Public Works
Traffic Impact Mitigation Fees
Annual Report Fiscal Year 2022-23
I. BACKGROUND
On June 15, 1993, City Council approved Ordinance No. 2838, establishing a Traffic Impact Mitigation Fee, pursuant to the City of Fullerton’s General Plan Growth Management Element and Measure M, the County -wide traffic improvements and growth management program requirements. As a result, a new Chapter, 21.30, entitled Fees for Traffic Impact Mitigation, was added to the Fullerton Municipal Code (FMC).
II. REP
ORTING REQUIREMENTS
State law imposes both annual and five-year reporting requirements as a stipulation of the City’s collection of Traffic Impact Mitigation Fees. The specific elements to be included in the report include:
A. A brief description of the type of fee in the fund account B. The amount of the fee
C. The beginning and ending balance
D. The amount of fees collected and interest earned
E. Identification of each public improvement on which fees are expended F. An identification of the approximate date by which the construction of public improvements will commence
G. A description of each inter fund transfer loan made from the fund balance H. The amount of refunds made pursuant to any protests
The annual report is to be made available to the public within 180 days following the close of the fiscal year. It is also to be reviewed by the City Council no less than 15 days after the information is made available to the public at its next regularly scheduled meeting.
A. Fee Description:
1. P
urpose of the Traffic Impact Mitigation Fee
According to FMC 21.30.010, the purpose of the traffic impact mitigation fee is to implement the City’s general plan growth management element, to ensure that new growth pays its share of regional traffic mitigation, and to implement the City’s circulation/transportation general plan element to improve, maintain and regulate the network of highways, and streets, to ensure their safe and efficient use.
Adoption of a traffic impact mitigation fee by the City is mandated by Measure M, the county-wide traffic improvement and growth management plan adopted by voters on November 6, 1990 in order for the City to remain eligible to receive one -half cent sales tax dollars for transportation improvements.
Traffic Impact Mitigation Fees Fund Annual Report
FY 2022-23, page 2
City Council has determined that there is a reasonable relationship between new and/or expanded land uses in the City and needed traffic improvements, and that there is a reasonable relationship between the cost of the needed traffic improvements and the new and/or expanded land uses as identified in the City’s traffic impact mitigation fee analysis.
2. Use of Traffic Mitigation Fees
As specified in FMC 21.30.050, all money collected as fees imposed by this chapter shall be deposited into a traffic mitigation fund and shall be used only for needed traffic improvements identified in the City’s capital improvement plan, the City’s general plan, and the City’s traffic mitigation fee analysis.
B. A
mount of Traffic Impact Mitigation Fee:
Traffic I mpact Mitigation Fee Formula (adopted June 1, 1993 per Resolution 8493):
Net unfunded cost of projected traffic mitigation improvements: ($4,961,000) Total projected AM-PM peak hour trips for General Plan Alternative A: (26,660) = $186 Land Use (Residential):
Combined Trip Rate per unit X Per Trip Cost ($186) = Resultant fee per unit
1. Land Use (Commercial including additions):
Combined Trip Rate per 1,000’, Room, Bed, or Student X Per Trip Cost ($186) = Resultant fee per Sq.Ft., Room, Bed, or Student
2. Industrial, including additions:
Combined Trip Rate per 1,000’ X Per Trip Cost ($186) = Resultant fee per Sq.Ft.
C. Beginning and Ending Balance of Traffic Impact Mitigation Fee Fund:
1. Beginning Balance July 1, 2022: $366,101.29
2. Ending Balance, June 30, 2023: $459,570.95
D. Amount of Fees Collected and Interest Earned
1. Fees Collect July 1, 2022 to June 30, 2023: $93,469.66
2. Interest Earned July 1, 2022 to June 30, 2023: $10,881.39 E. Identification of Public Improvements – See EXHIBIT B.
F. Commencement Date of Projects – See EXHIBIT C - Five-Year CIP project priority schedule.
Traffic Impact Mitigation Fees Fund Annual Report
FY 2022-23, page 3
G. Interfund Transfer Loans from Fund Balance
1. No loans made to other funds.
2. Amount of Traffic Impact Mitigation funds budgeted to Capital Project Fund: $120,000.00 – See page 2 of EXHIBIT A.
H. Refunds Due to Protests - $0.00
Refunds Due to Cancelled Permit(s) - $0.00
ATTACHMENTS:
1. Capital Project Cost Summary by Funding Source, FY ending 6/30/2023, with Traffic Impact Mitigation Fees included (EXHIBIT A).
2. Projects funded with Traffic Impact Mitigation Fees and Summary by Funding Source, FY ending 6/30/2023 (EXHIBIT B).
3. City of Fullerton 5-year CIP project priority schedule (EXHIBIT C).
4. City of Fullerton General Ledger Transaction Detail and Balance Sheet 7/1/2022 - 6/30/2023 (EXHIBIT D).
5. Fullerton Municipal Code 21.30 (EXHIBIT E).
6. City of Fullerton Resolution No. 8493 and Ordinance 2838 pertaining to Traffic Impact Mitigation Fees (EXHIBIT F).
EXHIBIT A
Capital Project Cost Summary by Funding Source
Fiscal Year Ending 06/30/23
Funding Sources Actual Costs Budget
10 General Fund 188,424.45 475,796.00
188,424.45 475,796.00
11 Infrastructure Fund 367,510.44 1,863,318.00
367,510.44 1,863,318.00
13 Library Fund 44,685.25 570,403.00
44,685.25 570,403.00
15 Parks & Recreation Fund 10,804.11 13,626.00
10,804.11 13,626.00
22 Air Quality Fund 0.00 8,748.00
0.00 8,748.00
23 Sanitation Fund 0.00 20,352.00
0.00 20,352.00
25 Measure M2 Fund 770,628.10 5,535,813.00
770,628.10 5,535,813.00
29 SB1/RMRA Fund 2,318,093.26 6,482,355.00
2,318,093.26 6,482,355.00
30 Gas Tax Fund 594,770.18 3,453,564.00
594,770.18 3,453,564.00
35 CDBG 268,817.92 744,368.00
268,817.92 744,368.00
36 Drainage Capital 1,099,556.80 5,501,382.00
1,099,556.80 5,501,382.00
38 American Rescue Plan Act (ARPA) 4,309,604.77 10,563,262.00 4,309,604.77 10,563,262.00
39 Park Dwelling Fund -436,894.59 3,973,324.00
-436,894.59 3,973,324.00
40 Airport 356,826.81 3,115,159.00
4815 Donations 178,165.92 993,000.00
7388 Other Struc - Federal Grants 310,941.77 668,544.00 845,934.50 4,776,703.00
42 Brea Dam Fund 0.00 500,000.00
0.00 500,000.00
44 Water Fund 9,044,084.01 33,194,494.00
Thursday, November 9, 2023 Page 1 of 2
Capital Project Cost Summary by Funding Source
Fiscal Year Ending 06/30/23
Funding Sources Actual Costs Budget
4822 Misc. Reimbursements/Rebates -6,726.11 0.00
7387 Other Structures- State Grants -231,013.43 1,045,305.00 8,806,344.47 34,239,799.00
46 Refuse Collection Fund 166,033.93 227,290.00
166,033.93 227,290.00
47 Sewer Enterprise Fund 1,511,730.61 6,991,223.00
1,511,730.61 6,991,223.00
62 Liability Insuranc e 0.00 268,471.00
0.00 268,471.00
67 Equipment Maintenance Fund 1,971.50 137,944.00
1,971.50 137,944.00
68 IT 0.00 78,700.00
0.00 78,700.00
70 Fac Cap Rpr 715,630.12 2,320,441.00
715,630.12 2,320,441.00
74 Capital Improvement Projects Fund
4580 Other Agency 72,848.28 1,171,541.00
4631 Development Agreement Fees 25,635.38 636,618.00
4731 Public Works Fees -925.00 0.00
4737 Damage Repair -18,000.00 0.00
4822 Misc. Reimbursements/Rebates -52,966.42 0.00
4830 Miscellaneous -118,550.68 0.00
7387 Other Structures- State Grants 4,691,708.40 12,609,492.00 7388 Other Struc - Federal Grants 5,498.40 2,800,408.00 7389 Other Struc - County Grants 0.00 1,303,761.00
7390 Other Struc - Other Cities 196,363.77 927,108.00
7393 Other Struc - Bond Proceeds 5,993,139.25 6,844,151.00 7397 Other Struc - Meas M Regional 1,414,183.13 9,534,597.00 7398 Other Struc - Traf Mitigation 84,000.00 287,575.00 7990 Traf Signals - Other Cities 0.00 300,000.00
7991 Traf Signals - Other Contrib -41,755.00 0.00
7997 Traf Signals - Meas M Regional 0.00 1,638,672.00
7998 Traf Signals - Traf Mitigation 0.00 120,000.00
12,251,179.51 38,173,923.00
Report Total 33,834,825.33 126,920,805.00
Thursday, November 9, 2023 Page 2 of 2
EXHIBIT B
Capital Project Costs By Project
Fiscal Year Ending 06/30/23
Project Project Title Funding Source(s) Description Actual Cost Budget 42004 Fox Theatre -
-
4830 Mi
scellaneous -
-
F
ox Theatre Total -
-
44033 V
alencia/Brookhurst-S. Basque
36 Drainage Capital -
79,306.00
44 W
ater Fund -
178,730.00
47 Sewer En
terprise Fund 850.67 95,703.00
Valencia/Brookhurst-S. Basque T
otal 850.67 353,739.00
44037 Common
wealth/Balcom to Acacia
29 SB1/RMRA Fund -
304,714.00
44 W
ater Fund -
28,635.00
47 Sewer En
terprise Fund -
115,908.00
Com
monwealth/Balcom to Acacia Total -
449,257.00
44043 BreaBl
vd/Bastanchury-CityLimit
10 General Fund 6,070.50 9,545.00
BreaBlv
d/Bastanchury-CityLimit Total 6,070.50
9,545.00
44044 Brookh
urst/Orangethorpe-Common
4830 Miscellaneous (47,085.68)
-
Brookhurst/Orangethorpe-Com
mon Total (47,085.68)
-
44045 E
uclid Recon/Williamson - Fern
44 Water Fund 1,351.05 80,853.00
47 Sewer En
terprise Fund 2,402.97 183,964.00
Euclid Recon/William
son - Fern Total 3,754.02
264,817.00
44046 Oran
gethorpe/ Woods - Highland
29 SB1/RMRA Fund 28,467.55
-
Orangethorpe/ Woods - Highland T
otal 28,467.55
-
44047 Raymon
d/Sr-91 Street Improvemt
25 Measure M2 Fund 142,290.01 149,312.00
Ray
mond/Sr-91 Street Improvemt Total 142,290.01 149,312.00 44048 Eu
clid St/ Fern to Bastanchury
29 SB1/RMRA Fund 1,272,386.65 1,539,091.00
36 Drainage Capital 55,000.00 70,000.00
47 Sewer Enterprise Fund - 10,970.00
Euclid St/ Fern to Bastanchury
Total 1,327,386.65 1,620,061.00
44051 Safe Rou
tes to School Project
22 Air Quality Fund -
8,748.00
4580 Oth
er Agency -
9,606.00
7389 Oth
er Struc - County Grants -
30,000.00
Safe Routes to School Proj
ect Total -
48,354.00
44052 W
est Ash Area St. Improvements
10 General Fund 11,600.37 103,918.00
35 CDBG
-
44,000.00
West A
sh Area St. Improvements Total 11,600.37 147,918.00
44053 Nu
twood-Yale St. Improvements
29 SB1/RMRA Fund 230,702.00 230,702.00
30 Gas Tax
Fund 426,973.77 716,000.00
Nutw
ood-Yale St. Improvements Total 657,675.77 946,702.00
44054 Oran
gethorpe/Harbor-Lemon
25 Measure M2 Fund 47,202.00 47,202.00
29 SB1/RMRA Fu
nd 24,596.49 733,000.00
38 Ameri
can Rescue Plan Act (ARPA) 707,865.00 1,560,000.00
4830 Miscellaneous (27,640.00)
-
7389 Oth
er Struc - County Grants -
1,000,000.00
Orangethorpe/Harbor-Lem
on Total 752,023.49 3,340,202.00
44055 Valencia Mesa Drive Rehabilita 38 American Rescue Plan Act (ARPA) 16,315.73 50,000.00 16,315.73
50,000.00
Valencia Mesa Driv
e Rehabilita Total 16,315.73 50,000.00
44056 R
osecrans Avenue - Sunny Ridge
29 SB1/RMRA Fund 20,797.26 199,445.00
Rosecrans A
venue - Sunny Ridge Total 20,797.26 199,445.00
44058 W
. Valencia Dr. Infra Impr Mag
29 SB1/RMRA Fund 626,193.64 834,962.00
Thursday, November 9, 2023 Page 1 of 12
Capital Project Costs By Project
Fiscal Year Ending 06/30/23
Project Project Title Funding Source(s) Description Actual Cost Budget 47 Sewer Enterprise Fund 54,920.00 105,400.00
4737 Damage Repai
r (8,000.00)
-
4822 Mi
sc. Reimbursements/Rebates (37,597.35)
-
W. Valencia Dr. Infra Im
pr Mag Total 635,516.29 940,362.00
44059 Ol
ive Avenue and Iris Court Ar
30 Gas Tax Fund 62,860.73 92,655.00
35 CDBG
4,357.25 4,357.00
Oliv
e Avenue and Iris Court Ar Total 67,217.98 97,012.00
44060 Associ
ated Rd Yorba Linda
25 Measure M2 Fund 70,218.40 148,146.00
38 Ameri
can Rescue Plan Act (ARPA) 15,636.11 330,200.00
7388 Oth
er Struc - Federal Grants -
409,000.00
A
ssociated Rd Yorba Linda Total 85,854.51 887,346.00
44061 Associ
ated Rd RH to Imp
25 Measure M2 Fund -
98,000.00
29 SB1/RMRA Fu
nd 99,072.07 1,305,000.00
38 Ameri
can Rescue Plan Act (ARPA) 30,000.00 30,000.00
44 W
ater Fund 30,945.19 1,450,000.00
47 Sewer En
terprise Fund -
227,000.00
A
ssociated Rd RH to Imp Total 160,017.26 3,110,000.00
44062 Orangethorpe Ave Rehabilitatio
29 SB1/RMRA Fund 15,877.60 100,000.00
Orangethorpe A
ve Rehabilitatio Total 15,877.60 100,000.00
44063 Brookh
urst Rd at SR91 Rehabili
11 Infrastructure Fund 53,795.07 445,000.00
Brookhurst Rd at SR91 Rehabili T
otal 53,795.07 445,000.00
44064 B
rookdale Pl Rehabilitation
35 CDBG 9,395.00 -
38 Ameri
can Rescue Plan Act (ARPA) 8,372.92 100,000.00
Brookdale Pl Rehabilitation T
otal 17,767.92 100,000.00
44065 Residential St Rehab FY22-23
38 American Rescue Plan Act (ARPA) 1,373,907.49 1,430,000.00 Residential St Rehab FY22-23 Total 1,373,907.49 1,430,000.00 44066 Serrano-Yermo-Via Callente Are
38 American Rescue Plan Act (ARPA) 672,568.13 765,000.00 Serrano-Y
ermo-Via Callente Are Total 672,568.13 765,000.00
44067 R
esidential Street Rehabilitat
38 American Rescue Plan Act (ARPA) 18,174.60 50,000.00
Residential Street Rehabilitat T
otal 18,174.60 50,000.00
44400 Arteri
al St Recon, Rehab & Rpr
10 General Fund -
148,539.00
11 In
frastructure Fund 22,638.00 55,000.00
25 Measu
re M2 Fund -
19,775.00
29 SB1/RMRA Fu
nd -
1,235,441.00
30 Gas Tax
Fund -
42,779.00
7990 Traf Si
gnals - Other Cities -
300,000.00
A
rterial St Recon, Rehab & Rpr Total 22,638.00 1,801,534.00 44401 Pavemen
t Management Plan Up
25 Measure M2 Fund 38,095.75 121,033.00
Pav
ement Management Plan Up Total 38,095.75 121,033.00
44589 Resi
dential Street Program
10 General Fund -
18,159.00
25 Measu
re M2 Fund -
2,621.00
30 Gas Tax
Fund -
8,697.00
35 CDBG
-
425,000.00
38 Ameri
can Rescue Plan Act (ARPA) 25,291.02 1,822,800.00
Residential Street Program
Total 25,291.02 2,277,277.00
44696 Res St Slurry Seal (19-20)
38 American Rescue Plan Act (ARPA) 800,917.70 858,000.00 Res St Slurry
Seal (19-20) Total 800,917.70 858,000.00
44697 Res St Sl
urry Seal (22-23)
25 Measu re M2 Fund 4,755.17 100,000.00
Thursday, November 9, 2023 Page 2 of 12
Capital Project Costs By Project
Fiscal Year Ending 06/30/23
Project Project Title Funding Source(s) Description Actual Cost Budget Res St Slurry Seal (22-23) Total 4,755.17 100,000.00
44791 Cu
rb/Gutter & Sidewalk (19-20)
11 Infrastructure Fund 16,258.41 -
Curb/Gutter & Sidew
alk (19-20) Total 16,258.41 -
44792 Cu
rb/Gutter & Sidewalk (20-21)
36 Drainage Capital 41,755.00 49,093.00
4830 Mi
scellaneous (43,825.00)
-
7991 Traf Si
gnals - Other Contrib (41,755.00)
-
Curb/Gutter & Sidew
alk (20-21) Total (43,825.00)
49,093.00
44793 Cu
rb/Gutter & Sidewalk (21-22)
11 Infrastructure Fund 113,318.00 123,318.00
36 Drai
nage Capital 341,161.97 398,247.00
4737 Damage Repai
r (10,000.00)
-
Curb/Gutter & Sidew
alk (21-22) Total 444,479.97 521,565.00
44794 Cu
rb/Gutter & Sidewalk (22-23)
36 Drainage Capital 21,315.09 450,000.00
Curb/Gutter & Sidew
alk (22-23) Total 21,315.09 450,000.00
45660 St Col
lege Grade Separation
7397 Other Struc - Meas M Regional -
38,272.00
St College Grade Separation T
otal -
38,272.00
45670 Bastn
Wideng-Harbor To Fairway
30 Gas Tax Fund 2,783.01 500,000.00
Bastn Wideng-Harbor T
o Fairway Total 2,783.01 500,000.00
45890 Raymon
d Avenue Grade Separatio
7397 Other Struc - Meas M Regional 18,662.68 66,925.00
Ray
mond Avenue Grade Separatio Total 18,662.68 66,925.00
46000 Oran
gethorpe Signal Synchroniz
7390 Other Struc - Other Cities 182,939.17 616,800.00
7397 Oth
er Struc - Meas M Regional 1,027,756.68 2,773,433.00
7398 Other Struc - Traf Mitigation 74,000.00 74,000.00
Orangethorpe Signal Sy
nchroniz Total 1,284,695.85 3,464,233.00
46007 Countywide signal Synchroniz'n
25 Measu re M2 Fund 22,990.66 77,858.00
30 Gas Tax
Fund -
41,340.00
County
wide signal Synchroniz'n Total 22,990.66 119,198.00
46017 Street Name Si
gn Replacement
30 Gas Tax Fund 58,546.79 206,048.00
Street Nam
e Sign Replacement Total 58,546.79 206,048.00
46019 Imperi
al Hwy Traffic Signal
30 Gas Tax Fund -
22,990.00
7398 Oth
er Struc - Traf Mitigation -
51,000.00
Im
perial Hwy Traffic Signal Total -
73,990.00
46020 Veh
icle&Bicycle Video/Infrared
25 Measure M2 Fund -
17,904.00
30 Gas Tax
Fund -
26,000.00
Vehicle&Bicy
cle Video/Infrared Total -
43,904.00
46021 Mal
vern/Chapman Signal Synchzn
7390 Other Struc - Other Cities 13,424.60 129,008.00
7397 Oth
er Struc - Meas M Regional 53,698.40 252,251.00
Malv
ern/Chapman Signal Synchzn Total 67,123.00 381,259.00
46022 Gi
lbert Signal Synchronizatn
25 Measure M2 Fund 8,025.40 12,211.00
7390 Oth
er Struc - Other Cities -
35,300.00
7397 Oth
er Struc - Meas M Regional 32,101.60 860,756.00
7398 Oth
er Struc - Traf Mitigation -
54,000.00
Gilbert Signal Sy
nchronizatn Total 40,127.00 962,267.00
46023 Brookh
urs Signal Synchronizatn
7398 Other Struc - Traf Mitigation -
20,000.00
Brookhurs Signal Sy
nchronizatn Total -
20,000.00
46024 Magn
olia Signal Synchronizatn
Thursday, November 9, 2023 Page 3 of 12
Capital Project Costs By Project
Fiscal Year Ending 06/30/23
Project Project Title Funding Source(s) Description Actual Cost Budget 25 Measure M2 Fund 10,166.00 10,166.00
30 Gas Tax
Fund 43,572.17 83,500.00
7398 Oth
er Struc - Traf Mitigation 10,000.00 10,000.00
Magnolia Signal Sy
nchronizatn Total 63,738.17 103,666.00
46025 Fl
ashing Beacon Pedestrian Sys
30 Gas Tax Fund 548.40 -
7388 Oth
er Struc - Federal Grants 4,021.58 259,205.00
Flashing Beacon Pedestrian Sy
s Total 4,569.98 259,205.00
46026 Pedestri
an Countdown Head
30 Gas Tax Fund 201.39 -
7388 Oth
er Struc - Federal Grants 1,476.82 132,203.00
Pedestrian Countdow
n Head Total 1,678.21 132,203.00
46027 Si
gnal Operation Enhancement
25 Measure M2 Fund 45,573.38 156,267.00
30 Gas Tax
Fund -
229,243.00
7398 Oth
er Struc - Traf Mitigation -
49,691.00
Signal Operation Enhancem
ent Total 45,573.38 435,201.00
46028 Traffi
c Signal System Network
30 Gas Tax Fund 270.00 46,529.00
T
raffic Signal System Network Total 270.00 46,529.00
46029 Harbor Si
gnal Synchronization
25 Measure M2 Fund 23,824.50 268,865.00
30 Gas Tax
Fund -
91,450.00
7390 Oth
er Struc - Other Cities -
146,000.00
7397 Oth
er Struc - Meas M Regional 137,480.57 2,042,960.00
Harbor Signal Sy
nchronization Total 161,305.07 2,549,275.00
46031 Local
Road Safety Plan Study
30 Gas Tax Fund (986.08)
3,202.00
7387 Oth
er Structures- State Grants 8,736.83 14,004.00
Local Road Safety
Plan Study Total 7,750.75 17,206.00
46034 Euclid Street Regional Traffic
25 Measure M2 Fund 353.63 110,274.00
30 Gas Tax
Fund -
110,274.00
7997 Traf Si
gnals - Meas M Regional -
1,122,192.00
7998 Traf Si
gnals - Traf Mitigation -
60,000.00
Euclid Street Regional T
raffic Total 353.63 1,402,740.00
46035 Yorba Linda Boulevard Regional
25 Measure M2 Fund 469.27 34,560.00
30 Gas Tax
Fund -
34,560.00
7997 Traf Si
gnals - Meas M Regional -
516,480.00
7998 Traf Si
gnals - Traf Mitigation -
60,000.00
Y
orba Linda Boulevard Regional Total 469.27 645,600.00
46036 Traffi
c Management Center (TMC
30 Gas Tax Fund -
140,000.00
T
raffic Management Center (TMC Total -
140,000.00
46037 Nei
ghborhood Traffic Managemen
25 Measure M2 Fund 1,417.50 2,000.00
Neighborhood T
raffic Managemen Total 1,417.50 2,000.00
46621 In
stallation Signal & RRFB
25 Measure M2 Fund 9,934.52 540,000.00
30 Gas Tax
Fund -
140,000.00
Installation Signal & RRFB T
otal 9,934.52 680,000.00
46930 Motori
st & Ped Safety Improve
25 Measure M2 Fund 30,741.65 83,945.00
30 Gas Tax
Fund -
231,736.00
4731 Pu
blic Works Fees (925.00)
-
7398 Oth
er Struc - Traf Mitigation -
28,884.00
Motorist & Ped Safety
Improve Total 29,816.65 344,565.00
47003 A
nnual Street Light Conversion
30 Gas Tax Fund -
16,561.00
Thursday, November 9, 2023 Page 4 of 12
Capital Project Costs By Project
Fiscal Year Ending 06/30/23
Project Project Title Funding Source(s) Description Actual Cost Budget Annual Street Light Conversion Total - 16,561.00
48004 E.Fu
llerton Urban Circulator
7397 Other Struc - Meas M Regional -
3,500,000.00
E.Fullerton Urban Circulator T
otal -
3,500,000.00
48007 Un
ion Avenue Bridge Repair
38 American Rescue Plan Act (ARPA) 3,423.88 270,000.00
Union A
venue Bridge Repair Total 3,423.88 270,000.00
49010 Ai
rfield Pavement Repairs
40 Airport -
50,000.00
A
irfield Pavement Repairs Total -
50,000.00
49012 Ai
rport Signage and Landscape
40 Airport 337,343.60 390,622.00
A
irport Signage and Landscape Total 337,343.60 390,622.00 49013 Ru
nway Shoulder Enhancement
7388 Other Struc - Federal Grants 310,941.77 168,544.00 Runw
ay Shoulder Enhancement Total 310,941.77 168,544.00
49014 Sou
theast Hangar Rehab
40 Airport 4,615.71 1,950,000.00
Southeast Hangar Rehab Total 4,615.71 1,950,000.00
49015 Airport Runway 6 Precision App
40 Airport 14,867.50 51,498.00
7388 Oth
er Struc - Federal Grants -
500,000.00
A
irport Runway 6 Precision App Total 14,867.50 551,498.00 49016 A
FI Building Renovation
40 Airport -
673,039.00
4815 Don
ations 178,165.92 993,000.00
A
FI Building Renovation Total 178,165.92 1,666,039.00
50011 Stn 3 Apparatus Bay Extension
4631 Development Agreement Fees -
100,000.00
Stn 3 A
pparatus Bay Extension Total -
100,000.00
50015 Fi
re Station Alerting System
4631 Development Agreement Fees -
250,000.00
Fire Station A
lerting System Total -
250,000.00
51020 Ellis Place Sewer Improvements
25 Measure M2 Fund 266,631.75 335,000.00
47 Sewer En
terprise Fund 265,379.17 325,938.00
Ellis Place Sew
er Improvements Total 532,010.92 660,938.00
51025 W
ashington Sewer & Street Imp.
47 Sewer Enterprise Fund 21,175.47 64,356.00
Washington Sew
er & Street Imp. Total 21,175.47 64,356.00
51027 San
ta Fe Parking Lot Sewer
47 Sewer Enterprise Fund -
23,239.00
Santa Fe Parking Lot Sew
er Total -
23,239.00
51028 E Gl
enwood Ave E Union Ave E B
47 Sewer Enterprise Fund 358,189.11 424,850.00
E Glenw
ood Ave E Union Ave E B Total 358,189.11 424,850.00
51029 Eu
clid-Bastanchury Railroad Se
47 Sewer Enterprise Fund 15,103.98 -
Euclid-Bastanchury
Railroad Se Total 15,103.98 -
51030 Casa Bl
anca-Barris-Fern Area S
25 Measure M2 Fund -
1,125,000.00
36 Drai
nage Capital -
395,000.00
47 Sewer En
terprise Fund 114,021.06 1,565,000.00
Casa Blanca-Barris-Fern A
rea S Total 114,021.06 3,085,000.00
51031 Ki
mberly 1A Sewer Reconnection
47 Sewer Enterprise Fund 15,574.21 25,000.00
Kim
berly 1A Sewer Reconnection Total 15,574.21 25,000.00
51032 Bal
com Alley Sewer Replacement
Thursday, November 9, 2023 Page 5 of 12
Capital Project Costs By Project
Fiscal Year Ending 06/30/23
Project Project Title Funding Source(s) Description Actual Cost Budget 47 Sewer Enterprise Fund 11,576.58 50,000.00
Balcom
Alley Sewer Replacement Total 11,576.58 50,000.00
51357 Sewer Li
ning Upgrade (22-23)
47 Sewer Enterprise Fund 3,781.22 15,000.00
Sew
er Lining Upgrade (22-23) Total 3,781.22 15,000.00
51419 Sewer Repl
acement Project
47 Sewer Enterprise Fund 21,312.62 2,173,004.00
Sewer Replacement Project Total 21,312.62 2,173,004.00
51500 Sewer Master Plan
47 Sewer Enterprise Fund 216,310.72 592,871.00
Sew
er Master Plan Total 216,310.72 592,871.00
52008 Storm Drai
n Master Plan Update
36 Drainage Capital 8,216.33 472,191.00
Storm
Drain Master Plan Update Total 8,216.33 472,191.00
52013 Bastan
chury/Brea Creek
36 Drainage Capital -
722,171.00
Bastanchury
/Brea Creek Total -
722,171.00
52019 Mi
sc SD Rosslynn-La Mesa-C
36 Drainage Capital 211,371.54 358,522.00
Misc SD Rossly
nn-La Mesa-C Total 211,371.54 358,522.00
52020 Storm Drai
n Lining FY 21-22
36 Drainage Capital 16,954.75 50,000.00
Storm
Drain Lining FY 21-22 Total 16,954.75 50,000.00
52021 Norby Lan
e Storm Drain Replace
36 Drainage Capital 275,144.44 332,300.00
Norby
Lane Storm Drain Replace Total 275,144.44 332,300.00
52022 Storm Drai
n Repair S Acacia Av
36 Drainage Capital 32,260.77 50,000.00
Storm
Drain Repair S Acacia Av Total 32,260.77 50,000.00
52591 A
nnual Storm Drain Repair
36 Drainage Capital 1,630.94 1,900,372.00
4737 Damage Repair -
-
A
nnual Storm Drain Repair Total 1,630.94 1,900,372.00
52695 C
atch Basin Connector PipeScrn
23 Sanitation Fund -
20,352.00
Catch Basin Connector PipeScrn T
otal -
20,352.00
52696 C
atch Basin Connector PipeScrn
36 Drainage Capital 7,775.24 6,140.00
7389 Oth
er Struc - County Grants -
100,000.00
Catch Basin Connector PipeScrn T
otal 7,775.24 106,140.00
52697 C
atch Basin Connector PipeScrn
36 Drainage Capital 44,709.49 92,226.00
7389 Oth
er Struc - County Grants -
173,761.00
7397 Oth
er Struc - Meas M Regional 144,483.20 -
Catch Basin Connector PipeScrn T
otal 189,192.69 265,987.00
52719 Storm Drai
n Lining 20-21
36 Drainage Capital 2,778.71 -
47 Sewer En
terprise Fund -
8,833.00
Storm
Drain Lining 20-21 Total 2,778.71 8,833.00
53001 W
ater Rate Study
44 Water Fund 533.25 200,000.00
Water Rate Study
Total 533.25 200,000.00
53002 Mi
sc.Distribution Improvements
44 Water Fund 13,174.63 310,736.00
Misc.Distribution Im
provements Total 13,174.63 310,736.00
53005 W
ater Well Replacement Program
44 Water Fund 445,682.40 2,421,605.00
7387 Other Structures- State Grants (269,275.17)
540,305.00
Water Well Replacem
ent Program Total 176,407.23 2,961,910.00
Thursday, November 9, 2023 Page 6 of 12
Capital Project Costs By Project
Fiscal Year Ending 06/30/23
Project Project Title Funding Source(s) Description Actual Cost Budget 53009 Loma Alta Area Infrastructure
25 Measure M2 Fund -
15,000.00
Lom
a Alta Area Infrastructure Total -
15,000.00
53010 W
ater Well Rehabilitation 44 Water Fund
Other Structures - Water Fund 2,109.79 5,192.00
Water Well Rehabilitation T
otal 2,109.79 5,192.00
53013 Nu
twood / Yale Infrastructure
25 Measure M2 Fund 173.00 5,953.00
44 W
ater Fund 4,960.15 43,410.00
47 Sewer En
terprise Fund 3,226.60 192,471.00
Nutw
ood / Yale Infrastructure Total 8,359.75 241,834.00
53014 San
Juan Area Water Main
25 Measure M2 Fund 47,765.51 154,721.00
44 W
ater Fund 51,663.14 78,169.00
47 Sewer En
terprise Fund 54,648.54 71,857.00
4822 Mi
sc. Reimbursements/Rebates (6,726.11)
-
San Juan A
rea Water Main Total 147,351.08 304,747.00
53015 Tren
chless Pipe Technology
44 Water Fund -
100,360.00
T
renchless Pipe Technology Total -
100,360.00
53018 Con
struction Debris Recycling
44 Water Fund 156,291.11 167,000.00
Construction Debris Recy
cling Total 156,291.11 167,000.00
53019 Las Pal
mas Booster PumpStation
44 Water Fund 170,764.45 332,481.00
Las Palm
as Booster PumpStation Total 170,764.45 332,481.00
53021 Mari
on Area InfrastructureImpr
36 Drainage Capital -
16,000.00
38 Ameri
can Rescue Plan Act (ARPA) 61,910.28 837,746.00
44 W
ater Fund 1,125,681.29 2,543,350.00
47 Sewer Enterprise Fund 353,257.69 383,775.00
Marion A
rea InfrastructureImpr Total 1,540,849.26 3,780,871.00
53022 Hidden Lakes Area Water Main
44 Water Fund 1,483,447.16 2,436,400.00
Hidden Lakes Area Water Main Total 1,483,447.16 2,436,400.00 53023 PFAS Management 44 Water Fund 14,028.49 2,138,972.00 PFAS Management Total 14,028.49 2,138,972.00
14,028.49 2,138,972.00
53024 Electrical Generator Upgrades
44 Water Fund 2,015.80 733,869.00
Electrical Generator Upgrades T
otal 2,015.80 733,869.00
53025 Hermi
tage Pump Station(2B-4C)
44 Water Fund -
19,121.00
Herm
itage Pump Station(2B-4C) Total -
19,121.00
53026 W
ater Main Replacement Various
44 Water Fund 41,522.47 3,264,151.00
Water Main Replacement Various Total 41,522.47 3,264,151.00 53027 Mark III Area Water Main Repla
44 Water Fund 1,139,203.15 1,474,507.00
Mark III Area Water Main Repla Total 1,139,203.15 1,474,507.00 53028 Hermosa Area Infrastructure Im
44 Water Fund 1,508,304.46 3,024,402.00
Hermosa Area Infrastructure Im Total 1,508,304.46 3,024,402.00 53029 Glenwood Area Water Main Repla
25 Measure M2 Fund -
1,900,000.00
30 Gas Tax
Fund -
670,000.00
38 Ameri
can Rescue Plan Act (ARPA) 78,373.16 115,000.00
44 W
ater Fund 83,446.46 3,954,758.00
47 Sewer En
terprise Fund -
310,000.00
Glenw
ood Area Water Main Repla Total 161,819.62 6,949,758.00 Thursday, November 9, 2023 Page 7 of 12
Capital Project Costs By Project
Fiscal Year Ending 06/30/23
Project Project Title Funding Source(s) Description Actual Cost Budget 53030 Crown Area Water Main Replacem
44 Water Fund 2,019.73 -
Crow
n Area Water Main Replacem Total 2,019.73 -
53031 Hol
lydale Area Water Main Repl
44 Water Fund 57,573.31 161,900.00
Holly
dale Area Water Main Repl Total 57,573.31 161,900.00
53032 Coron
ado Area Water Main Repla
44 Water Fund 17,851.79 70,000.00
Coronado A
rea Water Main Repla Total 17,851.79 70,000.00
53033 Iri
s Ct and S Gilbert St Water
44 Water Fund 469.98 104,913.00
Iris Ct and S Gilbert St Water T
otal 469.98 104,913.00
53034 C
hristlieb Well 15A Rehabilita
44 Water Fund 136,318.18 694,314.00
Christlieb Well 15A
Rehabilita Total 136,318.18 694,314.00
53035 T
ank Farm 2D Tank 2 Rehabilita
44 Water Fund 6,613.52 17,880.00
T
ank Farm 2D Tank 2 Rehabilita Total 6,613.52 17,880.00
53036 C
oyote 1C Tank Rehabilitation
44 Water Fund 109,939.34 415,855.00
Coy
ote 1C Tank Rehabilitation Total 109,939.34 415,855.00
53037 Oran
gethorpe Acacia to Sta
36 Drainage Capital 39,482.53 59,814.00
44 W
ater Fund 287,317.89 546,862.00
Orangethorpe A
cacia to Sta Total 326,800.42 606,676.00
53038 Ki
mberly Acacia to State C
44 Water Fund (49,890.53)
-
Kim
berly Acacia to State C Total (49,890.53)
-
53039 S
unny Hills-Twilight Area Wate
44 Water Fund 12,557.77 130,000.00
Sunny
Hills-Twilight Area Wate Total 12,557.77 130,000.00
53040 W
ell 3A Rehabilitation
44 Water Fund -
12,450.00
Well 3A Rehabilitation Total - 12,450.00
53041 W
ell 1A Rehabilitation
44 Water Fund 13,630.54 10,239.00
Well 1A
Rehabilitation Total 13,630.54 10,239.00
53042 Ran
cho-Verona Area Water Main
44 Water Fund 133,184.46 225,000.00
Rancho-Verona A
rea Water Main Total 133,184.46 225,000.00
53043 Can
non-Sheppard Area Water Mai
44 Water Fund 90,972.09 140,000.00
Cannon-Sheppard A
rea Water Mai Total 90,972.09 140,000.00
53044 Fi
rethorne Area Water Main Rep
44 Water Fund 27,490.19 80,000.00
Firethorne A
rea Water Main Rep Total 27,490.19 80,000.00
53045 W
ell 6 Rehabilitation
7387 Other Structures- State Grants 38,261.74 505,000.00 Well 6 Rehabilitation T
otal 38,261.74 505,000.00
53046 Associ
ated Rd to Yorba Linda
44 Water Fund 1,294,826.16 1,715,000.00
Associated Rd to Yorba Linda Total 1,294,826.16 1,715,000.00 53047 Maplewood Area Water Main Repl
44 Water Fund 70,021.10 90,000.00
Maplew
ood Area Water Main Repl Total 70,021.10 90,000.00
53048 S Raymon
d Cul-de-sacs Water Ma
44 Water Fund 11,838.00 50,000.00
Thursday, November 9, 2023 Page 8 of 12
Capital Project Costs By Project
Fiscal Year Ending 06/30/23
Project Project Title Funding Source(s) Description Actual Cost Budget S Raymond Cul-de-sacs Water Ma Total 11,838.00 50,000.00 53049 Cou
rtney-Ash Area Water Main R
44 Water Fund 39,901.80 70,000.00
Courtney
-Ash Area Water Main R Total 39,901.80 70,000.00
53051 Eu
clid and Rosecrans Water Mai
44 Water Fund 37,960.28 100,000.00
Euclid and Rosecrans Water Mai T
otal 37,960.28 100,000.00
53052 B
astanchury Sinkhole
44 Water Fund 137,720.71 150,000.00
Bastanchury
Sinkhole Total 137,720.71 150,000.00
53053 Rosecran
s Ave Main Break Repai
44 Water Fund 88,866.37 110,000.00
Rosecrans A
ve Main Break Repai Total 88,866.37 110,000.00
53250 W
tr Main Sys.Replacemt&Upgrade
38 American Rescue Plan Act (ARPA) 766.00 440,000.00
44 W
ater Fund -
79,481.00
Wtr Main Sy
s.Replacemt&Upgrade Total 766.00 519,481.00
53390 W
tr System Master Plan Update
44 Water Fund 197,947.61 659,229.00
Wtr Sy
stem Master Plan Update Total 197,947.61 659,229.00
53600 W
tr Production Equipment Upgde
44 Water Fund -
571,038.00
Wtr Production Equipm
ent Upgde Total -
571,038.00
53626 Upgrd/Reh
ab Reservoir/HomeProj
44 Water Fund -
1,250,000.00
Upgrd/Rehab Reserv
oir/HomeProj Total -
1,250,000.00
53781 W
ater System SCADA Upgrade
44 Water Fund 43,829.28 727,547.00
Water Sy
stem SCADA Upgrade Total 43,829.28 727,547.00
54018 Un
ion Pacific Pk Construction
39 Park Dwelling Fund 10,977.72 32,767.00
Union Pacific Pk Construction T
otal 10,977.72 32,767.00
54023 W
oodcrest Park Improvements
39 Park Dwelling Fund (0.01) 7,728.00
7387 Oth
er Structures- State Grants 0.01 -
Woodcrest Park Im
provements Total -
7,728.00
54033 Pearl
Lot Acquisition
39 Park Dwelling Fund (728,834.31)
-
4580 Oth
er Agency -
25,000.00
7387 Oth
er Structures- State Grants 730,735.59 730,735.00
Pearl Lot A
cquisition Total 1,901.28 755,735.00
54035 Paci
fic Drive Park Improvement
39 Park Dwelling Fund 67,279.93 169,799.00
Pacific Driv
e Park Improvement Total 67,279.93 169,799.00
54036 W
est Coyote Hills Acquisition
39 Park Dwelling Fund 13,689.07 50,611.00
4580 Oth
er Agency -
810,000.00
7387 Oth
er Structures- State Grants 1,225.00 6,334,738.00
7388 Oth
er Struc - Federal Grants -
2,000,000.00
West Coy
ote Hills Acquisition Total 14,914.07 9,195,349.00
54039 Acacia Pk& Fullerton Greenbelt
39 Park Dwelling Fund 10,533.05 349,943.00
A
cacia Pk& Fullerton Greenbelt Total 10,533.05 349,943.00 54042 Park Li
ghting Replacement
39 Park Dwelling Fund -
45,050.00
Park Lighting Replacem
ent Total -
45,050.00
54043 Lagu
na Lake ADA Improvements
15 Parks & Recreation Fund 10,804.11 13,626.00
Laguna Lake A
DA Improvements Total 10,804.11 13,626.00
Thursday, November 9, 2023 Page 9 of 12
Capital Project Costs By Project
Fiscal Year Ending 06/30/23
Project Project Title Funding Source(s) Description Actual Cost Budget 54044 Juanita CookeTrail Improvement
38 American Rescue Plan Act (ARPA) -
537,000.00
4631 Devel
opment Agreement Fees 25,635.38 286,618.00
Juanita CookeT
rail Improvement Total 25,635.38 823,618.00
54045 Emery Park Pl
ay Area Replace
39 Park Dwelling Fund -
500,000.00
Em
ery Park Play Area Replace Total -
500,000.00
54046 Bastan
chury Greenbelt
39 Park Dwelling Fund -
100,000.00
Bastanchury
Greenbelt Total -
100,000.00
54048 In
dependence Pool Fence Replac
39 Park Dwelling Fund 1,256.54 300,000.00
Independence Pool Fence Replac T
otal 1,256.54 300,000.00
54049 Ameri
ge Stadium Netting
38 American Rescue Plan Act (ARPA) -
-
39 P
ark Dwelling Fund 7,751.06 450,000.00
A
merige Stadium Netting Total 7,751.06 450,000.00
54051 F
ullerton Golf Course Restroom
42 Brea Dam Fund -
500,000.00
Fullerton Golf Course Restroom
Total -
500,000.00
54052 Gi
lbert Park Accessiblity Impr
11 Infrastructure Fund 56,299.00 -
35 CDBG
240,182.00 250,000.00
Gilbert Park A
ccessiblity Impr Total 296,481.00 250,000.00
54053 Fu
llerton Community Center Gen
38 American Rescue Plan Act (ARPA) 9,524.58 604,706.00
Fullerton Com
munity Center Gen Total 9,524.58 604,706.00
54054 Ch
apman Park Restroom Renovati
39 Park Dwelling Fund 398.74 100,000.00
Chapm
an Park Restroom Renovati Total 398.74 100,000.00
54240 Fu
llerton Community Center
39 Park Dwelling Fund -
845,166.00
4580 Oth
er Agency 72,848.28 326,935.00
Fullerton Com
munity Center Total 72,848.28 1,172,101.00
54269 Playground Safety Surfacing
39 Park Dwelling Fund -
400,000.00
Play
ground Safety Surfacing Total -
400,000.00
54270 Pooch
Park Relocation
39 Park Dwelling Fund 120,866.21 63,704.00
7387 Oth
er Structures- State Grants -
266,093.00
Pooch Park Relocation T
otal 120,866.21 329,797.00
54490 P
ark Facilities Improvements
39 Park Dwelling Fund 58,987.41 311,314.00
Park Facilities Im
provements Total 58,987.41 311,314.00
54500 H
illcrest Park Rehab
39 Park Dwelling Fund 200.00 247,242.00
4830 Mi
scellaneous -
-
Hillcrest Park Rehab T
otal 200.00 247,242.00
55005 Basqu
e Yard Fob System
70 Fac Cap Rpr -
55,000.00
Basque Y
ard Fob System Total -
55,000.00
55022 Un
anticipated Maintenance Cost
70 Fac Cap Rpr 28,305.34 149,151.00
Unanticipated Maintenance Cost T
otal 28,305.34 149,151.00
55037 Down
town Area Trash Enclosures
46 Refuse Collection Fund 2,833.33 44,556.00
Dow
ntown Area Trash Enclosures Total 2,833.33 44,556.00
55038 ADA Tran
sition Plan Update
Thursday, November 9, 2023 Page 10 of 12
Capital Project Costs By Project
Fiscal Year Ending 06/30/23
Project Project Title Funding Source(s) Description Actual Cost Budget 35 CDBG - 6,126.00
70 Fac Cap Rpr
2,226.63 40,768.00
A
DA Transition Plan Update Total 2,226.63 46,894.00
55041 Upgrade Ci
ty Hall Breakroom
70 Fac Cap Rpr 41,903.64 48,000.00
Upgrade City
Hall Breakroom Total 41,903.64 48,000.00
55043 Repl
ace Stair@TransCtr Bridge
70 Fac Cap Rpr 2,418.72 9,965.00
Replace Stair@
TransCtr Bridge Total 2,418.72 9,965.00
55044 B
uilding Painting Projects
70 Fac Cap Rpr 82,362.27 392,902.00
Building Painting Proj
ects Total 82,362.27 392,902.00
55045 Bu
ilding Flooring Projects
70 Fac Cap Rpr 102,550.00 309,431.00
Building Flooring Proj
ects Total 102,550.00 309,431.00
55048 Ci
ty Wide Tree Removals
62 Liability Insurance -
268,471.00
City
Wide Tree Removals Total -
268,471.00
55049 A
nnual Building Roofing Proj 300,000.00
70 Fac Cap Rpr
55,790.15 300,000.00
A
nnual Building Roofing Proj Total 55,790.15 300,000.00
55050 Hu
nt Library Revitalization
10 General Fund 170,753.58 180,000.00
7387 Oth
er Structures- State Grants 3,741,240.97 4,659,342.00
Hunt Library Revitalization Total 3,911,994.55 4,839,342.00 55052 Annual Facility Maintenance
70 Fac Cap Rpr 400,073.37 593,942.00
A
nnual Facility Maintenance Total 400,073.37 593,942.00
55053 Fu
llerton Transportn ADA Impro
11 Infrastructure Fund 42,338.72 500,000.00
35 CDBG
4,280.00 4,280.00
70 Fac Cap Rpr - 296,282.00
Fullerton T
ransportn ADA Impro Total 46,618.72 800,562.00
55054 Down
town Trash Encl West Santa
46 Refuse Collection Fund 163,200.60 182,734.00
Dow
ntown Trash Encl West Santa Total 163,200.60 182,734.00 55055 En
ergy Infrastructure Moderniz
4822 Misc. Reimbursements/Rebates (15,369.07)
-
7393 Oth
er Struc - Bond Proceeds 5,993,139.25 6,844,151.00
Energy Infrastructure Moderniz Total 5,977,770.18 6,844,151.00 55056 HOPE Center
35 CDBG 10,603.67 10,605.00
38 Ameri
can Rescue Plan Act (ARPA) 398,255.77 562,810.00
HOPE Center T
otal 408,859.44 573,415.00
55057 Ci
tywide ADA Improvements
11 Infrastructure Fund -
320,000.00
City
wide ADA Improvements Total -
320,000.00
55058 Down
town Trash Enclosure
11 Infrastructure Fund 57,861.78 240,000.00
46 R
efuse Collection Fund -
-
7387 Oth
er Structures- State Grants 209,770.00 209,770.00
Dow
ntown Trash Enclosure Total 267,631.78 449,770.00
55059 HOPE Cen
ter IT Networking Impr
38 American Rescue Plan Act (ARPA) 88,302.40 200,000.00 HOPE Center IT
Networking Impr Total 88,302.40 200,000.00
55060 Hu
nt Library IT Infrastructure
13 Library Fund 44,685.25 306,216.00
7387 Oth
er Structures- State Grants -
394,810.00
Hunt Library
IT Infrastructure Total 44,685.25 701,026.00
Thursday, November 9, 2023 Page 11 of 12
Capital Project Costs By Project
Fiscal Year Ending 06/30/23
Project Project Title Funding Source(s) Description Actual Cost Budget 55063 Miscellaneous ADA Curb Ramp Im
11 Infrastructure Fund 5,001.46 180,000.00
Miscellaneous A
DA Curb Ramp Im Total 5,001.46 180,000.00
56008 Permi
t System Replacement
10 General Fund -
15,635.00
Perm
it System Replacement Total -
15,635.00
56015 New Fi
re SuppressionSystem-IT
68 IT -
78,700.00
New
Fire SuppressionSystem-IT Total -
78,700.00
56016 Repl
ace Fuel Usage TrackingSys
67 Equipment Maintenance Fund -
137,944.00
Replace Fuel Usage T
rackingSys Total -
137,944.00
56018 Li
brary Osborne Auditorium A-V
13 Library Fund -
264,187.00
70 Fac Cap Rpr
-
125,000.00
Library
Osborne Auditorium A-V Total -
389,187.00
56022 CNG Stati
on Compressor Equipme
67 Equipment Maintenance Fund 1,971.50 -
CNG Station Com
pressor Equipme Total 1,971.50 -
56920 Upgrade Mai
nt. Management Sys
44 Water Fund -
26,085.00
47 Sewer En
terprise Fund -
26,084.00
Upgrade Maint. Managem
ent Sys Total -
52,169.00
Grand T
otal 33,834,825.33 126,920,805.00
Thursday, November 9, 2023 Page 12 of 12
CITY OF FULLERTON
FISCAL YEAR 2022-23
Funding Source
RESTRICTED FUNDS
Airport Enterprise Fund
Brea Dam Fund
Drainage Capital Outlay Fund
Facility Capital Repair Fund
Gas Tax Fund
Infrastructure Fund
Measure M2
Park Dwelling Fund
RMRA/SB1 Fund
Sewer Enterprise Fund
Traffic Mitigation Fees
Water Fund
Subtotal
OTHER
ARPA (American Rescue Plan Act)
General Fund
General Fund (ARPA Revenue Replacement)
Other - Cities/County
Subtotal
GRANTS
Community Development Block Grant
Grant - Federal
Grant - State
Measure M2 Environ. Cleanup Grant
Measure M2 Regional Grant
Subtotal
TOTAL PROPOSED CIP BUDGET
$1,638,672
6.2%
$7,800,000
CIP-1
$675,000 1.5%
$100,000
40.2%
$2,000,000
$0
13.1%
0.2%
3.7%
$659,000
12.3%
0.7%
1.5%
$3,175,000 7.1%
69.4%
17.5%
$2,750,000
$5,500,000
$120,000
$1,700,000 3.8%
$44,572,340 100.0%
$300,000
0.3%
$17,930,000
$5,822,672
0.0%
4.5%
$30,949,668
$1,160,000 2.6%
$550,000 1.2%
$1,500,000
$2,259,834 5.1%
CAPITAL IMPROVEMENT PROGRAM OVERVIEW
The proposed Five-Year Capital Improvement Program (CIP), commencing July 1, 2022, and ending June 30, 2023, is presented in this section. The CIP is a planning tool for short- and long-range capital improvements and development. It links Fullerton's fiscal planning process to physical development.
City projects total $44,572,340 for 2022-23. In accordance with the City's goals, design will be completed or a construction contract will be awarded by June 30, 2023 for the majority of the projects in the 2022-23 CIP. Included in this year's CIP is a status of capital projects still in progress and will be carried over to 2022-23.
The 2022-23 CIP utilizes exclusively restricted funds that are not available for general operations. The funding composition of the 2022-23 CIP budget is shown below. Reconstruction and rehabilitation of the City's infrastructure system and various facilities continue to be a high priority for the Five-Year CIP.
Proposed Funding FY 2022-2023
Amount Percent
3.4%$1,500,000
$554,834 1.2%
$0 0.0%
3.4%
$500,000 1.1%
EXHIBIT C
Department: Project Priority Number: 7
Project Number: 46034 Project Name:
General Plan Element Section:
General Plan Element Subsection:
Project Category: Type of Project:
Project Location:
Expected Completion Date:
Project Description:
PROJECT COSTS
Funding Source FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 TOTAL $110,274 $110,274
$110,274 $6,480 $6,480 $123,234
$1,122,192 $25,920 $25,920 $1,174,032
$60,000 $60,000
TOTALS $1,402,740 $32,400 $32,400 $0 $0 $1,467,540
Restrictions or Deadlines Associated with Outside Funding Sources:
CIP-31
Measure M2
Measure M2 Regional (Anticipated)
Traffic Mitigation Fees
Measure M2 funds must be spent within 3 years of receipt.
Gas Tax
CITY OF FULLERTON
FISCAL YEARS 2022-23 - 2026-27
Public Works - Engineering (Traffic)
Euclid Street Regional Traffic Signal Synchronization
Program
Mobility
Policy P5.1 & P5.6
Traffic Signal & Safety Lighting New Improvement
Euclid Street - City Limits
Summer 2026
A multi-jurisdictional project through Orange County Transportation Authority's (OCTA) Project P/Regional Traffic Signal Synchronization Program (RTSSP). The Euclid Street project extends from La Habra Boulevard in the City of La Habra, through the cities of Fullerton, Anaheim, Garden Grove, Santa Ana, and Caltrans jurisdiction, culminating at the I-405 freeway in the City of Fountain Valley. Total corridor length is 16.8 miles and involves 67 signalized intersections. Thirteen (13) of these signals are in the City of Fullerton. The City of La Habra is lead agency on this project with participation from the city of Fullerton, OCTA and Caltrans.
Agencies are required to provide 20 percent matching funds. Total cost for the 3-year project is estimated at $5,807,142, which includes $4,645,714 (approximately 80% of the project cost) funded by OCTA. Total project cost within the City of Fullerton amount to $1,467,540 of which Fullerton's match dollar is $293,508. 1st year costs total $280,548 with 2nd & 3rd year costs totaling $12,960 for ongoing Maintenance & Operations.
As part of the project, Fullerton will receive new cabinet assemblies, controllers, CCTV cameras, fiber optic interconnect, video detection, and ethernet wireless communication at affected intersections. New timing and coordination patterns will also be developed and implemented at all signalized intersections within the project limits.
Ongoing maintenance and operation are included as part of the overall cost and extend 2-years beyond the project completion date.
Department: Project Priority Number: 8
Project Number: 46035 Project Name:
General Plan Element Section:
General Plan Element Subsection:
Project Category: Type of Project:
Project Location:
Expected Completion Date:
Project Description:
PROJECT COSTS
Funding Source FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 TOTAL $34,560 $34,560
$34,560 $3,240 $3,240 $41,040
$516,480 $12,690 $12,690 $541,860
$60,000 $60,000
TOTALS $645,600 $15,930 $15,930 $0 $0 $677,460
Restrictions or Deadlines Associated with Outside Funding Sources:
CIP-32
Measure M2
Measure M2 Regional (Anticipated)
Traffic Mitigation Fees
Measure M2 funds must be spent within 3 years of receipt.
Gas Tax
CITY OF FULLERTON
FISCAL YEARS 2022-23 - 2026-27
Public Works - Engineering (Traffic)
Yorba Linda Boulevard Regional Traffic Signal
Synchronization Program
Mobility
Policy P5.1 & P5.6
Traffic Signal & Safety Lighting Replacement
Yorba Linda Blvd - City Limits
Spring 2025
A multi-jurisdictional project through Orange County Transportation Authority's (OCTA) Project P/Regional Traffic Signal Synchronization Program (RTSSP). The Yorba Linda Boulevard extends project from State College Boulevard in the City of Fullerton, easterly through the cities of Fullerton, Placentia, Yorba Linda, and Caltrans jursidiction, culminates at Oak Canyon Drive in the City of Anaheim. The corrodor is 11 miles in length and involves 47 signalized intersections. Seven (7) of these signals are in the City of Fullerton.
The City of Yorba Linda is lead agency on this project with participation from the cities of Fullerton, Placentia, Anaheim, OCTA and Caltrans. Agencies are required to provide 20 percent matching funds. Total cost for the 3-year project is estimated at $4,323,312, which includes $3,458,649 (approximately 80% of the project cost) funded by OCTA. Total project cost within the City of Fullerton amounts to $678,000 of which Fullerton's match dollar is $135,600. 1st year costs total $127,680 with 2nd & 3rd year costs totaling $7,920 for ongoing Maintenance & Operations.
As part of the project, Fullerton will receive new cabinet assemblies, controllers, CCTV cameras, fiber optic interconnect, video detection, and ethernet wireless communication at affected intersections. New timing and coordination patterns will also be developed and implemented at all signalized intersections within the project limits.
Ongoing maintenance and operation are included as part of the overall cost and extend 2-years beyond the project completion date.
Set ID DebitsReference 2DescriptionPEIDSystem
Sub- Net
AmountCredits
From 7/1/2022 To 6/30/2023
General Ledger Transaction Detail
City of Fullerton
Post
Date Reference
10 General Fund
2421 TRAFFIC MITIGATION DEPOSITS
BAL0722Balance ForwardS[BAL0722]JE012813 0.00 450,101.29 -450,101.29 -450,101.2907/01/22 JE Q22070102000076758CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-038 0.00 195.30 -195.3007/01/22 CR Q22071102000076864CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2021-016 0.00 44,703.24 -44,703.2407/11/22 CR Q22080302000077361CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-048 0.00 195.30 -195.3008/03/22 CR Q22080302000077361CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-048 0.00 195.30 -195.3008/03/22 CR Q22081002000077465CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-049 0.00 4,818.00 -4,818.0008/10/22 CR Q22102002000078600CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-069 0.00 195.30 -195.3010/20/22 CR Q22112202000079147CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-048 0.00 195.30 -195.3011/22/22 CR Q23012302000079982CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-009 0.00 8,759.52 -8,759.5201/23/23 CR Q23051802000081934CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-046 0.00 4,970.70 -4,970.7005/18/23 CR Q23060202000082162CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-064 0.00 325.50 -325.5006/02/23 CR Q23061602000082411CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-065 0.00 325.50 -325.5006/16/23 CR Q23062902000082655CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-059 0.00 17,384.31 -17,384.3106/29/23 CR Q23063002000082697CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-042 0.00 325.00 -325.0006/30/23 CR BA010061BOOK 22/23 YE DEPOSIT INTERESTS[BA010061]JE013414 0.00 10,881.39 -10,881.39 -10,881.3906/30/23 JE BA010082TRF FROM 10-2421S[BA010082]JE013434 74,000.00 0.00 74,000.00 74,000.0006/30/23 JE BA010082TRF FROM 10-2421S[BA010082]JE013434 10,000.00 0.00 10,000.00 10,000.0006/30/23 JE TOTAL TRAFFIC MITIGATION DEPOSITS 543,570.95 -459,570.9584,000.00 TOTAL GENERAL FUND 84,000.00 -459,570.95543,570.95
Grand Total 84,000.00 543,570.95 -459,570.95
1Page:KAREN.CHUNG
GL0010 <1.09> - GL0010: GL Ledger Transaction Detail 11/16/2023 Time: 15:25:51User:
Report: Date:
EXHIBIT D
GL5938v4TH <1.14>
Budget
Credit
Balance
Debit
Year-To-Date
Beginning
Yearly Trial Balance
From 7/1/2022 to 6/30/2023
City of Fullerton
Time:
16:24:31
Page
Date:
11/16/2023
1 Balance
Fund
10 General Fund
84,000.00 93,469.66-450,101.29
LI
2421 Traffic Mitigation Deposits
-459,570.95
3,754,379.000.00 0.000.00 0.00
Transfers In
49xx
-10,386,444.000.000.00 0.000.00
Transfers Out
99xx
0.00-459,570.95-450,101.29 93,469.6684,000.00
10 - General Fund
Total
User:
KAREN.CHUNG - Karen Chung
GL5938v4TH <1.14>
Budget
Credit
Balance
Debit
Year-To-Date
Beginning
Yearly Trial Balance
From 7/1/2022 to 6/30/2023
City of Fullerton
Time:
16:24:31
Page
Date:
11/16/2023
2 Balance
-459,570.9593,469.6684,000.00-450,101.29
Report Total
Title 21 TAXATION xx
Chapter 21.30
FEES FOR TRAFFIC IMPACT MITIGATION
Sections:
21.30.010 Purpose.
21.30.020 Fees imposed.
21.30.030 Definitions (reserved).
21.30.040 Collection of fees.
21.30.050 Use of funds.
21.30.010 Purpose.
A. The purpose of the traffic impact mitigation fee is to implement the City's general plan growth management element, to ensure that new growth pays its share of regional traffic mitigation and to implement the City's circulation/transportation general plan element to improve, maintain and regulate the network of highways, and streets, to ensure their safe and efficient use. Adoption of a traffic impact mitigation fee by the City is mandated by Measure "M," the county-wide traffic improvement and growth management plan adopted by the voters on November 6, 1990 in order for the City to remain eligible to receive one-half cent sales tax dollars for transportation improvements.
B. The City Council has determined that there is a reasonable relationship between new and/or expanded land uses in the city and needed traffic improvements and that there is a reasonable relationship between the cost of the needed traffic improvements and the new or expanded land uses as identified in the City's traffic impact mitigation fee analysis. (Ord. 2838 § 1 (part), 1993).
21.30.020 Fees imposed.
A. There is hereafter imposed upon the following land uses a fee for traffic impact mitigation:
1. Every new residential unit (as defined in Section 15.04.410);
2. Every new office, commercial, industrial or institutional building;
3. Every newly expanded office, commercial, industrial or institutional building, with the fee assessed for that portion of the building which has been expanded.
B. Commencing immediately after the effective date of the ordinance codified in this chapter, the fee levied against the land uses described above shall be as determined by resolution of the City Council based on the City's traffic impact mitigation fee analysis and any updates thereto, and shall be reviewed on an annual basis.
http://library.amlegal.com/alpscripts/ get-content.aspx 1/21/2019
EXHIBIT E
r
RESOLUTION NO, 8493
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FULLERTON
ESTABLISHING A TRAFFIC IMPACT MITIGATION FEE SCHEDULE
PURSUANT TO ORDINANCE NO. 2838 OF THE CITY COUNCIL OF THE CITY OF FULLERTON AND A COMPREHENSIVE PHASING PROGRAM.
THE CITY COUNCIL OF THE CITY OF FULLERTON HEREBY RESOLVES AS FOLLOWS:
1. That Measure "M", the revised Traffic Improvement and Growth Management Ordinance, provides funding for needed transportation improvements.
2. That Measure "M" authorizes the imposition of a 1/2-cent retail sales tax, Countywide.
3. That the sales tax increase is estimated to raise $3.1 billion Countywide over the 20-year period.
4. That
Fullerton's Measure "M"'s revenues are estimated to be in excess of $1.0 million per year.
5. That in order to receive local street maintenance improvement funds, the City must submit to the County Transportation Authority a Statement of Compliance with the various county-wide growth management components including a Development Traffic Impact Mitigation Fee Program and Comprehensive Phasing Program.
6. That the City Council, after due notice thereof, duly held a public hearing on this matter.
7. That
this action is statutorially exempt pursuant to Section 15273(a)(4) of the California Environmental Quality Act (CEQA). Pursuant to Section 15273(c), the City of Fullerton finds that the fees collected pursuant to Ordinance No. 2838 and implemented by this Resolution are exempt under CEQA based on the fact that the fees will be used to maintain acceptable levels of service within the existing service area of the City of Fullerton.
8. NOW, THEREFORE, BE IT RESOLVED that the following Traffic Impact Mitigation Fees are imposed upon the effective date of Ordinance No.2838
TRAFFIC IMPACT MITIGATION FEES
LAND USE
(RESIDENTIAL}
Primary Single Family Home in
Secondary Res. (Granny Unit)
Detached Home in PRD Zone
Attached Unit 11 ,, II
Any Unit in Multi-Family Zone
Senior Citizen Apts; Lifecare
AM
PEAK
RATE
R-1 Zone .74 ,, ,, .47
. 74
.47
.47
Units .17
(Other uses that may be permitted in the
Residential Zones - as per the Commercial
Zone Rates and Fees)
*Resultant Fee is derived by dividing the
traffic mitigation improvements ($4,961,400)
peak hour trips for General Plan Alternative
c.ost of $186.00.
PM COMBINED RESULTANT
PEAK TRIP FEE*
RATE RATE
1.01 1.75/Unit $325.50/Unit
.58 1.05/Unit 195.30/Unit
1.01 1. 75/Unit 325.50/Unit
.58 1.05/Unit 195.30/Unit
.58 1.05/Unit 195.30/Unit
.28 .45/Unit 83.70/Unit
net unfunded
by the total
A (26,660) to
cost of projected
projected AM & PM
equal a per trip
EXHIBIT F
Continued)
Res. No.
LAND USE
COMMERCIAL INCLUDING ADDITIONS)
Retail, Service, & all others not
listed
Office
Medical Office
Sit Down Restaurants & Bars
at least 13 seats, no drive- thru
or takeout)
AM PM COMBINED RESULTANT
PEAK PEAK TRIP FEE
RATE RATE RATE
3. 07 6. 31 9. 38/1000' 1. 74/Sq. Ft.
2. 60 2. 69 5. 29/1000' 0. 98/Sq. Ft.
2. 69 4. 08 b. 77/1000' 1. 26/Sq. Ft.
15. 70 11. 38 27. 08/1000' 5. 04/Sq. Ft.
Fast Food, Drive- Thru, Takeout 37. 93 29. 64 67. 57/1000' 12. 57/Sq. Ft.
Hotel, Motel . 64 . 66 1. 30/Room 241. 80/Room
Hospital l. lb 1. 05 2. 21/1000' 0. 41/Sq. Ft.
Congregate Care, Nursing Home Licensed Licensed
Residential Care Facility for Elderly . 19 . 17 . 36/ Bed 66. 96/Bed Church . 74 . 72 1. 46/1000' 0. 27/Sq. Ft.
Licensed Licensed
Day Care . 82 . 83 1. 65/Student 306. 90/Student
Commercial Recreation and ( per 5th Edition, ITE ($ 186 Per Trip Entertainment Uses Trip Generation Manual) X Combined
Rate)
INDUSTRIAL. INCLUDING ADDITIONS)
Manufacturing, Assembly, Treatment . 92 . 98 1. 90/1000' 0. 35/Sq. Ft. or Processing Areas
Warehousing Areas ( where only . 57 . 74 1. 31/1000' 0. 24/Sq. Ft. warehouse parking is provided, and
Deed Restrictions to this use are offered)
Office Areas 2. 60 2. 69 5. 29/1000' 0. 98/Sq. Ft.
Mini- storage . 17 . 26 . 43/ 1000' 0. 08/Sq. Ft.
Other uses that may be permitted in
the . Industrial Zones - as per the
Commercial Zone Rates & Fees)
9. BE IT FURTHER RESOLVED that the following is hereby the policy of the City of Fullerton regarding phasing of development:
a. The City's Seven- Year Transportation Capital
Improvement Program ( CIP) will include necessary
infrastructure improvements as new developments
proceed. The CIP shall correlate infrastructure
improvements to land use with specific emphasis on
circulation capacity and public facility needs. The
CIP shall provide reasonable lead time for the design
and construction of specific transportation and other
public facilities improvements. This program shall be
updated annually.
b. Building and grading permits shall be approved and.
issued in a manner that assures implementation of
required transportation and public facilities
improvements. Discretionary development approvals
shall specify the order of improvements and the
phasing of residential and non- residential development based, at a minimum, on mitigation measures adopted
Continued)
Res. No.
in conjunction with environmental documentation and
other relevant factors. The City will require as a
condition of new development that specific
transportation improvements needed to maintain
appropriate Level of Service Standards be completed at
a specified date from issuance of the first grading
permit or building permit.
ADOPTED BY THE FULLERTON CITY COUNCIL ON June 1 1993.
SIGNED AND APPROVED ON June 2 1993.
AT T:
Anne M. York, C" y Clerk
CERTIFICATE OF CLERK
Molly IcClanahan, Mayor
I hereby certify that the foregoing Resolution was duly adopted by the Fullerton City Council at its regular meeting on June 1 1993 by the following vote:
AYES: COUNCILMEMBERS: McClanahan, Catlin, Bankhead
NOES: COUNCILMEMBERS: Norby, Sa
ABSENT: COUNCILMEMBERS:
IN WITNESS WHEREOF, I have set my . hand this 2nd day of June , 1993.
APP ED:"~ ,
Robert Hodson
Dir~ecJtorof Engineering
C~
F. Paul Dudley, rector
Development,_Se~rvices Department
Anne M. York, ty Clerk
R. K. Fox, ' City Attorney
ORDINANCE IvO. 2838
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FULLERTON
ESTABLISHING A TRAFFIC IMPACT MITIGATION FEE PURSUANT TO THE CITY OF FULLERTON'S GENERAL PLAN GROb'TH MANAGEMENT ELEMENT AND MEASURE " M" - THE COUNTY-WIDE TRAFFIC
IMPROVEMENT AND GROWTH MANAGEMENT PROGRAM REQUIREMENTS.
FOLLOWS:
THE CITY COUNCIL OF THE CITY OF FULLERTON HEREBY DOES ORDAIN AS
1. Anew Chapter, 21. 30, entitled Fees For Traffic Impact Mitigation, is hereby added to Fullerton Municipal Code as follows:
Sections:
21. 30.010
21. 30.020
21. 30.030
21. 30.040
21. 30.050
21. 30.060
Purpose.
Fees Imposed.
Definitions.
Collection of Fees.
Use of Funds.
Effective Date.
21. 30.010 Purpose.
The purpose of the Traffic Impact Mitigation Fee is to
implement the City's General Plan Growth Management
Element, to ensure that new growth pays its share of
regional traffic mitigation and to implement the City's Circulation/ Transportation General Plan Element to
improve, maintain, and regulate the network of highways, and streets, to ensure their safe and efficient use.
Adoption of a Traffic Impact Mitigation Fee by the City is mandated by Measure " M", the county- wide Traffic
Improvement and Growth Management Plan adopted by the
voters on November 6, 1990 in order for the City to remain eligible to receive one- half cent sales tax dollars for transportation improvements.
The Gity Council has determined that there is a reasonable relationship between new and/or expanded land uses in the City and needed traffic improvements and that there is a reasonable relationship between the cost of the needed
traffic improvements and the new or expanded land uses as identified in the City's Traffic Impact Mitigation Fee
Analysis.
21. 30.020 Fees Imposed.
There is hereafter imposed upon the following land uses a fee for traffic impact mitigation:
1) Every new residential unit ( as defined in Section
15. 04.410).
2) Every new office, commercial, industrial or
institutional building.
3) Every newly expanded office, commercial, industrial or institutional building, with the fee assessed for that
portion of the building which has been expanded.
Commencing immediately after the effective date of the
Ordinance codified in this chapter, the fee levied against the land rises described above shall be as determined by Resolution of the City Council based on the City's Traffic Impact Mitigation Fee Analysis and any updates thereto, and shall be reviewed on an annual basis.
Continued)
Ordinance No.
Traffic Impact Mitigation Fee
21. 30.030 Definitions ( reserved).
21. 30.040 Collection of Fees.
The fee imposed by this chapter shall be due and payable and shall be collected by the Director of Development
Services at the same time that fees are paid to the City for the building permit for the construction of the land uses described in this chapter. If such a building permit is denied, revoked or surrendered without the construction of the land use for which it was charged, the Traffic
Impact Mitigation Fee shall be refunded.
21. 30.050 Use of Funds.
All fees imposed by this chapter shall be deposited into a Traffic Mitigation Fund. The funds collected shall be
used for needed traffic improvements identified in the
City's Capital Improvement Plan, the City's General Plan and the City's Traffic Mitigation Fee Analysis, and for no other purpose.
21. 30.060 Effective Date.
The effective date of this Ordinance, and of any Fee
Resolution imposed in connection herewith, or any
amendment thereto, shall be 60 days following the second reading of this Ordinance or 60 days following the
adoption of such a Resolution, whichever occurs later.
Any building permit issued following said effective date shall have the fee or amended fee imposed thereon.
PASSED BY THE FULLERTON CITY COUNCIL ON JUNE 15 1993.
SIGNED AND APPROVED ON JUNE 16 1993.
0~~
Molly Cla ahan, Mayor
ATTEST:
Anne M. York, y Clerk
Continued)
Ordinance No.
Traffic Impact Mitigation Fee
CERTIFICATE OF CLERK
I HEREBY CERTIFY that the foregoing Ordinance was duly introduced by the Fullerton City Council at its regular meeting on June 1 1993, and duly passed at its regular meeting on June 16, 1993 by the following vote:
AYES: COUNCILMEMBERS: McClanahan, Catlin, Bankhead
NOES: COUNCILMEMBERS: Norby
ABSENT: COUNCILMEMBERS: Sa
IN WITNESS WHEREOF, I have set my hand this 16th day of June , 1993.
Anne M. York, C Clerk
APP ED
Robert Hodso
Director of Engineering
r~ _ ___
F. Paul Dudley Director
Development Services Department
R. K. Fox, City ' Attorney
I, ANNE M. YORK, City Clerk of the City of
Fullerton, California, DO HEREBY CERTIFY that
the foregoing Ordinance No. 2838, duly passed
and adopted by the City Council on June 15. 1993
was published once in the Fullerton News Tribune on
June 24, 1993
Anne M. Yo
City Cler