Avenue in Fresno,Fresno County Assessor's Parcel Number (APN) 459-303-18. Ten units of the existing five building apartment complex are proposed for moderate rehabilitation to interiors, garage area, courtyard, backyards and front entrance. Public Resources Code 21080.14 provides exemption for actions related to the construction, conversion, or use of lower-income housing projects of 100 units or less in urban areas,provided the site is less than 5 acres, not a wildlife habitat and is assessed for environmental conta:minants.The proposed project includes 10 units, is approximately 0.39 acres in size, is not a wildlife habitat and was found to have no recognized environmental conditions based upon an October 31, 2011 Phase I Environmental Site Assessment.Therefore, environmental review under the provisions of CEQA is not required. DATE:January 3, 2012 OJ -<J.. Arthur C. Farkas t..)PREPARED BY:M 0 Registered Environmental Assessor..:z:0 --(/) W x:\.l..J >-<r a:::: LL..-~~W N ~ U a::::SUBMITTED BY:\.l..JW:z:-.J Mark Scott, City Managera:::<C w....., City of FresnoC'ol >- ~~ C"o;I D City of~BEA.·~I~.-n=-~."I~~REPORT TO THE CITY COUNCIL March 29, 2012 FROM: CLINTON J.OLIVIER Council President AGENDA ITEM NO .. COUNCIL MEETING-rr1TI APPROVED BY~r:;I-tE~.-·-_·------ SUBJECT: BACKGROUND CONSIDER CHARTER REVIEW COMMITTEE RECOMMENDATIONS,ITEMS· 1- 55. On September 30,2010 Council Members Andreas Borgeas and Lee Brand brought forth a proposal to establish a Charter Review Committee (CRC). Resolution 2010-219 was adopted on September 30,2010 with a 5-2 vote. Each Council Member appointed a commissioner and the Mayor appointed two for a total of 9 commissioners. The commissioners' backgrounds included private sector businessmen, former elected and appointed officials and practicing attorneys. The CRC met regularly from July 26, 2011 to February 7, 2012. During the months of January and February 2012, the CRG met once a week. These meetings were subject to the Brown Act and were video record~~./The"City Manager and City Attomey attended every meeting and provided input during dellber tiOns.The Mayor and all Council Members appeared to discuss their perspectives on various topics consid red by the CRC The CRC also communicated extensively with and sought input from public organizations such as the Chamber ofCommerce, League of Women Voters and EI Concilio de Fresno. On March 1, 2012, the CRC chair, Bill Stewart made a presentation regarding the CRC's deliberations that resulted in 55 recommendations. The 55 items contained 32 additional items from the 23 that were originally submitted for review. Some of the items recommend Charter amendments requiring placement on a .future ballot for voter approval, while others recommend policy changes not necessitating voter approval. For ease of Council review, these items are divided into 4 groups for Council consideration. The initial group is those items necessitating voter approval of Charter amendments for the November 2012 General Election ballot. Procedurally, we are agendizing the item for consideration on the April 5 th Council meeting and then continuing the meeting over subsequent council meetings until Council has reviewed all of the CRC recommendations. :~~ent"to Ci,~;~~ Dispositon!oJA _-;La ___..~Z4JI( --_..-.....r bd.Jt,+c&/1~d(Jra-f,IJh..,j k-t( la.l~arer-10 /I e.d-l11.eefIH.j This page intentionally left blank. Report of the City of Fresno Charter Review Commission February 7, 2012 Fresno,California I I~ TABLE OF CONTENTS EXECUTIVE SUMMARY 3 ABOUT THE COMMISSION 3 ABOUT THE PROCESS 4 ISSUES RAISED BY RESOLUTION 2010·219 FOR CONSIDERATION AS CHARTER PROVISIONS :5 POLICY OBSERVATIONS AND RECOMMENDATIONS 17 CONCLUSiON 21 APPENDICES 23 REPOI1T OFTHE CITY OF FRESNOCHARTERREVIEW COMMISSION February 7,2012, EXECUTIVE SUMMARY The Commission met from July 26,2011 to February 7,2012 and faithfully considered each of the twenty-three (23) items it was charged with discussing,as well as 32 additional itemsput forth during-the deliberations. What follows are the Commission's recommendations as to 23 Council suggested Charter revisions and numerous policy suggestions during the course of deliberations. ABOUT THE COMMISSION In 1993 the citizens of the City of Fresno chose to implement the Strong Mayor form of government. Fresno is one of four cities in California with the Strong Mayor format. Others are San Diego,Oakland,Los AngeJes and San Francisco. This format is currently being considered by Sacramento, Prior to the 1993 election.a prior Charter Review Commission was appointed. The citizens of Fresno owe a debt of great gratitude to this Commission because it did its job very well,Appendix I is a copy of the 1992 report.Appendix II is a copy of the current Charter. In 2010 members of the City Council decided it was time to review the Charter and consider revisions,additions and deletions to it. Over several months the Council and Mayor debated the scope and charge of the Commission. On November 12, 2010 the City Council voted 5 to 2 to move forward with a new Charter Review Commission, On that date the Council issued Appendix III, which is titled Resolution 2010 - 219.Appendix III is the source document given to the Commission to guide it in its deliberations,including the requirement of a super majority as to certain actions, Thereafter each Council Member and the Mayor,independently and not in consultation with each other,appointed nine Commissioners.The appointed Commissioners were: REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION' February 7. 2012 3 Many of the Commissioners had extensive experience as city council members, commissioners,as elected officials or governmental administrators. Others had community leadership experience. All were committed to effectuating the best possible governance for the City of Fresno. The Commissioners were convened at a meeting held at City Hall on July 26, 2011 and sworn in. At the-second meeting·the Commission selected Bill Stewart as its Chair and Riley Walter as Vice Chair.Walter was also designated as the scribe for this Report. Dr. Stewart had also chaired the 1992 Commission. ABOUT THE PROCESS From July 26, 2011 to February 7, 2012 the Commission met every month. For several months meetings were held twice per month. Beginning in January, 2012 the Commission met on a weekly basis and, always in compliance with the Brown Act.All meetings were video recorded. . Early in the existence of the Commission it was determined that the Commissioners wished to hear from as many people from as many different communities and viewpoints as possible. An expansive net was cast and over 50 organizations were invited to provide commentsto the Commission. At virtually every meeting comments were taken from interested persons and organizations. The listing of the persons who made presentations to the Commission or submitted written materials is shown on Appendix IV: Of particular note,every Council Member appeared at least once to give his views to the Commission, as is shown above. The Mayor also freely participated in the discussions and gave the Commissioners the benefit of her views, as did the City Manager. All sessions were videotaped, recorded, and conducted in accordance with the Brown Act.Those recordings are available for review through the City Clerk's Office. REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION February 7,2012 4 The City Manager, Mark Scott, was present at almost every meeting as was the City Attorney, James Sanchez. Both Mr. Scott and Mr. Sanchez contributed greatly to the discussions and deliberations.. Once all comments had been received the Commissioners then met to narrow the discussion items down into two broad groups -Charter Issues and Non- . Charter/Policy Issues. After determining which of the 23 items on Appendix III were in the nature of Charter.issues, the Commission then.debated and discussed each of these items. The recommendations of the Commissioners as to the 23 items are found below. The Commission then considered 32 other issues brought before it. ISSUES CONSIDERED AS CHARTER PROVISIONS Below are the 23 issues the Commissioners were directed to address by Resolution 2010-219. The comments of the Commission are italicized. The Resolution also allowed the Commission to consider items other than the 23 but dictated that a super majority of the Commission was required for such consideration.Items 24 - 55 are the items presented to the Commission outside the 23 items provided by the Resolution. 1.Whether the creation of an Emergency Reserve Fund is by setting aside and maintaining a percentage of General Fund appropriations. By a unanimous 7-0 vote the Commission recommends the inclusion of the following language in the Charter: "The City Council shall establish a Specific Reserve Management Policy to control future spending,enhance the City's credit rating, and establish reserve policies to meet the City's debt obligations. A supermajority vote of the Council shall be required for amendment to the policy." 2.Whether to amend Charter Section 1233 to reduce the 20% limit on General Obligation Bonds to 10% of City assets, and to add a provision that places a limit of 10% on the net debt service for General Fund appropriations.. REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSiON February 7,2012 5 In consideration of the recommendations for Charter revisions shown at 1, 3 and 4 it was decided by a 7-0 vote that this item was not necessary.. 3.Whether to require a super majority vote on all debt financing decisions not contained in the adoption ofthe annual budget by the Council. The Commission recommends by a unanimous 7-0 vote to include the following language in the Charter: "The City Council shall establish a debt management ordinance(s)for the purpose of issuing and managing the City's debt (including other financial obligations exceeding one year in length,except those required by state or federal law orobligalions arising from contracts with the City's employees),consistent with sound financial management practices. The Controller shall certify prior to each issuance decision the specific funding source(s) for repayment of the debt and the reliability of the funding for the life of the debt. A supermajority of the City Council shall be required to amend the debt management ordinance(s),authorize debt inconsistent with the debt management ordinance(s),or to authorize debt other than as part of the adoption of a budget." 4.Whether to establish a charter section that would trigger due diligence and oversight policies, using a private sector banking model; require the City Attorney and City Manager to provide written reports to the Council and require a super majority vote to approve, for any request for financial assistance exceeding $1,000,000. The Commission recommends by a unanimous vote of 7-0 the inclusion of the following language in the Charter: "The City Council shall establish an ordinance(s) regarding the procedures and scope for conducting a due diligence process for any proposed project that includes a request for direct or indirect financial assistance,including· extension(s)or renewal(s)of assistance but excluding City requests for proposal(s),that exceeds $1,000,000 or one" half percent (.5%)of the general fund revenues for the preceding fiscal year,whichever is greater. The due diligence process shall include any material financial, legal, business, legislalive,and regulatory issues associated with REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION February 7, 2012 6 the proposed project Any amendments to the ordinance(s). describing this due diligence process or approval of a proposed project that requires this due diligence process shall require approval of a supermajority of the City Council." 5.Whether the City should require a Fiscal Impact Report that includes a detailed financial analysis of wage and benefit costs and an actuarial report,if deemed necessary by the City Manager,for <111 Memorandum of Understanding labor agreements. Bya unanimous vote the Commission concluded this is a policy issue and recommends the Mayor and Council continue on with the Labor Management Act. 6.Whether the Council should affirm, by majority vote, the hiring of the City Manager and .his/her compensation contract,assuming reasonable affirmation not be withheld. The Commission unanimously agreed this is unnecessary. The Mayor,as chief executive of the City, should decide who will be the City Manager. 7.Whether the Charter clearly identifies the jurisdictional authority to organize and structure administrative departments lies with the Mayor, subject to Council confirmation. Bya 5-3 vote the Commission recommends the adoption of the following language for the Charter: "The Mayor shall, in conjunction with the Chief Administrative Officer,subject to the budgetary authority of the City Council,provide for the creation of departments, divisions, offices and agencies, and for their consolidation, alteration or abolition. No office provided in this Charter to be filled by appointment by the Chief Administrative Officer may be consolidated with an office to be filled by appointment by the Council. The Council,subject to the provisions ofthis Charter, shall provide for the number, titles,qualifications, duties and compensation of all appointive officers and employees." 8.Whether the Charter should require annual budgets be in a two year format and also include extended projections. REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION February 7, 2012 7 The Commission unanimously agreed this is unnecessary as a Charter provision.Extended projections are already prepared and provided to the Council. 9.Whether the Mayor shall release the proposed budget to the Council at least sixty rather than thirty days prior to the beginning of each fiscal year (§ 1203). The Commission agreed this is unnecessary as a Chatter provision.Consensus was that a policy position should be taken urging release of the Mayors recommended budget at least 45 days prior to the end of the fiscal year. 10.Whether the Mayor's veto powers should extend to all legislative land use decisions(§605 (c)(2). The Commission unanimously agreed this is unnecessary as a Chatter provision. 11.Whether the Mayor should have veto authority over the decisions of the Civil Service Board (§ 1002). The Commission unanimously recommends that the Council adopt policy language urging the Mayor and Council to review policy,procedures and term limits for the Civil Service Board Commissioners. 12.Whether a separate entity instead of the Council should establish Council and Mayor compensation (§ 308). The Commission unanimously agreed this is unnecessary as a Chatter provision. 13.Whether a provision should be included in the Charter, as a counterpart to §706, that would provide that the Mayor, City Manager, and Staff shall not interfere with the execution by the City Council and of its legislative powers and duties (related to §500 et seq.). The Commission unanimously agreed this is unnecessary. and not wotthy of Chatter revision. 14.Whether a 'provision should be included in the Charter that information requests by Council be responded to by City Staff in a timely REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION' February 7,2012 8 fashion relative to the time sensitivity of the subject matter and the responsebe sufficiently detailed to provide an adequate answer. The Commission unanimously agreed this is unnecessary as a Charter provision 15,Whether Council should have the exclusive authority to appoint and remove their respective Council assistants (§500), The Commissioners unanimously agree that the following language should be made a part of the Charter: "Each Councilmember shall neve-the right to appoint and remove his or her own Council Assistant(s)," 16,WhethertheCharter should provide that the Council Presidency is based on a rotational system with majority confirmation ..' Bya 7 to 1 vote the Commission concluded this need not to be made a Charter provision but does recommend the Council confirm the current policy of rotation. 17.Whether the City's campaign contribution policy should be modified (§ 309). Bya 6-2 vote the Commission recommends the following revision to the Charter: "No Mayoral candidate,Council candidate, or any committee controlled by such person shall solicit or accept any contribution in support of such candidate's election prior to one year of the first date fixed by law for the filing of .nomination papers with respect to such election,or 120 days after Council declares the results of the election, that a candidate has been elected to that office." 18.Whether the Charter should include a provision obligating City employees to report suspected illegal activities to the City Attorney's or City Manager's office. REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION February 7,2012 9 As this is superseded by a host of federal and state laws, it is not necessary to revise the Charter to include this provision. While clearly a good idea, it is not a Charter issue. 19.Whether the Mayor should be able to maintain separate legal counsel. On a 6-1 vote, the Commission recommends as a policy, and in the event #55 is not enacted, that the Council should budget a reasonable amount, on an annual basis,for the Mayor to engage outside,independent legal counsel and form an attorney-client relationship to provide the Mayor with confidential advice,recpgnizing the City Attorney is the legal representative of the City. 20.Whether a provision should be included in the Charter which would enable Council to direct the City Controller to respond to financial inquiries posed by Council without processing such inquiries through the City Manager, assuming such inquiries would not pose an unreasonable burden on staff or otherwise interfere with the City Manager's administrative service under section 706. Consistent with several other issues presented by Resolution 2010-219, the Commission notes that the administration flows through the Mayor and City Manager and this suggested provision,like others,undermines that principle.Unanimously deleted from consideration. 21.Whether the City Controller shall submit directly to Council a quarterly financial statement (§804 (c)). The Commission unanimously recommends that the Charter be revised to require a quarterly financial statement from the Controller received through and from the City Manager. 22.Whether the Controller should certify: 1) the specific funding source(s)for all newly created programs; and 2) the reliability of funding for the life of the program, In the case of defunding,where the monies are transferred. REPORT OF THE CITY OF FRESNO CHARTEH REVIEW COMMISSION February 7,2012 10 The Commission unanimously agreed this is unnecessary as a Charter provision. 23,Whether the organizational structure and role of the RDA and the City should be examined to eliminate redundancies in services and develop a more efficient model for revitalization,. Unanimously deleted further consideration of this item, Items 24 -55 are those proposed by various Commissioners, Council members, citizens and organizations, Items 24 -55 were presented to the commissioners for consideration as Charter provisions by interested persons;Based on Resolution 2010-219 a supermaj.ority of the G.ommissioners.had to agree .to consider.these items for that action. 24,Whether the Charter should provide for reverse auctions for City purchasing, Bya 7-0 vote the Commission recommended the following be adopted as a Charter revision: "Every contract involving an expenditure of City moneys of more than $100,000,adjusted annually on the first of July to the nearest $1,000 in response to changes in the National Consumer Price index (U S.city average for all products), for materials, supplies,equipment or for any public work of improvement shall be made only to the winning responsive and responsible bidders at a publicly noticed,competitive bidding process. The Council may by resolution or ordinance determines the procedures for such competitive bidding and define public work of improvement." 25. Whether the Charter should include a provision for a Council financial/budget staff person appointed by and reporting to Council The Commission unanimously agreed this is unnecessary as a Charter provision. 26.Whether new council members should be trained to adhere to stewardship standards/commitment. REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION February 7, 2012 11 i : The Commission unanimously agreed this is unnecessary as a Chertet provision.. 27.Whether the Commission should recommend a study calling for pension reform. The City is already studying this issue so it was unanimously deleted from furlher consideration by the Commission. 28.Whether alternatives to Civil Service Commission should be considered. The Commission unanimously agreel1 this is unnecessety as a Charter provision. 29.Whether city zoning should be consistent with adopted General Plan. By unanimous vote it is recommended the Council adopt the following policy: It is recommended that the Council adopt a streamlined process for initiation of rezoning consistent with a newly adopted general plan. Following the adoption of the 2035 General Plan, the City should allow for pro-active rezone for all requesting properly owners to rezone their properly to be consistent with the zoning designation(s)in the 2035 General Plan and would streamline the rezone process for numerous properly owners on a voluntary basis, with properly effectively being rezoned even before an entitlement application was submitted to the City. A pro-active rezone concept could be accomplished by including an appropriate policy in the 2035 General Plan, giving notice of the City's emottizetion ordinance for non- conforming uses,and following the current zoned district amendment procedure in the Fresno Municipal Code. The rezone proceeding could be initiated by City Council resolution with the property owners either acting as co- applicants or consenting to the rezone process in writing. REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION February 7. 2012 12 The period in which property owners are allowed to pro-actively rezone their property in conformance with the 2035 General Plan should be the longest reasonable period consistent with CEQA and the environmental impact report associated with the 2035 General Plan.All such requests should be processed solely on an administrative,shall-issue basis for a fee approximately equal to Ihe anticipated cost to process such a request. Subsequent to the end of Ihe pro-active zoning period, the City should designate an administrative rezoning officer to approve rezoning of property consistent with the zoning designation(s)in the 2035 General Plan, upon the property owners'request,and without requiring any additional approvaffrom the Planning COmmission or City Council. 30.Whether to return to Council-Managerfonn of government. The Commission unanimously agreed this is unnecessary as a Charter provision 31.Whether to have Office of Independent Review to be a Charter mandated position with specific reporting requirements, duties and authorities. Bya majority vote, as a policy it is recommended that the existing position be budgeted and filled. It is also recommended that the City request the District Attorney to reinstitute making investigations. 32.Whether the City Charter should permit proposals from private companies to provide City services. Unanimously deleted from consideration -with the notation that this is already permitted. 33.Whether to make ita requirement that all positions within Mayor's Office to be accounted for to reflect true cost. The Commission unanimously agreed this is unnecessary as a Charter provision REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION February 7, 2012 13 34.:Whether to have Mayor and Council to make a concerted effort to represent Fresno diverse population in appointments to Boards and Commissions. The Commission unanimously recommends adoption of the following as a Charter provision: "The City and its elected officials are encouraged to make appointments to City boards,commissions and committees that reflect the city's rich cultural,geographic and social diversity. " 35.Whether to expand Gity Council membership from seven to nine given the increase in population. Commission felt that the people recently voted on this item to amend the City Charter to not increase council membership and recommends the Council consider expansion to nine members when City population reaches 750,000. 36.Whether to have two year moratorium on City employees conducting business with City. Unanimously approved to be deleted from consideration. 37.Whether the Charter should prohibit privatization of City services without a vote of the people. Bya vote of 8-1 the Commission approved deletion from further consideration. 38.Whether to create a single Department of Transportation including bus service and airport, etc. The Commission unanimously agreed this is unnecessary as a Charter provision. 39.Whether to make the City prohibited from participating in a joint powers entity with, or otherwise providing leases or other credit enhancements to, the Redevelopment Agency. REPORT OF THE CITY OF FRESNO CHAHTER REVIEW COMMISSION February 7,2012 14 By vote of 7-1 the Commissioners voted against this as a Charter revision. 40.Whether to have City be prohibited from participating in a joint powers entity with, or otherwise providing leases or other credit enhancements to the Redevelopment .Agency, unless the RDA Board appoints the City Manager as the ED of the Agency, and unless state law is amended to include the Mayor as a Member of the RDA Board,consistent with the treatment accorded the mayors in Charter Cities in the County of San Bernardino pursuant to Health and,Safety Code Section 33200(a) (and with the powers accorded such Mayors in such provision). By vote of 7-1 the Commissioners voted against this as 'a Chetterrevieion.. 41. Should the'Charter define "materiality", Having concluded it is impossible to define "materiality"with the requisite precision, it was concluded unanimously to delete this item from consideration. 42.Whether to have the Charter define what elements at a minimum should be in the annual budget document submitted by Mayor/CM to Council. It is recommended that the City Council and Mayor devise a policy as to what should be the presentation structure of the annual budget, reflecting the best practices known and available. 43,Additional citizen suggested items. Items 43,44,45,46,47,48, 49, 50 and 51 were unanimously approved to be deleted from consideration, Item 44 was considered in conjunction with Items 1-4. As to Item 48, see below. 43.Building/development fees should pay for new schools prior to homes being constructed in an area. 44. The City of Fresno should eliminate the Fresno Police Department and contract with the Fresno County Sheriff to provide law enforcement in the City,transitioning current officers to the County. (see item 45) REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION February 7, 2012 15 45. Increase efforts to force the federal government to enforce immigration laws for illegal immigrants arrested by the Fresno Police Department. 46.Prohibit the City from investing in or engaging in public/private partnerships,including loan or other financial guarantees,but excluding the operations of the RDA. 47.Eliminate any connection with SEIU. 48. Reduce and/or eliminate City regulatory limits on building and construction,particularly in regards to permitting.The commenter specifically suggested we consider the recent changes the City of Sanger has done for its permitting process. The.Commission.recommends by a 7-1 vote tl1atthe City Council and Mayor examine the permit process to reduce the steps and barriers to issuances of permits to streamline the process and keep the approved steps to the minimum legal standard. 49.Prohibit Section 8 housing near Fresno State, via zoning or otherwise. 50. Impose a moratorium on new housing project permits until the market can digest the existing housing inventory. 51.Recommend that the City address traffic light timing issues created by either recent syncing/timing of lights on major arteries and/or by rapid transit busses.I believe the commenter wanted more demand timing of traffic lights on the non-synced arteries,instead oftiming periods where no cars are crossing an intersection. 52.Whether the Charter should require consolidation of services. Bya 7-0 vote this item was deleted from further consideration. 53.Whether the Charter should provide for the Mayor as President of the Council. REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION February 7,2012 16 Bya vote of 5-3 this item was deleted from consideration. 54.Whether the Charter should require an independent body to draw council boundaries. The Commission unanimously voted 8-0 to delete this from consideration. 55.Whether the City Charter should be amended to give the Mayor authority to appoint the City Attorney. Bya vote of 6-3,a supermajority oithe Commissioners voted to include a Charter revision consistent with the recommendation of the 1992 Commission as follows: "The Mayor shall hire and fire the City Attorney subject to the approval of a majority of the City Council:" By way of explanation,the supermajority was the opinion that the recommendation of the 1992 Commission was sound then and if enacted now it would better serve the interest of the City as a whole, and reduce/eliminate numerous areas of friction and promote greater independence in representation and advice. POLICY OBSERVATIONS AND RECOMMENDATIONS Over the course of the discussion,deliberations and testimony, the Commission observed that there are a number of general comments that might be made which could aid the counsel in improving the governments of the city.Below are a series of such observations and recommendations. 1.NON·CHARTER RECOMMENDATIONS: At the outset, the Commission was well aware of the requirement that consideration of any item outside the original list of 23 items set out on Appendix II, required a super majority vote.Nonetheless,over the course of the Commission's existence and deliberations,it became apparent that there were numerous items that, although not per se charter level, were of important policy level consideration and deserving of comment. REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION February 7, 2012 18 The below listing is fairly general in nature and is intended to be advisory and worthy of discussion by the Council and Mayor at the policylevel.The points made below are not in any order of importance. 1.1 Strong Mayor Format During the discussions interest in a Council Manager form of government was suggested by a few however a majority of the .Commissioners were not in agreement with this. However, it was plain that the Council may be having some reluctance to migrate toward full implementation of the Strong Mayor Format. In reviewing the original Little Hoover Commission Report and the Report of the 1992 Commission,the majority of the Commissioners felt this issue had been well stated in the 1992 Report wherein it was said: "The Committee feels that the Mayor, as the single official elected City-wide,must be . given the authority to compel legislative action and to subdue, by veto, any action conceived which has as its results the denigration of effective governance." "The Mayor should be considered not only as a presiding officer and ceremonial officer, but as the leader in setting agendas. Local governance must rely on a popularly elected Mayor;authority to perform must be provided and power to initiate action must be included." The Commission understands that human nature tends to resist giving up perceived prerogatives and power, but for effective governance the agenda should be set by the Mayor and the policies set by the Council, followed by implementation by the administration.The tensions over these roles should be lessened for the good of the City. Micro management by the Council is inconsistent with the above quote from the 1992 Report. 1.2 Role of City Attorney A majority of the Commissioners perceived there is considerable tension between the Executive Branch and Legislative Branch relative to the role and function of the City Attorney's Office. The majority perceives that the Mayor cannot obtain independent,objective,confidential advice from the City Attorney, who reports directly to the Council, and leads to REPORT OF THF CITY OF FRESNO CHARTER REVIEW COMMISSION February 7, 2012 t- potential conflicts. It is also clear that from time-to-time,it is necessary for the Mayor to have access to confidential, objective,independent advice without going through the City Attorney's Office. The Commission noted that the 1992 Commission recommended that the City Attorney report to the Mayor,notCouncil.This recommendation was not followed,which gives rise to the current situation and conflict. A majority of the Commission,thus, believe that the Mayor should have access from time to time to confidential,independent legal advice without going through the City Attorney's Office, with such advice that is not subject to disclosure to either the City Attorney or Council, and a funding mechanism should be budgeted for this advice. At the same time, it should be remembered that the City Attorney is the attorney for the City of Fresno as a-corporate body, with the corresponding duties and responsibilities .. 1.3 Growing Pains It is also apparent to the Commission that there are "growing pains" as the City seeks to sort out what the Strong Mayor form of government should look like. This is most apparent in matters involving decisions as to whether a particular item is administrative or legislative. Concurring with the 1992 Commission,the current Commission's view is that the Council should set policy and approve budgets.that reflect policy decisions, and leave the implementation of the policies to the Administration. The Council has more than ample power to see the policies are carried out through various resolutions and budgets, but care should be taken to avoid micro-management of the Administration. Examples of this problem include the suggestion that the Mayor "not interfere with legislative powers and duties",whether the Council should be able to directly control the City Controller, and etc.Another example is control over the City's departmental structure. The City Manager should have the ability to structure administrative services in the most efficient manner possible,and the Council should not be involved in the structuring,except as a policy or budgetary matter. A primary reason for moving to the Strong Mayor format of government,which was approved by a majority of the citizens, was to utilize a professional full-time City Manager who is expert in such matters, REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION February 7,2012 19 and should be given leave to structure the administrative departments as the Administration believes is in the best interest otthe City as a whole. 1.4 Composition of Commissions Although not raised by Resolution 2010-219 giving the charge to the Commission, the Commissioners do recommend that all future appointments to boards,commissions and etc. be reflective of the entire community so that the people of Fresno feel the appointees on such bodies are truly representative of the interests of all of the citizens. As noted above in Item no.34, the Commission recommends that the Charter be amended to include the following language: "The City and its elected officials are'encouraged to make' appointments to City boards,commissioners and committees that reflect the City's rich cultural,geographic and social diversity." 1.5 General Policy of Commission Throughout the deliberations it was generally agreed that the adage of "If it ain't broke don't fix it" should apply. While many of the ideas proposed had merit, unless it was perceived there was a current or .looming problem the item was generally deleted from consideration. 1.6 Future Charter Review Commission The Commissioners noted that they were each appointed by an elected representative consisting of members of the City Council and the Mayor. It was felt that in the future it would be wise for the elected leaders to appoint a Nominating Committee, akin to what happened with the 1992 Commission, so that the Nominating Committee makes the recommendations as to future Commissioners to review th.e Charter. It is also recommended that the Charter be reviewed not less often than every .10 years and those future charges to the Commission stress that the Commission should consider deletions from the Charter as well as additions. Moreover, the Commission recommends that thefuture commissioners and Councils should be wary of-cluttering up the Charter with unnecessary provisions that can be better addressed at the policy level. The Charter should be viewed as a flexible document reflecting the broader governance of the City and not be a repository of micro management intended to inflexibility tie the hands of future Councils.ior REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION February 7,2012 20 give elected representatives freedom from calling or addressing the hard questions they were elected to address. CONCLUSION The Commissioners have been privileged to discuss,consider and debate changes in the governance of the City of Fresno and present their conclusions and recommendations to the Council and Mayor and submit this report for further consideration and action.by the City Council..."-.'.,. . The undersigned members of the Charter Review Commission certify that the preceding report is'an 'accurate account of the actions of the,Commission during its four months of hearings ·anddel!berations. REPORT OF THE CITY OF FRESNO CHARTER fiiEVIEW COMMISSION February 7, 2012 21 February J--,2012 Robert Cook Daruel Fitzpatrick HEPOIH OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION February 7,2012 ) -;1L.(//~- brirey Reid AA<~)\0 (j,Qtt--_.!.~.~_~_:i~_~~k:~.._,.__.__,_,_.__.__. ., Nicholas Webber Bill Stewart ~C,W(1({ey Riley Walter 21 APPENDICES Appendix I is a copy of the 1992 report. Appendix II is a copy of the current Charter. Appendix III is titled Resolution 2010-219. Appendix IV is the list of presenters. m;\!rcw\clly charter review commissionveport ofthe city of fresno charter review commission february 2012.020912.kk,v9.docx REPORT OF THE CITY OF FRESNO CHARTER REVIEW COMMISSION February 7. 2012 23 A1mendix I 1992 Report of the City of Fresno Charter Review Committee to the Fresno City Council Report of the CITY OF FRESNO CHARTER REVIEW COMMITTEE to the FRESNO CITY COUNCIL November 3, 1992 CITY OF FRESNO CHARTER REVIEW COMMITTEE Bill F.Stewart Chairman Leonel Alvarado Marn J.Cha Roger .T.Flynn Rutherford B.Gaston Debra .T.Kazanjian Consuelo Sterling Meux Hugo Morales Ida Parrott Nominating Committee Juan Arambula Lewis S. Eaton Harold H. Haak, Ph.D. Honorable Annette LaRue Judith L. Soley We note in sadness the passing of Lewis S. Eaton, who initially met with us and gave us our charge. We dedicate this report to him. FOREWORD The members of the Charter Review Committee were first presented to the Fresno City Council on July 21,1992.The formation of the committee was a direct result of the recommendations of the Little Hoover Commission;the blue ribbon Nominating Committee which selected the Little Hoover Commission also served as the Nominating Committee for the selection of Charter Review Committee members. Our specific charge was "to recommend a govemment structure that will efficiently and effectively manage the City from now and into the year 2020."Within this charge,we were also asked to recommend the advisability of adding one or more council districts, and the method of electing council members from each district, including cnrrent districts. The Little Hoover Commission has specifically addressed the issue of Charter Section 809; this Committee's charge did not inclnde a review of that section of the Charter, The committee consisted of nine members-one from each council district and tbree at-large members. On July 15, 1992, the Nominating Committee held an initial meeting with the members selected to serve on the Charter Review Committee,after which the committee met alone for the first time and selected Bill Stewart as their chairman. At its first full meeting,the Committee felt it was very important to submit onr recommendations to the Council in time to allow the Council to give them due consideration and to place them for inclusion on the March,1993, ballot.After consulting with City staff,we concluded that onr report must reach the City Council by its November 3,1992,meeting which,coincidentally,was election day. As a result of this time line, the Committee sought to acquire the most research and citizen input it could in the time 'available to us.Subconunittees were formed as follows:The Academic/Research Committee consisted of Dr.Mam Cha; the Citizen Input Committee consisted of Consuelo Meux,Hugo Morales and Bud Gaston; the Official Input Committee consisted of Leonel Alvarado and Ida Parrott; the Finance Committee consisted of Roger Flynn and Dr. Bill Stewart; the primary responsibility of writing the final report was given to Debra Kazanjian.Dr. Bill Stewart; the primary responsibility of writing the final report was given to Dehra Kazanjian. Dr.Bill Stewart presided over all of onr meetings. Beginning in August, 1992, and continuing on a regular basis through the end of October,1992,the committee met and gathered information to allow us to form our conclusions.We met with a panel of academicians to review the current literature and philosophies pertaining to our charge; we met with the City Manager,Mayor and members of the City Council; we met with varions citizens,citizens'groups and other local officials. We reviewed the City Charters and charter rewiew reports of other California cities. Committee member Bud Gaston,while on his own private vacation,interviewed public officials from the cities of Atlanta, Georgia and Pittsburgh,Pennsylvania as to their form of government and method of election. We reviewed the 1992 City of Fresno Statistical Abstract and nnmerons other research materials provided to us by Dr. Cha, the city Manager's office, the League of California Cities and the Fresno League of Women Voters. In our meetings with citizens and citizens'groups,we received several ideas to improve city government and citizen participation.One idea that was consistently raised was the possibility of reviving neighborhood councils. We also heard testimony from noncitizen residents about their need to participate in the political process; the possibility of neighborhood councils might help meet such a need. The Committee had no budget when it was initially constituted and City budget constraints precluded any allocation for this purpose.The Committee solicited donors from the community,who generously funded the committee's expenses. The membership of the Charter Review Committee represented a variety of viewpoints,reflecting the Council's desire to make it broadly representative of the whole community,The scope and nature of our charge required us to deal with a number of controversial issues.Nevertheless,an atmosphere of professionalism and collegiality pervaded our work. Each of the recommendations of this Committee emerged after careful study and consideration;all have withstood the test of frank and open discussion.The recommendations faithfully carry out the charge given to this Committee to propose changes that will take our municipal government into the 20ili Century. PRINCIPAL RECOMMENDATIONS FORM OF GOVERNMENT BACKGROUND Originally,the City Manager form of government evolved out of tilereform movement in the United States in the late 19th and early 20th century as a response to widespread corruption. Pursuant to om City charter,Fresno's Mayor is elected at large, presides over the Council and is avoting member of the council. The Mayor has no veto power,appoints members of boards and commissions subject to confirmation by the Council, and is recognized as the officiai head of the City. Om charter furtherprovides that the six Council members are elected by district and constitute tile governing body oftbe City. The City Manager is a professional, who serves as the Chief Administrative Officer and is the head of tile administrative branch of the City government;he/she serves at tilepleasure of a majority ofthe Council.The Council-Manager form of government is the most commonly used form of government in the COW1try today. In reviewing the Charter, the Committee felt very strongly that the Charter shouid not be read nor revised with certian personalities in mind. Rather, the only criteria for OUT research and recommendations would be the charge given to us, to wit: "To recommend a government structure that will efficiently and effectively manage the City from now and into the year 2020." The overwhehning majority of om research,interviews,personal observations, and consideration of Fresno's future growth led us to the conclusion that our CUITent form of government is not best suited to lead us into the 20th Century. The Little Hoover Commission Report emphasized the need for tile Mayor and Council to share a common "Vision"of what Fresno should be as the turn ofthe century approaches.Fresno's rapidly changing population size, diversity and economic demands require decisive leadership and a government framework that allows that leadership. Under om current Council-Manager form of government, decisive leadership by the Mayor and City Manager is extremely difficult because all members of tile COW1cil and the Mayor constantly want the full and undivided attcntion of the City Manager.Fresno's past record.indicates that the average Manager's tenure is three years, which does not give rise to the opportunity to develop a common "Vision"with the Conncil. The Committeefeelsthat theMayor, asthe singleofficialelectedcitywide,must be giventhe authorityto compellegislativeactionand tosubdue,by veto,any action conceived which has asits results the denigration of effective governance. TheMayorshould be considered not onlyas apresidingofficerand ceremonial officer,but as the leaderin setting agendas.Local governance must rely upona popularly elected Mayor; authority to performmustbe providedandpower to initiate actionmnst be included. Recommendations The Committee strongly recommendsthatthe Cityamendits charterto adopta StrongMayor forrnof govenment only aslong as specificchecksand balances delineated below aregiven to the Councel.The StrongMayor formof governmentsuggestedherein is notmeantto be synonymous with conjuredimagesmanyhave of big citypoliticsin the East.,which are associated with corruptionand patronage. Rather, the StrongMayor form we recommendallowstheMayor to articulateavision, to have a professionalmanagerto helpimplement the vision,anda City Councilvestedwith certainpowersto hold the Mayor's increased powers in check.Some arguethat the Council-Manager form of governmentcan work ifthe personalityof the Mayor is that of a"strong leader." As set forth above,we do not believethat the City is bestservedif our recommendations considerthe personalities of anypublic officials.We are, instead,suggesting a structural changeto insure that ourgovernmentis not drivenby a personalitybut is,instead,driven by aprocess. Under the StrongMayorform of govermnentrecommended below,the traditional responsibilities of a professional City Managerwouldremain. TheCity Managerwould retain the power to ensurethat the City Charterand Ordinancesare enforced,exercise controlover all departments,appointall departmentheads,assistthe Mayorin preparing the budget, establish financial andaccountingrecords,establisha centralpurchasing system,advisethe Mayorof theCity's financial affairs,andperform suchotherdutiesas prescribedby the Charteror requiredof him/herby the Mayor.It is important that the City Managerretainthese traclitional dutiesso that the Citymay continueto bewell- managed in an efficientandproductive manner. Specifically,we recommend the following changesto ourform of government,to be voted on in the march,1993 city-wide elections,but not to be implemented until the nextcity-widemayoralelectionfouryears fromMarcb, 1993: Mayor Fresno should adopta StrongMayor form of government. The Mayorwouldnot sit as a votingmemberof the CityCouncil. The Mayor would be recognized as the executive head of City government. The Mayor wouldbe assigned responsibility for human relations leadership in 111e community. The Mayor would be required to develop an annual municipal legislative program for presentation to the Council and would be authorized to develop and propose other legislative proposals to the Council from time to time. The Mayor would prepare or cause to be prepared the proposed annual city budget, and would submit the same to 111e Council for their deliberation and approval. The Mayor would rot directly supervise any City department. A professional City Manager would directly supervise all operations of City departments. The Mayor would be authorized to appoint members of boards. commissions and permanent committees. Said appointments would be confirmed by a majority of the Council. The Mayor would be given the power of veto in all matters which must be passed by the City Council; the mayor must exercise his/her veto within ten (10) days of passage of a measure,otherwise 111e measure becomes effective without his/her signature; the Council shall have thirty (30) days from the date of a veto to override it by a two-thirds (2/3) majority. The Mayor would be elected at large. The Mayor would provide the liaison between the City Manager and 111e Council, fostering a sense of cohesionarnong Council members and educating the public about the needs and prospects of the City. The Mayor would hire and fire the City Manager, City Attomey and City Clerk, subject to the approval of a majority of the City Council. City Manager The City Manager would be a professional,pursuant to the same qualifications of a City Manager now contained in Section 701 of the Chmiel'of the City of Fresno. The City Manager, CityAttorney and City Clerk wonld be hired and fired by the Mayor,subject to the approval of a majority of the City Council. The City Manager would continne to be the head of the administrative branch of the City govermnent. The City Manager shonld retain the right to hire and fire all major department heads and division heads; all executive-level and policy making-level employees should remain exempt from the Civil Service System. The City Manager would continue to retain those powers granted him/her under Section 705 of the current Charter, except as otherwise specifically modified by the recommendations contained herein ELECTION SYSTEM Background Currently, all six COlIDCil members are elected by district. By City Ordinance, the allowable population within each Council district ranges from a minimum of 60,541 persons to a maximum of 66,913 persons. The State of California has recently announced that the January 1, 1992, City of Fresno population is 382,362 persons.It is estimated that Fresno's population will be at 500,000 by the year 2000. This year's required analysis by City staff of the population distribution of the six Council districts found that, due to Fresno's rapid growth,in-migration and annexation activity, Districts 4, 5 and 6 were not in conformance with the population criteria of Article 2 of the Fresno Municipal Code. The Council was in the process of changing district boundaries to comply with the Municipal Code at the time our research was being conducted. Pursuant to the terms of the Voting Rights Act,most communities now adopt .some form of district elections.The concept of district elections helps provide comprehensive neighborhood-based representation to all oftbe City's residents. District elections provide a way to encompass and integrate a diverse population mix into the political life of the City. Groups which see little or no chance of affecting outcomes of a city-wide election may become dispirited.Moreover, resentment at exclusion can grow. Opinion is split on whether the costs of organizing a local campaign are much less than for a city-wide campaign. Further, legitimate policy concerns may go unexpressed and unrepresented if the Council reflects only a relatively homogeneous majority bloc of voters. Notwithstanding the merits of district elections,at-large election advocates argue that district elections, while solving the problem of providing the opportunity for representation to minorities, fosters a system where Council members cannot rise above the parochial interests to look to the needs of the city as a whole.At-large devotees also point out that their system can broaden minority representation by increasing a minority group's influence over a larger number of City Council races than possible under a strictly single-member district system. The fact that district- based and at-large Councilmembcrs represent different constituencies causes a wider range of policy issues to be discussed at Council meetings. The result is that all Council members have a more representative picture of what is going on throughout the city. Recommendations The Committee felt that it was imperative to maintain district elections by at least the current six districts. The committee also felt that at least three more Council members should be added to accommodate fresno's growth and to facilitate the Strong Mayor form of gobcrnment.The three additional Council members would be elected by district.It was the strong feeling of the Committee that no additional Council districts be added if the Council does not accept our recommendation to change to a Strong Mayor form of government. The following, then, are recommended changes to our election system to be voted on in the March, 1993 city-wide elections, but not to be implemented until the next city-wide mayoral election four years from March, 1993: CUy Council The City Council would retain all powers not otherwise specifically provided by law or by City Charter and not otherwise specifically modified by the recommendations herein. The City Council would be increased to nine members; tile Mayor would not serve on the Council. New Council Districts would be drawn, each having approximately the same population and all nine Council members would be elected by district. The Chairperson of the council would be elected by majority vote of the Council members and would serve as tile Mayor Pro-Tern in the absence of the Mayor. He/she would still vote at Council meetings when serving in the absence of the Mayor. OTHER RECOMMENDATIONS While the committee was Dotspecifically charged with review of certain charter provisions, it nevertheless makes recommendations on the following: 1. City-wide elections should be changed from odd-numbered years to even- numbered years to save the approximately $500,000.00 it costs to have off-year elections and to increase voter turnout. 2.Each Councilmember should have the right to appoint his/her own Council assistant. ACKNOWLEDGEIY1ENTS The Committee expresses its thanks to City Manager Michael Bierman and Chief Deputy City Manager James K.Katen for their special efforts in securing and delivering various research materials which were requested of them by the Committee.Without their assistance,the Committee's work could not have been accomplished given our time frame. The Committee also thanks Mayor Karen Humphrey and Council 111e111bers Rod Anaforian,Tom Bohigian,Brian Seteneieh and Robert Smith, each ofwhom personally met with the Committee and provided valuable insight to our work. No work of this scope and time frame would be possible without the efforts of a very capable administrative assistant to keep the Committee informed and organized.The Committee is deeply grateful for the support and services of Cindy Spring,Administrative Assistant to Dr.Bill Stewart.Cindy's professionalism and quiet competence allowed the 'VOIle of the Committee ':.0'1 proceed on schedule. We would Jso li·'.:e to thank the following businesses for their commitment to good government 't!:U·ol.:p:r;their contributions of office space and financial support to the Committee: Bank of America California Office Furnishings Edwin S.Darden Associates Densmore Engines DERCO Foods Donaghy Sales Electric Motor Shop lE.Ethridge Construction,Inc. Gottschalks Hallowell Chevrolet Co., Inc. Johanson Transportation Service Krazan &Associates,Inc. Charles A.Looney Advertising Lyles diversified,Inc. Pacific Bell Pacific Gas and Electric Pacific Resources Piccadilly Inn Pittsburg Plate Glass Producers Dairy Foods,Inc. Shepherd-Knapp-Appleton SJV Financial Corporation State Center community College District Stephen Investments,Inc. Twining Labs, Inc. Valley Yellow Pages tymendix II Current Charter of the City of Fresno "HA:,TER OF 'mE err;OF FRESNO 'CHARTER OF THE CITY OF FRESNO ARTICLE I INCORPORATION AND SUCCESSiON SEC.100.NAME AND BOUNDARIES.The City of Fresno,hereinafter termed the City, shall continue to be a municipal corporation under its present name of "City of Fresno," The boundaries of the City shall be the boundaries as established at the time this Charter takes effect, or as such boundaries may be changed thereafter in the manner authorized by law, SEC.101.SUCCESSION,RIGHTS AND lIABILI'TU::S.The City of Fresno shall continue to own, possess and control all rights and property of every kind and nature owned,possessed or controlled by it at the time this Charter takes effect and shall be subject to all its debts, obligations, liabilities and contracts, SEC.102.ORDINANCES.All lawful ordinances, resolutions, rules and regulations, or portions thereof, in force at the time this Charter takes effect, and not in conflict or inconsistent herewith, are hereby continued in force until the same shall have been duly repealed,amended, changed or superseded by proper authority. SEC.103.CONTINUANCE OF PRESENT OFFICERS AND EMPLOYEES.The appointive officers of the City,except members of boards and commissions,and the employees of the City under the preceding Charter shall continue to perform the duties of their respective offices and employments without interruption and for the same compensations and under the same conditions until the appointment of their successors or until they are specifically relieved of their duties, but subject to the provisions of this Charter. SEC.104.TRANSFER OF RECORDS AND PROPERTY.All records, property and equipment of any office,department or agency, or part thereof, all of the powers and duties of which are assigned to any other office,department or agency by or pursuant to ",ttp://library1.municode,com/default-test/DocView/14478/1/205/206 (l of 2)[4/28/2009 8:33:13 AM] CHf,RTER OF mE CITY OF FRESNO this Charter,shall be transferred and delivered to the office,department or agency to which such powers and duties are so assigned.If part of the powers and duties of any office,department or agency or part thereof is assigned to another office,department or agency by or pursuant to this Charter, all records,property and equipment relating exclusively thereto shall be transferred and delivered to the office,department or agency to which said powers and duties are so assigned. SEC.105.OPERATIVE DATE OF CHARTER.For the purpose of nominating and electing the first Mayor and first Councilmen,the provisions of this Charter shall become operative when the concurrent resolution of the legislature approving this Charter is filed with the Secretary of State. For all other purposes this Charter shall become operative at twelve o'clock noon on the first Tuesday next following the date of the election of the first Mayor and first Councilmen and the qualification of not less than five members of the Council so elected.At such time the terms of all elective officers of the City under the preceding Charter shall terminate. The first council elected hereunder shall immediately by resolution create temporary departments for the administration of the City government and shall appoint temporary heads thereof, said temporary department headsto continue as such until appointment of their successors by the Chief Administrative Officer under the provisions of this Charter. SEC.106.GENDER REFERENCES.It is hereby declared that any gender references including but not limited to the terms "man" or "men,""he," "him," or "his" in this Charter or any ordinances,resolutions or other written policies of the City of Fresno should be gender neutral and shall be amended to reflect gender neutrality when the particular Charter Section,ordinance,resolution or other written policy is amended for any purpose. (Amendment ratified 1988 Primary Election,June 7,1988.) http:!jiibraly1.municode.comjdefault-test/DocViewj14478jl/205/206 (2 of 2)[4/28/2009 8:33:13 AI~] l"HrCLE II POWERS OF THE OTY @:~RTICLE II POWERS OF THE CITY $IEC.200.GENERAL POWERS.The City shall have the power to make and enforce all laws and regulations in respect to municipal affairs,subject only to such restrictions and limitations as may be provided in this Charter and in the Constitution of the State of California.It shall also have the power to exercise any and all rights,powers and privileges heretofore or hereafter established,granted or prescribed by any law of the State, by this Charter, or by other lawful authority, or which a municipal corporation might or could exercise under the Constitution and laws of the State of California. The enumeration in this Charter of any particular powershall notbe held to be exclusive of, or "fly lirnitation upon,the qeneralilv ofthe foregoing provisions. SEC.201.PROCEDURES.The City shall have the power and may act pursuant to any procedure established by any law of the State,unless a different procedure is established by this Charter or by ordinance. SEC.202.CONTRACTS FOR MUNICIPAL SERVICES.The City shall have the power to enter into a contract with any other city or county within the state, with a state department,or with any other public or private agency or firm for the performance of any administrative function of the City. SEC.203.CONTINUANCE OF LAWS.All lawful ordinances,resolutions,rules and regulations or portions thereof now in force and not in conflict or inconsistent herewith are continued in force until they have been duly repealed,amended,changed or superseded by proper authority. (Amendment ratified 1993 General Municipal Election,April 27,1993.) SEC.204.FORM OF GOVERNMENT.The government provided by this Charter shall be known as the Mayor-Council form of government. (Amendment ratified 1993 General Municipal Election,April 27,1993.) i;ttp://libro,yl.municode.com/defoult-test/DocView/11478/1/205/207 [4/28/2009 8:34 :04 AM] .O.RllCLE III El.ECnVE OFI'1CERS ARTICLE III ELECTIVE OFFICERS SEC.300.ENUMERATION.The elective officers of the City shall be a mayor and seven Councilmembers.The Council shall consist of seven Councilmembers,each of whom shall have the right to vote on all matters coming before the Council. (Amendment ratified 1988 Primary Election,June 7, 1988.) (Amendment ratified 1993 General MunicipalElection, April 2.7,1993.) m:;;c.301.MANNEROfiElECTION.The Mayor shall be elected from the City at large at the times and in the manner provided in this Charter.The Council members shall be elected by district at the times and in the manner provided in this Charter. (Amendment ratified 1980 Special MunicipalElection, June 3, 1980.) (Arnendment ratified 1988 Primary Election,June 7,1988.) SEC.302.DESIGNATION OF COUNCILMEMBERS FOR ELECTION.As to the council members there shall be deemed to be seven separate offices to be filled,one of which shall be designated as council member Number One,another as Councilmember Number Two,another as Council member Number Three,another as .' Councilmember Number Four,another as Councilmember Number Five,another as Councilmember Number Six, and another as Councilmember Number Seven.No candidate shall file for more than one elective office.Such designation shall be used on all nomination papers,certificates of election and all election papers referring to the office. (Amendment ratified 1980 Special Municipal Election,June 3,1980) (Amendment ratified 1988 Primary Election,June 7, 1988.) (Amendment ratified 1993 General MunicipalElection, April 27, 1993.) SEC.303.TERM OF OFFICE. (a) Except as otherwise provided in this Charter, the terms of elective officesshall be for four years. hr,p://libraryl.lllunicode.com/defauIHest/DocView/H478/1/205/208 (1 of 6)[4/28/20097:38:52 PM] !,InKLE III ELEGIVE OFFICERS (b) In 1981 and every fourth year thereafter,the offices of Councilmembers designated as Number Two,Number Four and Number Six and the office of Mayor shall be filled at the general municipal election held in May, or at such other time as provided by this Charter. In 1983 and every fourth year thereafter, the offices of Councilmembers designated as Number One,Number Three, and Number Five shall be filled at the general municipal election held in May, or at such other time as provided by this Charter. (c)Beginning in 1995, each elected officer shall take office on the first Tuesday following the first Monday in January of the odd-numbered year following his or her election to office except ion the case of special elections in which the person elected shall take office upon the certification of election results.Incumbents shall hold office until their successors are elected and qualified. (d)Councilmembers designated as Number 1,Number 3,and Number 5 elected to office in 1991 shall serve in office until the first Tuesday following the first Monday in January Of1995. (8)Councilmembers designated as Number 1, Number-S,and Number 5 elected to office in 1994 shall commence their terms in office on the first Tuesday following the first Monday in .lan uary of 1995. ',n Couricilmembers designated cIS Number 2,Number 4,and Number 6 and the Mayor elected to office in 1993 shall serve in office until the first Tuesday following the first Monday in January of 1997. (g)Council members designated as Number 2,Number 4, and Number 6 and the Mayor elected to office in 1996 shall commence their terms in office on the first Tuesday following the first Monday in January of 1997. (h) The initial term for Councilmember designated as Number 7 shall commence on the first Tuesday following the first Monday in January 1997 and end on the first Tuesday following the first Monday in January 1999, Thereafter, the term of Councilmember designated as Number 7 shall commence and end at the same time as the terms of Councilmembers designated as Numbers 1, 3, and 5. (Amendment ratified 1975 General Municipal Election.) (Amendment ratified 1980 Special Municipal Election, June 3, 1980,) (Amendment ratified 1988 Primary Election,June 7,1988.) (Amendment ratified 1993 Primary Election, March 2, 1993.) (Amendment ratified 1993 General Municipal Election, April 27, 1993.) SiEC.303.1.LIMITATION OF TERMS OF OFFICE.No person elected to the office of Councilmember or Mayor for two successive terms shall again be eligible to hold that same office until one full term has intervened.This limitation applies to terms to which persons had been elected or appointed after May,1985. hllp://libraryLmunicode.com/defaulHest/DocView/14478/1/205/208 (2 of 6)[4/28/2009 7:38:52 PM] ARTICLE][[ELECTIVE OFFICERS (Amendment ratified 1992 General Election,November3, 1992.) (/\mendment ratified 1996 Consolidated General Election,November 5,1996.) SEC.304.ELIGIBILITY,CITY RESIDENCE.No person shall be eligible to hold an elective office unless that person is, and has been for a period of at least thirty days immediately preceding the filing of nomination papers for such office or appointment to such office, a resident of the City, and unless that person is, and has been at the time of assuming such office,an elector of the City. (Amendment ratified 1969 General Municipal Election; approved,Assembly Concurrent Resolution No. 172, filed with.Secretary of State on June 12, 1969,Res.Ch.197,Stat 1969.) (Amendment ratified 1973 General Municipal Election.) (Arnendmentratified 1977 Special Municipal Election,May 31, 1977.) (/\mendment ratified 1988 Primary Election,June 7, 1988.) SEC.304.1.ELIGIBILITY,DISTRiCT RESIDENCE.Commencing with the 1981 general municipal election,no person shall be eligible to hold elective office as a Councilmember unless that person is, and has been for a period of at least thirty days immediately preceding the filing of nomination papers for such office or appointment to such office, a resident within the Council district corresponding in number to the office to which that person is elected or appointed.Each Council member shall,during that Councilmember's term of office,reside within such Council district.The boundaries of such districts shall be determined by the Council by ordinance and shall be redetermined by the Council, by ordinance adopted not later than one hundred and twenty days following the publication of each federal census thereafter;provided that the population disparity between districts shall not exceed ten percent at the time of any such boundary determination or redetermination,and no boundary shall be altered so as to exclude any incumbent from office prior to the expiration of that incumbent's term. (Amendment ratified 1977 Special Municipal Election,May 31, 1977.) (Amendment ratified 1980Special Municipal Election,June 3, 1980.) (Amendment ratified 1988 Primary Election,June 7, 1988.) :SlEC.305.VACANCIES. (3)An elective office becomes vacant when the incumbent thereof dies,resigns,is removed from office under recall proceedings,is adjudged insane,is convicted of a felony or of an offense http://library1.mul1icode.com/default-lestjDocView/14478/1/205/208 (3 of 6)[4/28/2009 7:38: 52 PM] !\RIICLE III ELECnVE OFI'1CERS involvinq a violation of his or her duties, ceases to be a resident of the City or the district corresponding in number to the office to which he or she was elected, neglects to qualify within the time prescribed by the provisions of this Charter, is absent from the State without leave for· more than sixty consecutive days, or failsthe attend the meetings of the body of which he or she 's a member for a like period without being excused therefrom by such body. (b) The Council shall declare the existence of any vacancy except vacancy caused by death or resignation.Such declaration shall be a final determination of the existence of the vacancy unless a court review is sought within thirty days after such declaration. (c) A resignation is effective when received by the City Clerk unless a different time is stated in the resignation. (d) A vacancy in an elected office shall be filed as follows: (1) A vacancy in the office of a Councilmember may be filled by appointment by the Council if: (i) The Council declares the existence of the vacancy or the incumbent dies or resigns in the final year of the term, and (ii) The appointment is made within thirty days after the Council declares the existence of the vacancy or the incumbent dies or resigns. (2) Any vacancy in the office of a Councilmember not filled pursuant to paragraph (1) shall be filled by a special election to be held not sooner than ninety days after the Council calls such election nor later than the next regular election date after the expiration of such ninety days. (3) In the event of a vacancy in the office of Mayor, the Council shall appoint·the Mayor Pro Tempore as Mayor for the period of time from the date of appointment to the date the newly elected Mayor assumes office and the Council shall call a special election for filling the vacancy, which election shall be called within thirty days after such vacancy occurs, provided that if such vacancy occurs within one hundred twenty days, but not less than eighty-eight days from the date of a municipal primary nominating election at which the office of mayor would regularly be filled, the City Council shall not cause a special election to be held to fill the vacancy but said vacancy shall be filled as part of the regular election process. If elected by a specially called election pursuant to this subsection (305) (d), the Mayor so elected shall serve for the remainder of the unexpired term of the Mayor whose vacation of the office has caused the special election to be held. (e) Any person appointed or elected to fill a vacancy shall serve for the remainder of any unexpired term and until his or her successor qualifies. If a person appointed to fill a vacancy is a candidate for the same office which he or she then holds, the designation under the candidate's name on the ballot may be the words "appointed incumbent"or may be words designating the profession, vacation, or occupation of the candidate. (f) If the Council fails either to fill a vacancy by appointment or to call a special election htlp:lllibraryl.municode.com/defauIHest/DocView/14478/11 205/208 (4 of 6)[4/28/2009 7:38:52 PM] ARTICLE III ELECTIVE OfFICERS within thirty days after the incumbent dies, or his or her resignation is effective, or the declaration of the existence of the vacancy becomes final, the salary or other compensation of each member of the Council shall cease until the Council calls such special election. (g)At any special election called to fill a council or mayoral vacancy,the candidate receiving the majority of votes cast shall succeed to the vacated office for the unexpired term upon certification of the election results. If no candidate receives a majority of votes cast,Council shall call another special election within thirty days of the certification of the election results and the two candidates receiving the most votes shall be placed on that special election ballot. (Amendment ratified 1975 General Municipal Election.) (f\.mendment ratified 1977 Special Municipal Election,May 31,1977.) (t\rnendment ratified 1988 Primary Election,June 7,1988.) (Amendment ratified 1993 General Municipal Election,April 27,1993.) SEC.306.HOLDING OF OTHER OFFICE.No elective officer shall hold any other municipal office or hold any office or employment the compensation of which is paid out of municipal moneys; nor be elected or appointed to any office created or the compensation of which is increased by the Council, while a member thereof, until one year after the expiration of the term for which that person was elected. (Amendment ratified 1988 Primary Election,June 7,1988.) SEC.308.COMPENSATION OF ELECTIVE OFFICERS. (3) The Council shall establish by ordinance the compensation of the elective officers of the City. (b)Once the compensation of elective officers is fixed pursuant to subsection (a) of this section, the compensation of an elective officer shall not thereafter be increased or diminished during that elective officer's term of office. (Amendment ratified 1980 Special Municipal Election,June 3,1980.) (Amendment ratified 1988 Primary Election,June 7,1980.) SIEC.309.OFF·YEAR CONTRIBUTIONS PROHIBITION.No mayoral candidate, Council candidate, or any committee controlled by such person shall solicit or accept any contribution in support of such candidate's election prior to the date fixed by law for the filing of nomination papers with respect to such election, or following the year hllp://libraryl.municode.com/deFaull-lest/DocVicw/14478/1/205/208 (5 of 6)[4/28/2009 7:38:52 PI'1] AR'nCLE III ELECTIVE OFFICERS in which such election is held, :)\mendment ratified 1993 Primary Election, March 2,1993,) (Amendment ratified 1988 Primary Election, June 7,1988.) http://library1.municode,com/default-lestjDocView/11478/1/2OS/208 (6 of 6)[4/28/2009 7:38:52 PI~] t,'rnCLc IV THE ~lAYOR ARTICLE IV THE MAVOR SEC.400.Powers and Duties.The executive power of the City shall be vested in the office of the Mayor,The Mayor shall have the power to veto legislative and budgetary actions of the Council pursuant to and in accordance with the provisions of this Charter.The Mayor shall be the Chief Executive Officer of the City,responsible for providing leadership and taking issues to the people and marshalling public interest in and support for municipal activity.The Mayor shall be responsible to the People of Fresno for the proper and efficient administration of all affairs of the City. In addition to these general responsibilities, the Mayor shall have the following specific duties: (a) The Mayor shall execute and enforce all laws and ordinances and policies of the City, (b)The Mayor shall have sole authority to appoint and remove the Chief Administrative Officer, (c) The Mayor shall exercise control over the Chief Administrative Officer. (d) The Mayor shall prepare or cause to be prepared the proposed annual City budget, and shall submit the same to the Council for its deliberation and approval. (e) The Mayor shall have the power of veto in all legislative matters which must be passed by the City Council,except as provided in this Chapter, (f) The Mayor shall have power of veto in all actions of Council relating to the budget, including line item budgetary veto authority over all programs and budgetary units, This authority includes the ability to reduce or eliminate the fiscal year funding to any program or budget unit. (g) The Mayor shall not directly supervise any City department. (h) The Mayor shall provide the liaison between the Administrative Service and the Council, fostering a sense of cohesion among Councilrnembers and educating the public about the needs and prospects of the City, (i) The Mayor shall provide community leadership and actively promote economic development to broaden and strengthen the commercial and employment base of the City, (j)The Mayor shall recommend to the Council such measures and ordinances as he or she may deem necessary or expedient and to make such other recommendations to the Council concerning the affairs of the City as the Mayor finds desirable. (k) The Mayor shall investigate those affairs of the City under the mayor's supervision, (Amendment ratified 1971 General Municipal Election; approved,Assembly Concurrent Resolution No, 130, filed with Secretary of State on June 18, 1971, Res, Ch. 77, Stat. 1971.) http://library1.rnunicode,corn/default-test/DocView/14478/1/705/209 (1 of 7)[4/28/7009 7:39:09 PM] (/\rnendment ratified 1993 General Municipal Election, April 27, 1993.) Sl::::C.401.MAYOR PRO TEMPORE.The President of the Council shall serve as Mayor Pro Tempore. In addition to his or her regular duties as Councilmember, the Mayor Pro Tempore shall perform the duties of the Mayor during the Mayor's absence except,however, the Mayor Pro Tempore shall not have veto authority in the absence of . the Mayor. If the Mayor Pro Tempore is appointed Mayor pursuant to subsection 305(d) (2)of this Charter, he or she shall exercise all of the powers of the office of Mayor until a successor is elected and qualified. (Amendment ratified 1993 General Municipal Election, April 27, 1993.) ~i1iEC,402.COiV1PENSA"f~ON. nl'pealed;ratified 1980 Special f\i!unicipal Election, June 3,1980.) http://libra,yl.municode.com/defauIHest!DocV,ew/14478/1/205/209 (2 of 2)[4/28/2009 7:39:09 PM] ,\;nlGE V THE COUNCIL 3~iRTICLIE V THE COUNCIL SEC.500.POWERS VESTED IN THE COUNCIl.All powers herein granted to and vested in the City of Fresno shall,except as herein otherwise provided, be exercised by a Council to be designated the Council of the City of Fresno. Said Council shall the be governing body of the City and, subject to the express limitations of this Charter,shall be vested with all powers of legislation in municipal affairs adequate to a complete system of local government consistent with the Constitution of the State, Each Councilmember shall have the right to appoint and remove his or her own Council Assistant. i/'Imendrnent ratified 1993 General Municipal Election,April 27,1993,) ,sEC.501.PRESIDENT Of THE COUNCIL.Commencing in 1997 on the first fuesday after the first Monday in January,the Council shall elect a President of the Council from among its members to serve for a one-year term. The President of the Council shall be the presiding officer of the Council. In addition,upon vacancy in the officer of the Mayor, the office of the Mayor shall be filled by the President of the Council as provided on Article III of this Charter. In the event of a vacancy in the office of F'resident of the Council or in the event the President is required to fill the office of Mayor,the Council shall select an Acting President who shall serve until the previously elected President returns to office or that Council member's term expires. (Repealed;ratified 1980 Special Municipal Election,June 3, 1980.) (Amendment ratified 1993 General Municipal Election,April 27,1993.) SEC.502.MEETINGS.The Council shall hold regular meetings and shall provide the time, place and manner of holding its meetings by resolution.All meetings of the Council shall be opened to the public,except executive sessions permitted by the law of the State. (Amendment ratified 1973 General Municipal Election.) (Amendment ratified 1996 Primary Election,March 26,1996,) SEC.503.QUORUM.A Majority of the entire membership of the Council shall http://libraryl.municocle,com/default-test/[)ocView/14478/1/2OS/210 (1 of 2) [4/2,8/2009 7:39:24 PM] ,",;lCLE VTHE COUNCIL constitute a quorum for the transaction of business,but a less number may adjourn from time to time, In the absence of all members of the Council from any regular meeting or adjourned regular meeting the City Clerk may declare the same adjourned to a stated day and hour, ::~,;itEC.504.RULES AND PROCEDURES.The Council shall establish rules for the conduct of its proceedings and to preserve order at its meetings,It shall cause a record of its proceedings to be maintained which shall be open to public inspection, SEC.505.·ADMINISTERING OATHS.SUBPOENAS.Each member of the Council shall have the power to administer oaths and affirmations in any investigation or proceeding pending before the Council. The Council shall have the power and authority to compel the attendance of witness,to examine them under oath and to compel the production of evidence before it.Subpoenas may be issued in the name of the City and l.e attested by the City Clerk,[)isobedience of such subpoena or the refusal to testify, upon other than constitutional grounds, shall constitute a misdemeanor and shall be punishable in the same manner as violations of this Charter are punishable. SEC.506.CITIZEN PARTICIPATION,No citizen shall be denied the right personally,or through counsel, to present grievances or offer suggestions for the betterment of municipal affairs at any regular meeting of the Councilor any City advisory board,commission or committee. http://library1.municode,com/defaulHestjDocView/I4478/1/205/210 (2 of 2)[4/28/2009 7:39:24 PM] ARTICLE VI l.EGISLATJON t\RTICLE VI LEGISLATiON SEC.600.ENACTMENT Of ORDINANCES.Legislative action,including the establishment of a fine or other penalty or the grant of a franchise,shall be taken by the Council only by means of an ordinance,as follows: (a) Each ordinance shall be introduced in writing, and its enacting clause shall be substantially as follows: "The Council of the City of Fresno does ordain as follows:" (b) No ordinance shall be adopted by the Council on the day of its introduction, or on the day it is altered after introduction,nor within five days thereafter,except as follows: (1) An ordinance which takes effect upon final passage; (2) An ordinance changinq the land use zoning district of property, or adopting, amending, or repealing a specific plan or a redevelopment plan, when the adoption of such ordinance has been the subject of a noticed public hearing by the Council; (c) No ordinance,except an emergency ordinance, shall be adopted at any time other than a regular or adjourned regular meeting. (d) Upon the demand of a member of the Council at the time of the adoption of an ordinance, it shall be read in full, unless the reading thereof is waived by the Council. (e) No ordinance changing the land use zoning district of property shall be adopted in conflict with any specific plan adopted by ordinance. (f)An alteration necessary to correct a typographical or clerical error or omission only, may be performed by the City Clerk with the written approval and concurrence of the City Attorney, so long as the alteration does not materially or substantially alter the contents, requirements, rights, responsibilities,conditions, or prescriptions contained in the original text of the ordinance. A typographical or clerical error shall include, but is not limited,incorrect spelling, grammar, numbering,punctuation,transposed words or numbers, and duplicate words or numbers. (Amendment ratified 1969 General Municipal Election; approved, Assembly Concurrent Resolution No. 172, filed with Secretary of State on June 12, 1969, Res. Ch. 197, Stat. 1969.) (Amendment ratified 1971 General Municipal Election; approved, Assembly Concurrent Resolution No. 130, filed with Secretary of State on June 18,1971,Res. Ch. 77, Stat. 1971.) (Amendment ratified 1993 General Municipal Election, April 27, 1993.) (Amendment ratified 1996 Consolidated General Election,November 5, 1996.) i1ltp://lilJraryl.municode.com/defau!Hest/DocView/144?8/1/205/21l (1 of 5) [4/28/2009 7:39:41 P~1J N'.TlCLE VI LEGISLATION :SEC.601.VOTE REQUIRED.No ordinance shall be passed or become effective without receiving the affirmative vote of at least four members of the Council unless otherwise provided in the Charter. (Amendment ratified 1969 General Municipal Election; approved, Assembly Concurrent f~esolution No. 172, filed with Secretary of State on June 12, 1969,Res.Ch. 197,Stat 1969.) • SEC.602.ROLL CALL VOTE.APPROVED SUBSTITUTE.At the demand of any member or at the request of the City Clerk,upon any question,the members shall individually cast their votes, by audible voice vote at the call of the roll by the City Clerk, or by other means,approved by a majority of the members,which registers and publicly discloses the individual vote of each member.The City Clerk shall cause the ayes and noes cast to be entered into the minutes of the meeting .. (Amendment ratified 1969 General Municipal Election; approved, Assembly Concurrent r'esolution No.172, filed with Secretary of State on June 12, 1969,Res.Ch. 197,Stat 1969.) (Amendment ratified 1971 General Municipal Election; approved, Assembly Concurrent Resolution No. 130, filed with Secretary of State on June 18, 1971,Res.Ch. 77, Stat.1971) SEC.603.EMERGENCY ORDINANCES.Any ordinance declared by the Council to be necessary as an emergency measure for preserving the public peace,health or safety,and containing a statement of the reasons for its urgency,may be introduced, adopted,and become effective at one and the same meeting if passed by at least five affirmative votes. (Amendment ratified 1993 General Municipal Election, April 27, 1993.) SEC.604.SIGNATURE AND ATTESTATION.All ordinances and resolutions shall be attested by the City Clerk and when required by law, shall be signed by the Mayor. SEC.605.VETO OF CITY COUNCIL ACTIONS BY MAYOR. (a) The Mayor shall have veto powerover all legislative acts of Council,whether such actions be taken by ordinance,resolution,or otherwise. The Mayor's veto power shall not extend to administrative decisions or quasi-judicialdecisions of Council. The veto power shall be afforded the Mayor irrespective of any super-majority vote by Council, except that the veto power shall http://libralyl.municode.com/default-test/DocView/14478/1/205/211 (2 of 5)[4/28/2009 7:39:41 PM] ·ARTICLE VI LEGISLATION not extend to override votes taken pursuant to Section 609 of this Charter. (b) For purposes of this Charter Section 605,legislative acts shall include amendments to the Fresno Municipal Code; adoption of general plans,community plans and specific plans; grants of franchise;establishment of fines, penalties,or regulations; tax levies; annexation of property; exemption of property from taxation;ordinances required by state law in matters wherein state law preempts local law; actions calling an election or otherwise relating to an election; resolutions and actions relating to eminent domain; adoption of budget;amendment of budqet; fixing of compensation of officers and employees;position authorizations;establishment of fees; issuance of bonds; and all matters subject to the power of initiative and referendum. (c)Notwithstanding,subsections 605(a) and (b), the Mayor's veto power shall not extend to: (1)Emergency ordinances; (2)Certain land use decisions including; the amendment of specific plans, community plans, and general plans rezonings;conditional use permits or other special use permits approved by Council after consideration by the Planning Commission; or (3) Any other land use action.other than text amendments to the Fresno Municipal Code, and whether legislative o: quasi-judicial in nature, in which the matter has been considered at a public hearing before the City Council and Planning Commission. (d) Each proposed resolution or ordinance voted on by the Council that is not approved by the Council and each ordinance or resolution adopted by the Council shall, within forty-eight hours of such action. be transmitted to the Mayor by the City Clerk, with appropriate notation of the action of the Council thereon./\11 ordinances, resolutions, or other action of Council SUbject to power of the mayor's veto shall be acted upon by the mayor within ten days of receiving the clerk's transmittalby Council The Mayor shall either approve each ordinance,resolution or other action adopted by Council subject to power of the mayor's veto adopted by the Council by signing and returning same to the City Clerk within the required time limits, or shall veto any ordinance, resolution or other action adopted by Council and shall return each such ordinance, resolution or action to the City Clerk with his or her written objections within the required time limit. Failure to make such return within the required time limit shall constitute approval and such ordinance, resolution, or action shall take effect without the Mayor's signed approval. The City Clerk shall note such fact on the official copy of such ordinance, resolution or action. Any proposed ordinance, resolution or other action subject to power of the Mayor's veto which is voted on by the Council that is not approved by the Council shall be reconsidered by the Council on written request of the Mayor, stating his or her reasons therefor,filed with the City Clerk by the mayor within ten days after the Council's action on such resolution or ordinance. The Council shall reconsider such measure at its convenience,but not later than thirty days after the filing of the Mayor's request therefor. (Amendment ratified 1993 General Municipal Election, April 27, 1993.) http://librolyI.municode,com/default-test/DocView/14478/1/205/2.11 (3 of 5)[4/2.8/2.0097:39:41 PM] ;,RTICLE VI LEGISLATION SEC,606.AMENDMENT OF ORDINANCES,The amendment of any section or subsection of an ordinance may be accomplished solely by the re-enactment of such section or subsection at length, as amended. SEC,607.CODIFICATION Of ORDINANCES,The Council shall cause to be classified and codified under appropriate heads all general ordinances in force and cause the same to be printed in book,pamphlet,or looseleaf form for the use of the City, its officers, and the public. SEC.608.ORDINANCES,VIOLATION PENALTY.The Council may make the violationof its ordinances a misdemeanor or an infraction which may be prosecuted in the name of the People of the State of California,or may be redressed by civil action. The Council may prescribe punishment for a violation which constitutes a misdemeanor by a fine notto exceed one thousand dollars ($1000)or by imprisonment not to exceed one year, or by both such fine and imprisonment,and may prescribe punishment for a violation which constitutes an infraction. (Amendment ratified 1975 General Municipal Election.) SEC,609,ENACTMENT OVER VETO.The Council may reconsider any ordinance,resolution,or other action SUbjectto the Mayor's veto,which has been vetoed by the mayor and if, after such reconsideration,five members of the Council shall vote in favor of passage thereof, it shall become effective notwithstanding the Mayor's veto. If more than five votes are required for the adoption or approval of any resolution, ordinance or other action by the provisions of this Charter or other superseding law, such larger vote shall be required to overcome the veto of the Mayor. If such vetoed ordinance,resolution,or other action is not passed over the Mayor's veto within thirty days of such veto, the resolution,ordinance,or other action shall be deemed disapproved. (Amendment ratified 1993 General Municipal Election,April 27, 1993.) SEC,610.EFFECTIVE DATE OF ORDINANCES.An ordinance adopted by the Council shall become effective thirty days from and after the date of its final passage, except the foilowinq,which shall take effect on the date of final passage: (a) An ordinance calling or otherwise relating to an election; ilttp://library1.municode.com/default-lest!DocView/14478/1/205/2I1 (4 of 5) [4/28/2009 7:39:41 PM] j,.v.T1CLE VI LEGISLATION (;;) An ordinance declaring the amount of money necessary to be raised by taxation, or fixing the rate of taxation, or levying the annual tax upon property; (c) An emergency ordinance adopted in the manner provided in this Charter; (d) An ordinance annexing areas to the City; or (e) An ordinance providing for a tax levy or an appropriation for the usual current expenses and outlays of the City. The date of final passage shall be deemed the date of approval by Mayor pursuant to Charter Section 605. In those cases, where the mayor does not have veto power, the date of final passage shall be deemed the date of Council adoption. If an ordinance becomes law when the time for approval or veto by mayor has expired and no action has been taken, the date of expiration of that time shall be deemed the date of its final passage.If an ordinance is adopted by Council pursuant to aveto override vote, the date of Council's override vote shall be deemed the date of final passage. (Amendment ratified 1993 General Municipal Election, Apr'127,'1993.) itttp://I,braryl.municode.comjdefauIHestjDocViewjI4478jl/2OS/211 (5 of 5) [4/28/2009 7:39:41 PI~] ARTICl.E VI!CHIEF ADMINISTRADVE OFFICER "~RTICLE VII CHIEF ADMINISTRA.TIVE OFFICER SEC.700.ADMINISTRATIVE POSITION.There shall be a Chief Administrative Officer who shall be head of administrative branch of the City government. SEC.701.QUALIFICATIONS.The Chief Administrative Officer shall be appointed solely on the basis of his executive and administrative qualifications,with special reference to his actual experience in or his knowledge of accepted practice in respect to the duties of his office as hereinafter set forth. He shall have at least five year's experience as the administratve head or assistant administrative head ofa city, or he shall have had equivalent experience in the direction and supervision of other IJovernmental,private business, or industrial activities of comparable importance and magnitude.He need not be a resident of the City or State at the time of his appointment, but during his tenure in office, he shall reside in the City of Fresno. No resident of the County of Fresno at the time this Charter becomes fully operative shall be appointed Chief Administrative Officer within twelve months thereafter. SEC.702.APPOINTMENT AND REMOVAL.The Chief Administrative Officer shall be appointed by the Mayor. Such appointment must be made within ninety days after the first election held under this Charter and within ninety days after any subsequent vacancy occurs in the office. The Chief Administrative Officer may be removed from office by the Mayor. (Amendment ratified 1993 General Municipal Election, April 27,1993,) SEC.703.RESIGNATION.Before resigning his position,it shall be the duty of the Chief Administrative Offcier to give the Mayor at least thirty days' notice in writing of his or her intention to resign, stating the reasons therefor. (Amendment ratified 1993 General Municipal Election, April 27,1993.) SEC.704.COMPENSATION.The Chief Administrative Officer shall be paid a salary commensurate with his or her responsibilities as Chief Administrative Officer of the City which salary shall be established by Council resolution.In the event of his or her l'ltp://library1.municode,com/default-test/DocView/14478/1/205/212 (1 of 3)[4/28/2009 7:39:55 PM] ARllCLE IffI CHIEF ADMINISTRATIVE OFFICER removal from office,the Chief Administrative Officer shall be paid his or her salary through thirty days following the date of his or her removal. (/\mendment ratified 1993 General Municipal Election, April 27, 1993.) SEC.705.POWERS AND DUTIES.The Chief Administrative Officer shall work under the direct supervision of the Mayor.He or she shall be responsible to the Mayor for the administration of all affairs of the City not otherwise assigned in this Charter.He or she shall have the power and be required to: (a)Exercise control over all departments, offices and agencies under his or her jurisdiction; (b)Advise the Mayor concerning the creation, organization, conduct, operation, alteration, or abolition of the various departments, offices and agencies of the city government (c) Appoint, and he or she may suspend or remove, subject to the Civil Service System provisions of this Charter, all department heads and officers of the City except elective officers and officers the power of whose appointment is vested by this Charter in the Council, provided, however, that the appointment, removal and suspension of the Controller shall be subject to the approval of the'Council; approve or disapprove all proposed appointments and removals of deputies,assistants and subordinate employees by department heads or officers except those officers whose appointment is vested by this Charter in the Councilor mayor, and such appointments and removals by such department heads or officers shall be subject to his or her approval; (d)Administer the budqet after adoption; (e)Establish such financial and accounting records and procedures as will reflect the current financial status of all municipal activities; (f) Establish a central purchasing system of all city offices, departments and agencies; (g) Keep the Mayor advised of the financial affairs and conditions and future needs of the City and make recommendations to the Mayor concerning the administration of city affairs; (h) Prepare and submit to the Mayor reports in answer to requests for information made to him or her by the mayor; (i) Perform such other duties as may be prescribed by this Charter or required of him or her by the Mayor, not inconsistent with this Charter; U)Attend all meetings of the Council, unless excused therefrom by the Mayor. (Amendment ratified 1993 General Municipal Election, April 27,1993.) SEC.706.INTERFERENCE IN ADMINISTRATIVE SERVICE.Neither the i]ttp://library1.municodc.com/defauIHcs\/DocView/14478/1/205/212 (2 of 3)[4/28/2009 7:39:55 PM] AHTlCLE VII CHIEF ADMINIS'ffiATlVE OFFICER [\f)ayor nor the Council except by official action taken in policy matters, nor any of its members shall interfere with the execution by the Chief Administrative Officer of his powers and duties, or order, directly or indirectly, the appointment by the Chief Administrative Offcier or by any of the department heads in the administrative service of the city, of any person to an office or employment or his removal therefrom,Except for the purpose of inquiry, the Mayor, the Council and its members shall deal with the administrative service under the Chief Administrative Officer solely through the Chief Administrative Officer and neither the Mayor nor the Council nor any member thereof shall give orders to any subordinates of the Chief Administrative Officer, either publicly or privately. SEC.707.CHIEF ADMINISTRATIVE OFFICER PRO TEMPORE. (Repealed;ratified 1993 General i'/lunicipal Election, April 27, 1993.) http://libraryl.municode.com/default-tesl/DocView/I4478/1/205/212 (3 of 3)[4/28/20097:39:55 PM] HrICLE VlIl OFFICtRS AND EMPLOYEES "H~TICLE VIII OFFICERS AND EMPLOYEES SEC.800.OFfiCERS TO BE APPOINTED BY THE COUNCIL.There shall be a City Attorney and a City Clerk who shall be appointed by and serve at the pleasure of the Council,but who may be removed only by a majority vote of the entire Council. (Amendment ratified 1993 General Municipal Election, April 27, 1993.) SEC.801.ADMINISTRATIVE DEPARTMENTS.The Council shall provide by resolution not inconsistent with this Charter,for the organization,conduct and operation of the several offices established by this Charter,and for the creation of departments, i!:visions,offices and agencies,and for their consolidation,alteration or abolition.The C.(jullcil by resolution,may assign additional functions or duties to offices,departments Of"agencies not inconsistent with this Charter.No office provided in this Charter to be filled by appointment by the Chief Administrative Officer may be consolidated with an office to be filled by appointment by the Council.The Council,subject to the provisions of this Charter,shall provide for the number,titles,qualifications,powers,duties and compensation of all appointive officers and employees. (Amendment ratified 1996 Primary Election, March 26, 1996.) ~H!C.802.CITY CLERK.POWERS AND DUTIES.The City Clerk shall have power and be required to: (<1)Be responsible for the recording and maintaining of a full and true record of all the proceedings of the Council in books that shall bear appropriate titles and be devoted to such purpose, and attend all meetings of the Council either in person or by deputy: (b) Maintain separate books, in which shall be recorded respectively all ordinances and resolutions, with the certificate of the Clerk annexed to each thereof stating the same to be the Original or a correct copy, and as to an ordinance requiring publication, stating that the same has been published in accordance with this Charter; keep all books properly indexed and open to public inspection when not in actual use; (c) Maintain separate files, with appropriate indexes thereto, of all contracts the execution of which was specifically authorized byCouncil action, and of all official bonds of the City; (d)Be the custodian of the Seal of the City; (e)Administer oaths or affirmations, take affidavits and depositions periaining to the affairs and hltp://library1.municode.com/default-test/DocView/I4478/I/20 5/213 (1 of 0) [4/28/2009 7:40:10 PM] ,",RTICLE VlII OFFJCERS AND E,1PLDYEES business of the City and certify copies of official records; (f)Be ex-officio Assessor, unless the Council has availed itself, or does in the future avail itself, of the provisions of the general laws of the State relative to the assessment of property and the collection of City taxes by county officers, or unless the Council by ordinance provides otherwise. (g)Maintain in appropriate books and files such other records,documents,instruments,and papers as the Council shall provide by ordinance. Except as may be otherwise provided by ordinance or resolution of the Council the destruction or other disposition of City records,documents,instruments,books, and papers in the custody of the City Clerk shall be governed by the laws of the State regulating the destruction or disposition of the records of general law cities. (Amendment ratified 1969 General Municipal Election; approved,Assembly Concurrent Resolution No. 172, filed with Secretary of State on June 12,1969,Res. Ch. 197, Stat. 1969.) SEC,803..CITY ATTORNEY.POWERS AND DUTIES.To become eligible for City Attorney the person appointed shall be an attorney-at-law duly licensed as such under the laws of the State of California, and shall have been engaged in the practice of law for at least five years prior to his appointment.The City Attorney shall have power and may be required to: (a)Represent and advise the Council and all city officers in all matters of IB.w pertaining to their offices; (b)Represent and appear for the city in any or all actions or proceedings in which the city is concerned or is a party, includinq the prosecution of violations of this Charter and ordinances enacted by the Council, and represent and appear for any city officer or employee, or former city officer or employee,in any or all actions and proceedings in which any such officer or employee is concerned or is a party for any act arising out of his employment or by reason of his official capacity provided the interest of the city in such action or proceeding is not adversely affected; (c) Attend all regular meetings of the Council and give his advice or opinion in writing whenever requested to do so by the Councilor by any of the boards or officers of the city; (d)Approve the form of all contracts made by and all bonds given to the city,endorsing his approval thereon in writing; (e)Prepare any and all proposed ordinances or resolutions for the city and amendments thereto; (f)Surrender to his successor all books,papers,files and documents pertaining to the city's affairs; (g) The Council shall have control of all legal business and proceedings and may employ other attorneys to take charge of any litigation or matter or to assist the City Attorney therein. http://libraly1.municode.com/default,test/DocView/14478/1/205/213 (2 of 5) [4/28/2009 7:40:10 PM] Ai{j ,ClE VIII OFFICERS AND EMPLOYEES SEC.804.CITY CONTROLLER.There shall be a Controller appointed by the Chief Administrative Officer with the approval of the Council who shall have power and shall be required to: (a) Have charge of the Finance Department and of the administration of the financial affairs of the city under the direction of the Chief Administrative Officer; (b) Supervise and be responsible for the disbursement of all moneys and have control of all expenditures to insure that budget appropriations are not exceeded; (c)Submit to the Council through the Chief Administrative Officer a monthly statement of all receipts and disbursements in sufficient detail to show the exact financial condition of the city; and as of the end of each fiscal year, submit a complete financial statement and report; (d) Supervise the keeping of current inventories of all property of the city by all city departments, offices and agencies. SEC.805,ADMINISTEFUNG OATHS.Each department head and his deputies shall have the power to administer oaths and affirmations in connection with any official business pertaining to his department. SEC.806.DEPARTMENT HEADS.APPOINTMENT POWERS.Each department head and officer authorized by the Charter shall have the power to appoint, suspend or remove such deputies,assistants and subordinate employees as are provided for by the Council for his department or office,subject to the approval of the Chief Administrative Officer, the provisions of this Charter and of the Civil Service System as adopted hereunder. SEC.807.NEPOTISM.The Council shall not appoint to a salaried position under the city government any person who is a relative by blood or marriage within the third degree of anyone or more of the members of such Council, nor shall any department head or other officer having appointive power or other supervising employee as defined by ordinance appoint any relative of his within such degree to any such position. SEC.808.OFFICIAL BONDS.The Council shall fix by ordinance or resolution the amounts and terms of the official bonds of all officials or employees who are required by ordinance to give such bonds. All bonds shall be executed by responsible corporate surety, shall be approved as to form by the City Attorney,and shall be filed with the City http://libraryl.municode.com/default-lestjDocVlew/14478jl/2OS/213 (3 of 5)[4/28/2009 7:40: 10 PM] !,'{!1CLE VIII OFFICERS AND EMPLOYEES Clerk.Premiums on official bonds shall be paid by the City. There shall be no personal liability upon,or any right to recover against,a superior officer,or his oond, for any wrongful actor omission of his subordinate,unless such superiorofficerwas a party to, or conspired in,such wrongful act or commission. SEC.809.SALARIES AND WAGES.Compensation of officers and employees of the City,except where this Charter provides that no salary shall be paid, shall be fixed by the Council as it may from time to time determine;provided further,that city employees shall be paid not less than the prevailing wage paid in private employment in the City of Fresno in the job or position in which said employees work and the City shall not require its employees to work longer hours for the same wage than workers in private employment in said city work for such wage in like employment. (/\mendment ratified 1993 Primary Election,March 2,1993.) SEC.810.HOURS OF WORK.There shall not be established for any position in the city service a regularly scheduled work day of more than eight hours or a regularly scheduled work week of more than five days,except that there may be established a regularly scheduled work day of up to ten hours for any position for which the regularly scheduled work week is not more than four days, or any other work week mutually agreed to between the City and a non-represented employees or between the City and a recognized employee organization. A member of the city fire fighting force shall be required to work, on a twenty-four hour day basis, not more than fifty-six hours per week on an average,said average to be determined in multiples not to exceed ninety days. (Amendment ratified 1973 General Municipal Election.) (Amendment ratified 1996 Primary Election,March 26, 1996.) SEC.811.HOLIDAYS.All employees,excepttemporary employees,shall be entitled to or shall receive credit for all holidays during each fiscal year without loss of compensation.The word "holiday" as used in this section, shall mean every state holiday,including that day in November known as Thanksgiving Day, but not including Sundays or any other day appointed by the President of the United States or the C;overnor of the State as a public fast,thanksgiving,or holiday,unless such appointed day is also declared to be a holiday pursuant to ordinance or resolution of the Council. The amendmentof this section to specifythe exclusionof Sunday as a "holiday"underthis section is declaredto be a restatement,for the purpose of clarification only, of the lawof the http://iibral)'l.municode.com/default,test/DocView/14478/1/205/213 (4 of 5)[4/28/2009 7:40: 10 PM] A!U1CLE V]]]OFFICERS AND EMPLOYEES .iection in effect prior to such an amendment. (Amendment ratified 1973 General Municipal Election.) SEC.812.STATUS OF EXISTING EMPLOYEES.Persons employed by the city at the time this Charter becomes fully operative,except elective officers and members of appointive boards,commissions,and committees holding positions the same in substance as positions established or continued in the plan of organization provided under this Charter or by ordinance not inconsistent therewith and who have completed the period of probationary employment under the preceding Charter provisions and Civil :3ervice rules or have served satisfactorily an equivalent period of time in positions not subject to probationary employment,shall have the right to remain in such positions or other positions of like duties,responsibilities and authority until promoted,removed,or reduced in rankin accordance with the provisions of this Charter.f\ny rights previously accumulated by a person under probationary status shall be retained. f'..ny officer or employee of the cily who is appointed to or continued in a position as Department Head and is subsequently removed therefrom, except for malfeasance or misconduct, shall revert to his former position without loss of any rights or privileges and upon the same terms and conditions as if he had remained in said position continuously. Should such person be eligible for retirement under the retirement or pension system, he shall upon recommendation of the Chief Administrative Officer be retired instead of being restored to his former position. The rights of employees relating to accrued sick leave and vacation or the validity of eligible lists created by virtue of Charter or Civil Service provisions in effect at the time this Charter becomes fully operative shall continue until exhausted pursuant to such provisions. SEC.813.POLITICAL ACTIVITIES.Except as otherwise provided by the general laws of this state heretofore or hereafter enacted,no person in the Administrative Service,or seeking admission thereto,shall be employed,promoted,demoted or discharged or in any way favored or discriminated against because of political opinions or affiliations or because of race, sex, or religious belief. No officer or employee of the city and no candidate for any city office shall,directly or indirectly, solicit any assessment, subscription, or contribution, whether voluntary or involuntary, for any political purpose whatever, from anyone on the eligible lists or holding any position in the Administrative Service. (Amendment ratified 1971 General Municipal Election; approved, Assembly Concurrent F~esolution No. 130, filed with Secretary of State on June 18, 1971,Res.Gh. 77, Stat. 1971. Amendment ratified March 5,1985 Special Municipal Election; filed with Secretary of State on r'J1ay 6,1985.) nttp://libraryl.municode.com/default-testjDocView/14478/1/205/213 (5 of 5) [4/28/2009 7:40:10 P~1] !'.R.TlCLE IX BOARDS AND COl1MISSIONS .ARTICLE IX BOARDS AND COMMISSIONS SEC.900.IN GENERAL.There shall be such boards and commissions as are hereinafter established which shall have the powers and duties herein stated.The Council may create by ordinance additional boards or commissions as in its judgment are required,and may grant to them such powers and duties as are consistent with the provisions of this Charter. SEC.901.APPROPRIATIONS.The Council shall include in its annual budget such appropriations of funds as in its opinion shall be sufficient for the efficient and proper functioning of such boards and commissions. SEC.902.APPOINTMENTS,TERMS.The members of each of such boards or commissions shall be appointed by the Mayor with the approval of the Council from the qualified electors of the City, none of whom shall hold any paid office or employment in the City government.They shall be subject to removal by motion of the Council adopted by at least five affirmative votes. The members thereof shall serve for a term of four years and until their respective successors are appointed and qualified. The terms of the members first appointed to each board and commission shall be determined by lot so that as nearly as possible theterms of twenty-fivepercent of thetotal membershipof each board or commission shall expire each succeeding July 1. Thereafter,any appointmentto fill an unexpired term shallbe for such unexpired period. (Amendment ratified 1969 General Municipal Election;approved,Assembly Concurrent Resolution No.172,filed with Secretary of State on June 12, 1969,Res.Ch.197.Stat.1969.) SEC.903.EXISTING BOARDS AND COMMISSIONS.The respective terms of office of all members of the boards and commissions in existence at the time this Charter becomes fully operative shall terminate. SEC.904.MEETINGS,CHAIRMEN.As soon as practicable,following the first day of July of every year, each of such boards and commissions shall organize by electing one of its members to serve as presiding officer at the pleasure of such board or http://libra,yl.municode.com/default-test;lDocView/14478/1/205/214 (1 of 4) [4/28/2009 7:40:25 PM] AHTICLE IX BOARDS AND COMMISSIONS cornrnission.Each board or commission established by this Charter shall hold regular meetinqs at least once each month.Each board or commission created by ordinance shall hold regular meetings at such regular intervals as the proper transaction of its business shall require,but not less often than once each year.All proceedings shall be open to the public. Lxcept as may be otherwise provided in this Charter, the Chief Administrative Officer shall designate a secretary for the recording of minutes for each of such boards and commissions, who shall keep a record of its proceedings and transactions. Each board or commission may prescribe its own rules and regulations which shall be consistent with this Charter and copies of which shall be kept on file in the office of the City Clerk where they shall be available for public inspection. Each board or commission shall have the same power as the Council to compel the attendance of witnesses, to examine them under oath, to compel the production of evidence before it and to administer oaths and affirmations. (Amendmentratified 196~JGeneral Municipal Election; approved, Assembly Concurrent Resolution No.172,.filedwith S",netary of State on June 12,1969,Res. Ch. 197, Stat. 1969.) SEC.905.COMPENSATION.VACANCIES.The members of boards and commissions shall serve without compensation for their services as such unless the Council shall otherwise provide,but may receive reimbursement for necessary traveling and other expenses incurred on official duty when such expenditures have received authorization by the Council. .Any vacancies in any board or commission, from whatever cause arising, shall be filled by appointment by the Mayor with the approval of the Council. Upon a vacancy occurring leaving an unexpired portion of a term, any appointment to fill such vacancy shall be for the unexpired portion of such term. If a member of a board or commission absents himself from three consecutive regular meetings of such board or commission, unless by permission of such board or commission expressed in its official minutes, or is convicted of a felony, or ceases to be a qualified elector of the City, his office shall become vacant and shall be so declared by the Council. SEC.906.PLANNING COMMiSSiON.ESTABLISHED.There shall be a Planning Commission consisting of seven members.Such city officers and employees as shall be designated by the Chief Administrative Officer shall meet with and participate in the discussions of the Planning Commission but shall not have a vote. SEC.907.PLANNING COMMISSION.The Planning Commission shall have the power and duty to: iottp://libraryl.ll1unicode.com/default-testjDocView/14478/1/205/214 (2 of 4)[4/28/2009 7:40:25 PM] ARTICLE IX BOARDS MID COMMISSIONS (a)After a public hearing thereon,recommend to the Council the adoption, amendment, or repeal of the General Plan, or any part thereof,for the development of the city; (b)Exercise such control over land subdivisions as is granted to it by the Council; (c)Make recommendations concerning proposed public works and for the clearance and rebuilding of blighted or substandard areas within the city; (d)Exercise such functions with respect to zoning and land use as may be prescribed by ordinance,not inconsistent with the provisions of this Charter, (Amendment ratified 1971 General Municipal Election; approved,Assembly Concurrent Resolution No, 130, filed with Secretary of State on June 18, 1971,Res,Ch, 77, Stat.1971,) SEC.908.CIVIL SERVICE BOARD.The Civil Service Board shall consist of five members,none of whom while a member of the Board,or for a period of one year after ne has ceased for any reason to be a member,shall be eligible for appointment to any salaried office or employment in the service of the City,"Salaried office"shall not be deemed to include an elective office or membership on a board or commission of the city, (Amendment ratified 1971 General Municipal Election; approved,Assembly Concurrent Resolution No, 130, filed with Secretary of State on June 18, 1971, Res, Ch. 77, Stat.1971,) SEC.909.CIVIL SERVICE BOARD,POWERS AND DUTIES.The Civil Service Board shall have the power and duty to: (a)Recommend to the Council, after a public hearing thereon, the adoption, amendment, or repeal of Civil Service rules and regulations; (b)Act in an advisory capacity to the Council on problems concerning personnel administration; (c)Conduct hearings as provided in Section 1002 relative to the suspension,demotion, and removal of any person in the City employment; (d)Make any investigation which it may consider desirable concerning the conditions of employment and the administration of personnel in the municipal service and report its findings to the Council; (e) Perform such other duties as may be prescribed by ordinance not inconsistent with the provisions of this Charter. (Amendment ratified 1971 General Municipal Election; approved,Assembly Concurrent Resolution No,130, filed with Secretary of State on June 18, 1971,Res,Ch, 77, Stat. 1971.) http://libraryLmunicode,com/default-test/DocView/14478/1/205/214 (3 of 4)[4/28/2009 7:40:25 PM] ,t;RTlell:IX BOARDS AND COMMISSIONS sec,910.RETIREMENT ANDIOR PENSION BOARDS.Notwithstanding any other provisions in this Charter, the City of Fresno Fire and Police Retirement Board and the City of Fresno Employee's Retirement Board shall each consist of five members, selected as follows: (a) two members elected by and from the City employees affected;and, (b) two members from management appointed by the Mayor with the approval of the City Council;and, (e) the fifth member chosen by the previously designated four members, The members of such boards shall be removable only by the appointing or electing authority. The Retirement Board shall appoint and direct a Retirement Administrator who shall report to the ~loard;serve at the Board's pleasure;administer the retirement office and its financial affairs as directed by the Board; appoint.suspend and remove subordinate employees subject to the Civil :>ervice System provisions of this Charter; and perform such other administrative duties as ,ilr,,;c!ed by the Board, (Amendment ratified 1996 Primary Election, March 26,1996,) htlp://libraryLmunicode,com/default-tcstjDocView/14478/1/205/214 (4 of 4)[4/28/20097:40:25 PM] MH!CLE X CIVIL SERVICE SYSTEM ARTICLE X CIVIL SERVICE SYSTEM SEC.1000.UNCLASSifIED AND CLASSifiED SERVICE.The administrative ::3ervice of the City shall be divided into Unclassified and Classified Service: (a) The Unclassified Service shall be comprised of the following officers, employees, and positions: (1) The Chief Administrative Officer, his or her deputies, if any, the City Clerk, the City Attorney,his or her deputies, if any, Council Assistants and all management employees serving in a class which contains one or more positions atthe division head level and above, including the heads of all departments created by the Council. (2)Positions in any class or grade created for special or temporary purposes for a period of not lonqer than one year within any two consecutive fiscal years; (3)Persons employed to render professional, scientific, technical, or expert services of . any occasional or exceptional character: .(4)Part-time employees paid on an hourly or per diem basis. (b) The Classified Service shall be comprised of all positions not specifically included in this section in the Unclassified Service. (Amendment ratified 1971 General Municipal Election; approved, Assembly Concurrent Resolution No. 130, filed with Secretary of State on June 18, 1971, Res. Ch. 77,Stat.1971.) (Amendment ratified 1981 Municipal Election, March 3, 1981.) (Amendment ratified 1993 General Municipal Election, April 27,1993.) SEC.1001.MERIT PRINCIPLE.All appointments to and promotions within the Classified Service shall be based upon efficiency and fitness which shall be ascertained by means of recognized personnel selection techniques. SEC.1002.SUSPENSION,DEMOTION,AND DISMISSAL.Except as otherwise provided in this Charter, an officer or employee holding a position in the classified service may be suspended without pay,demoted,or removed from his position for malfeasance,misconduct,incompetence,inefficiency or for failure to perform tile duties of his position or to observe the established rules and regulations in relation thereto,or to cooperate reasonably with his superiors or fellow employees, but subject to http://libraly1.municode.com/default-test/DocView/14478/1/205/215 (1 of 2)[4/28/2009 7:40:38 PM] rrnICLE X CIVIL SERVICE SYSTEM Hle right to a hearing before the Civil Service Board in the manner set forth herein. ;\n officer or employee suspended,demoted,or removed shall be given in writing the reasons fur his suspension,demotion, or removal. He shall be allowed a reasonable time for answering the same and may demand a public hearing upon the charges before the Civil Service Board, such hearing to be held in accordance with procedures established therefor.Hearings may be conducted informally and the technical rules of evidence need not apply but the officer or employee whose suspension,demotion,or removal is sought may be heard in person, be permitted to be represented by counsel and to produce testimony in his own behalf. The decision of the Civil Service Board upon any such hearing shall be final. Any action or proceeding brought to determine the validity of the decision shall be commenced in a court of competent jurisdiction within thirty days after the date of mailing of notice of the decision to the parties. (/\mendment ratified 1971 General Municipal Election;approved,Assembly Concurrent Peso!ution No. 130, filed with Secretary of State on June 18, 1971, Res. Ch. 77, Stat. 1971.) i;tto://library1.municode.com/default-test/DocView/[4478/I/205/2[5 (2 of 2) [4/28/2009 7:40:38 PM] ARncLE XI RETIREMENT ARTICLE XI RETIREMENT SEC.1100.RETIREMENT SYSTEM.The Council shall by ordinance provide for and establish a fund or funds for the relief and pensioning of all employees ofthe City of Fresno,except elective officers and part-time employees,who have been disabled or become superannuated in the service of the City and shall provide for the administration of such fund or funds; provided,however,that retirement benefits established by any ordinance existing at the effective date of this Charter shall not be reduced,decreased or diminished. ~;EC.1101,VETERANS"i',jotwithstanding any provision of law, any member of the J\dministrative Service of the City of Fresno who enters or shall have heretofore entered the armed services of the United States or the State of California during time of war or during any emergency declared by the President of the United States while so employed,and shall have been honorably discharged therefrom and thereupon returned to such employment within a reasonable time, after the termination of such war or emergency,shall for all purposes of any pension or retirement ordinance now or hereafter in effect, be entitled to have such time as he may have served in such armed forces deemed as service to the City of Fresno at the rate of compensation received immediately prior to his entry into such armed service.However,no contribution toward any pension or retirement fund shall be required of such person for the time spent in such armed forces. The provisions of this section shall be cumulative to any provisions of law enacted by the State of Californiaorthe United States relating to the reemployment of persons entering the armed forces of the United Statesorof theState of California. http://libraryl.municode.com/default-test/DocView/14478/1/205/216 [4/28/2009 7:40 :51 PM] !.FTlCLL XII FISCAL ADI'iINISTRATION )\RTRClE XII FISCAL ADMINISTRATION :::tiEC.1200.TAX SYSTEM.For the purpose of municipal property taxation,the City L'dy continue to use the County system of assessment,tax collection and deposit as s.ich system is now in effect or may hereafter be amended and insofar as such provision 'S not in conflict with this Charter. '··;hould there arise any reason whatsoever that prevents the City from using the County system, JiC]Council shall provide by ordinance a systemfor the assessment,collection and deposit of municipal property taxes. :;~.l'::C.1201.FISCAL YEAH:,The fiscal year of the City shall begin on the first day of July of each year and end on the thirtieth day of June of the following year. SEC.1202.ANNUAL BUDGET.PREPARATION BY CHIEF ,f.\It)MINISTRATIVE OFFICER.At such date as the Mayor shall determine,each department head shall furnish to the Mayor through the Chief Administrative Officer, estimates of revenue and expenditures for his or her department,detailed in such manner as may be prescribed by the mayor.In preparing the proposed budget, the Mayor shall review the estimates, hold conferences thereon with the Chief ,\dministrative Officer and respective department heads and may revise the estimates as he or she may deem advisable. I.Amendment ratified 1993 General Municipal Election,April 27, 1993.) SEC.1203.BUDGET.SUBMISSION TO THE COUNCil.At least thirty days prior to the beginning of each fiscal year,the Mayor shall submit to the Council the proposed budget as prepared for him or her. The Council may review the proposed oudget and make such revisions as it may deem advisable.At the time he or she submits the proposed budget to the Council the Mayor shall determine, and shall advise the Council of, the time for holding of a public hearing thereon,and shall cause notice to be given of the time and place of such hearing,not less than ten days prior to the time fixed therefor,by publication of such notice at least once in a newspaper of general circulation in the City. Copies of the proposed budget shall be available for inspection by The public in the office of the City Clerk at least ten days prior to the hearing. http://libraryl.municode.com/dcfaulHcst/DocView/14478/1/205/217 (1 of 18)[4/28/2009 7:41: 10 PM] ARTICLE XII FlSCAL ADMINISTRATION (/\rnendment ratified 1993 General Municipal Election,April 27,1993.) SEC.1204.BUDGET,PUBLIC HEARING.At the time so advertised or at any time to which such public hearing shall from time to time be adjourned,the Council shall hold a public hearing on the proposed budget, at which interested persons desiring to be heard shall be given such opportunity. SEC.1205.BUDGET,FURTHER CONSIDERATION AND ADOPTION.After the conclusion of the public hearing the Council shall further consider the proposed budget and make any revisions thereof that it may deem advisable and on or before June 30, it shall adopt a budget. A copy thereof, certified by the City Clerk, shall be filed with the person retained by the Council to perform auditing functions for the Council and a further copy shall be placed and shall remain on file in the office of the City Clerk, where it shall be available for public inspection The budget so certified shall be reproduced and copies made available for the use at departments,offices and agencies of the City. (Amendment ratified 1971 General Municipal Election;approved,Assembly Concurrent Resolution No.130,filed with Secretary of State onJune 18,1971,Res.Ch.77,Stat.1971.) SEC.1206.BUDGET,APPROPRIATIONS.From the effective date of the budget, the several amounts stated therein as proposed expenditures shall be and become appropriated to the several departments,offices and agencies for the respective objects and purposes therein named. All appropriations shall lapse at the end of the fiscal year to the extent that they shall not have been expended or lawfully encumbered. At any meeting afterthe adoption ofthe budget,the Council may amend or supplement the budqetby motion adopted bythe affirmative votes of at least five members so as to authorize the transferof unused balances appropriated for one purpose to anotherpurposeor to appropriate available funds not included in the budget. SEC.1207.TAX LEVY.On or before the last Tuesday in August in each year, the Council shall, by ordinance, levy such tax as may be necessary to meet the appropriations made (less the estimated amount of revenue from other sources), and all sums required by law to be raised on account of the City debt and interest thereon, together with such addition,not exceeding five per cent, as may be deemed necessary to meet commissions,fees and deficiencies from the estimates in the amount of taxes h,tp://libra,y1.municode.com/defauIH:est/DocView/14478/1/205/217 (2 of 18)[4/28/2009 7:41:10 PM] .,;,':1 JCLE XII FISCAL ADI~INISTRA nON collected. :SIEC.1208.PROCUREMENT AND COMPETITIVE BIDDING, (a)Every contract involving an expenditure of city moneys of more than one hundred thousand dollars ($100,000),adjusted annually on the first of July to the nearest one thousand dollars ($1,000)in response to changes in the National Consumer Price Index (United States City Average For All Products),for materials, supplies,equipment orfor any public work of improvement,shall be let to the lowest responsive and responsible bidder after notice by uublication in a newspaper of general circulation within the city by one or more insertions,the first of which shall be at least seven days before time for opening bids, For purposes of this subsection,Council shall by ordinance define "public work of improvement", (1) All bids hereunder shall be accompanied by either a certified, or cashier's check, an irrevocable letter of credit or a bidder's bond executed by a corporate surety admitted by the California Insurance Commissioner to do business in California, payable and acceptable to the city,SL;ch security shall be in an amount not less than.that specified in the notice inviting bids or in the specifications referred to therein, or if no amount be so specified, then in an amount not less than ten percent of the aggregate amount of the bid, A certificate of deposit or other instrument approved by Council may be accepted by the city in lieu of a bidder's bond, If the successful bidder neglects or refuses to enter into the contract within the time specified in the notice inviting bids or specifications referred to therein,the amount of the bidder's security may be declared forfeited to the city and may be collected and paid into a lawful,available city fund, and all bonds so forfeited shall be prosecuted and the amount thereof collected and paid into such fund, (2) All bids hereunder shall be submitted in a sealed envelope and shall be filed with the officer in charge of the purchasing function prior to the opening time specified in the notice inviting. bids, Such officer shall receive and be custodian of such bids and keep the same confidential until they are opened and declared, (3) All bids received hereunder shall be publicly opened and declared at the time and at the place fixed in the notice inviting bids,Thereafter,the bids shall be tabulated and analyzed by the officer in charge of the purchasing function, who shall submit them, together with recommendations thereon,to the Chief Administrative Officer, The Chief Administrative Officer shall review the bids and submit them to the Council,along with his/ her recommendations,at a duly scheduled meeting of the Council. (4) The Council shall have the right to waive any informality or minor irregularity in a bid, The Council may reject any and all bids presented and may readvertise in its discretion, (5) The provisions of this subsection (a) shall not apply to any of the following: (i) A work of improvement obtained through a design build process if authorized pursuant to subsection (c) herein, I1tlp://libraryLmunicode,com/default-test/DocView/14478/1/205/217 (3 of 18)[4/28/2009 7:41:10 PM] ;WHCLE XII fISCAL AOMINISTRAl10N (ii) Work done by the city with its own personnel and/or equipment. (iii) Materials, supplies,equipment or any public work of improvement obtained from or through any governmental agency. (iv) When Council determines that the work to be done or the goods to be supplied can only be provided by one source, and the purchase is authorized by resolution of the Council containing a declaration of the facts constituting the sale source. (v) When the purchase is deemed by Council to be of urgent necessity for the preservation of life, health or property, and such purchase is authorized by resolution passed by at least five affirmative votes of the Council and containing a declaration of the facts constituting the urgency. (6) For those instances when alternative bid forms, or additive or deductive items are included in bid specifications, Council may establish by ordinance the method that will be used to determine the lowest bid. The establishment of any such method by the Council will not preclude the city from addinq to or deducting from the contract any of the additive or deductive items after the lowest responsive and responsible bidder has been determined.Nothing in this subsection (a) shall preclude the Council from establishing a method reserving to the Council the right to award,after consideration of the amount of the bids and the combination of work to be performed, to the lowest responsive and responsible bidder of any alternative bid form or any combination of bid prices on the base contract and additive and/or deductive items identified in the city specifications, when in Council's discretion it determines such award to be either in the best interests of the city or obtains for the public the best economic result Notwithstanding subdivisions (2) and (3) of this subsection (a),Council may establish by ordinance a method whereby the identity of the bidder is kept confidential until following Council's determination of the lowesl bid. (7) The Council may by resolution or ordinance establish procedures and requirements for hearing appeals by any bidder who has been determined by the Chief Administrative Officer to be nonresponsive or nonresponsible.The Council may also by resolution or ordinance establish procedures and requirements for the debarment of any bidder who has been determined by the Council to be nonresponsible. (b)Notwithstanding subsection (a) above, the Council may by ordinance authorize the officer in charge of the purchasing function, in the evaluation of any or all sealed bids for the purchase of materials,supplies,equipment and/or any public work of improvement,to extend up to a five percent preference for a local business in award of all contracts except for those contracts funded by the federal or state government when such funding would be jeopardized because of this preference. For purposes of this section, "local business" shall be as defined by Council within such ordinance. (1) The amount of the preference shall be equal to the amount of the percentage applied to the lowest responsive and responsible bid. hltp:lllibraly1.rnunicode.com/default-test/OocView/144781 1/20S/217 (4 of 18)[4/28/2009 7:41:10 P~1] .'JilCLE XIl FISCAL ADMIN15TRA TrON (2) If the bidder submitting the lowest responsive and responsible bid is not a local business,and if a local business has also submitted a responsive and responsible bid, and, with the benefit of the preference, the local business's bid is equal to or less than the original lowest responsive and responsible bid, the city shall award the contract to the local business at its submitted bid price. (3)The bidder shall certify, under penalty of perjury, that the bidder qualifies as a local business. The preference is waived if the certification does not appear on the bid. (c) Council mayby ordinance establish a "design build process" which may be utilized in lieu of a competitive bid process as required by this section for construction of any public work of improvement. lei)To be valid hereunder,any contract with the city for property, goods, services, materials, supplies,equipment or work shall be in writing and approved as to form by the City Attorney. (e) The city shall notbe subject to the California Public ContractCode,in whole or in part, unless Council agrees by ordinance. (Amendment ratified 1971 General Municipal Election; approved, Assembly Concurrent !\8solution No. 130, filed with Secretary of State on June 18, 1971, Res. Ch. 77, Stat. 1971.) (Amendment ratified 1979 General Municipal Election, March 6, 1979.) (Amendment ratified 1988 General Election,November 8, 1988.) (Amendment ratified 1992 General Election,November 3, 1992.) (Amendment ratified 1996 Primary Election, March 26, 1996.) (Amendment ratified 2002 Consolidated Direct Primary Election, March 5, 2002.) gIEC.1209.CASH BASIS FUND.The Council may maintain a revolving fund, to be known as the "Cash Basis Fund", for the purpose of placing the payment of the running expenses of the City on a cash basis when so maintained.A reserve shall be built up in [his fund from any available sources in an amount which the Council deems SUfficient. with which to meet all lawful demands against the city for the first five months, or other necessary period,of the succeeding fiscal year prior to the receipt of ad valorem tax revenues.Transfers may be made by the Council from such fund to any other fund or funds of such sum or sums as may be required for the purpose of placing such funds, as nearly as possible,on a cash basis. All moneys so transferred from the Cash Basis Fund shall be returned thereto before the end of the fiscal year. ;SEC.1210.TEMPORARY LOANS.Money may be borrowed in anticipation of the receipts from taxes during any fiscal year, by the issue of notes, certificates of hilp://libraryl.rnunicode.com/default-test/DocView/14478/1/205/217 (5 of 18)[4/28/2009 7:41:10 PM] ,- ART1CLC XIl !'!SC!\L ADCllN1STRATION indebtedness or revenue bonds; but the aggregate amount of such loans at any time outstanding shall not exceed twenty-five percent of the receipts from taxes during the preceding fiscal year; and all such loans shall be paid out of the receipts from taxes for the fiscal year in which they are issued. SEC.12'11,CAPITAL OUTLAYS fUND.A fund for capital outlays,generally is hereby created,to be known as the "Capital Outlays Fund".The Council may create by ordinance a special fund or funds for a special capital outlay purpose. The Council may levy and collect taxes for capital outlays and may include in the annual tax levy a levy for such purposes in which event it must apportion and appropriate to any such fund or funds the moneys derived from such levy;provided,however,that the tax rate for capital outlay purposes does not exceed twenty cents (20¢) in anyone year. Once created, such fund shall remain inviolatefor the purpose for which itwas created;if for capital outlays generally,then for any such purposes,and if for a special capital outlay,then for such purpose only, unless the useof such fund for some other purpose is authorized by the affirmativevotes of a majority ofthe electors voting on such proposition at a general or special election at which such proposition is submitted. if the purpose for which any capital outlayfund has been created has been accomplished,the Council may transfer any unexpended or unencumbered surplus remaining in such fund to the fund for capital outlays generally,established by this Charter. SEC.1212.UNAPPROPRIATED RESERVE FUND.The Council shall establish a fund known as the "Unappropriated Reserve Fund"for the purpose of meeting unforeseen contingencies and emergencies of the City for such amount as established by the Council.Said fund shall remain intact except by the affirmative vote of at least five members of the Council with a statement declaring the reason for its use. SEC.1213.BONDED DEBT LIMIT.The City shall not incur indebtedness evidenced by general obligation bonds which shall in the aggregate exceed the sum of twenty percent of the total assessed valuation for purposes of City taxation of all the real and personal property within the City,exclusive of any indebtedness that has been or may hereafter be incurred for the purposes of acquiring,constructing,extending,or maintaining municipal utilities for which purpose a further indebtedness may be incurred by the issuance of bonds,subject only to the provisions of the State Constitution and of this Charter. No bonded indebtedness which shallconstitute a general obligation of the City maybe created Iittp://libratyLmunicode,com/default-test/DocYiew/14478/1/205/217 (6 of 18)[4/28/2009 7:41:10 PM) MnlClE XlI FISCAL ADMINISTRADON ill rless authorized by the affirmative votes of a majority of the electors voting on such proposition ,:,i any election at which the question is submitted to the electors and unless in substantial compliance with the provisions of the State Constitution and of this Charter. (Amendment ratified 1971 General Municipal Election; approved,Assembly Concurrent {"solution No. 130; filed with Secretary of State on June 18, 1971, Res. Ch. 77, Stat.1971.) :"'1>12:.«::.1214.PRESENTATION OF DEMANDS.(Repealed Resolutions Chapter '152,Statutes 1961). 'SEC.1215.ACTIONS AGAINST THE CITY.(Repealed Resolutions Chapter 152,Statutes 1961). ;c;,Ir:;C.1216.INDEPENDENT AUDIT.The Council shall employ at the beginning of each fiscal year a public accountant who shall, at such time or times as may be specified by the Council,and at such other times as he shall determine,examine the books, records,inventories and reports of all officers and employees who receive,handle or disburse public funds and of all such other officers,employees or departments as the Council may direct. As soon as practicable after the end of the fiscal year, a final audit and report shall be submitted by such accountant to the Council,one copy thereof to be distributed to each member,one to the Chief Administrative Officer,Controller, Treasurer,and City Attorney,respectively,and three additional copies to be placed on file in the office of the City Clerk where they shall be available for inspection by the qeneral public. SEC.1217.REGISTERING WARRANTS.Warrants on the City Treasurer which me not paid for lack of funds shall be registered.All registered warrants shall be paid in the order of their registration when funds therefor are available and shall bear interest from the date of registration at such rate as shall be fixed by the Council by resolution. SEC.1218.MUNICIPALLY OWNED UTILITIES.The Council through the Chief Administrative Officer shall endeavor to make each municipally owned utility financially self-sustaininq.After providing for depreciation reserves and amortization of general obligation and revenue bonds issued for such utility and for reasonable accumulation of reserves for improvement and expansion,and for deposits into special funds created to ",ecure revenue bonds issued for such utility,each utility shall apply all annual profits j·ltp,llllb,.ary1.munlcode.com/defauIHest!DocVlew/11478/1/2051217 (7 of 18)[4/28/2009 7AUO PM] ARTICLE XII FISCAL ADMINISTRATION Thereafter remaining to rate reductions, subject to any limitations on the application of such profits or on rate reductions contained in any resolution of the Council relating to the issuance of revenue bonds for such utility. No municipally owned utility shall be operated for the benefit of other municipal functions nor be used directly or indirectly as a general revenue-producing agency for the City, but may pay to the City such amounts of money,in lieu of property and other taxes normally placed upon private business enterprises,as the Council may provide by ordinance and may also pay to the City for any lawful purpose such amounts of surplus annual profits as may be permitted by the provisions of any resolution of the Council relating to the issuance of revenue bonds. SEC.12'19.OFF·STREET VEHICULAR PARKING.That the City of Fresno, in addition to all other powers elsewhere enumerated in this Charter, shall have the power to acquire (Whether by purchase, lease,eminent domain or otherwise)construct, establish,improve, extend, maintain, operate, administer, lease,sublease and let off street vehicular parking facilities and places within the City of Fresno in order to relieve traffic congestion and promote the welfare of the citizens and inhabitants thereof. WitllOut limiting the generality of the next preceding paragraph, the City shall have the power: (a) To acquire lands and property and rights-of-way necessary and convenient for use as parking places; (b) To acquire lands and property and rights-of-way necessary and convenient for the opening, widening, straightening and extending of streets or alleys necessary or convenient for ingress or egress from any parking place herein established; (c) To acquire by condemnation, purchase, or gift any property or any interest therein. Any lands or property necessary or convenient for off-street vehicular parking places may be acquired in fee simple by condemnation or otherwise; (d) To improve any lands acquired by the construction thereon of garages or other buildings or improvements necessary or convenient for off-street vehicular parking purposes; (e) To coiled fees or charges to pay all or any part of purchasing,improving,repairing or operating off-street vehicular parking. To establish and regulate rates and charges for all services provided the users of such facilities; (f) To establish funds for such system or systems and place limitations upon the use of . moneys therefrom; (g) To establish off-street vehicular parking places only within the City of Fresno; (h) To make all necessary rules and regulations regarding the operation and maintenance of off-street vehicular parking facilities; cHp://iil>rary1.ll1lJllicode.com/defaulHest/DocV;ew/14478/I/205/2I7 (8 of 18)[4/28/2009 7:41:10 PM] ",.r,TICiJ'XII FISCAL ADMINISTRATION (i) To issue revenue bonds and refunding revenue bonds for the purchase,acquisition, construction,improvement,operation and maintenance of any and ali off-street vehicular parking facilities so acquired and to evidence such obligation for payment,discharge and retirement of the cost of such facilities,improvements and projects by the issuance of revenue bonds therefor,including refunding revenue bonds,in negotiable or non- negotiable form and payable solely out of the revenue derived from the operation,and control of such off-street vehicular parking facilities,in accordance with the procedure established by Section 1222 of this Charter; OJ To bind,allocate,pledge and authorize payment of all or any part of the net revenues collected from the establishment and operation of parking meters within this city for periods of years for the payment of operation and maintenance costs of such off-street vehicular parking facilities and principal and interest on all revenue bonds issued and outstanding,until all of such bonds have been fully paid; (k) To do any andall acts or things necessary or appropriate to carry out the purpose of this section. SEC.'1220.AIRPORT FACILITIES.The City of Fresno shall have the power to acquire (whether by lease,purchase,eminent domain or otherwise),construct, establish,improve,extend,maintain,operate,administer,lease,sub-lease and let airport facilities,including but not limited to runways,hangars,warehouses,bUildings for [he repair or manufacture of airplanes or airplane parts,control towers,traffic control devices and administration facilities within or without the City of Fresno to promote and facilitate air traffic and promote the welfare of the citizens and inhabitants thereof. Without limiting the generality of the next preceding paragraph,the City shall have the power: (a) To acquire lands and property and rights-of-way necessary and convenient for use for airport purposes; (b) To acquire by condemnation,purchase,or gift any property or any interest therein; (c) To improve any lands acquired by the construction thereon of runways,hangars, warehouses,buildings for the repair or manufacture of airplanes or airplane parts, or other buildings or improvements necessary or convenient for airport purposes; (d) To collect fees,rentals or charges to pay all or any part of purchasing,improving, repairing or operating airport facilities;to establish and regulate rentals,rates and charges for all services provided the users of such facilities; (e) To establish funds for any or all such facilities and place limitations upon the uses of the money therefrom; (f) To make all necessary rules and regulations regarding the operation and maintenance of airport facilities or properties; 1'1 cp:lllibraryl.municode.comldefault-testjDocViewII4478III2051217 (9 of I8)[412812009 7:41,10 PM] t,hTIC!..E XII FISCAL ADMINISTRATION (g) To issue revenue bonds and refunding revenue bonds for the purchase, acquisition, construction,improvement,extension, operation or maintenance of any and all airport facilities so acquired and to evidence such obligation for payment,discharge and retirement of the cost of such facilities,improvements and projects by the issuance of revenue bonds therefor, including refunding revenue bonds, in negotiable or non- negotiable form and payable solely out of the revenue derived from the operation,control or leasing of such airport facilities or properties or any part thereof, in accordance with the procedure established by Section 1222 of this Charter; (h) To bind, allocate, pledge and authorize payment of all or any part of the gross revenues collected from airport operations or from lands owned or held for airport purposes of every kind and nature for periods of years, for the payment of operation and maintenance costs of such airport facilities and principal and interest on all revenue bonds or refunding revenue bonds issued and outstanding until all such bonds have been fully paid; (i) To do any and all acts C"things necessary or appropriate to carry out the purposes of this section. SEC,'1221.OTHER REVENUE·PRODUCING UTILITIES.The City of Fresno shall have power to acquire (whether by lease,purchase,eminent domain or otherwise), construct,establish,improve,extend,maintain,operate,administer,lease,sublease and sublet any revenue-producing utility,including any and all improvements,buildings, systems,plants,works,facilities or undertakings used or useful in (I) the obtaining,conserving,treating, and supplying of water for domestic use,irrigation, sanitation,industrial use, fire protection, recreation, or any other public or private uses; {iii the collection,treatment or disposal of garbage or other solid waste matter; (iii)the collection,treatment or disposal of sewage, liquid industrial waste matter, or waste or storm water, including drainage. Each such utility shall include all parts thereof,whether now in existence or hereafter constructed or acquired, and all improvements and extensions thereof hereafter acquired,and al! lands,easements,rights-of-way, water rights, licenses, franchises, equipment,improvements or facilities whatsoever appurtenant or relating thereto, within or without the City of Fresno to promote the welfare of the citizens and inhabitants thereof. Without limiting the generality of the next preceding paragraph,the City shall have power: (a) To acquire lands and property and rights-of-way and any rights,licenses or franchises necessary or convenient for use for a revenue-producing utility; (b) To acquire by condemnation,purchase or gift any property or interest therein; (c) To improve any lands acquired by any construction necessary or convenient for the ··,llp://libraryJ.municode.com/defaull-tesl/DocVicw/14478/1/205/217 (10 of 18)(4/28/2009 7:41:10 PM] "RTiClE XIIfISCAL AD~1INIS1 RATION purposes of any such utility; (d) To collect fees, rentals or charges to pay all or any part of purchasing,improving,or operating any such utility; and to establish and regulate rentals, rates and charges for all services provided the users of any such utility; (e) To establish funds for any such utility and place limitations upon the uses of the money therefrom; (f) To make all necessary rules and regulations regarding the use, operation and maintenance of any such utility; (g) To issue revenue bonds and refunding revenue bonds for the purchase,acquisition, construction,improvement,extension,operation or maintenance of any such utility and to evidence such obligation for payment,discharge and retirement of the cost of such facilities,improvements and projects by the issuance of revenue bonds therefor, including refunding revenue bonds, in negotiable or non-negotiable form and payable solely out of the revenue derived from the operation, control or leasing of all or any part of any such utility, in accordance with the procedure established by Section 1222 of this Charter; (h) To bind, allocate,pledge and authorize payment of all or any part of the gross revenues of any such utility or of any improvement or extension thereof for periods of years, for the payment of operation and maintenance costs of such utility and principal and interest on all revenue bonds or refunding revenue bonds issued and outstanding until all such bonds have been fully paid; (i) To do any and all acts or things necessary or appropriate to carry out the purposes of this section, SEC.1222.REVENUE BONDS. (3)Revenue bonds may be authorized by the Council of the City of Fresno by resolution of five atfirmative votes of the Council at a duly assembled meeting, All such revenue bonds so issued shall contain a recital on their face that neither the payment of the principal of or interest thereon constitutes a debt,liability, or obligation of the City of Fresno,except as provided in this section, 1\11 such revenue bonds shall be payable either (1)exclusively from the revenues derived from the operation of off-street vehicular parking facilities and revenues from parking meters, or such specific portions thereof as may be allocated and pledged to the payment of such revenue bonds; or (2)exclusively from the revenues derived from the operation of airport facilities or properties,or such specific portions thereof as may be allocated and pledged to the payment of such revenue bonds; or (3)exclusively from the revenues derived from theoperation of any revenue-producing http://libraryl.municode,com/default,tesl/DocView/14478/1/2OS/217 (11 of 18) [4/28/2009 7:41: 10 PI~] i,R.TICLL XlJ fISCAl.ADMINISTRATION utility referred to in Section 1221 of this Charter, or such specific portions thereof as may be allocated and pledged to the payment of such revenue bonds, in accordance with the terms of the resolution under which said revenue bonds are authorized to be issued. Reference on the face of such revenue bonds to such resolution by its date of adoption shall be sufficient to incorporate all of the provisions thereof into the body of said revenue bonds and their appurtenant coupons. Each taker and subsequent holder of said revenue bonds or coupons,whether such coupons are attached to or detached from said revenue bonds, shall have recourse to all of the provisions of such resolution and shall be bound thereby. (b) The Council of the City of Fresno shall have power and is hereby authorized: (1) To fix the aggregate principal amount of all revenue bonds which may from time to time be issued for any purpose authorized by this section; to prescribe the purpose or purposes for which the same may be issued and to provide for the issuance of additional bonds and the security therefor; (2) To prescribe the form and denomination of the revenue bonds and the terms and conditions upon which the same shall be issued, paid, and retired. Revenue bonds may be issued in one or more series: may bear such date or dates; may mature at such time or times not exceeding forty years from their respective dates (provided that if any authorized issue of revenue bonds is divided into two or more series or divisions, the maximum maturity date of each such series or division shall be calculated from the date on the face of each bond separately,irrespective of the fact that different dates may be prescribed for the bonds of each separate series or division of any authorized issue); may be in the form of serial bonds or sinking fund bonds with serial of term maturities; may bear interest at a rate or rates not exceeding nine percent per annum,payable annually or semi-annually;may be in such denomination or denominations and in such form,either coupon or registered; may carry such registration or conversion privileges; may be executed in such manner may be payable in such medium of payment and at such place or places within or without the State of California; may be subject to such terms of redemption with or without premium; may be subject to call or redemption prior to their fixed maturity date, provided the right to exercise such call is expressly stated on the face of the bonds; all as provided in such resolution or resolutions of said Council; provided further,that all revenue bonds maturing subsequent to five years from their date may be issued as callable bonds, subject to redemption at the option of the City upon such terms as the Council shall determine; (3) To provide, in and by the resolution or resolutions authorizing the issuance, the terms and conditions upon which all such revenue bonds issued thereunder may be declared or become due and payable in the event of said defaults, if any, as may be specified in said resolution; may also provide for the replacement of mutilated, destroyed, stolen, or lost bonds; (4) To provide in and by such resolution for the authentication and execution of revenue bonds by manual, lithoqraphed, or mechanically reproduced facsimile signatures of any officers of the Council and also to provide for additional authentication of such revenue hltp://libra,yI.municode.com/default-test/DocView/14478/1/2OS/217 (12 of 18)[4/28/2009 7:41:10 PM] "I,',!CU,XIl FISCAL ADMINISTRATION bonds by any trustee or fiscal agent appointed by said Council If any of the officers whose signatures on bonds or coupons cease to be officers before the delivery of said revenue bonds or coupons to the purchasers thereof,their signatures or countersignatures shall nevertheless be valid and of the same force and effect as if such officers had remained in office until the delivery of the revenue bonds and coupons; (5) To provide by resolution,pending the preparation of the definitive bonds,for the issuance of interim receipts or temporary bonds exchangeable for definitive bonds when such definitive bonds are ready for delivery in such form and with such provisions as may be provided in said resolution, and further to provide that notwithstanding the form or tenor of such interim receipts or temporary bonds that such interim receipts,temporary bonds, and also all revenue bonds shall at all times be, and be treated as,negotiable instruments for all purposes; (6) To provide that the proceeds of the sale of said revenue bonds shall be applied to the payment of all costs and expenses to be incurred in connection with the issuance of said bonds,including fiscal aqents, and legal expenses,working capital and interest,which it is estimated will accrue during the construction period and for not exceeding six months thereafter on money borrowed or which it is estimated will be borrowed through the issuance of such revenue bonds, (c)Revenue bonds authorized hereby may be sold by the Council from time to time in such -rarmer as the Council may determine and at a price below the par value thereof;provided that ~he maximum net interest cost on revenue bonds sold below par or face value shall not exceed an average of nine percent per annum,payable annually or semiannually,to the respective maturity dates of said revenue bonds as determined by standard tables of bond values. ;d)The Council shall have authority to provide for the issuance,sale, or exchange of refunding revenue bonds for the purpose of redeeming,retiring, or refunding any revenue bonds issued under this Charter subject to any limitations contained in the resolution provldinq for the issuance of such revenue bonds. All provisions of this section applicable to the issuance of revenue bonds are hereby made applicable to the issuance of refunding bonds and to the sale or exchange thereof.Refunding revenue bonds may be issued in the principal amount sufficient to provide funds for the payment of all revenue bonds to be refunded thereby and in addition for the payment of all expenses incident to the calling, retiring, or paying of such outstanding revenue bonds in the issuance of such refunding bonds.Such expenses may include any amount necessary to be made available for the payment of interest upon such refunding bonds from the date of sale thereof to the date of payment of the revenue bonds to be refunded and also the premium,if any,necessary to be paid in order to call and retire the outstanding revenue bonds and the interest accruing thereon to the call date. (e)All revenue bonds issued by the Council shall be secured by a lien upon the gross revenue of the project for the acquisition,construction and completion of which said revenue bonds are to be issued,and (1) In the case of revenue bonds for off-street vehicular parking facilities,revenues from parking meters, as shall be more fully described in the resolution of the Council http://libraryl.municode,com/dcfault,test/DocView/14478/1/205/217 (13 of 18)[4/28/2009 7:41:10 PM] iG."eLee xi:FISCAL ADMlNISTRAI10N authorizing the issuance of said bonds, and said Council shall have power in and by such resolution to pledge and assign as security for such revenue bonds all or any part of the gross revenues of any project for the acquisition or construction of which said revenue bonds are to be issued, including revenues from improvements and extensions thereof thereafter constructed or acquired, as well as the revenues of existing off-street vehicular parking project operated or controlled by said City of Fresno and also any sums allocated by the Council from the operation of parking meters to the revenue bond fund for payment of expenses, principal, and interest of the revenue bonds; or (2) In the case of revenue bonds for airport facilities, revenues of any existing airport facilities or properties operated or controlled by the City of Fresno and of any improvements and extensions thereof thereafter constructed or acquired as shall be more fully described in the resolution of the Council authorizing the issuance of said bonds, said Council shall have power in and by such resolution to pledge and assign as security for such revenue bonds all or any part of the gross revenues of any project for the acquisition or construction of which said revenue bonds are to be issued, including revenues from improvements and extensions thereof thereafter constructed or acquired, and also any slims allocated by the Council from the gross revenues collected from any existing airport facilities or properties, including revenues from improvements and extensions thereof thereafter constructed or acquired, to the revenue bond fund for payment of expenses, or for the payment or security of the principal of and interest on the revenue bonds; or (3) In the case of revenue bonds for any other revenue-produCing utility, revenues of any existing portion or portions of such utility operated or controlled by the City of Fresno and of any improvements or extensions thereof thereafter constructed or acquired as shall be more fully described in the resolution of the Council authorizing the issuance of said bonds, and said Council shall have power in and by such resolution to pledge and assign as security for such revenue bonds all or any part of the gross revenuesof any project for the acquisition or construction of which said revenue bonds are to be issued, includinq revenues from improvements and extensions thereof constructed or acquired, and also any sums allocated by the Council from the gross revenues collected from any existing portion or portions of such utility, including revenues from improvements and extensions thereof thereafter constructed or acquired,to the revenue bond fund for payment of expenses,or for the payment or security of the principal of and interest on the revenue bonds. Sums required to meet the payment of interest on and principal of revenue bonds issued under this Charter shall be secured by a first, direct, and exclusive charge and lien upon all revenues :'escribed in the resolution authorizing the issuance of such revenue bonds and upon all sinking funds,reserve funds, or redemption funds created for the further security of said revenue bonds and the income therefrom, and all such revenues and funds and the income therefrom shall constitute a trust fund for the security and payment of such revenue bonds and shall not be used for any other purpose as long as such bonds, or any of them, and the interest thereon are outstanding and unpaid, except that in the resolution providing for the issuance of said revenue http://libraryl.municode.com/default-test/DocView/14478/1/205/217 (14 01 18)[4/28/2009 7:41: 10 PM] .'j ~'Tl'=lE XLI FiSCAL ADlvJINISTRATION :;'i:Jnc!s,there may be apportioned, so long as the interest on and principal of such revenue bonds ';paid as the same becomes due and payable,together with all other charges required by such .csolution for the protection of or better securing of such revenue bonds, such sums as may be specified in such resolution for the payment of maintenance and operating costs of such projects end of any existing facilities or utility the revenues of which are pledged and assigned as security for such revenue bonds, or for any other lawful purpose of the City of Fresno, but only to the extent specified and described in said resolution. ,:n Any resolution of the Council providing for the issuance of revenue bonds may also, in addition to all other appropriate agreements deemed necessary or advisable by the Council, contain such covenants and agreements as it deems necessary or advisable for the better security of the revenue bonds issued thereunder.The Council is hereby authorized and empowered in and by the terms of any such resolution to covenant and agree with the holders of any of said revenue bonds so long as the same shall be outstanding as follows: . (1) That the proceeds of the sale of said revenue bonds shall be deposited in a fund separate and apart from 3!1 other funds of the City of Fresno and shall be applied solely and exclusively to the object and purpose for which said revenue bonds are herein authorized to be issued and that any proceeds remaining unexpended atter the object and purpose for which said revenue bonds are authorized to be issued shall have been completed shall be applied to the payment of principal and interest of such revenue bonds and that none of said moneys shall be transferred to any other fund of the City of Fresno or used for any purpose other than as specified in said resolution; (2) That the City of Fresno shall operate or cause to be operated, all projects and properties acquired from the proceeds of the sale of said revenue bonds continuously so long as said revenue bonds are outstanding in an efficient manner and in good working order and condition, and will make all needful and necessary repairs, improvements, and replacements; (3) That the Council will establish and maintain reasonable rentals, rates, tolls, and/or charges for all properties maintained, owned,operated,leased, or controlled by it (including parking meters in the case of off-street parking projects), or acquired from the proceeds of the sale of revenue bonds and that such rentals, rates, tolls,and/or charges shall at all times be adequate to yield annual revenue equal to all redemption payments and interest charges on said revenue bonds as the same fall due,together with such additional sums as may be required for any sinking fund, reserve fund, or any other special fund provided for the security of revenue bonds or for any maintenance and operation,depreciation,reserve fund, or other charges in connection with the operation of any properties of the City of Fresno, and further that such rentals, rates, tolls, and/or charges shall not be reduced below an amount sufficient to provide funds to meet all obligations set forth in the resolution authorizing the issuance of such revenue bonds. No person shall be permitted to use or operate any of the facilities or properties of the City of Fresno or to make use thereof, except upon payment of the regularly established charge therefor,except only, as may be provided in the resolution authorizing the issuance of such revenue bonds, in the case of firemen,policemen,and other essential public hLtp://libraryl.municode.com/default-test/DocView/14478/1/205/217 (15 of 18)[4/28/2009 7:41: 10 PI~] A','X'[XiI FISCAl.ADI"1INISTRATJON employees,to be specifically set forth in such resolution. All such rentals, rates, tolls, and/ 01-charges shall be paid only in such coin or currency as on the date of payment is legal payment for public or private debts, or in scrip or tokens issued only upon payment of the face value of such coin or currency. Any agreement contained in said resolution with respect to such rentals, rates, tolls, and/or charges shall be binding upon the City of Fresno and upon its officers,departments,and boards thereof; (4) That accurate books and records of account showing all revenues received from the operation of all properties by the City of Fresno, and all expenditures thereof, will be kept and provided, and that all books and records of the City of Fresno pertaining to the operation of such off-street vehicular parking places or airport facilities or other revenue- producing utility shall be open at all times during business hours to the inspection of the holders of one or more of the revenue bonds, or of any percentage of such holders or their dilly authorized representatives as may be provided in such resolution. That annual or other periodic statements of the condition of all such off-street vehicular parking properties or airport facilities or other revenue-producing utility operated by the City of Fresno will be furnished to the holders of such revenue bonds and that summaries thereof will be published at least annually in the official newspaper of the City of Fresno. Tile resolution providing tor the issuance of revenue bonds may also provide that the books and records of the City of Fresno pertaining to the operation of such off-street vehicular parking places or airport facilities or other revenue-producing utility shall be audited by independent public accountants in such manner and under such circumstances as may be set forth in the resolution; (5) That no part of the said properties in the City of Fresno shall be sold, leased, mortgaged,or otherwise encumbered or disposed of except upon such terms and conditions as may be defined in said resolution and that if any part of the properties of the City of Fresno shall be taken by eminent domain or other proceedings authorized by law, the proceeds therefrom shall be applied to the replacement of properties of like kind and character or to the payment and retirement of revenue bonds, or as may be set forth in said resolution; (6) That said resolution may contain such other terms and conditions with respect to the payment of the bonds, the operation of said off-street vehicular parking facilities or airport facilities or other revenue-producing utility and properties by the City of Fresno,payment of claims, or the obtaining of insurance of any kind or character on any of said properties of the City of Fresno and the payment of the premium therefor, events of default and the rights of the holders of revenue bonds in the event thereof, the procedure under which the terms and conditions of the revenue bonds and of the resolution authorizing the issuance thereof may be amended at a meeting of the bondholders or by written assent of bondholders without a meeting and the manner in which such consent of the bondholders may be given, either with or without a meeting, and the effect of such an amendment or modification upon the rights of all holders of the bonds and coupons and also all other agreements deemed necessary or desirable in order to secure said revenue bonds or to make the same more marketable. http://library1.municode.com/defaull-test/DocView/14478/1/20S/217 (16 of 18)[4/28/2009 7:41:10 PM] ·.!:TICLE XH FJSCAL ADI'INISTRAI10N :'c;)The validity of any revenue bonds issued by the Council of the City of Fresno shall not be :::ependent on or affected in any way by any proceedings taken by the City of Fresno for acquisition,construction,or completion of any properties or projects for which said bonds are to »e issued or any contracts made in connection with the acquisition, construction, or operation of any such properties. Said revenue bonds shall be incontestable and shall by their issuance and delivery conclusively establish the due performance of all conditions precedent to their issue. (11)The City of Fresno may, at any time after the adoption of a resolution providing for the issuance of any revenue bonds under this Charter and prior to the actual delivery of such bonds to any purchaser thereof, bring an action in the Superior Court of Fresno County to determine the validity of any such bonds. Such action shall be in the nature of a proceedingin rem.The jurisdiction of all parties mteresred may be had by publication of summons for at least once a week for three weeks in some newspaper of general circulation published in Fresno County, such newspaper to be designated by the Judge of the Court having jurisdiction of the proceedinqs.The jurisdiction shall be completed within ten days after publication of the summons in the manner herein provided Anyone interested may at any time before the expiration of said ten days appear and by proper proceedings contest the validity of such revenue bonds. Such action shall De speedily tried and judgment rendered declaring the bonds (',ither valid or invalid. Either party shall have the right to appeal to the Supreme Court of the State of California at any time within thirty days after the entry of such judgment and such appeal shall be heard and determined by said Court within three months from the time of submission thereof to said Court. (i)The provisions of this section constitute full and complete authority for the issuance of revenue bonds as herein provided by the Council of the City of Fresno and no other procedure or proceedings,consents, approvals, orders, or permission from any municipal officer or a board of the City of Fresno shall be required for the acquisition,construction, or completion of any properties or the issuance of any revenue bonds except as specifically provided in Section 1219, '1220,or 1221 of this Charter. The powers and authorities conferred by said sections of this Charter are in addition to and supplemental to all other powers and authorities conferred upon the City of Fresno. The method provided in said sections for the acquisition of properties and the issuance of revenue bonds shall be deemed an additional method for acquiring such properties and providing funds therefor, provided that the City of Fresno may, in its discretion, acquire any properties of a like or similar nature and issue general obligation bonds of the City of Fresno therefor, but subject to the conditions that the City of Fresno shall not, while any revenue bonds are issued or outstanding,acquire, construct, or complete any competing projects or properties similar to those maintained or operated through the issuance of revenue bonds by the Council. Revenue bonds issued under this Charter shall not be taken into consideration in determining the bonded indebtedness which the City of Fresno is authorized to incur pursuant to Section 1213 of this Charter. (Amendment ratified 1971 General Municipal Election; approved, Assembly Concurrent l'\esolution No,130, filed with Secretary of State on June 18, 1971, Res. Ch.n,Stat. 1971.) hdp://libraryI.municocle.com/default-testjDocView/14478/l/2OS/217 (17 of 18)[4/28/20097:41:10 PM] ":"~C.1223.REVENUE BONDS.Notwithstanding anything contained in the ;:n,cc)ding Sections 1218 to 1222, the Council may issue revenue bonds for any lawful )urpose,in such manner and upon such terms and conditions as it may fix and establish hy the provisions of a procedural ordinance.Such bonds shall be payable only out of revenues specified by the Council and shall not constitute an indebtedness of the City, rhis section shall be deemed to provide a complete,additional and alternative method ror doing the things authorized by such preceding sections,and shall be regarded as supplemental and additional to the powers conferred thereby or by other laws, (Amendmentratified 1981 Municipal Election,March 3,1981.) SEC.1224.PROHIBITION ON TAXING UTILITIES USERS.The city shall not tax any person for using any utility service,including but not limited to,intrastate telephone communication service, gas delivered through mains or pipes, and electrical 'mergy.This prohibition shall take effect for the tax year beginning on July 1,following ihc passage of this amendment and shall also apply to each fiscal year thereafter. (Amendmentratified 1981 Municipal Election,March 3,1981.) SEC.1225.WATER METERS PROHIBITED.The City shall not,directly or 'ndirectly (1)install or require the installation of water meters at single-family housing units; (2) bill or otherwise levy charges for single-family residential water consumption at a metered rate; or (3)charge the property owner or tenant for the cost of installing, rnaintaining,or removing residential water meters from single-family residents. (Amendmentratified 1992 General Election,November3,'1992.) 'U:p://iibraryl.rnlinicode,corn/defalilt-test/DocView/14478/1/205/217 (18 of 18) [4/28/2009 7:41:10 PM] hRTICllE xru FRANCtfiSES • SEC.1300.GRANTING OF FRANCHISES.Any person, firm or corporation furnishing the City or its inhabitants with transportation communication,terminal' Facilities,water,light, heat, electricity, gas, power,refrigeration,storage or any other public utility or service,or using the public streets,ways,alleys or places for operation of plants,works or equipment for the furnishing thereof,or traversing any portion of the City' for the transmitting or conveying of any such service elsewhere,may be required by ordinance to have a valid and existing franchise therefor.The Council is empowered to Jrant such franchise to any person, firm,corporation,whether operating under an !.:'xisting franchise or not, and to prescribe the terms and conditions of any such grant. It may also provide,by procedural ordinance,the method of procedure and additional I"rrns and conditions of such grants,or the making thereof,all subject to the provisions ct this Charter. Nothing inthis section,or elsewhere in this article,shall apply to the City,or to any department thereof,when furnishing any such utility or service. SEC.1301.RESOLUTION OF INTENTION.NOTICE AND PUBLIC HEARING.Before granting any franchise,the Council shall pass a resolution declaring its intention to grant the same, stating the name of the proposed grantee, the character of the franchise and the terms and conditions upon which it is proposed to be granted. Such resolution shall fix and set forth the day,hour and place when and where any persons having any interest therein or any objection to the granting thereof may appear before the Council and be heard thereon. It shall direct the City Clerk to publish said resolution at least once, within fifteen days of the passage thereof, in a newspaper of Qenerai circulation within the City. Said notice shall be published at least ten days prior to the date of the hearing. At the time set for the hearing,or at any adjournment thereof,the Council shallproceedto hear and pass upon all protests and its decision thereon shall be final and conclusive.Thereafter it may by ordinance grant the franchise on the terms and conditions specified inthe resolution of Intention to grant the same,subjectto the right of referendum of the people,or it may denythe same.Ifthe Council shall determine that changes should be made in theterms and conditions upon which the franchise is proposed to be granted,a new resolution of intention shall be adopted and like proceedings had thereon. Iiltp://libraryl.rnunlcode,corn/default-test/DocView/14478/1/2OS/218 (I of 2)[4/28/2009 7:41:24 PM] /\t:I-ICL.t XIII fRANCHiSES ~)EC,'1302,TERM OF FRANCHISE.Every franchise shall state the term for which it is granted, which shall not exceed fifty years. :SEC,1303.EMINENT DOMAIN.No franchise grant shall in any way, or to any extent,impair or affect the right of the city to acquire the property of the grantee thereof either by purchase or through the exercise of the right of eminent domain, and nothing therein contained shall be construed to contract away or to modify or to abridge,either for a term or in perpetuity,the city's right of eminent domain with respect to any public utility. ~;EC.1304.RAILROAD CORPORATIONS.Inrespec:t of a railroad corporation,as such term is used in Section i'5fi5 of the Public Utilities Code of California, the term 'franchise"as used in this article includes "franchise or permit"as used in said Section 7t;rr::.1,_,·:)0. h'tp://libra'yl.municode,com/defauIHest/DocView/14478/1./20S/218 (2 of 2) [4/28/2009 7:41 :24 PI~] I,KllCiY XN ELEmONS .~\IRTICLE XiV ELECTIONS SlEC.1400.DIRECT PRiMARY AND GENERAL MUNiCIPAL ELECTIONS. (a) Beginning in 1996, direct primary elections for the nomination of candidates to be voted for at the ensuing general municipal election and for such other purposes as the Council may prescribe shall be held in the City on same date as the statewide direct primary election as provided in the Elections Code of the State of California. If any candidate for a particular office receives a majority of all votes cast for a particular office, that candidate shall be declared elected and no general municipal election shall be held for that office. (b)Beginning in 1996, general municipal elections for the election of officers and for such other purposes as the Council may prescribe shall be held in the City on the same date as the statewide general election as provided in the Elections Code of the State of California.. !'Jolwithstanding subsections 1400(a) and (b),the Council may by ordinance or resolution provide for such elections to be held within thirty-one days of either of such dates for the purpose of consolidation with any election to be conducted in the County of Fresno, State of California. (Amendments ratified 1965 General Municipal Election; approved, Assembly Concurrent Resolution No. 112, filed with Secretary of State on May 20, 1965, Ch. 96, Stat. 1965.) (Amendment ratified 1975 General Municipal Election.) (Amendment ratified 1980 Special Municipal Election, June 3, 1980.) (Amendment ratified 1996 Primary Election, March 26,1996.) SEC.1401.SPECIAL MUNICIPAL ELECTIONS.All other municipal elections Ihat may be held by authority of this Charter,or of any law,shall be known as special municipal election. A special municipal election shall be held for the election of the first Mayor and first Councilmen under this Charter on the second Tuesday in April following the filing of the concurrent resolution of the l.egislature approving this Charter with Secretary of State. SEC.1402.PROCEDURE FOR HOLDING ELECTIONS.Unless otherwise provided by ordinance hereafter enacted,all elections shall be held in accordance with the provisions of the Elections Code of the State of California,as the same now exist or hereafter'may be amended,for the holding of elections in general law cities so far as the I1ttp://libraryl.rnunicode.com/default-lesVDocView/14478/1/2OS/219 (1 of 2)[4/28/2009 7:41:37 PM] /l.~ncu:XIV EU:CnOIlJS SHine are not in conflict with this Charter. ~~!EC"1403.INITIATIVE,REFERENDUM AND RECALL.There are hereby 'esel'ved to the electors of the city the powers of initiative and referendum and of the .'ecall of municipal elective officers. The provisions of the Elections Code of the State of '::(]Iifornia,as the same now exist or hereafter may be amended,governing the initiative and referendum and the recall of municipal officers, shall apply to the use thereof in the City so far as such provisions of the Elections Code are not in conflict with the provisions of this Charter. :;iEC.1404.BALLOT MEASURES.Any measure submitted to the voters at a municipal election shall be worded so that a "yes" vote indicates approval of the measure proposed and a "no' vote indicates disapproval. ,}\:nend!T!Unt ratified 1993 Primary Election,March 2,1993.) h'tr://nbra:y1.municode.com/derault,test/DocView/14478/1/205/219 (2 of I)[4/28/2009 7:41:37 P~1J :\h:i icu;XV CENLRAl.PReVISIONS ;t',,;R"IfICLE XV GENERAL PROVISIONS SIEC.1500.VALIDITY OF CHARTER.If any provision of this Charter, or the application thereof to any person or circumstance is held invalid, the remainder of the Charter, and the application of such provisions to other persons 01"circumstances,shall not be affected thereby. slEe.1501.DEFINITIONS.Unless the provision or the context otherwise requires, as used in this Charter: (a)"Shall"is mandatory,and "rna)!"is permissive; .b)"City"is the City of Fresno,and "department"."board","commission","agency","officer",or 'employee",is a department,board,commission,agency,officer or employee,as the case may be,of the City of Fresno; (c)"County"is the County of Fresno; (d)"State"is the State of California; (e)"Council"is the City Council of the City of Fresno; (f) A "Councilrnernber"means anyone of the seven members of the Council. (g)Reserved. (h)"Newspaper of general circulation within the city" is as defined by Section 6000 of the Covernment Code of the State of California. (Amendment ratified 1993 General Municipal Election,April 27,1993.) SEC,1502.VIOLATIONS.The violation of any provision of this Charter shall be deemed a misdemeanor and be punishable upon conviction by a fine of not exceeding one thousand dollars ($1000) or by imprisonment for a term of not exceeding one year, or by both such fine and imprisonment. SEC.1503.IMPLEMENTATION OF COUNCIL·MAYOR fORM OF GOVERNMENT.The Mayor-Council form of government shall become operative on the first Tuesday after the first Monday in January, 1997. ;,ttp://libraryl,municode,com/default-test/lJocV,ew/14478/1j20 5/220 (l of 3) [4/28/2009 7:41:50 PM] I'f{f ICU~y:v GENERAL PROViSIONS ';-:c;Council shall redraw the current Council office boundaries no later than June 30, 1995, to :vid a Council office designated as Councilmember Number 7. This office shall be filled for an i,'.itial two-year term at either the direct Primary or General Municipal Election of 1996,taking uifice on the first Tuesday after the first Monday in January,1997 Thereafter,terms for the cff:ce of Council member Number 7 shall be for four-year terms, ~/\mendment ratified 1993 General Municipal Election,April 27, 1993,) SEC.1504.EXPANSION OF COUNCIL MEMBERSHIP. ('--1)At such time as the population of the City of Fresno reaches 540,000, the Council shall add hie Council offices to the Council designated as Councilmember Number 8 and Council member Number 9,FOI'making a determination as to whether the 540,000 population figure has been leached,the City shall utilize census data from the Dernoqraphic Research Unit of-the State !),;partment of Finance issued annually on May 1st.cr asirnilarly reliable source of population ::IJI ires in the event the Demographic Research Unit no longer provides such information.Within i ;';C,days of receipt of validated population figures evidencing this population total,the Council ~h81i redraw the Council district boundaries,after a duly notioed public hearing, to reflect the two additional Council seats. (b)The two seats shall be initially filled in the next reqular municipal election held in which City ':·tfices are filled,Both Councilmember seats 8 and 9 shall be filled at said next regular municipal election,Thereafter,Couneilmember seat number 8 shall be filled in the same electoral cycle as even-numbered Council seats and Councilmember seat number 9 shall be filled in the same electorial cycle as odd-numbered Council seats.Depending on when the election cycle for filling Councilrnember seat numbers 8 and 9 falls, the initial term for one of the two seats shall be a two-year term. i,;)/\1:such time as the Councilmernbers designated as Council member Number 8 and Councilmernber Number 9 are installed in office the following provisions shall be deemed r.hanqed: (1) All provisions in this Charter for a requirement of an "affirmative vote of at least four members of the Council"or any similar language requiring four votes shall be deemed chanqsd to require "affirmative vote of at least five members of the Council." (2) All provision of this Charter for a requirement of an "affirmative vote of at least five members of the Council"or any similar language requiring five votes shall be deemed chanqed to require "an affirmative vote of at least six members of the Council." .Amendrnent ratified 1993 General Municipal Election,April Z];1993.) BEe.1505.OPERATIVE DATE Of CHARTER AMENDMENTS.The nrovisions of the various amendments to the Charter adopted in the May 4,1993 ballot .ttp:/jiilxaryl.municode.comjdefauIHestjDocViewI14478jlj20Sj220 (2 of 3)14/28/2009 7:41 :50 PI"] /,;'llCLE xv GENERAL PROVISIONS shall become effective as provided by law but shall be operative in accordance with the following rules which are intended to provide a smooth and efficient transition from the »resent municipal election cycle to an election cycle whereby municipal elections are :unsolidated with statewide elections held in June and November of even-numbered years and from the present Council-Manager form of government to a strong Mayor form of government to be known as Mayor-Council form of government: (a)The amendments of Sections 303 and 1400 of the Charter as set forth in the resolution submitting the ballot measure to the voters shall be operative on and after January 1, 1994; until that date Sections 303 and 1400 as they existed on May 3, 1993, shall remain in full force and effect;on and after January 1,1994,Sections 303 and 1400 as they existed on May 3,1993, shall be deemed repealed, of no further force and effect and superseded by said amended sections as approved on May 4, 1993. (b) The amendment of Sections 203,204,300, 302, 305, 400,401,500,501,600,603,605, 609,610, 102, 703, 704, 705,'1080,1202, 1501 of the Charter as setforthin the resolution subrnitting the ballot measure to the voters shall be operative on and after the first Tuesday after the first Monday in January, 1997 until that date said sections as they existed on May 3, 1993, "hail remain in full force and effect; on and after January 1997, said sections as they existed on May 3, 1993, shall be deemed repealed,of no further force and effect and superseded by said amended sections as approved on May 4, 1993, (c)Sections 609 and 610, as added to the Charter, and the repeal of Section 707 and subsection 1501(g) as set forth in the ballot measure approved by the voters in May 4, 1993 shall be operative only on and after the first Tuesday after the first Monday in January,1997. (d) All other amendments to the Charter adopted by the voters on May 4, 1993, shall be deemed operative on their effective date as provided by law or by their operative language, (Amendment ratified 1993 General Municipal Election, April 27, 1993,) I1ttp://libralyLmunicode,com/defauIHest/DocView/14478/1/205/220 (3 of 3)[4/28/2009 7:41:50 Pl~] MPendix III Resolution 2010-219 Establishing the Charter Review Committee RESOLUTION N03<2-lCl:3!?__ A RESOLUTION OFTHE c:mJNCILOFTilE CITY OF FRESNO, CALIFORNIA,ESTABLlSHINCJ THE CHARIER REVIEW COMMIlTEE. WHl,REAS,inI992 the City of Fresno,pursuant to recommendations ofthe Little Hoover Commission,authorizeda Charter Review Committee,from which the City receiveda report on recommended changes to our City Charter resulting in the city's current strong-mayor form of government,and,. WHEREAS, it is approaching twentyyears since the City of Fresno last examined its C.~.h~1r!f:J'';i,,-,n:llfChc.ns\vely;~..i'J:;., ?JI.J:EREAS:Fresno ~:,:IS experienced profoundchanges in population, technology, l~(;\:cnn;:;ent,structure,industry.regional influence,and civic,responsibility and practice;and, \yHERFAS~therehave been three administrationsof the strong-mayor form of government 2U1d with;the experience of these administrations,now is theappropriatetime to examine our Charter and pursue efficiencies and best practices whereneeded. dow THEREFORE,BE ITRESOLVED by the Councilof the City of Fresno as follows: I:The Charter Review Cornminee ishereby established and shall operate consistent with applicable Jaw,including the Ralph M.nrcwn Act (Government CodeSection54950 01.seq.). 2: 'rho purposeof the CharterReview Committee is toevaluate and make recommendatjons tothe Fresno City Council on the belowreferenced topics, while also retaining sorne limited discretion to investigate other areas deemedrelevantand important: a, Whether the City shall create an Emergency Reserve Fundby setting aside and maintaining a percentageof General Fund appropriations (9 1212); b. Whether the City shall amend ,Cba.rter Section 1233to reduce the 20% limit on General Obligation Bonds to 10%of City assets,and 1'0 add a provision that places a limit of10% on thenet debt servicefor General Fundappropriations; e. Whether the Charter should he amended to require a super maioritv vote On all debt financing decisions not contained in the adoption of the annual budget by the CounciI; Page]of4 Resolution Establishing the Charter Review Committee ::::;,'i~~~f~:~~ \,:..'.. d.Whcth"r the Cily should establish a charter section that would trigger due diligence and oversight.policies,using i1 private sector banking model;require the City Attorney and City Man<:!gcr to provide written reports to the Council ,iI1d requrre a super majority vote to approve, for any request for financial cSSiSWUl.;8 exceeding $1,000,000; c.Whether the City should requirea Fiscal ImpactReport that includes a detailed financial analysis of wage and benefit costs and 3(1 actuarialreport,if deemed necessary hy the City Managers,for all Memorandum of Understanding labor agreements; f WheTher the COUl1Cil should affirm,by majority vote,the hiring of the City Manager and his/her compensation contract,assuming reasonable affirmation r:(;I::x \\i~'Jlhe;d; p:.\Vhe!Ju:r Lhe Charter clearly identifies the jurisdictional authority to organize' fllQ :;:I·:~.~i~ne aorninistrative departments lies witI::the Mayor,su L:j cct to Cotlri'':'.iJ confinnation; h.'Whether the Charter should require f~nn\lal budgets be ill 8.two-year formatand also include extended projections; J.Whether the Mayor shall release the proposed budget to the Council at least si"i.y rather than thirty days prior tothe beginning ofeach fiscal year(§POO); J.Whether the Mayor's veto powers should extend .to all legislative land usc decisions (§605 (0)(2)); k.Whether the Mayor should have vela authority over the decisions of 1110 Civil ServiceBoard(§1002); 1.Whether a separate entity instead of the Council should establish Council and Mayur compensation (§308\ rn. Whether a provision should be included in the Charter, as a counterpart 10 §706,that would provide that the Mayor,City Manager,and Staff shall not interfere with the execution by the City Council of its legislative powers and duties(relatedto §500 et seq.); n. Whether a provision should be included in the Charter that information requests by Councilbe respondedto by City Staff ina timelyfashion relativeto the lime sensitivity of the subject matter and the response be sufficiently detailed to provide an adequate answer. Page 2 of 4 Resolution Establishing the Charter Review Committee o. Whether Council :;hould nave the exclusive authority to appoint and remove their respective Council ilssistrmts (§500); p. Whether the Charter should provide that the CounciI Presidency is based on <1 rotational sysier»with majority confirmation; 'l Whether the City's campaign cootribution policy should he modified (§309); r, Whether the Charter should include a provision obligating City employees to report suspected illegu)activities to the City Attorney's or City Manager's office; -s. Whether the Mayorshould be able to maintain separate kg,d COUJ1s0L. t.Wheih-r :<provision should be included in the Charter that would enable' COU!"lCi_.o direct the Controller [0 respond to fin1-,i}'!c.jal.inquiries posed by Cou.nc;;\,iU1m.11 pnA',\~~;:;bg s.:'ch inquiries t!J:·')1..l.gh iilt:City Manager,assuming such 1ne,u:llies would not pose an unreasonable burden all staff or otherwi ...c interfere v/i!h the CityManager's administrative service under section 706; u.Whether the City Controller shall submitdirectly to Council Ii qliarterl;i financial stGI~ment (§804 (e)); v.Whethe,the Controller should certify: 1) the specific funding source(s) for all newly created programs;and 2)the reliability of funding for the life of the program. In the case of defunding,where the monies me transferred; w, Whether the orgamzaticnal structure and role of the RDA and the City should be examined to el.rninate redundancies in services and develop a more efficient model for revitalization; 3 i The CharierReviewCommittee 8h~1I automatically terminate one hundred and i;ighty (180)days(six (6) months)from its creation unless expressly provided for herein or extendedby Councilresolution. 4.,The membership shall consist of: a.Nine (9)members.The Committee will elect among themselves a Chairperson and a Vice-Chairpersonwho willpresideover the meetings and through whom informational inquiries in writing will pass to City staff. Page 3 of 4 Resolution Establishing the Charter Review Committee James C. Sanchez City Attorney April 19, 2012 VIA FACSIMILE TO (916)851-1995 AND FIRST CLASS MAIL Paul Q.Goyette,Esq. Goyette &Associates,Inc. 2366 Gold Mcadow Way, Suite 200 (,old River,CA 95670 Re:Charter Review Committee Recommendations -_.Request to Meet and Confer Dear Mr. Goyette: I am disappointed by the assertions in your letter dated April 18,2012,indicating you only recently learned that the City of Fresno had established a Charter Review Committee (Committee) and that the Committee has been regularly convening to identify recommendations for Charter amendments.Your recent discovery is surprising,as this Committee was created by Resolution in November 2010 and the City has held approximately 15 public meetings,which were properly noticed to provide public comment before the Committee published a final report setting forth their recommended amendments in February,2012.Additionally,the Committee Report was posted on the City website in February,2012 and the Council conducted a public meeting on the matter at end of March,20I2. Further,you requested the Council remove hom the April 19,2012 Agenda,the properly noticed review of the Committee's recommendations on the grounds the Meyers-Milias Brown Act ("MMBA")requires the City and the FCEA to engage in the "meet and confer"process.The City acknowledges its obligations under the MMBA to meet and confer regarding matters within the scope of representation,but we deem your demand premature.Your letter fails to identify with any specificity which Charter recommendation(s)are subject to the "meet and confer"process. The City recognizes that dependent upon the Council's decisions today on specific items, the "meet and confer"process may be invoked,and the City will take the necessary steps to meet its obligations. c: Mark Scott,City nager James C.Sanchez,c:y ttorney Maribel Hernandez,Deputy City Attorney FMK:tlp [58673tlp/fmkJ City Hall·Fresno,California 93721 • (559) 621-7500 • FAX (559) 488-1084 Poul Q .GO)'CIIC' G0'l G.GOJel1c Dllmdl '.ThtJmrJon Rar.dlWnno r:.JicJL Aceved o JO:lnnt M.NAtlodt D'eu F.Shc:nn3n C:uhlccn P.Dcmanl Gn'1L Lncy D avid I.G.,.;, Sn",h A.Cheseen Dorothe a A_Conu cfD1 "1J>rk R.SW>rIZ OfCoun~t.l ("cnanD)Injury Labor RC(Kt:Scnloli\'cs· Sieve A II"n P:u l I'onsdor r Nm GiluoL!1um Dave french Pzull reckm.nrqCanlillon O:h-id Swim,o.r A. M~II!loL;o A pril 18, 2012 C ity of F resno A ttn:Mark Scott ,City M anager 2600 Fres no Street Fresno,CA 93721 City o f Fresno A ttn:Ja mes Sanchez,C ity A tt orney 2600 Fres no Street,Room 2 031 F resno,CA 93721 R e: C harter Rev iew C ommittee R ecommendations; Reque st to Meet an d C onfer D ear Mr .Scott and Mr.Sanchez: ....t i a .n d toPleasebe a dv ise d this o ffice r e presents the Fresno CIty E mployees A S.SOC lU I?n 8-t-te f" writes to you in s uch capacity .Pl ease direct a ll communicatio ns regard i ng th is specIfic jI' t he undersigned, vieW .It h as rece ntly come to ~y atten tion tha t th.e C ity of Fres !l0 estab lisl-:c d a C ha rter I~f.&I 5 COIl1ITIlttee a nd that the Committee h as been meeting regu larly tor the last few mo nt hs. also recently come to my at tention that the Co mmittee has come up with n U.1"J.1.e rous .£11 _ re c ommendations for Charter a mend ments some of which w ill req uire fut ure v?ter apPI~~,-vVjVJ.t Those ~ec om n;,enda t!ons a re co ntaine.d in a c!oCU!l1 ent enti tled "Re p?rt to the C ity C?U J~11 e c B p or t he s u bject of Consider Ch arter Review Committee Recommendations ,ltem S 1-55 .1 vas f o rwarded to me just a cou ple of days ago . A review of t his report s hows th at a n umber of the reco mme ndations ,i f adop t~d ~m ay f eet the wages,b enefits,hours,or o ther te rms a nd cond itions of employment of F.CEA .mbers. P lease accep t th is lett er as a d emand to meet and co nfer over the CoCr"l.1ruttee M'I j ~9 :> o nu nendations,Items I-55 p u rsuant t o Government Code §3505 et al.,of t he Me>'er~:>I I wn Ac t. It is m y unders tand ing that the City of Fres no City Counci l will be con~ldenn~. t her to tak e action o n Items 1 throu gh 11 o f the Co m mittee recomm enda ti on .at Its l11ee I~g i s sc heduled for Thursday,A pril 19,20 12,at 1:00 p .m.Si nce the C ity has nO t engage (111 , /l,CA tvIODESTO.CA REDOING,CA FIlESNO .CA ((Ii II /0 15 c?.10.f~ J{!,}4·(:>_ BALLOT QUESTION:??'J~v.;..t/!iJ c{)e,~(Yrd,,-J) Shall the Charter be amended to provide for enhanced fiscal management policies, to include a comprehensive evaluation process when City financial assistance is requested by the private sector, a specific debt management policy, and a specific reserve management policy? CHARTER SECTION POLICY FOR COMPREHENSIVE REVIEW OF APPLICATIONS FOR CITY FINANCIAL ASSISTANCE The City Council shall establish a policy regarding the procedure and scope for conducting a due diligence process on a proposed project when the City receives a direct or indirect request for financial assistance exceeding $1,000,000. This includes requests to extend or to renew assistance, but does not apply to City initiated requests for proposals. The investigation shall include the financial, legal, business, legislative, and regulatory issues associated with the project. A supermajority vote of the Council is required for approval of the project. The Chief Administrative officer shall have the responsibility to provide oversight of the approved projects, and prepare an annual report to the Council. CHARTER SECTION,POLICY FOR DEBT MANAGEMENT The City Council shall establish a Debt Policy for the purpose of issuing and managing the City's debt in a manner that adheres to sound financial management practices. Bonded indebtedness with a total par of $5 million or more, shall require approval by a supermajority of Council,subject to the governing documents,financing authority, State Constitution, and provisions of this Charter. Bonded indebtedness under $5 million will only require a majority vote of the Council,subject to the provisions of this Charter. The City Controller shall certify, for all debt issuance decisions: 1) the specific funding source(s) for all newly created programs; and 2) the reliability of the funding for the life of the program and/or loan. CHARTER SECTION POLICY FOR RESERVE MANAGEMENT ~-.._._- The City Council shall establish a Specific Reserve Management Policy to control future spending,enhance the City's credit rating, and establish reserve policies to meet the City's debt obligations. The Policy shall also prohibit deficit financing to prevent a deficit in the budget, which will occur when City expenditures exceed its revenues. The Council shall establish a fund known as the "Committed General Fund Balance Reserve Account for Economic Uncertainties"in the amount of 10% of the General Fund appropriations. This fund shall remain intact except by affirmative vote of at least five members of the Council with a statement declaring the reason for its use. The Council shall establish afund known as the "Committed General Fund Reserve Accountfor Contingency Stabilization"for the amount of 5% of General Fund appropriations.This reserve fund may be used at the discretion of the Chief Administrative Officer or by simple majority vote of the Council. Item A Listof CharterReviewCommittee Recommendations discussedbytheCityCouncil Motion Made By Seconded YesVote No Vote Result .'.;·;.e",·;'·......,:',,::'.,""'.-r::\,;,..>,',<'",:..'...',I/:.i;·,',',:,,:,";,,":',/<U.::i.,....i..... . Whetherthe creation of an Emergency ReserveFundis bysettingaside Move forward for ballotconsideration.AB LB LB BX AB oscc.>Passedandmaintainingapercentageof GeneralFund appropriations LWSO .'.~Whetherto amendCharterSection1233to reducethe20%limiton Move forward for ballot consideration LB AB LB BX ABOB LWSQ CO General Obligation Bondsto 10%of Cityassetsandto adda provision Passedthat placesa limitof 10%onthe netdebtservicefor GeneralFund appropriations. I Whetherto requirea supermajorityvoteon all debt financing decisions Move forward for ballot consideration LB LW LBABOB'LW,i' not contained in the adoption of theannualbudgetbytheCouncil -. 1 .,:::Xi;.·."·:\i:"i?Passed ,.' I Whetherto establish a CharterSectionthat wouldtriggerduediligence Move forward for ballot consideration LB AB LB BX ABOB LW andoversightpolicies,usinga privatesectorbanking model;requirethe SQCO CityAttorneyandCityManagerto providewritten reports to theCouncil Passedandand requirea supermajorityvotetoapprove,for anyrequestfor financial assistance exceeding $1,000,000 i WhethertheCityshouldrequirea FiscalImpactReportthatincludesa No further consideration LB LW LB BX AB OBAbsent detailed financial analysis of wageand benefitcostsandan actuarial LWSQCO Passedreport,if deemed necessary bytheCityManager,forall Memorandum '. of Understandings IMOU)labor aareernents..i.·. I Whetherthe Council shouldaffirm,by majorityvote,thehiringof theCity No further consideration LB CO LB BX AB dl3Absent Managerandhis/her compensation contract,assuming reasonable LW SQ CO .',".....".\',~,.~:Passed affirmationnot be withheld .:.........,.'.'. /WhethertheCharterclearlyidentifiesthejurisdictional authority to Move forward for ballot consideration AS LB LB AB .~\iVsqcOax organizeand structure administrative departmentslieswiththeMayor,OB A;bsl:!nt ....•...Failed subjectto Councilconfirmation :. "..'.0 :WhethertheChartershouldrequireannualbudgetsbeina two(2) year NofurthetcopSicleratlon:,"'..".',.',...'.AS LB LB BX AB LB BX AB formatandalsoinclude extended projections ....LWSQ CO LWSQ CO Passed I OB Absent I WhethertheMayorshallreleasethe proposedbudgettheCouncilat No further consideration LB AB LB BX AB DB Absent leastsixty(60)ratherthan thirty(30)dayspriorto the beginning of each LWSQCO Passed fiscalyear(§1203)..'.,', I Whetherthe Mayor'svetopowersshouldextendto all legislative land No further consideration LB BX LB BX AB OB Absent Passedusedecisions(§605)(c) (2)LW SO CO 5 9 2 7 6 4 3 8 1 10 Page1 A List of Charter Review Committee Recommendationsdiscussed by the City Council Passed Passed I Passed OB Absent OBAbsent I LB BX AB LW SO CO lBSX AB lWSO CO LB BX AB lwloB Absent SQ CO L LW LB AB LB LW LBlllWhetherthe Mayorshouldhave veto authorityover thedecisions of the INo further consideration Civil Service Board (§1002) 13IWhether a provisionshould be included in the Charter, as a counterpart INa further consideration to §706,that would providethat the Mayor, City manager,and staff shall not interfere with the executionby the City Council and of its legislative powers and duties (relatedto (§500 et seq.). 121Whethera separate entityinsteadof the Council should establish INo further consideration Council and Mayorcompensation (§ 308) 141Whethera provision shouldbe included in the Charter that information IMove forward for ballot consideration requests by Council be respondedto by City staff in a timely fashion relativeto the time sensitivityof the subject mailer and the response be sufficientlydetailedto providean adequate answer LW BX LB BX AB LW CO SQ OBAbsent Passed 15 L.B B.X AB OB·I ..LB BX..A..BOBLWSQCO . LW SQ ,CO 17 LB BX AB OB ILB BX AB OB LWSQ CO LWSQ CO 18 LB....BX.AB ()B ILB...B..X..'.A..B OBLW SQ CO LW SQCO 19 LB BX AB OB ILB BX AB OB LWSQ CO LWSQ CO 20 LB BX..AB..OB IL.:B•.....B.X...A...B..OBLWSQ.CO .'.LW S.QCO . 21 LB BX AB OB ILB BX AB OB LW SQ CO LW SQ CO 22 L.B ...BX AB OB IL,..B..'.B.X.'.AB...OBlWSQ CO .LWSQCO LB =LeeBrand Page 2 BX =Blong Xiong AB=Andreas Borgeas OB =Oliver L.Baines III LW =Larry Westerlund SQ =Sal Quintero CO =Clint Olivier A Listof Charter ReviewCommittee Recommendationsdiscussedbythe CityCouncil Page3 This page intentionally left blank. City of I!!!~~O~.~I~ r"K::Q;~~.~REPORT TO THE CITY COUNCIL AGENDA ITEM NO./0".4/5 8 COUNCIL MEETING 51171 1 2. May 17,2011 FROM: SUBJECT: Councilmember Larry westerlun~WJ~',fU\1' APPROVE THE "HIGH SPEED RAIL BUSINESS IMPACT INITIATIVE"FRAMEWORK AND DIRECT STAFF TO RETURN TO COUNCIL WITH DETAILED AND SPECIFIC POLICIES FOR FAST-TRACK ENTITLEMENT AND LAND USE PROCESSING,POSSIBLE MODIFICATION OF LOCAL REGULATIONS AND ESTABLISH PERMITTING AND ENTITLEMENT TIMELINES FOR PROPERTIES AFFECTED BY HIGH SPEED RAIL On May 3, 2012, the High Speed Rail Authority ("HSRA")certified the Environmental Impact Report for the Fresno to Merced section of High Speed Rail ("HSR"), which now legally allows the HSRA to begin the property appraisal and acquisition of the right of way. It is anticipated that in the near future the California Legislature will approve the sale of bonds to fund the first phase of HSR. As a result,whether one supports HSR or not,property and business owners in the HSR alignment are going to be impacted in the very near future. In anticipation of those huge impacts and in an effort to assist local businesses in dealing with them, I have been working with Mayor Swearengin and staff to develop the "High Speed Rail Business Impact Initiative" ("HSRBII"). The "High Speed Rail Business Impact Initiative"("HSRBII")would provide a broad framework to establish City of Fresno policies that would be designed to assist our HSR impacted properties and businesses by getting fast tracked land use and entitlement processes,minimize and streamline City of Fresno rules and regulations for affected properties and provide performance targets for land use and entitlement applications and permits processed through the City. Moreover, the HSRBII would authorize the creation of a City of Fresno internal organization, funded by the High Speed Rail Authority ("HSRA"), to directly and specifically deal with impacted properties and businesses.In fact, HSRA has already authorized the funding for the City of Fresno to create the new internal organization to assist in the development review and permit processes.The new organization in affect would be the "Planning,Development and Permit Department"for HSR affected businesses and properties and would work in conjunction with other City departments to facilitate and expedite the processing of all HSR affected business and parcels for relocation and accommodation in the City of Fresno. Additionally,the HSRBII would establish policies and timelines establishing goals for the processing of entitlement and permitting documents for all City of Fresno departments.HSRBII would request that staff review the City entitlement and land use approval processes and return to Council with recommendation to further fast-track,stream-line and mitigate the effects if HSR as it is built in and through the City of Fresno. REPORT TO THE CITY COUNCIL May 17, 2012 Page 2 The City owes it to our impacted businesses and properties to do all that we can to minimize and mitigate those impacts and to actively support those businesses and properties through the entire HSR building and rebuilding process in partnership with the HSRA. Initiative program key points: New Internal Organization: 1.Establishes a City of Fresno internal organization,funded by the HSRA, to specifically and directly be responsible for dealing with the full range of permit,entitlement processing, relocation and business retention for HSR affected properties and allows for hiring of additional personnel as required and requested by the City Manager. a. On March 1, 2012, the HSRA authorized funding and execution of an agreement with the City of Fresno to provide the necessary temporary resources to ensure timely responses through the permit processing which are required to advance the HSR construction.Additionally,it provides resources necessary to assist affected businesses through the acquisition/relocation processes,and assist with business retention.Finally, the HSRA also authorized the temporary resources to assist in expediting project delivery activities. 2. This organization would be the primary contact,as well as the Planning and Development Authority for all HSR impacted businesses and properties within the City of Fresno. 3.Allow for the City Manager to engage in third party contracts consistent with code and law to allow for work and output requirements. 4. This City of Fresno internal organization would work directly with other key construction and development stakeholders including PG&E, AT&T, and the Metropolitan Flood Control District. The internal organization would also work with Economic Development Corporation regarding business relocation and retention. 5. This Initiative officially requests that the new internal organization establishment, operations,personnel and contracts be funded by the HSRA (see above regarding approved funding). 6.Allows for the new internal organization to continue in existence until such time that HSR building and impacts wind down at which time the City Manager would request the Council wind-up and disestablishment of the internal organization or when HSRA does not provide further funding,which ever come first. 7. Requires the City internal organization to annually report to Council on its activities in general and more specifically the processing time for each property entitlement application or project. 8. Requires the City internal organization to get appropriate history,metrics for analysis of effectiveness and lessons learned to be shared with other cities and communities to be impacted by building HSR. 9. Require staff to establish an annual budget for the new internal organization.The budget would be reviewed and approved as part of the City annual budget until the internal organization would be terminated (see above for discussion). REPORT TO THE CITY COUNCIL May 17, 2012 Page 3 10.High speed rail impacted industrial parcels with active operating businesses are to be given the highest priority in terms of entitlement,permitting,land use processing and customer service.This policy would apply to all City departments. 11.The City posture and attitude should be and will be: "We want you and your business to stay,grow and thrive here in Fresno! We will do all we can within our authority and power to assist you in dealing with the affects of the HSR build." 12.Consider the establishment of a public website for the dissemination of appropriate information on HSR impacts and maintain it with updated and accurate information. 13.Consider the establishment of a controlled website where property and business owners can track the progress of City review on entitlement and permitting applications. 14.Establish a separate and distinct HSR impacted business planning and development "Desk" in the Planning and Development counter area on the 3 rd floor and distinct and appropriate signage throughout City Hall. Entitlement/Permitting and Review Process Timelines Goals: 15.AII professionally drawn site plans will be reviewed and returned to the applicant in no more than seven (7)calendar days. 16.AII professionally drawn building plans will be reviewed and have permits issued in no more than thirty (30)calendar days. a. The forgoing "review and return"timelines are very important goals that should be measured and reported back to Council for accountability,but do not create any sort of legally binding obligation. 17.City will allow work based on Building Plans "at risk" if the contractor/builder/owner so decides to begin work prior to final permit sign-off and signs an acknowledgement of "at risk" notice. 18.The City will make every attempt to use the same inspector for an entire project until completion,in an effort to avoid different counter inspection instructions or requirements. 19.To the fullest extent possible, City inspectors will be made available to conduct inspections on weekends and holidays at rates set per the master fee schedule and consistent with applicable MOUs. Environmental Assessment (EA) 20.Staff review and return to Council with a legal analysis using the HSR EIR as the environmental documents for entitlement of HSR effected properties and their rebuilding. 21.Staff review and return to Council with recommendations to streamline the EA process for HSR affected properties. Conditional Use Permits (CUP) 22.Staff review and return to Council with analysis and recommendations on the possible transfer of currently valid conditional use permits,except for uses that are a direct threat to the public safety or other criteria to be established,from the current HSR affected property to a new similar zoned parcel. REPORT TO THE CITY COUNCIL May 17, 2012 Page 4 a.Staff may consider creating distinct transfer zones for industrial users. 23.Staff review and return to Council with recommendations to streamline CUP processing for HSR affected properties and businesses. Municipal Code Impacts 24.Staff review and return to Council with analysis and recommendations on the possible suspension of selected Fresno Municipal Codes ("FMC"), not directly related to public safety, to allow HSR impacted properties to quickly and affordably rebuild within the City of Fresno. a. An example of possible suspension of the FMC would be requiring parking lots to be upgraded with shade coverage for the renovation of a parcel affected by HSR. b. These actions may require a Fresno Municipal Code text amendment. Business License Requirements 25. A significant number of HSR impacted companies may be operating within the City of Fresno without the required business license.Staff should review and return to Council an appropriate policy to allow the impacted companies to become licensed and current without paying required currently established penalties. CONCLUSION In 2012, the City of Fresno will see the ground breaking for High Speed Rail (HSR) and will be the epicenter of the beginning of one of the largest public works project in the history of California and the United States. HSR is a massive undertaking that will have a huge impact on a significant portion of property located in the heart of Fresno. It is estimated that HSR will affect some 600 parcels in Fresno County and approximately 340 parcels within the City of Fresno and some 650 businesses will be directly impacted. While not nearly as large a number of affected parcels for the construction of Highway 41, 168 or 180, the HSR project has a very short and accelerated timeline. Whether one supports or opposes HSR, the City of Fresno must be prepared to deal with the impacts intended or otherwise that the building of HSR will have on the City and its resident businesses and the public in general. To that end, the City should take the reasonable and prudent steps necessary to prepare ourselves for HSR. Several of those steps include the establishment of an internal organization within the city to be funded by HSR to receive process and deliver all aspects of HSR impacts on effected parcels and as outlined in this HSRBII. Scheduled Communication May 17,2012 RECEIVED REQUEST TO APPEAR 2012 Mp,Y -7 A~110:18 BEFORE THE FRESNO CITY COUNCIL CITY CLERK.FRESHO Ct On April 1, 1980,the Fresno City Council adopted a policy relating to procedures to be used for those persons wishing to appear before the Fresno City Council, as follows: SCHEDULED ORALCOMMUNICATIONS -APPEARANCES ON PRINTED AGENDA In order to be placed on the agenda for a scheduled time,complete and submit the form below.State the topic to be discussed and provide any supporting material,if any. Also state the action you want the City Council to take. Your request will be referred to the City Manager and placed on the agenda no sooner than ten (10) days after receipt of your written letter in order to provide an opportunity for City staff to prepare comments for Council consideration.The policy is to limit your presentation to three (3) minutes pursuant to Ordinance 96-67.The City Clerk shall provide copies of your request to the Fresno City Council. UNSCHEDULED ORALCOMMUNICATIONS You may address the City Council at the conclusion of the Council meeting and the policy is to limit your presentation to three (3)minutes pursuant to Ordinance 96-67. Please be present at the conclusion of the Council meeting if you wish to be heard. REQUEST TO APPEAR BEFORE THE FRESNO CITY COUNCIL~n ,(A~/7t!t1 ~/Z Name ~//r~rr:~~~/Gr~v'://'t'~$ Address /3?C,W·Jlev~~.~-;~,eq·9'371/ I Telephone No.&<7&1)4-3~...tP ,t!?Z:J Date:5"-03 ...ZO/z... > Topic:(td..!e-$d-~./61J!::..,K!4/Qrf!'d zuh/~~f &PUt7'?mq 7C/tu~ ./ Action (if any):&fU<-;Zr pl/e;;ce7?~pI ~~S ~a~v~~,u.//;"£t ~lta~ked t7~//M~ clctW AjJy,l /tJ~2Prz K:\Request to Appear.docx This page intentionally left blank. City of Fresno Directors Meeting April 10 th,2012 'Westlake' Entitlement Timeline I. City staff completes internal comments 2. Consultant completes responses 3. 45 day public comment period opens 4. 45 day public comment period closes 5. Consultant completes response to comments 6.Staff report complete 7. Planning Commission Hearing 8. City Council Hearing No.1 9. City Council Hearing No.2 Note:Entitlements include SCH 2007121033 - ErR / A-07-001 /R-07-008/VTTMNo.5915 / 4-30-12 6-01-12 6-04-12 7-20-12 8-24-12 9-14-12 9-19-12 10-18-12 10-25-12 This page intentionally left blank.