CITY OF BAKERSFIELD
FISCAL YEAR 2024-2025
ANNUAL COMPLIANCE REPORT FOR
TRANSPORTATION IMPACT FEES
Prepared in accordance with California Government Code §66006
CITY OF BAKERSFIELD
ANNUAL COMPLIANCE REPORT FOR
TRANSPORTATION IMPACT FEES
FY 2024-2025
City Council
Karen Goh …………………………………………….………………………………………Mayor
Eric Arias …….……………………………………………………………………Member/Ward 1
Andrae Gonzales ………………………………….………….........................Member/Ward 2 Ken Weir ………………….……………………………………………………....Member/Ward 3
Bob Smith ………………..………….……………………………………………Member/Ward 4
Larry Koman ……………………..………………….…...………………………Member/Ward 5 Zack Bashirtash ..…………………………...……………………………………Member/Ward 6 Manpreet Kaur.…...…………………………………………..…Vice Mayor/Member/Ward 7
Administrative Personnel
Christian Clegg……………………………………………………………………..City Manager Virginia Gennaro ……………………………………………………………………City Attorney Phil Burns ……………...…………………………………..…...Development Services Director Jennifer Byers ...…...……………………..Economic & Community Development Director Randy McKeegan .……………………………………………………………..Finance Director Kevin Albertson……….……………………….………………………………………….Fire Chief Christi Tenter ..………………………………………..……………..Human Resources Director Greg Terry ……………………………………………………………………………...Police Chief Zachary Meyer ..……...…………………………………………...............Public Works Director Darin Budak ……………...…………………………………………Recreation & Parks Director Greg Pronovost ……………………………………………..…..Technology Services Director Kristina Budak ……..……………………………………..…………..Water Resources Director
Annual Compliance Report for
Transportation Impact Fees
Table of Contents
Page
Introduction……………………………………………………………………………….. 1
Annual reporting requirements……………………………..…………………………. 2
Description of fee………………………………….....………………………………….. 3
Amount of fee………………………………………..…………………………………… 3
Beginning and ending fund balance………………………………………………... 4
Fees collected and interest earned………………………………………………….. 4
Public improvements…………………………………………………………………….. 4
Estimated timing of projects……………………………………………………………. 5
Interfund transfers/loans………………………………………………………………… 5
Refunds…………………………………………………………………………………….. 5
Public improvements…………………………………………………………………….. Attachment A
Estimated timing of projects……………………………………………………………. Attachment B
1 Introduction
In April 1992, Council adopted a transportation impact fee program to fund improvements to the Metropolitan Bakersfield transportation system necessary to accommodate future growth.
In January 1997, Council adopted Phase II of this program, which was designed to fund more projects and eliminate the need for developers to provide transportation impact studies for most projects. In September 2003, Council adopted Phase III of this program with the intent of updating the program and encouraging in-fill development by creating a Core and Non-Core area within the Metropolitan Bakersfield General Plan limits including individual fee structures for the respective areas. In July 2009, Council approved Phase IV of this program which adopted a regional program and projects development through 2035.
Government Code Section 66006 requires that the local agency shall, within 180 days after the last day of each fiscal year, make available to the public specific information. The specific information to be made available to the public is summarized on Page 2 of this Report.
Pursuant to Government Code Section 66006, after the information contained in the Report is made available to the public, the Council shall review the information in the Report at the next regularly scheduled public meeting. However, the public meeting must occur not less than 15 days after the information contained in the Report is made available to the public.
Summary of FY 2024-2025 Fiscal Activity
Transportation Development Fund
Fund Balance – Beginning 7/1/2024 $68,256,567
Revenues
Traffic Impact Fees 17,697,220
Interest Revenue 1,432,986
Total Revenues 19,130,206
Expenditures
Operating Expenses 702,131
Capital Expenses 7,487,022
Total Expenditures 8,189,153
Fund Balance – Ending 6/30/25 $79,197,619
2 Annual Reporting Requirements
Government Code Section 66006 (b) (1) sets forth the annual compliance reporting requirements as:
For each separate account or fund established pursuant to subdivision (a), the local agency shall, within 180 days after the last day of each fiscal year, make available to the public the following information for the fiscal year:
(A) A brief description of the type of fee in the account or fund.
(B) The amount of the fee.
(C) The beginning and ending balance of the account or fund.
(D) The amount of the fees collected, and the interest earned.
(E) An identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees.
(F) An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public improvement remains incomplete.
(G) A description of each inter-fund transfer or loan made from the account or fund, including the public improvement on which the transferred or loaned fees will be expended, and, in the case of an inter-fund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan.
(H) The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocations pursuant to subdivision (f) of Section 66001.
3 (A) Description of fee
Any person who applies to the city for the issuance of a building permit to make an improvement to land for one of the uses which is specified in the current resolution adopting the Transportation Impact Fee Schedule, and which will generate or attract additional traffic, shall be required to pay a transportation impact fee. (BMC 15.84.040)
Funds collected from transportation impact fees shall be used for the purpose of capital improvements to transportation facilities associated with the “Regional Transportation Facilities List.” Such improvements shall be of the type as are made necessary by the new development. No funds shall be used for periodic or routine maintenance. Funds shall be used exclusively for capital improvements within the city or for projects outside the city but within the Bakersfield Metropolitan General Plan area which are a direct benefit to the city. (BMC 15.84.070)
(B) Amount of fee
Phase III Transportation Impact Fee*:
*Resolution No. 218-08 (available at: http://docs.bakersfieldcity.us/WebLink/0/doc/780751/Page1.aspx) **Average Daily Trip
Residential – per living unit Core Area
Non-Core
Area
Single Family Residence $3,661 $7,343
Multi-Family Residence $1,757 $3,524
Non-Residential per ADT**
Heavy/Light Industrial $92 $187
Office Commercial
Under 100,000 sq. ft. $68 $136
100,000 – 199,999 sq. ft. $80 $161
200,000 sq. ft. & over $90 $181
Retail Commercial
Under 10,000 sq. ft. $34 $70
10,000 – 49,999 sq. ft. $55 $110
50,000 – 99,999 sq. ft. $78 $155
100,000 sq. ft. & over Individual study Individual study
4 (B) Amount of fee – continued
Phase IV Transportation Impact Fee*:
Residential – per living unit Core Area
Non-Core
Area
Single Family Residence $7,747 $12,870
Multi-Family Residence $3,740 $6,213
Non-Residential per ADT**
Heavy/Service Industrial $112 $186
Office Commercial
Under 100,000 sq. ft. $86 $143
100,000 – 199,999 sq. ft. $98 $163
200,000 sq. ft. & over $106 $175
Public/Government $95 $157
Retail Commercial
Under 10,000 sq. ft. $47 $78
10,000 – 49,999 sq. ft. $66 $110
50,000 – 99,999 sq. ft. $101 $167
100,000 – 199,999 sq. ft. $107 $178
200,000 – 299,999 sq. ft. $130 $216
300,000 – 399,999 sq. ft. $141 $233
400,000 – 499,999 sq. ft. $141 $233
500,000 – 999,999 sq. ft. $142 $236
1,000,000 sq. ft. & over $142 $236 *Resolution No. 084-09 (available at: http://docs.bakersfieldcity.us/WebLink/0/doc/836230/Page1.aspx) **Average Daily Trip
(C) Beginning and ending fund balance
Transportation Development Fund
Beginning Balance @ 7/1/24 $68,256,567
Ending Balance @ 6/30/25 $79,197,619
(D) Fees collected and interest earned
Traffic Impact Fees $17,697,220
Interest Earned (fund wide) $ 1,432,986
(E) Public Improvements
See "Attachment A”
5 (F) Timing of projects
See "Attachment B"
(G) Interfund transfers/loans
There were no interfund transfers during the fiscal year.
(H) Refunds
There were no refunds during this reporting period.
Attachment A
Project # TIF Project # Project Description
TDF Expenditures
(Funds 331 and 335)
% of Total Project Cost funded with
traffic impact fees and interest
earnings
KAV601, TRPA10, Q1G00100 B446 Admin Public Works 545,747$ 100.00% T0K209 B445.1 Bridge Retro Manor/Kern River 5,900,000$ 100.00% T0K244 B244 Street Improvement - Panama w/o Union 18,194 $ 100.00% T1K309 B615 Street Improvement - Berskshire 245 $ 100.00% T2K306 B440 Street Improvement - Wible / McKee 67,113 $ 100.00% T7K226 B245 Street Improvement - Panama at Grade Crossing 78,183 $ 100.00% P1K304 & P1K307 E335 Multi Use Path Fiant KRN/Hageman 269 $ 100.00% 25PWTE02 B465 Signal New - Calloway / Etchart 39,900 $ 100.00% TRBI10, 12, 14, 17, 18 E249 Beltway Op Imp - Enviro, Design, ROW 135 $ 100.00% TRCC10, 12, 13, 14, 15, 17, 18, 19, 21, 22, 23, 24 25, 27, 29, GDC010 E249 Centennial Corridor - South, Advanced PE, ROW 1,249,019 $ 85.00% TRCC20 E249 Centennial Corridor - North 100.00%
TRCC30, 32, 33, 34, 48 E335 Centennial Corridor - Hageman Flyover 119,905 $ 7.00% TRCC52, 53, PWTR0100 E249 Centennial/99 connector 111,779 $ 100.00% TRRH30, 32, 34, 35, 37, 38, 39, 40, / GDC024E258, E259 Rosedale / 24th - Oak Interchange, Elm-D St, ROW 11,144 $ 65.00% TRSR32, 34, 35, 37, 38 E333 SR 178 Widening - Mesa Marin to Rancheria Rd 314$ 100.00% TRWB10, TRWB14 E231, E243, E245 West Beltway - SR 119 - N Belt (916)$ N/A KCWA6A / T3K066 / T8K139 / T8K140 / T9WP00 / T9WP03 / T9WP10 / T9WP20 / T9WP4A / T9WP40 / T9WP6A/ T9WP6B / T9WP6C / T9WP60 / WPRV14 / TRWP77 / TRWP84 / TRWP85 / TRWP87 / TRWP97 / TRCC29 / T2K318
B162, E331, B426, E177,
E319 Westside Parkway Project 154 $ 100.00% OTHER ITEMS: -$
Non-TDF Expenditures 45,568$
TOTAL EXPENDITURES (FUNDS 331 & 335) 8,189,154$
* FY 24/25 Expenses will be reduced by $45,568 in TDF Fund. Projects are not TDF funded.
CITY OF BAKERSFIELD
SUMMARY OF EXPENDITURES FOR TRAFFIC IMPACT FEE FUNDS
FOR FISCAL YEAR 2024-25
Attachment B
Project # Project Title Source Fund # FY2024-2025 FY2025-2026 FY2026-2027 FY2027-2028 FY2028-2029 Total Currnt/Future Year Proposed Projects:
26PWDE02 SIGNAL NEW: AKERS-MCKEE TDF 331 190,000$ 190,000$ 25PWTE02 SIGNAL NEW: CALLOWAY / ETCHART TDF 331 520,000$ 520,000$ 25PWTE01 SIGNAL NEW: MCCUTCHEN / MT RIDGE TDF 331 520,000$ 520,000$ FUTURE # ST IMPROVEMENTS BUENA VISTA - HARRIS TO BOLTHOUSETDF 331 980,000$ 845,500$ 1,825,500$ FUTURE # ST IMPROVEMENTS BRIMHALL RENFRO TDF 331 470,000$ 1,540,000$ 2,010,000$ 25PWDE06 ST IMPROVEMENTS GOSFORD NORTH & SOUTH OF PANAMATDF 331 954,000$ 954,000$ 25PWDE05 ST IMPROVEMENTS PANAMA - MTN VISTA TO OLD RIVERTDF 331 1,510,000$ 1,510,000$ T4K30600 ST IMPROVEMENTS ASHE - MCKEE TO BERKSHIRE TDF 331 1,680,000$ 1,680,000$ 26PWDE03 ST IMPROVEMENTS MORNING DR - PANORAMA TO EAGLE RIDGETDF 331 1,154,000$ 1,154,000$ T4K31000 ST IMPROVEMENT STINE RD - MCKEE TDF 331 980,000$ 980,000$ 6,164,000$ 1,344,000$ 1,450,000$ 2,385,500$ - $ 11,343,500$
CITY OF BAKERSFIELD
CAPITAL IMPROVEMENT PROGRAM FIVE-YEAR PLAN
PUBLIC WORKS (TRANSPORTATION DEVELOPMENT FUND)
(TRIP PROJECTS REPORTED UNDER SEPARATE SECTION)
Attachment B
Project # Project Title Source Fund # FY2024-2025 FY2025-2026 FY2026-2027 FY2027-2028 FY2028-2029 Total Current Year Proposed Projects:
25PWTR01 7TH MOVEMENT CONSTRUCTIONTDF 335 572,000$ 572,000$ TRCC2900 HAGEMAN FLYOVER UTILITIES TDF 335 500,000$ 500,000$ 1,072,000$ -$ -$ -$ -$ 1,072,000$ Total Current Year Proposed Projects:
CITY OF BAKERSFIELD
CAPITAL IMPROVEMENT PROGRAM FIVE-YEAR PLAN
PUBLIC WORKS - TRIP