WHEREAS, the City now wishes to update its DIF fee schedule to incorporate the Revisions to the Updated DIF Report; and
WHEREAS, Chapters 3.40 and 3.45 of the Chino Municipal Code codify the Citywide and Preserve DIFs, respectively, and provide that the developme nt impact fees may be revised periodically to meet new project demands; and
WHEREAS, additionally, Title 18 of the Chino Municpal Code, as enacted in Ordinance No. 2002-17, provides for dedication and/or payment of fees for park development in accordance with the General Plan; and
WHEREAS, Title 18 of the Chino Municpal Code also requires dedication of park land or payment of a fee in-lieu thereof and such in-lieu fee is based on the fair market value of one acre of land useable as a park; and
WHEREAS, appraisals of the City’s established park sites and of residential land values in The Preserve and the Citywide areas are complete for Fiscal Years 2019 -20, 2020-21, and 2021-22; and
WHEREAS, the Residential Park Development Fees are based on the annual Preserve and Citywide land appraisals utilized to determine park land acquisitions costs, as well as the park construction costs, which are calculated at 1.12 times the land value(s) , pursuant to Section
18.01.060 of the Chino Municipal Code; and
WHEREAS, the City Council finds that the procedural requirements for the establishment and increase of DIFs, established in the Mitigation Fee Act, have been met.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHINO HEREBY RESOLVES AS FOLLOWS:
Section 1. RECITALS. The above recitals are true and correct.
Section 2. MITIGATION FEE ACT FINDINGS . As required by Government Code Section 66001(a), the City Council makes the following findings with respect to the Development Impact Fees proposed in the Updated DIF Report:
A. Purpose. The purpose of the Development Impact Fees is to prevent new development from reducing the quality and availability of public services provided to residents of the City by requiring new development to contribute to the cost of additional public facilities needed to meet the additional demands placed on public services by new development. The purpose of each specific fee category is described in more detail in the Updated DIF Report.
B. Use. The Development Impact Fees will be used to construct public facilities and pay for other capital assets needed to serve new development. The Updated DIF Report and Updated Master Facilities Plan identify the specific public facilities and other capital assets that will be funded by each category of Development Impact Fees.
C. Reasonable Relationship Between Fees’ Use And Development Pr ojects.
Based on the information and analysis presented in the Updated DIF Report , the City Council finds there is a reasonable relationship between the uses to which the Development Impact Fees will be put and the development projects on which the
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RESOLUTION NO. 2022-026
Development Impact Fees will be imposed. This relationship is described in more detail for each fee category in the Updated DIF Report.
D. Reasonable Relationship Between Need for Public Facility and Development Projects. Based on the information and analysis presented in the Updated DIF Report, the City Council finds there is a reasonable relationship between the need for the public facilities that will be funded by the Development Impact Fees and the type of development projects on which the Imp act Fees will be imposed. This relationship is described in more detail for each fee category in the Updated DIF Report.
Section 3. ADOPTION OF THE REVISIONS TO THE UPDATED DIF REPORT. The Revisions to the Updated 2017 DIF Report, attached hereto as Exhibit A, are hereby approved and adopted and are made a part of hereof.
Section 4. FACILITIES TO BE FUNDED BY DEVELOPMENT IMPACT FEES . The City Council hereby determines that the Updated DIF Report, including the Revisions, identifies the public facilities that are to be financed by the Development Impact Fees.
Section 5. ADOPTION OF CITYWIDE DEVELOPMENT IMPACT FEES . The following Development Impact Fees are hereby adopted for public facilities and improvements to be constructed in all areas of the City, except The Preserve:
Total Development Impact Fees. The total Development Impact Fees for each land use are as follows:
Land Use: Fee
Low Density Detached Units $17,142/unit
Medium Density Detached Units $16,250/unit
Medium Density Attached Units $12,200/unit
High Density Attached Units $10,485/unit
Manufactured Home $10,431/unit
Commercial Lodging $8,052/unit
Commercial Retail $13.73/SF
Office or Business Park $10.93/SF
Industrial Uses $3.63/SF
Institutional Uses $9.18/SF
Development Impact Fees by Category. The following Development Impact Fees are imposed for each specified fee category:
A. Law Enforcement Facilities, Vehicles, and Equipment.
Land Use: Fee
Low Density Detached Units $637/unit
Medium Density Detached Units $636/unit
Medium Density Attached Units $404/unit
High Density Attached Units $407/unit
Manufactured Home $644/unit
Commercial Lodging $2,080/unit
Commercial Retail $1.04/SF
Office or Business Park $0.74/SF
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RESOLUTION NO. 2022-026
Industrial Uses $0.06/SF
Institutional Uses $0.05/SF
B. Fire Suppression Facilities, Vehicles, and Equipment.
Land Use: Fee
Low Density Detached Units $1,310/unit
Medium Density Detached Units $1,310/unit
Medium Density Attached Units $846/unit
High Density Attached Units $846/unit
Manufactured Home $596/unit
Commercial Lodging $505/unit
Commercial Retail $1.04/SF
Office or Business Park $1.05/SF
Industrial Uses $0.04/SF
Institutional Uses $0.03/SF
C. Circulation (Streets, Signals, and Bridges) System.
Land Use: Fee
Low Density Detached Units $4,586/unit
Medium Density Detached Units $4,586/unit
Medium Density Attached Units $3,061/unit
High Density Attached Units $1,894/unit
Manufactured Home $2,386/unit
Commercial Lodging $2,418/unit
Commercial Retail $9.40/SF
Office or Business Park $7.13/SF
Industrial Uses $2.31/SF
Institutional Uses $7.80/SF
D. Storm Drainage Collection System Facilities.
Land Use: Fee
Low Density Detached Units $2,396/unit
Medium Density Detached Units $1,503/unit
Medium Density Attached Units $1,045/unit
High Density Attached Units $496/unit
Manufactured Home $744/unit
Commercial Lodging $254/unit
Commercial Retail $0.60/SF
Office or Business Park $0.61/SF
Industrial Uses $0.52SF
Institutional Uses $0.38/SF
E. Water Source, Storage and Distribution.
Land Use: Fee
Low Density Detached Units $2,737/unit
Medium Density Detached Units $2,738/unit
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RESOLUTION NO. 2022-026
Medium Density Attached Units $2,332/unit
High Density Attached Units $2,330/unit
Manufactured Home $2,330/unit
Commercial Lodging $2,330/unit
Commercial Retail $1.29/SF
Office or Business Park $1.10/SF
Industrial Uses $0.54/SF
Institutional Uses $0.70/SF
F. Sewage Collection System.
Land Use: Fee
Low Density Detached Units $583/unit
Medium Density Detached Units $585/unit
Medium Density Attached Units $445/unit
High Density Attached Units $446/unit
Manufactured Home $445/unit
Commercial Lodging $446/unit
Commercial Retail $0.30/SF
Office or Business Park $0.24/SF
Industrial Uses $0.10/SF
Institutional Uses $0.15/SF
G. General Facilities, Vehicles, and Equipment.
Land Use: Fee
Low Density Detached Units $156/unit
Medium Density Detached Units $156/unit
Medium Density Attached Units $156/unit
High Density Attached Units $156/unit
Manufactured Home $156/unit
Commercial Lodging $20/unit
Commercial Retail $0.06/SF
Office or Business Park $0.06/SF
Industrial Uses $0.06/SF
Institutional Uses $0.06/SF
H. Public Use (Community Center) Facilities.
Land Use: Fee
Low Density Detached Units $4,736/unit
Medium Density Detached Units $4,736/unit
Medium Density Attached Units $3,911/unit
High Density Attached Units $3,911/unit
Manufactured Home $3,131/unit
Section 6. ADOPTION OF PRESERVE DEVELOPMENT IMPACT FEES. The following Develoment Impact Fees are hereby adopted for public facilities and improvements to be constructed in The Preserve:
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RESOLUTION NO. 2022-026
Total Development Impact Fees. The total Development Impact Fees for each land use are as follows:
Residential: Fee
Low Density Detached Units $40,170/unit
Medium Density Detached Units $36,409/unit
Medium Density Attached Units $28,888/unit
High Density Attached Units RD-16/20 & CC-16 $28,521/unit High Density Attached Units RD/CC-30 $22,355/unit
Commercial Lodging $19,200/unit
Commercial Retail/Institutional Uses $34.42/SF
Office or Business Park $27.46/SF
Industrial Uses $11.17/SF
Institutional Uses/Meeting Places $22.63/SF
Development Impact Fees by Category. The following Development Impact Fees are imposed for each specified fee category:
A. Law Enforcement Facilities, Vehicles, and Equipment.
Residential: Fee
Low Density Detached Units $637/unit
Medium Density Detached Units $637/unit
Medium Density Attached Units $407/unit
High Density Attached Units RD-16/20 & CC-16 $407/unit
High Density Attached Units RD/CC-30 $407/unit
Commercial Lodging $2,080/unit
Commercial Retail/Institutional Uses $1.04/SF
Office or Business Park $0.74/SF
Industrial Uses $0.06/SF
Institutional Uses/Meeting Places $0.05/SF
B. Fire Suppression Facilities, Vehicles, and Equipment.
Residential: Fee
Low Density Detached Units $1,310/unit
Medium Density Detached Units $1,310/unit
Medium Density Attached Units $846/unit
High Density Attached Units RD-16/20 & CC-16 $846/unit
High Density Attached Units RD/CC-30 $846/unit
Commercial Lodging $505/unit
Commercial Retail/Institutional Uses $1.04/SF
Office or Business Park $1.05/SF
Industrial Uses $0.04/SF
Institutional Uses/Meeting Places $0.03/SF
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RESOLUTION NO. 2022-026
C. Circulation (Streets, Signals and Bridges) System.
Residential: Fee
Low Density Detached Units $9,212/unit
Medium Density Detached Units $9,212/unit
Medium Density Attached Units $6,151/unit
High Density Attached Units RD-16/20 & CC-16 $6,151/unit High Density Attached Units RD/CC-30 $3,805/unit
Commercial Lodging $4,857/unit
Commercial Retail/Institutional Uses $18.89/SF
Office or Business Park $14.33/SF
Industrial Uses $4.65/SF
Institutional Uses/Meeting Places $15.66/SF
D. Congestion Management Program (part of the Circulation (Streets, Signals and Bridges) System category).
Residential: Fee
Low Density Detached Units $587/unit
Medium Density Detached Units $587/unit
Medium Density Attached Units $391/unit
High Density Attached Units RD-16/20 & CC-16 $391/unit
High Density Attached Units RD/CC-30 $243/unit
Commercial Lodging $310/unit
Commercial Retail/Institutional Uses $1.20/SF
Office or Business Park $0.91/SF
Industrial Uses $0.30/SF
Institutional Uses/Meeting Places $1.00/SF
E. Storm Drainage Collection System Facilities.
Residential: Fee
Low Density Detached Units $8,733/unit
Medium Density Detached Units $4,972/unit
Medium Density Attached Units $4,798/unit
High Density Attached Units RD-16/20 & CC-16 $4,430/unit High Density Attached Units RD/CC-30 $1,977/unit
Commercial Lodging $685/unit
Commercial Retail/Institutional Uses $3.89/SF
Office or Business Park $3.43/SF
Industrial Uses $2.99/SF
Institutional Uses/Meeting Places $1.86/SF
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RESOLUTION NO. 2022-026
F. Water Source, Storage, and Distribution.
Residential: Fee
Low Density Detached Units $9,342/unit
Medium Density Detached Units $9,342/unit
Medium Density Attached Units $7,951/unit
High Density Attached Units RD-16/20 & CC-16 $7,951/unit High Density Attached Units RD/CC-30 $7,951/unit
Commercial Lodging $7,951/unit
Commercial Retail/Institutional Uses $5.82/SF
Office or Business Park $4.35/SF
Industrial Uses $2.19/SF
Institutional Uses/Meeting Places $2.78/SF
G. Sewage Collection System.
Residential: Fee
Low Density Detached Units $3,658/unit
Medium Density Detached Units $3,658/unit
Medium Density Attached Units $2,793/unit
High Density Attached Units RD-16/20 & CC-16 $2,793/unit High Density Attached Units RD/CC-30 $2,793/unit
Commercial Lodging $2,793/unit
Commercial Retail/Institutional Uses $2.47/SF
Office or Business Park $2.59/SF
Industrial Uses $0.89/SF
Institutional Uses/Meeting Places $1.18/SF
H. General Facilities, Vehicles, and Equipment.
Residential: Fee
Low Density Detached Units $156/unit
Medium Density Detached Units $156/unit
Medium Density Attached Units $156/unit
High Density Attached Units RD-16/20 & CC-16 $156/unit
High Density Attached Units RD/CC-30 $156/unit
Commercial Lodging $20/unit
Commercial Retail/Institutional Uses $0.06/SF
Office or Business Park $0.06/SF
Industrial Uses $0.06/SF
Institutional Uses/Meeting Places $0.06/SF
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RESOLUTION NO. 2022-026
I. Public Use (Community Center) Facilities.
Residential: Fee
Low Density Detached Units $4,736/unit
Medium Density Detached Units $4,736/unit
Medium Density Attached Units $3,911/unit
High Density Attached Units RD-16/20 & CC-16 $3,911/unit High Density Attached Units RD/CC-30 $3,027/unit
J. Miscellaneous Residential Amenities.
Residential: Fee
Low Density Detached Units $1,798/unit
Medium Density Detached Units $1,798/unit
Medium Density Attached Units $1,485/unit
High Density Attached Units RD-16/20 & CC-16 $1,485/unit High Density Attached Units RD/CC-30 $1,149/unit
Section 7. FEES FOR ACCESSORY DWELLING UNITS. The following are the total fees for accessory dwelling units, inclusive of all Development Impact Fees and Park Land Acquisition and Development Fees.
A. Citywide Accessory Dwelling Units
Size Fee
751 to 1,200 Square Feet $7.68/SF
B. Preserve Accessory Dwelling Units.
Size Fee
751 to 1,200 Square Feet $15.41/SF
Section 8. RESIDENTIAL PARK DEVELOPMENT FEES . Pursuant to the appraisal performed by J. William Murphy and associates, the following costs were used to determine the revised residential park fees for residential units:
The Preserve
Fiscal Year Park Land
Value
Construction
Costs
Park Fee
Single Family
Park Fee
Multi-Family
2019-20 $775,000 $868,000 $17,991 $13,949
2020-21 $787,500 $882,000 $18,281 $14,174
2021-22 $600,000 $672,000 $13,928 $10,799
Citywide Park
Fiscal Year Park Land
Value
Construction
Costs
Park Fee
Single-Family
Park Fee
Multi-Family
Park Fee
Mobile Home
2019-20 $932,000 $1,043,840 $21,635 $16,775 $14,463
2020-21 $883,000 $988,960 $20,498 $15,893 $13,703
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RESOLUTION NO. 2022-026
2021-22 $969,000 $1,085,280 $22,494 $17,441 $15,037
Section 9. EFFECTIVE DATE. This resolution shall become effective (a) 60 days after its adoption, or (b) on the first day that Ordinance No. 2022-005 becomes effective, whichever is later.
APPROVED AND ADOPTED THIS 19TH DAY OF APRIL 2022.
EUNICE ULLOA, MAYOR
ATTEST:
ANGELA ROBLES, CITY CLERK
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RESOLUTION NO. 2022-026
State of California )
County of San Bernardino ) ss.
City of Chino )
I, ANGELA ROBLES, City Clerk of the City of Chino, do hereby certify that the foregoing Resolution was duly adopted by the City Council at a regular meeting held on the 19th day of April 2022, by the following votes:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ANGELA ROBLES, CITY CLERK
Attachment: Exhibit A – Updates to the Development Impact Fee Nexus and Calculation Report
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Schedule 2.1 (Revised)
City of Chino, General City Area
Summary of Development Impact Fees
Fiscal Year 2022-23
Proposed DIF Rates
Law Enforcement
Facilties
Schedule 3.2
(CPI 9.3%)
Fire Protection
Facilities
Schedule 4.2
(BCI 10.4%)
Street, Signals &
Bridges
Schedule 5.2
(CCI 5.7%)
Storm Drain
Facilities
Schedule 6.2
(CCI 5.7%)
Water Distibution
Facilities
Schedule 7.2
(CCI 5.7%)
Sewer Collection
Facilities
Schedule 8.2
(CCI 5.7%)
General
Government
Facilities
Schedule 9.2
(BCI 10.4%)
Public Meeting
Facilities
Schedule 10.1
(BCI 10.4%) Total per Unit/SF
Low Density Residential Detached per unit 637$ 1,310$ 4,586$ 2,396$ 2,737$ 583$ 156$ 4,736$ 17,142$ Medium Density Residential Detached per unit 636$ 1,310$ 4,586$ 1,503$ 2,738$ 585$ 156$ 4,736$ 16,250$ Medium Density Residential Attached per unit 404$ 846$ 3,061$ 1,045$ 2,332$ 445$ 156$ 3,911$ 12,200$ High Density Attached Residential per unit 407$ 846$ 1,894$ 496$ 2,330$ 446$ 156$ 3,911$ 10,485$ Mobile Home Residential per unit 644$ 596$ 2,386$ 744$ 2,330$ 445$ 156$ 3,131$ 10,431$ Commercial Lodging Units per unit 2,080$ 505$ 2,418$ 254$ 2,330$ 446$ 20$ Not Applicable 8,052$ Commercial/Retail per SF 1.04$ 1.04$ 9.40$ 0.60$ 1.29$ 0.30$ 0.06$ Not Applicable 13.73$ Office/Business Park per SF 0.74$ 1.05$ 7.13$ 0.61$ 1.10$ 0.24$ 0.06$ Not Applicable 10.93$ Industrial Uses per SF 0.06$ 0.04$ 2.31$ 0.52$ 0.54$ 0.10$ 0.06$ Not Applicable 3.63$ Institutional/Meeting Places per SF 0.05$ 0.03$ 7.80$ 0.38$ 0.70$ 0.15$ 0.06$ Not Applicable 9.18$ Existing DIF Rates
Law Enforcement
Facilties
Schedule 3.2
Fire Protection
Facilities
Schedule 4.2
Street, Signals &
Bridges
Schedule 5.2
Storm Drain
Facilities
Schedule 6.2
Water Distibution
Facilities
Schedule 7.2
Sewer Collection
Facilities
Schedule 8.2
General
Government
Facilities
Schedule 9.2
Public Meeting
Facilities
Schedule 10.1 Total per Unit/SF
Low Density Residential Detached per unit 583$ 1,187$ 4,339$ 2,267$ 2,589$ 552$ 141$ 4,290$ 15,948$ Medium Density Residential Detached per unit 582$ 1,187$ 4,339$ 1,422$ 2,590$ 553$ 141$ 4,290$ 15,104$ Medium Density Residential Attached per unit 370$ 766$ 2,896$ 989$ 2,206$ 421$ 141$ 3,543$ 11,332$ High Density Residential Attached per unit 372$ 766$ 1,792$ 469$ 2,204$ 422$ 141$ 3,543$ 9,709$ Mobile Home Residential per unit 589$ 540$ 2,257$ 704$ 2,204$ 421$ 141$ 2,836$ 9,692$ Commercial Lodging per unit 1,903$ 457$ 2,288$ 240$ 2,204$ 422$ 18$ Not Applicable 7,532$ Commercial/Retail per SF 0.954$ 0.944$ 8.896$ 0.567$ 1.217$ 0.282$ 0.056$ Not Applicable 12.916$ Office/Business Park per SF 0.679$ 0.949$ 6.750$ 0.574$ 1.043$ 0.225$ 0.056$ Not Applicable 10.276$ Industrial Uses per SF 0.051$ 0.035$ 2.188$ 0.490$ 0.514$ 0.095$ 0.056$ Not Applicable 3.429$ Institutional/Meeting Places per SF 0.050$ 0.027$ 7.378$ 0.363$ 0.661$ 0.143$ 0.056$ Not Applicable 8.678$ Law Enforcement
Facilties
(CPI 9.3%)
Fire Protection
Facilities
(BCI 10.4%)
Street, Signals &
(CCI 5.7%)
Storm Drain
Facilities
(CCI 5.7%)
Water Distibution
Facilities
(CCI 5.7%)
Sewer Collection
Facilities
(CCI 5.7%)
General
Government
Facilities
(BCI 10.4%)
Publi Meeting
Facilities
(BCI 10.4%)
Park
(CCI 5.7%) Total per SF
Proposed ADU Fees per SF 0.24$ 0.50$ 1.75$ 0.92$ 1.05$ 0.22$ 0.06$ 1.81$ 1.12$ 7.68$ Existing ADU Fees per SF 0.22$ 0.45$ 1.66$ 0.87$ 0.99$ 0.21$ 0.05$ 1.64$ 1.06$ 7.16$ Land-Use Category
Land-Use Category
Accessory Dwelling Unit - ADU
(Fees Apply 751 SF to 1,200 SF)T
his page replaces pages 25 and 26 of the 2017 Nexus Report effective July 5, 2022 Exhibit A
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Schedule 2.2 (Revised)
City of Chino, The Preserve Specific Plan area
Summary of Development Impact Fees
Fiscal Year 2022-23
Proposed DIF Rates
Law Enforcement
Facilties
Schedule 3.2
(CPI 9.3% )
Fire Protection
Facilities
Schedule 4.2
(BCI 10.4%)
Street, Signals &
Bridges
Schedule 5.2
(CCI 5.7%)
Congestion
Management
Program
Schedule 5.5
(CCI 5.7%)
Storm Drain
Facilities
Schedule 6.2
(See Skd. 6.4)
Water Distibution
Facilities
Schedule 7.2
(See Skd. 7.4)
Sewer Collection
Facilities
Schedule 8.2
(See Skd. 8.4)
General
Government
Facilities
Schedule 9.2
(BCI 10.4%)
Public Meeting
Facilities
Schedule 10.1
(BCI 10.4%)
Misc. Residential
Amenities
Schedule 11.1
(BCI 10.4% ) Total per Unit/SF
Low Density Residential Detached per unit 637$ 1,310$ 9,212$ 587$ 8,733$ 9,342$ 3,658$ 156$ 4,736$ 1,798$ 40,170$ Medium Density Residential Detached per unit 637$ 1,310$ 9,212$ 587$ 4,972$ 9,342$ 3,658$ 156$ 4,736$ 1,798$ 36,409$ Medium Density Residential Attached per unit 407$ 846$ 6,151$ 391$ 4,798$ 7,951$ 2,793$ 156$ 3,911$ 1,485$ 28,888$ High Density Residential 16/20 Attached per unit 407$ 846$ 6,151$ 391$ 4,430$ 7,951$ 2,793$ 156$ 3,911$ 1,485$ 28,521$ High Density Residential CC-30 Attached per unit 407$ 846$ 3,805$ 243$ 1,977$ 7,951$ 2,793$ 156$ 3,027$ 1,149$ 22,355$ Commercial Lodging Units per unit 2,080$ 505$ 4,857$ 310$ 685$ 7,951$ 2,793$ 20$ Not Applicable Not Applicable 19,200$ Commercial/Retail per SF 1.04$ 1.04$ 18.89$ 1.20$ 3.89$ 5.82$ 2.47$ 0.06$ Not Applicable Not Applicable 34.42$ Office/Business Park per SF 0.74$ 1.05$ 14.33$ 0.91$ 3.43$ 4.35$ 2.59$ 0.06$ Not Applicable Not Applicable 27.46$ Industrial Uses per SF 0.06$ 0.04$ 4.65$ 0.30$ 2.99$ 2.19$ 0.89$ 0.06$ Not Applicable Not Applicable 11.17$ Institutional/Meeting Places per SF 0.05$ 0.03$ 15.66$ 1.00$ 1.86$ 2.78$ 1.18$ 0.06$ Not Applicable Not Applicable 22.63$ Existing DIF Rates
Law Enforcement
Facilties
Schedule 3.2
Fire Protection
Facilities
Schedule 4.2
Street, Signals &
Bridges
Schedule 5.2
Congestion
Management
Program
Schedule 5.5
Storm Drain
Facilities
Schedule 6.2
Water Distibution
Facilities
Schedule 7.2
Sewer Collection
Facilities Schedule
8.2 General
Government
Facilities
Schedule 9.2
Public Meeting
Facilities
Schedule 10.1
Misc. Residential
Amenities
Schedule 11.1 Total per Unit/SF
Low Density Residential Detached per unit 583$ 1,187$ 8,715$ 555$ 7,939$ 6,708$ 1,446$ 141$ 4,290$ 1,629$ 33,193.00$ Medium Density Residential Detached per unit 583$ 1,187$ 8,715$ 555$ 4,404$ 6,708$ 1,446$ 141$ 4,290$ 1,629$ 29,658.00$ Medium Density Residential Attached per unit 372$ 766$ 5,819$ 370$ 4,173$ 5,709$ 1,103$ 141$ 3,543$ 1,345$ 23,341.00$ High Density Residential 16/20 Attached per unit 372$ 766$ 5,819$ 370$ 4,027$ 5,709$ 1,103$ 141$ 3,543$ 1,345$ 23,195.00$ High Density Residential CC-30 Attached per unit 372$ 766$ 3,600$ 230$ 1,798$ 5,709$ 1,103$ 141$ 2,742$ 1,041$ 17,502.00$ Commercial Lodging Units per unit 1,903$ 457$ 4,595$ 293$ 622$ 5,709$ 1,102$ 18$ Not Applicable Not Applicable 14,699.00$ Commercial/Retail per SF 0.954$ 0.944$ 17.871$ 1.137$ 3.618$ 4.272$ 1.000$ 0.056$ Not Applicable Not Applicable 29.852$ Office/Business Park per SF 0.679$ 0.949$ 13.560$ 0.863$ 3.119$ 3.120$ 1.023$ 0.056$ Not Applicable Not Applicable 23.369$ Industrial Uses per SF 0.051$ 0.035$ 4.395$ 0.280$ 2.341$ 1.349$ 0.303$ 0.056$ Not Applicable Not Applicable 8.810$ Institutional/Meeting Places per SF 0.050$ 0.027$ 14.820$ 0.944$ 1.710$ 1.711$ 0.560$ 0.056$ Not Applicable Not Applicable 19.878$ Law Enforcement
Facilties
(CPI 9.3% )
Fire Protection
Facilities
(BCI 10.4%)
Street, Signals &
Bridges
(CCI 5.7%)
Congestion
Management
Program
(CCI 5.7%)
Storm Drain
Facilities
(CCI 5.7%)
Water Distibution
Facilities
(CCI 5.7%)
Sewer Collection
Facilities
(CCI 5.7%)
General
Government
Facilities
(BCI 10.4%)
Public Meeting
Facilities
(BCI 10.4%)
Misc. Residential
Amenities
(BCI 10.4%)
Parks
(CCI 5.7%)
Total per
SF
Proposed ADU Fees per SF 0.24$ 0.50$ 3.52$ 0.22$ 3.21$ 2.71$ 0.58$ 0.06$ 1.81$ 0.69$ 1.86$ 15.41$ Existing ADU Fees per SF 0.22$ 0.45$ 3.33$ 0.21$ 3.04$ 2.56$ 0.55$ 0.05$ 1.64$ 0.62$ 1.76$ 14.45$ Land-Use Category
Land-Use Category
Accessory Dwelling Unit - ADU
(Fees Apply 751 SF to 1,200 SF)
This page replaces pages 27 and 28 of the 2017 Nexus Report effective July 5, 2022
10.9.f
DIF Nexus & Calculation Report & Master Facilities Plan Packet Pg. 191
Schedule 6.1 (Revised)
City of Chino - Development Impact Cost Calculation
Storm Drainage Collection System Facilities
Fiscal Year 2022-23
SD-001 "C" - 10th/9th, 9th - "C"/Chino & Chino - 10th/Central $ 724,447 $ 724,447 100.00% $ 724,447 0.00% $ - 0.00% $ - SD-002 Oaks - 600' NO Edison/Edison & Edison-Oaks/Central $ 1,121,483 $ 1,121,483 40.00% $ 448,593 60.00% $ 672,890 0.00% $ - SD-003 Chino-Oaks/Benson Et Al to Benson-Schaefer/Edison $ 3,250,000 $ 3,250,000 0.00% $ - 100.00% $ 3,250,000 0.00% $ - SD-004 Chino Ave. - Ballesteros/Ramona $ 193,871 $ 193,871 100.00% $ 193,871 0.00% $ - 0.00% $ - SD-005 Philadelphia-Ramona/Norton, Norton-Francis/Chino SD $ 1,300,000 $ 1,300,000 0.00% $ - 100.00% $ 1,300,000 0.00% $ - SD-006 Philadelphia-Bridge/Monte Vista & Monte Vista - Independence/CSB $ 1,786,105 $ 1,786,105 40.00% $ 714,442 60.00% $ 1,071,663 0.00% $ - SD-007 Walnut-Marshall/Yorba & Yorba-Walnut/Riverside $ 2,000,000 $ 2,000,000 100.00% $ 2,000,000 0.00% $ - 0.00% $ - SD-008 Magnolia-Pomona Freeway/Walnut $ 534,758 $ 534,758 100.00% $ 534,758 0.00% $ - 0.00% $ - SD-009 Roswell-Chino/Schaefer, Schaefer-Roswell/NO/Roswell $ 2,000,000 $ 2,000,000 100.00% $ 2,000,000 0.00% $ - 0.00% $ - SD-010 Rancho Del Camino/Cypress $ 112,778 $ 112,778 100.00% $ 112,778 0.00% $ - 0.00% $ - SD-011 Pipeline-Maple/Chino SD @ SR-60 - Del Mar, Silicon & Philadelphia $ 2,065,665 $ 2,065,665 100.00% $ 2,065,665 0.00% $ - 0.00% $ - SD-012 Roswell-Philadelphia/Chino Storm Drain $ 808,680 $ 808,680 100.00% $ 808,680 0.00% $ - 0.00% $ - SD-013 Magnolia Avenue - Salem/Chino, Carissa and Salem $ 690,000 $ 690,000 40.00% $ 276,000 60.00% $ 414,000 0.00% $ - SD-014 Walnut-Lorraine/Ramona & Ramona-Walnut/Riverside $ 922,909 $ 922,909 100.00% $ 922,909 0.00% $ - 0.00% $ - SD-015 3rd - Roosevelt/Riverside $ 533,642 $ 533,642 100.00% $ 533,642 0.00% $ - 0.00% $ - SD-016 East End Drive/Chino-Alicia $ 658,600 $ 658,600 100.00% $ 658,600 0.00% $ - 0.00% $ - SD-017 Rosemary-Germantown/Chino & Chino Rosemary/Cypress Channel $ 490,000 $ 490,000 0.00% $ - 100.00% $ 490,000 0.00% $ - SD-018 Fern - 660' SO Edison/Eucalyptus $ 830,000 $ 830,000 0.00% $ - 100.00% $ 830,000 0.00% $ - SD-019 Mains Adjoining & within College Park (minimum 48") $ 4,612,920 $ 2,691,572 0.00% $ - 100.00% $ 2,691,572 0.00% $ - SD-020 Magnolia Avenue Earthen Channel - Edison/Chino Creek $ 3,400,000 $ 1,559,124 0.00% $ - 100.00% $ 1,559,124 0.00% $ - SD-021 Pipeline Avenue (Line 43-1) $ - $ 1,234,520 0.00% $ - 100.00% $ 1,234,520 0.00% $ - SD-101 Line B (Reach Nos. 107 -129) 8,250,000$ 20,400,943$ 0.00% -$ 0.00% -$ 100.00% 20,400,943$ SD-102 Line C (Reach Nos. 57 - 68) 4,600,000$ 5,426,392$ 0.00% -$ 0.00% -$ 100.00% 5,426,392$ SD-103 Line D (Reach Nos. 25 - 26) 5,753,156$ 5,753,156$ 0.00% -$ 0.00% -$ 100.00% 5,753,156$ SD-104 Line E (Reach Nos. 37 - 56) 4,600,000$ 5,062,961$ 0.00% -$ 0.00% -$ 100.00% 5,062,961$ SD-105 Line F (Reach Nos. 69 -93) 3,200,000$ 7,618,635$ 0.00% -$ 0.00% -$ 100.00% 7,618,635$ SD-106 Line G (Reach Nos. 94 -106) 3,374,128$ 6,491,569$ 0.00% -$ 0.00% -$ 100.00% 6,491,569$ SD-107 Line H (Reach Nos. 5-16 & 18-24) 5,441,114$ 7,026,689$ 0.00% -$ 0.00% -$ 100.00% 7,026,689$ SD-108 Line I (Reach Nos. 1-4) 18,000,000$ 43,195,000$ 58.33% 25,195,000$ 0.00% -$ 41.67% 18,000,000$ SD-109(a) Line J (Reach Nos. 28-33) 2,000,000$ 3,146,750$ 0.00% -$ 0.00% -$ 100.00% 3,146,750$ SD-109(b) Line L (Reach No. 17) -$ 426,250$ 0.00% -$ 0.00% -$ 100.00% 426,250$ SD-110 Water Quality/Detention Basin s/o Kimball (Reach No. 27) 2,696,112$ 12,574,817$ 0.00% -$ 0.00% -$ 100.00% 12,574,817$ SD-111 Water Quality/Detention Basins - Bickmore to Pine (Reach Nos. 34-36) 3,560,576$ 3,664,588$ 0.00% -$ 0.00% -$ 100.00% 3,664,588$ Removed SD-112 12.5 Acre Detention Basin (Site #3) 3,668,634$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed SD-113 21.2 Acre Detention Basin (Site #4) 7,848,240$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed SD-114 24.9 Acre Detention Basin (Site #5) 9,217,980$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed SD-115 1.7 Acre Detention Basin (Site #6) 629,340$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed SD-116 3.1 Acre Detention Basin (Site #7) 1,147,620$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed SD-117 3.1 Acre Detention Basin (Site #8) 1,147,620$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed SD-118 13.8 Acre Detention Basin (Site #9) 5,108,760$ -$ 0.00% -$ 0.00% -$ 100.00% -$ SD-119 Storm Drainage System Land Acquisition 15,839,938$ 12,577,938$ 0.00% -$ 0.00% -$ 100.00% 12,577,938$ Removed SD-120 Interim SR-83 Storm Drain Kimball/Pine 4,000,000$ -$ 0.00% -$ 0.00% -$ 100.00% -$ SD-201 Storm Drainage Master Plan - The Preserve 200,000$ 500,000$ 0.00% -$ 0.00% -$ 100.00% 500,000$ SD-202 Storm Drainage Master Plan - General City Area 100,000$ 100,000$ 0.00% -$ 100.00% 100,000$ 0.00% -$ SD-203 Share of Electronic Field Mapping System 150,000$ 150,000$ 0.00% -$ 32.80% 49,200$ 67.20% 100,800$ SD-204 Additional Storm Drainage Maintenance Vehicles/Equipment 738,412$ 738,412$ 0.00% -$ 32.80% 242,199$ 67.20% 496,213$ SD-205 Share of Common City Service Center Improvements 318,520$ 318,520$ 0.00% -$ 32.80% 104,475$ 67.20% 214,045$ 139,626,008$ 160,680,774$ 23.14% 37,189,385$ 8.72% 14,009,643$ 68.14% 109,481,746$ Revenue
4,209,429$ 0.00% -$ 100.00% 4,209,429$ 0.00% -$ 13,336,053$ 0.00% -$ 0.00% -$ 100.00% 13,336,053$ 35,782,389$ 0.00% -$ 0.00% -$ 100.00% 35,782,389$ 12,956,885$ 0.00% -$ 0.00% -$ 100.00% 12,956,885$ 66,284,756$ 0.00% -$ 6.35% 4,209,429$ 93.65% 62,075,327$ 94,396,018$ 39.40% 37,189,385$ 10.38% 9,800,214$ 50.22% 47,406,419$ *(1) - Ontario's fair-share for the Kimball and Bickmore Avenues Natural Treatment System Basins and Channels, as well as various storm drain lines in the northern portion of The Preserve.
Forward to Schedule 6.2 Forward to Schedule 6.4
Other Funding Sources General City Allocation The Preserve Allocation Total Off-Setting Revenues
Total Net General Plan Project Costs
LESS:
Citywide Development Impact Fee Fund Balance
The Preserve Development Impact Fee "Aggregate" Fund Balance The Preserve DIF Credits Issued
*(1) Contribution from the City of Ontario
Other Funding Resources General City Allocation The Preserve Allocation Subtotal General Plan Total Projects
Project No. Project Titles Original Costs Proposed
This page replaces pages 94 and 95 of the 2017 Nexus Study effective July 5, 2022 10.9.f DIF Nexus & Calculation Report & Master Facilities Plan Packet Pg. 192
Schedule 7.1 (Revised)
City of Chino - Development Impact Cost Calculation
Water Source, Storage and Distribution Facilities
Fiscal Year 2022-23
WT-001 Two New Wells (Potable) $ 6,500,000 $ 6,500,000 100.00% $ 6,500,000 0.00% $ - 0.00% $ - WT-002 Seven Million Gallon Reservoir (Potable) $ 5,000,000 $ 5,000,000 100.00% $ 5,000,000 0.00% $ - 0.00% $ - WT-003 General City 8" Recycled Water Lines $ 2,391,725 $ 2,391,725 100.00% $ 2,391,725 0.00% $ - 0.00% $ - WT-004 General City 12" Recycled Water Lines $ 5,367,000 $ 5,367,000 100.00% $ 5,367,000 0.00% $ - 0.00% $ - WT-005 General City 18" Recycled Water Lines $ 948,700 $ 948,700 100.00% $ 948,700 0.00% $ - 0.00% $ - WT-006 12" & Greater Potable Water Lines - College Park Area $ 2,408,000 $ 2,408,000 0.00% $ - 100.00% $ 2,408,000 0.00% $ - WT-007 College Park 8" Recycled Water Lines 758,350$ 758,350$ 0.00% -$ 100.00% 758,350$ 0.00% -$ WT-008 College Park 12" Recycled Water Lines $ 864,000 $ 864,000 100.00% $ 864,000 0.00% $ - 0.00% $ - WT-009 Pine 12" Recycled Line, Euclid/El Prado $ 680,304 $ 680,304 0.00% $ - 100.00% $ 680,304 0.00% $ - WT-010 Schaefer - Reservoir #7 to Euclid $ 2,025,000 $ 2,025,000 0.00% $ - 100.00% $ 2,025,000 0.00% $ - WT-101 Potable Wells $ 16,250,000 $ 7,460,106 0.00% $ - 0.00% $ - 100.00% $ 7,460,106 WT-102 Eastside Water Treatment Facility (Phase I ) $ 21,800,000 $ 13,500,000 0.00% $ - 33.90% $ 4,576,500 66.10% $ 8,923,500 WT-103 Eastside Water Treatment Facility (Phase II ) $ 6,500,000 $ 7,712,600 0.00% $ - 33.90% $ 2,614,571 66.10% $ 5,098,029 WT-104 Eastside Water Treatment Facility (Phase III) $ 4,635,000 $ 3,361,414 0.00% $ - 33.90% $ 1,139,519 66.10% $ 2,221,895 WT-105 24" Zone 890 Pipeline $ 3,000,000 $ 3,000,000 0.00% $ - 0.00% $ - 100.00% $ 3,000,000 WT-106 18" Potable Line - Chino - Mountain/Bon View $ 1,341,250 $ 1,341,250 0.00% $ - 0.00% $ - 100.00% $ 1,341,250 WT-107 18" Potable Line - Bon View - Chino/Schaefer $ 382,800 $ 382,800 0.00% $ - 0.00% $ - 100.00% $ 382,800 WT-108 8" Transmission/Distribution Pipelines Potable and Recycled $ 17,000,000 $ 19,837,036 0.00% $ - 0.00% $ - 100.00% $ 19,837,036 WT-109 12" Transmission/Distribution Pipeline Potable and Recylced $ 7,100,000 $ 39,164,852 0.00% $ - 0.00% $ - 100.00% $ 39,164,852 WT-110 16" & 18" Transmission/Distribution Pipeline Potable and Recylced $ 3,800,000 $ 5,618,671 0.00% $ - 0.00% $ - 100.00% $ 5,618,671 WT-111 24" Meadowhouse Avenue - Pine/Bickmore 501,547$ $ 501,547 0.00% $ - 0.00% 100.00% $ 501,547 WT-112 Land Acquisition within the Preserve 11,250,000$ 1,500,000$ 0.00% $ - 0.00% $ - 100.00% 1,500,000$ WT-113 Well Connection Pipelines 3,085,010$ 3,085,010$ 0.00% $ - 0.00% $ - 100.00% 3,085,010$ WT-114 Well Pumping Back-up Power 882,310$ 882,310$ 0.00% $ - 0.00% $ - 100.00% 882,310$ WT-115 Pine Avenue - East Preserve Loop / 800' w/o Hellman 116,000$ 357,280$ 0.00% $ - 0.00% $ - 100.00% 357,280$ WT-116 (RW009) Pine-West From Hellman 207,930$ 289,094$ 0.00% $ - 0.00% $ - 100.00% 289,094$ WT-117 (RW055 & RW056) Euclid - Pine/Bickmore 424,560$ 693,000$ 0.00% $ - 0.00% $ - 100.00% 693,000$ WT-118 (RW057) Euclid- Bickmore/Kimball 381,350$ 826,719$ 0.00% $ - 0.00% $ - 100.00% 826,719$ WT-119 (RW058) Kimball- Euclid/Mayhew 785,700$ 573,650$ 0.00% $ - 0.00% $ - 100.00% 573,650$ WT-120 (RW60) Mayhew Avenue - Bickmore / Kimball 335,530$ 488,469$ 0.00% $ - 0.00% $ - 100.00% 488,469$ WT-121 (RW061) Mayhew Avenue - Pine / Bickmore 348,000$ 478,500$ 0.00% $ - 0.00% $ - 100.00% 478,500$ WT-122 (RW062) NS Chino Corona - Pine / Legacy Park 249,283$ 495,000$ 0.00% $ - 0.00% $ - 100.00% 495,000$ WT-123 (RW070) NS Chino Corona - Legacy Park / EW Chino Corona 417,920$ 681,863$ 0.00% $ - 0.00% $ - 100.00% 681,863$ WT-124 (RW082) EW Chino Corona - Main / Legacy Park 388,068$ 971,850$ 0.00% $ - 0.00% $ - 100.00% 971,850$ WT-125 (RW084) West Preserve Loop - Pine / Bickmore 172,695$ 237,256$ 0.00% $ - 0.00% $ - 100.00% 237,256$ WT-126 (RW085) EW Chino Corona - Westgate / Main 187,084$ 368,363$ 0.00% $ - 0.00% $ - 100.00% 368,363$ WT-127 (RW095) East Preserve Loop - Pine / Market 158,240$ 273,006$ 0.00% $ - 0.00% $ - 100.00% 273,006$ WT-128 (RW099) Hellman Avenue - Market / Legacy Park 288,480$ 376,819$ 0.00% $ - 0.00% $ - 100.00% 376,819$ WT-129 (RW110) Hellman - Pine / Market 172,230$ 219,313$ 0.00% $ - 0.00% $ - 100.00% 219,313$ WT-130 (RW100) EW Chino Corona - NS Chino Corona / Westgate 244,640$ 402,325$ 0.00% $ - 0.00% $ - 100.00% 402,325$ WT-131 Hellman - Legacy Park/EW Chino-Corona Road 358,880$ -$ 0.00% $ - 0.00% $ - 0.00% -$ WT-201 Water Master Plan Update - The Preserve 500,000$ 700,000$ 0.00% $ - 0.00% $ - 100.00% 700,000$ WT-202 Water Master Plan Update - General City 75,000$ 75,000$ 0.00% $ - 100.00% $ 75,000 0.00% -$ Removed WT-203 Radio Read Water Meters 4,000,000$ -$ 0.00% $ - 12.92% $ - 0.00% -$ WT-204 Share of Electronic Field Mapping System 300,000$ 300,000$ 61.83% $ 185,490 12.92% $ 38,760 25.25% 75,750$ WT-205 Additional Water System Maintenance Vehicles/Equipment 1,785,703$ 1,785,703$ 0.00% $ - 33.90% $ 605,353 66.10% 1,180,350$ WT-206 Share of Common City Service Center Improvements 1,172,490$ 1,172,490$ 0.00% $ - 33.90% $ 397,474 66.10% 775,016$ Total 137,540,779$ 146,056,373$ 14.55% 21,256,915$ 10.49% 15,318,832$ 74.96% 109,480,626$ 786,841$ 0.00% -$ 100.00% 786,841$ 0.00% -$ 4,237,688$ 0.00% -$ 0.00% -$ 100.00% 4,237,688$ 28,792,808$ 0.00% -$ 0.00% -$ 100.00% 28,792,808$ 33,817,337$ 0.00% -$ 2.33% 786,841$ 97.67% 33,030,496$ 112,239,036$ 18.94% 21,256,915$ 12.95% 14,531,991$ 68.11% 76,450,130$ Other Funding Sources General City Allocation The Preserve Allocation Forward to Schedule 8.4
*(1) Citywide Development Impact Fee Fund Balance
The Preserve Development Impact Fee "Aggregate" Fund Balance The Preserve DIF Credits Issued
Total Off-Setting Revenues
Total Net General Plan Project Costs
Forward to Schedule 8.2
Off-Setting Revenue
Project Nos. Project Titles Original Costs Other Funding Resources General City Allocation The Preserve Allocation Proposed This page replaces pages 112 and 113 of the 2017 Nexus Study effective July 5, 2022 10.9.f DIF Nexus & Calculation Report & Master Facilities Plan Packet Pg. 193
Fiscal Year 2022-23
SW-001 General City 12" and greater Sewer Mains $ 1,832,125 $ 1,832,125 0.00% $ - 100.00% $ 1,832,125 0.00% $ - SW-002 Central Ave. - 600' N/O Francis Ave. $ 400,000 $ 400,000 0.00% $ - 100.00% $ 400,000 0.00% $ - SW-003 Fern Ave. - Riverside Dr. to Chino Ave. $ 500,000 $ 500,000 0.00% $ - 100.00% $ 500,000 0.00% $ - SW-004 Bensen Ave. - SR-60 to Walnut Ave. $ 1,330,000 $ 1,330,000 0.00% $ - 100.00% $ 1,330,000 0.00% $ - SW-005 12th St. - Schaefer Ave. to Edison Ave. $ 550,000 $ 550,000 0.00% $ - 100.00% $ 550,000 0.00% $ - SW-006 Miscellaneous Upsizing $ 1,400,000 $ 1,400,000 0.00% $ - 100.00% $ 1,400,000 0.00% $ - SW-101 Reach No. S01 - Cucamonga Ave. - S/O Chino-Corona Rd. EW $ 237,431 $ 765,187 0.00% $ - 0.00% $ - 100.00% $ 765,187 SW-102 Reach No. S02 - Cucamonga Ave. to Lift Station [inc. w/ SW-104(1) & SW-104(2)] $ 869,130 $ - 0.00% $ - 0.00% $ - 100.00% $ - SW-103 Reach No. S03 - Johnson Ave. (Pine Ave. south to Lift Station) $ 1,584,000 $ 1,637,856 0.00% $ - 0.00% $ - 100.00% $ 1,637,856 SW-104 (1) Reach No. S04 - Chino-Corona Rd. E/W to Legacy Park St. $ 237,431 0.00% $ - 0.00% $ - 100.00% SW-104 (2) Reach No. S04 - EW Chino-Corona Road-Westgate/Main $ 193,742 0.00% $ - 0.00% $ - 100.00% SW-104 (3) Reach No. S04 - East Preserve Loop (EPL) - Legacy Park/Main $ 248,164 $ 1,064,772 0.00% $ - 0.00% $ - 100.00% $ 1,064,772 SW-105 Reach No. S05 - Legacy Park St. (East Preserve Loop to Hellman Ave.) $ 168,521 $ 388,506 0.00% $ - 0.00% $ - 100.00% $ 388,506 SW-106 Reach No. S06 - EPL (Legacy Park St. to Market St.) [inc. w/ SW-104(1) & SW-104(2)] $ - $ - 0.00% $ - 0.00% $ - 100.00% $ - SW-107 Reach No. S07 - Market St. (East Preserve Loop to Hellman Ave.) $ 266,288 $ 376,268 0.00% $ - 0.00% $ - 100.00% $ 376,268 SW-108 Reach No. S08 - Trailblazer Ave. (Innovation St. to Legacy Park St.) $ - $ 125,950 0.00% $ - 0.00% $ - 100.00% $ 125,950 SW-109 Reach No. S09 - Innovation St. (Trailblazer Ave. to Globetrotter St.) $ - $ 34,513 0.00% $ - 0.00% $ - 100.00% $ 34,513 SW-110 Reach No. S10 - Main St. (East Preserve Loop to N/O Legacy Park Rd.) $ - $ 291,775 0.00% $ - 0.00% $ - 100.00% $ 291,775 SW-111 Reach No. S11 - Legacy Park St. (NS Chino-Corona to east) $ 251,114 $ 129,112 0.00% $ - 0.00% $ - 100.00% $ 129,112 SW-112 Reach No. S12 - Westgate St. (Chino Corona Rd. E/W to West Preserve Loop) $ 202,500 $ 345,950 0.00% $ - 0.00% $ - 100.00% $ 345,950 SW-113 Reach No. S13 - West Preserve Loop N/O Westgate 170,573$ 496,031$ 0.00% $ - 0.00% $ - 100.00% 496,031$ SW-114 Reach No. S14 - Chino-Corona E/W (Main St. to west) -$ 195,525$ 0.00% $ - 0.00% $ - 100.00% 195,525$ SW-115 Reach No. S15 -Chino Corona Rd. N/S (Cucamonga Ave. to Legacy Park St.) 382,189$ 521,812$ 0.00% $ - 0.00% $ - 100.00% 521,812$ SW-116 Reach No. S16 - Pine Ave. (Johnson Ave. to Mayhew Ave.) -$ 113,988$ 0.00% $ - 0.00% $ - 100.00% 113,988$ SW-117 Reach No. S17 - Pine Ave. (Mayhew Ave. to Meadowhouse) -$ 493,982$ 0.00% $ - 0.00% $ - 100.00% 493,982$ SW-118 Reach No. S18 - Pine Ave. (MeadowHouse to Rincon Meadows) -$ 569,938$ 0.00% $ - 0.00% $ - 100.00% 569,938$ SW-119 Reach No. S19 - Pine Ave. - Rincon Meadows to Mill Creek -$ 356,922$ 0.00% $ - 0.00% $ - 100.00% 356,922$ SW-120 Reach No. S20 - Pine Ave - Mill Creek to West Preserve Loop -$ 513,672$ 0.00% $ - 0.00% $ - 100.00% 513,672$ SW-121 Reach No. S21 - Pine Ave. - West Preserve Loop to Main St. 224,438$ 505,519$ 0.00% $ - 0.00% $ - 100.00% 505,519$ SW-122 Reach No. S22 - Pine Ave. (Main to East Preserve Loop) 168,521$ 388,575$ 0.00% $ - 0.00% $ - 100.00% 388,575$ SW-123 Reach No. S23 - East Preserve Loop east towards Hellman 292,000$ 359,565$ 0.00% $ - 0.00% $ - 100.00% 359,565$ SW-124 Reach No. S24 - East Preserve Loop (Pine Ave. and southerly) -$ 59,125$ 0.00% $ - 0.00% $ - 100.00% 59,125$ SW-125 Reach No. S25 - Meadowhouse (Pine Ave. northerly) -$ 293,700$ 0.00% $ - 0.00% $ - 100.00% 293,700$ SW-126 Reach No. S26 - Mill Creek (Pine Ave and northerly) -$ 45,375$ 0.00% $ - 0.00% $ - 100.00% 45,375$ SW-127 Reach No. S27 - Rincon Meadows (Pine Ave. to Bickmore Ave.) -$ 305,113$ 0.00% $ - 0.00% $ - 100.00% 305,113$ SW-128 Reach No. S28 - Bickmore (Rincon Measows to Mill Creek) -$ 237,875$ 0.00% $ - 0.00% $ - 100.00% 237,875$ SW-129 Reach No. S29 - Bickmore (Mill Creek to West Preserve Loop) -$ 248,188$ 0.00% $ - 0.00% $ - 100.00% 248,188$ SW-130 Reach No. S30 - West Preserve Loop (Bickmore Ave. to Garden Park St.) -$ 149,875$ 0.00% $ - 0.00% $ - 100.00% 149,875$ SW-131 Reach No. S31 - Garden Park St. (West Preserve Loop to Main St.) -$ 214,500$ 0.00% $ - 0.00% $ - 100.00% 214,500$ SW-132 Reach No. S32 - Main St. (Garden Park St. to north) -$ 138,050$ 0.00% $ - 0.00% $ - 100.00% 138,050$ SW-133 Reach No. S33 - Main St - Garden Park St. to south -$ 44,275$ 0.00% $ - 0.00% $ - 100.00% 44,275$ SW-134 Reach No. S34 - Forest Park St. (Main St. to East Preserve Loop) -$ 172,150$ 0.00% $ - 0.00% $ - 100.00% 172,150$ SW-135 Reach No. S35 - Forest Park St. (East Preserve Loop to east) -$ 326,150$ 0.00% $ - 0.00% $ - 100.00% 326,150$ SW-136 Reach No. S36 - East Preserve Loop (Forest Park St to south) -$ 47,575$ 0.00% $ - 0.00% $ - 100.00% 47,575$ SW-137 Reach No. S37 - East Preserve Loop (Forest Park St. to north) -$ 123,475$ 0.00% $ - 0.00% $ - 100.00% 123,475$ SW-138 Reach No. S38 - West Preserve Loop (Garden Park St. and northerly) -$ 226,600$ 0.00% $ - 0.00% $ - 100.00% 226,600$ SW-139 Reach No. S39 - Mill Creek Ave. (Bickmore Ave. to Kimball Ave.) -$ 263,450$ 0.00% $ - 0.00% $ - 100.00% 263,450$ SW-140 Reach No. S40 - Rincon Meadows (Bickmore Ave. and northerly) -$ 81,125$ 0.00% $ - 0.00% $ - 100.00% 81,125$ SW-141 Reach No. S41 - Main Street (Bickmore/Pine) 173,225$ 249,631$ 0.00% $ - 0.00% -$ 100.00% 249,631$ SW-142 Reach No. S42 - East Preserve Loop (Bickmore/Pine) 99,000$ 173,147$ 0.00% $ - 0.00% -$ 100.00% 173,147$ SW-143 Reach No. S43 - Bickmore (Main/East Preserve Loop) 75,488$ 127,393$ 0.00% $ - 0.00% -$ 100.00% 127,393$ SW-144 Reach No. S44 -West Preserve Loop - Pine to SCE -$ 78,925$ 0.00% $ - 0.00% -$ 100.00% 78,925$ SW-145 Reach No. S45 - Mayhew (Pine Ave. to Bickmore Ave.) 759,000$ 710,944$ 0.00% $ - 0.00% -$ 100.00% 710,944$ SW-146 Reach No. S46 - Mayhew (Bickmore and northerly) 183,595$ 673,337$ 0.00% $ - 0.00% -$ 100.00% 673,337$ SW-147 Reach No. S47 - Bickmore (Mayhew/ 1,230' EO Mayhew) 205,095$ 0.00% $ - 0.00% -$ 100.00% 205,095$ SW-148 Reach No. S48 - Bickmore (Dexter to Osprey) 106,600$ 0.00% $ - 0.00% -$ 100.00% 106,600$ SW-149 Reach No. S49 -Bickmore (Mayhew and westerly) 317,644$ 0.00% $ - 0.00% -$ 100.00% 317,644$ SW-150 Reach No. S50 - Bickmore (Mayhew to Euclid ) 492,834$ 0.00% $ - 0.00% -$ 100.00% 492,834$ SW-151 Reach No. S51 - Un-named street (Euclid to Mayhew) 162,468$ 526,350$ 0.00% $ - 0.00% -$ 100.00% 526,350$ SW-152 Reach No. S52 - Flight Ave - (Kimball to Remington) -$ 276,788$ 0.00% $ - 0.00% -$ 100.00% 276,788$ SW-153 Reach No. S53 - Flight Ave (Remington to North) -$ 176,688$ 0.00% $ - 0.00% -$ 100.00% 176,688$ SW-154 Reach No. S54 - Remington (Flight to Van Vliet) -$ 134,750$ 0.00% $ - 0.00% -$ 100.00% 134,750$ SW-155 Reach No. S55 - Van Vliet (Remington to North) -$ 183,150$ 0.00% $ - 0.00% -$ 100.00% 183,150$ SW-156 Reach No. S56 - West of Hellman (Pine/Bickmore) 112,120$ 460,144$ 0.00% $ - 0.00% -$ 100.00% 460,144$ SW-157 Reach No. S57 - Lift Station and Force Main 8,371,000$ 10,524,576$ 0.00% $ - 20.00% 2,104,915$ 80.00% 8,419,661$ SW-157(1) Expansion of the Sewer Lift Station $ - 403,000$ 0.00% -$ 0.00% -$ 100.00% 403,000$ SW-158 Reach No. S58 - Chino Corona N/S - Legacy Park St. to Pine Ave 300,479$ 338,112$ 0.00% $ - 0.00% -$ 100.00% 338,112$ SW-159 Reach No. S59 - Hellman (Trunk Sewer to Remington) -$ 244,750$ 0.00% $ - 0.00% -$ 100.00% 244,750$ SW-160 Reach No. S60 - Hellman (Remington to Merrill) -$ 210,238$ 0.00% $ - 0.00% -$ 100.00% 210,238$ SW-161 Reach No. S61 - Remington (Hellman to Carpenter) -$ 132,000$ 0.00% $ - 0.00% -$ 100.00% 132,000$ SW-162 Reach No. S62 - Carpenter (Remington to Merrill) -$ 195,525$ 0.00% $ - 0.00% -$ 100.00% 195,525$ SW-163 Reach No. S63 - Street "A" (Cucamonga to Street "C") -$ 117,150$ 0.00% $ - 0.00% -$ 100.00% 117,150$ SW-164 Reach No. S64 - Street "A" (Street "C" to Street "B") -$ 73,838$ 0.00% $ - 0.00% -$ 100.00% 73,838$ SW-165 Reach No. S65 -Street "C" (Street "A" and southerly) -$ 62,425$ 0.00% $ - 0.00% -$ 100.00% 62,425$ SW-166 Reach No. S66 - Street "C" (Street "D" and northerly) -$ 108,350$ 0.00% $ - 0.00% -$ 100.00% 108,350$ SW-167 Reach No. S67 -Street "D" (Street "C" to Street "B") -$ 137,913$ 0.00% $ - 0.00% -$ 100.00% 137,913$ SW-168 Reach No. S68 - Street "B" (Street D and northerly) -$ 156,063$ 0.00% $ - 0.00% -$ 100.00% 156,063$ SW-169 Reach No. S69 - Street "C" (Street "D" and northerly) -$ 74,250$ 0.00% $ - 0.00% -$ 100.00% 74,250$ SW-201 Sewer Master Plan Update 100,000$ 100,000$ 0.00% -$ 100.00% 100,000$ 0.00% -$ SW-202 Share of Electronic Field Mapping System 300,000$ 300,000$ 61.14% 183,420$ 12.94% 38,820$ 25.92% 77,760$ SW-203 Sewer Collection System Maintenance Vehicles/Equipment 583,856$ 583,856$ 0.00% -$ 33.30% 194,424$ 66.70% 389,432$ SW-204 Share of Common City Service Center Improvements 1,836,471$ 1,836,471$ 0.00% -$ 33.30% 611,545$ 66.70% 1,224,926$ Removed Main Street - N/O Bickmore 71,757$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed Bickmore - E/O Main St. 72,512$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed East Preserve Loop (Bickmore North) 71,757$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed Bickmore - E/O East Preserve Loop 191,735$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed Legacy Park -West Preserve Loop/Main 231,660$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed Reach No. S73 - Legacy Park St. - W/O East Preserve Loop 71,757$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed N/S Street W/O East Preserve Loop 76,131$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed E/W Street - East Preserve Loop Westerly 101,000$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed West Preserve Loop - W/O Main/Main 134,791$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed Reach No. S05 - Legacy Park - East Preserve Loop - East 168,521$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed Reach No. S71 - Market St. - West Preserve Loop and Easterly 190,098$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed Market St (Main St. to East Preserve Loop) 190,098$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed Euclid Avenue (Bickmore/SO Kimball) 289,332$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed Bickmore - West Preserve Loop/Main 148,133$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed West Preserve Loop - Southwest Corner (R60) 71,757$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed Main @ The Commons - Bickmore to 500' South (R61) 56,060$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed Main @ the Commons - Bickmore to 500' South (R62) 56,060$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Removed East Preserve Loop - Market to 640' North (R63) 71,757$ -$ 0.00% -$ 0.00% -$ 100.00% -$ Total 27,184,973$ 44,400,522$ 0.41% 183,420$ 20.41% 9,061,829$ 79.18% 35,155,273$ 5,201,966$ 0.00% -$ 100.00% 5,201,966$ 0.00% -$ 809,643$ 0.00% -$ 0.00% -$ 100.00% 809,643$ 3,870,735$ 0.00% -$ 0.00% -$ 100.00% 3,870,735$ 9,882,344$ 0.00% -$ 52.64% 5,201,966$ 47.36% 4,680,378$ 34,518,178$ 0.53% 183,420$ 11.18% 3,859,863$ 88.29% 30,474,895$
Project Nos. Original Costs Proposed Project Titles
Off-Setting Revenue
Other Funding
Resources General City Allocation The Preserve Allocation 192,720$
$ 5,244,441 $ 5,244,441
City of Chino - Development Impact Cost Calculation
Sewer Collection Facilities
Schedule 8.1 (Revised)
Forward to Schedule 8.2 Forward to Schedule 8.4
The Preserve Development Impact Fee "Aggregate" Fund Balance The Preserve DIF Credits Issued
Total Off-Setting Revenues
Total Net General Plan Project Costs
Other Funding Sources General City Allocation The Preserve Allocation Citywide Development Impact Fee Fund Balance
162,468$
This page replaces pages 125 and 126 of the 2017 Nexus Study effective July 5, 2022
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Schedule 6.4 (Revised)
City of Chino - Development Impact Cost Calculation
The Preserve Basic Capital Needs-Based Impact Costs
Storm Drainage Collection System Facilities
Fiscal Year 2022-23
Acres # of Units/SF
236.9 1,175 0.740 175.29 21.64 10,260,912.41$ 43,317$ 4.96 8,733$ 186.0 1,697 0.775 144.15 17.80 8,438,019.27$ 45,366$ 9.12 4,972$ 171.6 1,696 0.810 139.00 17.16 8,136,796.91$ 47,414$ 9.88 4,798$
75.9 812 0.810 61.45 7.59 3,597,335.71$ 47,414$ 10.70 4,430$
45.5 1,091 0.810 36.86 4.55 2,157,358.31$ 47,414$ 23.98 1,977$
3.0 218 0.850 2.55 0.31 149,260.92$ 49,756$ 72.67 685$ 134.8 1,683,739 0.830 111.89 13.82 6,549,770.27$ 48,585$ 12,490 3.890$ 107.4 1,539,382 0.840 90.22 11.14 5,280,918.12$ 49,171$ 14,333 3.431$
38.3 636,381 0.850 32.55 4.02 1,905,154.31$ 49,756$ 16,620 2.994$
19.2 500,774 0.830 15.90 1.96 930,892.35$ 48,585$ 26,136 1.859$ 810 100% 47,406,418.60$ Total Preserve Drainage General Plan Projects Office/Business Park Uses
#3 Preserve Specific Plan Area
Remaining Undeveloped Runoff
Coefficient
Total Added
Impervious
Acres
Commercial Lodging Units
Proposed DIF
Fee
Commercial/Retail
Runoff
Coefficient %
Allocation of
Expansion Costs
Cost
Distribution
by Acre
Average Units
or SF per Acre
Low Density Residential (detached)
Medium Density Residential (detached)
Medium Density Residential (attached)
Dwellings RD-16/20 (attached)
Dwellings RD/CC-30 (attached)
Industrial Uses
Institutional Uses
This page replaces page 98 of the 2017 Nexus Study effective July 5, 2022
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Schedule 7.4 (Revised)
City of Chino - Development Impact Cost Calculation
The Preserve Basic Capital Needs-Based Impcat Costs
Water Source, Storage and Distribution Facilities
Fiscal Year 2022-23
Acres # of Units/SF
236.9 1,175 450 528,750 14.36% 10,977,313.15$ 46,341$ 4.96 9,342$ 186.0 1,697 450 763,650 20.74% 15,854,042.91$ 85,237$ 9.12 9,342$ 171.6 1,696 383 649,568 17.64% 13,485,600.66$ 78,583$ 9.88 7,951$
75.9 812 383 310,996 8.45% 6,456,549.37$ 85,100$ 10.70 7,951$
45.5 1,091 383 417,853 11.35% 8,674,994.29$ 190,659$ 23.98 7,951$
3.0 218 383 83,494 2.27% 1,733,408.58$ 577,829$ 72.67 7,951$ 134.8 1,683,739 3,500 471,835 12.81% 9,795,707.90$ 72,663$ 12,490 5.818$ 107.4 1,539,382 3,000 322,200 8.75% 6,689,154.23$ 62,283$ 14,333 4.345$
38.3 636,381 1,750 67,008 1.82% 1,391,134.39$ 36,332$ 16,620 2.186$
19.2 500,774 3,500 67,060 1.82% 1,392,224.34$ 72,663$ 26,136 2.780$ 3,682,414 100.00% 76,450,129.83$ Total Preserve Water General Plan Projects #2 Preserve Specific Plan Area
Undeveloped GC/CP Water
Allocation
Rate GPD (1)
Cumalative
New Water
Allocation
Allocation of
Expansion
Costs
Percentage of
Added Water
Allocation
Commercial Lodging Units
Cost
Distribution
per Acre
Average Units
or SF per Acre
Proposed DIF
Fee
Low Density Residential (detached)
Medium Density Residential (detached)
Medium Density Residential (attached)
Dwellings RD-16/20 (attached)
Dwellings RD/CC-30 (attached)
Commercial/Retail
Office/Business Park Uses
Industrial Uses
Institutional Uses
This page replaces page 116 of the 2017 Nexus Study effective July 5, 2022
10.9.f
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Schedule 8.4 (Revised)
City of Chino - Development Impact Cost Calculation
The Preserve Basic Capital Needs-Based Impcat Costs
Sewer Collection Facilities
Fiscal Year 2022-23
Acres # of Units/SF
236.9 1,175 296 347,800 14.10% 4,298,423.39$ 18,146$ 4.96 3,658$ 186.0 1,697 296 502,312 20.37% 6,208,020.84$ 33,376$ 9.12 3,658$ 171.6 1,696 226 383,296 15.54% 4,737,114.70$ 27,604$ 9.88 2,793$
75.9 812 226 183,512 7.44% 2,268,005.39$ 29,893$ 10.70 2,793$
45.5 1,091 226 246,566 10.00% 3,047,283.10$ 66,973$ 23.98 2,793$
3.0 218 226 49,268 2.00% 608,898.00$ 202,975$ 72.67 2,793$ 134.8 1,683,739 2500 337,025 13.67% 4,165,256.30$ 30,897$ 12,490 2.474$ 107.4 1,539,382 3000 322,200 13.07% 3,982,035.70$ 37,077$ 14,333 2.587$
38.3 636,381 1200 45,948 1.86% 567,866.47$ 14,831$ 16,620 0.892$
19.2 500,774 2500 47,900 1.94% 591,991.03$ 30,897$ 26,136 1.182$ 2,465,827 100.00% 30,474,894.91$ Total Preserve Sewer General Plan Projects Institutional Uses
Allocation of
Expansion
Cost
Distribution
% of Add'l
Sewer
Average Units
or SF per Acre
Proposed DIF
Fee
Cumulative
New Sewer
Demand
Gallons per
Day Demand
Rate
Undeveloped
Industrial Uses
Commercial Lodging Units
Commercial/Retail
Office/Business Park Uses
Dwellings RD-16/20 (attached)
Dwellings RD/CC-30 (attached)
#1 Preserve Specific Plan Area
Low Density Residential (detached)
Medium Density Residential (detached)
Medium Density Residential (attached)
This page replaces page 129 of the 2017 Nexus Study effective July 5, 2022
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DIF Nexus & Calculation Report & Master Facilities Plan Packet Pg. 197
Appendix B (Revised)
Expanded Land-Use Database
Development Impact Cost Calculation
Acres # of Units/SF Acres # of Units Acres # of Units/SF 3,963.0 16,239 1,130.8 8,215 5,093.8 24,454 291.0 6,111 670.7 8,039 961.7 14,150
61.0 766 1.0 13 62.0 779
15.0 225 6.0 338 21.0 563 521.0 8,624,009 291.6 4,286,499 812.6 12,910,508
30.0 496,584 148.1 2,213,086 178.1 2,709,670 2,335.0 47,804,922 867.2 17,321,519 3,202.2 65,126,441 7,216.0 3,115.4 10,331.4
4,315.0 23,116.0 1,802.5 16,267.0 6117.5 39,383
15.0 225.0 6.0 338.0 21.0 563 2,886.0 56,925,515.0 1,306.9 23,821,104.0 4192.9 80,746,619 Acres # of Units/SF Acres # of Units Acres # of Units/SF 3,963.0 16,239 343.2 3,078 4,306.2 19,317 291.0 6,111 90.7 1,451 381.7 7,562
61.0 766 1.0 13 62.0 779
15.0 225 3.0 120 18.0 345 521.0 8,624,009 167.2 2,767,662 688.2 11,391,671
30.0 496,584 40.7 673,707 70.7 1,170,291 2,335.0 47,804,922 371.5 7,605,720 2,706.5 55,410,642 7,216.0 1,017.3 8,233.3
Acres # of Units/SF Acres # of Units Acres # of Units/SF 255.2 1,266 236.9 1,175 492.1 2,441 109.5 999 186.0 1,697 295.5 2,696 101.2 1,000 171.6 1,696 272.8 2,696 185.8 1,989 75.9 812 261.7 2,801 - - 45.5 1,091 45.5 1,091 - - 3.0 218 3.0 218
2.2 27,177 134.8 1,683,739 137.0 1,710,916 - - 107.4 1,539,382 107.4 1,539,382 514.9 8,556,699 38.3 636,381 553.2 9,193,080
0.8 21,946 19.2 500,774 20.0 522,720 1,169.7 1,018.5 2,188.2
Dwellings RD/CC - 30 (Attached)
Low Density Residential (Detached)
Medium Density Residential (Detached)
Total General Plan City Limits
Medium Density Residential (Attached)
Dwellings RD-16/20 (Attached)
Commercial Lodging Units
Commercial Retail/Retail
Office Business Park Uses
Industrial Uses
Institutional Uses
Existing Development Potential Development Total General Plan Build-Out Commercial Retail/Institutional
Office/Business Park Uses
Industrial Uses
Total General Plan City Limits
Land-Use Database
The Preserve Area
Total General Plan Build-Out
Detached Dwellings
Attached Dwellings
Mobile Home dwellings
Commercial Lodging Units
Commercial Lodging Rooms
Business Square Feet
Land-Use Database
General City Area
Existing Development Potential Development
Private Residences
Existing Development Potential Development Land-Use Database General City Area & The Preserve
Detached Dwellings
Attached Dwellings
Mobile Home dwellings
Commercial Lodging Units
Commercial Retail/Institutional
Total General Plan Build-Out
Office/Business Park Uses
Industrial Uses
Total General Plan City Limits
This page replaces page 156 of the 2017 Nexus Report 10.9.f DIF Nexus & Calculation Report & Master Facilities Plan Packet Pg. 198
ORDINANCE NO. 2022-005
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHINO,
CALIFORNIA, AMENDING CHAPTERS 3.40 & 3.45 OF THE CHINO
MUNICIPAL CODE RELATING TO DEVELOPMENT IMPAC T FEES FOR
THE GENERAL CITY AND THE PRESERVE TO INCORPORATE UPDATES TO THE 2017 DEVELOPMENT IMPACT FEE NEXUS AND CALCULATION
REPORT AND MASTER FACILITIES PLAN , AND UPDATE THE
STANDARD PROCEDURES PERTAINING TO THE FEE CALCULATIONS
FOR ACCESSORY DWELLING UNITS.
WHEREAS, on February 6, 2018, the City Council adopted Resolution No. 2017-068 adopting an updated Development Impact Fee Calculation and Nexus Report (“Updated DIF Report”), and an updated Master Facilities Plan (“Updated Master Facilities Plan”); and WHEREAS, on August 7, 2019, the City Council adopted Resolution No. 2019-007 to update procedures and standards pertaining to annual reimb ursements, credits , and fee calculations, and to incorporate revisions to the updated DIF Report and Updated Ma ster Facilities Plan; and
WHEREAS, the City Council desires to amend Chapters 3.40 o f the Chino Municipal Code, entitled “Development Impact Fees,” to incorporate subsequent revisions to the Updated DIF Report and Master Facilities Plan, and to update t he procedures and standards pertaining to fee calculations for Accessory Dwelling Units; and
WHEREAS, the City Council desires to amend Chapter 3.45 of the Chino Municipal Code, entitled “The Preserve Development Impact Fees,” to incorporate subsequent revisions to the Updated DIF Report and Master Facilities Plan , and to update t he procedures a nd standards pertaining to fee calculations for Accessory Dwelling Units.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHINO DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. The foregoing Recitals are incorporated herein by reference as if set forth in full.
Section 2. Subsection E of Section 3.40.060 of the Chino Municipal Code is hereby replaced in its enti rety with the following, with the remainder of Sectio n 3.40.060 remaining unchanged:
E. For the construction of a n accessory dwelling unit, developmen t impact fees shall be charge d to the developer on a cost per square-foot basis.
Fees shall be only be charged for accessory dwelling units that are larger than 750 square feet.
Section 3. Subsection E of Section 3.45.060 of the Chino Municipal Code is hereby replaced in its enti rety with the following, with the remainder of Sectio n 3.4 5.060 remaining unchanged:
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DIF Nexus & Calculation Report & Master Facilities Plan Packet Pg. 199
Ordinance No. 2022-005
E. For the construction of a n accessory dwelling unit, development impact fees shall be charge d to the developer on a cost per square-foot basis.
Fees shall be only be charged for accessory dwelling units that are larger than 750 square feet.
Section 4. If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance.
The City Council hereby declares that it would have passed this ordinance, and each and every section, subsection, sentence, clause and phrase thereof not declared invalid or unconstitutional without regard to whether any portion of the or dinance would be su bsequently declared invalid or unconstitutional.
Section 5. The City Clerk shall certify as to the passage of this Ord inance and shall cause the same to be published and/or posted at the designated locations in the City of Chino.
PASSED, APPROVED, AND ADOPTED this _____ day of ______________, 2022.
EUNICE M. ULLOA, MAYOR
ATTEST:
ANGELA ROBLES, CITY CLERK
State of California )
County of San Bernardino ) §
City of Chino )
I, Angela Robles, City Clerk of the City of Chino, do hereby certify the foregoing Ordinance was duly adopted by the City Council at a regular meeting held on the ______ day of ______, 2022, by the following votes:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
____________________________
ANGELA ROBLES, CITY CLERK
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01225.0005/563684.1
ORDINANCE NO. 2022-006
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHINO,
CALIFORNIA, ADJUSTING THE PRESERVE RESOURCES MANAGEMENT
PLAN MITIGATION FEE
WHEREAS, the City of Chino adopted the Preserve Specific Plan, as amended, and also certified The Preserve Environmental Impact Report (EIR) in March 2003; and
WHEREAS, the EIR included the adoption of the Resources Management Plan (RMP) as the biological implementation plan for The Preserve; and
WHEREAS, all Development projects located within The Preserve are required to fully mitigate the biological impacts created by such development projects, through the mitigation measures of the EIR and guidelines of the RMP; and
WHEREAS, the City hired PCR Services Corporation in 2004 to prepare a nexus study and cost estimate for the implementation of the RMP; and
WHEREAS, on December 21, 2004, the City Council established the RMP Mitigation Fee at $5,230 per adjusted gross acres; and
WHEREAS, the RMP Mitigation Fee was increased in 2007 to $5,596 pursuant to Chapter
3.47 of the Chino Municipal Code and has not been adjusted since that time; and
WHEREAS, the City desires to increase the current fee to $7,331 to incorporate past inflation increases (from 2008 through 2020 ) per the Engineering News Record - Construction Costs Index for the greater Los Angeles area; and
WHEREAS, on April 19, 2022, the City Council conducted a public hearing on the proposed fee in accordance with the provisions of the Government Code §§ 66000 -66025 (the "Mitigation Fee Act").
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHINO HEREBY RESOLVES AS FOLLOWS:
Section 1. The above recitals are true and correct.
Section 2. Section 3.47.030 of the Chino Municipal Code is hereby amended as follows (additional text in bold underlined italics; deleted text in strikethrough):
The development of land within The Preserve will require the payment of the RMP mitigation fee of five thousand five hundred ninety -six seven thousand three hundred and thirty-one dollars ($7,331) per adjusted gross acre, consistent with the requirements of mitigation measure B-3(8) of The Preserve, Chino Sphere of Influence - Subarea 2, Final Environmental Impact Report.
Section 3. The City Clerk shall certify as to the passage of this Ordinance and shall cause the same to be published and/or posted at the designated locations in the City of Chino.
10.9.h
DIF Nexus & Calculation Report & Master Facilities Plan Packet Pg. 201
ORDINANCE NO. 2022-006
PASSED, APPROVED, AND ADOPTED this _____ day of ______________, 2022.
EUNICE ULLOA, MAYOR
ATTEST:
ANGELA ROBLES, CITY CLERK
State of California )
County of San Bernardino ) ss.
City of Chino )
I, ANGELA ROBLES, City Clerk of the City of Chino, do hereby certify that the foregoing Ordinance was duly adopted by the City Council at a regular meeting held on the ___ day of ______ 2022, by the following votes:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ANGELA ROBLES, CITY CLERK
10.9.h
DIF Nexus & Calculation Report & Master Facilities Plan Packet Pg. 202
Revenue: Expenditure: 3207100 - 48005 | 48007 | 48008 | 48009 - R7200
Transfer In: 3201000-50000 Transfer Out: 2201000-40001
M E M O R A N D U M
CITY OF CHINO
PUBLIC WORKS DEPARTMENT
COUNCIL MEETING DATE: APRIL 19, 2022
TO: ANTHONY ARROYO, INTERIM CITY MANAGER
FROM: AMER JAKHER, PUBLIC WORKS DIRECTOR
SUBJECT: AWARD OF CONSTRUCTION CONTRACT - R7200 - CENTRAL AVE STA TE ROUTE 60 IMPROVEMENTS - MASONRY BLOCK WALL AT CHINO POLICE DEPARTMENT.
RECOMMENDATION
1) Appropriate $1,075,083 from the unappropriated reserves of the Transportation Fund with a corresponding year-end transfer in the same amount from the City wide Bridges, Signals and Thoroughfares Development Impact Fee Fund 220; 2) increase the project budget for R7200, Central Ave State Route 60 Improvements in the amount of $1,075,083 for an amended amount of $17,569,047; 3)award a construction contract in the amount of $860,068 to METROCELL CONSTRUCTION INC, Ontario, CA for R7200 Central Ave State Route 60 Improvements Reimbursements -Masonry Block Wall Project at Chino Police Department; 4) authorize expenditures of up to $86,006 for construction management, $43,003 for inspection costs, and $86,006 for construction contingency, and 5) authorize the City Manager to execute the necessary documents on behalf of the City.
FISCAL IMPACT
Requires an appropriation of $1,075,083 from the Transportation Fund with a corresponding year-end transfer in the same amount from the City wide Bridges, Signals and Thoroughfares Development Impact Fee Fund 220. There is sufficient fund balance for the year-end transfer from Fund 220.
CITY OF CHINO MISSION / VISION / VALUES / STRATEGIC ISSUES:
The recommendation detailed above furthers the City’s values and strategic issues that serve as key pillars on which identified priorities, goals, and action plans are built, by fostering:
· Responsible Long-Range Planning
11.10 NEW BUSINESS
Packet Pg. 203
COUNCIL MEETING DATE: APRIL 19, 2022
SUBJECT: AWARD OF CONSTRUCTION CONTRACT - R7200 - CENTRAL AVE STATE ROUTE 60 IMPROVEMENTS - MASONRY BLOCK WALL AT CHINO POLICE DEPARTMENT PAGE 2
BACKGROUND
There is currently a chain link fence along the northern property line of the Chino Police Department adjacent to the SR -60 freeway. The Chino Police Department has experienced cases of breaking -and-entering at this location and seeks a permanent solution. In drawing upon the Citywide Bridges, Signals, and Thoroughfare Development Impact Fee funds, staff intends to install a masonry block wall to replace the chain link fencing, thereby increasing safety and privacy for the Chino Police Department while also reducing noise pollution from SR- 60 freeway.
On March 16, 2022, staff published a formal Notice Inviting Bids (IFB 20227007) via the City’s PlanetBids website and locally on March 19, 2022 and March 26, 2022 for Project No. R7200 - Central Ave State Route 60 Improvements Reimbursements - Masonry Block Wall Project at Chino Police Department. On April 5, 2022, the City received five (5) bids with the following results:
Company Name City Bid Amount
METROCELL CONSTRUCTION
INC
Ontario, CA $860,068
ACT 1 CONSTRUCTION Norco, CA $959,360
ROADWAY ENGINEERING &
CONSTRUCTION CORP
Norco, CA $969,640
LEGION CONTRACTORS INC San Francisco, CA $1,192,960
PAVEWEST INC Artesia, CA $1,209,044.10
ISSUES/ANALYSIS
The estimated project costs are itemized below:
Phase II - Est Construction Costs
Construction $860,068
Construction and Engineering Management (10%) $86,006
Inspection (5%) $43,003
SUBTOTAL COST $989,077
Contingency (10%) $86,006
EST. CONSTRUCTION COST TOTAL $1,075,083
The low bidder, Metrocell Construction, Inc., Ontario, CA is properly licensed and deemed to be
11.10 NEW BUSINESS
Packet Pg. 204
COUNCIL MEETING DATE: APRIL 19, 2022
SUBJECT: AWARD OF CONSTRUCTION CONTRACT - R7200 - CENTRAL AVE STATE ROUTE 60 IMPROVEMENTS - MASONRY BLOCK WALL AT CHINO POLICE DEPARTMENT PAGE 3
the lowest responsible bidder with a base bid in the amount of $860,068. In addition, staff is requesting authorization to spe nd up to: $86,006 for construction management costs, $43,003 for inspection costs, and $86,006 for contingency costs. This brings the total potential contract construction cost to $1,075,083. The amended project budget totals $17,569,047.
Attachment: Construction Contract - Metrocell Construction, Inc.
R7200 - Competitive Source Selection Justification
11.10 NEW BUSINESS
Packet Pg. 205
Contract No.:
Approved:
Central Avenue State Route 60 Improvements
Masonry Block Wall Project
at
Chino Police Department
Project No.: R7200
AGREEMENT
THIS AGREEMENT is made and entered into this 19TH day of April, 2022 by and between THE CITY OF CHINO, a municipal corporation, hereinafter called “City”, and METROCELL CONSTRUCTION INC. hereinafter called “Contractor”.
WITNESSETH, that the parties hereto mutually agree as follows:
ARTICLE I: For and in consideration of the payments and agreements hereinafter mentioned to be made and performed by City, Contractor agrees to perform and complete all of the work for the project entitled Central Avenue State Route 60 Improvements Masonry Block Wall Project at Chino Police Department Project No.: R7200 in a good and workmanlike manner in accordance with all plans and specifications therefor, to furnish at Contractor’s sole cost and expense all tools, equipment, labor, and materials necessary therefor, except such materials and equipment as are expressly stipulated to be furnished by City, and to do everything required by the Contract Documents.
ARTICLE II: Contractor shall be responsible for furnishing all labor, materials, equipment, tools, and services, furnishing and removing all plants, temporary structures, tools, and equipment, and doing everything required by this Agreement and by the Contract Documents. Contractor shall also be responsible for all losses and damages arising out of the performance of the Work, from the action of the elements, or from any unforeseen difficulties that may arise during the prosecution of the Work until its acceptance by City; for all risks of every description associated with the Work; and for all expenses resulting from the suspension or discontinuance of the Work. City shall pay Contractor, and Contractor shall receive, for completing the Work in accordance with the requirements of the Contract Documents and in full compensation therefor, the price named in the Bid Proposal. Subject to any additions or deductions that may be made by change order or amendment, and any penalties or damages that may be assessed against Contractor, Contractor shall receive a total contract amount of of Eight Hundred Sixty Thousand Sixty- Eight Dollars and Zero Cents ($860,068.00) for completion of the contract work.
ARTICLE III: The City hereby employs said Contractor to perform the work according to the terms of this Agreement for the above-mentioned price(s), and agrees to pay the same at the time, in the manner, and upon the conditions stipulated in the Contract Documents; and the said parties for themselves, their heirs, executors, administrators, successors and assignees, do hereby agree to the full performance of the covenants herein contained.
ARTICLE IV: Contractor shall begin work within fifty-five (55) calendar days after receiving a Notice to Proceed from the City and the work shall be completed within ninety (90) working days (by October 24, 2022). If the work is not completed within said time period, liquidated damages shall apply.
ARTICLE V: The Notice Inviting Bids, the Summary of Work, the Instructions to Bidders, the Bid Documents, the Required Post -Bid Documents, the General Provisions, the Special Provisions, the Technical
11.10.a
Award of Contract: R7200 - Central Ave State Route 60
Packet Pg. 206
Specifications, and all other drawing, pla ns, or specifications for the Work (collectively, “Contract Documents”) are hereby incorporated into and made part of this Agreement.
ARTICLE VI: Contractor shall indemnify, defend with legal counsel approved by City, and hold harmless City, its officers, officials, employees and volunteers from and against all liability, loss, damage, expense, cost (including without limitation reasonable legal counsel fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with Contractor's negligence, recklessness or willful misconduct in the performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage which is caused by the sole or active negligence or willful misconduct of the City. In instances where City is shown to have been actively negligent and where City’s active negligence accounts for only a percentage of the liability involved, the obligation of Contractor will be for that entire portion or percentage of liability not attributable to the active negligence of City. Should conflict of interest principles preclude a single legal counsel from representing both City and Contractor, or should City otherwise find Contractor’s legal counsel unacceptable, then Contractor shall reimburse the City its costs of defense, including without limitation reasonable attorneys’ fees, expert fees and all other costs and fees of litigation. The Contractor shall promptly pay any final judgment rendered against the City (and its officers, officials, employees and volunteers) with respect to claims determined by a trier of fact to have been the result of the Contractor’s negligent, reckless or wrongful performance. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement.
ARTICLE VII: No officer or employee of the City shall have any financial interest in this Agreement nor shall any such officer or employee participate in any decision relating to the Agreement which affects his financial interest or the financial interest of any corporation, partnership or association in which he is interested, in violation of any State statute or regulation. Similarly, Contractor warrants that it has not paid or given and will not pay or give any third party any money or other consideration for obtaining this Agreement.
ARTICLE VIII: This Agreement shall be interpreted, construed and governed both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of San Bernardino, State of California, or any other appropriate court in such county, and Consultant covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Central District of California, in the County of San Bernardino, State of California.
ARTICLE IX: Waiver by any party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision or a waiver of any subsequent breach or violation of any provi sion of this Agreement. Acceptance by City of any work or services by Contractor shall not constitute a waiver of any of the provisions of this Agreement. No delay or omission in the exercise of any right or remedy by a non-defaulting party on any default shall impair such right or remedy or be construed as a waiver. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement.
ARTICLE X: No officer or employee of the City shall be personally liable to the Contractor, or any successor in interest, in the event of any default or breach by the City or for any amount which may become due to the Contractor or to its successor, or for breach of any obligation of the terms of this Agreement.
ARTICLE XI: The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply.
ARTICLE XII: In the course of its work under this Agreement, the Contractor, its agents and employees shall be bound by and comply with all applicable federal, state and local laws and requirements.
11.10.a
Award of Contract: R7200 - Central Ave State Route 60
Packet Pg. 207
ARTICLE XIII: The persons executing this Agreement on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, and (iv) the entering into this Agreement does not violate any provision of any other Agreement to which said party is bound.
IN WITNESS WHEREOF, the parties hereto have caused this contract to be executed on the day and year first above written.
Approved as to Form: Approved as to Content:
City Attorney Amer Jakher, P. E.
Director of Public Works
METROCELL CONSTRUCTION INC.:
Dated: By:
(Signature)
Name:
(Please Type or Print Name)
(Signature must be notarized) Title:
(Please Type or Print Title)
CITY OF CHINO
Dated:
Anthony Arroyo, Interim City Manager
ATTEST:
Angela Robles, City Clerk
Date
11.10.a
Award of Contract: R7200 - Central Ave State Route 60
Packet Pg. 208
11.10.b
Award of Contract: R7200 - Central Ave State Route 60
Packet Pg. 209
11.10.b
Award of Contract: R7200 - Central Ave State Route 60
Packet Pg. 210