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2013/08/27 City Council Resolution 2013-126RESOLUTION NO. 2013 -126 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK UPDATING THE WILFRED/DOWDELL SPECIFIC PLAN REIMBURSEMENT FEE AND SUPERSEDING SPECIFIC PLAN FEE ESTABLISHED BY RESOLUTION NO. 2011 -70 WHEREAS, Rohnert Park Municipal Code 17.06.450 allows the Rohnert Park City Council to adopt by resolution, a fee schedule for "costs incurred in the preparation, adoption, and implementation of a specific plan including the preliminary application and costs incurred pursuant to CEQA;" WHEREAS, City staff prepared an Environmental Impact Report (EIR), Supplemental EIR and Specific Plan for the Wilfred /Dowdell Specific Plan Area ( "Area "); WHEREAS, on September 23, 2008, the City Council of the City of Rohnert Park certified the EIR and adopted the Wilfred /Dowdell Specific Plan, and the Area was annexed to Rohnert Park on December 10, 2009; WHEREAS, the City incurred $409,677.69 in costs for the preparation, approval and administration of the Wilfred /Dowdell Specific Plan through April 30, 2011; WHEREAS, on July 26, 2011, the City Council conducted a duly noticed public hearing to receive and consider public comments on a recommended specific plan reimbursement fee for the Wilfred /Dowdell Specific Plan Area, and upon completion of that hearing the City Council unanimously adopted Resolution No. 2011 -70 (Exhibit A) establishing the Wilfred/Dowdell Specific Plan Reimbursement Fee ( "Fee ") to be collected from property owners and /or developers of Area parcels at the time of parcel map application or building permit issuance, and which is prorated based on a parcel's share of developable acreage within the Area; WHEREAS, the amount of costs incurred by the City for continued specific plan implementation pursuant to CEQA for the Area now totals $448,023.50 consisting of consultant costs, City administrative fees, public noticing and City staff labor costs to process the project through June 30, 2013; WHEREAS, Rohnert Park Municipal Code 17.06.450 provides that the Fee can be "amended from time to time." WHEREAS, the City Council finds and determines as follows: A. The Wilfred /Dowdell Specific Plan was prepared and adopted by the City to facilitate the orderly and systematic development of the Area through the establishment of a comprehensive planning program consistent with the Rohnert Park General Plan. B. Persons or entities seeking to develop projects in the Area derive substantial benefits from the preparation and adoption of the Wilfred /Dowdell Specific Plan in that: 1. Environmental documents prepared in connection with the Wilfred /Dowdell Specific Plan, including the EIR and Supplemental EIR, reduce the scope and cost of subsequent environmental review that otherwise is required in connection with Wilfred /Dowdell Specific Plan Area development projects; 2. Preparation of the Wilfred/Dowdell Specific Plan substantially reduces the scope and cost of planning review otherwise required in connection with Wilfred /Dowdell Specific Plan Area developments projects; C. California Government Code Section 65456 allows that the City Council "after adopting a specific plan, may impose a specific plan fee upon persons seeking governmental approvals which are required to be consistent with the specific plan. The fees shall be established so that, in the aggregate, they defray but as estimated do not exceed, the cost of preparation, adoption, and administration of the specific plan, including costs incurred pursuant to Division 13 (commencing with Section 21000) of the Public Resources Code." D. A specific plan reimbursement fee as contemplated by California Government Code Section 65456 and Rohnert Park Municipal Code 17.06.450 is not a tax subject to the supermajority voting provisions of Article XIII of the California Constitution as amended by Proposition 26, but is an exception under Section 1(e)(1) and (6) of Article XIII C of the California Constitution as amended by Proposition 26, to wit: (e) As used in this article, "tax" means any levy, charge, or exaction of any kind imposed by a local government except the following: (1) A charge imposed for a specific benefit conferred or privilege granted directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of conferring the benefit or granting the privilege.... (6) A charge imposed as a condition ofproperty development. E. The $448,023.50 in costs shown on the attached documentation Wilfred /Dowdell Specific Plan Processing Costs as of June 30, 2013 (Exhibit B) are reimbursable costs pursuant to California Government Code Section 65456 and Rohnert Park Municipal Code 17.06.450. These costs exceed the $409,677.69 amount on which the existing Fee established by Resolution No. 2011 -70 was based. F. City staff anticipates that additional costs for the administration of the Wilfred /Dowdell Specific Plan may be incurred. Pursuant to Rohnert Park Municipal Code 17.06.450F, City staff will report to the City Council least once every year or more frequently as needed, the updated costs of the preparation, adoption and administration of the Wilfred /Dowdell Specific Plan, and may request that the City Council consider amending the Fee as established by this Resolution. WHEREAS, notice of the public hearing before the City Council on this Fee update was published twice in the newspaper for at least ten (10) days pursuant to Government Code 6062(a) and was mailed fourteen (14) days in advance to persons who requested the information; WHEREAS, for at least ten (10) days prior to the public hearing a copy of Wilfred/Dowdell Specific Plan Processing Costs as of June 30, 2013 (Exhibit B) was made available for public review at the City Clerk's office. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROHNERT PARK DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That the above recitations are true and correct. Section 2. Environmental Clearance. The adoption of this Resolution is exempt from the California Environmental Quality Act as this action is not considered a "project" as defined in California Code of Regulations, Title 14, Chapter 3, Article 20, Section 15378(a): (a) "Project" means the whole of an action, which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment,... Section 3. Fee Updated. The Wilfred /Dowdell Specific Plan Reimbursement Fee ( "Wilfred /Dowdell Reimbursement Fee ") is updated to reflect the total costs incurred by the City through June 30, 2013 for the preparation, adoption, and implementation of the Wilfred /Dowdell Specific Plan including costs incurred pursuant to CEQA. The Wilfred /Dowdell Reimbursement Fee is established to reimburse the City for these expenses. It is not a monetary exaction for the purposes of defraying the costs of public facilities. Payment of the Wilfred /Dowdell Reimbursement Fee is in addition to any applicable fee(s) which may be imposed to offset impacts to public facilities. Section 4. Amount of Fee. The Wilfred /Dowdell Reimbursement Fee charged for each parcel is a prorated amount in accordance with the applicant's relative benefit derived from the specific plan, as nearly as can be estimated. For the purposes of estimating relative benefit, the amount of the Wilfred /Dowdell Reimbursement Fee is based on a prorated share of developable acreage within the Wilfred Dowdell Specific Plan acreage. The amount of the Wilfred /Dowdell Reimbursement Fee allocated to each parcel is calculated below: Allocation of Wilfred Dowdell Specific Plan Reimbursement Fee The following formula shall be used to allocate the Reimbursable Costs over all Developable Acreage anticipated to be developed within the Specific Plan: (Parcel Acreage = Total Developable Acreage) = Percentage Share of Reimbursable Costs Total developable acreage Total Specific Plan Acreage public right -of -way *: 25.40 acres Less Public Right -of -Way - 0.30 acres Total developable acreage 25 D acres Public right -of -way derives no increased benefit from specific plan and therefore is not subject to payment of the Wilfred Dowdell Reimbursement Fee Reimbursable costs Specific Plan Costs incurred /encumbered by City as of June 30, 2013: $448,023.50 Percentage Share of Wilfred Dowdell Specific Plan Costs and Resulting Fee Amount Parcel No. Parcel Acreage Percentage share of specific plan costs Fee Amount 045 - 075 -001 2.51 10.00% $44,802.35 045 - 075 -002: 1.25 4.98% $22,311.93 045 - 075 -003: 1.25 4.98% $22,311.93 045 - 075 -005: 5.06 20.16% $90,318.68 045 - 075 -006: 5.08 20.24% $90,675.67 045 - 075 -008: 3.78 15.06% $67,471.27 045 - 075 -009: 1.26 5.02% $22,490.42 045 - 075 -010: 0.16 0.64% $2,855.93 045 - 075 -011: 0.05 0.20% $892.48 045 - 075 -0127 0.12 0.48% $2,141.95 045 - 055 -007 4.58 18.25% $81,750.90 Total 25.10 acres 100% $448,023.50 Section 5. Time of Payment. The Wilfred /Dowdell Reimbursement Fee shall be due and payable prior to the issuance of a building permit, or at time of application of subdivision map or parcel map, whichever comes first. Section 6. Uses of Fee Revenue. Revenue generated from the Wilfred /Dowdell Reimbursement Fee shall be used only to reimburse the City for costs incurred in the preparation and adoption of the Wilfred /Dowdell Specific Plan and costs incurred pursuant to CEQA for the Wilfred /Dowdell Specific Plan. Section 7. Creation of Fee Account. Wilfred /Dowdell Reimbursement Fees collected shall be deposited in a restricted account maintained by the City. Revenue within this account, and any interest accrued thereon, shall be used solely for the purpose set forth by this Resolution. Once monies in the account are disbursed to reimburse the City for its costs incurred, those monies shall be unrestricted revenue of the City. Section 8. Refunds. No applicant shall be entitled to a refund of the Wilfred /Dowdell Reimbursement Fee collected if, for any reason, development subject to the Wilfred /Dowdell Reimbursement Fee does not proceed. Section 9. Exemptions. The fee shall not apply to building permits for reconstruction and expansion of legal non - conforming residential uses in the Specific Plan Area as determined by the City Manager or designee. Section 10. Appeals. Appeal of any reimbursement fee imposed pursuant to this Resolution shall be made in accordance with the appeal procedures established in the Rohnert Park Municipal Code for the City Council. Section 11. Amendments to Fee. This fee may be reviewed and amended by resolution from time to time as provided by Rohnert Park Municipal Code 17.06.450. Section 12. Severability. If any action, subsection, sentence, clause or phrase of this Resolution or the fees levied by this Resolution shall be held invalid or unconstitutional by a court of competent jurisdiction, such invalidity shall not affect the validity of the remaining portions of this Resolution or the fees levied by this Resolution that can be given effect without the invalid provisions. BE IT FURTHER RESOLVED, that the Fee established by this resolution supersedes the Fee established by Resolution No. 2011 -70 shown in Exhibit A. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park on this 27"' day of August, 2013. [ N CAr., pai �a.. ATTEST: o nne Buergler, ity Clerk CITY OF ROHNERT PARK Pam Stafford, Mayor Exhibit A: Resolution 2011 -70 without Exhibits Exhibit B: Wilfred /Dowdell specific Plan Processing costs as of June 30, 2013 AHANOTU: hY !E BELFORTE: ►�y_t' _ MACKENZIE: f4XE CALLINAN: Al F STAFFORD: AYES: (% ) NOES: ( 0 ) ABSENT: ( 0 ) ABSTAIN: ( 0 ) EXHIBIT A to RESOLUTION RESOLUTION NO. 2011-70 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ESTABLISHING WILFRED/DOWDELL SPECIFIC PLAN REIMBURSEMENT FEE AND SUPERSEDING SPECIFIC PLAN FEE ESTABLISHED BY RESOLUTION NO. 98-45 WHEREAS, on February 24, 1998, the City Council adopted Resolution No. 98 -45, directing the preparation of the Wilfred/Dowdell Specific Plan and establishing a specific plan fee schedule to collect $63,581 from property owners and /or developers in the Wilfred /Dowdell Specific Plan Area ( "Specific Plan Area ") for the estimated cost of preparation, approval and administration of the Wilfred /Dowdell Specific Plan ( "Specific Plan "); WHEREAS, the City incurred costs to prepare the Specific Plan, Environmental Impact Report ( "EIR "), and Supplemental EIR for the Specific Plan; WHEREAS, the City Council certified the EIR for the project and adopted the Wilfred /Dowdell Specific Plan on September 23, 2008; . WHEREAS, the Specific Plan Area was approved for annexation by the Local Agency Formation Commission on August 5, 2009 and the boundary maps were recorded by the County of Sonoma on December 10, 2009; WHEREAS, the. total costs incurred by the City in preparing the Wilfred /Dowdell Specific Plan and.its supporting documents totaled $345,652.69 as of April 30, 2011; WHEREAS, Baney Corporation dba Oxford Inns and Suites ( "Initial Developer "), is currently processing development permits for the Oxford Suites Hotel project in the North Village portion of the Specific Plan Area and, in compliance with the terms of an existing Reimbursement Agreement dated January 14, 2011, and reasonably expects to incur at least $64,025.00 in additional costs for environmental review required pursuant to CEQA; WHEREAS, the City Council finds and determines as follows: A. The Specific Plan was prepared and adopted by the City to facilitate the orderly and systematic development of the Specific Plan Area through the establishment of a comprehensive planning program consistent with the Rohnert Park General Plan. B. Persons or entities seeking to develop projects in the Specific Plan Area derive substantial benefits from the.preparation and adoption of the Wilfred /Dowdell Specific Plan in that: 1. Environmental documents prepared in connection with the Wilfred /Dowdell Specific Plan, including the EIR and Supplemental EIR and-additional environmental review documents to be prepared in connection with Initial Developer's application, reduce the scope and cost of subsequent EXHIBIT. A to RESOLUTION environmental review that otherwise would be required in connection with Specific Plan Area development projects; 2. Preparation of the Specific Plan substantially reduces the scope and cost of planning review otherwise required in connection with Specific Plan Area developments projects; C. California Government Code Section 65456 allows that the City Council "after adopting a specific plan, may impose a specific plan fee upon persons seeking governmental approvals which are required to be consistent with the specific plan. The fees shall be established so that, in the aggregate, they defray but as estimated do not exceed, the cost of preparation, adoption, and administration of the specific plan, including costs incurred pursuant to Division 13 (commencing with Section 21000) of the Public Resources Code." D. Rohnert Park Municipal Code 17.06.450 allows the City Council .to adopt by resolution, a fee schedule for "costs incurred in the preparation, adoption, and implementation of a specific plan including the preliminary application and costs incurred pursuant to CEQA." E. A specific plan reimbursement fee as contemplated by California Government Code Section 65456 and Rohnert Park Municipal Code 17.06.450 is not a tax subject to the supermajority voting provisions of Article XIII of the California Constitution as amended by Proposition 26, but is an exception under Section I(e)(1) and (6) of Article XIII C of the California Constitution as amended by Proposition 26, to wit: (e) As used in this article, "tax" means any levy, charge, or exaction of any kind imposed by a local government except the following.; (1) A charge imposed for a specific benefit conferred or privilege granted directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of conferring the benefit or granting the privilege.... (6) A charge imposed as a condition ofproperty development. F. Through April 30, 2011, the City has incurred $345,652.69 in costs documented in Exhibit A: Wilfred/DoWell Specific Plan Processing Costs as of April 30, 2011. G. The Initial Developer of the "North Village" portion of the Specific Plan Area expects that in order to bring their proposed project to completion, additional costs must be incurred pursuant to CEQA for development within the Specific Plan Area, including, but not limited to, the anticipated costs of $64,025.00 shown in Exhibit B: Fifth Amendment to the Consultant Services Agreement with MACTEC Inc. for Biological- Environmental Services for the Wilfred Dowdell Specific Plan Project. H. The costs shown in Exhibit and Exhibit B total $409,677.69 and are reimbursable costs pursuant to California Government Code Section 65456 and Rohnert Park EXHIBIT A to RESOLUTION Municipal Code 17.06.450. These costs exceed that of the original fee of $63,581 established by Rohnert Park City Council and shown in Exhibit C. Rohnert Park City Council Resolution No. 98 -45. I. City staff anticipates that additional costs for the administration of the Wilfred/Dowdell Specific Plan may be incurred. Pursuant to Rohnert Park Municipal Code 17.06.450F, City staff will report to the City Council least once every year or more frequently as needed, the updated costs of the preparation, adoption and administration of the Wilfred /Dowdell Specific Plan, and may request that the City Council consider amending the Wilfred /Dowdell Specific Plan Reimbursement Fee as established by this Resolution. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROHNERT PARK DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That the above recitations are true and correct. Section 2. Environmental Clearance. The adoption of this Resolution is exempt from the California Environmental Quality Act as this action is not considered a "project" as defined in California Code of Regulations, Title 14, Chapter 3, Article 20, Section 153.78(a): (a) "Project" means the whole of an action, which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment,... Section 3. Fee Established. The Wilfred /Dowdell Specific Plan Reimbursement Fee ( "Wilfred /Dowdell Reimbursement Fee ") is established to reimburse the City and Initial Developer for expenses associated with preparing and adopting the Wilfred /Dowdell Specific Plan, including costs incurred pursuant to CEQA for the Wilfred /Dowdell Specific Plan. The Wilfred /Dowdell Reimbursement Fee is a permit processing fee to reimburse the City for costs incurred in the adoption of the Wilfred /Dowdell Specific Plan. It is not a monetary exaction for the purposes of defraying the costs of public facilities. Payment of the Wilfred /Dowdell Reimbursement Fee is in addition to any applicable fee(s) which may be imposed to offset impacts to public facilities. Section 4. Amount of Fee. The Wilfred /Dowdell Reimbursement Fee charged for each parcel is a prorated amount in accordance with the applicant's relative benefit derived from the specific plan, as nearly as can be estimated. For the purposes of estimating relative benefit, the amount of the Wilfred /Dowdell Reimbursement Fee is based on a prorated share of developable acreage within the Wilfred Dowdell Specific Plan acreage. The amount of the Wilfred /Dowdell Reimbursement Fee allocated to each parcel is calculated below: Allocation of Wilfred Dowdell Specific Plan Reimbursement Fee The following formula shall be used to allocate the Reimbursable Costs over all Developable Acreage anticipated to be developed within the Specific Plan: (Parcel Acreage - Total Developable Acreage) = Percentage Share of Reimbursable Costs EXHIBIT A to RESOLUTION. Total developable acreage Total Specific Plan Acreage public right -of -way *: 25.40 acres Less Public Right -of -Way - 0.30 acres Total developable acreage * Public right -0f - -way derives no increased benefit from specific plan and therefore is not subject to payment of the Wilfred Dowdell Reimbursement Fee Reimbursable costs Specific Plan Costs incurred by City as of April 30, 2011:. $345,652.69 Plus anticipated costs pursuant to CEQA approved by City + $64,025.00 Total reimbursable costs Percentage Share of Wilfred Dowdell Specific Plan Costs and Resulting Fee Amount Parcel No. Parcel Acreage . Percentage share of specific plan costs Fee Amount 045 - 075 -001 2.51 10.00% $40,967.77 045 - 075 -002: 1.25 4.98% $20,402.28 045 - 075 -003: 1.25 4.98% $20,402.28 , 045 - 075 -005: 5.06 20.16% $82,588.41 045 - 075 -006: 5.08 20.24% . $82,914.85 045- 075 -008: 3.78 15.06% $61,696.48 045 - 075 -009: 1.26 5.02% $20,565.49 045 - 075 -010: 0.16 0.64% $2,611.49 045 - 075 -011: 0.05 0.20% $816.09 045- 075 -012: 0.12 0.48% $1,958.62 045 -055 -007 4.58 18.25% $74,753.94 Total 25.10 acres . 100% $409,677.69 Section 5. Time of Payment. The Wilfred/Dowdell Reimbursement Fee shall be due and payable prior to the issuance of a building permit, or at time of application of subdivision map or parcel map, whichever comes first. Section 6. Uses of Fee Revenue. Revenue generated from the Wilfred /Dowdell Reimbursement Fee shall be used only to reimburse the City and /or Initial Developer for costs incurred in the preparation and adoption of the Wilfred /Dowdell Specific Plan and costs incurred pursuant to CEQA for the Wilfred /Dowdell Specific Plan. Section 7. Creation of Fee Account. Wilfred/Dowdell Reimbursement Fees collected shall be deposited in a restricted account maintained by the City. Revenue within this account, and any interest accrued thereon, shall be used solely for the purpose set forth by this Resolution. Once monies in the account are disbursed to reimburse the City for its costs incurred, those monies shall be unrestricted revenue of the City. Section 8. Refunds. No applicant shall be entitled to a refund of the Wilfred /Dowdell Reimbursement Fee collected if, for any reason, development subject to the Wilfred/Dowdell Reimbursement Fee does not proceed. EXHIBIT A to RESOLUTION Section 9. Exemptions. The fee shall not apply to building permits for reconstruction and expansion of legal non - conforming residential uses in the Specific Plan Area as determined by the City Manager or designee. Section 10. Appeals. Appeal of any reimbursement fee imposed pursuant to this Resolution shall be made in accordance with the appeal procedures established in the Rohnert Park Municipal Code for the City Council. Section 11. Amendments to Fee. This fee may be reviewed and amended by resolution from time to time as provided by Rohnert Park Municipal Code 17.06.450. Section 12. Severability. If any action, subsection, sentence, clause or phrase of this Resolution or. the fees levied by this Resolution shall be held invalid or unconstitutional by a court of competent jurisdiction, such invalidity shall not affect the validity of the remaining portions of this Resolution or the fees levied by this Resolution that can be given effect without the invalid provisions. BE IT FURTHER RESOLVED, that the Wilfred /Dowdell Specific Plan Reimbursement Fee established by this resolution supersedes the specific plan fee established by Resolution No. 98 -45 shown in Exhibit C. Rohnert Park City Council Resolution No. 98 -45. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park on this 26`h day of July, 2011. EXHIBIT B to Resolution Wilfred Dowdell Specific Plan Processing Costs as of June 30, 2013 Summary and Notes SPECIFIC PLAN PROCESSING COSTS SUMMARY Item Total Costs to Date EIR Contract & Supplemental EIR Contract _ $_330,040.45 Leqal and Other Services, Noticinq, and City Staff Time $117,983.05 SPECIFIC PLAN PROCESSING COSTS THROUGH 6/30/2013 $448,023.50 Notes: (1) This accounting includes costs of consultants invoiced and paid through 6/30/2013, contracts encumbered and payable through 6/30/2013, and staff services rendered through 6/30/2013 Preliminary Specific Plan Specific Plan Environmental Impact Report (EIR) Supplemental EIR Annexation Studies and development of environmental mitigation and monitoring program as required by the EIR. (2) City Staff Project Time is based on hourly rates and /or fully burdened hourly rates (i.e. hourly rates + overhead as determined by fee study) in place at the time staff labor costs were incurred. (3) 20% EIR Administrative Fee covers Planning staff labor costs through the completion of the Supplemental EIR. The 20% EIR Administrative Fee is not applied to environmental consultant costs associated with carrying out studies required by the EIR and Supplemental EIR. Instead, the 7% City Administrative Fee is applied to the cost of these activities, and staff labor costs are directly charged. (4) 7% City Administrative Fee is applied to all other consultant costs. (5) No administrative fee is applied to services (i.e. printing, public noticing) and other agency fees. (6) No administrative fee is applied to staff labor costs. Updated 7126113 EXHIBIT B to Resolution WILFRED /DOWDELL SPECIFIC PLAN PROCESSING COSTS EIR and Supplemental EIR costs (Last updated 7/20/13, Costs through 6/30/13) EIR CONSULTANT Total Contract Expenditures Company /Organization amount to Date PARSONS HBA $ 89,282.00 $ 89,272.00 Company /Organization Invoice No. Invoice Date Amount PARSONS HBA 1468785 11/2/98 9,340.00 PARSONS HBA 6/30/04 Dec. 98 2_4,840.00 _ PARSONS HBA _ 1545123 1/31/99 27,380.00 PARSONS HBA 1592690 4/1/99 10,044.00 PARSONS HBA 9/15/04 147427 17,668.00 Subtotal 89,272.00 City administrative fee 20% 17,854.40 TOTAL EIR CONSULTANT & ADMINISTRATIVE FEE COSTS $ 107,126.40 SUPPLEMENTAL EIR CONSULTANT Company /Organization Invoice No. Invoice Date Date Paid Paid by Check No Amount MACTEC Engineering and Consulting 80944_52 6/16/04 6/30/04 146158 1,911.00 MACTEC Engineering and Consulting 8100011 7/26/04 8/11/04 146618 705.25 MACTEC Engineering and 81272 06 8/30/04 9/15/04 147427 564.90 _Consulting Engineeg and Consulting MACTEC _ rin 8111631 9/29/04 10/13/04 147986 1,284.68 MACTEC Engineering and Consulting MACTEC Engineering and Consulting 8117371 8123898 11/3/04 12/3/04 11/9/04 12/14/04_ 148714 149455 1,480.53 2,849.43 MACTEC Engineering and Consulting 8127687 12/31/04 2/0 1/15 _ 149944 710.26 MACTEC Engineering and Consulting 8133495 2/4/05 2/15/05 150856 7,424.45 MACTEC Engineering and Consulting 8137475 3/4/05 4/6/05 151837 5,521.15 MACTEC Engineering and Consulting 8141651 5/4/05 5/18/05 451973 5,715.79 MACTEC Engineering and Consulting _ 81463_19 6/3/05 6/15/05 152876 1,894.80 Engineering and Consulting 8151908 6/29/05 6/30/05 153440 4,123.40 _MACTEC MACTEC Engineering and Consulting 8156115 8/1/05 8/16/05 154278 2,1_63.71 MACTEC Engineering and Consulting 8159705 8/1/05 8/16/05 154798 428.08 MACTEC Engineering and Consulting 8163947 8/19/05 9/23/05 155792 7,065.64 MACTEC Engineering and Consulting 8167981 9/22/05 10/5/05 156002 17,674.40 MACTEC Engineering and Consulting 8174312 11/1/05 11/17/05 157011 6,992.91 MACTEC Engineering and Consulting 8183801 12/23/05 1/31/06 158465 1,174.31 MACTEC Engineering and Consulting 8201916 5/2/06 6/7/06 161338 1,131.24 MACTEC Engineering and Consulting 8207063 5/31/06 6/30/06 162184 5,012.37 MACTEC Engineering and Consulting 8212723 6/30/06 6/30/06 162574 6,636.78 MACTEC Engineering and Consulting MACTEC Engineering and Consulting 8215638 8219420 8/2/06 8/28/06 8/16/06 9/20/06 165692 163792 356.74 432.34 MACTEC Engineering and Consulting 8230663 11/6/06 11/15/06 165043 853.13 MACTEC Engineering and Consulting 82_24334 9/27/06 11/15/06 165043 981.75 MACTEC Engineering and Consulting 8232347 11/27/06 12/20/06 165973 577.50 MACTEC Engineering and Consulting 8240073 1/29/07 2/26/07 167395 1,141.38 MACTEC Engineering and Consulting 8245406 3/2/07 3/21/07 167956 7,613.65_ MACTEC Engineering and Consulting 8250033a 3/30/07 7/27/07 170492 1,993.53 MACTEC Engineering and Consulting 8254919 5/4/07 6/1/07 169680 1,929.88_ MACTEC Engineering and Consulting 8266859 7/20/07 9/11/07 171683 1,429.48 MACTEC Engineering and Consulting 8274503 8/31/07 12/3/_07 172274 2,686.36 MACTEC Engineering and Consulting 8296675 2/15/08 2/29/08 176133 _ 2,105.91 MACTEC Engineering and Consulting 8302133 3/28/08 4/11/08 177261 2,812.01 MACTEC Engineering and Consultinq 8306464 5/2/08 6/4/08 178444 230.00 EXHIBIT B to Resolution WILFRED/DOWDELL SPECIFIC PLAN PROCESSING COSTS EUR and Supplemental EUR costs (Last updated 7/20/13' Costs through 6/30/13) iMACTFC� Engineering and Consulting 8317548 7/31/00 9/2408 181099 222556 MACTEC Engineering and Consulting 8321154 8/22/08 9/24/08 181099 66&63 MACTEC Engineering and Consulting 8340502 2/9/09 7/15/09 187232 11,233.78 MACTEC Engineering and Consulting 8427964 5/6/11 6/15/11 199738 894.50 MACTEC Engineering and Consulting 8430650 6/3/11 7/6/11 200035 273.25 AMEC (formerly MACTEC) 8438558 8/19/11 10/19/11 202061 3,863.71 AMEC (formerly MACTEC) 8440904 9/2/11 10/19/11 202061 6,59 - 9.37 AM EC 8443881 10/5/11 10/26/11 202201 1,791.92 AMEC MACTEC 8448296 11/2911 1/10/12 208795 50550 AMEC 12/2811 2/8/12 204197 1206176 AMEC (formerly MACTEC) K09580677 3/28/12 8M2 205442 801020 AMEC C K02520622 5/14/12 0/5/12 208315 8328 If C(f6imerIly-M EC) K02521072 3/25/13 4/17/13 211933 1,081.46 Subtotal City administrative fee 20Y4 TOTAL SUPPLEMENTAL E|R CONSULTANT & ADMINISTRATIVE FEE COSTS $ SUPPLEMENTAL EIR CONSULTANT -Contracts Payable. Company/Organization Contract description 156,908.72 3138174 180.290.46 � in AMEC (formerly C C Amendment #5 to Agreement for Services with MACTEC Inc. for Biological-Environmental for Wilfred Dowdell Specific Plan 2885299 Subtotal City administrative fee 20% TOTAL CONTRACTS PAYABLE & ANTICIPATED ADMINISTRATIVE FEE COSTS $ 28,852.99 577000 34.823.59 TOTAL BR& SUPPLEMENTAL E|RCOSTS $ 330,040/45 Updated 7%28/ 3 EXHIBIT B to Resolution WILFRED /DOWDELL SPECIFIC PLAN PROCESSING COSTS Legal and Other Services, Noticing, and City Staff Time (Last updated 7/20/13, Costs through 6/30/13) LEGAL AND CONSULTING SUPPORT SERVICES Company /Organization Invoice No. Invoice Date Date Paid Paid by Check No Amount Whitlock & Weinberger Transportation, Inc. 2218 3/27/00 4/20/00 - - - - - -- 104762 - 6,325.00 - - -- Whitlock & Weinberger Transportation, Inc. — 2164 2/28/00 6/9/00 105957 2,360.35 Whitlock & Weinberger Transportation, Inc. 2270 4/24/00 6/9/00 105957 1,650.00 Whitlock & Weinberger Transportation, Inc. 2361 5/29/00 _10/6/00 110_427 605.00 Whitlock & Weinberger Transportation, Inc. 2395 6/26/00 10/6/00 110427 110.00 Whitlock & Weinberger Transportation, Inc. 2459 7/31/00_ 10/6/00 110427 275.00 Whitlock & Weinberger Transportation, Inc. 2521 8/28/00 10/6/00 110427_ 1,009.00 Whitlock & Weinberger Transportation, Inc. 2581 9/25/00 11/9/00 111267 1,457.50 Whitlock & Weinberger Transportation, Inc. 2649 10/30/00 1_11_829 5,539.20 Whitlock & Weinberger Transportation, Inc. 2725 11/27/00 1/12/01 112934 -- - -- 1,135.00 -. ---- - - - - -- Whitlock & Weinberger Transportation, Inc. 2803_ 1/2/01 2/9/01 113638 4_08.65 Whitlock & Weinberger Transportation, Inc. 2898 1/29/01 2/23/01 113898 110.00 Whitlock & Weinberger Transportation, Inc. _ 2986 2/26/01 114319 1,207.50 Whitlock & Weinberger Transportation, Inc. 3077 3/26/01 --3/9/01 4/5/01 115003 330.00 Winzler & Kelly Consulting Engineers 12472 11/24/04 2/7/05 153080 546.75 Winzler & Kelly Consulting Engineers 13096 12/13/04 5/25/05 153080 525.50 Winzler & Kelly Consulting Engineers McDonough Holland & Allen 14702 178556 3/17/05 7/27/06 5/25/05 8/9/06 153080 162663 212.00 202.80 _ McDonough Holland & Allen 179953 8/31/06 9/15/06 163681 1,054.56 McDonough Holland & Allen 181115 9/28/06 10/19/06 164397 3,240.12 McDonough Holland & Allen 182125 10/31/06 11/15/06 165049 3,850.08 McDonough Holland & Allen 183062 11/29/06 12/13/06 165699 450.84 McDonough Holland & Allen 184071 12/23/06 1/17/07 166347 -- 1 - 414.92 McDonough Holland & Allen 185158 1/29/07 2/7/07 166935 932.88 McDonough Holland & Allen 186406 2/24/07 3/14/07 - - -- 167787 - -- 503.88 - - - -- - - -- McDonough Holland & Allen 187389 3/27/07 4/25/07 168838 2,988.96 McDonough Holland & Allen 189456 5/24/07 6/6/07 169857 85.80 McDonough Holland & Allen 190287 6/23/07 6/23/07 Accrued 2,516.80 McDonough Holland & Allen 191660 7/31/07 6/30/07 171684 1,038.44 McDonough Holland & Allen 192312 8/27/07 10/3/07 172405 1,009.32 Winzler & Kelly Consulting Engineers 31870 9/17/07 10/17/07 172882 1,764.00 McDonough Holland & Allen 193534 9/29/07 10/31/07 173101 163.80 Winzler & Kelly Consulting Engineers 32371 10/16/07 11/14/07 173504 1,134.00 Winzler & Kelly Consulting Engineers McDonough Holland & Allen 33730 196810 12/24/07 12/28/07 1/16/08 1/16/08 175049 174981 378.90 932.88 McDonough Holland & Allen 199796 3/31/08 5/14/08 178054 - -- - 301.60 - - - - - -- - - -- McDonough Holland &_Allen 203520 - - -- 7/31/08 6/30/08 180678_ 507.00 McDonough Holland & Allen 204455 8/27/08 10/8/08 181487 4,089.80 McDonough Holland & Allen 205261 9/26/08 10/15/08 181584 642.20 Coastland Civil Engineering, Inc. 29205 10/31/08 12/3/08 182491 - 4,109.25 -- -- _ - - -- Coastland Civil Engineering, Inc. - -- 29280 11/30/08 - 12/17/08 182919 451.25 McDonough Holland & Allen 207341 11/26/08 1/21/09 183524 257.40 McDonough Holland & Allen 206334 10/31/08 1/21/09 183524 1,437.80 Coastland Civil Engineering, Inc. 29686 3/31/09 4/29/09 185478 267.50 Alicia Giudice 2009 -121 12/10/09 12/22/09 190110 580.00 North Fork Associates PL09- 052 -01 12/31/09 2/8/10 190931 174.36 North Fork Associates PL09- 052 -69 3/7/11 3/16/11 198136 751.25 North Fork Associates PL09- 052 -75 4/7/11 4/27/11 198827 289.25 EXHIBIT B to Resolution WILFRED /DOWDELL SPECIFIC PLAN PROCESSING COSTS Legal and Other Services, Noticing, and City Staff Time (Last updated 7/20/13, Costs through 6/30/13) North Fork Associates PL09- 052 -80 5/4/11 5/25/11 199414 220.38 Burke, Williams & Sorensen LLP 147440 6/20/11 6/30/11 200247 1,099.80 Burke, Williams & Sorensen LLP 200926 7/15/11 6/30/2011 (accrued) 200926 2,389.40 Burke, Williams & Sorensen LLP 148966 8/8/11 9/21/11 201581 1,419.60 Burke, Williams & Sorensen LLP 150745 10/26/11 11/16/11 202671 605.28 Dudek 20122794_ 8/10/11 8/21/12 207823 93_1.01 Dudek 20123169 9/18/12 10/17/12 208750 1,520.00 Dudek 20123358 10/9/12 11/8/12 209184 137.75 Dudek 20124502 12/20/12 1/16/13 210380 429.88 CA Board of Equalization n/a n/a 10/30/09 189233 1,200.00 Your Other Office, Inc. 3713 Subtotal City administrative fee 7% SUBTOTAL CONSULTANTS: $ 70,080.29 4,905.62 74,985.91 PUBLIC NOTICING AND OTHER SERVICES Company /Organization Invoice No. Invoice Date Date paid Paid by Check No Amount Fedex Kinko's 109000003173 2/22/07 3/14/07 167775 872.24 The Community Voice 8498 9/12/08 9/24/08 181074 214.50 Sonoma County Clerk n/a 9/23/08 9/24/08 181137 2,656.75 Sign -A -Rama 5186 - - - - - -- 8/22/08 — 9/24/08 181134 1,003.99 -- The Community Voice 8613 10/17/08 10/17/08 181794 173.25 Sonoma County Clerk n/a 4/14/09 4/15/09 185410 50.00 Sonoma LAFCO n/a 4/14/09 4/15/09 185411 5,800.00 The Community Voice 8433 8/15/08 6/30/09 181074 103.50 CA Board of Equalization n/a n/a 10/30/09 189233 1,200.00 Your Other Office, Inc. 3713 11/18/09 12/2/09 _ 189733 22.89 The Communitv Voice 7160 7111/11 8/10/11 200824 520.00 SUBTOTAL $ 12,617.12 CITY STAFF PROJECT TIME City staff time (Engineering) 2005 Draft EIR; mtgs; correspondence; files 115.50 City staff time (Engineering) 2006 Draft EIR; mtgs.; correspondence; prelim. plan review 1,059.12 City staff time (Engineering) 2007 Draft EIR; correspondence; specific plan review; files 798.35 City staff time (Engineering) 2008 Draft EIR; final draft EIR; reorganization; files 1,968.30 City staff time (Engineering) 2009 Specific plan review; annexation; files 3,405.25 City staff time (Dev. Services) 2010 ROW issues; street imprvmnts; mtgs; corrspdnc; files 1,665.00 City staff time (Dev. Services) 2011 Site plan, ROW, roadways, COA, SP reimb. fee, files 15,723.00 City staff time (Dev. Services) 2012 Plan review, accounting; files 5,049.25 City staff time 2013 through June 2013 Plan review, accounting; files; reporting 596.25 SUBTOTAL $ 30,380.02 Legal and other services, public noticing, and city staff project time total: $ 117,983.05 Updated 7126113