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2014/08/26 City Council Resolution 2014-100RESOLUTION NO. 2014 -100 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING A REIMBURSEMENT AGREEMENT BY AND BETWEEN CITY OF ROHNERT PARK AND NORTH BAY COMMUNITY, LLC FOR ROHNERT CROSSINGS WHEREAS, the City of Rohnert Park ( "City ") has received an application for Environmental Review /Initial Study, Planned Development, and Rezoning / General Plan Amendment from North Bay Community LLC for a proposed multi -use project, Rohnert Crossings, in Rohnert Park ( "Project "); and WHEREAS, North Bay Community LLC has agreed to fund the City's efforts in processing their application, including future documents and legal costs as may be required for Project approval. NOW THEREFORE BE IT RESOLVED by the City Council that the City Manager is hereby authorized and directed to execute a Reimbursement Agreement with North Bay Community LLC in a form substantially similar to Exhibit A attached hereto and incorporated by this reference, for and on behalf of the City, including authorization for staff to make minor adjustments to this agreement subject to City Attorney review and approval. DULY AND REGULARLY ADOPTED this 26"' day of August 2014 19 ATTEST: !a_oHNE, HT P,,4`"' Anne M. Bue'rgler, City Oerk Attachment: Exhibit A agreement CITY OF RO E2 P RK Josep T. Callinan, Mayor BELFORTE: X14 t: MACKENZIE: �N;A, — STAFFORD: AHANOTU: k4'(E:, CALLINANi�),` -k; AYES: ( ) ) NOES: (C:> ) ABSENT: ( �) ) ABSTAIN: (�� ) EXHIBIT A to RESOLUTION REIMBURSEMENT AGREEMENT THIS REIMBURSEMENT AGREEMENT ( "Agreement ") is made and entered into as of the _ day of 2014, by and among the CITY OF ROHNERT PARK ( "City "), a municipal corporation, and North Bay Community LLC ( "Developer "), a California corporation. RECITALS A. Developer has submitted or plans to submit an application for development of Rohnert Crossings ( "Proposed Project ") in Rohnert Park, California at the property commonly known as Rohnert Crossings, 6400 State Farm Drive, Rohnert Park, CA 94928, APN 143 - 051 -072, and more particularly described in Exhibit A, which is attached hereto and incorporated by this reference. Development of the Proposed Project requires or contemplates the following approvals, documents and processing activities (collectively, "Project Approvals "): (1) Conditional Use Permit; (2) Approval of permits or waivers from U.S. Army Corps of Engineers, North Coast Regional Water Quality Control Board, California Department of Fish and Game; (3) Lot line merger and /or adjustment, tentative and final map; (4) Site specific Hydrology and Drainage study, NPDES General Permit for Stormwater Runoff, and approval of storm drainage plans by the Sonoma County Water Agency and the City of Rohnert Park; (5) Site Plan and Architectural Review; Preliminary Development Plan, Master Plan, Rezoning and General Plan Amendment (6) California Environmental Quality Act review including legal review (7) Development Agreement (8) Grading permits, building permits, encroachment permits, transportation permits for approval of a construction haul route(s); (9) Implementation of mitigation monitoring program; (10) Fee credit reimbursement agreement; (11) Any other approvals, documents, studies, peer review or processing reasonably necessary to develop the Proposed Project. B. Prior to the execution of this Agreement, City and Developer had an Informal Reimbursement Agreement ( "IRA ") pursuant to which City has been processing the Proposed Project and billing Developer for costs incurred therewith. Additionally, pursuant to the IRA, Developer has previously deposited with City $25,000.00 to serve as a deposit for City's costs incurred in processing the Project Approvals. As of July 16, 2014, City has incurred $8,095.22 in such costs. Page 1 of 16 EXHIBIT A to RESOLUTION C. Processing of the Proposed Project and processing of the Project Approvals will require City to incur various costs and expenses including staff processing, consultant costs, and legal fees and costs. D. In order to facilitate processing of the Project, Developer desires to reimburse City for all of its costs in connection with the Project Approvals, including but not limited to: legal fees, staff time and consultant costs incurred in connection with the Project Approvals; costs unbilled and unreimbursed by developer in connection with Project Approvals covered by this Reimbursement Agreement; and any litigation costs incurred as a result of the processing of the Project Approvals. E. The parties to this agreement wish to establish the terms and conditions of such reimbursement obligation. AGREEMENT NOW, THEREFORE, in consideration of the foregoing recitals and for other good and valuable consideration, the parties hereby agree as follows: Purpose of Agreement. The purpose of this Agreement is to provide for payment by Developer of all legal, staff and consultant costs directly or indirectly incurred by City in connection with the Project, including legal defense costs, if any. 2. Developer Reimbursement Obligation. Developer shall reimburse City for the following costs (collectively, "Eligible Costs ") incurred in connection with the Project (including any and all staff and or legal costs incurred following approval of the Proposed Project to process the project to completion): a. City staff time, processing costs, consultant costs and legal fees associated with processing and implementing all Project Approvals and Mitigation Measures including legal fees and costs incurred in connection with the legal defense of any Project Approvals; b. A 7% administrative fee charged on costs of outside consultants and legal services which are included in subsections a above; and c. Fees and costs which City has incurred but which have either not yet been billed for reimbursement or which have not yet been reimbursed to the City. The City has made a good faith estimate to summarize all such fees and costs more particularly described in Exhibit B, which is attached hereto and incorporated by this reference. The parties acknowledge that the figures on Exhibit B constitute the City's good faith effort to summarize all such fees and costs, and Developer agrees that fees or costs which have inadvertently been omitted from Exhibit B, and are subsequently submitted to Developer, shall be construed as Eligible Costs pursuant to this subsection c. 3. Payment of Eligible Costs. City shall submit to Developer a copy of each invoice, bill, demand or other evidence ( "Invoice ") that the City has incurred Eligible Costs or other reasonable substantiation of such Eligible Costs. Each such Invoice of Eligible Costs shall be paid in full by Developer, without deduction or offset, within thirty (30) calendar days of the date of the Invoice. Developer covenants and agrees that failure to pay such Eligible Costs to City in full within thirty (30) Page 2 of 16 EXHIBIT A to RESOLUTION calendar days of the date of such Invoice will result in a Late Charge in accordance with Section 4 of this Agreement, as well as in the cessation of processing the Proposed Project in accordance with Section 9 of this Agreement. Developer further covenants and agrees that, if as a result of a failure to pay Invoice of Eligible Costs, City ceases processing the Proposed Project application in accordance with Section 9, Developer shall not directly or indirectly initiate any litigation against City or its employees, agents, or volunteers for the cessation or delay in processing such applications following such failure to pay. 4. Late Charge. Developer acknowledges that the late payment of any Eligible Costs will cause City to incur additional costs, including administration and collection costs and processing and accounting of expenses ( "Delinquency Costs "). If City has not received payment of all Eligible Costs within thirty (30) calendar days of the date of the Invoice, the Invoice is considered overdue and Developer shall immediately be charged a late charge of five percent (5 %) of the delinquent amount. The City is then authorized to pay such Late Charge from the Deposit along with the amount of the unpaid Invoice of Eligible Costs in accordance with Section 5. City and Developer recognize that the expenses that City shall suffer as a result of Developer's failure to make timely payments is difficult to ascertain and agree that said five percent (5 %) late charge represents a reasonable estimate of the Delinquency Costs that would be incurred by City. City's acceptance of any such late charge does not equate with a waiver of Developer's default with respect to the overdue amount, or prevent City from exercising any rights and remedies available under this Agreement. 5. Security Deposit. Upon signature of this Agreement, Developer shall deposit with City the sum of Fifty Thousand Dollars ($50,000) in cash or other immediately available funds ( "Deposit "), as security for Developer's obligation to pay all Eligible Costs, as provided herein. The parties acknowledge that, in connection with the IRA, Developer has deposited cash with City in the amount of Twenty - Five Thousand Dollars ($25,000). This IRA Deposit shall be applied to the $50,000 Deposit required by this Agreement. The Deposit shall be subject to the following: a. Developer agrees that if Developer does not pay when due the full amount of each Invoice of Eligible Costs as provided in Section 3 above, then the City is authorized to pay such amount from the Deposit, which may include a Late Charge in accordance with Section 4. b. If the City withdraws from the Deposit, the City shall immediately notify the Developer in writing that it has used the Deposit to pay all or a portion of the bill, invoice, demand or other evidence of Eligible Costs, and the Developer shall thereafter have fourteen (14) calendar days from the date of such written notice to deposit with City, in cash, an amount necessary to restore the Deposit to its full amount of $50,000. If the Developer fails to replenish the Deposit within said due date, City shall have no obligation to continue processing the Proposed Project or to incur any additional Eligible Costs. c. If the amount of the unpaid Invoice of Eligible Costs and Late Charge exceeds the available funds in the Deposit, the City shall immediately notify the Developer in writing that it has used the Deposit to pay all or a portion of the bill, invoice, demand or other evidence of Eligible Costs, and the Developer shall have fourteen (14) calendar days from the date of such written notice to deposit with City, in cash, an amount necessary to restore the Deposit to its full amount of $50,000, plus the full amount of the unpaid Invoice of Eligible Costs and Page 3 of 16 EXHIBIT A to RESOLUTION applicable Late Charge. If the Developer fails to fully replenish the Deposit, pay the full Invoice of Eligible Costs and applicable Late Charge within said due date, City shall have no obligation to continue processing the Proposed Project or to incur any additional Eligible Costs. d. Developer further covenants and agrees that, if as a result of reduction of the Deposit to zero dollars or failure to replenish, City ceases processing the Proposed Project application in accordance with Section 8, Developer shall not directly or indirectly initiate any litigation against City or its employees, agents, or volunteers for the failure to process or for delay in processing such applications following such reduction or failure to replenish. e. If this Agreement is terminated as provided in Section 8 below and all activities related to Project Approvals have ceased and the City is not continuing to incur costs related to the project, City shall return to Developer within ninety (90) calendar days following the effective date of termination that portion of the Deposit that has not been expended or committed by City as provided herein, if any. 6. No Commitment as to Future Approvals. Nothing in this Agreement shall be construed as a commitment to grant or issue any Project Approvals or any other preliminary or formal approvals in connection with the Proposed Project or to enter into the proposed agreements. Developer acknowledges and agrees that nothing in this Agreement limits City's discretion, in any manner, with respect to any aspect of the Proposed Project or the proposed real estate transaction and fee credit agreements. Developer agrees that it shall remain obligated to pay all Eligible Costs, regardless of whether any aspect of the Proposed Project is approved and regardless of whether City and Developer enter into the proposed agreements. Notwithstanding the aforementioned, City shall in good faith expeditiously and with all diligence process the Project Approvals. 7. Indemnity. Developer shall, to the greatest extent authorized by law, defend (with counsel approved by City, which approval shall not be unreasonably withheld), indemnify, and hold harmless the City, its officials, employees, volunteers and agents from and against any and all loss, liability, expenses, claims, costs (including reasonable attorneys fees), suits and damages of every kind nature, and description, directly or indirectly arising from any third party legal challenge to the Project Approvals, or the implementation of this Agreement. Developer may defend against any such third party legal challenge as a Real Party in Interest using counsel of Developer's choice, and Developer and City agree to cooperate in the joint defense of the Project Approvals or the implementation of this Agreement. Developer's indemnity obligations under this Section 7 shall survive the expiration or termination of this Agreement. 8. Termination. Developer may terminate this Agreement by providing thirty (30) calendar days written notice to City. If Developer is in default of any of its obligations under this Agreement and fails to cure such default within fourteen (14) calendar days following written notice from City, then City may terminate this Agreement by notice to Developer and, thereafter, City shall have no further obligation to process Project Approvals for the Proposed Project or to continue with negotiation and drafting of the proposed agreements. Developer shall be responsible for the payment of Eligible Costs incurred by City up to and including the date of termination regardless of which party terminates this agreement. Page 4 of 16 EXHIBIT A to RESOLUTION 9. Cessation of Processing. Developer acknowledges and agrees that City may, in its sole discretion, cease processing the Project Approvals , in any of the following events: a. This Agreement is terminated by either party following notice and expiration of any applicable cure periods as provided herein; or b. Developer fails to pay such Eligible Costs to City in full within thirty (30) calendar days of the date of such Invoice; or c. The Deposit amount is reduced to zero and Developer fails to replenish the Deposit upon request by City. Developer further covenants and agrees that if City ceases processing the Project Approvals for any of the foregoing reasons, Developer shall not directly or indirectly initiate any litigation against City or its employees, agents, or volunteer for the failure to process or for delay in processing such applications following such Agreement termination. 10. Attorneys Fees. If any legal action is brought by either party to interpret or enforce any terms or provisions of this Agreement, the prevailing party shall be entitled to its reasonable attorneys' fees and costs. 11. Entire Agreement. This Agreement constitutes the entire agreement of the parties with respect to the matters set forth herein. Any amendments, modifications, or changes to this Agreement shall be in writing and signed by both parties 12. Waivers. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver or a waiver of a subsequent breach of the same or any other provision of this Agreement. 13. Severability. If any provision of this Agreement or the application of any such provision shall be held by a court of competent jurisdiction to be invalid, void or unenforceable to any extent, the remaining provisions of this Agreement and the application thereof shall remain in full force and effect and shall not be affected, impaired or invalidated. 14. CEQA Processing. Developer acknowledges and agrees that the City is the lead agency under CEQA, that the environmental review document(s), including but not limited to, an Initial Study, Environmental Impact Report (including project or program level review, supplemental EIR, subsequent EIR, or addendum), mitigated negative declaration, negative declaration, and /or notice of exemption, must reflect City's independent judgment and that City retains full discretion with respect to all findings to be made in connection therewith. 15. Successors and Assigns. This Agreement shall be binding upon the parties hereto and their respective heirs, legal representatives, successors and assigns. 16. Jurisdiction. This Agreement shall be administered and interpreted under the laws of the State of California without regard to its choice of law rules. Jurisdiction and venue of litigation arising from this Agreement shall be in the County of Sonoma, State of California. Page 5 of 16 EXHIBIT A to RESOLUTION 17. Notices. Notices required by this Agreement shall be personally delivered, mailed, postage prepaid, or mailed via nationally recognized overnight courier as follows: To the Developer: North Bay Community LLC 2392 Morse Ave Irvine, CA 92614 Attn: Stephen Elieff, President Tel: (949) 777 -4000 Fax: (949) 777 -4050 with a copy to: SunCal 97 South Second Street, Suite 300 San Jose, CA 95113 Attn: Joe Guerra Tel: (408) 307 -7806 Fax: (408) 297 -0707 To the City: City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928 Attn: City Manager Tel: (707) 588 -2223 Fax: (707) 792 -1876 with a copy to: Burke, Williams & Sorensen, LLP 1901 Harrison Street, 9th Floor Oakland, CA 94612 Attn: Michelle Marchetta Kenyon Tel: (510) 273 -8780 Fax: (510) 839 -9104 Notices given by personal delivery shall be effective immediately. Notices given by overnight courier shall be effective upon the date of delivery. Notices given by mail shall be deemed to have been delivered five days after having been deposited in the United States mail. Any party may change its address for notice by written notice to the other party in the manner provided in this paragraph 17. 18. Interpretation. The titles to the sections of this Agreement are not a part of this Agreement and shall have no effect upon the construction or interpretation of any part of this Agreement. As used in this Agreement, masculine, feminine or neuter gender and the singular or plural number shall each be deemed to include the others where and when the context so dictates. The word "including" shall be construed as if followed by the words "without limitation." This Agreement is the product of negotiations among the parties, and it shall not be construed as if it had been prepared by one of the parties, but rather as if all of the parties have prepared the same. Any rule of Page 6 of 16 EXHIBIT A to RESOLUTION construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in interpreting this Agreement. 19. Authority. Each person executing this Agreement covenants and warrants that (i) the party on whose behalf he or she is signing is duly incorporated or otherwise established or formed and validly existing under the laws of its state of incorporation, establishment or formation, (ii) the party has and is duly qualified to do business in California, (iii) the party has full corporate, partnership, trust, association or other power and authority to enter into this Agreement and to perform all of its obligations hereunder, and (iv) each person (and all of the persons if more than one signs) signing this Agreement is duly and validly authorized to do so. 20. Counterparts. This Agreement may be executed in counterparts. 21. Assignment of Claims. To the extent City determines that it may have Claims against any Project Consultant in connection with the Proposed Project, City may, upon written request by Developer, assign such Claims to Developer. As used herein, "Project Consultant" means any consultant, contractor, or other third party whose work product gives rise to any Eligible Cost or who is hired by City in connection with the Project Approvals; and "Claims" means any and all claims, potential claims, causes of action, and potential causes of action for breach of contract and /or professional negligence, regardless of whether such claims or causes of action accrue prior to or after the effective date of this Agreement. [REMAINDER OF PAGE LEFT INTENTIONALLY BLANK] Page 7 of 16 EXHIBIT A to RESOLUTION IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first above written. Cy1111i'E CITY OF ROHNERT PARK, a municipal corporation City Manager Per Resolution No. adopted by the Rohnert Park City Council at its meeting of APPROVED AS TO FORM: City Attorney ATTEST: City Clerk DEVELOPER: North Bay Community, LLC, a California corporation (Signature) (Date) 'A r1k ( �- \ k/ (Print name and title) Page 8 of 16 EXHIBIT B EXHIBIT A to RESOLUTION PROJECT EXPENSES GENL2014 -0001 6400 STATE FARM DR SunCal 2/5/2014 GENERAL DEV PROCESSING PENDING North Bay Community LLC $6,355.92 Fee Description Account Amount ACTION (EBEA) 1/2014 time: accounting, files, mtg arrang, $217.50 corresp. ACTION (JBEI) Meeting with SunCal Representation (incl $340.00 preparation time) ACTION (JBEI) Follow -up activity relating to 4 -29 meeting with $204.00 SunCal ACTION (MPON) 2/14 time: meeting $374.00 ACTION (SAZE) 1/14 time: Intake of app $43.50 REVIEW (EBEA) 3/2014 time: accounting $21.75 REVIEW (EBEA) 4/2014 time: accounting, files $21.75 REVIEW (MPON) 3/2014 time: Letter Inc. $701.25 REVIEW (MPON) 4/2014 Time Review and Meeting $748.00 REVIEW (MPON) Review $841.50 ACTION (EBEA) 6/2014 time: accounting, RA, corresp, $456.75 meetings INVOICE FEE - ACCOUNTS PAYABLE DUDEK #20140964 $540.00 7% PLANNING COST RECOVERY 300 -3611 DUDEK #20140964 $37.80 INVOICE FEE - ACCOUNTS PAYABLE DUDEK INV. #20142554 $1,369.83 7% PLANNING COST RECOVERY 300 -3611 DUDEK INV. #20142554 $95.89 INVOICE FEE - ACCOUNTS PAYABLE CSG #27219 $320.00 7% ENG. COST RECOVERY 300 -3644 CSG #27219 $22.40 Total: $6,355.92 PLDV2014 -0001 6400 STATE FARM DR PLANNED DEVELOPMENT PENDING Fee Description Joe Guerra, SunCal 1/22/2014 North Bay Community LLC $1,568.10 ACTION (EBEA) ACTION (PBAR) REVIEW (MPON) ACTION (EBEA) INVOICE FEE - ACCOUNTS PAYABLE 7% PLANNING COST RECOVERY 300 -3611 Account 5/2014 time: Accounting 2/14 time: meetings 6/2014 time: Review 6/2014 time: accounting DUDEK #20141776 DUDEK #20141776 Amount $21.75 $390.00 $701.25 $21.75 $405.00 $28.35 Total: $1,568.10 PLGP2014 -0002 6400 STATE FARM DR Joe Guerra, SunCal 1/22/2014 GENERAL PLAN PENDING North Bay Community LLC $171.20 Fee Description Account Amount INVOICE FEE - ACCOUNTS PAYABLE CSG #27007 $160.00 7% ENG. COST RECOVERY 300 -3644 CSG #27007 $11.20 Total: $171.20 TOTAL EXPENSES ALL PROJECTS /PERMITS: $8,095.22 Page 10 of 16 f 853 Lincoln Way, Suite 208 Auburn, CA 95603 T (530) 887 -8500 F (530) 887 -1250 Marilyn Ponton City of Rohnert Park RECEIVED MAR 21 2014 CITY OF ROHNERT PARK 130 Avram Avenue Rohnert Park, CA 94928 S_ -�. j" I�iT A to RESOLUTION March 17, 2014 Project No: 7390 Invoice No: 20140964 Project Manager Cathleen Spence -Wells Project 7390 City of Rohnert Park Professional Services for the Period: February 01 2014 to February 28, 2014 + _ _ — _ _ _ _ Phase 27 Rohnert Crossings Work Description: - Application letter; - Respond to correspondence Professional Personnel Principal Totals Total Labor Outstanding Invoices Number 20140275 Total Hours Rate Amount 3.00 180.00 ✓ 540.00 3.00 540.00 540.00 Phase Total $540.00 Total Project Invoice Amount $540.00 Date Balance DEPT. APPROVAL C ti 4L-'V ' I 2/17/2014 15,475.00 ACCT NO.O�.j �vrit�. �% 15,475.00 CHECK NO. DESCRIPTION. %�� /'¢° VENDOR N0. Authorized Date: Cathleen Spence -Wells PLEASE INDICATE DUDEK PROJECT AND INVOICE NUMBER ON YOUR CHECK Page 11 of 16 M -1 853 Lincoln Way, Suite 208 Auburn, CA 95603 T (530) 887 -8500 F (530) 887 -1250 Marilyn Ponton City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928 RECEIVED JUN ]. 8'2014 CITY OF ROHNERT PARK Project Manager Cathleen Spence -Wells Project 7390 City of Rohnert Park 1 tv�v��a•v..w• vv. �.vvv •v. w.� . v..vw. i�N•.. rvi� Phase 27 Rohnert Crossings Work Description: Meeting preparation and meetings: - DRC meeting, 05/13/14; - Project meeting, 04/29/14; Project work: - PDP applications-,, - Review and respond to City letter Professional Personnel EXHIBIT A io RE O TION June 16, 2014 Project No: 7390 Invoice No: 20142554 CSPT, ARROVAl��ar�l��. ACCT 40,0— lam""" �'V"E'N'DOR N0. �.�9 I9 ° i�Ci D DESCRIPTION G� ------------- �J Hours Rate Amount Principal 7.50 180.00 1,350.00 Totals 7.50 1,350.00 Total Labor Reimbursable Expenses FedEx 4/23/2014 FedEx 798212100489 18.03 Total Reimbursables 1.1 times 18.03 Phase Total Total Project Invoice Amount Outstanding Invoices Number Date Balance 20141774 5/7/2014 450.00 Total 450.00 PLEASE INDICATE DUDEK PROJECT AND INVOICE NUMBER ON YOUR CHECK Page 12 of 16 1,350.00 19.83 $1,369.83 $1,369.83 Project 7390 Invoice 20142554 EXHIBIT A to RESCtUT1011 Authorized Date: By: Cathleen Spence -Wells PLEASE INDICATE DUDEK PROJECT AND INVOICE NUMBER ON YOUR CHECK Page 13 of 16 Page 2 City of Rohnert Park City Manager 130 Avram Avenue Rohnert Park, CA 94928 1700 South Amphlett Blvd. Suite 300 San Mateo, CA 94402 ..........._ .............. Billing Type: Rohnert Park Staff Augmentation -Dev Review Services FY 13 -14 RECEIVED JUN 20'1014 Billing Period 04/26/2014 - 05/30/2014 EXHIBIT A to RE O 114 - Invoice Invoice 027219 Invoice Date June 16, 2014 Fed ID 91- 2053749 CSG No. ROHNER10 -CA -13 -317 -6 GENL2014 -0001 State Farm Rohnert Crossing G, SERVICES: Employee Date Hours Rate Amount Mark J Lander Central Rohnert Park PDA - meeting w/ SuncCal re. Rohnert 4/29/2014 1.50 160.00 240.00 Crossings Central Rohnert Park PDA - emais re Rohnert Crossings 5/11/2014 0.50 160.00 80.00 Infrastructure SERVICES: Subtotal 2.00 320.00 -0001 State Farm Rohnert Crossing Gen Dev Processing 2.00 $320.00 Invoice Total $320.00 Please remit payment to: CSG Consultants, Inc. 1700 South Amphlett Blvd. 3rd Floor San Mateo, CA 94402 For billing inquiries, please call (650) 522 -2500 or Fax (650) 522 -2599 DEPT. APPROVAL i CCTN CHECK NO.. DESCRIPTIM . VENDOR NO. Page 14 of 16 DUDEK 853 Lincoln Way, Suite 208 Auburn, CA 95603 T (530) 887 -8500 F (530) 887 -1250 Marilyn Ponton L City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928 U�g/ I �GQoC E6IBIT9 RESOLUTION RECEIVED May 07, 2014 Project No: 7390 MAY 12 2014 1 Invoice No: 20141776 CITY OF ROHNERT PARK Project Manager Cathleen Spence -Wells , r Project 7390 City of Rohnert Park v�� '���r� Professional Services for the Period: March 29, 2014 to April 25, 2014 Phase 27 Rohnert Crossings Work Description: - PDA meeting, 04/07/14; - Document review; - Project telephone calls Professional Personnel Principal Totals Total Labor Outstanding Invoices Number 20141487 20141488 20141489 20141490 Total Hours Rate 2.25 180.00 2.25 Amount 405.00 405.00 Phase Total Total Project Invoice Amount 405.00 $405.00 $405.00 Date Balance 4/11/2014 13,302.80 6 4/11/2014 1,170.00 4/11/2014 5,739.80 DEPT. APPROVAL d 4/11/2014 765.00 ACCT N0. -U G4'� " "A c1 20,977.60 CHECK NO. DESCRIPTION' PL bV c;1 D I — ooa VENDOR NO. Authorized � ✓ ,, / Date: By: Gf/ Cathleen Spence -Wells PLEASE INDICATE DUDEK PROJECT AND INVOICE NUMBER ON YOUR CHECK Page 15 of 16 City of Rohnert Park City Manager 130 Avram Avenue Rohnert Park. CA 94928 1700 South Amphlett Blvd, Suite 300 San Mateo, CA 94402 RECEIVED JUN 04 014 CITY OF ROHNERT PARK ENGINEERING EXHIBIT A to RESOLUTION Invoice Invoice 027007 Invoice Date May 30, 2014 Billing Type: Fed ID 91- 2053749 Rohnert Park Staff Augmentation -Dev Review Services FY 13 -14 CSG No. ROHNER10 -CA -13 -317 -6 Billing Period 03/29/2014 - 04/2512014 PLGP2014 -0002 State Farm General Plan Amend SERVICES: Employee Date Hours Rate Amount Mark J Lander Central Rohnert Park PDA - phone conference to discuss options 4/7/2014 1.00 160.00 160.00 SERVICES: Subtotal 1.00 160.00 PLGP2014 -0002 State Farm General Plan Amendment 1.00 $160.00 Invoice Total $160.00 Please remit payment to: CSG Consultants, Inc. « " 1700 South Amphlett Blvd. 3rd Floor San Mateo, CA 94402 For billing inquiries, please call (650) 522 -2500 or Fax (650) 522 -2599 DEPT. APPROVAL ACCT NO.w. CHECK NO. DESCRIPTION` , t VENDOR % Page 16 of 16