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C > N N U O i con Q a ro ro O a Ten O U Q -C U O > C C 0- C O O 'N O N -N0 C >O,, Q 0 m c o �, C o E 0s� E L cO Q Q o a > ' 0 0 U > N > ID con vi �>> a (D a O O r = GL «C- 0. i- a� «- o o Q O UOC �U-0 E o c c o ovroi00cu.�n >>, .O o O c N >, oC O a o m N C o X E o U O T a C a o '0 N C a) O C .� N Q Q q�j > C7 C2 Q -0 Cn C (n 0 C a ro 0 a b C 0 CL X Q) O U a) O O E N .0 Q A C ro O 'O 0 N O a N 0 c N O O a d' O co 0 a O U 47 C 0 O L 0 O c O N ciS 0 .� N O C c L1 N U C cts . N Q U O N O O T V C O U O N ro _N Q vi c O V) 0 N L C O a N V) QI c 0" Q .N c O U Q 0 C1 O .0` RANSPORTATION JNTING CCOUNTING BRANCH saffney FINANCE LETTER Date: 06/01/200 Agency: :: 04- SON- 0 -RNPK Project No: STPL - 6379(015) EA No: 04. 924642 Totals: I $1,112,611 $1,112,619 $632,00q $480,61 $ This Finance Letter was created based on specific financial Information provided by the responsible local agency. The following encumbrance history is prepared by Local Assistance Accounting Office and is provided here for local agency's information and action. 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O O O X 6 O W C:.0 0O N O CO) a) C) cz O U r- 7+ cn C/) N a) > C +• (0 Q7 cu cu O C O cz cn C a) a O CZ 0) 0 O N O Z Q O ' O CZ E Mr: Q a) o F_ 1 O a) N N (0 + cLf _ C a to � a�z Z w o cu a Q a ° o o � s o o C: C.) u cc r U (1) cz O a c a s . >6 0) o CC) a 0 « 3 m � OY�� N o a� n�a�cr U iic — c !-- o a W¢t Q�r s� U �_ Q �n .S =o¢E cUa dpo °u CO r D a> o� o_ Q +� n- rn p r� coo ° a @ co O O a) O a) C E, Q. Z O O w G f N E O O E�- a O � N a)s� O ? J Q 4C o�x mC°�� avi ocLU° m `u o ��_c E E a X o.0 o c aoZm mrn�rn *- o° o o �� Q v Z.v.� p� LJJ > od and xv r� a n c D o a cn r- °' o v co cc¢ o w cn i� N a rn 3¢ c� ° >- in O c� W VSPORTATION FINANCE LETTER -IN— G Date: 05/17/2007 OUNTING BRANCH A enc : 04- SON- 0 -RNPK Pro ect No; STPL -5379 016 I eV EA No: 04- 924643 rinance Lener was created based on specific financial information provided by the responsible local agency. The following encumbrance history is prepared by Local Assistance Accounting Office and is provided here for local agency's information and action. Si nature: For questions regarding finance letter, contact i Title: DLA Area Engineer Printed Name: William Sandoval Telephone No: (916) 653 -4231 ACCOUNTING INFORMATION. STPL- 5379(016) Program Fed /State Encumbrance Amount Approp Year Expenditure Amount iTP- MINALLOC -DB F �cann nnn — r---- ,:.... , Page 1 of 1 Reversion Date 06/30/13 o N � O z +1 0 m m ro U 0 a U 0 N a H a Z � M 1 W a t� o O o W z z H H z u o O a' 4.1 A H a z � n N H A O O CH� O cu ti E4 lz a H 0 a T ro O a� U 0 c�. N °o O a r, N 0 Gq P4 U 4.1 ro xi O N N O C7 0 ro °o p o, 0 � h+ rt m ro m k, 0 M a O N N N 0 r, U _ 0 0 0 0 0 �Z O„ .r{ � N O N ti E� h u O o H 0 g 0 O o w 0 w o w n o o > Q o > N rn p M U d u w n G ro U O o h T R � F U U N 0 N C w 41 m N A O O N h w U t� y O r r- 0 3 0 rf Q cz v E 1; 0 FO u C) V N U U 0 T O �tl 14 U O Q A b4 Q oo c \^ 4.) 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O� v C) -p y V -00 � � b o O P6.( 7 a w cn"tJo cn M C7 of� UO F- a � cl) Q o C 7:1 o 0 U Cl) ... 'C Q, O p N � OU >> U cC m U N pi o ') O U N U 7b U U U Q oz o O cad a U O a o ti U Z N N bQ v M s. E CL E c ct U U U O tp 5 Q 4- U 4. O� � � b o O F- Project Name: Prepared by: Job Number: WINZLER & KELLY - PROJECT FEE ESTIMATING SHEET Eastside Trunk Sewer RP 2004 -05 Construction Management and Inspection proposal Jim Libby Attachment B Client: City of Rohnert Park, Engineering Department Date: Mav 8. 2007 `OTHER DIRECT COSTS include telephone, mileage, printing, photocopies and other miscellaneous direct expenses. Assumptions: 1. Construction Period- July 17, 2007 to May 1, 2008. Project staffing one month prior to and one month after construction period. 2. Project staff of Construction Manager (1/4 time), Project Engineer, (3/4 time), and Construction Inspector, full time during construction 3. Field Engineering and Materials Testing by Contractor, per specifications. Field Survey (PW) included to verify the contractor's survey at critical locations. 4. Assume 60 submittals, 20 RFI's, 5 Change orders PaG�e l LABOR COSTS FEE COMPUTATION Task / Item LABOR CATEGORY > RATE > PIC $200 /Hr Proj. Mgr. $165 /Hr Sr. Proj. Eng. $140 /Hr Proj. Eng. $120 /Hr Staff Eng. $85 /Hr Sr Proj. Scientist $150 /Hr Proj. Scientist $115 /Hr Staff Scientist $85 /Hr Sr. Planner $125 /Hr Staff" Planner $90 /Hr LLS 3- Person Crew $140 $285 /Hr /Hr 2-Person Crew $270 /Hr Const. Mgmt. $140 /Hr inspect (PW) $105 /Hr Staff Tech $85 /Hr Designer $110 /Hr CAD $95 /Hr WP $65 /Hr TOTAL HOURS *OTHER DIRECT COSTS Sub- con - sultant(s) TOTAL FEE TASK- 1.0 Construction Administration 1.1 Preconstruction Conference 2 8 2 1 13 $78 $1,713 1.2 Project Meetings 40 108 24 40 212 $1,272 $26,312 1.3 Schedule Management 40 60 100 $600 $13,800 1.4 Maintain Project Records 240 40 10 20 310 $1,860 $38,610 1.5 Prepare monthly Reports 20 40 10 70 $420 $9,070 1.6 Monthly Partial Pay Requests 20 40 60 $360 $8,360 1.7 RFI's/ RFC's 601 24 1 84 $504 $11,064 1.8 PCO's and Change Orders 801 60 140 $840 $18,840 1.9 Coordinate Shop Drawing and Submittal Review 16 200 24 161 256 $1,536 $32,816 1.10 Permit Compliance 20 10 30 $180 $7,500 $11,480 1.11 Monitor Record Drawings 20 10 8 38 $228 $4,868 1.12 Claims Management 40 20 ff 60 $360 $7,960 SUBTOTAL TASK 1.0 0 0 16 782 0 0 0 0 0 0 0 0 0 444 60 0 71 1373 $8,238 $7,500 $184,893 TASK- 2.0 Field Inspection 2.1 "Dail " Field Inspection (Prevailing Wage) 1400 1400 $8,400 $155,400 2.2 Preconstruction Video and Photos 16 16 $96 $1,776 2.3 Field Changes 40 20 40 100 $600 $12,400 2.4 Specialty Inspection 24 24 10 58 $348 $7,988 2.5 Inspection Reports 20 40 60 $360 $6,960 SUBTOTAL TASK 2.01 0 0 24 84 0 0 0 0 0 0 0 0 0 30 1496 0 0 0 0 1634 $9,804 $0 $184,524 TASK- 3.0 Geotechnical Observation and Field Survey 3.1 Geotechnical Observation- DCM Engineering 20 10 30 $180 $45,000 $48,980 3.2 Field Survey (Prevailing Wage) 24 24 $144 $6,624 3.3 Survey office calculations 2 8 10 $60 $1,420 SUBTOTAL TASK 3.0 0 0 0 22 0 0. 0 0 0 0 8 0 24 10 0 0 0 01 0 64 $384 $45,000 $57,024 TASK- 4.0 Project Completion 4.1 Start-up 8 24 8 24 64 $384 $8,024 4.2 Substantial and Final Completion 24 16 16 56 $336 $7,136 4.3 Project Documents 80 24 8 40 152 $912 $18,512 4.4 Notice of Completion 8 12 20 $120 $2,760 SUBTOTAL TASK 4.0 0 0 8 136 0 0 0 0 0 0 0 0 0 60 48 0 0 40 0 292 $1,752 $0 $36,432 TASK- 5.0 5.1 0 $0 $0 5.2 0 $0 $0 5.3 0 $0 $0 SUBTOTAL TASK 5.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 PROJECT TOTALS 0 0 48 1,024 0 0 0 0 0 0 8 0 24 544 1,604 0 0 40 71 3,363 $20,178 $52,500 $462,873 `OTHER DIRECT COSTS include telephone, mileage, printing, photocopies and other miscellaneous direct expenses. 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:3 V > 0 :0 — — C-000 0 0 ——O-C: m m im M M 0 Ur LO cu in— — — — — — — — — m ro O 2004 -05 2004 -05 2004 -05 2007 -08 2007 -08 Comparison Non -Ent Enterprise Total Apportionment Apportionment 2003 -04 2006 -07 Description ' Revenues Revenues Adjustments Revenues Factors 308,943 Revenues Apportionment COUNTY County General Fund Total County CITIES N/A N/A N/A N/A 0,40000 123,577 1 N/A 0 0 0 0 0.40000 123,577 N/A 102,652 102.652 Cloverdale 12,261,825 0 0 12,261,825 0.00958 2,960 12,935,749 2,454 Cotatl 10,421,440 0 0 10,421,440 0.00814 2,516 7,087,527 1,345 Healdsburg 34,765,783 0 0 34,765,783 . 0.02716 8,392 34,594,700 6,564 Petaluma 86,878,631 0 0 86,878,631 0.06788 20,971 65,224,803 12,375 Rohnert Park 61,986,208 0 0 61,986,208 0.04843 14,963 43,997,372 8,348 Santa Rosa 246,448,326 0 0 246,448,326 0.19256 59,489 312,888,326 59,366 Sebastopol 9,946,442 0 0 9,946,442 0.00777 2,401 8,873,751 1,684 Sonoma 16,471,358 0 0 16,471,358 0.01287 3,976 16,940,718 3,214 Windsor 20,710,573 0 12,058,479 32,769,052 0.02560 7,910 38,485,809 7,302 Total Cities 499,890,586 0 12,058,479 511,949,065 0.40000 123,578 490,137 652 541,028,755 102,652 0 0 INDEPENDENT DISTRICTS 0.00223 690 396,512 527 Russian River Fire* 806,487 0 0 Ambulance Service: 0.00399 1,234 726,973 966 Kenwood 530,212 0 0 Coast Life Support 776,066 0 0 776,066 0.00384 1,187 857,734 1,140 Russian River Fire* 483,522 0 0 483,522 0.00239 740 537,929 716 Cloverdale Health Care 349,569 0 0 349,569 0.00173 535 313,698 418 Subtotal 1,609,157 0 0 1,609,157 0.00797 2,462 1,709,361 2,274 Cemetery: Green Valley 17,671 0 0 17,671 0.00009 27 8,159 11 Shiloh 300,107 0 0 300,107 0.00149 459 286,042 380 Subtotal 317,778 0 0 317,778 0.00157 486 294,201 391 Fire Protection: Cazadero CSD* 140,229 0 0 140,229 0.00069 215 86,113 114 Occidental CSD* 218,626 0 0 218,626 0.00108 334 195,011 259 Bennett Valley 580,079 0 0 580,079 0.00287 888 498,02.6 662 Bodega Bay 1,550,466 0 0 1,550,466 0.00768 2,372 939,811 1,249 Cloverdale 958,443 0 0 958,443 0.00475 1,466 868,471 1,155 Rancho Adobe 2,497,493 0 0 2,497,493 0.01237 3,821 2,365,002 3,144 Forestville 858,854 0 0 858,854 0.00425 1,314 726,245 966 Geyserville 1,019,726 0 0 1,019,726 0.00505 1,560 1,037,529 1,379 Glen Ellen 584,245 0 0 584,245 0.00289 894 490,137 652 Graton 451,249 0 0 451,249 0.00223 690 396,512 527 Russian River Fire* 806,487 0 0 806,487 0.00399 1,234 726,973 966 Kenwood 530,212 0 0 530,212 0.00263 811 462,060 614 Monte Rio 253,601 0 0 253,601 0.00126 388 214,854 286 6/8/2007 4,30 PM Page 1 of 3 0 0 0 0 0 0 2Z 008'591 046 ZE5'Z8 68 ZV6'99 ZZ 92£'96 569 V9E'Z9V 0Sz 84£'884 086 z9Z'9El 99 00z' 617 EL 1798'49 0 E L9 LZL'Z17 999'9 Z60'17 60'9 999'9 Z60'V60's 0 0 0 0 z 6917'96 86 99Z'E6 17 984,E 0 0 0 0 0817'VZ V00'174V'86 6170'2 OEZ' 6179' 6 66V'E 89£'1,L9'Z ZEL £09'66 O9z'6 1799'OV6 E5L OEZ'995 809 906'L917 96Z'v 6EZ'4EZ'E auuwuolaoddv sanuaneb L0-900Z 170-EOOZ uosuowo j E 10 Z a6ed V1d OE 4 LOOZ /8/9 �0 00000'0 0 08E'8917'VZ 0 08E'8917'17Z lelolgnS 0 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308,943 Governmental Services: 0 - CA Authority of Racing Affairs 1,600,524 0 (1,600,524) 0 0,00000 0 Subtotal 1,600,524 0 (1,600,52 0 0.00000 0 Waste Disposal: Bodega Bay PUD* 0 715,300 0 715,300 0.00354 1,094 Graton CSD 0 570,537 0 570,537 0.00283 873 Windsor County Water` 0 7,926,374 (7,926,374) 0 0.00000 0 Subtotal 0 9,212,211 (7,926,374) 1,285,837 0.00637 1,967 Water Utility, 325,716 433 34,195 45 1,741,262 2,315 Occidental CSD* 0 136,569 0 136,569 0.00068 209 Camp Meeker Rec & Park* 0 381,573 0 381,573 0.00189 584 Bodega Bay PUD* 0 631,500 0 631,500 0.00313 966 North Bay Water 0 1,483 0 1,483 0.00001 2 Forestville Water 0 576,906 0 576,906 0.00286 883 Rains Creek Water 0 92,185 0 92,185 0.00046 141 Russian River Water 0 353,253 0 353,253 0.00175 540 Sonoma Mtn Water 0 36,285 0 36,285 0.00018 56 Sweetwater Springs Water 0 2,526,286 0 2,526,286 0.01251 3,865 Timber Cove Water 0 235,160 0 235,160 0.00116 360 Valley of the Moon Water 0 3,375,589 0 3,375,589 0.01672 5,165 Windsor County Water* 0 4,132,105 (4,132,105) 0 0.00000 0 Subtotal 0 12,478,894 (4,132,105) 8,346,789 0.04134 12,771 H alth /Hospital: Sonoma Vly Health Care 0 0 0 0 0.00000 0 North Sonoma Cc Hospital Dist 0 0 0 0 0.00000 0 Palm Drive 0 0 0 0 0.00000 0 Petaluma Health Care 2,303,824 0 0 2,303,824 0.01141 3,525 Subtotal 2,303,824 0 0 2,303,824 0.01141 3,525 Total Independent Dists 76,069,593 21,691,105 57,376,257 40,384,441 0.20000 61,790 GRAND TOTALS 575,960,179 21,691,105 (45 317,778) 552,333,506 1.00000 308,945 District revenues are reported in multiple categories, Apportionment amounts should be consolidated before billing. Note: The adjustments column is used to eliminate billings to agencies that are not "special districts" (NBCLS, Open Space Authority, School Self Insurance Funds and Racing Affairs Authority), based on County Counsel opinion, It is also used to transfer apportionments from Windsor Water (City Governed agency) to the Town of Windsor, and add the Marin /Sonoma Mosquito & Vector Control District and Coast Life Support District (Multi- County Districts reported under other counties in SCO report, but Sonoma County is the principal county), 6/8/2007 4:30 PM Page 3 of 3 Comparison 2003 -04 2006 -07 Revenues Apportionment 0 0 0 0 794,500 1,057 N/A 0 0 0 794,500 1,057 89,768 119 343,050 456 640,700 852 1,586 2 540,718 719 83,926 112 325,716 433 34,195 45 1,741,262 2,315 204,909 272 3,664,022 4,871 0 0 7,669,852 10,196 0 0 0 0 0 0 4,066,128 5,406 4,066,128 5,406 38,606,673 51,328 579,635,428 256,632 w 0 on ra a o m Ei O' U. 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Iltq stg1. •Sllltqutl pool, souof i OL gd SIIM IOH uolssay anllrlslna -1 80-LOOZ %I2i.LVN AAI.Lt ISI0g'I sall!D uluaodlluD ;o anluaq c;i l t {' l-11,11-1M vi z i; � LEAGUE League of California Cities k � 01, 4: A [ F �i��€LA LEGISLATIVE MATRIX $.: G1 b B S # .A.ra. o z_ Lea :f:.,. i Y 'R'�.''� , 1••'Y3 f f?': 3 'bk�S" '�. � dj P Y' � F F .,s: s. . .. .,, 1 �.0 p /. (.: V n �. V -. .. ... a,... ... '��"� a<7�,. �f. „E.. ' R 8a � { 1 L 7 �xk i .. F fi>;A S .2•. � S ,.: ._. .:z . ;•;s.>r5 .. _ .> _ _ . ,.,; '{ , � n. .. � .. N' . , .1'J/ ' i J. £. t�. ?.. 8 �,a+ 5ik�1�E }� ),.. a. 3 ' 1 v ;� 'G C':� :! } . e . ✓;a, �< . - S,3 i`3'2 aa,,Y�j`.� Y�...rS.,,~ _ ._ , v� ?.�h �..., Y� ., . =h� S \�,_ E N'S ,� m Local Government: land use planning. This legislation proposes . 4 l'. r' k 1 Assembly HOT Cities are urged SB 303 Ducheny HCED Bill Higgins/ significant changes to the existing system of land use. The bills Desk Opposed to send letters of Genevieve requires each element in the general plan to be updated as needed every opposition, a Morelos 10 years. The Regional Housing Needs Assessment (RHNA) planning sample letter is period would stay at five years but local agencies would be given a 10- available. CSAC year number. Cities will have to zone for five years and designate is opposed, intended areas to zone for the second five years. EIections /Administrative Legislation„ AB 1294 Mullin Ranked voting: local elections. Permits any city, county, or district to Senate Support Administrative P. Anthony conduct a local election using ranked voting. Services Thomas/ Jennifer Lewis SB 343 Negrete- Local agencies: open meetings: documents. This bill requires, on Assembly Neutral Administrative P. Anthony McCloud and after July 1, 2008, that any writing relating to an agenda item for an Services Thomas/ open session of a regular meeting that is distributed within 72 hours of Jennifer Lewis the meeting be made available for public inspection at the time it is distributed to the members of the body. SB 382 Oropeza Elections: New Citizens. This bill would authorize anyone who Assembly Oppose Administrative P. Anthony becomes a U.S. citizen, and has established residency in this state in the Services Thomas/ final 14 days before Election Day to register until the close of polls on Jennifer Lewis Election Day, and to vote in that same election either at the office of the county elections official or at another location designated by the county elections official. SB 964 Romero Local Agencies. This bill would prohibits a local agency, when the Assembly Neutral This bill has Administrative P. 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