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2014/06/24 City Council Resolution 2014-074RESOLUTION NO. 2014 -074 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 AND UPDATED BY RESOLUTION NO. 2013-126 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, on September 23, 2008, the City Council of the City of Rohnert Park certified the Environmental Impact Report (EIR) and Supplemental FIR prepared for the Wilfred Wilfred /Dowdell Specific Plan Area ( "Area ") and adopted the Wilfred /Dowdell Specific Plan, and the Area was subsequently annexed to Rohnert Park on December 10, 2009; WHEREAS, on July 26, 2011, the City Council adopted Resolution No. 2011 -70 to establish the Wilfred /Dowdell Specific Plan Reimbursement Fee ( "Fee ") which is to be charged to developers /property owners of parcels in the Area to reimburse the City of Rohnert Park for specific plan preparation costs of $409,677.69 incurred by the City through April 30, 2011. The fee is imposed at the time of parcel map application or building permit issuance and is prorated based on a parcel's share of developable acreage within the Area; WHEREAS, on the August 27, 2013 adopted Resolution No. 2013 -126 (Exhibit A) to update the Fee to reflect an increased amount of total costs incurred by the City of $448,023.50 consisting of consultant costs, City administrative fees, public noticing and City staff labor costs to process the project through for continued specific plan implementation pursuant to CEQA through June 30, 2013; WHEREAS, the amount of costs incurred by the City for the Area now totals $449,649.19 consisting of consultant costs, City administrative fees, public noticing and City staff labor costs to process the project through April 30, 2014; WHEREAS, three parcels within the Area have changed in size due to right -of -way dedications, resulting in reduced developable acreage in the Area and altered prorated share of specific plan processing costs among Area parcels; 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 systernatic 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 FIR 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 of property development. E. The $449,649.19 in costs shown on the attached documentation Wilfred /Dowdell Specific Plan Processing Costs as of April 30, 2014 (Exhibit B) are reimbursable costs pursuant to California Government Code Section 65456 and Rohnert Park Municipal Code 17.06.450. These costs exceed the $448,023.50 amount on which the existing Fee updated by Resolution No. 2013 -126 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. 2014 -074 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 ofApril 30, 2014 (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 April 30, 2014 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 as follows: 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 25.40 acres Less Public Right -of -Way * - 1.15 acres Total developable acreage 24 25 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 2014 -074 Reimbursable costs Specific Plan Costs incurred /encumbered by City as of April 30, 2014: $449 649.19 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 -016 2.26 9.32% $41,905.45 045 - 075 -017 1.02 4.21% $18,913.08 045 - 075 -003 1.25 5.15% $23,177.79 045 - 075 -005 5.06 20.87% $93,823.71 045 - 075 -006 5.08 20.95% $94,194.55 045 - 075 -008 3.78 15.59% $70,089.65 045 - 075 -009 1.26 5.20% $23,363.22 045 - 075 -010 0.16 0.66% $2,966.76 045 - 075 -011 0.05 0.21% $927.11 045 - 075 -012 0.12 0.49% 1 $2,225.07 045 - 055 -029 4.21 17.36% $78,062.81 Total 24.25 acres 100% $449,649.19 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. 2014 -074 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 and updated by Resolution No. 2013 -126 as shown in Exhibit A. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park on this 24"' day of June, 2014. 29.. { ATTEST:, J Anne M. Buergler, City Cle CITY OF ROHNr'a<' P I�K Josep j . Cal linan, Mayor Attachments: Exhibit A — Resolution 2013 -126 Exhibit B — Plan Processing Costs as of April 30, 2014 BELFORTE: C -� MACKENZIE: DIV STAFFORD: 3IANOTU� � : � CAL,LINAN: lh AYES: (1-\ ) NOES: ( ( }) ABSE ( ) ABSTAIW ( C) 2014 -074 EXHIBIT A to Resolution RESOLUTION 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 Wilfi•ed/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: EXHIBIT A to Resolution 1. Environmental documents prepared in connection with the Wilfred /Dowdell Specific Plan, including the EIR and Supplemental FIR, 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 XI1I 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 ofJune 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. EXHIBIT A to 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 13) 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 reasonahly 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 2 5- ,10 -ere -s EXHIBIT A to Resolution . 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 -012: 0.12 0.48% $2,141.95 045 - 055 -007 4.58 18.25% $81,750M 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. EXHIBIT A to Resolution 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`I' day of August, 2013. CITY OF ROHNERT PARK 19 i!S;z �a Pam Stafford, Mayor ATTEST: o nne Buer ler tt Cler1� g Y Exhibit A: Resolution 2011 -70 without Exhibits Exhibit B: Wilfred /Dowdell specific Plan Processing costs as of June 30, 2013 AIIANOTU: Na )r BLLFORTE: RA f, _ MACKENZIE: f4XE CALLINAN: AYV, STAFFORD: M AYES: (5 ) NOES: ( 0 ) ABSENT: ( 0 ) ABSTAIN: ( 0 ) EXHIBIT B to Resolution Wilfred Dowdell Specific Plan Processing Costs as of April 30, 2014 Summary and Notes SPECIFIC PLAN PROCESSING COSTS SUMMARY Item Total Costs to Date EIR Contract & Supplemental EIR Contract $330,040.45 Legal and Other Services, Noticing, and City Staff Time $119,608.74 SPECIFIC PLAN PROCESSING COSTS THROUGH 4/30/2014 $449,649.19 Notes: (1) This accounting includes costs of consultants invoiced and paid through 4/30/2014, contracts encumbered and payable through 4/30/2014, and staff services rendered through 4/30/2014 for: 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 5129114 EXHIBIT B to Resolution WILFRED /DOWDELL SPECIFIC PLAN PROCESSING COSTS EIR and Supplemental EIR costs (Costs through 4/30/14) 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 24,840.00 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 8094452 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 Consulting 8106272 8/30/04 9/15/04 147427 564.90 MACTEC Engineering and Consulting 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 1494_55 1,480.53 2,849.43 MACTEC Engineering and Consulting 8127687 12/31/04 1/12/05 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 8146319 6/3/05 _ 6/15/05 152876 1,894.80 MACTEC Engineering and Consulting 8151908 6/29/05 6/30/05 153440 4,123.40 M Engineering and Consulting 8156115_ 8/1/05 8/16/05 154278 ___ 2,163.71 MACTEC ACTEC 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 8224334 9/27/06 11/15/06 165043 981.75 MACTEC Engineering and Consulting 8232347 11/27/06 165973 577.50 MACTEC Engineering and Consulting 8240073 1/29/0_7 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 825491_9 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 Enaineerinq and Consultinq 8306464 5/2/08 6/4/08 178444 230.00 EXHIBIT B to Resolution WILFRED /DOWDELL SPECIFIC PLAN PROCESSING COSTS EIR and Supplemental EIR costs (Costs through 4/30/14) MACTEC Engineering and Consulting 8317548 7/31/08 9/24/08 181099 2,225.56 MACTEC Engineering and Consulting 8321154 8/22/08 9/24/08 181099 668.63 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 6,599.37 AMEC (formerly MACTEC) 8443881 10/5/11 10/26/11 202201 1,791.92 AMEC (formerly MACTEC) 8448296 11/29/11 1/18/12 _ 203795 506.50 AMEC (formerly MACTEC) 8452305 12/23/11 2/8/12 204197 12,061.76 AMEC (formerly MACTEC) K09580677 3/28/12 4/18/12 205442 8,016.26 AMEC (formerly MACTEC) K02520622 5/14/12 _ 6/5/12 206315 83.28_ AMEC (formerly MACTEC) K02521072 3/25/13 4/17/13 211933 1,081.46 Subtotal City administrative fee 20% TOTAL SUPPLEMENTAL EIR CONSULTANT & ADMINISTRATIVE FEE COSTS $ SUPPLEMENTAL EIR CONSULTANT - Contracts Payabie 156,908.72 31,381.74 188,290.46 Company /Organization Contract description Amount remaining in contract Amendment #5 to Agreement for Services with MACTEC Inc. for Biological - Environmental AMEC (formerlv MACTEC) Services for the Wilfred Dowdell Specific Plan 28,852.99 Subtotal 28,852.99 City administrative fee 20% 5,770.60 TOTAL CONTRACTS PAYABLE & ANTICIPATED ADMINISTRATIVE FEE COSTS $ 34,623.59 TOTAL EIR & SUPPLEMENTAL EIR COSTS $ 330,040.45 Updated 5129114 EXHIBIT B to Resolution WILFRED /DOWDELL SPECIFIC PLAN PROCESSING COSTS Legal and Other Services, Noticing, and City Staff Time (Costs through 4/30/14) 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 110427 605.00 Whitlock & Weinberger Transportation, Inc. Whitlock & Weinberger Transportation, Inc. 2395 2459 6/26/00 7/31/00 10/6/00 10/6/00 110427 110427 110.00 275.00 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 11/30/00 111829 -- 5,539.20 — -&-Wei 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 408.65 Whitlock & Weinberger Transportation, Inc. 2898 1/29/01 2/23101 113898 110.00 Whitlock & Weinberger Transportation, Inc. 2986 2/26/01 3/9/01 114319 1,207.50 Whitlock & Weinberger Transportation, Inc. 3077 3/26/01 4/5/01 115003 330.0_0_ 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 14702 3/17/05 5/25/05 153080 212.00 Holland & Allen 178556 7/27/06 8/9/06 162663 202.80 _McDonough 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 McDonough Holland & Allen 183062 184071 11/29/06 12/23/06 12/13/06 1/17/07 165699 166347 450.84 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 3 2371 10/16/07 11/14/07 173504 1,134.00 Winzler & Kelly Consulting Engineers 33730 12/24/07 1/16/08 175049 378.00 McDonough Holland & Allen __ 196810 12/28/07 1/16/08 174981 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 Coastland Civil Engineering, Inc. 205261 29205 9/26/08 10/31/08 10/15/08 12/3/08 181584 182491 _ 642.20 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- 05_2 -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 North Fork Associates PL09- 052 -80 5/4/11 5/25/11 199414 22_0.38 Burke, Williams & Sorensen LLP 147440 6/20/11 6/30/11 200247 1,099.80 EXHIBIT B to Resolution WILFRED /DOWDELL SPECIFIC PLAN PROCESSING COSTS Legal and Other Services, Noticing, and City Staff Time (Costs through 4/30/14) 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 931.01 Dudek 2012_3169 9/18/12 10/17/12 208750 1,520.00 Dudek 20123358 10/9/12 11/8/12 209184 137.75 Dudek Burke, Williams& Sorensen LLP 20124502 168849 12/20/12 8/30/13 1/16/13 9/18/13 210380 214745 429.88 474.24 _ Sonoma LAFCO n/a 4/14/09 4/15/09__ 185411 5,800.00 _ The Community Voice _ 8433 Subtotal City administrative fee 7% SUBTOTAL CONSULTANTS: $ 70,554.53 4,938.82 75,493.35 PUBLIC NOTICING AND OTHER SERVICES Company /Organization Invoice No. Invoice Date Date paid Paid by Check No Amount Fedex Kinko's 10900000317_3 2/22/07 3/14/07 167775 872.24 The Community Voice _ 9/12/08 9/24/08 181074 214.50 Sonoma County Clerk __ ___ _8498 n/a 9/23/08 9/24/08 181137 2,656.75 Sign -A -Rama _ 5186 8/22/08 9/24/08 181134 1,003799 The Community Voice 8_613 1.0/17/08 10/17/08 181794 1_73.25 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 Community Voice The Community Voice - 7160 13130 7/11/11 8/16/13 8/10/-11 8/28/13 200824 214274 520.00 308.00 SUBTOTAL $ 12,925.12 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 Jan 2013 - June 2013 Plan review, accounting; files; reporting 596.25 City staff time July 2013 - April 2014 Accounting; files; reporting 810.25 SUBTOTAL $ 31,190.27 Legal and other services, public noticing, and city staff project time total: $ 119,608.74 Updated 5129114