15-B
TO: Honorable Mayor and Members of the City Council
FROM: Tae Rhee, Director of Finance/City Treasurer
SUBJECT: Consideration and possible action to receive and file the City’s Development Impact Fee Annual Report for Fiscal Year 2022-23 pursuant to Government Code Section 66006.
DATE: December 11, 2023
EXECUTIVE SUMMARY
The City of Bellflower imposes and collects Park Facilities, and Public Facilities, Transportation Facilities and Public Safety Facilities Fees on new development projects pursuant to BMC Chapter 3.36 (Ordinance No. 1118), BMC Chapter 3.40 (Ordinance No. 1424) adopted in FY 2022-23, and BMC Chapter 3.24 (Ordinance No. 1117) repealed in FY 2022-23. Government Code § 66006 requires an annual report on these fees containing certain financial and other information for the City Council and public.
As supplemental information, the annual report incorporates similar data on the Public Arts Fee (BMC Chapter 3.32; Ordinance No. 1098). The Public Arts Fee has a unique provision in that any developer can choose to install public art on the property that is being developed instead of paying a fee to the City. Such installation of public art by a developer requires City Council approval.
RECOMMENDATION TO CITY COUNCIL
1) Receive and file the Development Impact Fee Annual Report for Fiscal Year 2022-23 pursuant to Government Code § 66006; or
2) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
None. The Fund balances as of June 30, 2023, were as follows:
Park Facilities Fund $ 1,532,805
Public Facilities Fund 3,395
Public Arts Fund 262,909
Transportation Facilities and Public Safety Facilities Fees were in effect on April 28, 2023 for non-residential developments and July 7, 2023 for residential developments. There were no development projects that were subject to the new development impact fees in FY 2022-23.
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Staff Report – Development Impact Fee Annual and Five-Year Reports December 11, 2023
PUBLIC NOTICE
On November 13, 2023, a Public Notice was posted at City Hall, Bellflower Substation, Caruthers Park, Thompson Park, and Simms Park. In addition, Southern California Gas Company and Southern California Edison were also notified on that same day pursuant to their written request on file with the City Clerk’s Office.
DISCUSSION
The City collects Park Facilities, Public Facilities, Transportation Facilities, and Public Safety Facilities Fees, which are fees associated with new development projects.
Government Code Section 66006 requires the City to prepare an annual report that describes certain information about the fees, such as the amount of fees collected, public improvements for which the fees were expended, fund balance, and other information.
In addition, Government Code Section 66001 requires the City to provide a report and make findings every five years regarding unexpended fund fees. The next five-year report is required for FY 2025-26 for Park Facilities and Public Facilities Fees and FY 2026-27 for Transportation Facilities and Public Safety Facilities Fees.
City staff recommends that the City Council receive and file the attached annual reports.
ATTACHMENTS
Public Notice ................................................................................................................... 3 Development Impact Fee Annual Report for Fiscal Year 2022-23 .................................. 4
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CITY OF BELLFLOWER
PUBLIC NOTICE
DEVELOPMENT IMPACT FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)
Pursuant to Ordinance Nos. 1118, 1424 (adopted in FY 2022-23) and 1117 (repealed in FY 2022-23), the City of Bellflower imposes and collects the Park Facilities, Public Facilities, Transportation Facilities, and Public Safety Facilities Fees, and is required to report annually certain information to the City Council and public in compliance with the Government Code § 66006.
The attached annual report which has been prepared pursuant to state law is currently available at the Finance Department, City Hall 2nd Floor, 16600 Civic Center Drive, Bellflower, CA 90706. The report will be presented to the City Council for review at its regularly scheduled public meeting on Monday, December 11, 2023, at 7:00 p.m., at the Council Chambers, City Hall 1st Floor, 16600 Civic Center Drive, Bellflower, CA 90706.
The public is welcome to attend this Council Meeting and provide any relevant comments to the Council on the report.
If you have any questions regarding the reports in advance of the Council Meeting, please contact the Finance Department, 16600 Civic Center Drive, Bellflower, CA 90706, or call (562) 804-1424, extension 2239.
By: Tae Rhee, Finance Director/City Treasurer
Date: November 13, 2023
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Development Impact Fee
Annual Report
(Fiscal Year 2022-23)
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CITY OF BELLFLOWER
PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)
This annual report section has been prepared pursuant to the requirements of Government Code Section 66006.
(A) Brief description of the type of fee in the account or fund.
Pursuant to BMC Chapter 3.36 (Ordinance No. 1118) and BMC Chapter 3.40 (Ordinance No. 1424), the Park Facilities Fee is collected for the development of new and rehabilitation of existing neighborhood or community parks and recreational facilities within the City.
The objective of the Park Facilities Fee is to ensure that new development pays the capital costs associated with population growth which increases the demand for municipal services and park facilities.
(B) Amount of the fee.
A fee may be paid in lieu of or in addition to land dedication. The amount of such fee is determined by multiplying the number of acres of land which would otherwise be required to be dedicated by the fair market value per acre of the land within the proposed residential development.
Single Family Per Unit $21,839
Multi-Family Per Unit $18,288
ADUs larger than 750 s.f. Fee proportional to primary unit
The amount of land to be dedicated is equal to .0025 acres per person multiplied by the number of persons added to the City’s population by the new residential development.
The number of persons added to the City’s population by the new residential development is determined by multiplying the number of new dwelling units being developed by the density factor determined.
(C) Beginning and ending balance of the account or fund. (D) Amount of the fees collected and the interest earned.
No.
Fiscal
Year
Beginning
Balance
Park Fac.
Fees
Collected
Interest
earned
Other
Revenue
Expenditures
Transfers
Ending
Balance
17 2022-23 $1,283,694 $ 415,438 $ 46,846 $ - $ 213,173 $ - $1,532,805 16 2021-22 $ 796,206 $ 495,634 $ 5,089 $ - $ 13,235 $ - $1,283,694 15 2020-21 $ 669,479 $ 344,985 $ 3,562 $ - $ 221,820 $ - $ 796,206 14 2019-20 $ 677,421 $ 210,278 $ 15,253 $ - $ 233,473 $ - $ 669,479 13 2018-19 $ 477,879 $ 335,857 $ 12,874 $ - $ 149,189 $ - $ 677,421 12 2017-18 $ 300,054 $ 331,944 $ 7,245 $ - $ 161,364 $ - $ 477,879 11 2016-17 $ 230,946 $ 132,676 $ 3,651 $ - $ 67,219 $ - $ 300,054 - 5 -
CITY OF BELLFLOWER
PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)
No.
Fiscal
Year
Beginning
Balance
Park Fac.
Fees
Collected
Interest
earned
Other
Revenue
Expenditures
Transfers
Ending
Balance
10 2015-16 $ 31,741 $ 242,211 $ 378 $ 1,724 $ 45,108 $ - $ 230,946 9 2014-15 $ 19,935 $ 50,284 $ 345 $ - $ 38,823 $ - $ 31,741 8 2013-14 $ 2,917 $ 63,505 $ 382 $ 500 $ 47,369 $ - $ 19,935 7 2012-13 $ 129,260 $ 19,631 $ 513 $ - $ 146,487 $ - $ 2,917 6 2011-12 $ 176,347 $ 3,949 $ 1,833 $ - $ 52,869 $ - $ 129,260 5 2010-11 $ 156,155 $ 25,533 $ 1,527 $ - $ 6,868 $ - $ 176,347 4 2009-10 $ 127,673 $ 52,548 $ 1,736 $ - $ 25,802 $ - $ 156,155 3 2008-09 $ 143,863 $ 63,600 $ 4,046 $ - $ 83,836 $ - $ 127,673 2 2007-08 $ 54,819 $ 84,789 $ 4,255 $ - $ - $ - $ 143,863 1 2006-07 $ - $ 53,941 $ 878 $ - $ - $ - $ 54,819
Cumulative $ - $2,926,803 $ 110,413 $ 2,224 $ 1,506,635 $ - $1,532,805
(E) Identification of each park facilities improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the park facilities improvement that was funded with fees.
PROJECTS IN PROGRESS:
Constitution Park Improvements
Park Facilities Fee 2021-2023 $ 45,919 100%
Thompson Park Improvements – Playground Replacement
Park Facilities Fee 2021-2023 $ 22,704 100%
Butterfly Garden Project
Park Facilities Fee 2021-2023 $ 157,785 37%
Grants Projects Capital Projects Fund 2018-2023 268,742 63% Total $ 426,527 100%
COMPLETED PROJECTS:
Caruthers Park Improvements / Tubular Steel Fence and Resurfacing of Courts Park Facilities Fee 2019-2021 $ 80,808 85%
Grants Projects Capital Projects Fund 2020-2021 14,109 15% Total $ 94,917 100%
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CITY OF BELLFLOWER
PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)
Veterans Memorial Enhancements
Park Facilities Fee 2020-2021 $ 89,566 30%
Public Art Fee 2019-2021 205,393 70%
Total $ 294,959 100%
Constitution Park Improvements
Park Facilities Fee 2019-2021 $ 114,200 57%
General Fund 2020-2021 86,330 43%
Total $ 200,530 100%
Simms Park Improvements
Park Facilities Fee 2019-2020 $ 141,287 100%
Aquatic Center Improvements
Park Facilities Fee 2017-2020 $ 329,485 18%
General Fund 2017-2019 289,414 15%
Public Projects Fund 2018-2020 1,268,271 67%
Total $ 1,887,170 100%
Coke Avenue Park (Planning)
Park Facilities Fee 2015-2018 $ 18,295 100%
Simms Park Fitness Center / Trail
Park Facilities Fee 2015-2017 $ 63,873 15%
General Fund 2015-2017 53,831 12%
L.A. County Proposition A Grant 2015-2017 324,822 73% Total $ 442,526 100%
Simms Park Playground
Park Facilities Fee 2014-2016 $ 20,993 19%
Private Contribution (Est. Property & Cash) 2015-2016 91,724 81% Total $ 112,717 100%
Caruthers Park Playground / Fitness Center
Park Facilities Fee 2015-2016 $ 27,567 32%
General Fund 2015-2016 16,001 18%
Kaiser Permanente 2015-2016 43,846 50%
Total $ 87,414 100%
Zinn Park and Trail Improvements
Park Facilities Fee 2013-2016 $ 22,230 8%
L.A. County Proposition A Grant 2013-2015 251,869 92% Total $ 274,099 100%
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CITY OF BELLFLOWER
PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)
Flora Vista Dog Park Construction
Park Facilities Fee 2012-2015 $ 55,836 16%
Economic Development Fund 2014-2015 296,533 84%
Central Basin MWD Grant 2013-2014 500 -
Total $ 352,869 100%
Palm Street Park Construction
Park Facilities Fee 2008-2013 $ 313,862 15%
Rivers & Mountains Conservancy Grant 2012-2013 1,730,916 83% Redevelopment Funds 2006-2011 50,862 2%
Total $ 2,095,640 100%
Note: The percentage details may not total 100% due to rounding.
(F) Identification of an approximate date by which the construction of the park facilities improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete park facilities improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the park facilities improvement remains incomplete.
For the projects that were in-progress in FY 2022-2023, the following amounts have been allocated in FY 2023-2024:
Constitution Park Improvements (approx. start date: TBD) $ 605,000 Thompson Park Improvements (approx. start date: May 2023) $ 372,000 Butterfly Garden Construction (approx. start date: October 2022) $1,332,736
(G) Description of each interfund transfer or loan made from the account or fund, including the park facilities improvement on which the transferred or loaned fees will be expended, and, in the case of an interfund 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.
There were no interfund transfers or loans.
(H) Amount of refunds made pursuant to subdivision (e) of Section 66001 (relating to the unexpended portion of the fees) and any allocations pursuant to subdivision (f) of Section 66001 (relating to the administrative costs of refunding the fees).
There were no reportable refunds nor allocations for some other purpose for which fees were collected.
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CITY OF BELLFLOWER
PUBLIC FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)
This annual report section has been prepared pursuant to the requirements of Government Code Section 66006.
(A) Brief description of the type of fee in the account or fund.
Pursuant to BMC Chapter 3.24 (Ordinance No. 1117), repealed during the fiscal year, and BMC Chapter 3.40 (Ordinance No. 1424), adopted during the fiscal year, the Public Facilities Fee may be expended only for the type of capital improvements for which they were imposed, calculated, and collected and according to the time limits and procedures established in this chapter. The Public Facilities Fee may be used to pay the principal, interest and other costs of bonds, notes and other obligations issued or undertaken by or on behalf of the City to finance such improvements.
The objective of the Public Facilities Fee is to ensure that new development pays the capital costs associated with population growth which increases the demand for municipal services and public facilities.
(B) Amount of the fee.
July 1, 2022 to April 27, 2023:
1. Single Family Development $1,416 per dwelling unit
2. Multi-Family Development $1,185 per dwelling unit
3. Commercial Development $0.188 per square foot of building
4. Office Development $0.227 per square foot of building
5. Industrial Development $0.092 per square foot of building
6. ADUs larger than 750 s.f. Fee proportional to primary unit
April 28, 2023 to June 30, 2023:
1. Single Family Development Same as above
2. Multi-Family Development Same as above
3. Commercial Development $0.45 per square foot of building
4. Office Development $0.70 per square foot of building
5. Industrial Development $0.25 per square foot of building
6. ADUs larger than 750 s.f. Fee proportional to primary unit
(C) Beginning and ending balance of the account or fund. (D) Amount of the fees collected and the interest earned.
No.
Fiscal
Year
Beginning
Balance
Public
Fac. Fees
Collected
Interest
earned
Expenditures
Transfers
Ending
Balance
17 2022-23 $ 162,345 $ 28,807 $ 3,953 $ 191,710 $ - $ 3,395 16 2021-22 $ 27,935 $ 133,843 $ 567 $ - $ - $ 162,345 15 2020-21 $ - $ 27,875 $ 60 $ - $ - $ 27,935 - 9 -
CITY OF BELLFLOWER
PUBLIC FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)
No.
Fiscal
Year
Beginning
Balance
Public
Fac. Fees
Collected
Interest
earned
Expenditures
Transfers
Ending
Balance
14 2019-20 $ 54,485 $ 20,285 $ 1,200 $ 75,970 $ - $ - 13 2018-19 $ - $ 53,865 $ 620 $ - $ - $ 54,485 12 2017-18 $ 54,360 $ 43,912 $ 688 $ 98,960 $ - $ - 11 2016-17 $ 136,734 $ 16,296 $ 1,330 $ 100,000 $ - $ 54,360 10 2015-16 $ 101,679 $ 34,122 $ 933 $ - $ - $ 136,734 9 2014-15 $ 89,930 $ 10,978 $ 771 $ - $ - $ 101,679 8 2013-14 $ 70,644 $ 18,561 $ 725 $ - $ - $ 89,930 7 2012-13 $ 63,702 $ 6,266 $ 676 $ - $ - $ 70,644 6 2011-12 $ 57,028 $ 5,993 $ 681 $ - $ - $ 63,702 5 2010-11 $ 49,660 $ 6,889 $ 479 $ - $ - $ 57,028 4 2009-10 $ 41,304 $ 7,845 $ 511 $ - $ - $ 49,660 3 2008-09 $ 32,351 $ 8,001 $ 952 $ - $ - $ 41,304 2 2007-08 $ 8,853 $ 22,470 $ 1,028 $ - $ - $ 32,351 1 2006-07 $ - $ 8,757 $ 96 $ - $ - $ 8,853 Cumulative $ - $ 454,765 $ 15,270 $ 466,640 $ - $ 3,395
(E) Identification of each public facilities 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 facilities improvement that was funded with fees.
City Maintenance Yard Office Expenditures Public Facilities Fee 2022-2023 191,710 11%
DOT Highway Relinquishment Fund 2021-2023 1,330,000 73% General Fund 2021-2023 298,469 16%
Total $ 1,820,179 100%
The Mayne Events Center and Fire Museum Expenditures Public Facilities Fee 2016-2020 274,930 2%
Economic Development and General Funds 2013-2019 8,063,351 73% Lease Financing 2017-2018 200,000 2%
Proceeds from Sale of Property to L.A.
County Fire Museum Association 2016-2018 650,000 6% Public Projects Fund 2017-2020 1,866,661 17%
Total $ 11,054,942 100%
(F) Identification of an approximate date by which the construction of the public facilities improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public facilities improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public facilities improvement remains incomplete.
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CITY OF BELLFLOWER
PUBLIC FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)
For the project that was in-progress in FY 2022-2023, the following amount has been allocated in FY 2023-2024:
City Maintenance Yard Office (approx. start date: January 2023) $ 845,467
(G) Description of each interfund transfer or loan made from the account or fund, including the public facilities improvement on which the transferred or loaned fees will be expended, and, in the case of an interfund 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.
There were no interfund transfers or loans made from the account or fund.
(H) Amount of refunds made pursuant to subdivision (e) of Section 66001 (relating to the unexpended portion of the fees) and any allocations pursuant to subdivision (f) of Section 66001 (relating to the administrative costs of refunding the fees).
There were no reportable refunds nor allocations for some other purpose for which fees were collected.
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CITY OF BELLFLOWER
TRANSPORTATION FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)
This annual report section has been prepared pursuant to the requirements of Government Code Section 66006.
(A) Brief description of the type of fee in the account or fund.
Pursuant to BMC Chapter 3.40 (Ordinance No. 1424) adopted during the fiscal year, the Transportation Facilities Fee may be expended only for the type of capital improvements for which they were imposed, calculated, and collected and according to the time limits and procedures established in this chapter. The Transportation Facilities Fee may be used to pay the principal, interest and other costs of bonds, notes and other obligations issued or undertaken by or on behalf of the City to finance such improvements.
The objective of the Transportation Facilities Fee is to ensure that new development pays the capital costs associated with population growth which increases the demand for municipal services and transportation facilities.
(B) Amount of the fee.
From April 28, 2023 (fee effective date):
1. Commercial Development $ 8.66 per square foot of building
2. Office Development $10.97 per square foot of building
3. Industrial Development $ 5.17 per square foot of building
(C) Beginning and ending balance of the account or fund. (D) Amount of the fees collected and the interest earned.
None. No fees were collected during the fiscal year.
(E) Identification of each transportation facilities improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the transportation facilities improvement that was funded with fees.
None.
(F) Identification of an approximate date by which the construction of the transportation facilities improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete transportation facilities improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the transportation facilities improvement remains incomplete.
None.
(G) Description of each interfund transfer or loan made from the account or fund, including the transportation facilities improvement on which the transferred or loaned fees - 12 -
CITY OF BELLFLOWER
TRANSPORTATION FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)
will be expended, and, in the case of an interfund 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.
There were no interfund transfers or loans made from the account or fund.
(H) Amount of refunds made pursuant to subdivision (e) of Section 66001 (relating to the unexpended portion of the fees) and any allocations pursuant to subdivision (f) of Section 66001 (relating to the administrative costs of refunding the fees).
There were no reportable refunds nor allocations for some other purpose for which fees were collected.
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CITY OF BELLFLOWER
PUBLIC SAFETY FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)
This annual report section has been prepared pursuant to the requirements of Government Code Section 66006.
(A) Brief description of the type of fee in the account or fund.
Pursuant to BMC Chapter 3.40 (Ordinance No. 1424) adopted during the fiscal year, the Public Safety Facilities Fee may be expended only for the type of capital improvements for which they were imposed, calculated, and collected and according to the time limits and procedures established in this chapter. The Public Safety Facilities Fee may be used to pay the principal, interest and other costs of bonds, notes and other obligations issued or undertaken by or on behalf of the City to finance such improvements.
The objective of the Public Safety Facilities Fee is to ensure that new development pays the capital costs associated with population growth which increases the demand for municipal services and public safety facilities.
(B) Amount of the fee.
From April 28, 2023 (fee effective date):
1. Commercial Development $0.55 per square foot of building
2. Office Development $0.85 per square foot of building
3. Industrial Development $0.30 per square foot of building
(C) Beginning and ending balance of the account or fund. (D) Amount of the fees collected and the interest earned.
None. No fees were collected during the fiscal year.
(E) Identification of each public safety facilities 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 safety facilities improvement that was funded with fees.
None.
(F) Identification of an approximate date by which the construction of the public safety facilities improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public safety facilities improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public safety facilities improvement remains incomplete.
None.
(G) Description of each interfund transfer or loan made from the account or fund, including the public safety facilities improvement on which the transferred or loaned fees - 14 -
CITY OF BELLFLOWER
PUBLIC SAFETY FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)
will be expended, and, in the case of an interfund 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.
There were no interfund transfers or loans made from the account or fund.
(H) Amount of refunds made pursuant to subdivision (e) of Section 66001 (relating to the unexpended portion of the fees) and any allocations pursuant to subdivision (f) of Section 66001 (relating to the administrative costs of refunding the fees).
There were no reportable refunds nor allocations for some other purpose for which fees were collected.
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CITY OF BELLFLOWER
SUPPLEMENTAL INFORMATION
PUBLIC ARTS FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)
This report has been prepared as supplemental information to the annual report prepared pursuant to the requirements of Government Code Section 66006.
(A) Brief description of the type of fee in the account or fund.
Pursuant to BMC Chapter 3.32 (Ordinance No. 1098), the Public Arts Fee collected can be used to provide works of art in public places in order to promote the visual arts in the City of Bellflower by creating a collection of permanent outdoor art work by recognized artists throughout the City, to be of public benefit, and to present the community with a variety of art work styles and themes, all of the highest possible quality.
(B) Amount of the fee.
1% of applicable project costs.
(C) Beginning and ending balance of the account or fund. (D) Amount of the fees collected and the interest earned.
No.
Fiscal
Year
Beginning
Balance
Public Arts
Fee
Collected
Interest
Earned /
Other
Expenditures
Transfers
Ending
Balance 18 2022-23 $ 311,350 $ 17,500 $ 9,643 $ 75,584 $ - $ 262,909 17 2021-22 $ 120,858 $ 196,446 $ 914 $ 6,868 $ - $ 311,350 16 2020-21 $ 275,672 $ 23,252 $ 1,033 $ 179,099 $ - $ 120,858 15 2019-20 $ 296,109 $ 7,332 $ 5,603 $ 33,372 $ - $ 275,672 14 2018-19 $ 254,490 $ 35,230 $ 6,389 $ - $ - $ 296,109 13 2017-18 $ 186,206 $ 65,110 $ 3,174 $ - $ - $ 254,490 12 2016-17 $ 163,112 $ 21,053 $ 2,041 $ - $ - $ 186,206 11 2015-16 $ 62,012 $ 100,440 $ 660 $ - $ - $ 163,112 10 2014-15 $ 38,927 $ 41,759 $ 522 $ 19,196 $ - $ 62,012 9 2013-14 $ 38,895 $ 22,850 $ 447 $ 23,265 $ - $ 38,927 8 2012-13 $ (8,078) $ 56,762 $ 219 $ 10,008 $ - $ 38,895 7 2011-12 $ (51,578) $ 43,500 $ - $ - $ - $ (8,078) 6 2010-11 $ (62,578) $ 11,000 $ - /
$ 2,000
$ 2,000 $ - $ (51,578)
5 2009-10 $ 145,725 $ (9,500) $ 619 $ 199,422 $ - $ (62,578) 4 2008-09 $ 110,035 $ 37,500 $ 3,190 $ 5,000 $ - $ 145,725 3 2007-08 $ 70,252 $ 35,744 $ 4,039 $ - $ - $ 110,035 2 2006-07 $ 30,103 $ 37,750 $ 2,399 $ - $ - $ 70,252 - 16 -
CITY OF BELLFLOWER
SUPPLEMENTAL INFORMATION
PUBLIC ARTS FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)
No.
Fiscal
Year
Beginning
Balance
Public Arts
Fee
Collected
Interest
Earned /
Other
Expenditures
Transfers
Ending
Balance 1 2005-06 $ - $ 29,941 $ 162 $ - $ - $ 30,103
Cumulative $ - $ 773,669 $ 43,054 $ 553,814 $ - $ 262,909
(E) 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.
Expenditures
Thru 2022-23
% of Costs
Funded with Fees
PROJECT IN-PROGRESS:
Bellflower Gateway Sign
Public Arts Fee $ 82,284 52%
Economic Development Fund 75,675 48%
Total $ 157,959
MAINTENANCE:
Veterans Memorial Maintenance $ 168 100%
Total
Expenditures
% of Costs
Funded with Fees
COMPLETED PROJECTS:
Veterans Memorial * 205,393 70%
New Hope Temporary Shelter Mural 7,078 100% Journey to Market 108,000 100%
Belle the Cow 106,430 100%
Colored StreetPrint/
16922 Bellflower Blvd (Fronk’s/Café Camellia) 23,265 100% Gateway Arch 16,231 100%
Mural/Breezeway/
16700 Bellflower Blvd (Belmont Court) 2,965 100% Gas Pump Utility Box 2,000 100%
Total Costs Funded with Fees $ 471,362
* The remaining 30% or $89,566 of the Veterans Memorial Project was funded with Park Facilities Fees.
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CITY OF BELLFLOWER
SUPPLEMENTAL INFORMATION
PUBLIC ARTS FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)
(F) Identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public improvement remains incomplete.
For the project that was in-progress in FY 2022-2023, the following amount has been allocated in FY 2023-2024:
Bellflower Gateway Sign (approximate project
commencement date: April 2023)$ 424,416
(G) Description of each interfund 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 interfund 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.
There were no interfund transfers or loans.
(H) Amount of refunds made pursuant to subdivision (e) of Section 66001 (relating to the unexpended portion of the fees) and any allocations pursuant to subdivision (f) of Section 66001 (relating to the administrative costs of refunding the fees).
There were no reportable refunds nor allocations for some other purpose for which fees were collected.
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