Cities Index.
Attachment 3 - Expenditure Report for Preparation of Development Plans for the Yountville Commons Property

Yountville City Council
June 16, 2026

Document
Attachment 3 - Expenditure Report for Preparation of Development Plans for the Yountville Commons Property
Meeting
June 16, 2026
Body
Yountville City Council
Original file
72 KB
Text extracted from the city's file for reading and search. Open the original on townofyountville.primegov.com. That file is the official record.

Project Phase Category Vendor Description
Expenditure
Amount
Agreement
Approval Agreement # Resolution # Resolution Date
Commons Development Plan
Community Outreach
Kelly & Morgan Architects Professional Design and Planning Services 97,635 Town Council 2024-858, 2025-1008 Reso#24-4282
Reso#24-4323 Reso#25-4343 Reso#25-4363 Reso#25-4372
6/18/2024 12/3/2024
3/4/2025 6/3/2025
7/15/2025
Community Outreach Subtotal 97,635
Vision Plan Documents and Site Model
Cultivate LLC Landscape Master Plan 68,270 Town Council 2025-998 Reso#25-4357 5/6/2025 Kelly & Morgan Architects Professional Design and Planning Services 587,921 Town Council 2024-858, 2025-1008 Reso#24-4282
Reso#24-4323 Reso#25-4343 Reso#25-4363 Reso#25-4372
6/18/2024 12/3/2024
3/4/20256/3/2025
7/15/2025
Offset Partners, LLC Narrative Sign Design Consulting 42,898 Town Council 2025-996 Reso#25-4357 5/6/2025Pound Management Inc Project Management Services 24,794 Town Council 2024-857, 2025-979 Reso#24-4281 Reso#25-4357 6/18/2024 5/6/2025 Summers Murphy & Partners, Inc. Landscape Architect Design Services 199,149 Town Council 2025-1003 Reso#25-4357 5/6/2025 Vision Plan Documents and Site Model Subtotal 923,033
Entitlements - Tentative Map
RGH Consultants Inc. Geotechnical Engineering Services 37,644 Town Council 2025-985 Reso#25-4357 5/6/2025RSA+ Civil Engineering Services 242,817 Town Council 2024-905, 2025-976 Reso#25-4357 5/6/2025 Entitlements - Tentative Map Subtotal 280,461
Entitlements - Environmental Review (CEQA)
Napa County Clerk Yountville Commons EIR Filing & Fees 4,278PlaceWorks, Inc. CEQA & Environmental Review Consulting 207,426 Town Council 2025-975 Reso#25-4349 Reso#25-4391 5/6/2025 10/7/2025 Entitlements - Environmental Review (CEQA) Subtotal 211,703 Housing Preference Policy
Goldfarb & Lipman LLP Legal Services - Land Use & Housing Laws 30,858Pyatok Architects, Inc. Workforce Housing Feasibility Study 24,282 Town Manager 2024-855 Housing Preference Policy Subtotal 55,140
Financial Analysis
BAE Urban Economics, Inc. Real Estate and Financial Feasibility Study 30,000 Town Manager 2025-1030 KNN Public Finance LLC Municipal & Debit Issuance Advisory 29,275 Town Council 2025-1006 Reso#25-4381 8/5/2025 Financial Analysis Subtotal 59,275
RFQ/RFP Process
BPXpress Reprographics RFQ Posting 150Design-Build Institute of America Design-Build Contract Document Templates 225Kelly & Morgan Architects Professional Design and Planning Services 21,655 Town Council 2024-858, 2025-1008 Reso#24-4282
Reso#24-4323Reso#25-4343Reso#25-4363Reso#25-4372
6/18/2024 12/3/2024
3/4/20256/3/2025
7/15/2025
Pound Management Inc Project Management Services 130,222 Town Council 2024-857, 2025-979 Reso#24-4281 Reso#25-4357 6/18/2024 5/6/2025 RFQ/RFP Process Subtotal 152,252
Commons Development Plan Total 1,779,499 12.4% of Total Project DRAFT School Site Expenditure Report by Category - Commons Development Plan

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