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Item 09 - Development Impact Fee Report
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Item 09 - Development Impact Fee Report
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8/11/2023 9:10:26 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
9
Date
4/18/2023
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DEVELOPMENT IMPACT FEES – FY 2021/2022 FEES <br />COLLECTED <br />INTEREST <br />EARNED <br />Drainage Assessment Fee ‐ Area 3 (Fund 223) $787.46 $3,165.45 <br />Drainage Assessment Fee ‐ Area 4 (Fund 224) $129,782.53 $3,287.66 <br />Drainage Assessment Fee ‐ Area 5 (Fund 225) $25,599.20 $2,013.53 <br />Drainage Assessment Fee ‐ Area 6 (Fund 226) $162,430.68 $1,870.01 <br />Transportation System Improvement JPA Area A (Fund 991) $424,267.45 $19,206.59 <br />PARKS, RECREATION & COMMUNITY SERVICES AGENCY <br />Residential Development District 1 (Fund 311) $598,296.00 $22,748.30 <br />Residential Development District 2 (Fund 312) $2,897,010.00 $41,242.06 <br />Residential Development District 3 (Fund 313) $2,139,524.73 $95,217.09 <br />Residential Development District 4 (Fund 314) $120,212.67 $4,585.64 <br /> <br />Provide an identification of each public improvement on which fees were expended and the amount of the <br />expenditures on each improvement, including the total percentage of the cost of the public improvement <br />that was funded with the fees. <br /> <br /> <br />PUBLIC IMPROVEMENT EXPENDITURES – FY 2021/2022 <br />TOTAL <br />EXPENDITURE <br />PERCENT <br />FUNDED BY <br />FEE <br />PUBLIC WORKS AGENCY <br />Transportation System Improvement Area Fee – Area E (Fund 034) <br /> 14‐6802 Warner Avenue Widening: Main to Oak Phase I $3,698,344.75 0.21% <br /> 20‐6618 Warner Storm Drain Improvements: Phase 1 $1,532,846.10 7.16% <br />Transportation System Improvement Area Fee – Area E (Fund 035) <br /> 14‐6802 Warner Avenue Widening: Main to Oak Phase I $3,698,344.75 2.02% <br /> 17‐6883 Bristol Street & Memory Lane ‐ Intersection Widening $439,881.28 17.28% <br />Sewer Connection Fee (Fund 055) <br /> 06‐3510 Segerstrom/San Lorenzo Sewer Lift Station $1,386,642.43 100.00% <br /> 18‐6616 Flower Street Sewer Main Improvements $564,948.44 99.13% <br /> 19‐6430 Wright Street Sewer Main Improvements $1,408.90 100.00% <br /> 21‐6446 Baker‐Glenwood Sewer $640,860.52 94.90% <br /> 21‐6619 NE Annexation Sewer Improvements $1,224.89 100.00% <br />Water Connection Fee (Fund 060) <br /> 21‐6461 South Main Street Water Main Improvements $4,137,264.092.02% <br />Drainage Assessment Fee ‐ Area 3 (Fund 223) <br /> 19‐6617 D‐03 Channel Improvements at Alton Avenue $617.35 100.00% <br />Drainage Assessment Fee – Area 4 (Fund 224) <br /> 14‐6802 Warner Avenue Widening: Main to Oak Phase I $3,698,344.75 3.24% <br /> 20‐6618 Warner Storm Drain Improvements: Phase 1 $1,532,846.10 3.09% <br />PARKS, RECREATION & COMMUNITY SERVICES AGENCY <br />Parks Acquisition & Development – District 1 (Fund 311) <br /> 20‐2714 El Salvador Park Basketball Court & Lighting $449,035.08 55.47% <br /> 20‐2717 Riverview Ballfield Sport Lighting $517,409.61 57.48% <br />Parks Acquisition & Development – District 2 (Fund 312) <br /> 15‐2645 Santiago Park Gas House Area Improvements $1,181,344.44 57.56% <br /> 18‐2688 Morrison Park Security Lighting $23,719.35 100.00%
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