_______________________________________________________
IMPACT FEE ANNUAL REPORT
CITY OF FRESNO
STATE OF CALIFORNIA
For the Fiscal Year Ended
June 30, 2022
__________________________________________________________
_______________________________________________________
IMPACT FEE ANNUAL REPORT
CITY OF FRESNO
STATE OF CALIFORNIA
For the Fiscal Year
Ended June 30, 2022
Prepared by:
Public Works Department
Scott L. Mozier, Director
__________________________________________________________
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City of Fresno Impact Fee Annual Report
Table of Contents
For The Fiscal Year Ended June 30, 2022
INTRODUCTORY SECTION:
Transmittal Letter from Controller and Public Works Director ......................................... i Urban Growth Management Area Map ............................................................................. iv History and Development of Urban Growth Management Process ..................................vi INDEPENDENT AUDITORS' REPORT .......................................................................... x IMPACT FEE ANNUAL REPORT - ALL FUNDS ..........................................................1 SUPPLEMENTAL INFORMATION TO IMPACT FEE ANNUAL REPORT ........ xvi
CITYWIDE IMPACT FEE FUNDS
Citywide Impact Funds - Summary Report .......................................................................9 Master Fee Schedules .......................................................................................................10 Citywide Impact Fee Service Areas .................................................................................15
UGM FIRE STATION FUNDS
Fire Station Funds - Summary Report ..............................................................................35 Master Fee Schedule ........................................................................................................37 Urban Growth Management Fire Station Service Areas ..................................................41
UGM PARK FUNDS
Park Funds - Summary Report .........................................................................................67 Master Fee Schedule ........................................................................................................68 Urban Growth Management Neighborhood Park Service Areas .....................................71
UGM SEWER SYSTEM FUNDS
Sewer System Funds - Summary Report ..........................................................................89 Master Fee Schedule ........................................................................................................90 Trunk Sewer Service Areas ..............................................................................................95 Urban Growth Management Oversize Sewer Service Areas .........................................107
UGM STREET & SAFETY FUNDS
Street and Safety Funds - Summary Report ...................................................................115 Urban Growth Management Major Street Zones ...........................................................117 Urban Growth Management Major Street Bridge Zones ...............................................137 Urban Growth Management AG-Railroad Cross Zones & Grade Separation Zone ......155
UGM WATER SYSTEM FUNDS
Water System Funds - Summary Report ........................................................................177 Master Fee Schedule ......................................................................................................178 Urban Growth Management Water System Service Areas ............................................181
COPPER RIVER RANCH FUNDS
Copper River Ranch Funds – Summary Report .............................................................275 Master Fee Schedule ......................................................................................................276 Copper River Ranch Service Areas ................................................................................277
PUBLIC WORKS DEPARTMENT
City Hall Scott L. Mozier
2600 Fresno Street, 4th Floor Public Works Director
Fresno, California 93721
P
h. (559) 621-8650 FAX (559) 488-1045
www.fresno.gov
October 27, 2022
Dritsas, Groom, McCormick, LLP
7511 N. Remington Ave, Suite 101
Fresno, CA 93711
This representation letter is provided in connection with your audit of the combined statement of revenues, expenditures and changes in fund balances – cash basis of the City of Fresno (Impact Fee Annual Report) , for the year ended June 30, 2022, and the related notes to the financial statement, for the purpose of expressing an opinion as to whether the Impact Fee Annual Report is presented fairly, in all material respects, in accordance with the cash basis of accounting which is a basis of accounting other than accounting principles generally accepted in the United States.
Cert
ain representations in this letter are described as being limited to matters that are material. Items are considered material, regardless of size, if they involve an omission or misstatement of accounting information that, in light of surrounding circumstances, makes it probable that the judgment of a reasonable person relying on the information would be changed or influenced by the omission or misstatement. An omission or misstatement that is monetarily small in amount could be considered material as a result of qualitative factors.
We conf
irm, to the best of our knowledge and belief, as of October 27, 2022, the following representations made to you during your audit.
Financial Statements
1) We have fulfilled our responsibilities, as set out in the terms of the audit engagement letter dated September 8, 2022, including our responsibility for the preparation and fair presentation of the financial statement. 2) The financial statement referred to above is fairly presented in conformity with the cash basis of accounting. 3) We ack
nowledge our responsibility for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of a financial statement that is free from material misstatement, whether due to fraud or error.
4) We acknowledge our responsibility for the design, implementation, and maintenance of internal control to prevent and detect fraud.
5) Significant assumptions we used in making accounting estimates, including those measured at fair value, are reasonable.
6) Rela
ted party relationships and transactions have been appropriately accounted for and disclosed in accordance with the cash basis of accounting.
7) All events subsequent to the date of the financial statement and for which the cash basis of accounting requires adjustment or disclosure have been adjusted or disclosed. 8) The effects of all known actual or possible litigation, claims, and assessments have been accounted for and disclosed in accordance with the cash basis of accounting. 9) Sig
nificant estimates and material concentrations have been properly disclosed in accordance with the cash basis of accounting.
10) Guarantees, whether written or oral, under which the Company is contingently liable, have been properly recorded or disclosed in accordance with the cash basis of accounting.
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Information Provided
11) We have provided you with:
a) Access to all information, of which we are aware, that is relevant to the preparation and fair presentation of the Impact Fee Annual Report, such as records, documentation, and other matters. b) A
dditional information that you have requested from us for the purpose of the audit. c) Unrestricted access to persons within the City of Fresno from whom you determined it necessary to obtain audit evidence.
12) All material transactions have been recorded in the accounting records and are reflected in the Impact Fee Annual Report.
13) W
e have disclosed to you the results of our assessment of the risk that the Impact Fee Annual Report may be mat
erially misstated as a result of fraud.
14) We have no knowledge of any fraud or suspected fraud that affects the City of Fresno and involves:
a) Management,
b) Employees who have significant roles in internal control, or c) Others where the fraud could have a material effect on the Impact Fee Annual Report . 15) We have no knowledge of any allegations of fraud or suspected fraud affecting the City of Fresno ’s Impact Fee A
nnual Report communicated by employees, former employees, analysts, regulators, or others. 16) We have no knowledge of any instances of noncompliance or suspected noncompliance with laws and regulations whose effects should be considered when preparing the Impact Fee Annual Report . 17) We have disclosed to you all known actual or possible litigation, claims, and assessments whose effects should be considered when preparing the Impact Fee Annual Report. 18) W
e have disclosed to you the names of all of the City of Fresno’s related parties and all the related party relationships and transactions of which we are aware.
19) The City of Fresno has satisfactory title to all owned assets, and there are no liens or encumbrances on such assets nor has any asset been pledged as collateral.
20) We acknowledge our responsibility for presenting the Supplementary Information, consisting of the combining statement of revenues, expenditures, and changes in fund balances – cash basis, explanatory notes, a nd
i
ndividual fund information as required by California Government Code §66006(b), and we believe this information, including its form and content, is fairly presented in accordance with the cash basis of accounting.
The methods of measurement and presentation of the Supplementary Information has not changed from those us
ed in the prior period, and we have disclosed to you any significant assumptions or interpretations underlying t
he measurement and presentation of the supplementary information.
C
ITY OF FRESNO
Ruth F. Quinto, CPA, Assistant City Manager/Interim City Controller Scott Mozier, Public Works Director
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iii
FIRST
NORTH
MARKS
ELM
FOWLER
JENSEN
OLIVE
CORNELIA
CLOVIS
BRAWLEY
HAYES
FIG
ASHLAN
CENTRAL
EAST
BELMONT
HERNDON
SHAW
CALIFORNIA
WALNUT
SHIELDS
BRYAN
FRESNO
POLK
CEDAR
ORANGE
BEHYMER
MAPLE
BARSTOW
GETTYSBURG
WHITESBRIDGE
MCKINLEY
MALAGA
MAROA
CLINTON
CHESTNUT
MINNEWAWA
TULARE
TEAGUE
HUGHES
VALENTINE
ANNADALE
BUTLER
SHEPHERD
CLINTON
MALAGA
MCKINLEY
SHIELDS
SHAW
BARSTOW
GETTYSBURG
HERNDON
WEST
PALM
BRAWLEY
KINGS CANYON
FRUIT
SIERRA
ALLUVIAL
BLACKSTONE
BLYTHE
CHERRY
BULLARD
INTERNATIONAL
BRYAN
KEARNEY
SUNNYSIDE
BLYTHE
BELMONT
ASHLAN
PERRIN
NIELSEN
CALIFORNIA
CHURCH
OLIVE
PEACH
JENSEN
MUSCAT
CORNELIA
CENTRAL
NEES
BULLARD
ANNADALE
VALENTINE
AMERICAN
WEST
SIERRA
DAKOTA
NORTH
POLK
HAYES
DAKOTA
MARKS
WILLOW
MUSCAT
CHURCH
VAN NESS
FRUIT
ALLUVIAL
MILLBROOK TEMPERANCEMAPLE FOWLERARMSTRONGWILLOW SUNNYSIDECEDAR PEACHMINNEWAWACHESTNUT CLOVIS
AMERICAN
GRANTLAND GRANTLAND
NEES
COPPER
DEWOLFLOCAN
GOLDEN STATE
TEMPERANCE
LOCAN
ARMSTRONG
CITY OF FRESNO UGM BOUNDARY
0 1 2 3 40.5
Miles
City of
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v
URBAN GROW TH MANAGEMENT
HISTORY AND DEVELOPMENT OF URBAN GROWTH MANAGEMENT
PROCESS
The 1974 Fresno
-Clovis Metropolitan Area General plan, adopted by the City Council in June 1974, established policies intended to “control the pattern and timing of development within the City’s fringe areas.” The Fresno- Clovis Metropolitan Area General Plan called for the development of an Urban Growth Management Process, incorporating a fiscal evaluation of new development.
Subsequen
tly, the Urban Growth Management Process document, including a detailed set of urban service delivery policies and a cost/revenue model to form the basis for an urban growth management, was prepared. This was presented to the City Council in a workshop in September 1974. Several months later, the Council directed the preparation of draft-implementing ordinances for this process.
The Urban G
rowth Management Process policy, incorporating Service Delivery Policies and a Cost/Revenue Model, as well as a set of four implementing ordinance amendments (relating to the Zoning, Subdivision, Water, and Sewer Ordinances), were referred to the Fresno City Planning Commission in September 1975. Following several lengthy hearings on the matter, the Planning Commission recommended the unanimous approval of the Urban Growth Management (UGM) policies and ordinances on January 6, 1976. On January 22, 1976, the City Council adopted the Urban Growth Management Process, which became effective February 22, 1976.
Follow
ing the adoption of the UGM Ordinance, significant amendments were adopted adding service delivery policies and fees for Parks, Fire, and Major Streets.
Subsequent changes added to the reimbursement policies and the Fire Service Policy relative to building separation requirements to allow a waiver of that policy when automatic fire sprinklers are used in residential projects over three miles from a fire station.
Two amendm
ents were made to the procedures for processing entitlements in the UGM areas. Initially, th e UGM process provided that the Development Director prepare a UGM Service/Delivery Plan and Cost/Revenue Analysis Report to be presented to the Fresno City Planning Commission, which made a recommendation to the Council for final action. Following approval of a UGM permit, a development agreement would be prepared and presented to the Council for approval.
vi
In August
1986 the Council, in order to streamline the UGM process, amended the permit process, allowing for the acceptance of a UGM Development Agreement without requiring Council approval. In 1988 the City Council amended these procedures delegating authority to the Development Director to grant UGM permits. Therefore, referral of UGM permits to the Planning Commission is no longer required, except in the instance of tentative tract maps; nor to the City Council, except in the instance of an appeal of the Director’s action.
To encourage devel
opment in the City of Fresno, the Council, in April 1995, adopted code amendments providing for the option to defer certain UGM fees to the time of issuance of a certificate of occupancy.
On May 6,
2008 the Council approved the “UGM and Impact Fee Reimbursement Policy for Eligible Improvements Constructed Prior to Final Acceptance of the Tract or Parcel Map and for Eligible Improvements Constructed by Developers Under a Conditional Use Permit or Site Plan Conditions of Approval.” The Council’s action now enables developers to become eligible for reimbursement under the respective fee program upon acceptance of the facility for maintenance by the City.
URBAN GROW
TH MANAGEMENT POLICY
The stated obj
ective of the Urban Growth Management Process is to facilitate urban development in such a way that the expansion of urban service delivery systems can be accomplished in a fiscally sound manner, while still providing required City services on an equitable basis to all community residents.
1. Urban G
rowth Management - What It Is
Urban Gr
owth Management is a process of managing the location and timing of growth on the urban fringe. For the City of Fresno this is accomplished by:
Approvi
ng development within existing growth areas on the
urban fringe, particularly within those areas in which the City has or is implementing planned capital improvements
generally funded by UGM developer impact fees; or where municipal facilities and services are provided by the
developer at no cost to the residents of the City, with little or no demand on the City’s general or enterprise funds; and, Allo
wing development in the urban fringe by agreement with
the developer providing all municipal facilities and services required to accommodate the development and protect the vii
character and integrity of the existing community and
infrastructure, or which would not be necessary but for the development at the developer’s sole expense.
Because
surrounding properties benefit from the services and facilities extended by a lead developer, trust accounts have been created for each type of facility or service typically required of development in t he UGM area. These accounts are funded by UGM impact fees required to be paid by the subsequent development of surrounding property.
Reimbur
sement for costs associated with “oversizing” facilities above the direct impacts of the development are paid to the lead developer(s) from these accounts.
2. Urban G
rowth Management - What It Is Not
Fresno Muni
cipal Code Section 12-4.501 reads as follows:
An integr
al part of Urban Growth Management is a process
referred to herein as the Urban Growth Management
Process. The Urban Growth Management Process is
intended neither to prevent any development or growth
nor to permit free or disorganized development or
growth in the Urban Growth Management Area. Such
process is instead intended to identify the demands on
municipal facilities, improvements, or services created by any proposed residential, commercial, industrial, or other type of development and to provide the means for satisfying such demands; to identify any deleterious effects by
minimizing t he costs of muni cipal facilities, improvements, and services; and to maintain a high quality of such
facilities, improvements, and services.
3. Service D
elivery Review
One key el
ement of the Urban Growth Management Process is the Service Delivery Review. This plan identifies historical municipal services and facilities required to extend new fringe development, based upon the adopted Service Delivery Policies. A basic premise of these policies is that the capital costs for the extension of urban service networks required to serve development in the UGM area, in advance of City expansion plans, shall be borne by the developer and not by capital outlays from the City’s general fund or enterprise funds. Staff is reviewing and updating the capital viii
facilities needs. These revisions will be promulgated in the form of revised impact fees presented to the City Council for consideration of adoption.
4. UGM
Administrative Policies
In order f
or Staff to manage the UGM efficiently, it is necessary to identify certain procedures for consistent administration of the program. The following procedures are intended to supplement the provisions of the UGM Ordinance:
• No impac
t fee credits will be granted from pending reimbursements unless the developer is at the top of a priority list f or reimbursement and funds are available within the account to cover the cost of the impact fees due as part of a subsequent entitlement request.
• The City
will not administer “side- bar” agreements that developers have entered into as private parties assigning future reimbursements to others .
All eligible reimbursements shall be made to the original developer unless ordered to do so by the Court.
• For the pur
poses of establishing the priority list for eligible
reimbursements, a developer shall not be placed on the priority list until such time as the City has accepted the project and typed financial statements are submitted and approved by City Staff. The financial statements shall include unit quantities installed and the cost of installation.
5. Devel oper Cash
-In-Lieu
The Devel
oper Cash-In-Lieu City Combined fund was for the first time included in the Impact Fee Annual Report for the fiscal year ending June 30, 2016. This fund had previously only been reported as part of the Capital Projects – Nonmajor funds in the City of Fresno’s Comprehensive Annual Financial Report (CAFR).
The beginning ba
lance of the Impact Fee funds for 2016 was increased by $4,211,047 which was the cumulative balance forward for the Cash- In-Lieu fund, increasing the beginning balance of the Impact Fee Funds from $30,874,361 to $35,085,435.
ix
CITY OF FRESNO
IMPACT FEE ANNUAL REPORT
FOR THE FISCAL YEAR ENDED
June 30, 2022
with
INDEPENDENT AUDITOR'S REPORT
x
xi
xii
xiii
RECEIPTS
Collected fees 28,438,262$
Interest income 955,340
Total receipts 29,393,602
DISBURSEMENTS
Reimbursements 3,774,953 *
Capital outla
y 2,568,141 * *
Total disbursements 6,343,094
Subtotal 23,050,508
OTHER (USES)
Other income/(transfer) (4,367,339)
TOTAL ACTIVITY DURING FISCAL YEAR 18,683,169 *** BALANCE, beginning of year 73,858,668
BALANCE, end of year 92,541,837$
* Actual disbursements to developers for construction required as a condition of development.
** Expenditures by the City of Fresno.
*** Total activity for fiscal year. See individual fund activity reports for explanation of each transaction.
CITY OF FRESNO
IMPACT FEE ANNUAL REPORT
COMBINED STATEMENT OF REVENUES, EXPENDITURES AND
CHANGES IN FUND BALANCE - CASH BASIS
For the Fiscal Year Ended June 30, 2022
See independent auditor's report
and notes to the financial statement.
xiv
CITY OF FRESNO
For the Fiscal Year Ended June 30, 2022
NOTE 1 - SCOPE OF IMPACT FEE ANNUAL REPORT
The accompanying report presents the activity of impact fees established and collected by the City of Fresno for the fiscal year ended June 30, 2022. This information has been prepared pursuant to the reporting requirements of the Mitigation Fee Act as codified in Section 66006(b) of the California Government Code.
An impact fee, for purposes of this report, is a monetary payment, other than a tax or special assessment that is charged by a local agency for the purpose of defraying all or a portion of the cost of impacts to public facilities and infrastructure associated with new development. Examples of public facilities and infrastructure include parks, utilities, streets and public safety facilities.
NOTES TO FINANCIAL STATEMENT
NOTE 5 - DATE OF MANAGEMENT'S REVIEW
Management has evaluated subsequent events, through October 27, 2022, the date the financial statement was available to be issued.
IMPACT FEE ANNUAL REPORT
The scope of this report, however, does not purport to examine the relationship between the amount of an impact fee and the cost of public facilities or portion thereof. This is being addressed on a case-by-case basis as the City undertakes a review of the impact fees, a determination if a fee adjustment is warranted and the preparation of associated nexus study reports.
The accompanying report is prepared using the cash basis of accounting. Revenues and expenditures are reported in the accounting period in which they are received or disbursed, respectively.
NOTE 2 - ESTIMATES
NOTE 3 - BASIS OF ACCOUNTING
The preparation of financial statements in conformity with the cash basis of accounting requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.
NOTE 4 - UNCERTAINTIES RELATED TO COVID-19 PANDEMIC
On March 11, 2020, the World Health Organization declared the novel strain of coronavirus (COVID-19) a global pandemic and recommended containment and mitigation measures worldwide. The COVID-19 outbreak in the United States has caused business disruption through mandated and voluntary closings of businesses and shelter in place orders. While the disruption is currently expected to be temporary, there is considerable uncertainty around the duration of the closings and shelter in place orders. It is at least reasonably possible that this matter will negatively affect the impact fee operations. However, the financial impact and duration cannot be reasonably estimated at this time. xv
SUPPLEMENTARY INFORMATION
xvi
CITY OF FRESNO
SUPPLEMENTARY INFORMATION
For the Fiscal Year Ended June 30, 2022
PURPOSE OF IMPACT FEE ANNUAL REPORT
The purpose of this report is to provide a summary accounting of the fiscal activity of the City's impact fees, including beginning balances, fees collected, interest income, transfers, reimbursements, expenditures and the ending balance for the fiscal year ended June 30, 2022. A detailed accounting is provided as supplementary information.
IMPACT FEE ANNUAL REPORT
On August 17, 2004, Council adopted Resolution 2004-285, replacing the UGM traffic signal impact fee with a new Citywide Traffic Signal Mitigation Impact Fee to provide a funding mechanism for the orderly installation of traffic control safety devices to maintain the minimum levels of service as identified in the City’s 2025 General Plan. The fee was increased based on the average number of daily trips generated by a proposed development for residential, commercial, industrial and public facilities. The new traffic signal im
pact fee also became effective for the center city areas.
From 2004 to the present time, the Public Works Department has been undertaking revisions to the Urban Growth Management (UGM) program that will allow the program to address the implementation of the 2025 General Plan and provide the greatest flexibility as allowed by statute.
PENDING REIMBURSEMENTS
CHANGES TO CURRENT UGM PROGRAM
In 2005 the Citywide Park Facilities Impact Fee was adopted, replacing seven UGM service areas for neighborhood and community parks. The Citywide Fire Facilities Impact Fee was adopted to replace nine different UGM service areas for fire stations. Major street impacts are now addressed through the Citywide Regional Street Impact Fee and the New Growth Area Major Street Impact Fee, which became effective in August 2007. These two impact fees replaced twenty-five different UGM service areas for major streets, bridges and at-grade railroad crossings. UGM sewer and water fees are the last UGM fees that remain in need of an u
pdate and consolidation.
UGM FEE REVISIONS
On July 27, 2004, Council adopted Resolution 2004-267, increasing development impact fees for UGM major streets, bridges, neighborhood parks and water. The City adjusted these existing impact fees to 2004 current dollars based on the Engineering News Record Construction Cost Index based on the 20-city average.
In some instances, a project may show 100% complete as to the status, but concurrently shows a cash balance still remaining. To clarify, it is the construction that is complete for the previously identified capital facilities needs. Reimbursements are still pending until all due monies have been received.
See independent auditor's report.
xvii
CITY OF FRESNO
SUPPLEMENTARY INFORMATION
For the Fiscal Year Ended June 30, 2022
IMPACT FEE ANNUAL REPORT
Fund 24043 - Interior Streets & Roundabouts Streets Impact Fee Fund 24052 - Regional Street Impact Fee - Copper River
(Associated Major Street Infrastructure Facility Fee -
Copper River Ranch)
Fund 24054 - Sewer Backbone Fee - Copper River
In August 2007, the Council adopted development impact fees for certain infrastructure in the Copper River Ranch (CRR) development area. The CRR fees that are included in this annual report are:
MAJOR STREET/MAJOR BRIDGE REIMBURSEMENTS
In 2007, the Council adopted new development impact fees to address major streets, bridges and at-grade railroad crossing improvements. These two new fees, the Citywide Regional Street Impact Fee and the New Growth Area Major Street Fee, were adopted to replace the UGM Major Street, UGM Major Bridge and UGM At-Grade Railroad Crossing fees.
While some UGM fee revenue is still being received due to vested maps, which does enable some reimbursements from UGM revenues, new development is now paying the Citywide Regional Street Impact Fee and the New Growth Area Major Street Impact Fee in all cases where vesting protections under UGM are not present. It was determined in 2007 that the new fee programs would incorporate the eligible UGM reimbursements, since the entire UGM street, bridge and at-grade railroad crossing infrastructure were now incorporated into the new fees, and the older UGM fees would no longer be charged.
Previous UGM Impact Fee Annual Reports reflected estimated placeholder reimbursements for infrastructure associated with Assessment District 131 (AD 131). In all cases where AD 131 was at the top of a reimbursement list and there were available reimbursement appropriations for the fund, an amount of funds corresponding to the eligible reimbursement was transferred to Fund 31643 - AD #131 UGM Reimbursements. Staff is currently working with the City Attorney’s office to close out the district and to make the appropriate reimbursements to property owners within the boundaries of AD 131.
ASSESSMENT DISTRICT 131 REIMBURSEMENTS
COPPER RIVER RANCH DEVELOPMENT
Therefore, the current eligible UGM reimbursement lists remain listed in priority order by service area and continue to be reimbursed in order from available UGM revenue in that particular service area. The eligible UGM reimbursements have also been prioritized in chronological order on a citywide basis and grouped into regional streets and new growth streets, in a consistent manner with the newer fee program.
See independent auditor's report.
xviii
CITY OF FRESNO
SUPPLEMENTARY INFORMATION
For the Fiscal Year Ended June 30, 2022
IMPACT FEE ANNUAL REPORT
DEVELOPER CASH-IN-LIEU CITY COMBINED FUND
With the Impact Fee Annual Report for year ended June 30, 2016, management determined that the Developer Cash-in-Lieu City Combined Fund should be included in the combined and combining financial statements for the Impact Fee Annual Report. The fund is used to fulfill conditions of approval associated with private development projects. The City will, in limited situations, allow the developer to provide cash payments in lieu of construction of normally required improvements. Cash-in-lieu payments are only accepted where it is not feasible or practical to construct the required improvements at the present time and it is anticipated that the existing constraints will be in place for such a lengthy time period that a secured deferral agreement is not practical. Cash-in-lieu funds are itemized for specific capital improvements and held in a separate fund for future construction of those improvements by the City.
Reimbursements within each service area are made first from available UGM revenues. Reimbursements are next made from the citywide and new growth fees on a chronological basis. Once a developer is reimbursed up to his maximum eligible reimbursement amount, the developer is removed from the particular service area’s list of remaining reimbursements.
OVERSIZE SEWER CONSOLIDATION
On August 30, 2012, upon the recommendation of staff, the Council approved a consolidation of the 43 UGM oversize sewer service area funds into a single UGM oversize sewer fund. This consolidation allows a more timely reimbursement of developers throughout the entire UGM area and still satisfies the legal requirements under the Mitigation Fee Act (AB 1600). The consolidation was reviewed and supported by the local Building Industry Association (BIA).
Prior to September 1, 2012, the City was utilizing 43 oversize sewer service area funds to administer the UGM program. Each fund was a separate account used for depositing of UGM fees and reimbursement of eligible developers who construct public infrastructure within each service area on a first-in, first-out basis.
The Public Works Department elected to utilize these 43 service areas for oversize sewer in the mid-1980's.
The oversize sewer charge, however, remained a single fee in the same dollar amount regardless of service area. Unlike the UGM Fire Station, UGM Neighborhood Park and UGM Major Street fees, all of which were distinct UGM fees varying in dollar amount based on a nexus analysis for the particular, unique service area, the oversize sewer charge has always been a single fee across the entire UGM area.
MAJOR STREET/MAJOR BRIDGE REIMBURSEMENTS (continued
)
See independent auditor's report.
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xx
All Impact Fee Funds
IMPACT FEE ANNUAL REPORT
1 (This pa
ge intentionally left blank.)
2 AB1600 Fee Interest Other/ Total Adjusted Ending
Fund Fund Description Beg Bal Adjusted Revenue Income Trfrs In-(Out) Available Reimbursements Expenditures Balance Citywide Impact Fee Funds:
24042 Citywide Reg Street Impact Fee 7,791,061$ 2,707,281$ 98,009$ 2$ 10,596,353$ -$ 838,859$ 9,757,494$ 24053 New Grth. Area St. Impact Fees 10,356,026 4,506,890 138,086 (67) 15,000,935 605,867 674,561 13,720,507 30102 Developer Cash-in-Lieu Improve 4,130,008 200,915 48,941 (160,200) 4,219,664 - 4,717 4,214,947 31509 UGM Parks Citywide Facil Fees 7,600,445 5,599,040 113,565 (218,752) 13,094,298 - 89,430 13,004,868 31510 UGM Parkland(Quimby) Ded Fee 4,374,131 1,161,910 58,550 - 5,594,591 - 17,682 5,576,909 31556 UGM Fire Citywide Facil Fees 3,932,377 4,125,804 48,680 (3,309,118) 4,797,743 - 18,400 4,779,343 31578 UGM Traf Signal/Mitiga Imp Fee 3,566,099 946,409 40,783 (118,085) 4,435,206 532,729 303,805 3,598,672 31586 UGM Police Citywide Facil Fees 1,023,052 1,588,032 18,029 (599,277) 2,029,836 - 182,119 1,847,717 Total Citywide Impact
Fee Funds 42,773,199 20,836,281 564,643 (4,405,497) 59,768,626 1,138,596 2,129,573 56,500,457 Copper River Ranch Funds:
24043 Int Sts.& Rdabouts St. Imp Fee 722,880 93,153 5,099 - 821,132 465,471 2,026 353,635 24052 Reg. St. Imp Fee-Copper River 2,149,114 136,321 15,900 - 2,301,335 1,800,000 2,806 498,529 24054 Sewer Backbone Fee-Copper Riv 490,074 12,190 5,790 (43) 508,011 - 1,269 506,742 Total Copper River
Ranch Funds 3,362,068 241,664 26,789 (43) 3,630,478 2,265,471 6,101 1,358,906 UGM Fire Station Funds:
31547 UGM Fire Station #13 67,902 - 794 - 68,696 - - 68,696 31549 UGM Fire Station #16 908 - 11 - 919 - - 919 31550 UGM Fire Station #18 -old #17 17,144 - 201 - 17,345 - - 17,345 31552 UGM Fire Station #14 45,673 - 534 - 46,207 - - 46,207 31553 UGM Fire Station #15 42,544 - 498 - 43,042 - - 43,042 31555 UGM Fire Station # 19 5,688 - 67 - 5,755 - - 5,755 31660 UGM Fire Station 10 Relocation 187,647 - 3,964 30,800 222,411 - - 222,411 31662 UGM Fire Station 12 Imprvemnts 462,074 - 2,527 (450,000) 14,601 - - 14,601 31663 UGM Fire Station 24 380,302 - 4,449 - 384,751 - - 384,751 31664 UGM Fire Station 25 22,276 - 260 - 22,536 - - 22,536 Total UGM Fire Station
Funds 1,232,158 - 13,305 (419,200) 826,263 - - 826,263 UGM Park Funds:
31501 UGM Neigh Park Service Area 1 1,107 - 12 - 1,119 - - 1,119 31502 UGM Neigh Park Service Area 2 537,827 13,333 6,387 (900) 556,647 - - 556,647 31503 UGM Neigh Park Service Area 3 766 - 9 - 775 - - 775 31504 UGM Neigh Park Service Area 4 115,622 - 1,351 (900) 116,073 - 600 115,473 31505 UGM Neigh Park Service Area 5 39,600 - 463 - 40,063 - 900 39,163 31507 UGM Neigh Park Service Area 7 1,475 - 17 - 1,492 - - 1,492 Total UGM Park Funds 696,397 13,333 8,239 (1,800) 716,169 - 1,500 714,669
CITY OF FRESNO
IMPACT FEE ANNUAL REPORT
COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - CASH BASIS For the Fiscal Year Ended June 30, 2022
See independent auditor's report.
3 AB1600 Fee Interest Other/ Total Adjusted Ending
Fund Fund Description Beg Bal Adjusted Revenue Income Trfrs In-(Out) Available Reimbursements Expenditures Balance UGM Sewer Trunk Funds:
40513 UGM Cornelia Sewer Trunk Fee 1,763 20,112 66 (20,565) 1,376 - 992 384 40514 UGM Grantland Sewer Trunk Fee 43,106 85,476 864 (121,251) 8,195 - 1,261 6,934 40515 UGM Herndon Sewer Trunk Fee 1,458,715 8,289 17,066 (8,185) 1,475,885 - 943 1,474,942 40516 UGM Fowler Sewer Trunk Fee 485,581 841,993 10,720 - 1,338,294 - 4,166 1,334,128 Total UGM Sewer Trunk Funds 1,989,165 955,870 28,716 (150,001) 2,823,750 - 7,362 2,816,388 UGM Oversize Sewer Funds:
40540 UGM Area-wide Oversize sewer 936,591 45,325 15,615 526,848 1,524,379 - 1,431 1,522,948 40592 UGM Millbrook Olay Sewer Fee 35,876 - 419 - 36,295 - 900 35,395 Total UGM Oversize Sewer Funds 972,467 45,325 16,034 526,848 1,560,674 - 2,331 1,558,343 UGM Street and Safety Funds:
31516 UGM Major Street Zone A 553,265 - 6,472 - 559,737 - 900 558,837 31517 UGM Major Street Zone B 255,245 - 2,986 (900) 257,331 - - 257,331 31518 UGM Major Street Zone C/D-2 50,488 - 590 - 51,078 - 900 50,178 31519 UGM Major Street Zone D-1/E-2 334,555 31,878 4,217 - 370,650 - 1,320 369,330 31520 UGM Major Street Zone E-1 10,824 - 126 (906) 10,044 - - 10,044 31521 UGM Major Street Zone E-3 170 - 3 - 173 - - 173 31522 UGM Major Street Zone E-4 120,120 6,165 1,445 - 127,730 - 947 126,783 31524 UGM Major Street Zone F 1,199 - - (1,199) - - - - 31532 UGM Maj Bridge Fee Zone B (417) - - 418 1 - - 1 31533 UGM Maj Bridge Fee Zone C/D-2 286,467 - 3,351 - 289,818 - 900 288,918 31534 UGM Maj Brdge Fee Zone D-1/E-2 95,061 6,091 1,156 - 102,308 - 1,013 101,295 31535 UGM Maj Bridge Fee Zone E-1 91,601 - 1,071 - 92,672 - 947 91,725 31536 UGM Maj Bridge Fee Zone E-3 728 - 8 - 736 - - 736 31537 UGM Maj Bridge Fee Zone E-4 10,867 342 129 - 11,338 - 902 10,436 31538
UGM Maj Bridge Fee Zone F 7,735 - 90 - 7,825 - 903 6,922 31561 UGM RR Cross/At Grade Zone A/A 284 - 4 - 288 - - 288 31562 UGM RR Cross/At Grade Zone A/B 16,452 - 192 (608) 16,036 - 300 15,736 31563 UGM RR Cross/At Grade Zone A/C 13,436 - 157 (900) 12,693 - - 12,693 31564 UGM RR Cross/At Grade Zone A/D 57,558 - 673 - 58,231 - 900 57,331 31565 UGM RR Cross/AG Zone E/1-A 130,264 - 1,524 - 131,788 - 900 130,888 31566 UGM RR Cross/AG Zone C/D-1 501,364 - 5,860 (7) 507,217 - 3,290 503,927 31567 UGM RR Cross/At Grade Zone A/E 3,897 - 45 - 3,942 - 900 3,042 31577 UGM Grade Separation Zone E/4A 4,424 - 52 - 4,476 - - 4,476 Total UGM Street and Safety Funds 2,545,587 44,476 30,151 (4,102) 2,616,112 - 15,022 2,601,090
CITY OF FRESNO
IMPACT FEE ANNUAL REPORT
COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - CASH BASIS For the Fiscal Year Ended June 30, 2022
See independent auditor's report.
4 AB1600 Fee Interest Other/ Total Adjusted Ending
Fund Fund Description Beg Bal Adjusted Revenue Income Trfrs In-(Out) Available Reimbursements Expenditures Balance UGM Water System Funds:
40120 UGM Recharge ServiceArea 101-S 16,630 - 194 - 16,824 - 900 15,924 40121 UGM Well Develop Serv Area 142 7,574 - 88 - 7,662 - - 7,662 40122 UGM Water Area 201-S 624,086 11 7,133 1 631,231 - 24,999 606,232 40123 UGM Water Area 301-S 1,605,857 - 18,785 - 1,624,642 - 995 1,623,647 40124 UGM Water Area 101-S 843,240 - 9,860 - 853,100 - 2,163 850,937 40127 UGM Wellhead TreatmntArea 101S 2,464,304 1 30,699 223,823 2,718,827 - 900 2,717,927 40128 UGM Well Develop Svc Area 11-A 13,450 - 157 - 13,607 - 900 12,707 40129 UGM Well Develop Serv Area 86 27,137 - 317 - 27,454 - 900 26,554 40130 UGM Well Develop Serv Area 90 77,180 - 903 - 78,083 - 900 77,183 40131 UGM Well Develop Serv Area 91 123,073 - 1,439 - 124,512 - 900 123,612 40132 UGM Well Develop Serv Area 102 68,839 - 805 - 69,644 - 900 68,744 40133 UGM Well Develop Serv Area 107 2,009 - 24 - 2,033 - - 2,033 40134 UGM Well Develop Serv Area 132 1,524 - 18 - 1,542 - - 1,542 40135 UGM Well Develop Serv Area 141 37,545 - 439 - 37,984 - 900 37,084 40136 UGM Well Develop Serv Area 153 1,428 - 16 - 1,444 - 900 544 40137 UGM Well Develop Serv Area 308 443 - 4 - 447 - - 447 40138 UGM Well Develop Serv Area 310 690 - 8 - 698 - - 698 40140 UGM Trans Grid Serv Area A 59,791 206 562 - 60,559 18,267 911 41,381 40141 UGM Trans Grid Serv Area B 23,964 1,123 250 - 25,337 5,000 909 19,428 40142 UGM Trans Grid Serv Area C 5,573 - 73 - 5,646 - 900 4,746 40143 UGM Trans Grid Serv Area D 47,829 1,119 494 - 49,442 10,000 921 38,521 40144 UGM Trans Grid Serv Area E 293,091 - 3,428 - 296,519 - 952 295,567 40148 UGM-Bond Debt Serv Area 101-S 669,527 - 7,779 (125,000) 552,306 - 900 551,406 40150 UGM Bond Debt Serv Area 301-S 287,693 14,306 3,371 - 305,370 - 900 304,470 40152 UGM Bond Debt Serv Area 501-S 211,192 15,252 2,576 (11,500) 217,520 - 1,099 216,421 40156 UGM Recharge Area 301-S 51,664 - 604 - 52,268 - 900 51,368 40158 UGM Recharge ServiceArea 501-S 778,084 - 9,102 - 787,186 - 900 786,286 40159 UGM NE Recharge Facility Fee 38,257 - 447 - 38,704 - 900 37,804 40163 UGM Wellhead Trtmnt Area 201-S (132) - - 132 - - - - 40164 UGM Wellhead Trtmnt Area 301-S 1,443,425 - 16,885 - 1,460,310 - 900 1,459,410 40165 UGM Wellhead Trtmnt Area 401-S 44,064 - 515 - 44,579 - 900 43,679 40166 UGM Wellhead Trtmnt Area 501-S 1,676,017 - 19,606 - 1,695,623 - 900 1,694,723 40173 UGM Water Area 401-S 29,614 - 226 - 29,840 20,000 910 8,930 40174 UGM Water Area 501-S 823,962 - 9,370 (1,055) 832,277 43,752 - 788,525 40178 UGM Well Develop Serv Area 136 (18) - - 18 - - - - 40179 UGM Well Develop Serv Area 137 (37) - - 37 - - - - 40202 Water Capacity Fee Fund 7,889,058 6,269,295 121,286 - 14,279,639 273,867 356,193 13,649,579 Total UGM Water System Funds 20,287,627 6,301,313 267,463 86,456 26,942,859 370,886 406,252 26,165,721 Total All Impact Fee Funds 73,858,668$ 28,438,262$ 955,340$ (4,367,339)$ 98,884,931$ 3,774,953$ 2,568,141$ 92,541,837$ For the Fiscal Year Ended June 30, 2022
CITY OF FRESNO
IMPACT FEE ANNUAL REPORT
COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - CASH BASIS See independent auditor's report.
5 (This page intentionally left blank.)
6 Citywide Impact Fee Funds
7 (This page
intentionally left blank.)
8 City of Fresno Impact Fees
UGM City Wide Impact Fee Funds
For the Fiscal Year Ended 06/30/2022
Fund Fund Description AB1600 Beg Bal Adjusted Fee Revenue Interest Income Others/Trfrs In-Out Total Available Reimbursements Adjusted Exp Ending Balance Citywide Impact Fee Funds:
24042 Citywide Reg Street Impact Fee 7,791,061.48 2,707,280.58 98,009.29 1.65 10,596,353.00 - 838,859.46 9,757,493.54 24053 New Grth. Area St. Impact Fees 10,356,026.24 4,506,890.49 138,085.57 (67.38) 15,000,934.92 605,867.21 674,561.02 13,720,506.69 30102 Developer Cash-in-Lieu Improve 4,130,007.56 200,915.05 48,940.97 (160,199.84) 4,219,663.74 - 4,716.99 4,214,946.75 31509 UGM Parks Citywide Facil Fees 7,600,444.66 5,599,039.50 113,564.89 (218,751.57) 13,094,297.48 - 89,429.58 13,004,867.90 31510 UGM Parkland(Quimby) Ded Fee 4,374,130.53 1,161,910.00 58,550.39 - 5,594,590.92 - 17,682.05 5,576,908.87 31556 UGM Fire Citywide Facil Fees 3,930,122.46 4,125,804.42 48,679.53 (3,305,360.83) 4,799,245.58 - 18,400.00 4,780,845.58 31578 UGM Traf Signal/Mitiga Imp Fee 3,566,098.67 946,408.68 40,783.08 (118,085.26) 4,435,205.17 532,728.96 303,804.69 3,598,671.52 31586 UGM Police Citywide Facil Fees 1,023,051.78 1,588,032.02 18,028.52 (599,277.22) 2,029,835.10 - 182,118.95 1,847,716.15 Total Citywide Impact Fee Funds 42,770,943.38 20,836,280.74 564,642.24 (4,4 01,740.45) 59,7 70,125.91 1,13 8,596.17 2,12 9,572.74 56,501,957.00
9 Fire Impact Fee - Citywide**^ 570
Single family residential / per unit 2,285.00
Multi-family residential (>7.5 units/acre) fee per unit 1,743.00 Office fee per 1,000 Sq. Ft. of building 688.00
Retail fee per 1,000 Sq. Ft. of building 602.00
Industrial fee per 1,000 Sq. Ft. of building 344.00
PLANNING & DEVELOPMENT FEES
UGM FIRE STATION CAPITAL FEE (FMC 12-4.508)
^ Adjusted on July 1 annually, beginning July 1, 2020, based on the 20-City Construction Cost Index as reported in the Engineering News Record for the 12-month period ending in May of the year of adjustment. ** Accessory dwelling units (ADU) that are less than 70 sq. ft. are not charges Development Impact Fees.
ADUs larger than 750 sq. ft. pay the Multi-family residential rate.
10 Park Facility Impact Fee - Citywide**^~
Park Facility Fee
Park Quimby
Fee (Land)
Total Park
Fee,
Facility+
Quimby
Single Family Dwelling 3,566.00 1,542.00 5,108.00
Multi-Family Dwelling (>7.5 units/Acre) 2,688.00 1,164.00 3,852.00
PARK FEES
**Fee applicable to maps accepted for filing after August 30, 2005 and all developments after November 20, 2005.
^Adjusted on July 1 annually, beginning July 1, 2018, based on the 20-City Construction Cost Index as reported in the Engineering News Record for the 12-month period ending in May of the year of adjustment. ~MFS Amendment #529, effective 2/06/2017.
**** This amount if paid is creditable against the Park Facility Impact Fee. *** Fee applicable to maps accepted for filing after August 30, 2005. Effective date of collection October 27, 2005.
PLANNING & DEVELOPMENT FEES
11 GENERAL FEES
Fee Description & Unit/Time Current Amnd
Graffiti Abatement/Vacant Boarded Buildings 464
Fees based on actual cost 239.00
Miscellaneous Permit Application Review 401
Includes, but is not limited to: Amusement devices; 328.00/each dance permits; hotel/rooming house permits; billiard
parlor permits; special events permits; bingo permits; etc.
Detective Review of Miscellaneous Permits 204.00/each
Monthly Statistical Report 4.00
Parade Route Policing
Dowtown 5,456.00 546
Fulton Route 5,703.00
Olive/Hedges Loop 3,913.00
O Street Route 3,913.00
Olive Route 2,232.00
City Hall Loop 2,673.00
China Town Route 2,094.00
Mariposa Route 1,819.00
Photographs 401
3 ½ x 5 print - color 5.00
4 x 5 print - black and white 2.50
8 x 10 print - color 7.00
8 x 10 print - black and white 2.50
Mug shot - color 3.00
Compact Disc Copy 16.00
Police Bomb Team 393
Explosive handling and detonation
Minimum per disposal 345.00
Response Fee 816.00
Police Facilities Impact Fee - Citywide *^ Option II 570 Single Family Resident / per unit 948.00
Multi-Family Resident / per unit 723.00
Office / fee per 1,000 sq. ft. of Building 844.00
Retaill / fee per 1,000 sq. ft. of Building 886.00
Industrial / fee per 1,000 sq. ft. of Building 422.00
* Fees applicable to all maps accepted for filing after August 30, 2005 and all developments after November 27, 2005.
** Accessory dwelling units (ADU) that are less than 750 sq. ft. are not charged Development Impact Fees.
ADUs larger than 750 sq. ft. pay the Multi-family residential rate.
POLICE DEPARTMENT
^Adjusted on July 1 annually, beginning July 1, 2018, based on the 20-City Construction Cost Index as reported in the Engineering News Record for the 12-month period ending in May of the year of adjustment.
12 Millbrook Overlay Sewer Service Area (Reso 87-376)
Area north of Shepherd Avenue (except Dominion Planned 393.00 per Gross Acre (except Community) area of major streets)
Remaining undeveloped land in Woodward Lakes 695.00 per Gross Acre (except area of major streets)
Dominion Planned Community area 44.00 per Residential Unit in excess of approved densities for
each village or 2,377 total units
(Ord. 90-43) effective 05/18/90
Area south of Shepherd Avenue 240.00 per Gross Acre (except area of major streets)
Fee Description & Unit/Time
Current Amnd
Traffic Signal Mitigation Impact Fees^ 570
Single Family Residential / per Single Family Dwelling Unit 762.00 Multi-Family Residential / per Multi-Family Dwelling Unit 591.00 Assisted Living1/ per number of Beds 334.00
Lodging2/ per number of Rooms 987.00
Health/Fitness Club3/ per 1,000 sq feet 2,662.00
Industrial4/ per 1,000 sq feet 400.00
Warehouse / per 1,000 feet 140.00
UGM TRAFFIC SIGNAL CHARGE (FMC 12-411)
PLANNING & DEVELOPMENT FEES
UGM TRUNK SEWER CHARGE (FMC 9-503; RESOLUTION 83-40)
^Adjusted on July 1 annually, beginning July 1, 2018, based on the 20-City Construction Cost Index as reported in the Engineering News Record for the 12-month period ending in May of the year of adjustment.
13 Per Gross Acre
(excludes area of major streets)
Citywide Locally Regionally Significant Street Impact Fee ^ 570 Residential (Low-Medium)
Residential (Medium/High-High)
Commercial Retail
Commercial Office
Light Industrial
Heavy Industrial
Per Gross Acre
(excludes area of major streets)
New Growth Area Major Street Impact Fee** ^ 570
Residential (Low-Medium)
Residential (Medium/High-High)
Commercial Retail
Commercial Office
Light Industrial
Heavy Industrial
* Includes Citywide locall regionally significant street charge. ** Accessory dwelling units (ADU) that are less than 750 sq. ft. are not charged Development Impact Fees.
ADUs larger than 705 sq. ft. pay the Multi-family residential rate. 15,396.00
PLANNING & DEVELOPMENT FEES
CITYWIDE LOCALLY REGIONALLY SIGNIFICANT STREET CHARGE (FMC 11-226.2) The Citywide Regional Street Impact Fee shall be applicable to all building permits issued after July 1, 2007, except for those lots that are protected under vesting map rights which have not expired. This fee would also be applicable to any lots created by subdivision whose map was accepted for filing after January 23, 2007. Fee shall be calculated on a net acreage basis - gross area less major street dedications.
NEW GROWTH AREA MAJOR STREET CHARGE (FMC 11-226.2)
The New Growth Area Major Street Impact Fee shall be applicable to all building permits issued after July 1, 2007, except for those lots that are protected under vesting map rights which have not expired. This fee would be applicalbe to any lots created by subdivision whose map was accepted for filing after January 23, 2007. Fee shall be calculates on a net acreage basis - gross area less major street dedications. ^Adjusted on July 1 annually, beginning July 1, 2018, based on the 20-City Construction Cost Index as reported in the Engineering News Record for the 12-month period ending in May of the year of adjustment. 8,783.00
17,054.00
15,769.00
9,196.00
16,517.00
4,728.00
2,874.00
27,490.00
53,424.00
50,710.00
47,189.00
14 CITYWIDE IMPACT FEE SERVICE AREAS:
INDEX
Fire Citywide Facilities Fees . . . . . . . . . . . . . . . . . . . . . . 17 Parks Citywide Facilities Fees . . . . . . . . . . . . . . . . . . . . . . 19 . . . . . . . . . . . . . . . . . . . . . . 21
. . . . . . . . . . . . . . . . . . . . . . 23
Parkland (Quimby) Dedication Fees
Police Citywide Facilities Fees
Citywide Traffic Signal Mitigation Impact Fee . . . . . . . . . . . . . . . . 25 Citywide Regional Street Impact Fee . . . . . . . . . . . . . . . . . . . . . . 27 New Growth Area Street Impact Fee . . . . . . . . . . . . . . . . . . . . . . 29 Developer Cash-In-Lieu Improvements . . . . . . . . . . . . . . . . . . . . . 31 15 FIRST
NORTH
MARKS
ELM
FOWLER
JENSEN
OLIVE
CORNELIA
CLOVIS
BRAWLEY
HAYES
FIG
ASHLAN
CENTRAL
EAST
BELMONT
HERNDON
SHAW
CALIFORNIA
WALNUT
SHIELDS
BRYAN
FRESNO
POLK
CEDAR
ORANGE
BEHYMER
MAPLE
BARSTOW
GETTYSBURG
WHITESBRIDGE
MCKINLEY
MALAGA
MAROA
CLINTON
CHESTNUT
MINNEWAWA
TULARE
TEAGUE
HUGHES
VALENTINE
ANNADALE
BUTLER
SHEPHERD
CLINTON
MALAGA
MCKINLEY
SHIELDS
SHAW
BARSTOW
GETTYSBURG
HERNDON
WEST
PALM
BRAWLEY
KINGS CANYON
FRUIT
SIERRA
ALLUVIAL
BLACKSTONE
BLYTHE
CHERRY
BULLARD
INTERNATIONAL
BRYAN
KEARNEY
SUNNYSIDE
BLYTHE
BELMONT
ASHLAN
PERRIN
NIELSEN
CALIFORNIA
CHURCH
OLIVE
PEACH
JENSEN
MUSCAT
CORNELIA
CENTRAL
NEES
BULLARD
ANNADALE
VALENTINE
AMERICAN
WEST
SIERRA
DAKOTA
NORTH
POLK
HAYES
DAKOTA
MARKS
WILLOW
MUSCAT
CHURCH
VAN NESS
FRUIT
ALLUVIAL
MILLBROOK TEMPERANCEMAPLE FOWLERARMSTRONGWILLOW SUNNYSIDECEDAR PEACHMINNEWAWACHESTNUT CLOVIS
AMERICAN
GRANTLAND GRANTLAND
NEES
COPPER
DEWOLFLOCAN
GOLDEN STATE
TEMPERANCE
LOCAN
ARMSTRONG
FIRE CITYWIDE FACILITIES FEE
0 1 2 3 40.5
MilesDate: 11/12/2013
Path: L:\UGM Maps\Citywide Impact Fees\mxd\FCFF.mxd
City of
16 Project Title: Fire Citywide Facilities Fees
Accounting Information Fund Number: 31556
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-4.508)
$18,400 was expended for fund administrative fees.
$31,246 was transferred out to other fund for administrative fees. $750,671 was transferred out for Fire Station 18.
$30,800 was transferred out for Fire Station 11 Inter-fund loan repayment. $580,994 was transferred out for Adjustments to Public Safety. $1,911,700 to record cash transfers for Safety.
Beginning balance difference of $2,255 is repayment of loan that consists of principal and interest.
It is a timing issue and will be recognized appropriately as interst expense.
Project Description: Fire public safety facilities to serve a citywide area as set forth in the goals and policies of the 2025 General Plan.
776,098$ 1,936,676$ 3,930,122$
1,849,440 3,717,323 4,125,804
26,968 40,161 48,680
(645,254) (1,310,884) (3,305,361) 2,007,252 4,383,277 4,799,246
- - -
There are no pending developer reimbursements due from this fund. 70,576 450,900 18,400
1,936,676$ 3,932,377$ 4,780,846$
17 FIRST
NORTH
MARKS
ELM
FOWLER
JENSEN
OLIVE
CORNELIA
CLOVIS
BRAWLEY
HAYES
FIG
ASHLAN
CENTRAL
EAST
BELMONT
HERNDON
SHAW
CALIFORNIA
WALNUT
SHIELDS
BRYAN
FRESNO
POLK
CEDAR
ORANGE
BEHYMER
MAPLE
BARSTOW
GETTYSBURG
WHITESBRIDGE
MCKINLEY
MALAGA
MAROA
CLINTON
CHESTNUT
MINNEWAWA
TULARE
TEAGUE
HUGHES
VALENTINE
ANNADALE
BUTLER
SHEPHERD
CLINTON
MALAGA
MCKINLEY
SHIELDS
SHAW
BARSTOW
GETTYSBURG
HERNDON
WEST
PALM
BRAWLEY
KINGS CANYON
FRUIT
SIERRA
ALLUVIAL
BLACKSTONE
BLYTHE
CHERRY
BULLARD
INTERNATIONAL
BRYAN
KEARNEY
SUNNYSIDE
BLYTHE
BELMONT
ASHLAN
PERRIN
NIELSEN
CALIFORNIA
CHURCH
OLIVE
PEACH
JENSEN
MUSCAT
CORNELIA
CENTRAL
NEES
BULLARD
ANNADALE
VALENTINE
AMERICAN
WEST
SIERRA
DAKOTA
NORTH
POLK
HAYES
DAKOTA
MARKS
WILLOW
MUSCAT
CHURCH
VAN NESS
FRUIT
ALLUVIAL
MILLBROOK TEMPERANCEMAPLE FOWLERARMSTRONGWILLOW SUNNYSIDECEDAR PEACHMINNEWAWACHESTNUT CLOVIS
AMERICAN
GRANTLAND GRANTLAND
NEES
COPPER
DEWOLFLOCAN
GOLDEN STATE
TEMPERANCE
LOCAN
ARMSTRONG
PARKS CITYWIDE FACILITIES FEE
0 1 2 3 40.5
MilesDate: 11/12/2013
Path: L:\UGM Maps\Citywide Impact Fees\mxd\PCWFF.mxd
City of
18 Project Title: Parks Citywide Facilities Fees
Accounting Information Fund Number: 31509
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-4.509)
$45,738 was transferred from PC00194-D7 Improvements.
$ 247,701 was transferred out to other fund for 2017A&B / 2008A, C, F Debt Service Payment. ($9) was transferred out to PC00216 -Tollhouse TLot/ADA Imp. $ 45,300 was expended for fund administrative fees.
$40,813 was expended for PC00213 - SEFCEDA Park Construct. $3,122 was expended for PC00216 - Tollhouse TLot/ADA Imp. $194 was expended for PW00233- Radio Park Renovations.
$16,798 was transferred out to fund administrative fees. $39 was transferred out to other fund refunds.
Project Description: Park facilities to serve a citywide area as set forth in the goals and policies of the 2025 General Plan.
2,351,351$ 4,216,638$ 7,600,445$
2,882,637 5,213,367 5,599,040
65,269 90,928 113,565 (928,834) (911,759) (218,752) 4,370,423 8,609,174 13,094,297 - - -
153,785 1,008,729 89,430
4,216,638$ 7,600,445$ 13,004,868$
There are no pending developer reimbursements due from this fund.
19 (This pa
ge intentionally left blank.)
20 Project Title: Parkland (Quimby) Dedication Fee
Accounting Information Fund Number: 31510
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-4.509)
$5,849 was expended for fund administrative fees.
$11,833 was expended to PC00258- Fowler / Tulare Park Site.
There are no pending developer reimbursements due from this fund.
Fund Description: A citywide Quimby park fee based on current per capita standards and the 2025 General Plan goals and policies. (Applicable to land divisions only) 1,732,124$ 2,705,468$ 4,374,131$
792,851 1,627,398 1,161,910 38,340 43,807 58,550
- - -
2,563,314 4,376,673 5,594,591
- - -
(142,154) 2,543 17,682
2,705,468$ 4,374,131$ 5,576,909$
21 FIRST
NORTH
MARKS
ELM
FOWLER
JENSEN
OLIVE
CORNELIA
CLOVIS
BRAWLEY
HAYES
FIG
ASHLAN
CENTRAL
EAST
BELMONT
HERNDON
SHAW
CALIFORNIA
WALNUT
SHIELDS
BRYAN
FRESNO
POLK
CEDAR
ORANGE
BEHYMER
MAPLE
BARSTOW
GETTYSBURG
WHITESBRIDGE
MCKINLEY
MALAGA
MAROA
CLINTON
CHESTNUT
MINNEWAWA
TULARE
TEAGUE
HUGHES
VALENTINE
ANNADALE
BUTLER
SHEPHERD
CLINTON
MALAGA
MCKINLEY
SHIELDS
SHAW
BARSTOW
GETTYSBURG
HERNDON
WEST
PALM
BRAWLEY
KINGS CANYON
FRUIT
SIERRA
ALLUVIAL
BLACKSTONE
BLYTHE
CHERRY
BULLARD
INTERNATIONAL
BRYAN
KEARNEY
SUNNYSIDE
BLYTHE
BELMONT
ASHLAN
PERRIN
NIELSEN
CALIFORNIA
CHURCH
OLIVE
PEACH
JENSEN
MUSCAT
CORNELIA
CENTRAL
NEES
BULLARD
ANNADALE
VALENTINE
AMERICAN
WEST
SIERRA
DAKOTA
NORTH
POLK
HAYES
DAKOTA
MARKS
WILLOW
MUSCAT
CHURCH
VAN NESS
FRUIT
ALLUVIAL
MILLBROOK TEMPERANCEMAPLE FOWLERARMSTRONGWILLOW SUNNYSIDECEDAR PEACHMINNEWAWACHESTNUT CLOVIS
AMERICAN
GRANTLAND GRANTLAND
NEES
COPPER
DEWOLFLOCAN
GOLDEN STATE
TEMPERANCE
LOCAN
ARMSTRONG
POLICE CITYWIDE FACILITIES FEE
0 1 2 3 40.5
MilesDate: 11/12/2013
Path: L:\UGM Maps\Citywide Impact Fees\mxd\PCFF.mxd
City of
22 Project Title: Police Citywide Facilities Fees
Accounting Information Fund Number: 31586
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Single family resident/per unit
948.00$
Multi-family resident/per unit 723.00$ Office/per 1,000 bldg sf 844.00$
Retail/per 1,000 bldg sf 886.00$ Industrial/per 1,000 bldg sf 422.00$ $ 169,800 was expended for fund space rentals.
$ 12,319 was expended for fund administrative fees.
$5,789 was transferred out to other fund for administrative fees. $548,188 was transferred out for Adjustments to Public Safety. $45,300 was transferred out for 2008F & 2017 LRB Debt Service.
Project Description: Police public safety facilities to serve a citywide area as set forth in the goals and policies of the 2025 General Plan.
1,966,201$ 2,186,310$ 1,023,052$
1,251,325 1,393,062 1,588,032
47,036 24,038 18,029 (685,132) (2,373,731) (599,277) 2,579,430 1,229,679 2,029,835
- - -
393,120 206,627 182,119
2,186,310$ 1,023,052$ 1,847,716$
There are no pending developer reimbursements due from this fund.
23 FIRST
NORTH
MARKS
ELM
FOWLER
JENSEN
OLIVE
CORNELIA
CLOVIS
BRAWLEY
HAYES
FIG
ASHLAN
CENTRAL
EAST
BELMONT
HERNDON
SHAW
CALIFORNIA
WALNUT
SHIELDS
BRYAN
FRESNO
POLK
CEDAR
ORANGE
BEHYMER
MAPLE
BARSTOW
GETTYSBURG
WHITESBRIDGE
MCKINLEY
MALAGA
MAROA
CLINTON
CHESTNUT
MINNEWAWA
TULARE
TEAGUE
HUGHES
VALENTINE
ANNADALE
BUTLER
SHEPHERD
CLINTON
MALAGA
MCKINLEY
SHIELDS
SHAW
BARSTOW
GETTYSBURG
HERNDON
WEST
PALM
BRAWLEY
KINGS CANYON
FRUIT
SIERRA
ALLUVIAL
BLACKSTONE
BLYTHE
CHERRY
BULLARD
INTERNATIONAL
BRYAN
KEARNEY
SUNNYSIDE
BLYTHE
BELMONT
ASHLAN
PERRIN
NIELSEN
CALIFORNIA
CHURCH
OLIVE
PEACH
JENSEN
MUSCAT
CORNELIA
CENTRAL
NEES
BULLARD
ANNADALE
VALENTINE
AMERICAN
WEST
SIERRA
DAKOTA
NORTH
POLK
HAYES
DAKOTA
MARKS
WILLOW
MUSCAT
CHURCH
VAN NESS
FRUIT
ALLUVIAL
MILLBROOK TEMPERANCEMAPLE FOWLERARMSTRONGWILLOW SUNNYSIDECEDAR PEACHMINNEWAWACHESTNUT CLOVIS
AMERICAN
GRANTLAND GRANTLAND
NEES
COPPER
DEWOLFLOCAN
GOLDEN STATE
TEMPERANCE
LOCAN
ARMSTRONG
CITYWIDE TRAFFIC SIGNAL MITIGATION IMPACT FEE
0 1 2 3 40.5
MilesDate: 11/12/2013
Path: L:\UGM Maps\Citywide Impact Fees\CWTSMIF.mxd
City of
24 Project Title: Citywide Traffic Signal Mitigation Impact Fee Accounting Information Fund Number: 31578
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 11-226)
($11) was transferred out to PW00780 - TS Dakota & West LT Phasing. $111 was transferred out to PW00806 - LT Phasing Audubon and Nees. $167 was transferred out to PW00945 - TS Fowler & Olive. $282 was transferred out to PW00961 - TS Cedar & Teague LT Phasing. $166,912 was transferred out for interfund loan payment PW00781 - TS Grantland and Bullard Avenue. $284,448 was transferred out to other fund for administrative fees. $25 was transferred out to other fund refunds.
$56,109 was expended for PW00526 - TS Cedar & Woodward. $30,858 was expended for PW00596 - TS Butler & Willow.
$57,642 was expended for PW00768 - TS Chestnut & Shields. $36,853 was expended for PW00806 - LT Phasing Audubon and Nees. $54,700 was expended for PW00808 - TS Divisadero and Mariposa. $23,987 was expended for PW00905 - TS Gettysburg/Polk & Sidewalk. $9,537 was expended for PW00945 - TS Fowler & Olive.
$21,141 was expended for PW00961 - TS Cedar & Teague LT Phasing. $ 12,666 was expended for fund administrative fees.
$311 was expended for fund mail and copy charges.
Project Description: All citywide traffic signal installations, modifications for protected left-turn phasing and additional turn lanes, and associated equipment at major street intersections 1,812,162$ 2,790,395$ 3,566,099$ 1,666,735 1,490,441 946,409
51,096 47,573 40,783
(314,016) (291,018) (118,085)
3,215,977 4,037,391 4,435,205
- - 532,729
425,582 471,292 303,805
2,790,395$ 3,566,099$ 3,598,672$
25 26
Project Title: Citywide Regional Street Impact Fee
Accounting Information Fund Number: 24042
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
$2 was transferred to other fund administrative fees.
$ 115,676 was expended for PW00669 - Veterans Blvd/Highway 99 Right of Way. $(4) was transferred out to other fund refunds.
$5,988 was expended for PW00927 - Veterans Blvd Phase 3 SR99 Interchange & Grade Seperation $ 34,592 was expended for fund administrative fees.
($4,105) revenue received for PW00887 - Shaw and SR99 Interchange Feasibility Study. $ 478,600 was expended for PW00883 - Veteran's Blvd Connection Shaw to Barstow.
Fee: Master Fee Schedule (FMC 11-226.2)
Project Description: Construction of the regional streets as defined by the implementing policies for the major street impact fee program
6,909,423$ 8,193,577$ 7,791,061$
1,647,035 2,333,486 2,707,281$
146,754 121,763 98,009$
3,616 (38) 2$
8,706,829 10,648,788 10,596,353$
365,088 - -$
148,164 2,857,726 838,859$
8,193,577$ 7,791,061$ 9,757,494$
$4,003 was expended for PW00959 -Shaw Ave Widening Veterns-Polk There are no pending developer reimbursements due from this fund. $200,000 was expended for fund land acquisition.
x
27 28
Project Title: New Growth Area Street Impact Fees
Accounting Information Fund Number: 24053
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
$504,252 was expended for PW00534 – Peach Ave Jensen to Butler. $57,978 was expended for PW00796 – Polk Ave Widening Shaw to Gettysburg. $ 7,549 was expended for PW00890 - Clinton Ave Widening Marks to Brawley. $42,284 was expended for PW00891 - Ashlan Ave Widening Polk to Cornelia. $9,750 was expended for PW00939 - NB Polk Widen Shaw-Gettysburg. $1,810 was expended for PW00960 - Ashlan EB Widen West of Polk $(67) was transferred out to other fund administrative fees. $151 was transferred out to other fund refunds.
There are no pending developer reimbursements due from this fund. $30 was expended for fund purchasing variable charge.
7,926,534$ 10,356,026$ 13,720,507$ $ 50,660 was expended for fund administrative fees.
$248 was expended for PW00981 - Ashlan WB Widen Polk to Bryan Project Description: Construction of new growth area neighbor streets as defined by the implementing policies for the major street impact fee program 5,526,297$ 7,926,534$ 10,356,026$ 4,192,751 4,219,283 4,506,890 124,312 129,948 138,086
178 (0) (67)
717,004 477,739 674,561
12,275,766 15,000,935
1,200,000 1,442,000 605,867
9,843,538
29 New Growth Area Street Impact Fees
Fund 24053
Fiscal Year Ended June 30, 2022
FY22 REIMBURSEMENTS:
UGM
Agreement No.
Reimbursement
Date Amount
BONADELLE DEVELOPMENT T6130 04/12/22 4,387.31$
FOWLER PACKING FP15 10/20/21 601,479.90$
Total FY22 Reimbursements 605,867.21$
PRIORITY OF REMAINING REIMBURSEMENTS:
UGM
Agreement No.
Eligibility
Date
Remaining
Maximum Eligible
Reimbursements
NONE
Total Remaining Maximum Eligible Reimbursements -$
Developer Name
Developer Name
30 Project Title: Developer Cash-in-Lieu Improvement
Accounting Information Fund Number: 30102
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
$1,810 was expended for fund administrative fees.
$277,800 was transferred out to other fund administrative fees. $39 to record current year refunds.
Project Description: Developer Cash-in-Lieu Improvements fund was for the first time included in the Impact Fee Annual Report. The fund is used to fulfill conditions of approval associated with private development projects. The City will, in limited situations, allow the developer to provide cash payments in lieu of construction of normally required improvements. 394,052 142,384 4,717
3,882,722$ 4,130,008$ 4,214,947$
4,276,775 4,272,391 4,219,664
- - -
78,228 53,376 48,941
314,016 290,932 (160,200)
4,573,063$ 3,882,722$ 4,130,008$
(688,532) 45,360 200,915
$64 was transferred to PW00706 -Veterans Trail Hayes to Polk. $117,536 was transferred from PW00722 - TS Cornnelia & Dakota.
There are no pending developer reimbursements due from this fund. $2,907 was expended for PW00044 - Minor Public Improvements. $1 was transferred to PW00044 - Minor Public Improvements.
31 (This pag
e intentionally left blank.)
32 UGM FIRE ST
ATION FUNDS
33 (This page intentionally left blank.)
34 City of Fresno Impact Fees
UGM Fire Station Funds
For the Fiscal Year Ended 06/30/2022
UGM Fire Station Funds:
AB1600 Beg Bal
Adjusted Fee Revenue Interest Income Others/Trfrs In-Out Total Available Reimbursements Adjusted Exp Ending Balance 31547 UGM Fire Station #13 67,902.14 - 794.35 - 68,696.49 - - 68,696.49 31549 UGM Fire Station #16 907.61 - 11.26 - 918.87 - - 918.87 31550 UGM Fire Station #18 -old #17 17,143.82 - 200.57 - 17,344.39 - - 17,344.39 31552 UGM Fire Station #14 45,672.94 - 534.19 - 46,207.13 - - 46,207.13 31553 UGM Fire Station #15 42,543.64 - 497.72 - 43,041.36 - - 43,041.36 31555 UGM Fire Station # 19 5,687.91 - 66.59 - 5,754.50 - - 5,754.50 31660 UGM Fire Station 10 Relocation 187,648.09 - 3,963.72 30,800.00 222,411.81 - - 222,411.81 31662 UGM Fire Station 12 Imprvemnts 462,074.16 - 2,527.45 (450,000.00) 14,601.61 - - 14,601.61 31663 UGM Fire Station 24 380,301.91 - 4,448.92 - 384,750. 83 - - 384,750.83 31664 UGM Fire Station 25 22,276.43 - 260.45 - 22,536.88 - - 22,536.88 Total UGM Fire Station Funds 1,232,158.65 - 13,305.22 (419,200. 00) 826,263. 87 - - 826,263.87
35 (This page intentionally left blank.)
36 CITY OF FRESNO
MASTER FEE SCHEDULE
• All rates in this section apply to land in the Urban Growth Management (UGM) area only. These fees are in addition to land use and construction requirements. • For parcels of land located in a land-use district not listed below, the Development Department Director shall fix a rate using the rate for a land-use district below which, in the Director's opinion, is most similar to the district.
Fire Station Service Area No. 2 Service Rate
Per Gross Acre
AE-5, AE-20, R-A, R-1-A, R-1-AH, R-1-E, R-1-EH 74.00
S-L*,R-1-B, R-1-C, R-1-B/PUD 122.00
R-1-C/PUD, R-1, R-1/PUD 278.00
R-2, R-2-A, M-H, T-P 555.00
R-3, R-3-A, R-4 740.00
C-1 through C-6, C-C, C-1-P, C-P, P, R-P 492.00
Industrial 492.00
* On October 8, 1992, the Development Department Director made the determination that the C-P and R-P districts are most similar to the S-L district (Ordinance No. 91-102) for UGM fee rate purposes.
Fire Station Service Area No. 13 Service Rate
Per Gross Acre
S-L, R-A, R-1, R-1-A, R-1-AH, R-1-B, R-1-C, R-1-E, R-1-EH 251.00 R-2, R-2-A 307.00
M-H, R-3, R-3-
A, T-P 340.00
R-4 417.00
M-1, M-1-P, M-2, M-3, C-R 600.00
C-P 614.00
C-M, R-P, R-P-L, 654.00
C-1 through C-6, C-C, C-P P 742.00
AE-5, AE-20, 0 No Fee
PLANNING & DEVELOPMENT FEES
UGM FIRE STATION CAPITAL FEE (FMC 12-4.508)
All fees effective 07/01/2021 unless otherwise noted
MFS Amendment #560 (May 2021) 7/19/20211:45 PM
37 CITY OF FRESNO
MASTER FEE SCHEDULE
Fire Station Service Area No. 14 Service Rate Accl. Rate Per Gross Acre Per Gross Acre
AE-5, AE-20, R-A, R-1-A, R-1-AH, R-1-E, R-1-EH 87.00 169.00 S-L, R1-B, R-1-C 206.00 400.00
R-1 282.00 547.00
R-2-A, R-2, T-P 1,060.00 2,056.00
M-H, R-3-A, R-3, R-4 1,317.00 2,555.00
C-1 through C-6, C-C, C-P, C-R, C-L, C-M, M-1, 564.00 1,094.00 M-1-P, M-2, M-3, R-P, R-P-L
Fire Station Service Area No. 15 Service Rate Accl. Rate Per Gross Acre Per Gross Acre
AE-5, AE-20, R-A, R-1-A, R-1-AH, R-1-E, R-1-EH 109.00 188.00 S-L, R-1-B, R-1-C 257.00 442.00
R-1 352.00 605.00
R-2-A, R-2, T-P 1,324.00 2,277.00
M-H, R-3-A, R-3, R-4 1,644.00 2,828.00
C-1 through C-6, C-P, C-L, C-R, C-M, C-C, M-1, 704.00 1,211.00 M-1-P, M-2, M-3, R-P, R-P-L
Fire Station Service Area No. 16 Service Rate Semi Accl. Rate Accl. Rate Per Gross Acre Per Gross Acre Per Gross Acre
AE-5, AE-20, R-A, R-1-A, R-1-AH, R-1-E, R-1-EH 25.00 205.00 385.00 S-L, R-1-B, R-1-C 60.00 483.00 907.00
R-1 82.00 662.00 1,242.00
R-2-A, R-2, T-P 308.00 2,490.00 4,671.00
M-H, R-3, R-3-A, R-4 383.00 3,092.00 5,802.00
C-P, C-R, C-M, M-1, M-1-P, M-2, M-3, 164.00 1,324.00 2,485.00 R-P, R-P-L, P, C-1 through C-6, C-C, C-L
Fire Station Service Area No. 17 Service Rate Semi Accl. Rate Accl. Rate Per Gross Acre Per Gross Acre Per Gross Acre
AE-5, AE-20, R-A, R-1-A, R-1-AH, R-1-E, R-1-EH 23.00 136.00 250.00 S-L, R-1-B, R-1-C 63.00 321.00 589.00
R-1 73.00 440.00 807.00
R-2, R-2-A, T-P 274.00 1,655.00 3,036.00
M-H, R-3-A, R-3, R-4 340.00 2,055.00 3,770.00
C-P, C-R, C-M, M-1, M-1-P, M-2, M-3, 145.00 880.00 1,615.00 R-P, R-P-L, P, C-1 through C-6, C-C, C-L
PLANNING & DEVELOPMENT FEES
UGM FIRE STATION CAPITAL FEE (FMC 12-4.508)
All fees effective 07/01/2021 unless otherwise noted
MFS Amendment #560 (May 2021) 7/19/20211:45 PM
38 CITY OF FRESNO
MASTER FEE SCHEDULE
Fire Station Service Area No. 21 Service Rate Accl. Rate Per Gross Acre Per Gross Acre
AE-5, AE-20, R-A, R-1-A, R-1-AH, R-1-E, R-1-EH 114.00 370.00 S-L, R-1-B, R-1-C 187.00 610.00
R-1 411.00 1,388.00
R-2-A, R-2, T-P 855.00 2,775.00
M-H, R-3-A, R-3, R-4 1,140.00 3,700.00
C-P, C-R, C-M, M-1, M-1-P, M-2, M-3, 758.00 2,460.00
R-P, R-P-L, P, C-1 through C-6, C-C, C-L
Undesignated Service Area Service Rate
Per Gross Acre
AE-5, AE-20, R-A, R-1-A, R-1-AH, R-1-E, R-1-EH 250.00
S-L, R-1-B, R-1-C, R-1-B/PUD 600.00
R-1, R-1-C/PUD, R-1/PUD 800.00
M-H, R-2, R-2-A, T-P 3,000.00
R-3, R-3-A, R-4 3,700.00
C-1 through C-6, C-C, C-M, C-1-P, C-P, P, 1,600.00
R-P
Industrial 1,600.00
Fire Impact Fee - Citywide**^ 551
Single family residential / per unit 2,061.00
Multi-family residential (>7.5 units/acre) fee per unit 1,556.00 Office fee per 1,000 Sq. Ft. of building 824.00
Retail fee per 1,000 Sq. Ft. of building 721.00
Industrial fee per 1,000 Sq. Ft. of building 413.00
PLANNING & DEVELOPMENT FEES
UGM FIRE STATION CAPITAL FEE (FMC 12-4.508)
^ Adjusted on July 1 annually, beginning July 1, 2020, based on the 20-City Construction Cost Index as reported in the Engineering News Record for the 12-month per iod ending in May of the year of adjustment. ** Fee applicable to map accepted for filing after Augus t 30, 2005 and all Developers after November 27, 2005.
All fees effective 07/01/2021 unless otherwise noted
MFS Amendment #560 (May 2021) 7/19/20211:45 PM
39 (This pag
e intentionally left blank.)
40 UGM FIRE STATION SERVICE AREAS
Fire service is provided to the UGM area from fire stations constructed and equipped with impact fees collected fire station services areas. Sites are selected and service areas designated to provide fire stations spaced approximately four miles apart. Fees are structured to provide sufficient funds to construct the fire station when 5,000 dwelling units have developed the service area. Fees from subsequent development within the service area are used to reimburse the early development that funded the station. Adjacent fire stations provide fire service until sufficient funds are collected to fund the station.
INDEX
Service Area No. 10 . . . . . . . . . . . . . . . . . . . . . . . 45 Service Area No. 12 . . . . . . . . . . . . . . . . . . . . . . . 47 Service Area No. 13 . . . . . . . . . . . . . . . . . . . . . . . 49 Service Area No. 14 . . . . . . . . . . . . . . . . . . . . . . . 51 Service Area No. 15 . . . . . . . . . . . . . . . . . . . . . . . 53 Service Area No. 16 . . . . . . . . . . . . . . . . . . . . . . . 55 Service Area No. 18 . . . . . . . . . . . . . . . . . . . . . . . 57 Service Area No. 19 . . . . . . . . . . . . . . . . . . . . . . . 59 Service Area No. 24 . . . . . . . . . . . . . . . . . . . . . . . 61 Service Area No. 25 . . . . . . . . . . . . . . . . . . . . . . . 63 41 (This page int
entionally left blank.)
42 43
FOWLER AVE
OLIVE AVE
TEMPERANCE AVE
ARMSTRONG AVE
ASHLAN AVE
SHIELDS AVE
BELMONT AVE
CLINTON AVE
LOCAN AVE
180 FWY
DAKOTA AVE
TULARE ST
HARVEY AVE
FLORADORA AVE
MCKINLEY AVE
EZIE AVE
BREMER AVE
PINE AVE
LAVERNE AVE
MEGAN AVE
BUSINESS PARK AVE
BLISS AVEMIAMI AVE
SWIFT AVE
HORNET AVE
IOWA AVE
DUKE AVE
GARLAND AVE
HOLLAND AVE
FRONTAGE RD
FARRIN AVE
ARROYO AVE
BROWN AVE
RYAN AVE
JASON AVE
DAYTON AVE
RICHERT AVE
SADDLEBACK AVE
PONTIAC WAY
APPLEGATE AVE
AMANDA LN
SUSSEX WAY
CARMALEE LN
BELLAIRE WAY
GRANT AVE
MCKENZIE AVE
REDDA RD
TARPEY DR
LANSING WAY
GRIFFITH AVE
SUNNYSIDE AVE
FORDHAM AVE CLOVER AVE
FEDORA AVE
BUNDY AVE
REDLANDS AVE
SIMPSON AVE
STANFORD AVE
ILLINOIS AVE
RENN AVE
CORNELL AVE
MCKELVY AVE
GRIFFITH WAY
AMHERST AVE
JEWEL AVE
MADISON AVE
MICHIGAN AVE
BUNDY DR
MCARTHUR AVE
APRICOT AVE
RAMONA WAY
CLAREMONT AVE
PISTACHIO AVE
CAMBRIDGE AVE
PURDUE AVE
PLATT AVE
NEVADA AVE
SHIRLEY AVE
BUCKINGHAM WAY
PRINCETON AVE
YALE AVE
SHELLY AVE
ANTONIO AVE
DENNETT AVE
MAINE PRVT
SAGINAW WAY
TURNER AVE
BURL AVE
ROBINSON AVE
HAMPTON WAY
AUSTIN AVE
FLINT WAY
ADENA AVE
DEE ANN AVE
BERNADINE DR
BRIDLE AVE
MAGNOLIA AVE
TERRACE AVE
COVENTRY AVE
ARGYLE AVE
BUCKINGHAM AVE
CARRIAGE AVE
VASSAR AVE
ANDREWS AVE
GIAVANNA AVE
HOMAN AVE
FILLMORE AVE
DOUGLAS AVE
FOUNTAIN WAY
CYPRESS AVE
EMPEROR AVE
GREENFIELD AVE
PEARWOOD AVE
CORTLAND AVE
MCKELVEY AVE
HARVARD AVE
WASHINGTON AVE
DENALI AVE
FILBERT AVE
CARSON AVE
BERKELEY AVE
BURGAN AVE
HANSON AVE
PROVIDENCE AVE
ASHLAN FTRDN
MEMORIAL AVE
SIVERLY LN WHITTIER AVE
LEANNA AVE
VAHE AVE JANICE AVE
FANCHER CREEK DR
STANLEY AVE
PARK AVEJOSHUA AVE
PRIVATE DR
CIMARRON AVE
FOWLER FTRDE
VOORMAN AVE
SUSSEX AVE KAWEAH AVE
SCHNEIDER AVE
MILLARD AVE
HOLLY AVE
FENDER AVE
REDINGTON AVE
WELDON AVE
BELLAIRE WAY
APPLEGATE AVE
FRONTAGE RD
FILBERT AVE
DEE ANN AVE
MCKELVEY AVE
SHELLY AVE
LANSING WAY
PEARWOOD AVE
JASON AVE
LAVERNE AVE
ADENA AVE
SHIRLEY AVE
SAGINAW WAY
GRANT AVE
HORNET AVE
HOLLAND AVE HOLLAND AVE
ARGYLE AVE
MCKELVY AVE
BLISS AVE
DUKE AVE
STANFORD AVE
FEDORA AVE
BERNADINE DR
HORNET AVE
RICHERT AVE
SWIFT AVE
ADENA AVE
CORTLAND AVE
APPLEGATE AVE
GRIFFITH AVE
EZIE AVE
FILLMORE AVE
BUCKINGHAM WAY
JASON AVE
SAGINAW WAY
HOLLAND AVE
SUSSEX WAY
SUSSEX WAY
PONTIAC WAY
CLAREMONT AVE
HORNET AVE
GRIFFITH AVE
SUNNYSIDE AVE
COVENTRY AVE
BELLAIRE WAY
LOCAN AVE
HOLLAND AVE
APRICOT AVE
IOWA AVE
ARROYO AVE
DAYTON AVE
RICHERT AVE
180 FWY
ANDREWS AVE
DUKE AVE
COVENTRY AVE
DAYTON AVE
DAYTON AVEDAYTON AVE
SUSSEX WAY
PLATT AVE
REDDA RD
PONTIAC WAY
REDLANDS AVE
CLAREMONT AVE
FORDHAM AVE
HORNET AVE
MIAMI AVE
FEDORA AVE
APRICOT AVE
HARVEY AVE
LAVERNE AVE
WHITTIER AVE
CORTLAND AVE
STANFORD AVE
SWIFT AVE
HARVARD AVE
STANLEY AVE
HARVARD AVE
LANSING WAY
PRINCETON AVE
TULARE ST
ROBINSON AVE
PURDUE AVE
GARLAND AVE
FILBERT AVE
DAYTON AVE
BROWN AVE
MCARTHUR AVE
PONTIAC WAY
BURL AVE
HOLLAND AVE
FARRIN AVE
SUNNYSIDE AVE
SUNNYSIDE AVE
FRONTAGE RD
MIAMI AVE
BELLAIRE WAY
HANSON AVE
SHELLY AVE
REDDA RD
SAGINAW WAY
SWIFT AVE
AUSTIN AVE
EZIE AVE
MIAMI AVE
SWIFT AVE
MIAMI AVE
RICHERT AVE
FORDHAM AVE
SIMPSON AVE
180 FWY
RENN AVE
PURDUE AVE
EZIE AVE
MIAMI AVE
VAHE AVE
HAMPTON WAY
STANFORD AVE
AUSTIN AVE
SUNNYSIDE AVE
ROBINSON AVE
NEVADA AVE
FORDHAM AVE
PRINCETON AVE
REDDA RD
SUSSEX WAY
DAKOTA AVE
DUKE AVE
MADISON AVE
FOUNTAIN WAY
PLATT AVE
FOWLER AVE
GRANT AVE
SUSSEX WAY
CLAREMONT AVE
RICHERT AVE
CYPRESS AVE
PRIVATE DR
AUSTIN AVE
RICHERT AVE
BURGAN AVE
MIAMI AVE
ILLINOIS AVE
LOCAN AVE
DAYTON AVE
TARPEY DR
PURDUE AVE
RAMONA WAY
RICHERT AVE
PRINCETON AVE
MCKENZIE AVE
RENN AVE
IOWA AVE
ANDREWS AVE
FIRE SERVICE AREA 10R
44 Project Title: UGM Fire Station 10 Relocation
Accounting Information Fund Number: 31660
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
$ 30,800 was transferred from Fire Station 11 Inter-fund loan repayment. - - -
152,160$ 187,648$ 222,412$
There are no pending developer reimbursements due from this fund. 152,160 187,648 222,412
- - -
6,017 4,688 3,964
61,600 30,800 30,800
Project Description: New fire station to replace exisiting Fire Station 10. (See Map) 84,542$ 152,160$ 187,648$
- - -
45 SHAW AVE
MARKS AVE
SAN JOSE AVE
GATES AVE
BRAWLEY AVE
ALAMOS AVE
MARTY AVE
FIGARDEN DR
BROWNING AVE
VALENTINE AVE
CORONA AVE
BARSTOW AVE
REESE AVE
SALINAS AVE
BLYTHE AVE
ACACIA AVE
FELAND AVE
HOLT AVE
PLEASANT AVE
SAN CARLOS AVE
SHAW LN
AURORA AVE
EL SOL AVE
PERSIMMON LN
VERBA AVE
GALAXY AVE
PINSAPO DR
CELESTE AVE
SONORA LN
SANTA FE AVE
SCOTT AVE
CITRUS LN
FAIRMONT AVE
OSWEGO AVE
ARTEMISA DR ROBERTS AVE
FRONTAGE RD
BENDEL AVE
EL CAPITAN AVE
PRIVATE DR
BENEDICT AVE
BRIARWOOD AVE
SANTA ANA AVE
BENDEL LN
POMEGRANATE LN
HAZEL AVE
DOVEWOOD LN
LAFAYETTE AVE
TAHAN AVE
AVOCADO LN
SAN MADELE AVE
VERNAL AVE
FIG TREE LN
MORRIS AVE
SAN RAMON AVE
BLOSSER AVE
PROSPECT AVE
EMERSON AVE
SAN BRUNO AVE
REGENCY AVE
TRACY AVE
APPLE TREE LN
CARDIFF AVE
AVALON AVE
LEAD AVE
RAFAEL AVE
OLIVE TREE LN
WRENWOOD LN
TAMERA AVE
RICEWOOD AVE
SIERRA MADRE AVE
GOLDEN STATE BLVD
MALSBARY AVE
BLACK WALNUT LN
MALIBU AVE
MITRE AVE
PEACH TREE LN
SILVERADO AVE
MONTE AVE
CAPITOLA AVE
ROBINWOOD LN
CHERYL AVE
CRABAPPLE DR
KAVANAGH AVE
CARLSBAD AVE
SAN GABRIEL AVE
VALDEZ LN
CHARLES AVE
SUNRISE AVE
SEBASTIAN LN
KINCAID AVE
SAN BRUNO CIR
HANOVER AVE
SAN BRUNO AVE
CITRUS LN
PRIVATE DR
ROBERTS AVE
SAN RAMON AVE
LEAD AVE
DOVEWOOD LN
PRIVATE DR
MARTY AVE
DOVEWOOD LN
DOVEWOOD LN
ROBINWOOD LN
CHERYL AVE
HAZEL AVE
SAN BRUNO AVE
AVALON AVE
AVALON AVE
LEAD AVE
ALAMOS AVE
BARSTOW AVE
LEAD AVE
BLYTHE AVE
BRIARWOOD AVE
FELAND AVE
TRACY AVE
TAMERA AVE
WRENWOOD LN
PLEASANT AVE
SANTA FE AVE
PRIVATE DR
HAZEL AVE
FELAND AVE
PLEASANT AVE
SAN MADELE AVE
MONTE AVE
PRIVATE DR
BLYTHE AVE
MARTY AVE
TAMERA AVE
CARDIFF AVE
ROBINWOOD LN
BRAWLEY AVE
ALAMOS AVE
FIG TREE LN
BLYTHE AVE
VALENTINE AVE
LAFAYETTE AVE
AVALON AVE
SAN MADELE AVE
DOVEWOOD LN
VALENTINE AVE
SAN RAMON AVE
SANTA ANA AVE
MORRIS AVE
FRONTAGE RD
FAIRMONT AVE
MORRIS AVE
ROBINWOOD LN
SILVERADO AVE
BROWNING AVE
SAN JOSE AVE
FELAND AVE
BLOSSER AVE
PROSPECT AVE
PRIVATE DR
SIERRA MADRE AVE
WRENWOOD LN
CELESTE AVE
WRENWOOD LN
ROBERTS AVE
PRIVATE DR
SAN RAMON AVE
CELESTE AVE
BRIARWOOD AVE
SANTA ANA AVE
PRIVATE DR
FELAND AVE
FELAND AVE
SANTA FE AVE
PRIVATE DR
DOVEWOOD LN
HAZEL AVE
SANTA FE AVE
SAN MADELE AVE
ROBERTS AVE
PRIVATE DR
PROSPECT AVE
FELAND AVE
REGENCY AVE
TAMERA AVE
12 FIRE SERVICE AREA 12
46 Project Title: UGM Fire Station 12 Improvements
Accounting Information Fund Number: 31662
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
$450,000 was transferred out to other fund for Fire Station 12 construction.
There are no pending developer reimbursements due from this fund. - - -
455,680$ 462,074$ 14,602$
455,680 462,074 14,602
- - -
8,716 6,394 2,527
- - (450,000)
Project Description: Constructed in 1977 and located at 2874 West Acacia near Marks Ave.
Intended to be a temporary station.
446,964$ 455,680$ 462,074$
- - -
47 NEES AVE
HERNDON AVE
WILLOW AVE
MAPLE AVE
41 HWY
SHEPHERD AVE
TEAGUE AVE
FRIANT RD
PERRIN AVE
CEDAR AVE
PEACH AVE
FIRST ST
CHESTNUT AVE
BEHYMER AVE
FRESNO ST
PALM AVE
MILLBROOK AVE
AUDUBON DR
CHAMPLAIN DR
INGRAM AVE
ALY
BLACKSTONE AVE
LOCUST AVE
FIR AVE
SOMMERVILLE DR
ALLUVIAL AVE
FRONTAGE RD
ABBY ST
TIMMY AVE
BLUFF AVE
FOXHILL DR
FORT WASHINGTON RD
MAGILL AVE
COLE AVE
CITADEL AVE
BEECHWOOD AVE
FULLER AVE
PALM BLUFFS AVE
GRANVILLE AVE
LEXINGTON AVE
RYAN LN
DEL MAR AVE
NINTH ST
REMINGTON AVE
SAYBROOK DR
WARNER AVE
FOURTH ST
ANGUS ST
SAN PABLO AVE
POPLAR AVE
STRATFORD DR
FIFTH ST
LESTER AVE
FISHER ST
BRADDOCK DR
EASTSHORE DR
CONCORD DR
JON DRJADE AVE
INDIO LN
EFFIE ST
BEDFORD AVE
TENTH ST
LIBERTY HILL RD
SHARON AVE
NILES AVE
SPALDING AVE
SPRUCE AVE
BIRCH AVE
SHEA DR
ANN AVE
SIXTH ST
BRANDYWINE LN
WESTSHORE DR
GLENN AVE
REVERE RD
HICKORY HILL DR
MARIPOSA ST
WARWICK AVE
BOYD AVE
OMAHA AVE
CLARK ST
PAULA AVE
ARCHIE AVE
MAROA AVE
MUNCIE AVE
CALLISCH ST
RAISINA ST
EUREKA AVE
SERENA AVE
FRONTAGE RD N
EL PASO AVE
SPICE WAY
CROMWELL AVE
PALMDON DR
CHAPEL HILL DR
LISBON LN
SALEM AVE
BOND ST
JENNY AVE
HELM AVE
WILSON AVE
JORDAN AVE
EMERALD AVE
HOWARD ST
MINARETS AVE
MCDONALD AVE
PRYOR DR
HAYSTON AVE
GOSHEN AVE
DECATUR AVE
WATERFORD AVE
SOLAR AVE
VERMONT AVE
QUINCY AVE
MANSIONETTE DR
COLLEGE AVE
RIVER PARK PL W
KAREN AVE
NEWHALL DR
PRIVATE
PRESCOTT AVE
YORKTOWN DR
BUSH AVE
WOODROW AVE
EVERETT AVE
DEYOUNG DR
PINEDALE AVE
JUSTIN AVE
LE PARC DR
PLYMOUTH WAY
HERITAGE AVE
PORTLAND AVE
ELEVENTH ST
FONTAINE LN
DEARING AVE
PAGE AVE
SKYVIEW AVE
PALISADE DR
PRIVATE DR
HOUSTON AVE
WOODHAVEN LN
HILLCREST AVE
FALLBROOK AVE
TALLADEGA WAY
FLORA AVE
TRENTON AVE
HILLVIEW AVE
MOHAWK DR
FREMONT AVE
SAGE WAY
ROWELL AVE
FRONTAGE RD W
RIVER PARK PL E
CHRISTOPHER DR
RICHELLE AVE
VIA DEL RIO
ECLIPSE AVE
MILLBRAE AVE
BRANDON LN
ASHFORD AVE
DERBYSHIRE LN
RIDGEPOINT DR
RICHMOND AVE
CHENNAULT AVE
WINERY AVE
LAWNBROOK DR
FARRIS AVE
PRICE AVE
PROVINCE DR
JACKSON AVE
BUCKHILL RD
FREDERICK AVE
BLUE RIDGE RD
TICONDEROGA DR
ENTERPRISE AVE
SIERRA VISTA AVE
LA QUINTA DR
BRIER CIR
THYME WAY
GRANADA AVE
EVERGLADE AVE
CHELSEA DR
FINANCIAL DR
FINE AVE
BACKER AVE
AUGUSTA ST
HEARTLAND WAY
BARTON AVE
MATUS AVE
TERRY AVE
EDGEMONT DR
COLONIAL AVE
THIRD ST
SHERMAN ST TODD CT
KELSO AVE
ORCHARD ST
LOYOLA AVE
IONE AVE
CINDY AVE
BRIGHTON LN
POWERS AVE
WILLEY CT
SUTTON DR
VIA DEL PARQUE
PEACE RIVER DR
ROCKLAND DR
KELLY AVE
ADLER AVE
HARRISON AVE
SIENA LN
WINDSOR CIR
LARKSPUR AVE
CHANCE AVEUTAH AVE
YEARGIN DR
MILL CREEK DR
RIO VIEW CIR
TIVOLI LN
PALO ALTO AVE
SENATOR DR
LA ENTRADA
LISA AVE
SYLMAR AVE
WHITNEY AVE
TEA PARTY LN
SALMON RIVER DR
EIGHTH ST
TEAL CIR
BAIRD AVE
HAGLER AVE
SEDONA CIR
RIVER PARK CIR
GREEN ACRES DR
ATHENS AVE
OXFORD DR
RIVIERA LN
LAVAL AVE
CALAVERAS ST
GARDEN AVE
SCANDIA LN
MORNINGSTAR LN
MERIDIAN AVE
KENOSHA AVE
SEVENTH ST
DESERT ISLAND DR
BRITTANY LN
COLFAX AVE
SEAN AVE
LOMA LINDA AVE
AVON CT
SHELLDRAKE CIR
BORDEAUX LN
CONGRESS AVE
SOQUEL CIR
BARCELONA LN
LAUREEN AVE
ST JAMES CIR
VENICE LN
CAESAR AVE
CANADIAN AVE
AHWAHNEE AVE
RECREATION AVE
MARQUISE CT
MILANO LN
MADRID LN
HILLTOP CT
ESSEX DR
GATEWAY AVE
SUGAR PINE AVE
PRYOR DR
SALEM AVE
QUINCY AVE
ALY
FREMONT AVE
NILES AVE
WATERFORD AVE
TRENTON AVE
SHARON AVE
EIGHTH ST
SPRUCE AVE
KELSO AVE
FRONTAGE RD
EL PASO AVEEL PASO AVE
RICHMOND AVE SALEM AVE
SOLAR AVE
WOODROW AVE
OMAHA AVE
QUINCY AVE
ANN AVE
CHESTNUT AVECEDAR AVE
PRYOR DR
ALLUVIAL AVE
TRENTON AVE
SHEA DR
HOUSTON AVE
SEVENTH ST
LESTER AVE
COLE AVE
ARCHIE AVE PORTLAND AVE
MUNCIE AVE
FRONTAGE RD
OMAHA AVE
FRONTAGE RD
SIERRA VISTA AVE
JORDAN AVE
BUSH AVE
COLE AVE
ANN AVE
MAGILL AVE
DEYOUNG DR
DEARING AVE
BEDFORD AVE
TEAGUE AVE
QUINCY AVE
PAULA AVE
GARDEN AVE
SALEM AVE
MATUS AVE
ALY
BUSH AVE
DECATUR AVE
MUNCIE AVE
WARNER AVE
BARTON AVE
REVERE RD
FIR AVE
GOSHEN AVE
MAGILL AVE
VERMONT AVE
EL PASO AVE
SHEA DR
PRIVATE DR
COLE AVE
DEARING AVE
THIRD ST
PRIVATE DR
MATUS AVE
WOODHAVEN LN
BIRCH AVE
MATUS AVE
SPALDING AVE
TEAGUE AVE
KENOSHA AVE
GOSHEN AVE
LOCUST AVE
DECATUR AVE
WARNER AVE
BRANDON LN
LEXINGTON AVE
FINE AVE
FIFTH ST
ALY
MUNCIE AVE
POWERS AVE
POWERS AVE
ARCHIE AVE
NILES AVE
LESTER AVE
ECLIPSE AVE
PRIVATE
PRYOR DR
OMAHA AVE
TERRY AVE
PRIVATE DR
CHANCE AVE
MATUS AVE
EVERGLADE AVE
PLYMOUTH WAY
COLE AVE
CINDY AVE
CHRISTOPHER DR
BOND ST
BRANDON LN
MAROA AVE
ECLIPSE AVE
KELSO AVE
RYAN LN
ANN AVE
PLYMOUTH WAY
FRONTAGE RD
PRIVATE DR
FALLBROOK AVE
FULLER AVE
FINE AVE
PINEDALE AVE
PLYMOUTH WAY
BOND ST
SIXTH ST
ADLER AVE
PRIVATE DR
CHENNAULT AVE
ALY
JACKSON AVE
PRICE AVE
PALO ALTO AVE
MINARETS AVE
PRYOR DR
BEECHWOOD AVE
EL PASO AVE
LEXINGTON AVE
REVERE RD
WARNER AVE
CALAVERAS ST
TEAGUE AVE
ALY
LESTER AVE
HOUSTON AVE
BRANDYWINE LN
FREMONT AVE
BIRCH AVE
WARWICK AVE
SERENA AVE
BIRCH AVE BIRCH AVE
MAGILL AVE
BUSH AVE
FIFTH ST
BIRCH AVE
FRONTAGE RD
MAGILL AVE
QUINCY AVE
FOURTH ST
FREMONT AVE
PRIVATE
NILES AVE
GRANADA AVE
EL PASO AVE
OMAHA AVE
WARNER AVE
JORDAN AVE
LA QUINTA DR
GARDEN AVE
ALY
DEYOUNG DR
REVERE RD
WARWICK AVE
CROMWELL AVE
BIRCH AVE
NILES AVE
WARNER AVE
JON DR
SOLAR AVE
PRIVATE DR
ECLIPSE AVE
FIR AVE
SKYVIEW AVE
RICHMOND AVE
RYAN LN
SPRUCE AVE
PAULA AVE
HERNDON AVE
ECLIPSE AVE
SIXTH ST
RYAN LN
COLLEGE AVE
JORDAN AVE
SPRUCE AVE
LOCUST AVE
SHEA DR
BUCKHILL RD
BEECHWOOD AVE
PRIVATE DR
PRICE AVE
MAGILL AVE
JORDAN AVE
BIRCH AVE
ARCHIE AVE
BRANDON LN
ECLIPSE AVE
LA QUINTA DR
SIERRA VISTA AVE
FIR AVE
SPRUCE AVE
SIXTH ST
FIR AVE
MINARETS AVE
GLENN AVE
FRONTAGE RD
OMAHA AVE
WARNER AVE
RYAN LN
MINARETS AVE
EL PASO AVE
CINDY AVE
MAGILL AVE
BOYD AVE
MAGILL AVE
DEL MAR AVE
MAGILL AVE
TENTH ST
ANGUS ST
PEACH AVE
WINERY AVE
PAULA AVE
ALY
FREMONT AVE
LA QUINTA DR
ANN AVE
FALLBROOK AVE
BOND STFOURTH ST
SIERRA VISTA AVE
QUINCY AVE
PINEDALE AVE
MATUS AVE
SERENA AVE
OMAHA AVE
SERENA AVE
MATUS AVE
QUINCY AVE
MERIDIAN AVE
UTAH AVE
SHEA DR
LESTER AVE
THIRD ST
NILES AVE
MAGILL AVE
BLUFF AVE
ANN AVE
GOSHEN AVE
YEARGIN DR
13 FIRE SERVICE AREA 13
48 Project Title: UGM Fire Station #13
Accounting Information Fund Number: 31547
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-4.508)
Project Description: Station facility and equipment at N Bond Ave and E Nees Ave 65,682$ 66,963$ 67,902$
- - -
1,281 940 794
- - -
66,963 67,902 68,696
- - -
There are no pending developer reimbursements due from this fund. - - -
66,963$ 67,902$ 68,696$
49 FUTURE
FIRE STA. 18F
SHAW AVE
99 HWY
HERNDON AVE
MARKS AVE
GOLDEN STATE BLVD
BARSTOW AVE GARFIELD AVE
SAN JOSE AVE
SPRUCE AVE
POLK AVE
GRANTLAND AVE
MONROE AVE
PARKWAY DR
GATES AVE
BULLARD AVE
WEBER AVE
RIVERSIDE DR
FIGARDEN DR
RIVER VISTA DR
DANTE AVE
MILBURN AVE
ALY
HAYES AVE
SANTA FE AVE
CECELIA AVE
SALINAS AVE
THIELE AVE
BRAWLEY AVE
TENAYA WAY
CORONA AVE
VALENTINE AVE
BLUFF AVE
JACQUELYN AVE
MISSION AVE
BAIN AVE
HAZEL AVE
DOOLITTLE DR
CORNELIA AVE
BRYAN AVE
LA PAZ AVE
MENLO AVE
REESE AVE
LEAD AVE
BEECHWOOD AVE
MARTY AVE
CRESTA AVE
TRACY AVE
BLYTHE AVE
MARKET ST
SAMPLE AVE
PALO ALTO AVE
ISLAND WATERPARK DR
KATY LN
MCCAMPBELL DR
JEANNE AVE
CHATEAU FRESNO AVE
BROWNING AVE
CLEO AVE
MONTE AVE
FIR AVE
CHARLES AVE
ELGIN AVE
BIRCH AVE
FELAND AVE
MESA AVE
RIVERS EDGE RD
SIERRA AVE
LODI AVE
FRONTAGE RD
BRIX AVE
ALVA AVE
FALLON AVE
LOCUST AVE
CARNEGIE AVE
STATE ST
ELLERY WAY
AURORA AVE
TAMERA AVE
OSWEGO AVE
MITRE AVE
ALLUVIAL AVE
EL SOL AVE
FAIR AVE
PERSIMMON LN
OAK AVE
BARCUS AVE
LAGUNA VISTA AVE
RAFAEL AVE
GENTRY AVE
ATHENS AVE
HASLAM AVESELLAND AVE
WATHEN AVE
WRENWOOD LN
WHEELER AVE
GALAXY AVE
PINEDALE AVE
VARTIKIAN AVE
PINSAPO DR
BRENT AVE
VETERANS BLVD
GILROY AVE
TISHA AVE DEWEY AVE
BULLETIN AVE
PRIVATE DR
BENEDICT AVE
HAILEY DR
STUART AVE
PAUL AVE
ALANA DR
ALEXIS DR
CITRUS LN
CONTESSA AVE
MORRIS AVE
KADOTA AVE
KELLY AVE
RUMI AVE FRONTAGE
KEATS AVE
LOS ALTOS AVE
MINARETS AVE
ARTEMISA DR
BABIGIAN AVE
BOY SCOUT RD
CIANCETTI AVE
EVERETT AVE
MAGILL AVE
ROBERTS AVE
PARR AVE
EL PASO AVE
SAN CARLOS AVE
SCOTT AVE
SPY GLASS AVE
JENNIFER AVE
SAN MADELE AVE
WESTERN AVE
CHERYL AVE
BLOSSER AVE
HANNA AVE
ALISON LN
ROSALIA AVE
SPAATZ AVE
ATWATER AVE
SHIRAZ AVE
BENDEL AVE
BUENA VISTA AVE
CROMWELL AVE
PROSPECT AVE
CHENNAULT AVE
EL CAPITAN AVE
GIBSON AVE
CARICA AVE
VISTA AVE
ANNAPOLIS AVE
DELBERT AVE
LOLA AVE
MALSBARY AVE
ASTORIA DR
CONSTANCE AVE
DOVEWOOD LN
SAN BRUNO AVE
PIMA AVE
FIG TREE LN
SYCAMORE AVE
VERNAL AVE
CELESTE AVE
BERLIN AVE
APPLE TREE LN
SAN RAMON AVE
SONORA LN
OLINDA AVE
DECATUR AVE
ESCALON AVE
ERIE AVE
PORTALS AVE
ANTIOCH AVE
ARBOR DR
TROY AVE
LAKE VAN NESS CIR
MILLBRAE AVE
JOLINE DR
PHOENIX AVE
BEDFORD AVE
KNOLL DR
KATHRYN AVE
CALIMYRNA AVE
BRUNSWICK AVE
REGENCY AVE
FREMONT AVE
BONTA AVE
SAN MARCOS AVE
GREGORY AVE
CARDIFF AVE
AVALON AVE
HANOVER AVE
LUCY RUIZ AVE
KING FISHER LN
ELLENDALE AVE
LA COSTA AVE
FALLBROOK AVE
FUSION DR
IVANHOE AVE
WARNER AVE
ENSANADA AVE
PLUM LN
MCCAFFREY AVE
ROBINWOOD LN
SANDRINI AVE
CATTERN AVE
LOMA LINDA AVE
MICHAEL AVE
CONNIE AVE
SAN MIGUEL AVE
MAGILL AVE
SIERRA AVE
WHEELER AVE
WEBER AVE
SIERRA AVE
ALLUVIAL AVE
HAYES AVE
BRUNSWICK AVE
SPRUCE AVE
HERNDON AVE
WATHEN AVE
GREGORY AVE
CROMWELL AVE
MARTY AVE
HANOVER AVE
WRENWOOD LN
FIR AVE
MAGILL AVE
TISHA AVE
MESA AVE
GREGORY AVE
ANTIOCH AVE
BARSTOW AVE
GILROY AVE
PRIVATE DR
SPRUCE AVE
FALLON AVE
STUART AVE
ALLUVIAL AVE
BLOSSER AVE
MAGILL AVE
LEAD AVE
TRACY AVE
PROSPECT AVE
DEWEY AVE
DOVEWOOD LN
BARSTOW AVE
ELLERY WAY
SELLAND AVE
MORRIS AVE
ROBERTS AVE
STUART AVE
FELAND AVE
FIR AVE
GENTRY AVE
TRACY AVE
VISTA AVE
SIERRA AVE TAMERA AVE
VALENTINE AVE
MESA AVE
FRONTAGE RD
ROBINWOOD LN
ELLENDALE AVE
BLUFF AVE
SELLAND AVE
IVANHOE AVE
OSWEGO AVE
BLYTHE AVE
FIR AVE
SANTA FE AVE
WHEELER AVE
POLK AVE
PROSPECT AVE
ELLENDALE AVE
STATE ST
TENAYA WAY
PINEDALE AVE
BARCUS AVE
SPRUCE AVE
BEECHWOOD AVE
GENTRY AVE
LOLA AVE
ALLUVIAL AVE
SPRUCE AVE
CHERYL AVE
VALENTINE AVE
STUART AVE
SAMPLE AVE
BULLARD AVE BULLARD AVE
DOVEWOOD LN
WEBER AVE
ALLUVIAL AVE
BROWNING AVE
CORONA AVE
EL PASO AVE
BARSTOW AVE
MILBURN AVE
BIRCH AVE
MORRIS AVE
FRONTAGE RD
KATY LN
MINARETS AVE
FREMONT AVE
EL PASO AVE
CORNELIA AVE
ALLUVIAL AVE
POLK AVE
WEBER AVE
CARNEGIE AVE
ROBERTS AVE
PRIVATE DR
BLYTHE AVE
BARCUS AVE
POLK AVE
MITRE AVE
CHERYL AVE
LODI AVE
KADOTA AVE
LODI AVE
ATHENS AVE
DELBERT AVE
ROBERTS AVE
CORONA AVE
SAN JOSE AVE
ELLERY WAY
BEDFORD AVE
SPRUCE AVE
PAUL AVE
MENLO AVE
CARNEGIE AVE
PALO ALTO AVE
CORNELIA AVE
PAUL AVE
CLEO AVE
FIR AVE
DEWEY AVE
SAN RAMON AVE
BRIX AVE
VISTA AVE
KADOTA AVE
MINARETS AVE
OAK AVE
KADOTA AVE
PRIVATE DR
MARTY AVE
DOVEWOOD LN
STATE ST
ATHENS AVE
SAMPLE AVE
BLUFF AVE
BRAWLEY AVE
FELAND AVE
LEAD AVE
SAMPLE AVE
LOS ALTOS AVE BENEDICT AVE
FIR AVE
BRYAN AVE
HANOVER AVE
RUMI AVE
ALY
CROMWELL AVE
SIERRA AVE
OSWEGO AVE
BULLARD AVE
CELESTE AVE
LOCUST AVE
BULLARD AVE
BARCUS AVE
MISSION AVE
ALLUVIAL AVE
BERLIN AVE
MARTY AVE
JENNIFER AVE
VISTA AVE
MONTE AVE
LA PAZ AVE
14 FIRE SERVICE AREA 14
50 Project Title: UGM Fire Station #14
Accounting Information Fund Number: 31552
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-4.508)
Project Description: Station facility and equipment located at N Polk Ave and W Escalon Ave 44,179$ 45,041$ 45,673$
- - -
861 632 534
- - -
45,041 45,673 46,207
- - -
There are no pending developer reimbursements due from this fund. - - -
45,041$ 45,673$ 46,207$
51 CLOVIS AVE
FOWLER AVE
CHESTNUT AVE
OLIVE AVE
PEACH AVE
NORTH AVE
TEMPERANCE AVE
JENSEN AVE
CENTRAL AVE
BELMONT AVE
KINGS CANYON RD
CHURCH AVE
WILLOW AVE
ARMSTRONG AVE
CLINTON AVE
MCKINLEY AVE
180 FWY
LOCAN AVE
NEVADA AVE
DAKOTA AVE
HELM AVE
WHITE AVE
BUTLER AVE
ALY
WINERY AVE
AIRWAYS BLVD
FINE AVE
LIND AVE
-
HARVEY AVE
CLINTON WAY
IOWA AVE
BURGAN AVE
ANNADALE AVE
HOME AVE
PARK CIRCLE DR
SUNNYSIDE AVE
MINNEWAWA AVE
VILLA AVE
CALIFORNIA AVE
FLORADORA AVE
FWY
SHIELDS AVE
VINE AVE
ON
PINE AVE
CLAY AVE
TULARE ST
WELDON AVE
FRONTAGE RD
CARMEN AVE
MUSCAT AVE
DEWITT AVE
FLORENCE AVE
GOLDEN STATE BLVD
ANDERSEN AVE
LOWE AVE
FRONT ST
LYELL AVE
BLISS
WARD ST
EZIE AVE
DATE AVE
GAP DR
ARGYLE AVE
FRONTAGE
LIBERTY AVE
BREMER AVE
COLUMBIA DR N
THOMAS AVE
COLUMBIA DR S
LANE AVE
ANN AVE
EDGAR AVE
HARDING ST
WOODROW AVE
LAMONA AVE
HEATON AVE
HAMILTON AVE
DWIGHT WAY
GROVE AVE
LAVERNE AVE
AIRCORP WAY
MIDWICK LN
BAGLEY AVE
TERRACE AVE
MCMILLIN AVE
GATEWAY BLVD
SIERRA VISTA AVE
PRIVATE
TOWNSEND AVE
CLOVIS FTRDW
DEARING AVE
PRINCETON AVE
DAYTON AVE
WESTOVER AVE
LARKIN AVE
RABE AVE
WASHINGTON AVE
CALVIN ST
VASSAR AVE
LEISURE AVE
FRANK ST
FANCHER CREEK DR
GEARY ST
BUSINESS PARK AVE
COMMERCE AVE
BLISS AVE
EDITH DR
FILLMORE AVE
PITT AVE
MIAMI AVE
BALCH AVE
GARDEN AVE
HORNET AVE
INYO ST
ERIN AVE
PLATT AVE
YALE AVE
HEDGES AVE
FOUNTAIN WAY
KAVILAND AVE
WAVERLY LN
BECK AVE
DUKE AVE
BAILEY AVE
COLUMBIA DR E
BROWN AVE
FARRIN AVE
ARROYO AVE
LANSING WAY
LEYTE AVE
BRALY AVE
LAUREL AVE
PERIMETER RD
ILLINOIS AVE
ALTA AVE
BYRD AVE
ATCHISON ST
PARKSIDE DR
BUSH AVE
HOXIE AVE
JUDY AVE
RANCHO DR
SIMPSON AVE
TYLER AVE
LA LIZZA LN
EL MONTE WAYWHITNEY AVE
JASON AVE
RENN AVE
SAGINAW WAY
CORNELL AVE
BLOSSOM LN
CETTI AVE
LAURITE AVE
HARVARD AVE
TOWER AVE
SADDLEBACK AVE
AMHERST AVE
MONTECITO AVE
PONTIAC WAY
APPLEGATE AVE
SABRE DR
RACO AVE
GARLAND AVE
MICHIGAN AVE
WAWONA AVE
AMANDA LN
SUSSEX WAY
CARMALEE LN
PRIVATE DR
OSLIN AVE
MCKENZIE AVE
ADLER AVE
COUNTRY CLUB LN
REDDA RD
PIERCE AVE
BURNS AVE
MONO ST
PELCO WAY
CARSON AVE
GRIFFITH AVE
CAESAR AVE
BACKER AVE
SYLMAR AVE
BAIRD CT
FORDHAM AVE
CLOVER AVE
FEDORA AVE
STANFORD AVE
BUCKEYE AVE
MANILA AVE
GARRETT AVE
KONA AVE
RECREATION AVE
PHILLIP AVE
ADRIAN AVE
BLATTELLA LN
HUNTINGTON AVE
MADISON AVE
VIA CERTOSA DR
KAREN AVE
BUNDY DR
GRANT AVE
PALM DR
GROVE INDUSTRIAL DR
APRICOT AVE
RAMONA WAY
CLAREMONT AVE
SABRE AVE
BOOKER AVE
TRUMAN AVE
NINE AVE
VIA VERSILIA DR
CAMBRIDGE AVE
PURDUE AVE
LEWIS AVE
SHIRLEY AVE
MCARTHUR AVE
EUGENIA AVE
ROGERS LN
CHRISTINE AVE
MATUS AVE
ROBINSON AVE
SHELLY AVE
LAVAL AVE
NORMAL AVE
EASTERBY DR N
TURNER AVE
BURL AVE
ORLEANS AVE
WOODWARD AVE
HAMMOND AVE
WALDBY AVE
HUFFMAN AVE
INVERNESS WAY
DRUMMOND AVE
MUNDA AVE
BELGRAVIA AVE
FLINT WAY
ADENA AVE
DEE ANN AVE
DOUGLAS AVE
COVENTRY AVE
KERCKHOFF AVE
HOMSY AVE
PAULA
WALLING AVE
CARRIAGE AVE
LORENA AVE
BETTE AVE
COLUMBIA DR
SIEGA AVE
TIMMY AVE
MILLARD AVE
WEBSTER AVE
PEARWOOD AVE
CORTLAND AVE
HARWOOD AVE
CINDY AVE
AUDRIE AVE
MCKELVEY AVE
ANDREWS AVE
JADE AVE
WEATHERMAKER AVE
PREUSS AVE
BENJAMIN AVE
BRIDLE AVE
FILBERT AVE
LAUREEN AVE
BALL AVE
EDNA AVE
WHITTIER AVE
LINDA LN
RAMONA AVE
EVELYN AVE
VAHE AVE
KAVILAND AVE
DAYTON AVE
WASHINGTON AVE
WINERY AVE
PLATT AVE
TOWNSEND AVE
JUDY AVE
FORDHAM AVE
DAKOTA AVE
DWIGHT WAY
PLATT AVE
PHILLIP AVE
BALCH AVE
LIND AVE
BYRD AVE
ALTA AVE
BACKER AVE
BALCH AVE
TOWNSEND AVE
EUGENIA AVE
CARMEN AVE
BYRD AVE
GARLAND AVE
EZIE AVE
PITT AVE
GRANT AVE
TULARE ST
VILLA AVE
ALY
BACKER AVE
HARVEY AVE
MCKENZIE AVE
THOMAS AVE
WHITE AVE
MONO ST
BURNS AVE
IOWA AVE
LIND AVE
ROGERS LN
FINE AVE
ALY
BACKER AVE
ALY
PRIVATE
TYLER AVE
GEARY ST
MCKINLEY AVE
MONO ST
ALTA AVE
HAMMOND AVE
ATCHISON ST
BALCH AVE
HOME AVE
MADISON AVE
DAYTON AVE
INYO ST
LANSING WAY
GRANT AVE
CHURCH AVE
180 FWY
ALY
PHILLIP AVE
BURL AVE
LAUREL AVE
BURGAN AVE
EZIE AVE
ADLER AVE
FLORADORA AVE
BURGAN AVE
TURNER AVE
GRIFFITH AVE
GRANT AVE
FILBERT AVE
FINE AVE
HARVEY AVE
PRIVATE
GRANT AVE
RECREATION AVE
BYRD AVE
BURGAN AVE
LIBERTY AVE
180 FWY
ERIN AVE
ALY
LANE AVE
BECK AVE
GARDEN AVE
MCKENZIE AVE
FILBERT AVE
RACO AVE
HOME AVE
LAMONA AVE
FILBERT AVE
ALY
WHITE AVE
HARVARD AVE
BLISS AVE
SHIRLEY AVE
GARRETT AVE
VINE AVE
FRONTAGE RD
CLINTON AVE
TURNER AVE
BURNS AVE
ADLER AVE
WOODROW AVE
FLORENCE AVE
RECREATION AVE
MUSCAT AVE
REDDA RD
GARRETT AVE
ANDREWS AVE
BELGRAVIA AVE
ARROYO AVE
SUSSEX WAY
BUNDY DR
BALCH AVE
TULARE ST
PEACH AVE
HARVARD AVE
ERIN AVE
ALY
ARGYLE AVE
LOWE AVE
ARMSTRONG AVE
PONTIAC WAY
PRIVATE DR
HARVEY AVE
MADISON AVE
NEVADA AVE
DUKE AVE
FINE AVE
LANE AVE
HELM AVE
EL MONTE WAY
ALY
FINE AVE
BURGAN AVE
BUTLER AVE
LIND AVE
MADISON AVE
LANE AVE
LAUREL AVE
PRIVATE DR
CAESAR AVE
CLAY AVE
IOWA AVE
LAURITE AVE
SIERRA VISTA AVE
WHITNEY AVE
LOCAN AVE
GRIFFITH AVE
DAKOTA AVE
SUNNYSIDE AVE
LOWE AVE
ILLINOIS AVE
KAVILAND AVE
JASON AVE
FLORENCE AVE
LOWE AVE
SUNNYSIDE AVE
LYELL AVE
APRICOT AVE
PINE AVE
WASHINGTON AVE
HEDGES AVE
HOME AVE
ARROYO AVE
MANILA AVE
FARRIN AVE
DAKOTA AVE
WILLOW AVE
CORNELL AVE
SAGINAW WAY
ADLER AVE
ALY
WINERY AVE
ALY
LOWE AVE
MILLARD AVE
ERIN AVE
FWY
HEATON AVE
HARVEY AVE
DUKE AVE
VILLA AVE
ATCHISON ST
FEDORA AVE
LIBERTY AVE
HARVEY AVE
HORNET AVE
SHIELDS AVE
ALTA AVE
ADLER AVE
LOCAN AVE
PITT AVE
HELM AVE
GARRETT AVE
BROWN AVE
LAVERNE AVE
CLAY AVE
INYO ST
LEWIS AVE
ALY
FILLMORE AVE
PITT AVE
MINNEWAWA AVE
FOUNTAIN WAY
LANE AVE
BRALY AVE
PONTIAC WAY
ERIN AVE
ARGYLE AVE
PITT AVE
PHILLIP AVE
LOWE AVE
FOUNTAIN WAY
LIBERTY AVE
MADISON AVE
FEDORA AVE
FRONTAGE RD
YALE AVE
LAURITE AVE
PLATT AVE
NORMAL AVE
LYELL AVE
WOODROW AVE
HOXIE AVE
LARKIN AVE
DEARING AVE
REDDA RD
LOCAN AVE
LINDA LN
BROWN AVE
HELM AVE
ALY
LAVERNE AVE
MCKENZIE AVE
ARGYLE AVE
FRONTAGE RD
FINE AVE
WINERY AVE
GROVE AVE
GEARY ST
PINE AVE
15 10
AR
FIRE SERVICE AREA 15
52 Project Title: UGM Fire Station #15
Accounting Information Fund Number: 31553
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-4.508)
There are no pending developer reimbursements due from this fund. 106 - -
41,955$ 42,544$ 43,041$
42,061 42,544 43,041
- - -
775 589 498
- - -
Project Description: Station facility and equipment located at S Clovis Ave and E Park Cir 33,063$ 41,955$ 42,544$
8,223 - -
53 OLIVE AVE
BELMONT AVE
ASHLAN AVE
MCKINLEY AVE
CLINTON AVE
SHIELDS AVE
HAYES AVE
POLK AVE
BLYTHE AVE
CORNELIA AVE
BRYAN AVE
GRANTLAND AVE
99 HWY
WEBER AVE
MARKS AVE
CHATEAU FRESNO AVE
DAKOTA AVE
DUDLEY AVE
GARFIELD AVE
HUGHES AVE
ALY
GOLDEN STATE BLVD
VALENTINE AVE
EMERSON AVE
PARKWAY DR
BRAWLEY AVE
FLORADORA AVE
ALAMOS AVE
DELNO AVE
YALE AVE
VISTA AVE
WEST AVE
RIALTO AVE
FRANKLIN AVE
ILA AVE
MARTY AVE
FRUIT AVE
MILBURN AVE
SANTA FE AVE
PRINCETON AVE
RING AVE
HOLLAND AVE
LORNA AVE
PLEASANT AVE
MONTE AVE
MCKENZIE AVE
KATY LN
PINE AVE
CORNELL AVE
ESTHER WAY
PONTIAC WAY
VASSAR/YALE ALY
ACACIA AVE
DENNETT AVE
SELLAND AVE
PIMA AVE
LEAD AVE
SANTA ANA AVE
LAFAYETTE AVE
BROOKS AVE
DAYTON AVE
KNOLL DR
CHERYL AVE
GRIFFITH WAY
SWIFT AVE
WOODSON AVE
FAY AVE
HOLT AVE
WILLIS AVE
FELAND AVE
PRIVATE DR
SONORA LN
PRIVATE
HEDGES AVE
WELDON AVE
VAN DYKE AVE
SAN GABRIEL AVE
CRYSTAL AVE
BELLAIRE WAY
PACIFIC AVE
PERALTA WAY
LANSING WAY
HULBERT AVE
FLINT WAY
TERRACE AVE
GARLAND AVE
HOME AVE
LAMONA AVE
FRONTAGE RD
NORWICH AVE
ATLAS WAY
HARVARD AVE
CLINTON/VASSAR ALY
DONNER AVE
DANTE AVE
HAZEL AVE
RICHERT AVE
WARREN AVE
SUSSEX WAY
ANDREWS AVE
BENGSTON AVE
NORMAL AVE
HAMMOND AVE
HAMPTON WAY
BENDEL LN
FEDORA AVE
HANOVER AVE
BROWN AVE
SIMPSON AVE
ROBINSON AVE
HOMAN AVE
UNIVERSITY AVE
RAMONA WAY
FAIRMONT AVE
CLEVELAND AVE
HUMBOLDT AVE
CLEO AVE
RAFAEL AVE
FOUNTAIN WAY
ASHCROFT AVE
FORESTIERE AVE
BABIGIAN AVE
CAMBRIDGE/YALE ALY
BELVEDERE AVE
BENDEL AVE
AUSTIN WAY
BRUNSWICK AVE
CECELIA AVE
SAGINAW WAY
PICO AVE
NORMAL/WELDON ALYCOTTON AVE
STATE ST
OSLIN AVE
AMHERST AVE MICHIGAN AVE
WESTERN AVE
RICEWOOD AVE
INDIANAPOLIS AVEGETTYSBURG AVE
CAMBRIDGE/WELDON ALY
TEILMAN AVE
CORTLAND AVE
ANTIOCH AVE
SEQUOIA DR
CAMBRIDGE AVE
BRIARWOOD AVE
THOMAS AVE
ALHAMBRA AVE
BERKELEY AVE
DORI AVE
DURANGO AVEBAIN AVE
KAVANAGH AVE
VASSAR AVE
BRIX AVE
NAOMI WAY
PROSPECT AVE
RUMI AVE
ERIE AVE
HARVEY AVE
WAPOMA AVE
CONSTANCE AVE
MITRE AVE
CARRUTH AVE
DURANT WAY
IOTA RD
BERLIN AVE
ELIZABETH ST
BRIANNA WAY
LA PAZ AVE
VERNAL AVE
LEAFWOOD AVE
BARCUS AVE
CHANNING WAY
PROVIDENCE AVE
TAMERA AVE
GREGORY AVE
SIERRA MADRE AVE
ILA/WEST ALY
CARMEN AVE
SHERWOOD DRDEWEY AVE
BENEDICT AVE
SARATOGA AVE
WEATHERMAKER AVE
CARNEGIE AVE
LODI AVE
CHANNING/WEST ALY
DELBERT AVE
SAN PEDRO AVE
BUCKINGHAM WAY
GILROY AVE
ROSENDO AVE
WHEELER AVE
ELLENDALE AVE
PRIVATE DR
AMHERST AVE
RIALTO AVE
PRIVATE DR
MARKS AVE
PACIFIC AVE
MARTY AVE
PONTIAC WAY
WELDON AVE
KNOLL DR
PONTIAC WAY
NORWICH AVE
SAN GABRIEL AVE
BELLAIRE WAY
PICO AVE
HULBERT AVE
RICHERT AVE
LAFAYETTE AVE
GARLAND AVE
FOUNTAIN WAY
HUGHES AVE
PRIVATE DR
HULBERT AVE
HARVARD AVE
SWIFT AVE
ALHAMBRA AVE
ALY
AUSTIN WAY
TERRACE AVE
DELNO AVE
WAPOMA AVE
GRIFFITH WAY
RING AVE
NORWICH AVE
DENNETT AVE
ALY
CORTLAND AVE
MARTY AVE
WOODSON AVE
ALY
FRONTAGE RD
LANSING WAY
SUSSEX WAY
HUGHES AVE
GARLAND AVE
SIMPSON AVE
DEWEY AVE
DAYTON AVE
ACACIA AVE
WELDON AVE
RAMONA WAY
TEILMAN AVE
HOLT AVE
KATY LN
RICHERT AVE
WARREN AVE
ALY
SONORA LN
FAIRMONT AVE
ALY
CORNELL AVE
ANDREWS AVE
GARLAND AVE
CORTLAND AVE
SUSSEX WAY
PICO AVE
CORTLAND AVE ALY
DANTE AVE
CARMEN AVE
YALE AVE
HOME AVE
CORNELL AVE
TERRACE AVE
UNIVERSITY AVE
PINE AVE
DELNO AVE
PINE AVE
ALY
ALY
PRINCETON AVE
FORESTIERE AVE
HARVARD AVE
PRIVATE DR
FELAND AVE
ALY
HAZEL AVE
DUDLEY AVE
FAIRMONT AVE
LODI AVE
RIALTO AVE
PLEASANT AVE
DONNER AVE
WILLIS AVE
LEAD AVE
NORWICH AVE
PARKWAY DR
NORWICH AVE
SHIELDS AVE
SUSSEX WAY
BLYTHE AVE
PRIVATE DR
FEDORA AVE ALY
MILBURN AVE
DELNO AVE
CLEO AVE
HOLLAND AVE HOLLAND AVE
ALY
SAGINAW WAY
ALAMOS AVE
TEILMAN AVE
BAIN AVE
HARVARD AVE
PRINCETON AVE
HARVARD AVE
SELLAND AVE
FEDORA AVE
RAFAEL AVE
CORNELL AVE
DANTE AVE
MICHIGAN AVE
LODI AVE
FEDORA AVE
MILBURN AVE
FLINT WAY
SANTA ANA AVE
PINE AVE
STATE ST
BROOKS AVE
TERRACE AVE
RICHERT AVE
PARKWAY DR
CORNELL AVE
ROBINSON AVE
KNOLL DR
BUCKINGHAM WAY
COTTON AVE
GETTYSBURG AVE
STATE ST
ASHCROFT AVE
HULBERT AVE
VASSAR/YALE ALY
CHANNING WAY
PICO AVE
FRUIT AVE
ALY
ALY
HAZEL AVE
MARTY AVE
MICHIGAN AVE
ALY
ALY
DAKOTA AVE
CARRUTH AVE
ASHCROFT AVE
DAYTON AVE
WEST AVE
FAIRMONT AVE
YALE AVE
HOME AVE
PARKWAY DR
MICHIGAN AVE
SWIFT AVE
DAYTON AVE
YALE AVE
SWIFT AVE
BLYTHE AVE
HULBERT AVE
GOLDEN STATE BLVD
WELDON AVE
ROBINSON AVE
RIALTO AVE
ALY
DAYTON AVE
RIALTO AVE
ALAMOS AVE
ANDREWS AVE
FEDORA AVE
DANTE AVE
PLEASANT AVE
FELAND AVE
BELLAIRE WAY
ATLAS WAY
PRIVATE DR
BRAWLEY AVE
KATY LN
PLEASANT AVE
DAYTON AVE
ALY
ALY
KATY LN
99 HWY
GARLAND AVE
ASHLAN AVE
PRIVATE DR
DAYTON AVE
ROBINSON AVE
PICO AVE
ALY
SIMPSON AVE
HAMPTON WAY
SUSSEX WAY
KNOLL DR
CARRUTH AVE
WILLIS AVE
GARFIELD AVE
ALY
FEDORA AVE
GARLAND AVE
BROWN AVE
KATY LN
TEILMAN AVE
VALENTINE AVE
FOUNTAIN WAY
CORNELL AVE
SAGINAW WAY
ASHCROFT AVE
CECELIA AVE
19 16
FIRE SERVICE AREA 16
54 Project Title: UGM Fire Station #16
Accounting Information Fund Number: 31549
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-4.508)
There are no pending developer reimbursements due from this fund. - - -
895$ 908$ 919$
895 908 919
- - -
17 13 11
- - -
Project Description: Station facility and equipment at N Polk Ave and W Clinton Ave 878$ 895$ 908$
- - -
55 FUTURE
FIRE STA. 18F
99 HWY
SHAW AVE
SHIELDS AVE
POLK AVE
MCKINLEY AVE
HAYES AVE
GRANTLAND AVE
BRYAN AVE
CLINTON AVE
HERNDON AVE
GOLDEN STATE BLVD
CHATEAU FRESNO AVE
BARSTOW AVE
SPRUCE AVE
DAKOTA AVE
MONROE AVE
PARKWAY DR
BULLARD AVE
WEBER AVE
ALLUVIAL AVE
RIVERSIDE DR
GARFIELD AVE
RIVER VISTA DR
DANTE AVE
ALY
ASHLAN AVE
YALE AVE
VISTA AVE
RIALTO AVE
GETTYSBURG AVE
THIELE AVE
DAYTON AVE
TENAYA WAY
MILBURN AVE
RING AVE
BLUFF AVE
MISSION AVE
JACQUELYN AVE
BAIN AVE
CORONA AVE
LA PAZ AVE
MENLO AVE
CORNELIA AVE
CRESTA AVE
ROBERTS AVE
MARKET ST
SAMPLE AVE
PALO ALTO AVE
JEANNE AVE
CLEO AVE
FIR AVE
ELGIN AVE
FRONTAGE RD
BIRCH AVE
SIERRA AVE
SANTA FE AVE
LODI AVE
GRIFFITH WAY
BRIX AVE
SANTA ANA AVE
SWIFT AVE
FALLON AVE LOCUST AVE
CARNEGIE AVE
STATE ST
WILLIS AVE
ELLERY WAY
FAIR AVE
GATES AVE
CORNELL AVE
OAK AVE
PRIVATE DR
BARCUS AVE
GARLAND AVE
ATHENS AVE
HARVARD AVE
DONNER AVE
WATHEN AVE
WRENWOOD LN
WHEELER AVE
RICHERT AVE
SUSSEX WAY
TISHA AVE
ROBINSON AVE
PINEDALE AVE
ANDREWS AVE
VARTIKIAN AVE
BRENT AVE
NORMAL AVE
VETERANS BLVD
GILROY AVE
HAMPTON WAY
FEDORA AVE
HAILEY DR
PAUL AVE
ALANA DR
ALEXIS DR
HOMAN AVE
FLINT WAY
CONTESSA AVE
RAMONA WAY
ACACIA AVE
MORRIS AVE
CLEVELAND AVE
KADOTA AVE
RUMI AVE
BELLAIRE WAY
BROWN AVE
FAIRMONT AVE
KEATS AVE
LOS ALTOS AVE
BROWNING AVE
MINARETS AVE
UNIVERSITY AVE
KATY LN
NORWICH AVE
BEECHWOOD AVE
HUNTER AVE
MESA AVE
CIANCETTI AVE
EVERETT AVE
ALAMOS AVE
MAGILL AVE
FORESTIERE AVE
HOLLAND AVE
BABIGIAN AVE
EL PASO AVE
ESCALON AVE
SCOTT AVE
JENNIFER AVE
SAN MADELE AVE
STOCKDALE DR
SIMPSON AVE
AUSTIN WAY
PICO AVE
COTTON AVE
SAN JOSE AVE
HANNA AVE
ROSALIA AVE
AMHERST AVE
SHIRAZ AVE
MICHIGAN AVE
WESTERN AVE
CROMWELL AVE
DALE AVE
CHENNAULT AVE
GIBSON AVE
CARICA AVE
ANNAPOLIS AVE
DELBERT AVE
PROVIDENCE AVE
CECELIA AVE
LOLA AVE
ASTORIA DR
CONSTANCE AVE
DOVEWOOD LN
MITRE AVE
BERKELEY AVE
DORI AVE
TERRACE AVE
ASHCROFT AVE
SAN GABRIEL AVE
CELESTE AVE
INDIANAPOLIS AVE
VASSAR AVE
JAVIER WAY
OSWEGO AVE
OLINDA AVE
DECATUR AVE
ERIE AVE
STUART AVE
PORTALS AVE
ANTIOCH AVE
MADELYN AVE
TROY AVE
MILLBRAE AVE
JOLINE DR
BEDFORD AVE
KATHRYN AVE
CALIMYRNA AVE
FREMONT AVE
BONTA AVE
BROOKDALE DR
GREGORY AVE
BUCKINGHAM WAY
LANSING WAY
SAGINAW WAY
KING FISHER LN
ELLENDALE AVE
PONTIAC WAY
CORTLAND AVE
CAMBRIDGE AVE
DEBRA AVE
IVANHOE AVE
WARNER AVE
FALLBROOK AVE
NATALIE AVE
GOUX AVE
ROBINWOOD LN
DURANGO AVE
MENLO AVE
NORMAL AVE
CLEO AVE
WEBER AVE
DOVEWOOD LN
HAYES AVE
OSWEGO AVE
LODI AVE
SWIFT AVE
MICHIGAN AVE
AUSTIN WAY
JEANNE AVE
SUSSEX WAY
ATHENS AVE
SANTA ANA AVE
VISTA AVE
BARCUS AVE
DELBERT AVE
INDIANAPOLIS AVE
MILBURN AVE
MILBURN AVE
RIALTO AVE
PINEDALE AVE
SAGINAW WAY
CORNELIA AVE
NORWICH AVE
CORONA AVE
DAYTON AVE
ALY
BIRCH AVE
POLK AVE
ALLUVIAL AVE
POLK AVE
HARVARD AVE
BARSTOW AVE
BULLARD AVE
IVANHOE AVE
SANTA ANA AVE
PALO ALTO AVE
PRIVATE DR
BRYAN AVE
CORNELIA AVE
BAIN AVE
SAMPLE AVE
ACACIA AVE
CROMWELL AVE
FIR AVE
ASHCROFT AVE
RIALTO AVE
PAUL AVE
TISHA AVE
MENLO AVE
HAMPTON WAY
GRIFFITH WAY
ALLUVIAL AVE
TISHA AVE
HARVARD AVE
BROWN AVE
MONROE AVE
FORESTIERE AVE
IVANHOE AVE
LOLA AVE
WILLIS AVE
COTTON AVE
CELESTE AVE
GREGORY AVE
DANTE AVE
VISTA AVE
CROMWELL AVE
TERRACE AVE
VISTA AVE
ERIE AVE
UNIVERSITY AVE
CLEO AVE
TISHA AVE
BAIN AVE
GARFIELD AVE
FRONTAGE RD
DECATUR AVE
MINARETS AVE
BARCUS AVE
WILLIS AVE
FORESTIERE AVE
JENNIFER AVE
SIERRA AVE
BLUFF AVE
NORWICH AVE
MITRE AVE
KATY LN
PRIVATE DR
EL PASO AVE
HERNDON AVE
FIR AVE
LODI AVE
PRIVATE DR
DANTE AVE
WRENWOOD LN
BEDFORD AVE
MILBURN AVE
LODI AVE
YALE AVE
FLINT WAY
RICHERT AVE
CORNELL AVE
LOCUST AVE
BRIX AVE
FAIRMONT AVE
RUMI AVE
PAUL AVE
SIERRA AVE
FRONTAGE RD
GRIFFITH WAY
BULLARD AVE
ACACIA AVE
WATHEN AVE
ROBERTS AVE
BARCUS AVE
MAGILL AVE
PONTIAC WAY
GILROY AVE
POLK AVE
BABIGIAN AVE
SUSSEX WAY
VISTA AVE
SAMPLE AVE
KATY LN
FEDORA AVE
AMHERST AVE
RIALTO AVE
SIERRA AVE
DONNER AVE
CLEO AVE
KATY LN
SPRUCE AVE
LA PAZ AVE
YALE AVE
PRIVATE DR
WEBER AVE
ASHLAN AVE
FIR AVE
16 18
FIRE SERVICE AREA 18
56 Project Title: UGM Fire Station #18 (previously FS:17) Accounting Information Fund Number: 31550
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-4.508)
Project Description: Station facility and equipment in the vicinity of N Garfield Ave and W Shaw Ave
16,583$ 16,907$ 17,144$
- - -
323 237 201
- - -
16,907 17,144 17,344
- - -
There are no pending developer reimbursements due from this fund. - - -
16,907$ 17,144$ 17,344$
57 MARKS AVE
BRAWLEY AVE
OLIVE AVE
BLYTHE AVE
CLINTON AVE
BELMONT AVE
DUDLEY AVE
MCKINLEY AVE
CALIFORNIA AVE
NIELSEN AVE
HUGHES AVE
SHIELDS AVE
WEBER AVE
MADISON AVE
ALY
FRONTAGE RDKEARNEY BLVD
WEST AVE
180 FWY
VALENTINE AVE
99 HWY
ROEDING DR
GOLDEN STATE BLVD
FLORADORA AVE
FRANKLIN AVE
PARKWAY DR
PRINCETON AVE
DAN RONQUILLO DR
HEDGES AVE
EDEN AVEKEARNEY FTRDS
ANDREWS AVE
PLEASANT AVE
MONTE AVE
FRONTAGE RD N
PINE AVE
CORNELL AVE
FRONTAGE RD S
DENNETT AVE
PIMA AVE
LEAD AVE
WHITES BRIDGE AVE
LAFAYETTE AVE
SELLAND AVE
YALE AVE
ILA AVE
CAROL AVE
BROOKS AVE
KNOLL DR
OLEANDER AVE
NORMAL AVE
MYERS AVE
FELAND AVESONORA LN
CRYSTAL AVE
WELDON AVE
PERALTA WAY
MARTY AVE
HANOVER AVE
BROWN AVE
SIMPSON AVE
RAFAEL AVE
CAMBRIDGE/YALE ALY
RAY JOHNSON DR
VASSAR/YALE ALY
BRUNSWICK AVE
NORMAL/WELDON ALY
AMHERST AVE
UNIVERSITY AVE
BLOSSER AVE
HAZEL AVE
BENGSTON AVE
CAMBRIDGE/WELDON ALY
WOODSON AVE
HOMAN AVE
CAMBRIDGE AVE
MICHIGAN AVE
THOMAS AVE
ALHAMBRA AVE
PRIVATE
WARREN AVE
PRIVATE DR
PARKVIEW DR
DOLORES AVE
TERRACE AVE
VASSAR AVE
HARVARD AVE
WAPOMA AVE
NORMAL/UNIVERSITY ALY
MITRE AVE
CHANDLER AVE
WAGON WHEEL RD
HOME AVE
CLINTON/VASSAR ALY
ELIZABETH ST
HAMMOND AVE
CECELIA AVE
HULBERT AVE
BENDEL AVE
ILA/WEST ALY
CARMEN AVE
HAWES AVE
DEWEY AVE
VERNAL AVE
SEQUOIA DR
SAN PEDRO AVE
ORLEANS AVE
BROWN/HARVARD ALY
LA SIERRA DR
STROTHER AVE
BRIARWOOD AVE
TRACY AVE
BERLIN AVE
FORREST DR
CRYSTAL AVE
FRONTAGE RD
BROWN AVE
SIMPSON AVE
PARKWAY DR
PLEASANT AVE
PRIVATE DR
MARTY AVE
VASSAR AVE
ALY
BROWN AVE
ALY
KNOLL DR
ALHAMBRA AVE
DEWEY AVE
MARTY AVE
SELLAND AVE
VALENTINE AVE
HULBERT AVE
CRYSTAL AVE
PRINCETON AVE
PRINCETON AVE
SELLAND AVE
DENNETT AVE
CRYSTAL AVE
MARTY AVE PRIVATE DR
VASSAR AVE
KNOLL DR
BLYTHE AVE
WEST AVE
PIMA AVE
CORNELL AVE
ALY
FLORADORA AVE
PLEASANT AVE
ALY
SHIELDS AVE
PIMA AVE
LAFAYETTE AVE
UNIVERSITY AVE
WELDON AVE
VERNAL AVE
HUGHES AVE
WEBER AVE
PRIVATE DR
PRIVATE DR
CORNELL AVE
WARREN AVE
WEST AVE
PINE AVE
PRIVATE DR
CAMBRIDGE AVE
ALY
DENNETT AVE
MICHIGAN AVE
ALY
MITRE AVE
LAFAYETTE AVE
WELDON AVE
LA SIERRA DR
CRYSTAL AVE
VALENTINE AVE
CRYSTAL AVE
CORNELL AVE
KNOLL DR
HUGHES AVE
ALY
WHITES BRIDGE AVE
WELDON AVE
MICHIGAN AVE
FRONTAGE RD N
HANOVER AVE
HARVARD AVE
DENNETT AVE
TERRACE AVE
PLEASANT AVE
CHANDLER AVE
ANDREWS AVE
HARVARD AVE
ALY
YALE AVE
ILA AVE
SONORA LN
YALE AVE
WEST AVE
CRYSTAL AVE
PRIVATE DR
ANDREWS AVE
PLEASANT AVE
BROWN AVE
LEAD AVE
NORMAL AVE
99 HWY
MITRE AVE
19 FIRE SERVICE AREA 19
58 Project Title: UGM Fire Station #19
Accounting Information Fund Number: 31555
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-4.508)
There are no pending developer reimbursements due from this fund. - - -
5,609$ 5,688$ 5,755$
5,609 5,688 5,755
- - -
106 78 67
- - -
Project Description: Station facility and equipment located at N Marks Ave and W Belmont Ave 5,503$ 5,609$ 5,688$
- - -
59 NORTH AVE
CENTRAL AVE
FWY
ELM AVE
CHURCH AVE
41 HWY
PEACH AVE
CLOVIS AVE
AMERICAN AVE
EAST AVE
WALNUT AVE
JENSEN AVE
41 CHERRY AVE
CHESTNUT AVE
FIG AVE
99 HWY
GOLDEN STATE BLVD
HWY
ORANGE AVE
CEDAR AVE
WILLOW AVE
MALAGA AVE
G ST
RAILROAD AVE
MINNEWAWA AVE
MAPLE AVE
ALY
FRONTAGE RD
CALIFORNIA AVE
HOLLY AVE
LILY AVE
FLORENCE AVE
ON
KIRK ST
JENSEN BYP
MARTIN LUTHER KING JR BLVD
ANNADALE AVE
EDGAR AVE
SUNLAND AVE
NINTH STTENTH ST
LIND AVE
VINE AVE
DATE AVE
IVY AVE
OFF
GOLDEN STATE FTRDS
LEE AVE
LOTUS AVE
COMMERCE AVE
POPPY AVE
CALWA AVE
MUSCAT AVE
FRONT ST
BLISS
WARD ST
ELEVENTH ST
BAGLEY AVE
EUNICE AVE
DWIGHT WAY
PARKWAY DR
DOROTHY AVE
WINERY AVE
GROVE AVE
HARDING ST
B ST
MCMILLIN AVE
ANGUS ST
ANNA ST
ROY AVE
PRIVATE
OLNEY ST
DEARING AVE
FRANK ST
WHITNEY AVE
GEARY ST
PAGE AVE
ALMY AVE
PITT AVE
HELM AVE
LORENA AVE
SAMSON AVE
LAURITE AVE
GRACE ST
EUGENIA AVE
PLUMAS ST
KNIGHT AVE
NORTHPOINTE DR
FOURTH ST
ERIN AVE
SIERRA VISTA AVE
REV CHESTER RIGGINS AVE
KAVILAND AVE
BYRD AVE
BARTON AVE
ATCHISON ST
HOXIE AVE
BRITTEN AVE
JUDY AVEWELLER ST
BOYD AVE
LA LIZZA LN
PRICE AVE
EDNA AVE
BLOSSOM LN
MAUD AVE VAN NESS AVE
VILLA AVE
SABRE DR
FAIRVIEW AVE
WAWONA AVE
FORTUNE AVE
ADLER AVE TOWER AVE
SARAH ST
F ST
PIERCE AVE
BURNS AVE
GENEVA AVE
DALEVILLE AVE
HOLLOWAY AVE
GOLDEN STATE FTRD
BISCEGLIA AVE
DRUMMOND AVE
TUPMAN ST
BACKER AVEROWELL AVE
GARRETT AVE
PULLMAN AVE
ADRIAN AVE
JACKSON AVE
ROSE AVE
FARRIS AVE
SUNSET AVE
HAYSTON AVE
GARDEN AVE
BELGRAVIA AVE
FINE AVE
WOODROW AVE
WALLING AVE
CHRISTINE AVE
MATUS AVE
BARDELL ST
LAVAL AVE
SECOND ST
ORINDA ST
CLARA AVE
PRIVATE DR
HARDY AVE
MASON AVE
HARDT AVE
DEWITT AVE
ROGERS LN
TAYLOR AVE
FRONTAGE RD W
PAULA
TULIP ST
NICHOLAS AVE
BETTE AVE
SIEGA AVE
NEWMAN AVE
CHESTER AVE
CINDY AVE
AUDRIE AVE
CARVER AVE
JADE AVE
PREUSS AVE
RECREATION AVEBOOKER AVE
RABE AVE
RACHEL AVE
ATTUCKS AVE
GEARHART ST
EVELYN AVE
LAUREEN AVE
TIMMY AVE
BANNEKER AVE
LARKIN AVE
41 41
ON
MUSCAT AVE
HELM AVE
NICHOLAS AVE
EAST AVE
GROVE AVE
FLORENCE AVE
WELLER ST
ROSE AVE
FWY
ALY
DEARING AVE
GEARY ST
FAIRVIEW AVE
MAPLE AVE
SARAH ST
VINE AVE
KNIGHT AVE
BARDELL ST
HARDY AVE
BURNS AVE
KAVILAND AVE
DRUMMOND AVE
HWY
ALY
CHURCH AVE
VINE AVE
41 ALY
BYRD AVE
ALY
LEE AVE
LAURITE AVE
99 HWY
EDGAR AVE
HOXIE AVE
PITT AVE
GROVE AVE
BELGRAVIA AVE
ATCHISON ST
BYRD AVE
GARRETT AVE
CHERRY AVE
ALY
ANGUS ST
ALY
F ST
CLARA AVE
WHITNEY AVE
CHERRY AVE
TUPMAN ST 41 HWY
OFF
VINE AVE
ALYIVY AVE
OFF
ALY
EAST AVE
41 FRONTAGE RD
TUPMAN ST
KAVILAND AVE
BYRD AVE
LAURITE AVE
ANNADALE AVE
PITT AVE
MALAGA AVE
ANNADALE AVE
ALY
ALY
ALY
LAURITE AVE
SARAH ST
ALY
ALY
PRICE AVE
GEARY ST
ANNADALE AVE
JUDY AVE
FLORENCE AVE
DEARING AVE
FRONTAGE RD
ALY
JENSEN AVE
ALY
BARDELL ST
BAGLEY AVE
41 41
GROVE AVE
BYRD AVE
ANNA ST
RABE AVE
ALY
HOXIE AVE
BURNS AVE
MUSCAT AVE
ATCHISON ST
WINERY AVE
IVY AVE
ON
ORANGE AVE
PITT AVE
MALAGA AVE
41 MINNEWAWA AVE
EVELYN AVECEDAR AVE
DATE AVE
DATE AVE
ANNADALE AVE
GARRETT AVE
JUDY AVE
ALY
PREUSS AVE
CALIFORNIA AVE
ALY
COMMERCE AVE
ALY
GARRETT AVE
EUGENIA AVE
LORENA AVE
7 FIRE SERVICE AREA 24
60 Project Title: UGM Fire Station 24
Accounting Information Fund Number: 31663
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Project Description: To establish new fire station service area. (See map) 367,866$ 375,040$ 380,302$
- - -
7,174 5,262 4,449
- - -
375,040 380,302 384,751
- - -
- - -
375,040$ 380,302$ 384,751$
There are no pending developer reimbursements due from this fund.
61 JENSEN AVE
CHURCH AVE
NORTH AVE
WEST AVE
FRUIT AVE
ELM AVE
MARKS AVE
CALIFORNIA AVE
41 VALENTINE AVE
WALNUT AVE
C ST
41 HWY
A ST
E ST
ANNADALE AVE
ALY
G ST
FRONTAGE RD
KERN ST
HOLLY AVE
LILY AVE
PRIVATE
HUGHES AVE
99 HWY
TULARE ST
FRESNO ST
INYO ST
MADISON AVE
MARTIN LUTHER KING JR BLVD
KEARNEY BLVD EDEN AVE
VENTURA ST
H ST
MARIPOSA ST
B ST
MERCED ST
IVY AVE
GEARY ST
MAYOR AVE
POTTLE AVE
LEE AVE
LOTUS AVEPOPPY AVE
GROVE AVE
MYERS AVE
CALWA AVE
F ST
EUNICE AVE
CHINA ALY
CRYSTAL AVE
KLETTE AVE
STROTHER AVE
PROSPECT AVE
PLUMAS ST
FRONTAGE RD N
FLORENCE AVE
FRONTAGE RD S
LORENA AVE
MONO ST
MODOC ST
IRWIN AVEVALENCIA AVE DELNO AVE
VINE AVE
BYRD AVE
GOLDEN STATE BLVD
JONES AVE
ALMY AVE
DRUMMOND AVE
A/B ALY
SAMSON AVE
HAWES AVE
TRINITY ST
PRIVATE DR
KNIGHT AVE
FIG AVE
ATCHISON ST
REV CHESTER RIGGINS AVE
ARTHUR AVE
WELLER ST
MAUD AVE
GARRETT AVE
FAIRVIEW AVE
KAVILAND AVE
CHURCH RD
WOODWARD AVE
FAGAN ALY
GENEVA AVE
DOROTHY AVE
LAFAYETTE AVE
TUPMAN ST
COLLINS AVE
VAGEDES AVE
FARRIS AVE
GEORGE AVE
MARTIN AVE
SANTA CLARA ST
BARDELL ST
B/C ALY
CLARA AVE
HARDY AVE
EDGAR AVE
HARDT AVE
TOWER AVE
TEILMAN AVE
99/C ALY
THORNE AVE
COBB AVE
NEWMAN AVE
CHESTER AVE
CARVER AVE
BELGRAVIA AVE
CHANNING WAY
CALIFORNIA CT
ATTUCKS AVEBANNEKER AVE
ATCHISON CT
TEILMAN CIR
HARRISON AVE
PRIVATE DR
ALY
GROVE AVE
GENEVA AVE
FLORENCE AVE
LEE AVE
ALY
THORNE AVE
VINE AVE
EDEN AVE
ALY
FRONTAGE RD
ALY
ALY
41 HWY
TUPMAN ST
VALENCIA AVE
GARRETT AVE
41 HWY
IVY AVE
ALY
41 ALY
INYO ST
GROVE AVE
41 HWY
FRONTAGE RD
B ST
CLARA AVE
ALY
LOTUS AVE
TUPMAN ST
ALY
ALY
BELGRAVIA AVE
ALY
ALY
THORNE AVE
ALY
E ST
ALY
TOWER AVE
PRIVATE DR
ALY
ANNADALE AVE
ALY
ALY
ALY
ALY
LORENA AVE
WOODWARD AVE
KAVILAND AVE
F ST
ARTHUR AVE
VINE AVE
ALY
CLARA AVE
ARTHUR AVE
DOROTHY AVE
ALY
41 HAWES AVE
ALY
ALY
41 ALY
TOWER AVE
ALYBARDELL ST
BYRD AVE
ALY
CALIFORNIA AVE
41 FRONTAGE RD N
ALY
GROVE AVE
ALY
DELNO AVE
TUPMAN ST
LORENA AVE
ALY
BELGRAVIA AVE
CLARA AVE
STROTHER AVE
FLORENCE AVE
ATCHISON ST
BARDELL ST
ALY
ALY
ALY
ALY
ALY
CLARA AVE
ALY
ALY
HUGHES AVE
HAWES AVE
ALY
ALY
POPPY AVE
FRONTAGE RD
GEARY ST
ALY
ALY
41 FLORENCE AVE
MYERS AVE
ALY
ALY
IVY AVE
ALY
CLARA AVE
FIRE SERVICE AREA 25
62 Project Title: UGM Fire Station 25
Accounting Information Fund Number: 31664
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
- - -
21,968$ 22,276$ 22,537$
There are no pending developer reimbursements due from this fund. 21,968 22,276 22,537
- - -
420 308 260
- - -
Project Description: To establish new fire station service area. (See map) 21,547$ 21,968$ 22,276$
- - -
63 (This page
intentionally left blank.)
64 UGM PARK FUNDS
65 (This page
intentionally left blank.)
66 City of Fresno Impact Fees
UGM Park Funds
For the Fiscal Year Ended 06/30/2022
UGM Park Funds:
AB1600 Beg Bal
Adjusted
Fee
Revenue
Interest
Income
Others/Trfrs
In-Out Total Available Reimbursements Adjusted Exp Ending Balance 31501 UGM Neigh Park Service Area 1 1,106.96 - 12.39 - 1,119.35 - - 1,119.35 31502 UGM Neigh Park Service Area 2 537,826.66 13,332.95 6,386.74 (900.00) 556,646.35 - - 556,646.35 31503 UGM Neigh Park Service Area 3 765.68 - 8.52 - 774.20 - - 774.20 31504 UGM Neigh Park Service Area 4 115,623.43 - 1,350.96 (900.00) 116,074.39 - 600.00 115,474.39 31505 UGM Neigh Park Service Area 5 39,599.97 - 462.92 - 40,062.89 - 900.00 39,162.89 31507 UGM Neigh Park Service Area 7 1,475.39 - 17.14 - 1,492.53 - - 1,492.53 Total UGM Park Funds 696,398.09 13,332.95 8,238.67 (1,800.00) 716,169. 71 - 1,500. 00 714,669.71 67 CITY OF FRESNO
MASTER FEE SCHEDULE
For parcels of land located in a land-use district not listed below, the Development Department Director shall fix a rate using the rate for a land-use district below which, in the Director's opinion, is most similar to the district.
Service Rate Accl. Rate
Per Gross Acre Per Gross Acre
Park Service Area No. 1
Zone District Classification
S-L, AE-5, AE-20, R-A, R-1-A, R-1-AH, R-1-E, R-1-EH, O 213.00 426.00 R-1-B, R-1-C 352.00 705.00
MH, R-1 799.00 1,598.00
R-2-A, R-2, T-P 1,598.00 3,196.00
R-3-A, R-3, R-4 2,131.00 4,263.00
C-1 through C-6, C-C, CL, CM, C-P, C-R, P, R-P 400.00 800.00 M-1-P, M-1, M-2, M-3 213.00 426.00
Park Service Area No. 2
Zone District Classification
S-L, AE-5, AE-20, R-A, R-1-A, R-1-AH, R-1-E, R-1-EH, O 319.00 638.00 R-1-B, R-1-C 526.00 1,053.00
MH, R-1 1,196.00 2,392.00
R-2-A, R-2, T-P 2,392.00 4,785.00
R-3-A, R-3, R-4 3,190.00 6,380.00
C-1 through C-6, C-C, CL, CM, C-P, C-R, P, R-P 599.00 1,198.00 M-1-P, M-1, M-2, M-3 319.00 638.00
Park Service Area No. 3
Zone District Classification
S-L, AE-5, AE-20, R-A, R-1-A, R-1-AH, R-1-E, R-1-EH, O 429.00 858.00 R-1-B, R-1-C 708.00 1,415.00
MH, R-1 1,609.00 3,219.00
R-2-A, R-2, T-P 3,219.00 6,438.00
R-3-A, R-3, R-4 4,292.00 8,584.00
C-1 through C-6, C-C, CL, CM, C-P, C-R, P, R-P 805.00 1,609.00 M-1-P, M-1, M-2, M-3 429.00 858.00
Park Service Area No. 4
Zone District Classification
S-L, AE-5, AE-20, R-A, R-1-A, R-1-AH, R-1-E, R-1-EH, O 238.00 476.00 R-1-B, R-1-C 393.00 786.00
MH, R-1 892.00 1,783.00
R-2-A, R-2, T-P 1,783.00 3,567.00
R-3-A, R-3, R-4 2,378.00 4,756.00
C-1 through C-6, C-C, CL, CM, C-P, C-R, P, R-P 447.00 893.00 M-1-P, M-1, M-2, M-3 238.00 476.00
PLANNING & DEVELOPMENT FEES
UGM PARK FEES (FMC 12-4.509)
All fees effective 07/01/2021 unless otherwise noted
MFS Amendment #560 (May 2021) 7/19/20211:45 PM
68 CITY OF FRESNO
MASTER FEE SCHEDULE
Service Rate Accl. Rate
Per Gross Acre Per Gross Acre
Park Service Area No. 5
Zone District Classification
S-L, AE-5, AE-20, R-A, R-1-A, R-1-AH, R-1-E, R-1-EH, O 328.00 655.00 R-1-B, R-1-C 541.00 1,082.00
MH, R-1 1,230.00 2,459.00
R-2-A, R-2, T-P 2,458.00 4,915.00
R-3-A, R-3, R-4 3,277.00 6,554.00
C-1 through C-6, C-C, CL, CM, C-P, C-R, P, R-P 615.00 1,230.00 M-1-P, M-1, M-2, M-3 328.00 655.00
Park Service Area No. 6
Zone District Classification
S-L, AE-5, AE-20, R-A, R-1-A, R-1-AH, R-1-E, R-1-EH, O 219.00 438.00 R-1-B, R-1-C 361.00 722.00
MH, R-1 821.00 1,641.00
R-2-A, R-2, T-P 1,641.00 3,283.00
R-3-A, R-3, R-4 2,188.00 4,376.00
C-1 through C-6, C-C, CL, CM, C-P, C-R, P, R-P 410.00 821.00 M-1-P, M-1, M-2, M-3 219.00 438.00
Park Service Area No. 7
Zone District Classification
S-L, AE-5, AE-20, R-A, R-1-A, R-1-AH, R-1-E, R-1-EH, O 490.00 980.00 R-1-B, R-1-C 809.00 1,618.00
MH, R-1 1,225.00 2,450.00
R-2-A, R-2, T-P 3,676.00 7,351.00
R-3-A, R-3, R-4 4,901.00 9,801.00
C-1 through C-6, C-C, CL, CM, C-P, C-R, P, R-P 919.00 1,838.00 M-1-P, M-1, M-2, M-3 490.00 980.00
Park Facility Impact Fee - Citywide**^~ Per Unit
Single Family Dwelling 4,385.00
Multi-Family Dwelling (>7.5 units/Acre) 3,307.00
Quimby Parkland Dedication Fee***^~ Per Unit
(Applicable to land divisions only)
Single Family Dwelling**** 1,324.00
Multi-Family Dwelling**** 999.00
UGM PARK FEES (FMC 12-4.509)
**Fee applicable to maps accepted for filing a fter August 30, 2005 and all developments after November 20, 2005.
^Adjusted on July 1 annually, beginning July 1, 2018, based on the 20- City Construction Cost Index as reported in the Engineering News Record for the 12-month per iod ending in May of the year of adjustment. ~MFS Amendment #529, effective 2/06/2017.
**** This amount if paid is creditable against the Park Facility Impact Fee. *** Fee applicable to maps accepted for filing after August 30, 2005. Effective date of collection October 27, 2005.
PLANNING & DEVELOPMENT FEES
All fees effective 07/01/2021 unless otherwise noted
MFS Amendment #560 (May 2021) 7/19/20211:45 PM
69 (This page int
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70 UGM NEIGHBORHOOD PARK SERVICE AREAS
UGM Neighborhood Park Service Areas are established to fund the acquisition and construction of neighborhood parks. Each service area contains two or more planned parks consisting of seven to eight acres.
The parks are constructed as sufficient fees are collected within the service area. The following reports for the UGM Neighborhood Park Service Areas show the financial status of the service areas in addition to the park site locations and service area boundaries.
INDEX
Service Area No. 1 . . . . . . . . . . . . . . . . . . . . . . . . 75 Service Area No. 2 . . . . . . . . . . . . . . . . . . . . . . . . 77 Service Area No. 3 . . . . . . . . . . . . . . . . . . . . . . . . 79 Service Area No. 4 . . . . . . . . . . . . . . . . . . . . . . . . 81 Service Area No. 5 . . . . . . . . . . . . . . . . . . . . . . . . 83 Service Area No. 7 . . . . . . . . . . . . . . . . . . . . . . . . 85 71 (This page i
ntentionally left blank.)
72 73
74 Project Title: UGM Neighborhood Park Service Area
Accounting Information Fund Number: 31501
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Project Description: PC00023 - Beamer Park located at
Maple Ave and Plymouth Way
Contract Awarded: April 2008
Completion Date: FY 2013
Amount Needed to Complete Project: $4.67 Million
Major Contractor: Henderson Construction, Inc.
Fee: Master Fee Schedule (FMC 12-4.509)
$1,107 was transferred out to other fund administrative fees. 900 800 -
1,981$ 1,107$ 1,119$
There are no pending developer reimbursements due from this fund. 2,881 1,907 1,119
- - -
53 26 12
- (100) -
Project Description: Neighborhood park developments at Millbrook/Cole Aves, Fresno/Alluvial Aves and Maple/Plymouth Aves
2,828$ 1,981$ 1,107$
- - -
75 76
Project Title: UGM Neighborhood Park Service Area 2
Accounting Information Fund Number: 31502
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
$900 was transferred to other fund administrative fees.
Project Description: Neighborhood park developments at Fowler/Tulare Aves, Peach/Church Aves, Fowler/Church Aves and Belmont/Sunnyside Aves.
423,696$ 484,493$ 537,827$
53,500 47,768 13,333
8,872 7,157 6,387
- - (900)
486,068 539,417 556,646
- - -
There are no pending developer reimbursements due from this fund. $13,333 was refunded to PC00165 -Einstein Park Improvements. 1,575 1,591 -
484,493$ 537,827$ 556,646$
77 78
Project Title: UGM Neighborhood Park Service Area 3
Accounting Information Fund Number: 31503
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Project Description: PC00066 - UGM Park located at
Polk and Gettysburg Aves.
Contract Awarded: April 2014
Estimated Completion Date: FY 2015
Amount Needed to Complete: $6 - $8 Million
Major Contractor: Lewis C. Nelson & Sons, Inc.
Fee: Master Fee Schedule (FMC 12-4.509)
There are no pending developer reimbursements due from this fund. 900 900 -
1,645$ 766$ 774$
2,545 1,666 774
- - -
47 21 9
- - -
Project Description: Neighborhood park developments at Marks Ave and Whites Bridge Ave 2,498$ 1,645$ 766$
- - -
79 80
Project Title: UGM Neighborhood Park Service Area 4
Accounting Information Fund Number: 31504
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Project Description: PC00066 - UGM Park located at
Polk and Gettysburg Aves.
Contract Awarded: April 2014
Estimated Completion Date: FY 2015
Amount Needed to Complete: $6 - $8 Million
Major Contractor: Lewis C. Nelson & Sons, Inc.
Fee: Master Fee Schedule (FMC 12-4.509)
$900 was transferred out to other fund administrative fees.
Project Description: Neighborhood park developments at Polk/McKinley Aves, Brawley/Clinton Aves, Milburn/Dakota Aves, Bryan/Dakota Aves, Polk/Gettysburg Aves and Grantland/Shaw Aves 42,342$ 61,727$ 115,623$
19,566$ 54,187$ -$
1,000$ 1,149$ 1,351$
-$ -$ (900)$
62,907$ 117,063$ 116,074$
-$ -$ -$
$600 was expended for PC00202 - Milburn/Dakota Park.
There are no pending developer reimbursements due from this fund. 1,180$ 1,439$ 600$
61,727$ 115,623$ 115,474$
81 82
Project Title: UGM Neighborhood Park Service Area 5
Accounting Information Fund Number: 31505
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Project Description: PC00069 Fig Garden Park – Bullard Loop
Contract Awarded: December 2008
Completion Date: FY 2013
Amount Needed to Complete Project: $7.3 Million
Major Contractor: Granite Construction
Fee: Master Fee Schedule (FMC 12-4.509)
$ 900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 900 900 900
39,941$ 39,600$ 39,163$
40,841 40,500 40,063
- - -
779 559 463
- - -
Project Description: Neighborhood park developments at Polk/Escalon Aves and Dante/Alluvial Aves
40,062$ 39,941$ 39,600$
- - -
83 84
Project Title: UGM Neighborhood Park Service Area 7
Accounting Information Fund Number: 31507
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Project Description: PC00023 Beamer Park at Maple Ave
and Plymouth Way
Contract Awarded: April 2008
Completion Date: FY 2013
Amount Needed to Complete Project: $4.67 Million
Major Contractor: Henderson Construction, Inc.
Fee: Master Fee Schedule (FMC 12-4.509)
Project Description: Neighborhood park developments at Maple/Alluvial Aves, Maple/Plymouth Aves and Maple/Shepherd Aves
3,185$ 2,345$ 1,475$
- - -
60 30 17
- (400) -
3,245 1,975 1,493
- - -
There are no pending developer reimbursements due from this fund. 900 500 -
2,345$ 1,475$ 1,493$
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86 UGM SEWER SYSTEM FUNDS
87 (This page
intentionally left blank.)
88 City of Fresno Impact Fees
UGM Sewer Funds
For the Fiscal Year Ended 06/30/2022
UGM Sewer Trunk Funds:
AB1600 Beg Bal
Adjusted Fee Revenue Interest Income Others/Trfrs In-Out Total Available Reimbursements Adjusted
Exp Ending Balance
40513 UGM Cornelia Sewer Trunk Fee 1,763.11 20,112.00 66.12 (20,564.81) 1,376.42 - 991.60 384.82 40514 UGM Grantland Sewer Trunk Fee 43,106.25 85,476.00 863.83 (121,250.53) 8,195.55 - 1,261.43 6,934.12 40515 UGM Herndon Sewer Trunk Fee 1,458,715.28 8,289.00 17,066.30 (8,184.66) 1,475,885.92 - 944.10 1,474,941.82 40516 UGM Fowler Sewer Trunk Fee 485,579.51 841,992.96 10,720.05 - 1,338,292.52 - 4,165.37 1,334,127.15 Total UGM Sewer Trunk Funds 1,989,164.15 955,869.96 28,716.30 (150,000.00) 2, 823,750.41 - 7, 362.50 2,816,387.91 UGM Oversize Sewer Funds:
40540 UGM Area-wide Oversize sewer 936,591.05 45,324.88 15,614.98 526,848.00 1,524,378.91 - 1,430.67 1,522,948.24 40592 UGM Millbrook Olay Sewer Fee 35,875.83 - 419.28 - 36,295.11 - 900.00 35,395.11 Total UGM Oversize Sewer Funds 972,466.88 45,324.88 16,034.26 526,848.00 1,560, 674.02 - 2,330.67 1,558,343.35
89 Millbrook Overlay Sewer Service Area (Reso 87-376)
Area north of Shepherd Avenue (except Dominion Planned 393.00 per Gross Acre (except Community) area of major streets)
Remaining undeveloped land in Woodward Lakes 695.00 per Gross Acre (except area of major streets)
Dominion Planned Community area 44.00 per Residential Unit in excess of approved densities for
each village or 2,377 total units
(Ord. 90-43) effective 05/18/90
Area south of Shepherd Avenue 240.00 per Gross Acre (except area of major streets)
Fee Description & Unit/Time
Current Amnd
Traffic Signal Mitigation Impact Fees^ 570
Single Family Residential / per Single Family Dwelling Unit 762.00 Multi-Family Residential / per Multi-Family Dwelling Unit 591.00 Assisted Living1/ per number of Beds 334.00
Lodging2/ per number of Rooms 987.00
Health/Fitness Club3/ per 1,000 sq feet 2,662.00
Industrial4/ per 1,000 sq feet 400.00
Warehouse / per 1,000 feet 140.00
UGM TRAFFIC SIGNAL CHARGE (FMC 12-411)
PLANNING & DEVELOPMENT FEES
UGM TRUNK SEWER CHARGE (FMC 9-503; RESOLUTION 83-40)
^Adjusted on July 1 annually, beginning July 1, 2018, based on the 20-City Construction Cost Index as reported in the Engineering News Record for the 12-month period ending in May of the year of adjustment.
90 COMMUNITY SANITATION
Fee Description & Unit/Time Current Amnd
Illegal Pile - trash and debris 464
Total labor and equip first hour minimum 172.63
Total labor and equip each additional 15 minutes after the first hour 41.98 Refrigerator Disposal 8.00
CONNECTION CHARGES - SEWER (FMC 6-304 and 6-305)
Fee Description & Unit/Time Current Amnd
Deferment of Payment FMC 6-305 (c) applicable to existing 407 single-family residences anywhere in the City’s service area [and commercial or industrial development in the Enterprise Zone]:
Application
Interest on unpaid balance / per annum, maximum 15-year term 15.00 [¹ 2% above the City’s pooled cash rate or maximum amount [Variable ¹] authorized by law, whichever is less as determined pursuant to FMC Section 6-305 (c)(1)
House Branch Sewer Charge
House Branch Connection / Contract cost plus 100%
Inspection/administration / Contract cost 10.00 +10%
Interest charge (5 year limit) / Total 7%
Lateral Sewer Charge
Maximum lot depth 100 feet / per square foot 0.10
Major Facilities Sewer Charge Unit -0-
Oversize Charge * Maximum lot depth 100 feet / per square foot 0.05 * For parcels in the UGM area, oversize charges are deposited into separate UGM oversize charge service area accounts.
Copper Avenue Sewer Lift Station Benefit Service Area Fee 410 per Equivalent Dwelling Unit (EDU) 650.00
PUBLIC UTILITIES DEPARTMENT
91 FACILITY CHARGES - SEWER (FMC 6-304 and 6-305)
Fee Description & Unit/Time Current Amnd
Trunk Sewer Charge (Residential Users)
Trunk sewer service area maps are maintained by
the Director of the Public Works Department.
Fee not applicable for development existing as of 10/01/92 in the Fowler Service Area per map (attached as Exhibit A).
Cornelia Service Area / Living unit 419.00
Fowler Service Area / Living unit 344.00
Grantland Service Area / Living unit 419.00
Herndon Service Area / Living unit 496.00
UGM Trunk Sewer Fee See Development Dept
- UGM Fees
Wastewater Facilities Sewer Charge (Residential Users)
- for maps vested between October 25, 1992, through 1,910.00 December 30, 1995 (Phase 1a) / per unit or LUE
- for maps vested after December 30, 1995 2,119.00
(Phase 1b) / per unit or LUE
(Reso 95-278, adopted 10/31/95)
Wastewater Facilities Sewer Charge (Commercial & Industrial Users) Formula:
Sewer Flow charge = (W * Sewer flow rate)
BOD charge = (W ÷ 1,000,000) * X * BOD rate)
TSS charge = (W ÷ 1,000,000) * Y * TSS rate)
W = Sewer Flow in gallons/day
X = BOD concentration in mg/L * 8.345
Y = TSS concentration in mg/L * 8.345
Sewer Flow rate / gallon per day 3.40
BOD rate / per pound 760.88
TSS rate / per pound 626.35
Trunk Sewer Charge (Commercial and Industrial Users)
Fowler Service Area / gallon per day 1.012 539
Grantland/Cornelia Service Area / gallon per day 1.233 539 Herndon Service Area / gallon per day 1.460
PUBLIC UTILITIES DEPARTMENT
92 SEWER REIMBURSEMENTS/CREDITS - SEWER MAINS (FMC 6-306) Fee Description & Unit/Time Current Amnd
Sewer oversize credit for private installation when required to be constructed to a size larger than 8 inches (per linear foot):
10-inch diameter 2.50
12-inch diameter 4.50
15-inch diameter 8.00
18-inch diameter 13.00
21-inch diameter 19.00
24-inch diameter 26.00
27-inch diameter 31.00
UGM area, except as provided in FMC 6-306 - maximum 17,000.00 Extra depth credit for oversize sewer installations (per linear foot):
Depth over 8 to 12 feet 1.00
Depth over 12 to 16 feet 4.00
Depth over 16 to 20 feet 9.00
Depth over 20 feet 15.00
PUBLIC UTILITIES DEPARTMENT
93 (This page
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94 TRUNK SEWER SERVICE AREAS
The UGM area is served by a system of sewers that all currently flow to four large diameter sewers or trunk sewers (larger the 30 inches in diameter). Each of these facilities was required to be constructed by the City of Fresno before development could occur. A service area and fee structure was established wherein all lands being served by a particular trunk sewer is charged a fee representing a proportionate share of the cost to construct the facility. The fees collected are used to reimburse the funding source utilized by the City to build the facility.
INDEX
Cornelia Sewer Trunk . . . . . . . . . . . . . . . . . . . . . . 99 Grantland Sewer Trunk . . . . . . . . . . . . . . . . . . . . . . 101 Herndon Sewer Trunk . . . . . . . . . . . . . . . . . . . . . . 103 Fowler Sewer Trunk . . . . . . . . . . . . . . . . . . . . . . 105 95 (This page int
entionally left blank.)
96 97
98 Project Title: Trunk Sewer Fee - Cornelia Service Area Accounting Information Fund Number: 40513
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-304 and 6-305)
Residential Users – $419.00/living unit
Commercial/Industrial Users – $1.233/ gallon per day
$20,565 was transferred out to other fund for previous capital project costs. $992 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund.
Project Description: Construction of a new interceptor sanitary sewer pipeline (11.3 miles) in west Fresno from N Cornelia Ave at W Herndon Ave to the Waste Water Treatment Plant. This service area benefits from the Grantland trunk sewer construction by freeing necessary capacity in the Cornelia Ave sewer pipeline to serve planned development within the Cornelia service area. (Refer to Grantland Trunk Sewer.)
FMC Section 9-503
93,123$ 31,148$ 1,763$
57,822 54,051 20,112
1,171 532 66
(120,001) (83,018) (20,565)
32,116 2,713 1,376
- - -
967 950 992
31,148$ 1,763$ 385$
99 100
Project Title: Trunk Sewer Fee - Grantland Service Area Accounting Information Fund Number: 40514
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-304 and 6-305)
Residential Users – $419.00/living unit
Commercial/Industrial Users – $1.233/ gallon per day
$28,749 was transferred from other funds for previous capital project costs. $150,000 was transferred out to other fund for previous capital project costs. $1,261 was expended for administrative fees.
There are no pending developer reimbursements due from this fund. 928 1,008 1,261
53,593$ 43,106$ 6,934$
54,521 44,114 8,196
- - -
788 1,024 864
(61,910) (163,019) (121,251)
Project Description: Construction of a new interceptor sanitary sewer pipeline (11.3 miles) in west Fresno from N Cornelia Ave at W Herndon Ave to the Waste Water Treatment Plant. 73,743$ 53,593$ 43,106$
41,900 152,516 85,476
101
102
Project Title: Trunk Sewer Fee - Herndon Service Area
Accounting Information Fund Number: 40515
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-304 and 6-305)
Residential Users – $496.00/living unit
Commercial/Industrial Users – $1.460/ gallon per day
$8,185 was transferred out to other fund for previous capital project costs. $944 was expended for fund administrative fees.
Project Description: Construction of a new interceptor sanitary sewer pipeline (11.3 miles) in west Fresno from N Cornelia Ave at W Herndon Ave to the Waste Water Treatment Plant, plus capacity enhancements to the existing Herndon Ave sewer between N Cedar and N Brawley Aves FMC Section 9-503
1,280,454$ 1,234,358$ 1,458,715$
4,748 621,793 8,289
24,184 20,481 17,066
(74,116) (416,701) (8,185)
1,235,270 1,459,932 1,475,886
- - -
There are no pending developer reimbursements due from this fund. 912 1,217 944
1,234,358$ 1,458,715$ 1,474,942$
103
104
Project Title: Trunk Sewer Fee - Fowler Service Area
Accounting Information Fund Number: 40516
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-304 and 6-305)
Residential Users – $344.00/living unit
Commercial/Industrial Users – $1.012/ gallon per day
$4,165 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 2,243 2,012 4,165
368,372$ 485,580$ 1,334,127$ 370,616 487,592 1,338,293
- - -
5,522 8,095 10,720
(565,000) (520,000) -
Project Description: Construction of a new interceptor sanitary sewer pipeline (13.9 miles) in southeast Fresno from N Fowler Ave at E Ashlan Ave to E North Ave at S Maple Ave FMC Section 9-503
425,241$ 368,372$ 485,580$
504,852 631,125 841,993
105
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entionally left blank.)
106
UGM OVERSIZE SEWER SERVICE AREAS
UGM Oversize Sewer Service Areas have been established to partially fund sewers larger than eight inches and less three feet in diameter. That portion of cost attributable to the cost of an eight inch main is the obligation of the developer and the rest is reimbursable.
INDEX
Oversize Sewer . . . . . . . . . . . . . . . . . . . . . . . . 109 Millbrook Overlay . . . . . . . . . . . . . . . . . . . . . . . . 111 107
Blackstone
TemperanceFowler
Clovis
Peach
Chestnut
First
Cedar
DeWolf
Palm
West
Brawley
Cornelia
Hayes
GrantlandChateau Fresno
Marks
DeWolf
Temperance
Fowler
ClovisPeach
Chestnut
Cedar
East
Elm
Walnut
West
Marks
Brawley
Cornelia
Hayes
Grantland
Garfield
Bryan
Polk
Blythe
Valentine
Hughes
Fruit
Cherry
Orange
Maple
Willow
Minnewawa
Sunnyside
Armstrong
Locan Locan
Armstrong
Sunnyside
MinnewawaWillow
Maple
Millbrook
Fresno
Maroa
Fruit
Van Ness
Valentine
Blythe
Polk
Bryan
Garfield
Bullard
Shaw
Ashlan
Shields
McKinley
Belmont
Whites Bridge
California
Jensen
North
Central
American
Nees
Clinton
Alluvial
Copper
Behymer
Shepherd
Nees
Herndon
Bullard
Ashlan
McKinley
Belmont
California
Jensen
North
Central
American
Shaw
Kings Canyon
Shields
Herndon
Gettysburg
Dakota
Sierra
Barstow
Olive
Nielsen
Kearney
Church
Annadale
Muscat
Malaga Malaga
Muscat
Annadale
Church
Butler
Tulare
Olive
Clinton
Dakota
Gettysburg
Barstow
Sierra
Alluvial
T eague
Perrin
International
Martin L King
UGM AREA− WIDE OVERSIZE SEWER
PUBLIC WO
RKS DEPARTMENT/ Technical Services
P . Kountz, L:\UGM Maps\IFEES\SEWER.PDF
/185
1 in = 2
miles
0 1 20.5
Miles
March
7, 2011
City of Fresno Public Works
108
Project Title: UGM Area-wide Oversize sewer
Accounting Information Fund Number: 40540
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$526,848 was transferred from Fire Station 18 Inter-fund Loan repayment. $1,431 was expended for administrative fees.
Project Description: Construction of 10” and larger sanitary sewers in the Urban Growth Management area.
2,597,713$ 323,097$ 936,591$
78,541 67,132 45,325
48,749 68,255 15,615
(2,400,000) 480,000 526,848
325,002 938,483 1,524,379
- - -
There are no pending developer reimbursements due from this fund. 1,905 1,892 1,431
323,097$ 936,591$ 1,522,948$
109
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110
Project Title: UGM Millbrook Overlay Sewer Fee
Accounting Information Fund Number: 40592
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 9-503; Resolution 87-376) Area north of Shepherd Ave. - $393 per gross acre
Remaining in Woodward Lakes - $695 per gross acre
Dominion Planned Community - $44 per residential unit
(reference Resolution)
Area south of Shepherd Ave. - $240 per gross acre
$ 900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 900 900 900
36,269$ 35,876$ 35,395$
37,169 36,776 36,295
- - -
709 507 419
- - -
Project Description: This fund was set up to reimburse the developers who had to put in extra large sewer capacity for the Assessment District at Cedar Ave to accommodate and make up for the undersized sewer line at Millbrook Ave. As the money comes in, the developers who fronted the construction of the oversized sewer line get a refund based on the reported cost. 36,460$ 36,269$ 35,876$
- - -
111
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112
UGM STREET AND SAFETY FUNDS
113
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114
City of Fresno Impact Fees
UGM Street and Safety Funds
For the Fiscal Year Ended 06/30/2022
UGM Street and Safety Funds:
AB1600 Beg Bal
Adjusted Fee Revenue
Interest
Income
Others/Trfrs
In-Out
Total
Available Reimbursements
Adjusted
Exp Ending Balance
31516 UGM Major Street Zone A 553,265.39 - 6,472.02 - 559,737.41 - 900.00 558,837.41 31517 UGM Major Street Zone B 255,245.31 - 2,985.43 (900.00) 257,330.74 - - 257,330.74 31518 UGM Major Street Zone C/D-2 50,487.87 - 590.36 - 51,078.23 - 900.00 50,178.23 31519 UGM Major Street Zone D-1/E-2 334,555.28 31,878.47 4,217.12 - 370,650.87 - 1,320.09 369,330.78 31520 UGM Major Street Zone E-1 10,823.95 - 126.30 (905.89) 10,044.36 - - 10,044.36 31521 UGM Major Street Zone E-3 169.67 - 2.92 - 172.59 - - 172.59 31522 UGM Major Street Zone E-4 120,120.23 6,164.77 1,445.12 - 127,730.12 - 946.51 126,783.61 31524 UGM Major Street Zone F 1,199.00 - - (1,199.00) - - - - 31532 UGM Maj Bridge Fee Zone B (417.87) - - 417.87 - - - - 31533 UGM Maj B
ridge Fee Zone C/D-2 286,466.82 - 3,350.70 - 289,817.52 - 900.00 288,917.52 31534 UGM Maj Brdge Fee Zone D-1/E-2 95,060.88 6,090.76 1,155.86 - 102,307.50 - 1,012.71 101,294.79 31535 UGM Maj Bridge Fee Zone E-1 91,601.48 - 1,071.26 - 92,672.74 - 947.32 91,725.42 31536 UGM Maj Bridge Fee Zone E-3 728.30 - 8.15 - 736.45 - - 736.45 31537 UGM Maj Bridge Fee Zone E-4 10,866.58 342.20 128.91 - 11,337.69 - 901.86 10,435. 83 31538 UGM Maj Bridge Fee Zone F 7,735.35 - 90.22 - 7,825.57 - 903.36 6,922.21 31561 UGM RR Cross/At Grade Zone A/A 284.22 - 3.65 - 287.87 - - 287.87 31562 UGM RR Cross/At Grade Zone A/B 16,451.95 - 192.17 (608.78) 16,035.34 - 300.00 15,735.34 31563 UGM RR Cross/At Grade Zone A/C 13,435.57 - 156.99 (900.00) 12,692.56 - - 12,692.56 31564 UGM
RR Cross/At Grade Zone A/D 57,558.13 - 672.95 - 58,231.08 - 900.00 57,331.08 31565 UGM RR Cross/AG Zone E/1-A 130,264.07 - 1,523.39 - 131,787.46 - 900.00 130,887.46 31566 UGM RR Cross/AG Zone C/D-1 501,364.13 - 5,860.13 (6.92) 507,217.34 - 3,290.45 503,926.89 31567 UGM RR Cross/At Grade Zone A/E 3,896.98 - 45.35 - 3,942.33 - 900.00 3,042.33 31577 UGM Grade Separation Zone E/4A 4,424.40 - 51.74 - 4,476.14 - - 4,476.14 Total UGM Street and Safety Funds 2,545,587.69 44,476.20 30,150.74 (4,102.72) 2,616,111. 91 - 15,022. 30 2,601,089.61 115
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116
UGM MAJOR STREET ZONES
The UGM area is divided into zones of benefit or service areas for Implementation of the circulation element of the City’s General Plan.
Impact fees are collected to fund the center two travel lanes and median for all collector and arterial streets. The funds are used to reimburse developers which are required to build the streets as a condition of development.
INDEX
Zone A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121 Zone B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123 Zone C/D-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125 Zone D-1/E-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127 Zone E-1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129 Zone E-3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131 Zone E-4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133 Zone F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135 117
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118
119
120
Project Title: UGM Major Street Zone A
Accounting Information Fund Number: 31516
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-226)
$ 900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 1,090 900 900
546,499$ 553,265$ 558,837$
547,589 554,165 559,737
- - -
10,469 7,666 6,472
- - -
Project Description: Street center section of all major streets within Major Street Zone A, which is described as all properties within the urban growth management area located north of the center line of E Nees Ave, east of the San Joaquin River Bluff line, and west of the center line of N Millbrook Ave extended to E Copper Ave and west along the center line of E Copper Ave to the bluff line. 537,120$ 546,499$ 553,265$
- - -
121
122
Project Title: UGM Major Street Zone B
Accounting Information Fund Number: 31517
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-226)
$900 was transferred out to other fund for administrative fees.
Project Description: Street center section of all major streets within Major Street Zone B, which is described as all properties within the urban growth management area located east of the center line of N West Ave, north of the center line of W Herndon Ave, west of the center line of N Blackstone Ave, and south of the center line of W Nees Ave to the San Joaquin River bluff line 248,656$ 252,603$ 255,245$
- - -
4,847 3,542 2,985
- - (900)
253,503 256,145 257,331
- - -
There are no pending developer reimbursements due from this fund. 900 900 -
252,603$ 255,245$ 257,331$
123
124
Project Title: UGM Major Street Zone C/D-2
Accounting Information Fund Number: 31518
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-226)
$ 900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 900 913 900
50,692$ 50,488$ 50,178$
51,078
- - -
51,592 51,401
Project Description: Street center section of all major streets within Major Street Zone C/D-2, which is described as all properties within the urban growth management area located west of the center line of N West Ave, north of the center line of W Herndon Ave to N Marks Ave and thence north of the center line of W Shaw Ave, and east of the right-of-way line of Freeway 99 42,738$ 50,692$ 50,488$
8,016 - -
838 709 590
- - -
125
126
Project Title: UGM Major Street Zone D-1/E-2
Accounting Information Fund Number: 31519
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-226)
$1,320 was expended for fund administrative fees.
Project Description: Street center section of all major streets within Major Street Zone D-1/E-2, which is described as all properties within the urban growth management area located south of the center line of E Ashlan Ave and east of the center line of S Cedar Ave 113,516$ 236,741$ 334,555$
142,174 143,870 31,878
3,471 3,950 4,217
(221) (476) -
258,941 384,085 370,651
20,000 47,329 -
There are no pending developer reimbursements due from this fund. 2,200 2,200 1,320
236,741$ 334,555$ 369,331$
127
128
Project Title: UGM Major Street Zone E-1
Accounting Information Fund Number: 31520
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-226)
$906 was transferred out to other fund administrative fees.
There are no pending developer reimbursements due from this fund. 200 500 -
11,564$ 10,824$ 10,044$
11,764 11,324 10,044
- - -
224 160 126
(25) (400) (906)
Project Description: Street center section of all major streets within Major Street Zone E-1, which is described as all properties within the urban growth management area located east of the center line of N Blackstone Ave between the center line of E Nees Ave and the center line of E Herndon Ave, and all the land within the urban growth management area located east of the center line of N Millbrook Ave that does not require a financial feasibility study under the adopted 2025 Fresno General Plan
11,565$ 11,564$ 10,824$
- - -
129
130
Project Title: UGM Major Street Zone E-3
Accounting Information Fund Number: 31521
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-226)
There are no pending developer reimbursements due from this fund.
Project Description: Street center section of all major streets within Major Street Zone E-3, which is described as all properties within the urban growth management area located west of the center line of S Cedar Ave and south of the Southern Pacific railroad track located at the quarter-mile point between W Nielsen and W Belmont Aves
163$ 166$ 170$
- - -
4 3 3
- - -
166 170 173
- - -
- - -
166$ 170$ 173$
131
132
Project Title: UGM Major Street Zone E-4
Accounting Information Fund Number: 31522
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-226)
$947 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 127,730
- - -
1,000 1,000 947
27,843$ 120,120$ 126,784$
Project Description: Street center section of all major streets within Major Street Zone E-4, which is described as all properties within the urban growth management area located north of the Southern Pacific railroad track located at the quarter-mile point between W Nielsen and W Belmont Aves, and west of the Southern Pacific railroad track along Motel Dr 2,564$ 27,843$ 120,120$
26,271 93,243 6,165
284 826 1,445
(276) (793) -
28,843 121,120
133
134
Project Title: UGM Major Street Zone F
Accounting Information Fund Number: 31524
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-226)
$1,317,214 was transferred from other fund.
$1,318,413 was transferred out to other fund.
Project Description: Street center section of all major streets within Major Street Zone F, which is described as all properties within the urban growth management area located south of the center line of E Copper Ave, west of the center line of N Willow Ave, generally east of the center lines of N Millbrook Ave, N Cedar Ave and N Maple Ave, and generally north of E Herndon Ave and within the area designated by the adopted 2025 Fresno General Plan as requiring a financial feasibility study
1,160$ 1,182$ 1,199$
- - -
23 17 -
- - (1,199)
1,182 1,199 -
- - -
There are no pending developer reimbursements due from this fund. - - -
1,182$ 1,199$ -$
135
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136
UGM MAJOR STREET BRIDGE ZONES
The UGM Major Bridge Zones coincide with the Major Street Zones and are to fund canal crossings of all collector and arterial streets. The impact fee is based on the cost to widen/replace all canal crossings 36 inches and larger.
INDEX
Zone B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141 Zone C/D-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143 Zone D-1/E-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145 Zone E-1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147 Zone E-3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149 Zone E-4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 Zone F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153 137
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138
139
140
Project Title: UGM Major Bridge Fee Zone B
Accounting Information Fund Number: 31532
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-226)
$92,653 was transferred out to other fund.
$93,071 was transferred from other fund.
There are no pending developer reimbursements due from this fund. - 500 -
477$ (418)$ -$
477 82 -
- - -
10 5 -
- (400) 418
Project Description: Street center section of all major streets within Major Bridge Fee Zone B, which is described as all properties within the urban growth management area located east of the center line of N West Ave, north of the center line of W Herndon Ave, west of the center line of N Blackstone Ave and south of the center line of W Nees Ave to the San Joaquin River bluff line 468$ 477$ (418)$
- - -
141
142
Project Title: UGM Major Bridge Fee Zone C/D-2
Accounting Information Fund Number: 31533
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-226)
$ 900 was expended for fund administrative fees.
Project Description: Street center section of all major streets within Major Bridge Fee Zone C/D-2, which is described as all properties within the urban growth management area located west of the center line of N West Ave, north of the center line of W Herndon Ave to N Marks Ave, and thence north of the center line of W Shaw Ave, east of the right-of-way line of Freeway 99 278,857$ 283,392$ 286,467$
- - -
5,436 3,974 3,351
- - -
284,292 287,367 289,818
- - -
There are no pending developer reimbursements due from this fund. 900 900 900
283,392$ 286,467$ 288,918$
143
144
Project Title: UGM Major Bridge Fee Zone D-1/E-2
Accounting Information Fund Number: 31534
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-226)
$ 1,013 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 985 1,081 1,013
79,359$ 95,061$ 101,295$
80,343 96,142 102,308
- - -
1,436 1,225 1,156
- - -
Project Description: Street center section of all major streets within Major Bridge Fee Zone D-1/E- 2, which is described as all properties within the urban growth management area located south of the center line of E Ashlan Ave and east of the center line of S Cedar Ave 68,550$ 79,359$ 95,061$
10,357 15,558 6,091
145
146
Project Title: UGM Major Bridge Fee Zone E-1
Accounting Information Fund Number: 31535
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-226)
$ 947 was expended for fund administrative fees.
Project Description: Street center section of all major streets within Major Bridge Fee Zone E-1, which is described as all properties within the urban growth management area located east of the center line of N Blackstone Ave between the center line of E Nees Ave and the center line of E Herndon Ave and all the land within the urban growth management area located east of the center line of N Millbrook Ave that does not require a financial feasibility study under the adopted 2025 Fresno General Plan
90,364$ 91,224$ 91,601$
- - -
1,760 1,278 1,071
- - -
92,124 92,501 92,673
- - -
There are no pending developer reimbursements due from this fund. 900 900 947
91,224$ 91,601$ 91,725$
147
148
Project Title: UGM Major Bridge Fee Zone E-3
Accounting Information Fund Number: 31536
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-226)
There are no pending developer reimbursements due from this fund. - - -
718$ 728$ 736$
718 728 736
- - -
14 10 8
- - -
Project Description: Street center section of all major streets within Major Bridge Fee Zone E-3, which is described as all properties within the urban growth management area located west of the center line of S Cedar Ave and south of the Southern Pacific railroad track located at the quarter- mile point between W Nielsen Ave and W Belmont Ave
704$ 718$ 728$
- - -
149
150
Project Title: UGM Major Bridge Fee Zone E-4
Accounting Information Fund Number: 31537
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-226)
$902 was expended for fund administrative fees.
Project Description: Street center section of all major streets within Major Bridge Fee Zone E-4, which is described as all properties within the urban growth management area located north of the Southern Pacific railroad track located at the quarter-mile point between W Nielsen Ave and W Belmont Ave and west of the Southern Pacific railroad track along Motel Dr 3,004$ 6,042$ 10,867$
3,923 5,668 342
96 112 129
- - -
7,024 11,823 11,338
- - -
There are no pending developer reimbursements due from this fund. 982 956 902
6,042$ 10,867$ 10,436$
151
152
Project Title: UGM Major Bridge Fee Zone F
Accounting Information Fund Number: 31538
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 12-226)
$ 903 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 900 900 903
8,518$ 7,735$ 6,922$
9,418 8,635 7,826
- - -
178 118 90
- - -
Project Description: Street center section of all major streets within Major Bridge Fee Zone F, which is described as all properties within the urban growth management area located south of the center line of E Copper Ave, west of the center line of N Willow Ave, generally east of the center lines of N Millbrook Ave, N Cedar Ave and N Maple Ave, and generally north of E Herndon Ave and within the area designated by the adopted 2025 Fresno General Plan as requiring a financial feasibility study
9,240$ 8,518$ 7,735$
- - -
153
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154
UGM AT-GRADE RAILROAD CROSSING ZONES
& GRADE SEPARATION ZONE
Zones of benefit have been established for necessary railroad crossings in the UGM area. Development within the zone is assessed a proportionate share of the cost to build the crossing.
INDEX
Audubon & Southern Pacific (A-A) . . . . . . . . . . . . . . 159 Shepherd & Southern Pacific (A-B) . . . . . . . . . . . . . . 161 Zone A/C . . . . . . . . . . . . . . 163
Zone A/D . . . . . . . . . . . . . . 165
Zone A-E . . . . . . . . . . . . . . 167
Zone C/D-1 . . . . . . . . . . . . . . 169
Zone E/1-A . . . . . . . . . . . . . . 171
Grade Separation Zone E4/A . . . . . . . . . . . . . . 173 (Ashlan and FWY 99)
155
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156
157
158
Project Title: UGM At-Grade Railroad Crossing Zone A/A
Accounting Information Fund Number: 31561
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: This fee has been eliminated. Fund balance to be
refunded to property owners or used for alternative
purpose as approved by Council in accordance with
AB1600.
Project Description: Railroad crossing and equipment located at Audubon Ave and Southern Pacific railroad
275$ 281$ 284$
- - -
6 4 4
- - -
281 284 288
- - -
There are no pending developer reimbursements due from this fund. - - -
281$ 284$ 288$
159
160
Project Title: UGM At-Grade Railroad Crossing Zone A/B
Accounting Information Fund Number: 31562
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: This fee has been eliminated. Fund balance to be
refunded to property owners or used for alternative
purpose as approved by Council in accordance with
AB1600.
$609 was transferred out to other fund for administrative fees. $300 was expended for fund administrative fees.
Project Description: Railroad crossing and equipment located at E Shepherd Ave and Southern Pacific railroad
17,009$ 17,114$ 16,452$
- - -
330 238 192
(225) (500) (609)
17,114 16,852 16,035
- - -
There are no pending developer reimbursements due from this fund. - 400 300
17,114$ 16,452$ 15,735$
161
162
Project Title: UGM At-Grade Railroad Crossing Zone A/C
Accounting Information Fund Number: 31563
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: This fee has been eliminated. Fund balance to be
refunded to property owners or used for alternative
purpose as approved by Council in accordance with
AB1600.
$900 was transferred out to other fund for administrative fees.
There are no pending developer reimbursements due from this fund. - 200 -
14,139$ 13,436$ 12,693$
14,139 13,636 12,693
- - -
273 196 157
(225) (700) (900)
Project Description: Railroad crossing and equipment located at N Fresno St and Southern Pacific railroad
14,091$ 14,139$ 13,436$
- - -
163
164
Project Title: UGM At-Grade Railroad Crossing Zone A/D
Accounting Information Fund Number: 31564
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: This fee has been eliminated. Fund balance to be
refunded to property owners or used for alternative
purpose as approved by Council in accordance with
AB1600.
$ 900 was expended for fund administrative fees.
Project Description: Railroad crossing and equipment located at E Nees Ave and Southern Pacific railroad
57,434$ 57,651$ 57,558$
- - -
1,118 807 673
- - -
58,551 58,458 58,231
- - -
There are no pending developer reimbursements due from this fund. 900 900 900
57,651$ 57,558$ 57,331$
165
166
Project Title: UGM At-Grade Railroad Crossing Zone A/E
Accounting Information Fund Number: 31567
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: This fee has been eliminated. Fund balance to be
refunded to property owners or used for alternative
purpose as approved by Council in accordance with
AB1600.
$ 900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 900 900 900
4,733$ 3,897$ 3,042$
5,633 4,797 3,942
- - -
105 64 45
- - -
Project Description: Railroad crossing and equipment located at N Blackstone Ave and Southern Pacific railroad
5,527$ 4,733$ 3,897$
- - -
167
168
Project Title: UGM At-Grade Railroad Crossing Zone C/D-1 Accounting Information Fund Number: 31566
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: This fee has been eliminated. Fund balance to be
refunded to property owners or used for alternative
purpose as approved by Council in accordance with
AB1600.
$ 900 was expended for fund administrative fees.
$2,390 was expended for PW00957 - Figarden/BNSF At-Grade RRXing. $7 was transferred to other fund PW00957 - Figarden/BNSF At-Grade RRXing.
Project Description: Railroad crossing and equipment located at N Fig Garden Dr and Burlington Northern and Santa Fe railroad
486,727$ 495,316$ 501,364$
- - -
9,489 6,948 5,860
- - (7)
496,216 502,264 507,217
- - -
There are no pending developer reimbursements due from this fund. 900 900 3,290
495,316$ 501,364$ 503,927$
169
170
Project Title: UGM At-Grade Railroad Crossing Zone E/1-A Accounting Information Fund Number: 31565
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: This fee has been eliminated. Fund balance to be
refunded to property owners or used for alternative
purpose as approved by Council in accordance with
AB1600.
$ 900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 900 900 900
129,351$ 130,264$ 130,887$
130,251 131,164 131,787
- - -
2,489 1,813 1,523
- - -
Project Description: Railroad crossing and equipment located at Champlain Ave and Southern Pacific railroad
127,762$ 129,351$ 130,264$
- - -
171
172
Project Title: UGM At-Grade Separation Zone E/4-A
Accounting Information Fund Number: 31577
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Project Description: Railroad grade separation crossing at W Ashlan Ave and Union Pacific railroad
4,280$ 4,363$ 4,424$
- - -
83 61 52
- - -
4,363 4,424 4,476
- - -
- - -
4,363$ 4,424$ 4,476$
173
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ntentionally left blank.)
174
UGM WATER SYSTEM FUNDS
175
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intentionally left blank.)
176
City of Fresno Impact Fees
UGM Water System Funds
For the Fiscal Year Ended 06/30/2022
UGM Water System Funds:
AB1600 Beg
Bal Adjusted Fee Revenue
Interest
Income
Others/Trfrs
In-Out Total Available
Reimbursem
ents
Adjust ed
Exp Ending Balance
40120 UGM Recharge ServiceArea 101-S 16,627.94 - 194.06 - 16,822.00 - 900.00 15,922.00 40121 UGM Well Develop Serv Area 142 7,573.81 - 88.34 - 7,662.15 - - 7,662.15 40122 UGM Water Area 201-S 624,085.73 - 7,133.28 12.03 631,231.04 - 24,999.28 606,231.76 40123 UGM Water Area 301-S 1,605,855.78 - 18,785.32 - 1,624,641.10 - 994.91 1,623,646.19 40124 UGM Water Area 101-S 843,239.75 - 9,859.70 - 853,099.45 - 2,162.81 850,936.64 40127 UGM Wellhead TreatmntArea 101S 2,464,303.89 - 30,698.51 223,823.74 2,718,826.14 - 900.00 2,717,926.14 40128 UGM Well Develop Svc Area 11-A 13,448.90 - 157.15 - 13,606.05 - 900.00 12,706.05 40129 UGM Well Develop Serv Area 86 27,137.31 - 317.11 - 27,454.42 - 900.00 26,554.42 40130 UGM Well Develop Serv Area 90 77,179.95 - 902.45 - 78,082.40 - 900.00 77,182.40 40131 UGM W
ell Develop Serv Area 91 123,072.94 - 1,439.37 - 124,512.31 - 900.00 123,612.31 40132 UGM Well Develop Serv Area 102 68,839.10 - 804.91 - 69,644.01 - 900.00 68,744.01 40133 UGM Well Develop Serv Area 107 2,008.60 - 23.65 - 2,032.25 - - 2,032.25 40134 UGM Well Develop Serv Area 132 1,524.47 - 17.99 - 1,542.46 - - 1,542.46 40135 UGM Well Develop Serv Area 141 37,545.28 - 438.86 - 37,984.14 - 900.00 37, 084.14
40136 UGM Well Develop Serv Area 153 1,428.22 - 15.92 - 1,444.14 - 900.00 544.14 40137 UGM Well Develop Serv Area 308 442.61 - 4.48 - 447.09 - - 447.09 40138 UGM Well Develop Serv Area 310 690.45 - 7.91 - 698.36 - - 698.36 40140 UGM Trans Grid Serv Area A 59,791.46 206.27 562.15 - 60,559.88 18,266.84 911.46 41, 381.58 40141 UGM Trans Grid Serv Area B 23,964.35 1,122.62 249.55 - 25,336.52 5,000.00 908.71 19,427.81 40142 UGM Trans Grid Serv Area C 5,572.65 - 72.77 - 5,645.42 - 900.00 4,745.42 40143 UGM Trans Grid Serv Area D 47,829.45 1,118.65 494.75 - 49,442.85 10,000.00 920.91 38,521.94 40144 UGM Trans Grid Serv Area E 293,089.57 - 3,428.22 - 296,517.79 - 951.66 295,566.13 40148 UGM-Bond Debt Serv Area 101-S 669,527.68 - 7,778.65 (125,000.00) 552,306.33 - 900.00 551,406.33 40150 UGM Bond Debt Serv Area 301-S 287,693.39 14,306.60 3,370.80 - 305,370.79 - 900.00 304,470.79 40152 UGM Bond Debt Serv Area 501-S 211,191.82 15,252.00 2,575.84 (11,500.00) 217,519.66 - 1,099.14 216,420.52 40156 UGM Recharge Area 301-S 51,663.78 - 604.13 - 52,267.91 - 900.00 51,367.91 40158 UGM Recharge ServiceArea 501-S 778,083.98 - 9,101.90 - 787,185.88 - 900.00 786,285.88 40159 UGM NE
Recharge Facility Fee 38,256.95 - 447.23 - 38,704.18 - 900.00 37,804.18 40163 UGM Wellhead Trtmnt Area 201-S (132.08) - - 132.08 - - - - 40164 UGM Wellhead Trtmnt Area 301-S 1,443,426.36 - 16,885.23 - 1,460,311.59 - 900.00 1,459,411.59 40165 UGM Wellhead Trtmnt Area 401-S 44,064.46 - 515.01 - 44,579.47 - 900.00 43,679.47 40166 UGM Wellhead Trtmnt Area 501-S 1,676,017.65 - 19,606.25 - 1,695,623.90 - 900.00 1,694,723.90 40173 UGM Water Area 401-S 29,613.76 - 225.76 - 29,839.52 20,000.00 910.33 8,929.19 40174 UGM Water Area 501-S 823,963.19 - 9,369.66 (1,054.98) 832,277.87 43,751.90 - 788,525.97 40178 UGM Well Develop Serv Area 136 (17.84) - - 17.84 - - - - 40179 UGM Well Develop Serv Area 137 (37.31) - - 37.31 - - - - 40202 Water Capacity Fee Fund 7,889,058.23 6,269,294.93 121,285.80 - 14,279,638.96 273,866.91 356,193.11 13,649,578.94 Total UGM Water System Funds 20,287,626.23 6,301,301.07 267,462.71 86,468.02 26,942,858. 03 370,885. 65 406,252.32 26,165,720. 06
177
WATER RATES**
Fee Description & Unit/Time Current Amnd
Well Drilling Permit and Inspection 561
Water Supply Well Permit / each 293.00
Water Supply Well Inspection / each 359.00
Monitoring Well Permit / each 293.00
Monitoring Well Inspection / each 342.00
Well Destruction & Abandonment 561
(Water Supply/Monitoring Wells / each)
Well Abandonment Permit 293.00
Well Abandonment Inspection 207.00
Well Destruction Permit 293.00
Well Destruction Inspection 342.00
Underground Utility Remark Fee (per call back) 166.00 561 Sale of Surplus Dirt 456
City load / per yard of dirt 5.00
Customer pick-up / per yard of dirt 1.20
WATER CONNECTION CHARGES (FMC 6-507)
Fee Description & Unit/Time Current Amnd
Deferment of Payment applicable to existing See FMC Sctn 6-305 (c) single-family residences
Same basis and fees as sewer connection charges.
Frontage Charge
Front foot or fraction 6.50
Installation Charges 464
Meter & Service Installation (when installed together)
1-inch 2,241.00
1-1/2-inch 2,508.00
2-inch 2,671.00
Minimum residential service connections: 489
Lots less than 20,000 square feet (1-inch)
Lots 20,000 square feet or greater (1-1/2-inch)
Meter Installation (when installed on existing services) 415 1-inch 330.00
1-1/2-inch 455.00
2-inch 530.00
Larger than 2-inch (FMC 6-507(a)(3)
Cost plus overhead 100%
PUBLIC UTILITIES DEPARTMENT
178
WATER CONNECTION CHARGES (FMC 6-507)
Fee Description & Unit/Time Current Amnd
Installation Charges (continued):
Service Installation (without meter) 464
Service to house (between property line and house) can be reduced based upon setback, fixtures, etc., as provided in the UPC and UBC. (includes tap, service line, corp stop, curb stop and fittings)
1-inch 2,178.00
1-1/2-inch 2,363.00
2-inch 2,486.00
Larger than 2-inch (FMC 6-507(a)(3)
Cost plus overhead 100%
Water Capacity Fee^ 530**
Meter Size*
Up to 3/4 3,551.00
1" 5,684.00
1-1/2" 7,106.00
2" 14,206.00
3" 22,732.00
4" 35,518.00
6" 71,036.00
8" 340,967.00
^Adjusted July 1 annually, beginning July1, 2018, based on the 20-City Construction Cost Index as reported in the Engineering New Record for the 12-month period ending in May of the year of the adjustment. **530th Master Fee Schedule Amendment effective upon effective date of the Water Capacity Charge *Fees for meters larger than 8-inches will be determined at the time the development is proposed to recover the cost of facilities required to meet the water demand for the meter size.
PUBLIC UTILITIES DEPARTMENT
179
WATER CONNECTION CHARGES (FMC 6-516)
Fee Description & Unit/Time Current Amnd
Transmission Grid Reimbursement^ See FMC 6-516 530**
Transmission Grid Main (TGM) credit/reimbursement for private installation when required to be constructed to transmission grid size (per lineear foot):
12-inch diameter 10.00
14-inch diameter 14.50
16-inch diameter 31.00
24-inch diameter 41.00
Maximum 10,000.00
Trench surfacing credit for TGM installations )per linear foot):
In existing asphalt concrete streets 10,000 or construction costs, whichever is less
In existing non-asphalt concrete streets 6.00 or construction cost, whichever is less
PUBLIC UTILITIES DEPARTMENT
**530th Master Fee Schedule Amendment effective upon effective date of the Water Capactiy Charge Ordinance.
180
UGM WATER SYSTEM SERVICE AREAS
INDEX
Water Well Service Area 11-A . . . . . . . . . . . . . . . . . . . . 185 Water Well Service Area 86 . . . . . . . . . . . . . . . . . . . . 187 Water Well Service Area 90 . . . . . . . . . . . . . . . . . . . . 189 Water Well Service Area 91 . . . . . . . . . . . . . . . . . . . . 191 Water Well Service Area 102 . . . . . . . . . . . . . . . . . . . . 193 Water Well Service Area 107 . . . . . . . . . . . . . . . . . . . . 195 Water Well Service Area 132 . . . . . . . . . . . . . . . . . . . . 197 Water Well Service Area 136 . . . . . . . . . . . . . . . . . . . . 199 Water Well Service Area 137 . . . . . . . . . . . . . . . . . . . . 201 Water Well Service Area 141 . . . . . . . . . . . . . . . . . . . . 203 Water Well Service Area 142 . . . . . . . . . . . . . . . . . . . . 205 Water Well Service Area 153 . . . . . . . . . . . . . . . . . . . . 207 Water Well Service Area 308 . . . . . . . . . . . . . . . . . . . . 209 Water Well Service Area 310 . . . . . . . . . . . . . . . . . . . . 211 Water Well Service Area 101-S . . . . . . . . . . . . . . . . . . . . 213 Water Well Service Area 201-S . . . . . . . . . . . . . . . . . . . . 217 Water Well Service Area 301-S . . . . . . . . . . . . . . . . . . . . 221 Water Well Service Area 401-S . . . . . . . . . . . . . . . . . . . . 225 Water Well Service Area 501-S . . . . . . . . . . . . . . . . . . . . 231 Wellhead Treatment Area 101-S . . . . . . . . . . . . . . . . . . . . 239 Wellhead Treatment Area 201-S . . . . . . . . . . . . . . . . . . . . 240 Wellhead Treatment Area 301-S . . . . . . . . . . . . . . . . . . . . 241 Wellhead Treatment Area 401-S . . . . . . . . . . . . . . . . . . . . 242 Wellhead Treatment Area 501-S . . . . . . . . . . . . . . . . . . . . 243 Recharge Service Area 101-S . . . . . . . . . . . . . . . . . . . . 244 Recharge Service Area 301-S . . . . . . . . . . . . . . . . . . . . 245 Recharge Service Area 501-S . . . . . . . . . . . . . . . . . . . . 246 NE Recharge Facility Fee . . . . . . . . . . . . . . . . . . . . 247 Bond Debt Service Area 101-S . . . . . . . . . . . . . . . . . . . . 248 Bond Debt Service Area 301-S . . . . . . . . . . . . . . . . . . . . 249 Bond Debt Service Area 501-S . . . . . . . . . . . . . . . . . . . . 250 Transmission Grid Main A . . . . . . . . . . . . . . . . . . . . 253 Transmission Grid Main B . . . . . . . . . . . . . . . . . . . . 257 Transmission Grid Main C . . . . . . . . . . . . . . . . . . . . 261 Transmission Grid Main D . . . . . . . . . . . . . . . . . . . . 265 Transmission Grid Main E . . . . . . . . . . . . . . . . . . . . 269 Water Capacity Fee . . . . . . . . . . . . . . . . . . . . 271 181
(This page i
ntentionally left blank.)
182
WATER WELL SERVICE AREAS
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Clinton Clinton
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PUBLIC WORKS DEPARTMENT/ Technical Services
J.Peff File: /ugm04/Ws/wsmap.aml
183
(This page
intentionally left blank.)
184
Project Title: UGM Well Development Service Area 11-A
Accounting Information Fund Number: 40128
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$ 900 was expended for fund administrative fees.
Project Description: Fund established to collect and disburse water supply fees for Well Development Service Area 11-A. These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage. They were used to fund the cost of constructing a single well. Authority for this project is from FMC Section 6-513.
14,767$ 14,152$ 13,449$
- - -
286 197 157
- - -
15,052 14,349 13,606
- - -
There are no pending developer reimbursements due from this fund. 900 900 900
14,152$ 13,449$ 12,706$
185
186
Project Title: UGM Well Development Service Area 86
Accounting Information Fund Number: 40129
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$ 900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 900 900 900
27,651$ 27,137$ 26,554$
28,551 28,037 27,454
- - -
544 386 317
- - -
Project Description: Fund established to collect and disburse water supply fees for Well Development Service Area 86. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage. They were used to fund the cost of constructing a single well. Authority for this project is from FMC Section 6-513. 28,007$ 27,651$ 27,137$
- - -
187
188
Project Title: UGM Well Development Service Area 90
Accounting Information Fund Number: 40130
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$ 900 was expended for fund administrative fees.
Project Description: Fund established to collect and disburse water supply fees for Well Development Service Area 90. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage. They were used to fund the cost of constructing a single well. Authority for this project is from FMC Section 6-513. 76,414$ 77,002$ 77,180$
- - -
1,488 1,078 902
- - -
77,902 78,080 78,082
- - -
There are no pending developer reimbursements due from this fund. 900 900 900
77,002$ 77,180$ 77,182$
189
190
Project Title: UGM Well Development Service Area 91
Accounting Information Fund Number: 40131
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$ 900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 900 900 900
122,260$ 123,073$ 123,612$
123,160 123,973 124,512
- - -
2,354 1,713 1,439
- - -
Project Description: Fund established to collect and disburse water supply fees for Well Development Service Area 91. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage. They were used to fund the cost of constructing a single well. Authority for this project is from FMC Section 6-513. 120,806$ 122,260$ 123,073$
- - -
191
192
Project Title: UGM Well Development Service Area 102
Accounting Information Fund Number: 40132
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$ 900 was expended for fund administrative fees.
Project Description: Fund established to collect and disburse water supply fees for Well Development Service Area 102. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage. They were used to fund the cost of constructing a single well. Authority for this project is from FMC Section 6-513. 68,346$ 68,776$ 68,839$
- - -
1,331 963 805
- - -
69,676 69,739 69,644
- - -
There are no pending developer reimbursements due from this fund. 900 900 900
68,776$ 68,839$ 68,744$
193
194
Project Title: UGM Well Development Service Area 107
Accounting Information Fund Number: 40133
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
There are no pending developer reimbursements due from this fund. - - -
1,981$ 2,009$ 2,032$
1,981 2,009 2,032
- - -
38 28 24
- - -
Project Description: Fund established to collect and disburse water supply fees for Well Development Service Area 107. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage. They were used to fund the cost of constructing a single well. Authority for this project is from FMC Section 6-513. 1,942$ 1,981$ 2,009$
- - -
195
196
Project Title: UGM Well Development Service Area 132
Accounting Information Fund Number: 40134
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
Project Description: Fund established to collect and disburse water supply fees for Well Development Service Area 132. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage. They were used to fund the cost of constructing a single well. Authority for this project is from FMC Section 6-513. 1,475$ 1,504$ 1,524$
- - -
28 21 18
- - -
1,504 1,524 1,542
- - -
There are no pending developer reimbursements due from this fund. - - -
1,504$ 1,524$ 1,542$
197
198
Project Title: UGM Well Development Service Area 136
Accounting Information Fund Number: 40178
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$33,545 was transferred from other fund.
$33,527 was transferred out to other fund.
Project Description: Fund established to collect and disburse water supply fees for Well Development Service Area 136. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage. They were used to fund the cost of constructing a single well. Authority for this project is from FMC Section 6-513. 1,852$ 1,661$ (18)$
- - -
34 21 -
(225) - 18
1,661 1,682 -
- - -
There are no pending developer reimbursements due from this fund. - 1,700 -
1,661$ (18)$ -$
199
200
Project Title: UGM Well Development Service Area 137
Accounting Information Fund Number: 40179
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$33,195 was transferred from other fund.
$33,158 was transferred out to other fund.
There are no pending developer reimbursements due from this fund. - 2,200 -
2,135$ (37)$ -$
2,135 2,163 -
- - -
41 28 -
- - 37
Project Description: Fund established to collect and disburse water supply fees for Well Development Service Area 137. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage. They were used to fund the cost of constructing a single well. Authority for this project is from FMC Section 6-513. 2,093$ 2,135$ (37)$
- - -
201
202
Project Title: UGM Well Development Service Area 141
Accounting Information Fund Number: 40135
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$ 900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 900 900 900
37,915$ 37,545$ 37,084$
38,815 38,445 37,984
- - -
740 530 439
- - -
Project Description: Fund established to collect and disburse water supply fees for Well Development Service Area 141. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage. They were used to fund the cost of constructing a single well. Authority for this project is from FMC Section 6-513. 38,075$ 37,915$ 37,545$
- - -
203
204
Project Title: UGM Well Development Service Area 142
Accounting Information Fund Number: 40121
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
There are no pending developer reimbursements due from this fund. - - -
7,469$ 7,574$ 7,662$
7,469 7,574 7,662
- - -
143 105 88
- - -
Project Description: Fund established to collect and disburse water supply fees for Well Development Service Area 142. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage. They are used to fund the cost of constructing a single well. Authority for this project is from FMC Section 6-513. 7,326$ 7,469$ 7,574$
- - -
205
206
Project Title: UGM Well Development Service Area 153
Accounting Information Fund Number: 40136
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$ 900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 900 900 900
2,298$ 1,428$ 544$
3,198 2,328 1,444
- - -
59 30 16
- - -
Project Description: Fund established to collect and disburse water supply fees for Well Development Service Area 153. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage. They were used to fund the cost of constructing a single well. Authority for this project is from FMC Section 6-513. 3,139$ 2,298$ 1,428$
- - -
207
208
Project Title: UGM Well Development Service Area 308
Accounting Information Fund Number: 40137
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
There are no pending developer reimbursements due from this fund. - - -
436$ 443$ 447$
436 443 447
- - -
8 7 4
- - -
Project Description: Fund established to collect and disburse water supply fees for Well Development Service Area 308. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage. They were used to fund the cost of constructing a single well. Authority for this project is from FMC Section 6-513. 428$ 436$ 443$
- - -
209
210
Project Title: UGM Well Development Service Area 310
Accounting Information Fund Number: 40138
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
Project Description: Fund established to collect and disburse water supply fees for Well Development Service Area 310. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage. They were used to fund the cost of constructing a single well. Authority for this project is from FMC Section 6-513. 667$ 680$ 690$
- - -
13 10 8
- - -
680 690 698
- - -
There are no pending developer reimbursements due from this fund. - - -
680$ 690$ 698$
211
212
Project Title: UGM Water Well Service Area 101-S
Accounting Information Fund Number: 40124
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$1,263 was expended for project WC00020 - Granular Activated Carbon. $ 900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund.
Project Description: Fund established to collect and disburse water supply fees for the Water Well Service Area 101-S. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on a dwelling or living unit for residential uses and living unit equivalent for office, commercial, industrial, institutional or other similar uses as defined in FMC 6-513. They are used to fund the cost of constructing wells, water supply facilities or equivalent waste delivery facilities such as water storage tanks or surface water treatment facilities required to serve the area.
Authority for this project is from FMC Section 6-513.
746,177$ 832,461$ 843,240$
72,960 - -
15,281 11,679 9,860
(457) - -
833,961 844,140 853,099
- - -
1,500 900 2,163
832,461$ 843,240$ 850,937$
213
(This page
intentionally left blank.)
214
UGM Water Well Service Area 101-S Fund 40124
Project Description
Current Water Well Projects
%
Complete
Major
Contractor
Amount
Needed to
Complete
Project
PS 314: A monitoring well has been drilled and
property has been acquired. Due to the
detection of water contamination, construction
has been put on hold to properly evaluate the
most effective and efficient method of
treatment. In FY 2008, to comply with
municipal code requirements, site clean-up,
weed control and grading
were performed.
Also, a temporary chain link fence was
installed.
There was no significant activity in FY 2022.
No new wells
have been identified
This project has been re-evaluated for
feasibility due to complications and difficulty in
treating a well at this site. Future additional
wells planned in the vicinity will
take the place
of this well.
10% Bradley &
Sons
$1,000,000
PS 321: This well has been operational
since October 2007. All site improvements
and facilities (equipment building, masonry
wall, street improvements, landscaping, and
electrical) were completed in FY 2007. In
FY 2008, City staff completed adjustments
on telemetry and SCADA equipment to
provide for operational efficiency.
100% Myers Brothers
Well Drilling
Inc.
Steve Dovali
Construction
$ -0-
PS 330: This well has been operational
since the Summer of 2007. All site
improvements and facilities (equipment
building, masonry wall, landscaping and
electrical) were completed in FY 2007. The
street improvements were completed in FY
2014.
100% Myers Brothers
Well Drilling
Inc.
Steve Dovali
Construction
$-0-
215
216
Project Title: UGM Water Well Service Area 201-S
Accounting Information Fund Number: 40122
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$900 was expended for fund administrative fees.
($1) was transferred out to WC00016 - Water Well Construction. $24,099 was expended for project WC00016 - Water Well Construction. $11 was transferred out to fund refunds.
There are no pending developer reimbursements due from this fund.
Project Description: Fund established to collect and disburse water supply fees for the Water Well Service Area 201-S. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on a dwelling or living unit for residential uses and living unit equivalent for office, commercial, industrial, institutional or other similar uses as defined in FMC 6-513. They are used to fund the cost of constructing wells, water supply facilities or equivalent waste delivery facilities such as water storage tanks or surface water treatment facilities required to serve the area.
Authority for this project is from FMC Section 6-513.
711,945$ 614,993$ 624,086$
48,840 39,072 -
12,844 8,393 7,133
- - 12
773,629 662,458 631,231
- - -
158,636 38,372 24,999
614,993$ 624,086$ 606,232$
217
UGM Water Well Service Area 201-S Fund 40122
Project Description
Current Water Well Projects
%
Complete
Major
Contractor
Amount
Needed to
Complete
Project
PS 156: A test hole has been drilled and
monitoring well constructed. An
additional monitoring well was
constructed to properly evaluate the
feasibility of this project. A CUP
application was submitted for review and
approval in FY 2016.
Well site construction contract awarded
M
ay 2021. Notice to Proceed (NTP) is
currently withheld until construction
permits are secure. Anticipate NTP
December 2021 and operations
beginning July 2022.
75% Zim Industries
Steve Dovali
Construction
Quinn Power
Systems
$800,000
PS 161: NEC Veterans/Sierra Alignment
Tract TJC21
This well has been operational since June
2004 and most of the improvements have
been completed. Construction of street
improvements and landscaping were
deferred pending development of adjacent
properties.
Future funding for these improvements
will be requested in anticipation of
adjacent properties constructing their
street
frontage.
85% All American
Drilling
Bradley & Sons
Smith
Construction
$40,000
PS 192: SEC Bullard/Bryan Tract THSD2
This well is currently operational and most
of the improvements have been
completed. Construction of street
improvements and landscaping were
deferred pending development of adjacent
properties.
Future funding for said improvements will
85% Arthur & Orum
Well Drilling
$33,000
The project was rescheduled to allow for
contract changes. New bid date
anticipated February 2022.
218
UGM Water Well Service Area 201-S Fund 40122
be requested in anticipation of
adjacent properties constructing their
street frontage.
Project Description
Current Water Well Projects
%
Complete
Major
Contractor
Amount
Needed to
Complete
Project
PS 364: This is a developer-constructed
well. Project completed August 2010. The
well is now operational.
100% Bradley & Sons
Myers Brothers
Don Smith
Construction
$-0-
219
220
Project Title: UGM Water Well Service Area 301-S
Accounting Information Fund Number: 40123
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$995 was expended for fund administrative fees.
1,029 1,200 995
1,584,910$ 1,605,856$ 1,623,646$
1,624,641
- - -
There are no pending developer reimbursements due from this fund.
Project Description: Fund established to collect and disburse recharge fees for the Water Well Service Area 301-S. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on a dwelling or living unit for residential uses and living unit equivalent for office, commercial, industrial, institutional or other similar uses as defined in FMC Section 6-513. They are used to fund the costs of constructing wells, water supply facilities or equivalent water delivery facilities such as water storage tanks or surface water treatment facilities required to serve the area.
Authority for this project is from FMC Section 6-513.
1,555,606$ 1,584,910$ 1,605,856$
- - -
30,334 22,236 18,785
- (90) -
1,585,939 1,607,056
221
UGM Water Well Service Area 301-S Fund 40123
Project Description
Current Water Well Projects
%
Complete
Major
Contractor
Amount
Needed to
Complete
Project
PS 179: This pump station was completed
in June 2009 and is now operational.
100% Don Smith
Construction
$-0-
PS 358: This pump station was completed
in November 2011 and is now operational.
An Emergency Generator Set was installed
in FY 2016.
100% Bradley & Sons
Myers Brothers
Steve Dovali
Construction
Quinn Power
Systems
$-0-
PS 367: NEC Dayton/Hayes
A test hole has been drilled and a
monitoring well constructed.
The following is the status of the remaining
tasks:
Site acquisition - completed
CUP processing - to be completed
Drill well - to be completed
Prepare plans - to be completed
Construct well site improvements - to be
completed
There was no significant activity in FY 2022.
Well drilling and completion of site
improvements are on hold.
When significant
building activity occurs in the area, the well
will be scheduled
for construction.
20% Bradley & Sons
.
$900,000
222
UGM Water Well Service Area 301-S Fund 40123
%
Complete
Major
Contractor
Amount
Needed to
Complete
Project
PS 376: This project is developer-
executed. A test hole was drilled and a
monitoring well constructed in July 2021.
Site acquisition anticipated to be
completed in FY2023.
CUP processing w/DARM to be completed
in FY2022.
Well drilling
anticipated to be completed in
FY2023.
Site improvement plans and improvements
to
be done after well construction
completed.
Completion date dependent on
developer’s schedule.
10% Bradley & Sons $2,200,000
PS 368: NEO Ashlan/Grantland Tract 9851
This is a developer-constructed well. A test
hole has been drilled and a monitoring well
constructed.
The following is the status of the remaining
tasks:
Site acquisition - completed
CUP processing - to be completed
Drill well - to be completed
Prepare plans - to be completed
Construct well site improvements - to be
c
ompleted.
There was no significant activity in FY 2022.
Completion date dependent on developer’s
schedule.
15% Bradley & Sons
.
$2,100,000
223
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.um:1:1
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z
ct u
iii: w
ct .LnN.LS3H::>
3ld'11/11
H'1C3::>
------- 3DN'1HO
!S'13
AHH3H::>
Wl3
Dl:I
u,
Q)
CJ
·s:
I■■
Q)
(/) -
a,
CJ ·-c: ..c:
CJ
Q)
1--
1-2 w
�
l
a:
<C CL w
C
(/)
�
a: 0
3:
(.) -
...J
al
::, CL
-;
224
Project Title: UGM Water Well Service Area 401-S
Accounting Information Fund Number: 40173
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$910 was expended for fund administrative fees.
Project Description: Fund established to collect and disburse recharge fees for the Water Well Service Area 401-S. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on a dwelling or living unit for residential uses and living unit equivalent for office, commercial, industrial, institutional or other similar uses as defined in FMC Section 6-513. They are used to fund the cost of constructing wells, water supply facilities or equivalent water delivery facilities such as water storage tanks or surface water treatment facilities required to serve the area.
Authority for this project is from FMC Section 6-513.
170,520$ 89,931$ 29,614$
- - -
2,369 757 226
- - -
172,889 90,688 29,840
82,000 60,000 20,000
958 1,074 910
89,931$ 29,614$ 8,929$
225
(This page
intentionally left blank.)
226
Water Supply Well 401-S
Fund 40173
Fiscal Year Ended June 30, 2022
FY22 REIMBURSEMENTS:
UGM
Agreement No.
Reimbursement
Date Amount
G4 ENTERPRISES LTD P372 10/20/21 20,000.00
CITY OF FRESNO, RDA P313 04/12/22 10,879.35
G4 ENTERPRISES LTD P372 04/12/22 102,770.13
Total FY22 Reimbursements 133,649.48
PRIORITY OF REMAINING REIMBURSEMENTS:
UGM
Agreement No.
Eligibility
Date
Remaining
Maximum Eligible
Reimbursements
CITY OF FRESNO, RDA P313 12/08/06 5,664.96
G4 ENTERPRISES LTD P372 2/29/19 53,513.26
Total Remaining Maximum Eligible Reimbursements 59,178.22 Developer Name
Developer Name
227
UGM Water Well Service Area 401-S Fund 40173
Project Description
Current Water Well Projects
%
Complete
Major
Contractor
Amount
Needed to
Complete
Project
PS 340: SEO Kearney/Marks Tract Running
Horse
This is a developer-constructed well. A test
hole has been drilled and a monitoring well
c
onstructed. The following is the status of
the remaining tasks:
CUP processing - on-going
Drill well - to be completed
P
repare plans - to be completed
Construct wellsite improvements - to be
completed
There was no significant activity in FY 2022.
Completion date is dependent on
developer’s schedule.
10% Bradley & Sons $2,100,000
PS 357: SWC San Joaquin/Valentine
Tract 5463
This is a developer-constructed well. A test
hole has been drilled and a monitoring well
c
onstructed. The following is the status of
the remaining tasks:
CUP processing - completed
Drill well - to be completed
P
repare plans - to be completed
Construct wellsite improvements - to be
completed
There was no significant activity in FY 2022.
Completion date is dependent on
developer’s schedule.
10% Bradley & Sons $2,100,000
228
UGM Water Well Service Area 401-S Fund 40173
Project Description
Current Water Well Projects
%
Complete
Major
Contractor
Amount
Needed to
Complete
Project
PS 361: SWO Church/Thorne Tract 5629
This is a developer-constructed well. A test
hole has been drilled and a monitoring well
c
onstructed. The following is the status of
the remaining tasks: CUP processing -
completed
Drill well - to be completed
P
repare plans - to be completed Construct
wellsite improvements - to be completed
There was no significant activity in FY 2022.
P
rojected completion date is dependent on
developer’s schedule. Development of the
tract has not continued and the
parcel
remains an agricultural field. The City will
need to destroy the existing monitoring well.
10% Bradley & Sons $25,000
229
230
Project Title: UGM Water Well Service Area 501-S
Accounting Information Fund Number: 40174
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$1,055 was transferred out to other fund administrative fees.
Project Description: Fund established to collect and disburse recharge fees for the Water Well Service Area 501-S. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on a dwelling or living unit for residential uses and living unit equivalent for office, commercial, industrial, institutional or other similar uses as defined in FMC Section 6-513. They are used to fund the cost of constructing wells, water supply facilities or equivalent water delivery facilities such as water storage tanks or surface water treatment facilities required to serve the area.
Authority for this project is from FMC Section 6-513.
1,075,872$ 955,038$ 823,963$
363,242 410,168 -
17,315 11,355 9,370
- - (1,055) 1,456,429 1,376,560 832,278
500,000 550,000 43,752
There are no pending developer reimbursements due from this fund. 1,392 2,597 -
955,038$ 823,963$ 788,526$
231
(This page
intentionally left blank.)
232
Water Supply Well 501-S
Fund 40174
Fiscal Year Ended June 30, 2022
FY22 REIMBURSEMENTS:
UGM
Agreement No.
Reimbursement
Date Amount
CENTEX / PULTE GROUP PS339 10/20/21 43,751.90$
Total FY22 Reimbursements 43,751.90$
PRIORITY OF REMAINING REIMBURSEMENTS:
UGM
Agreement No.
Eligibility
Date
Remaining
Maximum Eligible
Reimbursements
NONE
Total Remaining Maximum Eligible Reimbursements -$
Developer Name
Developer Name
233
UGM Water Service Area 501-S Fund 40174
Project Description
Current Water Well Projects
%
Complete
Major
Contractor
Amount
Needed to
Complete
Project
PS 101A: Manganese contamination over
the MCL has been detected at this well. A
permanent treatment system is needed to
keep the well operational.
In FY 2011, plans and specifications were
completed to relocate unused manganese
treatment vessels from a different site.
Relocation of the vessels was done in
September of 2011. Influent and effluent
piping connections were completed in
October 2011.
This treatment facility is now complete and
fully operational.
100% Don Smith
Construction
$-0-
PS 135B: This is a developer-constructed
well. Project completed February 2011. The
well is now operational.
100% Bradley & Sons
Myers Bros.
Well Drilling Inc.
Don Smith
Construction
$-0-
234
UGM Water Service Area 501-S Fund 40174
Project Description
Current Water Well Projects
%
Complete
Major
Contractor
Amount
Needed to
Complete
Project
PS 135B Well Head Treatment: Well 135B
exceeded MCL’s for Manganese and
Arsenic therefore, it had to be removed from
service. An ATEC Manganese and Arsenic
removal system or approved substitute
needs to be installed to lower the
Manganese and Arsenic levels to comply
with water quality standards.
This project is on hold and treatment
options are being evaluated for feasibility.
5% ATEC Systems
& Assoc.
$800,000
PS 338: : Project was completed in October
2015 and the well is now operational
100% Bradley & Sons
Myers Bros.
Well Drilling Inc.
Sunridge
Development
$-0-
PS 339: Project was completed in February
2011 and the well is now operational.
100% Bradley & Sons
Myers Bros.
Well Drilling Inc.
Don Smith
Construction
$-0-
235
UGM Water Service Area 501-S Fund 40174
Project Description
Current Water Well Projects
%
Complete
Major
Contractor
Amount
Needed to
Complete
Project
PS 349: This is a developer-constructed
project. Project pending finalization of the
intertie agreement with City of Clovis. When
completed this facility will receive water
from the City of Clovis water treatment plant
through a previously installed pipeline and
then it will be pumped into the City system
of transmission grid mains. Components
installed include pipes, valves, booster
pumps/motors and electronic controls.
Chlorine will also be injected for disinfection
to comply with DPH requirements. The site
has been sized for other treatment systems
if needed in the future.
The following is the status of the remaining
tasks:
CUP processing - completed
Prepare plans - completed
Construct well site improvements –
completed
Final components for connection to City of
Clovis – to be completed
Project was completed in February 2016.
100% Bradley & Sons
Don Smith
Construction
$0
PS 354: This is a developer-constructed
well. It was completed and accepted in June
2009.
100% Bradley & Sons
Myers Bros.
Well Drilling Inc.
Dovali
Construction
$-0-
236
UGM Water Service Area 501-S Fund 40174
Project Description
Current Water Well Projects
%
Complete
Major
Contractor
Amount
Needed to
Complete
Project
PS 359: SWO California /Temperence
Tract 5531
This is a developer-constructed well. A test
hole has been drilled and a monitoring well
constructed. The following is the status of
the remaining tasks:
CUP processing - completed
Drill well - to be completed
Prepare plans - to be completed
Construct wellsite improvements - to be
completed
There was no significant activity in FY 2021.
This project has been cancelled. A new well
is no longer needed because the area is
now adequately supplied with water by the
new SE SWTF.
10% Bradley & Sons N/A
PS 360: SEO Armstrong/California
Tract This is a developer-constructed well.
A test hole has been drilled and a
monitoring well constructed. The following is
the status of the remaining tasks:
CUP processing - completed
Drill well - to be completed
Prepare plans - in progress
Construct wellsite improvements - to be
completed
There was no significa
nt activity in FY 2021.
This project has been cancelled. A new well
is no longer needed because the area is
now adequately supplied with water by the
new SE SWTF.
10% Bradley & Sons N/A
237
UGM Water Service Area 501-S Fund 40174
Project Description
Current Water Well Projects
%
Complete
Major
Contractor
Amount
Needed to
Complete
Project
PS 362: This is no longer a developer-
constructed well. A test hole has been
drilled and a monitoring well constructed.
The following is the status of the remaining
tasks:
Site acquisition to be completed
CUP processing w/DARM to be completed
Drill well - to be completed
Prepare plans - to be completed
Construct well site improvements - to be
completed.
As of 10/28/21 site plan is under review by
UP&E and Water Division.
Completion schedule is dependent on
developer’s tract occupancy schedule.
15% Bradley & Sons
$2,100,000
238
Project Title: Wellhead Treatment Area 101-S
Accounting Information Fund Number: 40127
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$1 was transferred out to other fund refund.
$223,823 was transferred for loan repayment.
$ 900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 900 1,049 900
2,637,477$ 2,464,304$ 2,717,926$
2,638,377 2,465,353 2,718,826
- - -
61,002 62,057 30,699
(1,019,600) (234,180) 223,824 Project Description: Fund established to collect and disburse wellhead treatment fees for the Woodward Park Plan Service Area 101-S. These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on a dwelling or living unit for residential uses and living unit equivalent for office, commercial, industrial, institutional or other similar uses as defined in FMC Section 6-513. They are used to fund the cost of the wellhead treatment constructed or to be constructed over and above all water well costs. Authority for this project is from FMC Section 6-513. 3,596,974$ 2,637,477$ 2,464,304$
- - -
239
Project Title: Wellhead Treatment Area 201-S
Accounting Information Fund Number: 40163
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$117,669 was transferred from other fund.
$117,537 was transferred out to other fund.
-
- - -
800 1,700 -
1,549$ (132)$ -$
There are no pending developer reimbursements due from this fund.
Project Description: Fund established to collect and disburse wellhead treatment fees for the Wellhead Treatment Area 201-S. These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on a dwelling or living unit for residential uses and living unit equivalent for office, commercial, industrial, institutional or other similar uses as defined in FMC Section 6-513. They are used to fund the costs of wellhead treatment constructed or to be constructed over and above all water well costs. Authority for this project is from FMC Section 6-513. 2,404$ 1,549$ (132)$
- - -
44 19 -
(100) - 132
2,349 1,568
240
Project Title: Wellhead Treatment Area 301-S
Accounting Information Fund Number: 40164
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$ 900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund.
Project Description: Fund established to collect and disburse wellhead treatment fees for the Wellhead Treatment Area 301-S. These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on a dwelling or living unit for residential uses and living unit equivalent for office, commercial, industrial, institutional or other similar uses as defined in FMC Section 6-513. They are used to fund the costs of wellhead treatment constructed or to be constructed over and above all water well costs. Authority for this project is from FMC Section 6-513. 1,397,983$ 1,424,343$ 1,443,426$
- - -
27,260 19,983 16,885
- - -
1,425,243 1,444,326 1,460,312
- - -
900 900 900
1,424,343$ 1,443,426$ 1,459,412$
241
Project Title: Wellhead Treatment Area 401-S
Accounting Information Fund Number: 40165
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$ 900 was expended for fund administrative fees.
44,579
- - -
900 900 900
44,344 44,064 43,679$
There are no pending developer reimbursements due from this fund.
Project Description: Fund established to collect and disburse wellhead treatment fees for the Wellhead Treatment Area 401-S. These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on a dwelling or living unit for residential uses and living unit equivalent for office, commercial, industrial, institutional or other similar uses as defined in FMC Section 6-513. They are used to fund the costs of wellhead treatment constructed or to be constructed over and above all water well costs. Authority for this project is from FMC Section 6-513. 44,381$ 44,344$ 44,064$
- - -
863 620 515
- - -
45,244 44,964
242
Project Title: Wellhead Treatment Area 501-S
Accounting Information Fund Number: 40166
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$ 900 was expended for fund administrative fees.
1,695,624
- - -
906 929 900
1,635,243$ 1,676,018$ 1,694,724$
There are no pending developer reimbursements due from this fund.
Project Description: Fund established to collect and disburse wellhead treatment fees for the Wellhead Treatment Area 501-S. These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on a dwelling or living unit for residential uses and living unit equivalent for office, commercial, industrial, institutional or other similar uses as defined in FMC Section 6-513. They are used to fund the costs of wellhead treatment constructed or to be constructed over and above all water well costs. Authority for this project is from FMC Section 6-513. 1,588,618$ 1,635,243$ 1,676,018$
16,511 18,644 -
31,020 23,059 19,606
- - -
1,636,149 1,676,946
243
Project Title: Recharge Service Area 101-S (Woodward Park Plan) Accounting Information Fund Number: 40120
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$ 900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund.
Project Description: Fund established to collect and disburse recharge fees for the Northeast Recharge Site. These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on a dwelling or living unit for residential uses and living unit equivalent for office, commercial, industrial, institutional or other similar uses as defined in FMC 6-501. They are used to fund the cost of constructing facilities to enhance recharge in northeast Fresno. Authority for this project is from FMC Section 6- 511.1.
17,842$ 17,287$ 16,628$
- - -
346 241 194
- - -
18,187 17,528 16,822
- - -
900 900 900
17,287$ 16,628$ 15,922$
244
Project Title: Recharge Service Area 301-S
Accounting Information Fund Number: 40156
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund.
Project Description: Fund established to collect and disburse recharge fees for Recharge Service Area 301-S. These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on a dwelling or living unit for residential uses and living unit equivalent for office, commercial, industrial, institutional or other similar uses as defined in FMC 6-501. They are used to fund the cost of constructing facilities to enhance recharge in the area. Authority for this project is from FMC Section 6-511. 391$ 45,645$ 51,664$
45,064 5,376 -
190 642 604
- - -
45,645 51,664 52,268
- - -
- - 900
45,645$ 51,664$ 51,368$
245
Project Title: Recharge Service Area 501-S
Accounting Information Fund Number: 40158
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund.
Project Description: Fund established to collect and disburse recharge fees for Recharge Service Area 501-S. These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on a dwelling or living unit for residential uses and living unit equivalent for office, commercial, industrial, institutional or other similar uses as defined in FMC 6-513. They are used to fund the cost of constructing facilities to enhance recharge in the area. Authority for this project is from FMC Section 6-513. 735,249$ 760,415$ 778,084$
11,704 7,840 -
14,367 10,749 9,102
- - -
761,320 779,004 787,186
- - -
905 920 900
760,415$ 778,084$ 786,286$
246
Project Title: Northeast Recharge Facility Fee
(Surface Water Treatment Offsite Improvements)
Accounting I
nformation Fund Number: 40159
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$ 900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund.
Project Description: Fund established for the construction of the offsite improvements for the Surface Water Treatment Facility. The offsite improvements will include: street improvements on Chestnut Ave north of Behymer Ave (approximately 1250'), sewer, water, sidewalk, drive approach, curb return and landscaping. Construction of facility began in fiscal year 2002. 38,763$ 38,617$ 38,257$
- - -
754 540 447
- - -
39,517 39,157 38,704
- - -
900 900 900
38,617$ 38,257$ 37,804$
247
Project Title: Bond Debt Service Area 101-S
Accounting Information Fund Number: 40148
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$125,000 was transferred out from UGM Bonds Funds to Water Enterprise. $900 was expended for fund administrative fees.
552,306
- - -
1,800 1,871 900
703,219$ 669,528$ 551,406$
There are no pending developer reimbursements due from this fund.
Project Description: Fund established to collect and disburse bond debt service fees for the Surface Water Treatment Plant 101-S. These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are calculated by dividing the anticipated costs for the area by the projected demand per unit for such services. They are used solely for the purpose of debt service payments on bonds sold to finance surface water treatment facilities in the service area. Authority for this project is from FMC Section 6-513.
527,350$ 703,219$ 669,528$
293,130 82,340 -
12,650 10,840 7,779
(128,111) (125,000) (125,000) 705,019 671,398
248
Project Title: Bond Debt Service Area 301-S
Accounting Information Fund Number: 40150
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$900 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund.
Project Description: Fund established to collect and disburse recharge fees for the Wellhead Treatment Area 301-S. These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are calculated by dividing the anticipated costs for the area by the projected demand per unit for such services. They are used solely for the purpose of debt service payments on bonds sold to finance wellhead treatment facilities in the service area. Authority for this project is from FMC Section 6-513. 262,525$ 282,714$ 287,693$
16,017 1,920 14,307
5,243 3,988 3,371
- - -
283,785 288,622 305,371
- - -
1,071 929 900
282,714$ 287,693$ 304,471$
249
Project Title: Bond Debt Service Area 501-S
Accounting Information Fund Number: 40152
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$ 11,500 was transferred out from UGM Bonds Funds to Water Enterprise. $ 1,099 was expended for fund administrative fees.
217,520
- - -
1,441 1,380 1,099
179,598$ 211,192$ 216,421$
There are no pending developer reimbursements due from this fund.
Project Description: Fund established to collect and disburse bond debt service fees for Wellhead Treatment and Recharge Area 501-S. These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are calculated by dividing the anticipated costs for the area by the projected demand per unit for such services. They are used solely for the purpose of debt service payments on bonds sold to finance wellhead treatment and recharge facilities in the service area. Authority for this project is from FMC Section 6-513.
144,045$ 179,598$ 211,192$
45,198 41,664 15,252
3,296 2,809 2,576
(11,500) (11,500) (11,500)
181,039 212,571
250
251
252
Project Title: UGM Transmission Grid Service Area A
Accounting Information Fund Number: 40140
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$911 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 1,249 1,014 911
73,423$ 59,791$ 41,382$
94,672 80,805 60,560
20,000 20,000 18,267
1,305 933 562
- - -
Project Description: Fund established to collect and disburse fees for the UGM Transmission Grid Service Area A. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage for parcels five acres or more and net acreage for less than five acres. They are used to fund the cost of constructing transmission grid mains. Authority for this project is from FMC Section 6-507.
59,109$ 73,423$ 59,791$
34,258 6,449 206
253
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intentionally left blank.)
254
Transmission Grid Service Area A
Fund 40140
Fiscal Year Ended June 30, 2022
FY22 REIMBURSEMENTS:
UGM
Agreement No.
Reimbursement
Date Amount
WILLOW AVE NORTH LTD PARTNERSHIP C8081 10/20/21 18,266.84$ Total FY22 Reimbursements 18,266.84$
PRIORITY OF REMAINING REIMBURSEMENTS:
UGM
Agreement No.
Eligibility
Date
Remaining
Maximum
Eligible
Reimbursements
NONE
Total Remaining Maximum Eligible Reimbursements -$
Developer Name
Developer Name
255
256
Project Title: UGM Transmission Grid Service Area B
Accounting Information Fund Number: 40141
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$909 was expended for fund administrative fees.
Project Description: Fund established to collect and disburse fees for the UGM Transmission Grid Service Area B. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage for parcels five acres or more and net acreage for less than five acres. They are used to fund the cost of constructing transmission grid mains. Authority for this project is from FMC Section 6-507.
10,560$ 23,000$ 23,964$
23,033 11,727 1,123
449 297 250
- - -
34,042 35,024 25,337
10,000 10,000 5,000
1,041 1,060 909
23,000$ 23,964$ 19,428$
There are no pending developer reimbursements due from this fund.
257
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intentionally left blank.)
258
Transmission Grid Service Area B
Fund 40141
Fiscal Year Ended June 30, 2022
FY22 REIMBURSEMENTS:
UGM
Agreement No.
Reimbursement
Date Amount
LENNAR FRESNO INC 5869 04/12/22 529.79$
DE YOUNG PROPERTIES 5224 L.P. 5224 10/20/21 5,000.00$
DE YOUNG PROPERTIES 5224 L.P. 5224 04/12/22 4,587.49$
Total FY22 Reimbursements 10,117.28$
PRIORITY OF REMAINING REIMBURSEMENTS:
UGM
Agreement No.
Eligibility
Date
Remaining
Maximum Eligible
Reimbursements
NONE
Total Remaining Maximum Eligible Reimbursements -$
Developer Name
Developer Name
259
260
Project Title: UGM Transmission Grid Service Area C
Accounting Information Fund Number: 40142
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$ 900 was expended for fund administrative fees.
Project Description: Fund established to collect and disburse fees for the UGM Transmission Grid Service Area C. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage for parcels five acres or more and net acreage for less than five acres. They are used to fund the cost of constructing transmission grid mains. Authority for this project is from FMC Section 6-507.
62,517$ 21,390$ 5,573$
1,059 - -
744 172 73
- - -
64,321 21,562 5,645
42,000 15,000 -
931 989 900
21,390$ 5,573$ 4,745$
261
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intentionally left blank.)
262
Transmission Grid Service Area C
Fund 40142
Fiscal Year Ended June 30, 2022
FY21 REIMBURSEMENTS:
UGM
Agreement No.
Reimbursement
Date Amount
CITY OF FRESNO, RDA RDA1 04/12/22 2,411.38
Total FY22 Reimbursements 2,411.38
PRIORITY OF REMAINING REIMBURSEMENTS:
UGM
Agreement No.
Eligibility
Date
Remaining
Maximum Eligible
Reimbursements
CITY OF FRESNO, RDA RDA1 11/09/06 1,255.62
Total Remaining Maximum Eligible Reimbursements 1,255.62 Developer Name
Developer Name
263
264
Project Title: UGM Transmission Grid Service Area D
Accounting Information Fund Number: 40143
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule (FMC 6-513)
$921 was expended for fund administrative fees.
There are no pending developer reimbursements due from this fund. 1,193 1,234 921
35,464$ 47,829$ 38,522$
46,657 59,063 49,443
10,000 10,000 10,000
572 597 495
- - -
Project Description: Fund established to collect and disburse fees for the UGM Transmission Grid Service Area D. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage for parcels five acres or more and net acreage for less than five acres. They are used to fund the cost of constructing transmission grid mains. Authority for this project is from FMC Section 6-507.
24,025$ 35,464$ 47,829$
22,060 23,003 1,119
265
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e intentionally left blank.)
266
Transmission Grid Service Area D
Fund 40143
Fiscal Year Ended June 30, 2022
FY22 REIMBURSEMENTS:
UGM
Agreement No.
Reimbursement
Date Amount
SUNNYSIDE PROJECT LLC 5228 10/20/21 738.88$
GRANVILLE HOMES, INC. 5135 10/20/21 9,261.12$
SUNNYSIDE RIDGE PARTNERS 5127 04/12/22 22,873.29$
SUNNYSIDE RIDGE PARTNERS 5248 04/12/22 3,729.39$
BEAZER HOMES 5294 04/12/22 10,918.50$
BEAZER HOMES 5313 04/12/22 12,941.67$
SUNNYSIDE PROJECT LLC 5450 04/12/22 44,401.50$
BEAZER HOMES 5511 04/12/22 2,882.92$
GRANVILLE HOMES, INC. 5135 04/12/22 49,790.52$
SUNNYSIDE RIDGE PARTNERS 5109 04/12/22 5,150.98$
Total FY22 Reimbursements 162,688.77$
PRIORITY OF REMAINING REIMBURSEMENTS:
UGM
Agreement No.
Eligibility
Date
Remaining
Maximum Eligible
Reimbursements
NONE
Total Remaining Maximum Eligible Reimbursements -$
Developer Name
Developer Name
267
268
Project Title: UGM Transmission Grid Service Area E
Accounting Information Fund Number: 40144
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
Fee: Master Fee Schedule: (FMC 6-513)
$952 was expended for fund administrative fees.
Project Description: Fund established to collect and disburse fees for the UGM Transmission Grid Service Area E. (See map for boundaries.) These fees are required for each lot within this urban growth management area as designated on the official urban growth management area map and are based on gross acreage for parcels five acres or more and net acreage for less than five acres. They are used to fund the cost of constructing transmission grid mains. Authority for this project is from FMC Section 6-507.
260,967$ 288,346$ 293,090$
27,269 1,811 -
5,409 4,067 3,428
- - -
293,646 294,224 296,518
3,999 - -
There are no pending developer reimbursements due from this fund. 1,301 1,135 952
288,346$ 293,090$ 295,566$
269
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e intentionally left blank.)
270
Project Title: Water Capacity Fee
Accounting Information Fund Number: 40202
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
$45,683 was expended for WM00012 - ISF Charges.
Project Description: Implementation of a new water capacity fee fund to account for the collection and use of the new fees.
2,019,141$ 3,426,415$ 7,889,058$
1,773,400 4,427,722 6,269,295
50,788 69,655 121,286
- - -
3,843,330 7,923,791 14,279,639 - - 273,867
$26,295 was expended for fund administrative fees.
$284,215 was expended for WC00085 - Transmission Grid Mains 416,915 34,733 356,193
3,426,415$ 7,889,058$ 13,649,579$
271
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e intentionally left blank.)
272
COPPER RIVER RANCH FUNDS
273
(This pag
e intentionally left blank.)
274
City of Fresno Impact Fees
UGM Copper River Ranch Funds
For the Fiscal Year Ended 06/30/2022
Copper River Ranch Funds:
AB1600 Beg Bal
Adjusted
Fee
Revenue
Interest
Income
Others/T
rfrs In-
Out
Total Available Reimburs ements
Adjusted
Exp Ending Balance
24043 Int Sts.& Rdabouts St. Imp Fee 722,880.12 93,153.45 5,099.47 - 821,133.04 465,470.53 2,025.91 353,636.60 24052 Reg. St. Imp Fee-Copper River 2,149,114.06 136,321.16 15,900.10 - 2,301,335.32 1,800,000.00 2,806.04 498,529.28 24054 Sewer Backbone Fee-Copper Riv 490,074.05 12,189.62 5,790.06 (43.11) 508,010.62 - 1,268.86 506,741.76 Total Copper River Ranch Funds 3,362,068.23 241,664.23 26,789.63 (43.11) 3,630,478.98 2,265,470.53 6,100.81 1,358,907.64
275
•
CRR - Associated Major Roadway Infrastructure Facility Fee1 4,836 / gross acre 553 CRR - Interior Collector Roadway Facility Fee1 31,155 / gross acre 553 CRR - Sewer Backbone System Facility Fee2 479 / EDU 553 NOTES:
2 Commercial Land uses are based on 5.8 edu’s per acre.
PLANNING & DEVELOPMENT FEES
COPPER RIVER RANCH IMPACT FEE
All rates in this section apply to land known as Copper River Ranch bound by Copper Avenue to the South, Friant Avenue to the West, Willow Avenue to the east and approximately one mile north of Copper Avenue as studied in the program EIR10126. These fees are developed and adopted based the April 2019 Fee Study for Copper River Ranch. Any entitlement within the project boundary identified above is subject to the Copper River Ranch fees pursuit to the following schedule. 1 Fee Calculations for the Associated Major Road Infrastructure Facilities and Interior Collector Street Facilities fees do not, nor intended to, overlap with improvements (specifically pavements, median curbs, and other improvements) covered in the City of Fresno, Major Street Impact Fees (FMSI) or the Traffic Signal Mitigation Impact Fee (TSMI). 3 As the improvements are constructed and reimbursement requests are submitted, the City of Fresno shall disburse funds as those funds become available. The developer must submit the appropriate information to the City in order to be considered for reimbursement (see City reimbursement procedures). Reimbursements will be made in the order that the infrastructure improvements were accepted by the City.
276
COPPER RIVER RANCH DEVELOPMENT
Construction of interior collector streets and roundabouts within the Copper River Ranch project area. Construction of Friant Rd, Copper Ave and Willow Ave improvements along the perimeter of Copper River Ranch (right-of-way, curb, median cap, utility relocation, sidewalk, landscaping and street lighting. Construction of the sewer backbone within the Copper River Ranch project area. Each of these facilities was required to be constructed by the City of Fresno before development could occur.
INDEX
Interior Streets and Roundabouts Street Impact Fee. 280 Regional Street Impact Fee…………………………. 283
Sewer Backbone Fee………………………………… 287
277
278
279
Project Title: Interior Street and Roundabout Streets Impact Fee Accounting Information Fund Number: 24043
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
There are no pending developer reimbursements due from this fund. 4,744 11,227 2,026
125,720$ 722,880$ 353,637$
$2,026 was expended for fund administrative fees.
410,463 934,107 821,133
280,000 200,000 465,471
2,611 8,889 5,099
- - -
Project Description: Construction of interior collector streets and roundabouts within the Copper River Ranch project area
128,234$ 125,720$ 722,880$
279,618 799,499 93,153
280
Int Sts. & Rdabouts St. Imp Fee - Copper River
Fund 24043
Fiscal Year Ended June 30, 2022
FY22 REIMBURSEMENTS:
UGM
Agreement No.
Reimbursement
Date Amount
COPPER RIVER DEVELOPMENT CRR 10/20/21 465,470.53$
Total FY22 Reimbursements 465,470.53$
PRIORITY OF REMAINING REIMBURSEMENTS:
UGM
Agreement No.
Eligibility
Date
Remaining
Maximum Eligible
Reimbursements
NONE
Total Remaining Maximum Eligible Reimbursements -$
Developer Name
Developer Name
281
282
Project Title: Regional Street Impact Fee - Copper River Accounting Information Fund Number: 24052
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
226,716 242,585 136,321
33,850 28,961 15,900
- (713) -
1,889,050 2,155,614 2,301,335
- -
(Associated Major Street Infrastructure Facility Fee - Copper River Ranch) Project Description: Construct Friant Rd, Copper Ave and Willow Ave improvements along the perimeter of Copper River Ranch (right-of-way, curb, median cap, utility relocation, sidewalk, landscaping, street lighting)
1,628,484$ 1,884,781$ 2,149,114$
1,800,000
4,269 6,500 2,806
1,884,781$ 2,149,114$ 498,529$
$2,806 was expended for fund administrative fees.
283
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e intentionally left blank.)
284
Int Sts. & Rdabouts St. Imp Fee - Copper River
Fund 24052
Fiscal Year Ended June 30, 2022
FY22 REIMBURSEMENTS:
UGM
Agreement No.
Reimbursement
Date Amount
COPPER RIVER DEVELOPMENT CRR2 01/03/22 1,800,000.00$
Total FY22 Reimbursements 1,800,000.00$
PRIORITY OF REMAINING REIMBURSEMENTS:
UGM
Agreement No.
Eligibility
Date
Remaining
Maximum Eligible
Reimbursements
COPPER RIVER DEVELOPMENT CRR2 12/13/21 40,775.13$
Total Remaining Maximum Eligible Reimbursements 40,775.13$ Developer Name
Developer Name
285
286
Project Title: Sewer Backbone Fee - Copper River
Accounting Information Fund Number: 24054
Not Completed Completed
Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022
Beginning Balance
Fees/Revenue
Interest
Other Revenue & Transfer
Subtotal Balance
Reimbursements
Expenditures
Ending Balance
$43 was transferred out to other fund administrative fees. $1269 was expended for fund administrative fees.
Project Description: Construction of the sewer backbone within the Copper River Ranch project area
9,409$ 24,541$ 490,074$
28,064 465,555 12,190
315 6,355 5,790
(48) (4,277) (43)
37,741 492,174 508,011
12,000 - -
There are no pending developer reimbursements due from this fund. 1,200 2,100 1,269
24,541$ 490,074$ 506,742$
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288