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r • sMERMSEMMEMIGEM • Analysis on Housing Impact — The City imposes impact fees on land development projects to mitigate general impacts to city infrastructure, such as parks, library, transportation, sewer, and storm drainage systems. The primary objective of a development Impact fee (CIF) program is to ensure that new development pays the capital costs associated with growth, — The City Is completing a study is to establish the infrastructure expansion that is needed to mitigate general Impacts from anticipated land development projects, and to quantify those mitigations into dollars. Funds collected will be used to pay for increasing the I nfrastrutture's capacity in support of development,. The fees are limited to fair share proportional costsfor capital and may not be used for infrestructure ma intenance. Col, ndimember Questions from June 19, 2018 (cont'd) • What other City ballot measure are being considered — Current pending items • city CcuncitmemberElections • Adult Use& Commercial Cannabis Tax • CharterAmend mants • District Elections • What other impacts to rate payers are pending — November Election • SAUSD potential school bond — Other considerations • Poseidon Desalination Plant • Gas Tax Repeal Ballot Initiative • Electricity, Refuse, Water, and saucer rates • Reduction of Sanitation Fates What Wiii the revenue be used for? • Quality of Life Team & Homeless - Enterprise Fund Compliance • More Youth Programing • Worker's Compensation • Funding to Enhance Economic Dev. • Liability increases • Additional 'Police Officer Recruitments • City Fall Seismic Retrofit • Maintain Reserve Policy Funding levels • SARTC Improvements • Facility Deferred Mart, Rt Vehicles •PERS Challenges • information Technology infrastructure Other City Council and Community Priorities CITY COUNCIL MINUTES 16 JULY 3, 2018