(A) A brief description of the type of fee in the account or fund. (B) The amount of the fee.
Project Fee
Single Family
Detached
based on density
factor of 2.75 persons
per unit, see CCMC
Section 15.06.310 for
more details
Single Family
Attached
based on density
factor of 2.44 persons
per unit, see CCMC
Section 15.06.310 for
more details
Multi Family
Residential
< 4 units
based on density
factor of 2.31 persons
per unit, see CCMC
Section 15.06.310 for
more details
Multi Family
Residential
> 4 units
based on density
factor of 2.00 persons
per unit, see CCMC
Section #15.06.310 for
more details.
Mobile Home
based on density
factor of 1.78 persons
per unit, see CCMC
Section #15.06.310 for
more details
N/A N/A
(C) The beginning and ending balance of the account or fund and (D) The amount of the fees collected and the interest earned.
FISCAL YEAR
BEGINNING FUND
BALANCE FEES COLLECTED INTEREST EARNED EXPENDITURES ENDING FUND BALANCE FY 2022-23 1,170,578$ 167,242 $ 13,297 $ 136,792 $ 1,214,325$ For each separate account or fund established pursuant to subdivision (a), the local agency shall, within 180 days after the last day of each fiscal year, make available to the public the following information for the fiscal year:
City of Culver City
Development Impact Fees Report Pursuant to the Mitigation Fee Act Fiscal Year Ended June 30, 2023
Residential Development Park Dedication and In-Lieu Fee For the purpose of compliance with Government Code subsection 66006(b)(1), the following information regarding AB 1600 fees is presented:
Residential (dwelling unit)
Non-Residential (sq. ft.)
The purpose of this fee is to mitigate impact of development activity and ensure that the public interest requisite of three acres of community parks or recreation facilities for each 1,000 persons within the City is maintained. The fees shall be used solely for the acquisition of new and rehabilitation of existing community parks and recreation facilities.
Culver City Municipal Code Section #15.06.300 Residential Development Park Dedication and in-lieu Parkland Fees. This fee was established in April of 1996. Funds are accounted for in a separate Parks Facilities Fund #419. 12/28/2023 3:47 PM 1 of 5
City of Culver City
Development Impact Fees Report Pursuant to the Mitigation Fee Act Fiscal Year Ended June 30, 2023
Residential Development Park Dedication and In-Lieu Fee Project # - Name Amount
17,014
25,169
238,224
319,658
66,839
484,466
109,784
259,511
22,000
51,904
91,175
203,416
46,749
25,300
156,275
80,000
143,180
18,801
7,073
3,089
152,579
7,152
33,115
74,941
19,267
5,850
172,620
7,839
594
15,320
2,858,904
Project Name
F) An approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public improvement remains incomplete.
PZ662 - Replace Irrigation System
PZ682 - Roof Replacement Plunge
PZ731 - Lindberg Park
PZ790 - Tellefson Park Rehab
PZ814 - Carlson Park Rehab
PZ819 - Teen Center Remodel
PZ827 - El Marino Ceramics Hut Rehab
PZ866 - Winter Storm Repair 2005
PP015 - Media Park Construction
Drawings
PP013- Culver City Park Fields
PP010 - Upgrade Veterans Memorial Park
Baseball Field Lighting
Project Description and Status
Replaced the old baseball field 1,000 watt bulbs at Veteran's Park, Syd Kronenthal Park, and converted them to the energy efficient LED light fixture system Ongoing project to level the frequently shifting sports field at Culver City Park Funds for the preparation of design documents related to the enhancement of Media Park. (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. Note: The percentage will be reported upon completion of the project/s.
PF007 - Senior Center Courtyard
PZ612 - Upgrade Park Irrigation Systems
PZ640 - Resurface/Restripe Sports Courts
PP013 - Culver City Park Fields
PP016 - Playground Equipment Repair
PZ905 - Drainage Swale Culver City Park
TOTAL
PZ639 - Little League Field
PZ830 - Skateboard Park
PZ835 - Culver West Park Rehab
PZ850 - Reconstruction Plunge Building
PZ876 - Veterans Memorial Park Building
PZ898 - Playground Equipment Repairs at Parks
PZ899 - Park Facilities Improvements
PP006 - Tellefson Park Playground
PZ132 - Building Repairs
PZ551 - Interpretive Nature Trail
PZ594 - Fencing Replacements at Parks
PZ958 - Fox Hills Rehab
PZ447 - Playground Equipment at Veterans Memorial Park
PZ470 - Culver West Rec Building Design
PZ507 - Returf Four Playgrounds
PZ568 - Culver City Park Night Lights
12/28/2023 3:47 PM 2 of 5
City of Culver City
Development Impact Fees Report Pursuant to the Mitigation Fee Act Fiscal Year Ended June 30, 2023
Residential Development Park Dedication and In-Lieu Fee PZ731 - Lindberg Park
PZ612- Upgrade Park Irrigation Systems
PZ640- Resurface/Restripe Sports Courts
PP016- Playground Equipment Repair
Cleanup
PZ594- Fencing Replacement at Parks
Ongoing project to replace broken playground equipment parts Ongoing project for replacement and installation of fencing Ongoing project for the upgrade of the park irrigation system to meet current standards Ongoing project to repair and upgrade courts for various sports PF007 - Senior Center Courtyard
PP006 - Tellefson Park Playground
PZ132 - Building Repairs
PZ551 - Interpretive Nature Trail
PZ594 - Fencing Replacements at Parks
PZ830 - Skateboard Park
Upgrade HVAC unit at Linberg Park Building (the Stonehouse) and install replacement picnic shelter in park.
Ongoing to repair Vets Memorial Building
Ongoing to repair facilities at all parks
Funds will be used for the installation of two booster pumps, a central control system and an enclosure. Phase I Booster pump replacement was completed. The final phase of the project is to install a Master Valve and Flow sensor connected to the booster pump system.
Project completed FY 2017-18. Project related to the rehabilitation of the park picnic area field, play areas, and creation of a jogging trail and distinctive entrance to the park.
Project completed FY 2014-15
Project completed FY 2021-22. Project related to the repairs to playground equipment at various parks throughout the City to address recommendations included in the Parks Master Plan as well as to increase safety standards in compliance with California safety regulations.
PZ835 - Culver West Park Rehab
PZ850 - Reconstruction Plunge Building
PZ898 - Playground Equipment Repairs at
Parks
PZ958 - Fox Hills Rehab
PZ447 - Playground Equipment at
Veterans Memorial Park
PZ470 - Culver West Rec Building Design
PZ507 - Returf Four Playgrounds
Project completed FY 2014-15. Project related to the design and installation of new playground equipment units. Replaced all landing surfaces. Installed new sand ring. Added shade structure over the 2-5 year old playground area.
Project completed FY 1998-99. Repair and replace various equipment at Veterans Memorial Park.
Project completed FY 1999-00
Project completed FY 2000-01
PZ922 - Booster Pump Replacement
Project completed FY 2017-18. Rehabilitate park picnic area field, play areas, and create a jogging trail and distinctive entrance to the park.
Project completed FY 2020-21. Rehabilitate park, picnic, turf, irrigation, restroom and play areas.
Project completed FY 2020-21. Project related to maintenance repair projects that were prioritized and completed per the recommendations in the Citywide Facilities Assessment report that was completed in FY 2018-19.
Project completed FY 2018-19
Project completed FY 2014-15. Project related to the fence replacement and installation at various parks as needed
Project completed FY 2019-20. Project related to the complete shade structure over the skatepark and replacement of existing bleachers.
PZ876- Veterans Memorial Park Building
Refurbish
PZ899- Park Facilities Improvements
12/28/2023 3:47 PM 3 of 5
City of Culver City
Development Impact Fees Report Pursuant to the Mitigation Fee Act Fiscal Year Ended June 30, 2023
Residential Development Park Dedication and In-Lieu Fee No refunds were made during the fiscal year.
(A) Identify the purpose to which the fee is to be put.
Project completed FY 2005-06. Various repairs to park facilities due to storm damage that occurred in February 2005.
Project completed FY 2008-09. Replacement of drainage swales at several locations on the south and west facing slopes at Culver City Park. The work included placing concrete slurry to fill the voids, removed and replaced the drainage swales.
Project completed FY 2007-08. Replacement of playground equipment at Lindberg Park.
Performed building improvements including repairs to wood floor, kitchen, restrooms, and patio.
Rehabilitation of Stone House, small recreation hut, lighting, and park and play areas.
PZ827 - El Marino Ceramics Hut Rehab
PZ568 - Culver City Park Night Lights Project completed FY 1998-99 PZ866 - Winter Storm Repair 2005
PZ905 - Drainage Swale Culver City Park
Project completed FY 2005-06. Rehabilitation of park, picnic, turf, irrigation, restroom and play areas.
Project completed FY 2006-07. Rehabilitation of park, picnic pavilion, and restroom repairs.
Project completed FY 2008-09. Rehabilitation of old Senior Center to accommodate the use for Teen Center programs and activities.
Project completed FY 2007-08. Rehabilitation of El Marino Park Ceramics Hut. Design and install new playground units for 6-12 year old children. Installation of new sand ring. Remove and replace handball court surface.
PZ731 - Lindberg Park
Project completed FY 2000-01. Filing and regrading due to ongoing subsidence. Replacement of the Babe Ruth and Little League Field's snack bar and restrooms, night lighting, field fencing, and new playground equipment and rubberized surfacing.
Project completed FY 2000-01
Project completed FY 1998-99
PZ639 - Little League Field
PZ662 - Replace Irrigation System
PZ682 - Roof Replacement Plunge
(G) A 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.
No loans made during the fiscal year.
(H) The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocation pursuant to subdivision (f) of Section 66001.
For the purpose of compliance with Government Code subsection 66001(d), the following information regarding AB 1600 fees is presented:
Every fifth year the local agency shall make all of the following findings with respect to that portion of the account or fund remaining unexpended, whether committed or uncommitted:
The purpose of this fee is to mitigate the impact of development activity and ensure that the public interest requisite of three acres of community parks or recreational facilities for each 1,000 persons within the City is maintained. The fees shall be used solely for the acquisition of new and rehabilitation of existing community parks and recreation facilities.
PZ790 - Tellefson Park Rehab
PZ814 - Carlson Park Rehab
PZ819 - Teen Center Remodel
12/28/2023 3:47 PM 4 of 5
City of Culver City
Development Impact Fees Report Pursuant to the Mitigation Fee Act Fiscal Year Ended June 30, 2023
Residential Development Park Dedication and In-Lieu Fee (B) Demonstrate a reasonable relationship between the fee and the purpose for which it is charged Spending Plan
Funding Source -
Impact Fee
Funding Source -
Local Funds
Funding Source - Misc.
Grants
$350,000 Funds Available 420 Fund $100,000 N/A
$183,511 Funds Available 420 Fund $827,371 N/A
$110,000 Funds Available N/A N/A
$5,287 Funds Available N/A N/A
$11,663 Funds Available 420 Fund $35,000 N/A
$90,386 Funds Available 420 Fund $78,762 N/A
$253,052 Funds Available 420 Fund $10,000 N/A
$25,726 Funds Available N/A 423 Fund $202,505
$67,461 Funds Available 413 Fund $87,330
420 Fund $17,537
N/A
$53,172 Funds Available 420 Fund $33,192 N/A
$50,000 Funds Available 420 Fund $950 N/A
$ 1,200,258
PZ922 - Booster Pump Replacement
PZ612- Upgrade Park Irrigation Systems
PZ640- Resurface/Restripe Sports Courts
PZ731 - Lindberg Park
The City and other governmental agencies have conducted numerous studies which indicate the nature and cost of the burden and impact placed on City facilities by new residential development. These studies and other information show a certainty that new residential development generates additional impact upon the demand for the public parks infrastructure, and so long as new development continues to occur, the functional nexus between development and these impacts and demands upon the public park infrastructure will continue to accrue, expand, and/or increase. The public interest, convenience, health, welfare, and safety require neighborhood and community park and recreational facilities must be provided for the enhancement of the quality of life of the City's residents. The public interest requires three acres of community park or recreational facilities for each 1,000 persons within the City shall be provided and maintained for community parks and recreational purposes. There continues to be a deficiency in the City's community park and recreational facilities and land because the requisite three acres per 1,000 persons is not provided. This deficiency is caused by residential construction without adequate community park and recreational facilities and land for residents. Therefore, the development of new and rehabilitation of existing community parks and recreational facilities should be financed by applicants for developments which are served by public recreational facilities. The fee promotes the general welfare by requiring all developers of residential units to pay a share of the cost of developing a new, and rehabilitating existing, community park and recreational facilities which continue to serve the residents of the development. All new residential developments of more than one unit, and addition of one or more units to an existing residential development, shall be subject to the park dedication requirement, or payment of fees in lieu thereof, established by CCMC Subchapter 15.06.310. (C) Identify all sources and amounts of funding anticipated to complete financing in incomplete improvements identified in paragraph (2) of subdivision (a); and (D) Identify the approximate date on which the funding referred to in item C is expected to be deposited in the appropriate account or fund.
Project Name
PZ876- Veterans Memorial Park Building
Refurbish
PZ899- Park Facilities Improvements
PP010 - Upgrade Veterans Memorial Park
Ball Field Lighting
PP013- Culver City Park Fields
PP015 - Media Park Construction
PP016- Playground Equipment Repair
PZ594- Fencing Replacement at Parks
TOTAL
12/28/2023 3:47 PM 5 of 5