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2016/06/14 City Council Resolution 2016-62RESOLUTION NO. 2016-62 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK UPDATING THE WILFRED/DOWDELL SPECIFIC PLAN REIMBURSEMENT FEE AND SUPERSEDING RESOLUTION NO. 2015-120 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"; and 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 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; and 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 the amount of the Fee for each parcel is based on the parcel's share of developable acreage within the Area; and WHEREAS, since its establishment, the Fee has been updated annually by the Rohnert Park City Council by resolution on these dates as follows, to account for additional costs over each year that change the total unreimbursed costs on which the Fee is based ("Basis of Fee"): Date of City Council Action Resolution Updating Specific Plan Reimbursement Fee Total Amount of Costs to be Reimbursed ("Basis of Fee") August 27, 2013 Resolution No. 2013-126 $448,023.50 June 24, 2014 Resolution No. 2014-074 $449,649.19 June 23, 2015 Resolution No. 2015-120 $454,837.93 WHEREAS, additional costs for administration of the specific plan in the amount of $2,295.97 has been incurred by the City between May 2015 and April 2016, bringing the total costs to be reimbursed through the Fee to $457,133.90; and WHEREAS, as of April 30, 2016, payments totaling $124,728.75 have been received from developers of five Area parcels (APNs 045-075-017, 045-075-003, 045-075-011, 045-075- 012, and 045-055-029) for the Fee due from each of these parcels at the time of their payment, reducing the total Basis of Fee to $332,405.15; and WHEREAS, Rohnert Park Municipal Code 17.06.450 provides that the Fee can be "amended from time to time," and 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 development 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. Rohnert Park Municipal Code 17.06.450C provides that "in the case of development requiring multiple development approvals, the specific plan fee requirement shall be applicable only once, to any particular property." 2016-62 F. The $332,405.15 in costs that remain unreimbursed and comprise the 2016 Basis of the Wilfred/Dowdell Specific Plan Reimbursement Fee shown in Exhibit A are reimbursable costs pursuant to California Government Code Section 65456 and Rohnert Park Municipal Code 17.06.450. These costs differ from the $454,837.93 amount on which the existing Fee, updated by Resolution No. 2015-120, was based. G. 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 at 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 2016 Basis of the Wilfred/Dowdell Specific Plan Reimbursement Fee (Exhibit A) 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 ("Fee") is established to reimburse the City for the preparation, adoption, and implementation of the Wilfred/Dowdell Specific Plan including costs incurred pursuant to CEQA. The updated Fee is based on the 2016 Basis of the Wilfred/Dowdell Specific Plan Reimbursement Fee ("2016 Basis of Fee") in shown in Exhibit A, which details all costs for the activities above through April 30, 2016, minus the Fee payments already made. The updated Fee as calculated in Section 4 is due for parcels in the Wilfred/Dowdell Specific Plan Area for which the Fee has not been paid, and which trigger its payment pursuant to Section 5. The Fee is not a monetary exaction for the purposes of defraying the costs of public facilities. Payment of the Fee is in addition to any applicable fee(s) which may be imposed to offset impacts to public facilities. 2016-62 Section 4. Amount of Fee. The amount of Fee is calculated as the 2016 Basis of Fee, divided by the sum of the developable acreage of those parcels for which the Fee has not been paid, multiplied by each parcel's acreage. (In accordance with the Rohnert Park Municipal Code 17.06.450C the specific plan fee requirement is applicable only once to a property, therefore the parcels which have paid the Fee are not included in the total acreage.) The amount of the Fee allocated to each remaining parcel is as follows: Wilfred/Dowdell Specific Plan Reimbursement Fee based on 2016 Basis of Fee Assessors Parcel Number Parcel Acreage Fee Due Each Parcel based on 2016 Basis of Fee ($332,405.15) _ Sum of Acreage of Parcels with Fee Unpaid (17.6 acres) x Each Parcel's Acreage 045-075-016 2.26 $42,683.84 045-075-005 5.06 $95,566.48 045-075-006 5.08 $95,944.21 045-075-008 3.78 $71,391.56 045-075-009 1.26 $23,797.19 045-075-010 0.16 $3,021.86 17.6 acres $332,405.15 Section 5. Time of Payment. The 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 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. 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 Fee collected if, for any reason, development subject to the 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 Wilfred/Dowdell 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. The Fee may be reviewed and amended by resolution from time to time as provided by Rohnert Park Municipal Code 17.06.450. 2016-62 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. 2015-120. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park on this 14th day of June, 2016. ATTEST: co�&'V-1 14LJ/'V�' Caitlin Saldanha, Deputy City Clerk Attachment: Exhibit A CITY OF ROHNERT PARK AIIANOTU:. t- CALLINAN: M STAFFORD: MACKENZIE: � BELFORTE: �' 1 AYES: (5 ) NOES: (0 ) ABSENT: (6> ) ABSTAIN: ( 0 ) 5 2016-62 EXHIBIT A to RESOLUTION 2016 Basis of the Wilfred/Dowdell Specific Plan Reimbursement Fee Summary and Notes Specific Plan Processing Costs (Cumulative through April 2016) Item Costs to Date 2015 Basis of Wilfred/Dowdell Specific Plan Reimbursement Fee $454,837.93 (1) Additional Costs since 2015 Basis (May 2015 - April 2016) $2,295.97 (2) Total Specific Plan Processing Costs $457,133.90 (3) Specific Plan Reimbursement Fee Payments Parcel Fees collected 045-075-017 (formerly 045-075-002) $19,131.33 045-075-003 _ $23,445.25 045-075-011 $937.81 045-075-012 $2,250.74 045-075-029 (formerly 045-075-007) $78,963.62 Total Specific Plan Reimbursement Fee Payments $124,728.75 2016 BASIS OF WILFRED/DOWDELL SPECIFIC PLAN REIMBURSEMENT FEE L $332,405.15 Detail of Total Cost Change from 2015 Basis Costs incurred from May 2015 through April 2016 Amount Legal services - Burke, Williams & Sorensen LLP Inv. #190692 $753.01 7% administrative fee for legal consultant services shown above $52.71 (4) Public Noticing - The Community Voice Inv. #14637 _- $330.00 (5) City staff labor - May 2015 through April 2016 $1,160_25 (6) Total Cost Change May 2015 through April 2016 $2,295.97 Notes: (1) Includes costs through April 2015 as reported in Wilfred/Dowdell Specific Plan Reimbursement Fee annual report to City Council on June 23, 2015. (2) See "Detail of total cost change from 2015 Basis" on this sheet. (3) See Exhibit B for itemizaation of all costs, including: consultants invoiced and paid through 4/30/2016, contracts encumbered and payable through 4/30/2016, and staff services rendered through 4/30/2016 for Preliminary Specific Plan, Specific Plan, EIR, Supplemental EIR, Annexation, and studies and development of environmental mitigation and monitoring program as required by EIR, and administration of specific plan fee and fee for mitigation program required by CEQA requirements for this specific plan. (4) 7% City Administrative Fee is applied to all consultant costs other than EIR consultant costs, to which a 20% EIR Administrative Fee is charged. (5) No administrative fee is applied to services (i.e. printing, public noticing) and other agency fees. (6) 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 5/18/16) EXHIBIT A to RESOLUTION 2016 Basis of the Wilfred/Dowdell Specific Plan Reimbursement Fee EIR and Supplemental EIR costs (Costs through 4/30/16) 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 _ —._—. 24,84 0.00 - — —_ PARSONS HBA _ _ 1545123 _ 1/31/99 27,380.00 ------_—._— —_ poRcnni� NRA 1592690 ___ 4/1/99 10,044.00 — -- --- -ii,bnu.uu PARSONS HBA _--. --- 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 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 104 1/3/ 11/9/04 148714 - - 1 480.53 - - --- MACTEC Engineering and Consulting— 8123898 12/3/04 -- 12/14/04 ---- -- 149455 -- 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 5,715.7 -- 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 Engineerin 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 432.34 MACTEC Engineering and Consulting 8230663 11/6/06 11/15/06 165043 13 85_ 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 5/4/07 6/1/07 169680 1,929.88 MACTEC Engineering and Consulting —8254919 8266859 7/20/07 9/11/07 171683 1,429.48 MACTEC Engineering and Consulting 8274503 - 8/31/07 ----2/29/08- 12/3/07 172274 2,686.36 --- - MACTEC Engineering and Consulting 8296675 2/15/08 - — 176133 —.. —_2,105.91 - MACTEC Engineering and Consulting_ 8302133 3/28/08 4/11/08 177261 2,812.01 .-- MACTEC Engineering and Consulting 8306464 5/2/08 6/4/08 178444 230_00 EXHIBIT A to RESOLUTION 2016 Basis of the Wilfred/Dowdell Specific Plan Reimbursement Fee EIR and Supplemental EIR costs (Costs through 4/30/16) SUPPLEMENTAL EIR CONSULTANT (table continued) Paid by Company/Organization Invoice No. Invoice Date Date Paid Check No Amount 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 3,863.7 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 20419_7 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 l bb,UUt$.I L City administrative fee 20% 31,381.74 TOTAL SUPPLEMENTAL EIR CONSULTANT & ADMINISTRATIVE FEE COSTS $ 188,290.46 Company/Organization Contract description ,vmouni remauuny in t;vnuAv6 AMEC (formerly MACTEC) Amendment #5 to Agreement for Services with 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 (Reviewed 5/16/16. Last updated 5/29/14; no additional costs in this category of specific plan processing.) EXHIBIT A to RESOLUTION 2016 Basis of the Wilfred/Dowdell Specific Plan Reimbursement Fee Legal and Other Services, Noticing, and City Staff Time (Costs through 4/30/16) 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 1_0/6/00 _ 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 2/23/01113898- 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 330.00 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 Engineers14702 - McDonough Holland & Allen - --- -- 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 378.00 932.88 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 181584642.20 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 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 EXHIBIT A to RESOLUTION 2016 Basis of the Wilfred/Dowdell Specific Plan Reimbursement Fee Legal and Other Services, Noticing, and City Staff Time (Costs through 4/30/16) LEGAL AND CONSULTING SUPPORT SERVICES (table continued) Company/Organization Invoice No. Invoice Date Date Paid Paid by Check No Amount 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 Burke, Williams & Sorensen LLP 190692 7/7/15 7/27/15 226872 753.01 PUBLIC NOTICING AND OTHER SERVICES Company/Organization Invoice No. Subtotal City administrative fee 7% SUBTOTAL CONSULTANTS: $ Invoice Paid by Date Date paid Check No 74,227.86 5,195.95 79,423.81 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 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 Community Voice 14131 --10/1/14 10/22/14 222053 418.00 The Community Voice 14637 6/16/15 9/25/15 228020 330.00 SUBTOTAL $ 13,673.12 CITY STAFF PROJECT TIME City staffIf time (Engineering) 2005 Draft EIR; mtgs; correspondence; files - - -- 115.50 — City staff time (Engineering) 2006 City staff time (Engineering) 2007 Draft EIR; mtgs.;correspondence; prelim. plan review Draft EIR_ correspondence; specific plan review; files 1,059.12 798.35 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 City staff time May 2014 - April 2015 Public safety CEQA mitigation fee; accounting; files; 1,646.00 _City staff time May 2015 - April 2016 Accounting; files; reporting 1,160.25 SUBTOTAL $ 33 Legal and other services, public noticing, and city staff project time total: I $ 127,093.45 (Updated 5/16/16)