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HomeMy WebLinkAbout2015/06/23 City Council Resolution 2015-120RESOLUTION NO. 2015 -120 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK UPDATING THE WILFRED /DOWDELL SPECIFIC PLAN REIMBURSEMENT FEE AND SUPERSEDING RESOLUTION NO. 2014-074 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 EIR prepared for the Wilfred Wilfi•ed /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, 201 l . 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 August 27, 2013 the City Council adopted Resolution No. 2013 -126 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, on June 24, 2014 the City Council adopted Resolution No. 2014 -074 to update the Fee to reflect an increased amount of total costs incurred by the City of $449,649.19 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 April 30, 2014; WHEREAS, the amount of costs incurred by the City for the Area now totals $454,837.93 consisting of consultant costs, City administrative fees, legal fees, public noticing and City staff labor costs to process the project through April 30, 2015; 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 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 unposed 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 $454,837.93 in costs in 2015 Basis of the Wilfr°edlDowdell Specific Plan Reimbursement Fee (Exhibit A) are reimbursable costs pursuant to California Government Code Section 65456 and Rohnert Park Municipal Code 17.06.450. These costs exceed the $449,649.19 amount on which the existing Fee updated by Resolution No. 2014 -074 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 2015 Basis of the WilfredlDowdell Specific Plan Reimbursement Fee (Exhibit A) was made available for public review at the City Cleric'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 rea "tiIIIn ill ulfflui a uiiCut yiry.3tuUl. wi -u.n -fie It[ 1 "1i — l"', "Climciu, yr 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, 2015 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 as follows: Wilfred /Dowdell Specific Plan Reimbursement Fee based on 2015 Basis of Costs Assessors Parcel Number Parcel Acreage Prorata Share Fee based on 2015 Basis of Costs (Exhibit A) 045 - 075 -016 2.26 9.32% $42,389.02 045- 075 -017 1.02 4.21% $19,131.33 045 - 075 -003 1.25 5.15% $23,445.25 045 - 075 -005 5.06 20.87% $94,906.39 045 - 075 -006 5.08 20.95% $95,281.51 045 - 075 -008 3.78 15.59% $70,898.45 045 - 075 -009 1.26 5.20% $23,632.82 045 - 075 -010 0.16 0.66% $3,000.99 045 - 075 -011 0.05 0.21% $937.81 045 - 075 -012 0.12 0.49% $2,250.74 045 - 055 -029 4.21 17.36% $78,963.62 24.25 100.00% $454,837.93 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 and updated by Resolution No. 2014 -074 and Resolution No. 2013 -126 and as shown in Exhibit A. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park on this 23"' day of June, 2015. ATTEST: CITY OF OH ERT PARK ly Clerk Mayor CALLINAN: MACKENZIE: �_� STANFORD: V � BELFORTE: cz�k AIIANOTU: A AYES: ( 3 ) NOES: ( () ) ABSENT: (A ) ABSTAIN: ( () ) EXHIBIT A to Resolution 2015 Basis of the Wilfred /Dowdell Specific Plan Reimbursement Fee Summary and Notes SPECIFIC PLAN PROCESSING COSTS SUMMARY Item Total Costs to Date EIR Contract & Supplemental EIR Contract 1 $330,040.45 Legal and Other Services, Noticing, and City Staff Time 1 $124,797.48 SPECIFIC PLAN PROCESSING COSTS through April 2015 $454,837.93 (1) Summary of total cost change from 2014 Basis Costs incurred from May 2014 through April 2015 Amount Legal services - Burke, Williams & Sorensen LLP Inv. #180945 Legal services - Burke, Williams & Sorensen LLP Inv. #181675 $2,471.04 $449.28 7% administrative fee for legal consultant services shown above Public Noticing - The Community Voice Inv. #14131 $204.42 $418.00 City staff labor - May 2014 through April 2015 $1,646.00 Total Cost Change May 2014 through April 2015 $5,188.74 Notes: (1) This accounting includes costs of consultants invoiced and paid through 4/30/2015, contracts encumbered and payable through 4/30/2015, and staff services rendered through 4/30/2015 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) 7% City Administrative Fee is applied to all consultant costs other than EIR consultant costs, to which a 20% EIR Administrative Fee is charged. (3) No administrative fee is applied to services (i.e. printing, public noticing) and other agency fees. (4) 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. No administrative fee is applied to staff labor costs. (Updated 6114115) (2) (2) (3) (4) EXHIBIT A to Resolution 2015 Basis of the Wilfred /Dowdell Specific Plan Reimbursement Fee EIR and Supplemental EIR costs (Costs through 4/30/15) 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 Dec. 98 24,840.00 PARSONS HBA 1545123 1/31/99 27,380.00 PARSONS HBA 1592690 411/99 10,044.00 PARSONS HBA 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 Paid by Company /Organization Invoice No. Invoice Date Date Paid 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 111111 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 8117371 11/3/04 11/9/04 148714 1,480.53 MACTEC Engineering and Consulting 8123898 12/3/04 12/14/04 149455 2,849.43 iviACTEC Engineering and Consulting 8127687 12/3I%U4 I/12/U5 '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 MACTEC Engineering and Consulting 8156115 8/1/05 8/16/05 154278 2,163.71 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 8215638 8/2/06 8/16/06 165692 356.74 MACTEC Engineering and Consulting 8219420 8/28/06 9/20/06 163792 43234 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 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 Engineerinq and Consultinq 8306464 5/2/08 6/4/08 178444 230.00 EXHIBIT A to Resolution 2015 Basis of the Wilfred/Dowdell Specific Plan Reimbursement Fee EIR and Supplemental EIR costs (Costs through 4/30/15) MACTEC Engineering and Consulting 8317548 7/31/08 9/24/08 181099 2,225,56 Wtlfffi���_ g and Consulting 8321154 8/22/08 9/24/08 181099 66 8 .6 3 MACTEC Engineering and Consulting _8340502 2/9/06 7/15/09 187232 — -- 11,233.78 --- MACTEC Engineering and Consulting 8427964 5/6/11 6/15/11 - 199738 844.50 MACTEC Eng�ringand 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 21 1632 1,081.46 Subtotal 156,908.72 City administrative fee 20% 31,381.74 TOTAL SUPPLEMENTAL EIR CONSULTANT & ADMINISTRATIVE FEE COSTS $ 188,290.46 SUPPLEMENTAL EIR CONSULTANT - Contracts Payable Company/Organization Contract description Amount remaining in contract Amendment #5 to Agreement for Services with MACTEC Inc. for Biological-Environmental AMEC (formerly MACTEC) Services for the Wilfred Dowdell Specific Plan 28,852.99 Subtotal 28,862.99 City administrative fee 20% 5,770.60 TOTAL CONTRACTS PAYABLE & ANTICIPATED ADMINISTRATIVE FEE COSTS $ 34,623.59 TOTAL EIR & SUPPLEMENTAL EIR COSTSI $ 330,04 (Reviewed 611115. Last updated 5129114,, no additional costs in this category of specific plan processing.) EXHIBIT A to Resolution 2015 Basis of the Wilfred /Dowdell Specific Plan Reimbursement Fee Legal and Other Services, Noticing, and City Staff Time (Costs through 4/30/15) 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. 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 11/30/00 111829 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 408.65 Whitlock & Weinberger Transportation, Inc. 2898 1/29/01 2/23/01 113898 110.00 Whitlock & Weinberger Transportation, Inc. 2986 2/26/01 3/9/01 114319 1,207.50 Whitlock & Weinberger Transportation, Inc. Winzler & Kelly Consulting Engineers 3077 12472 3/26/01 11/24/04 4/5/01 2/7/05 115003 153080 330.00 546.75 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 McDonough Holland & Allen 178556 7/27/06 8/9/06 162663 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 McDonough Holland & Allen 31870 193534 9/17/07 9/29/07 10/17/07 10/31/07 172882 173101 1,764.00 163.80 Winzler & Kelly Consulting Engineers 32371 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 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 North Fork Associates 2009 -121 PL09- 052 -01 12/10/09 12/31/09 12/22/09 2/8/10 190110 190931 580.00 174.36 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 220.38 Burke, Williams & Sorensen LLP 14744.0 6/20/11 6/30/11 200247 1,099.80 6/30/2011 Burke, Williams & Sorensen LLP 200926 7/15/11 (accrued) 200926 2,389.40 EXHIBIT A to Resolution 2015 Basis of the Wilfred /Dowdell Specific Plan Reimbursement Fee Legal and Other Services, Noticing, and City Staff Time (Costs through 4/30/15) 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 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 Burke, Williams & Sorensen LLP 168849 8/30/13 9/18/13 214745 474.24 Burke, Williams & Sorensen LLP 180945 9/17/14 10/15/14 221932 2,471.04 Burke, Williams & Sorensen LLP 181675 10/8/14 12/3/14 222776 449.28 The Community Voice 8433 8/15/08 6/30/09 Subtotal 73,474.85 CA Board of EqualiZatinn ��w n/n City administrative fee 7% 5,143.24 Your Other Office, Inc. 3713 SUBTOTAL CONSULTANTS: $ 78,618.09 PUBLIC NOTICING AND OTHER SERVICES SUBTOTAL $ 13,343.12 CITY STAFF PROJECT TIME City staff time (Engineering) 2005 Draft EIR; mtgs; correspondence; files Invoice City staff time (Engineering) 2006 _..._._ Paid by 1,059.12 Company /Organization Invoice No. Date Date paid 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 1003.99 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 EqualiZatinn ��w n/n n/a 1n /,�n/nQ 1R9233 1,200.00 Your Other Office, Inc. 3713 11/18/09 12/2/09 189733 22.89 The Community Voice 7160 7/11/11 8/10/11 200824 520.00 The Community Voice 13130 8/16/13 8/28/13 214274 308.00 The Communitv Voice 14131 10/1/14 10/22/14 222053 418.00 SUBTOTAL $ 13,343.12 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; file- s 798.35 City staff - (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 _ _._ Public safety CEQA mitigation fee accounting; files City staff time May 2014 - April 2015 reporting 1,646.00 SUBTOTAL $ 32,836.27 Legal and other services, public noticing, and city staff project time total:1 $ 124,797.48 (Updated 611115)