(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 2023-24 1,214,324$ 190,679$ 40,843$ 281,125$ 1,164,721$ 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.
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, 2024
Residential Development Park Dedication and In-Lieu Parkland Fee For the purpose of compliance with Government Code subsection 66006(b)(1), the following information regarding AB 1600 fees is presented:
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City of Culver City
Development Impact Fees Report Pursuant to the Mitigation Fee Act Fiscal Year Ended June 30, 2024
Residential Development Park Dedication and In-Lieu Parkland Fee Project # - Name
FY 2023-24
Expenditures
21,032
(8,540)
965
207,999
50,627
9,043
281,126
PZ594- Fencing Replacement at Parks
Project Name
Ongoing project that will fund repairs to playground equipment at various parks throughout the City for compliance with California safety guidelines, laws, and standards per Citywide audits performed by Department staff.
Ongoing project for replacement and installation of fencing throughout the City's parks.
Ongoing project. This project will replace outdated components of existing irrigation systems at various parks including electronic controls with state-of-the-art technology; install master valves and flow sensors; emergency shut-offs; low-pressure compensating sprinkler heads.
PP026 - MWELO Consultant
Estimated project completion in FY 2024-25. This project will fund a consultant to evaluate the City's compliance in parks, parkways, and medians with AB-1881 California's Model Water Efficient Landscape Ordinance and create an action plan.
Project completed FY 2023-24. Upgraded HVAC unit at Lindberg Park Building (the Stonehouse) and installed replacement picnic shelter in park.
Ongoing project. Refurbish urgent needs of the Veteran's Memorial Building. This includes the renovation of two restrooms, replace carpeting and painting in registration office, repair fountain lighting, and repair roof in the Rotunda Room.
Ongoing project. This project will address repairs and maintenance needs identified in the Parks Facilities Assessment Report.
PZ731 - Lindberg Park
PZ612- Upgrade Park Irrigation Systems
PZ640- Resurface/Restripe Sports Courts
Ongoing project. This project involves the striping, resurfacing, and restriping of sports courts at Fox Hills, Lindberg, Kronenthal, El Marino, Culver West Alexander, Blair HIlls, and Veteran's Memorial Park. Sports courts includes tennis, paddle tennis, handball, and basketball courts.
PZ876- Veterans Memorial Park Building
Refurbish
PZ899- Park Facilities Improvements
(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.
PZ612 - Upgrade Park Irrigation Systems
PZ640 - Resurface/Restripe Sports Courts
PP013 - Culver City Park Fields
PP016 - Playground Equipment Repair
TOTAL
PZ899 - Park Facilities Improvements
PP025 - Community Garden
Estimated project completion in FY 2025-26. The project will fund the development of two new community gardens, one at Syd Kronenthal Park and the other at Veteran's Memorial Park.
PP015 - Media Park Construction
Drawings
PP013- Culver City Park Fields
PP010 - Upgrade Veterans Memorial Park
Baseball Field Lighting
Project Description and Status
Estimated project completion in FY 2024-25. This project will replace the old baseball field 1,000 watt bulbs at Veteran's Park, Syd Kronenthal Park, and convert them to the energy efficient LED light fixture system
Estimated project completion in FY 2025-26. Project scope will level the frequently shifting sports field at Culver City Park.
Funds for the preparation of design documents related to the enhancement of Media Park.
PP016- Playground Equipment Repair
Cleanup
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.
PZ731 - Lindberg Park
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City of Culver City
Development Impact Fees Report Pursuant to the Mitigation Fee Act Fiscal Year Ended June 30, 2024
Residential Development Park Dedication and In-Lieu Parkland Fee No refunds were made during the fiscal year.
(A) Identify the purpose to which the fee is to be put. (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
N/A N/A N/A N/A
(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:
N/A; finding made in FY 2022-23 report. Next five-year finding will be included in FY 2027-28 report.
N/A; finding made in FY 2022-23 report. Next five-year finding will be included in FY 2027-28 report. (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
N/A; finding made in FY 2022-23 report.
Next five-year finding will be included in FY
2027-28 report
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