In 2004, the City of Rohnert Park adopted its Public Facilities Finance Plan (PFFP) which outlined a comprehensive strategy for managing the costs of capital facilities, maintenance and services that are impacted by new development. This Public Facilities Finance Plan Update (“The 2006 Update”) updates the Nexus Analysis and Mitigation Fees for capital facilities. It also presents strategies for bond financing and for funding new demands for maintenance and services.

PFFP Cover

PFFP Table of Contents

PFFP Executive Summary

PFFP Chapter 1 - Land Use

PFFP Chapter 2 - Capital Facilities Requirements and Costs

PFFP Chapter 3 - Nexus Findings for Capital Facilities

PFFP Chapter 4 - Funding and Financing Strategy for Capital Improvements

PFFP Chapter 5 - Funding Strategy for Maintenance and Services

PFFP Appendix A-1 - Land Use Breakdowns by Traffic Area Zones

PFFP Appendix A-2 - Cannon Manor Agreement

PFFP Appendix A-3 - Resolution 2003-252 Growth Management Allocation System

PFFP Appendix B-1 - Detailed Cost Estimates

PFFP Appendix C-1 - Traffic Modeling Summary

PFFP Appendix D-1 - Maintenance and Annuity Fund Analysis Back-up

PFFP Appendix D-2 - City of Rohnert Park 2005-2006 Budget

PFFP Appendix D-3 - City of Rohnert Park Post Retirement Benefit Program Actuarial Valuation and CalPERS Contribution Projections