14-C
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 2023-24 pursuant to Government Code Section 66006.
DATE: January 13, 2025
EXECUTIVE SUMMARY
The City of Bellflower imposes and collects Park Facilities, Public Facilities, Transportation Facilities, and Public Safety Facilities Fees on new development projects pursuant to BMC Chapter 3.36 (Ordinance No. 1118) and BMC Chapter 3.40 (Ordinance No. 1424). The 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 2023-24 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, 2024, were as follows:
Park Facilities Fund $ 846,908
Public Facilities Fund 0 Transportation Facilities Fund 35,572 Public Safety Facilities Fund 1,632
Public Arts Fund (136,268)*
* Loan from the General Fund Capital Projects Fund of $111,235 and accounts payable of $25,033.
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Staff Report – Development Impact Fee Annual and Five-Year Reports January 13, 2025
PUBLIC NOTICE
On December 9, 2024, 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 2027-28 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 2023-24 .................................. 4
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CITY OF BELLFLOWER
PUBLIC NOTICE
DEVELOPMENT IMPACT FEE ANNUAL REPORT
(FISCAL YEAR 2023-24)
Pursuant to Ordinance Nos. 1118 and 1424, 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 2 nd 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, January 13, 2025, 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 com ments 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: December 9, 2024
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Development Impact Fee
Annual Report
(Fiscal Year 2023-24)
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CITY OF BELLFLOWER
PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2023-24)
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 prop osed residential development.
July 1, 2023 to July 6, 2023:
Single Family Development $21,839 per dwelling unit
Multi-Family Development $18,288 per dwelling unit
ADUs larger than 750 s.f. Fee proportional to primary unit
July 7, 2023 to June 30, 2024:
Single Family Development $17.20 per square foot of building Multi-Family Development $20.58 per square foot of building 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 develop ment 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
18 2023-24 $1,532,805 $ 446,022 $ 49,655 $ 225,812 $ 1,407,386 $ - $ 846,908 17 2022-23 $1,283,694 $ 415,438 $ 46,846 $ - $ 213,173 $ - $1,532,805 - 5 -
CITY OF BELLFLOWER
PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2023-24)
No.
Fiscal
Year
Beginning
Balance
Park Fac.
Fees
Collected
Interest
earned
Other
Revenue*
Expenditures
Transfers
Ending
Balance
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 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 $ - $3,372,825 $ 160,068 $ 228,036 $ 2,914,021 $ - $ 846,908
Note: Other Revenue received in FY 2023-24 is Proposition 68 funding.
(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:
Park Master Plan Project
Park Facilities Fee 2023-2024 $ 164,212 100%
Simms Park Improvements – Soccer Tott AstroTurf Project Park Facilities Fee 2023-2024 $ 31,557 100%
Constitution Park Improvements
Park Facilities Fee 2021-2024 $ 45,919 100%
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CITY OF BELLFLOWER
PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2023-24)
COMPLETED PROJECTS:
Butterfly Garden Project
Park Facilities Fee 2021-2024 $ 1,019,017 53%
Grants Projects Capital Projects Fund 2018-2024 882,630 46% General Fund 2023-2024 7,640 -
Total $ 1,909,287 100%
Thompson Park Improvements – Playground Replacement
Park Facilities Fee 2021-2024 $ 147,278 39%
Proposition 68 2023-2024 225,812 60%
General Fund 2023-2024 1,674 -
Total $ 374,764 100%
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%
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%
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CITY OF BELLFLOWER
PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2023-24)
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%
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) (i) Identification of an approximate date by which the construction of t he 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. (ii) An identification of each public improvement identified in a previous report pursuant to clause (i) and whether construction began on the approximate date noted in the previous report. (iii) For a project identified pursuant to clause (ii) for which construction did not commence by the approximate date provided in the previous report, the reason for the delay and a revised approximate date that the local agency will commence construction.
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CITY OF BELLFLOWER
PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2023-24)
Constitution Park Improvements (New approx. start date: fiscal year 2025-2026) $ 605,000 This project is jointly funded with a HUD Economic Development Initiative, Community Project Funding, and Miscellaneous Grant. The City is waiting for HUD's clearance to begin construction.
Development impact fee projects included in the FY 2024-2025 budget not identified in the previous report:
Park Trail Lighting (approx. start date: FY 2025-2026) $ 150,000 Thompson Park Improvements (approx. start date: FY 2024-2025) $ 150,000 Park Master Plan Project (approx. start date: June 2023) $ 35,788 There is no construction component related to this project. The Park Master Plan development began in June 2023 and is expected to be completed by December 2024.
(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 , the number of persons or entities identified to receive those refunds, and any allocations pursuant to subdivision (f) of Section 66001.
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 2023-24)
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), 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, 2023 to July 6, 2023:
Single Family Development $1,416 per dwelling unit
Multi-Family Development $1,185 per dwelling unit
July 7, 2023 to June 30, 2024:
Single Family Development $1.31 per square foot of building Multi-Family Development $1.57 per square foot of building
July 1, 2023 to June 30, 2024:
Commercial Development $0.45 per square foot of building Office Development $0.70 per square foot of building
Industrial Development $0.25 per square foot of building
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
18 2023-24 $ 3,395 $ 38,695 $ 753 $ 42,843 $ - $ - 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 14 2019-20 $ 54,485 $ 20,285 $ 1,200 $ 75,970 $ - $ - - 10 -
CITY OF BELLFLOWER
PUBLIC FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2023-24)
No.
Fiscal
Year
Beginning
Balance
Public
Fac. Fees
Collected
Interest
earned
Expenditures
Transfers
Ending
Balance
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 $ - $ 493,460 $ 16,023 $ 509,483 $ - $ -
(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 2022-2024 234,553 9%
DOT Highway Relinquishment Fund 2021-2023 1,330,000 50% General Fund 2021-2024 1,097,124 41%
Total $ 2,661,677 100%
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) (i) 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. (ii) An identification of each public improvement identified in a previous report pursuant to clause (i) and whether construction began on - 11 -
CITY OF BELLFLOWER
PUBLIC FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2023-24)
the approximate date noted in the previous report. (iii) For a project identified pursuant to clause (ii) for which construction did not commence by the approximate date provided in the previous report, the reason for the delay and a revised approximate date that the local agency will commence construction.
None.
(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 , the number of persons or entities identified to receive those refunds, and any allocations pursuant to subdivision (f) of Section 66001.
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 2023-24)
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 in fiscal year 2022-2023, 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.
July 1, 2023 to June 30, 2024 (Residential fees were effective July 7, 2023):
Single Family Development $3.92 per square foot of building Multi-Family Development $3.14 per square foot of building ADUs larger than 750 s.f. Fee proportional to primary unit Commercial Development $8.66 per square foot of building Office Development $10.97 per square foot of building
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.
No.
Fiscal
Year
Beginning
Balance
Transportation
Fac. Fees
Collected
Interest
earned
Expenditures
Transfers
Ending
Balance
1 2023-24 $ - $ 35,269 $ 303 $ - $ - $ 35,572
(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) (i) Identification of an approximate date by which the construction of t he transportation facilities improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete transportation facilities - 13 -
CITY OF BELLFLOWER
TRANSPORTATION FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2023-24)
improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the transportation facilities improvement remains incomplete. (ii) An identification of each public improvement identified in a previous report pursuant to clause (i) and whether construction began on the approximate date noted in the previous report. (iii) For a project identified pursuant to clause (ii) for which construction did not commence by the approximate date provided in the previous report, the reason for the dela y and a revised approximate date that the local agency will commence construction.
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 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 , the number of persons or entities identified to receive those refunds, and any allocations pursuant to subdivision (f) of Section 66001.
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 2023-24)
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 in fiscal year 2022-2023, 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.
July 1, 2023 to June 30, 2024 (Residential fees were effective July 7, 2023):
Single Family Development $0.10 per square foot of building Multi-Family Development $0.13 per square foot of building ADUs larger than 750 s.f. Fee proportional to primary unit Commercial Development $0.55 per square foot of building Office Development $0.85 per square foot of building
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.
No.
Fiscal
Year
Beginning
Balance
Public
Safety
Fac. Fees
Collected
Interest
earned Expenditures Transfers
Ending
Balance
1 2023-24 $ - $ 1,622 $ 10 $ - $ - $ 1,632
(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) (i) 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 - 15 -
CITY OF BELLFLOWER
PUBLIC SAFETY FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2023-24)
improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public safety facilities improvement remains incomplete. (ii) An identification of each public improvement identified in a previous report pursuant to clause (i) and whether construction began on the approximate date noted in the previous report. (iii) For a project identified pursuant to clause (ii) for which construction did not commence by the approximate date provided in the previous report, the reason for the delay and a revised approximate date that the local agency will commence construction.
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 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 , the number of persons or entities identified to receive those refunds, and any allocations pursuant to subdivision (f) of Section 66001.
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 2023-24)
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 pu blic 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 19 2023-24 $ 262,909 $ 41,000 $ 6,966 $ 447,143 $ - $ (136,268)* 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 - 17 -
CITY OF BELLFLOWER
SUPPLEMENTAL INFORMATION
PUBLIC ARTS FEE ANNUAL REPORT
(FISCAL YEAR 2023-24)
No.
Fiscal
Year
Beginning
Balance
Public Arts
Fee
Collected
Interest
Earned /
Other
Expenditures
Transfers
Ending
Balance 2 2006-07 $ 30,103 $ 37,750 $ 2,399 $ - $ - $ 70,252 1 2005-06 $ - $ 29,941 $ 162 $ - $ - $ 30,103
Cumulative $ - $ 814,669 $ 50,020 $1,000,957 $ - $ (136,268)
* Loan from the City’s General Fund Capital Projects Fund of $111,235 and accounts payable of $25,033.
(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 2023-24
% of Costs
Funded with Fees
PROJECT IN-PROGRESS:
Bellflower Gateway Sign
Public Arts Fee $ 528,241 87%
Economic Development Fund 75,675 13%
Total $ 603,916
MAINTENANCE:
Veterans Memorial Maintenance $ 1,354 100%
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
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CITY OF BELLFLOWER
SUPPLEMENTAL INFORMATION
PUBLIC ARTS FEE ANNUAL REPORT
(FISCAL YEAR 2023-24)
* The remaining 30% or $89,566 of the Veterans Memorial Project was funded with Park Facilities Fees.
(F) (i) Identification of an approximate date by which the construction of t he 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. (ii) An identification of each public improvement identified in a previous report pursuant to clause (i) and whether construction began on the approximate date noted in the previous report. (iii) For a project identified pursuant to clause (ii) for which construction did not commence by the approximate date provided in the pre vious report, the reason for the delay and a revised approximate date that the local agency will commence construction.
Bellflower Gateway Sign – In the Fiscal Year 2022-2023 report, the estimated construction date was listed as April 2023. Due to the contractor's availability, the construction notice to proceed was delayed by a month and issued in May 2023.
Development impact fee projects included in the FY 2024-2025 budget not identified in the previous report:
None.
(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.
In Fiscal Year 2023-2024, the City’s General Fund Capital Projects Fund loaned $111,235 to the Public Arts Fund to fund, in part, the construction of the Bellflower Gateway Sign.
The loan is interest-free and will be repaid as Public Arts funds are collected and become available after other projects scheduled to be funded by the Public Arts Fund.
(H) Amount of refunds made pursuant to subdivision (e) of Section 66001 , the number of persons or entities identified to receive those refunds, and any allocations pursuant to subdivision (f) of Section 66001.
There were no reportable refunds nor allocations for some other purpose for which fees were collected.
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