Public Works
Traffic Impact Mitigation Fees
Annual Report Fiscal Year 2023-24
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. REPORTING 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. Purpose 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 2023-24, 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. Amount of Traffic Impact Mitigation Fee:
Traffic Impact 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, 2023: $ 459,570.95
2. Ending Balance, June 30, 2024: $ 648,632.27
D. Amount of Fees Collected and Interest Earned
1. Fees Collect July 1, 2023 to June 30, 2024: $ 169,024.88
2. Interest Earned July 1, 2023 to June 30, 2024: $ 20,036.44
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 2023-24, 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: $220,000.00 – 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 6/30/2024, with Traffic Impact Mitigation Fees included (EXHIBIT A).
2. Projects funded with Traffic Impact Mitigation Fees and Summary by Funding Source, FY ending 6/30/2024 (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 7/1/2023 - 6/30/2024 (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 06/30/24
Funding Sources Actual Costs Budget
10 General Fund 264,610.63 1,891,737.00
264,610.63 1,891,737.00
11 Infrastructure Fund 970,057.52 4,323,976.00
970,057.52 4,323,976.00
13 Library Fund 427,549.14 921,176.00
427,549.14 921,176.00
15 Parks & Recreation Fund 1,688.62 2,822.00
1,688.62 2,822.00
22 Air Quality Fund 120,086.70 368,748.00
120,086.70 368,748.00
25 Measure M2 Fund 3,092,418.13 7,800,625.00
3,092,418.13 7,800,625.00
29 SB1/RMRA Fund 1,942,050.27 7,664,261.00
1,942,050.27 7,664,261.00
30 Gas Tax Fund 743,048.01 3,224,606.00
743,048.01 3,224,606.00
35 CDBG 400,213.00 1,109,818.00
400,213.00 1,109,818.00
36 Drainage Capital 1,514,473.72 6,362,402.00
1,514,473.72 6,362,402.00
38 American Rescue Plan Act (ARPA) 5,120,512.50 11,753,657.00 5,120,512.50 11,753,657.00
39 Park Dwelling Fund 1,273,945.12 4,806,086.00
1,273,945.12 4,806,086.00
40 Airport -17,652.49 4,072,054.00
4815 Donations 722,904.97 814,834.00
7387 Other Struc - State Grants 26,621.23 49,500.00
7388 Other Struc - Federal Grants 532,424.61 1,240,000.00 1,264,298.32 6,176,388.00
42 Brea Dam Fund 0.00 500,000.00
0.00 500,000.00
44 Water Fund 17,131,665.44 44,237,896.00
4667 Wtr Engineering Reimbursement -377,922.38
4830 Miscellaneous -8,850.00
7387 Other Structures- State Grants 1,553.69 1,819,580.00 Friday, November 15, 2024 Page 1 of 2
EXHIBIT A
Capital Project Cost Summary by Funding Source
Fiscal Year Ending 06/30/24
Funding Sources Actual Costs Budget
16,746,446.75 46,057,476.00
46 Refuse Collection Fund 75,000.00 75,000.00
75,000.00 75,000.00
47 Sewer Enterprise Fund 3,017,464.53 6,979,492.00
3,017,464.53 6,979,492.00
62 Liability Insurance 33,779.56 268,471.00
33,779.56 268,471.00
67 Equipment Maintenance Fund 0.00 0.00
0.00 0.00
68 IT 0.00 78,700.00
0.00 78,700.00
70 Fac Cap Rpr 916,926.09 2,199,811.00
916,926.09 2,199,811.00
74 Capital Improvement Projects Fund
4580 Other Agency 0.00 1,073,693.00
4631 Development Agreement Fees 151,822.27 260,983.00
4737 Damage Repair -233,339.91 0.00
4822 Misc. Reimbursements/Rebates 7,631.08 0.00
4830 Miscellaneous -349,490.01 0.00
4834 Contributed Asset fr Developer 4,457.22 320,998.00 7387 Other Structures- State Grants 1,229,099.10 9,719,904.00 7388 Other Struc - Federal Grants 762,525.17 4,103,507.00 7389 Other Struc - County Grants 1,000,000.00 1,173,761.00 7390 Other Struc - Other Cities 264,763.40 730,744.00
7393 Other Struc - Bond Proceeds 183,505.54 851,012.00
7397 Other Struc - Meas M Regional 1,505,661.61 4,764,896.00 7398 Other Struc - Traf Mitigation 0.00 203,575.00
7997 Traf Signals - Meas M Regional 0.00 38,610.00
7998 Traf Signals - Traf Mitigation 0.00 220,000.00
4,526,635.47 23,461,683.00
Report Total 42,451,204.08 136,026,935.00
Friday, November 15, 2024 Page 2 of 2
EXHIBIT B
Capital Project Costs By Project
Fiscal Year Ending 06/30/24
Project Project Title Funding Source(s) Description Actual Cost Budget 44051 Safe Routes to School Project
22 Air Quality Fund - 8,748.00 4580 Other Agency - 9,606.00 Safe Routes to School Project Total - 18,354.00 44053 Nutwood-Yale St. Improvements
25 Measure M2 Fund 22,187.92 -
Nutwood-Yale St. Improvements Total 22,187.92 - 44054 Orangethorpe/Harbor-Lemon
29 SB1/RMRA Fund 634,997.59 708,404.00 38 American Rescue Plan Act (ARPA) 719,565.49 852,135.00 4830 Miscellaneous (10,000.00) -
7389 Other Struc - County Grants 1,000,000.00 1,000,000.00 Orangethorpe/Harbor-Lemon Total 2,344,563.08 2,560,539.00 44055 Valencia Mesa Drive Rehabilita 38 American Rescue Plan Act (ARPA) 31,518.23 932,684.00 47 Sewer Enterprise Fund - 68,000.00 Valencia Mesa Drive Rehabilita Total 31,518.23 1,000,684.00 44058 W. Valencia Dr. Infra Impr Mag
29 SB1/RMRA Fund 643.77 208,768.00 47 Sewer Enterprise Fund - 50,480.00 W. Valencia Dr. Infra Impr Mag Total 643.77 259,248.00 44060 Associated Rd Yorba Linda
25 Measure M2 Fund - 77,928.00 38 American Rescue Plan Act (ARPA) 296,579.24 314,564.00 7387 Other Struc - State Grants 9,977.31 - 7388 Other Struc - Federal Grants 409,362.00 409,000.00 Associated Rd Yorba Linda Total 715,918.55 801,492.00 44061 Associated Rd RH to Imp
25 Measure M2 Fund 98,000.00 98,000.00 29 SB1/RMRA Fund 1,114,531.17 1,205,928.00 44 Water Fund 1,266,184.51 1,419,055.00 47 Sewer Enterprise Fund 143,895.72 227,000.00 7387 Other Struc - State Grants 15,997.87 - Associated Rd RH to Imp Total 2,638,609.27 2,949,983.00 44062 Orangethorpe Ave Rehabilitatio
29 SB1/RMRA Fund 123,423.24 84,122.00 Orangethorpe Ave Rehabilitatio Total 123,423.24 84,122.00 44063 Brookhurst Rd at SR91 Rehabili
11 Infrastructure Fund 160,284.06 391,205.00 4830 Miscellaneous (115,101.40) -
7387 Other Struc - State Grants 6,375.46 - Brookhurst Rd at SR91 Rehabili Total 51,558.12 391,205.00 44064 Brookdale Pl Rehabilitation
35 CDBG 390,395.00 390,395.00
38 American Rescue Plan Act (ARPA) 82,290.26 141,627.00 Brookdale Pl Rehabilitation Total 472,685.26 532,022.00 44066 Serrano-Yermo-Via Callente Are
38 American Rescue Plan Act (ARPA) 2,380.75 92,432.00 Serrano-Yermo-Via Callente Are Total 2,380.75 92,432.00 44067 Residential Street Rehabilitat
38 American Rescue Plan Act (ARPA) 1,036,297.73 1,204,825.00 Residential Street Rehabilitat Total 1,036,297.73 1,204,825.00 44068 State College Blvd Yorba L
29 Other Structures - SB1/RMRA 67,002.50 100,000.00 State College Blvd Yorba L Total 67,002.50 100,000.00 44069 Las Palmas Area Street Rehabil
25 Measure M2 Fund 2,407,000.00
36 Drainage Capital 384,000.00
38 American Rescue Plan Act (ARPA) 158,882.36 200,000.00 47 Sewer Enterprise Fund 205,000.00
4830 Miscellaneous (46,700.00) -
Las Palmas Area Street Rehabil Total 112,182.36 3,196,000.00 44070 Costa Ct Area Street Rehab
38 American Rescue Plan Act (ARPA) 51,614.87 2,709,000.00 47 Sewer Enterprise Fund - 80,000.00 Friday, November 15, 2023 Page 1 of 11
EXHIBIT B
Capital Project Costs By Project
Fiscal Year Ending 06/30/24
Project Project Title Funding Source(s) Description Actual Cost Budget Costa Ct Area Street Rehab Total 51,614.87 2,789,000.00 44071 Basque Avenue Rehabilitation (
38 American Rescue Plan Act (ARPA) 803,646.75 804,000.00 4822 Misc. Reimbursement/Rebates (6,300.00) - Basque Avenue Rehabilitation Total 797,346.75 804,000.00 44072 Euclid St Sidewalk Gap Closure
38 American Rescue Plan Act (ARPA) 13,698.52 50,000.00 Euclid St Sidewalk Gap Closure Total 13,698.52 50,000.00 44075 Hermosa Area Street Rehabilita
11 Infrastructure Fund 1,250,000.00
30 Gas Tax - 320,000.00 38 American Rescue Plan Act (ARPA) 41,579.89 1,250,000.00 47 Sewer Enterprise Fund - 457,000.00 Hermosa Area Street Rehabilita Total 41,579.89 3,277,000.00 44400 Arterial St Recon, Rehab & Rpr
10 General Fund 1,165.81 9,014.00 11 Infrastructure Fund 16,554.00 32,362.00 25 Measure M2 Fund - 26,797.00 29 SB1/RMRA Fund 1,452.00 4,757,039.00 30 Gas Tax Fund - 42,779.00 4830 Miscellaneous (20,000.00) -
Arterial St Recon, Rehab & Rpr Total (828.19) 4,867,991.00 44401 Pavement Management Plan Up
25 Measure M2 Fund 36,903.67 132,937.00 Pavement Management Plan Up Total 36,903.67 132,937.00 44589 Residential Street Program
10 General Fund 92,687.63 1,610,477.00 25 Measure M2 Fund - 66,401.00 29 SB1/RMRA Fund 600,000.00
30 Gas Tax Fund - 7,517.00 35 CDBG - 359,605.00
38 American Rescue Plan Act (ARPA) 18,925.19 (291,398.00) 4830 Miscellaneous (51,948.11) -
Residential Street Program Total 59,664.71 2,352,602.00 44696 Res St Slurry Seal (19-20)
38 American Rescue Plan Act (ARPA) - 57,082.00 Res St Slurry Seal (19-20) Total - 57,082.00 44697 Res St Slurry Seal (22-23)
25 Measure M2 Fund 85,125.07 95,245.00 Res St Slurry Seal (22-23) Total 85,125.07 95,245.00 44698 Residential Slurry Seal (23-24)
38 American Rescue Plan Act (ARPA) 57,908.20 80,000.00 4830 Miscellaneous (43,000.00) -
Residential Slurry Seal (23-24) Total 14,908.20 80,000.00 44699 Misc. Slurry Seal FY24-25
38 American Rescue Plan Act (ARPA) 24,079.36 - Misc. Slurry Seal FY24-25 Total 24,079.36 - 44700 Curb/Gutter & Sidewalk (21-22)
38 American Rescue Plan Act (ARPA) 398,487.69 430,000.00 Curb/Gutter & Sidewalk (21-22) Total 398,487.69 430,000.00 44793 Curb/Gutter & Sidewalk (21-22)
36 Drainage Capital (524.20) - 4737 Damage Repair (2,000.00) - Curb/Gutter & Sidewalk (21-22) Total (2,524.20) - 44794 Curb/Gutter & Sidewalk (22-23)
36 Drainage Capital 543,445.07 630,685.00 Curb/Gutter & Sidewalk (22-23) Total 543,445.07 630,685.00 44795 Curb/Gutter & Sidewalk (23-24)
36 Drainage Capital 6,908.22 298,000.00 4737 Damage Repair (4,179.06) - Curb/Gutter & Sidewalk (23-24) Total 2,729.16 298,000.00 44796 Sidewalk Management Program
10 General Fund 87,133.33 143,000.00 Friday, November 15, 2023 Page 2 of 11
EXHIBIT B
Capital Project Costs By Project
Fiscal Year Ending 06/30/24
Project Project Title Funding Source(s) Description Actual Cost Budget Sidewalk Management Program Total 87,133.33 143,000.00 45660 St College Grade Separation
7397 Other Struc - Meas M Regional - 38,272.00 St College Grade Separation Total - 38,272.00 45670 Bastn Wideng-Harbor To Fairway
30 Gas Tax Fund 2,691.00 497,217.00 Bastn Wideng-Harbor To Fairway Total 2,691.00 497,217.00 45890 Raymond Avenue Grade Separatio
7397 Other Struc - Meas M Regional 5,616.00 48,262.00 Raymond Avenue Grade Separatio Total 5,616.00 48,262.00 46000 Orangethorpe Signal Synchroniz
7390 Other Struc - Other Cities 254,712.29 433,861.00 7397 Other Struc - Meas M Regional 1,400,903.84 1,745,676.00 Orangethorpe Signal Synchroniz Total 1,655,616.13 2,179,537.00 46007 Countywide signal Synchroniz'n
25 Measure M2 Fund 6,325.00 54,867.00 30 Gas Tax Fund - 41,340.00 Countywide signal Synchroniz'n Total 6,325.00 96,207.00 46017 Street Name Sign Replacement
30 Gas Tax Fund 35,389.21 147,501.00 Street Name Sign Replacement Total 35,389.21 147,501.00 46019 Imperial Hwy Traffic Signal
30 Gas Tax Fund - 22,990.00 7398 Other Struc - Traf Mitigation - 51,000.00 Imperial Hwy Traffic Signal Total - 73,990.00 46020 Vehicle&Bicycle Video/Infrared
25 Measure M2 Fund 9,150.00 -
Vehicle&Bicycle Video/Infrared Total 9,150.00 - 46021 Malvern/Chapman Signal Synchzn
7390 Other Struc - Other Cities 3,433.00 115,583.00 7397 Other Struc - Meas M Regional 40,592.65 198,553.00 Malvern/Chapman Signal Synchzn Total 44,025.65 314,136.00 46022 Gilbert Signal Synchronizatn
25 Measure M2 Fund 3,005.04 4,186.00 7390 Other Struc - Other Cities 1,924.21 35,300.00 7397 Other Struc - Meas M Regional 19,716.99 828,654.00 7398 Other Struc - Traf Mitigation - 54,000.00 Gilbert Signal Synchronizatn Total 24,646.24 922,140.00 46023 Brookhurs Signal Synchronizatn
7398 Other Struc - Traf Mitigation - 20,000.00 Brookhurs Signal Synchronizatn Total - 20,000.00 46024 Magnolia Signal Synchronizatn
30 Gas Tax Fund - 39,928.00 Magnolia Signal Synchronizatn Total - 39,928.00 46025 Flashing Beacon Pedestrian Sys
30 Gas Tax Fund 187,490.63 124,452.00 7388 Other Struc - Federal Grants 216,831.91 255,183.00 Flashing Beacon Pedestrian Sys Total 404,322.54 379,635.00 46026 Pedestrian Countdown Head
30 Gas Tax Fund 13,358.19 8,499.00 7388 Other Struc - Federal Grants 126,261.17 130,726.00 Pedestrian Countdown Head Total 139,619.36 139,225.00 46027 Signal Operation Enhancement
25 Measure M2 Fund 25,924.21 328,598.00 30 Gas Tax Fund - 220,243.00 7398 Other Struc - Traf Mitigation - 49,691.00 Signal Operation Enhancement Total 25,924.21 598,532.00 46028 Traffic Signal System Network
30 Gas Tax Fund - 46,259.00 Traffic Signal System Network Total - 46,259.00 Friday, November 15, 2023 Page 3 of 11
EXHIBIT B
Capital Project Costs By Project
Fiscal Year Ending 06/30/24
Project Project Title Funding Source(s) Description Actual Cost Budget 46029 Harbor Signal Synchronization
25 Measure M2 Fund 13,352.27 245,041.00 30 Gas Tax Fund - 91,450.00 7390 Other Struc - Other Cities 4,693.90 146,000.00 7397 Other Struc - Meas M Regional 30,002.10 1,905,479.00 Harbor Signal Synchronization Total 48,048.27 2,387,970.00 46034 Euclid Street Regional Traffic
25 Measure M2 Fund 2,020.01 116,400.00 30 Gas Tax Fund - 110,274.00 7397 Other Struc - Meas M Regional 8,080.04
7997 Traf Signals - Meas M Regional - 25,920.00 7998 Traf Signals - Traf Mitigation - 60,000.00 Euclid Street Regional Traffic Total 10,100.05 312,594.00 46035 Yorba Linda Boulevard Regional
25 Measure M2 Fund 187.50 38,051.00 30 Gas Tax Fund - 34,560.00 7397 Other Struc - Meas M Regional 749.99
7997 Traf Signals - Meas M Regional - 12,690.00 7998 Traf Signals - Traf Mitigation - 60,000.00 Yorba Linda Boulevard Regional Total 937.49 145,301.00 46036 Traffic Management Center (TMC
30 Gas Tax Fund 184,727.50 360,000.00 Traffic Management Center (TMC Total 184,727.50 360,000.00 46038 Fullerton Safe Streets and Roads
30 Gas Tax Fund 2,517.52 50,000.00 7388 Federal Grants 10,070.09 200,000.00 Fullerton Safe Streets and Roads Total 12,587.61 250,000.00 46621 Installation Signal & RRFB
25 Measure M2 Fund 19,006.00 805,065.00 30 Gas Tax Fund - 140,000.00 Installation Signal & RRFB Total 19,006.00 945,065.00 46930 Motorist & Ped Safety Improve
25 Measure M2 Fund 37,132.40 53,786.00 30 Gas Tax Fund - 133,036.00 4830 Miscellaneous (62,740.50)
7398 Other Struc - Traf Mitigation - 28,884.00 7988 Traf Signals - Traf Mitigation - 100,000.00 Motorist & Ped Safety Improve Total (25,608.10) 315,706.00 46991 Traffic Signal at Euclid and R
25 Measure M2 Fund 13,480.73 50,000.00 Traffic Signal at Euclid and R Total 13,480.73 50,000.00 46992 Traffic Signal at State Colleg
4834 Contributed Asset fr Developer 4,457.22 320,998.00 Traffic Signal at State Colleg Total 4,457.22 320,998.00 47003 Annual Street Light Conversion
30 Gas Tax Fund - 116,561.00 7388 Federal Grants - 183,000.00 Annual Street Light Conversion Total - 299,561.00 48007 Union Avenue Bridge Repair
38 American Rescue Plan Act (ARPA) 242,557.37 266,576.00 4737 Damage Repair (227,160.85) -
Union Avenue Bridge Repair Total 15,396.52 266,576.00 48008 Nutwood Avenue Bicycle & Pedes
25 Measure M2 Fund 690.25 - Nutwood Avenue Bicycle & Pedes Total 690.25 - 48009 Airport Terminal/AdminBldgIPhII
40 Airport 7,925.00 -
Airport Terminal/AdminBldgIPhII Total 7,925.00 - 49010 Airfield Pavement Repairs
40 Airport - 50,000.00 Airfield Pavement Repairs Total - 50,000.00 49014 Southeast Hangar Rehab
Friday, November 15, 2023 Page 4 of 11
EXHIBIT B
Capital Project Costs By Project
Fiscal Year Ending 06/30/24
Project Project Title Funding Source(s) Description Actual Cost Budget 40 Airport 5,255.00 1,945,384.00 Southeast Hangar Rehab Total 5,255.00 1,945,384.00 49015 Airport Runway 6 Precision App
40 Airport (30,832.49) 70,631.00
73.87 Other Struc - State Grants 26,621.23 22,500.00 7388 Other Struc - Federal Grants 532,424.61 700,000.00 7387 (fund 74) Other Struc - State Grants - 46,280.00 7388 (fund 74) Other Struc - Federal Grants - 925,598.00 Airport Runway 6 Precision App Total 528,213.35 1,765,009.00 49016 AFI Building Renovation
40 Airport - 1,973,039.00 4815 Donations 722,904.97 814,834.00 AFI Building Renovation Total 722,904.97 2,787,873.00 49017 Perimeter Fencing Enhancement
40 Airport - 33,000.00 7387 Other Struc - State Grants 27,000.00
7388 Other Struc - Federal Grants - 540,000.00 Perimeter Fencing Enhancement Total - 600,000.00 50016 Fire Station 1 Kitchen Renovat
11 Infrastructure Fund 30,962.61 50,000.00 Fire Station 1 Kitchen Renovat Total 30,962.61 50,000.00 50017 Fire Station 3 Hose Tower
11 Infrastructure Fund 34,108.29 100,000.00 Fire Station 3 Hose Tower Total 34,108.29 100,000.00 51020 Ellis Place Sewer Improvements
25 Measure M2 Fund 2,731.42 68,368.00 47 Sewer Enterprise Fund 15,025.76 60,559.00 Ellis Place Sewer Improvements Total 17,757.18 128,927.00 51025 Washington Sewer & Street Imp.
47 Sewer Enterprise Fund - 43,181.00 Washington Sewer & Street Imp. Total - 43,181.00 51027 Santa Fe Parking Lot Sewer
47 Sewer Enterprise Fund - 23,239.00 Santa Fe Parking Lot Sewer Total - 23,239.00 51028 E Glenwood Ave E Union Ave E B
47 Sewer Enterprise Fund 15,536.61 66,661.00 E Glenwood Ave E Union Ave E B Total 15,536.61 66,661.00 51029 Euclid-Bastanchury Railroad Se
44 Water Fund 25,440.00 -
47 Sewer Enterprise Fund 34,069.64 25,000.00 Euclid-Bastanchury Railroad Se Total 59,509.64 25,000.00 51030 Casa Blanca-Barris-Fern Area S
25 Measure M2 Fund 817,196.64 1,125,000.00 36 Drainage Capital 395,000.00 395,000.00 47 Sewer Enterprise Fund 1,300,508.67 1,450,979.00 Casa Blanca-Barris-Fern Area S Total 2,512,705.31 2,970,979.00 51031 Kimberly 1A Sewer Reconnection
47 Sewer Enterprise Fund 304,361.86 303,426.00 Kimberly 1A Sewer Reconnection Total 304,361.86 303,426.00 51032 Balcom Alley Sewer Replacement
47 Sewer Enterprise Fund 397,909.57 478,423.00 Balcom Alley Sewer Replacement Total 397,909.57 478,423.00 51357 Sewer Lining Upgrade (22-23)
47 Sewer Enterprise Fund 354,067.14 406,219.00 Sewer Lining Upgrade (22-23) Total 354,067.14 406,219.00 51419 Sewer Replacement Project
47 Sewer Enterprise Fund 6,452.96 1,928,955.00 Sewer Replacement Project Total 6,452.96 1,928,955.00 51500 Sewer Master Plan
47 Sewer Enterprise Fund 154,587.67 376,560.00 Sewer Master Plan Total 154,587.67 376,560.00 Friday, November 15, 2023 Page 5 of 11
EXHIBIT B
Capital Project Costs By Project
Fiscal Year Ending 06/30/24
Project Project Title Funding Source(s) Description Actual Cost Budget 52008 Storm Drain Master Plan Update
36 Drainage Capital 8,366.09 463,975.00 Storm Drain Master Plan Update Total 8,366.09 463,975.00 52013 Bastanchury/Brea Creek
36 Drainage Capital 177.77 722,171.00 Bastanchury/Brea Creek Total 177.77 722,171.00 52019 Misc SD Rosslynn-La Mesa-C
36 Drainage Capital 14,920.50 147,150.00 Misc SD Rosslynn-La Mesa-C Total 14,920.50 147,150.00 52020 Storm Drain Lining FY 21-22
36 Drainage Capital 9,719.85 33,045.00 Storm Drain Lining FY 21-22 Total 9,719.85 33,045.00 52022 Storm Drain Repair S Acacia Av
36 Drainage Capital 496,280.09 537,739.00 Storm Drain Repair S Acacia Av Total 496,280.09 537,739.00 52591 Annual Storm Drain Repair
36 Drainage Capital 6,794.00 2,641,789.00 4737 Damage Repair - - Annual Storm Drain Repair Total 6,794.00 2,641,789.00 52697 Catch Basin Connector PipeScrn
36 Drainage Capital 769.73 47,517.00 7389 Other Struc - County Grants - 173,761.00 Catch Basin Connector PipeScrn Total 769.73 221,278.00 52698 Catch Basin Connector PipeScrn
36 Drainage Capital 16,616.60 25,000.00 Catch Basin Connector PipeScrn Total 16,616.60 25,000.00 53001 Water Rate Study
44 Water Fund 8,926.72 199,467.00 Water Rate Study Total 8,926.72 199,467.00 53002 Misc.Distribution Improvements
44 Water Fund 79,776.31 497,561.00 Misc.Distribution Improvements Total 79,776.31 497,561.00 53005 Water Well Replacement Program
44 Water Fund 255,675.13 3,875,931.00 7387 Other Structures- State Grants - 809,580.00 Water Well Replacement Program Total 255,675.13 4,685,511.00 53010 Water Well Rehabilitation
44 Water Fund 3,310.73 3,082.00 Water Well Rehabilitation Total 3,310.73 3,082.00 53014 San Juan Area Water Main
25 Measure M2 Fund - 106,955.00 44 Water Fund 149.50 26,506.00 47 Sewer Enterprise Fund - 17,208.00 San Juan Area Water Main Total 149.50 150,669.00 53019 Las Palmas Booster PumpStation
44 Water Fund 4,562.09 161,717.00 Las Palmas Booster PumpStation Total 4,562.09 161,717.00 53021 Marion Area InfrastructureImpr
36 Drainage Capital 16,000.00 16,000.00 38 American Rescue Plan Act (ARPA) 306,482.86 775,836.00 44 Water Fund 1,056,560.25 1,417,669.00 47 Sewer Enterprise Fund 4,000.32 30,517.00 Marion Area InfrastructureImpr Total 1,383,043.43 2,240,022.00 53022 Hidden Lakes Area Water Main
44 Water Fund 638,459.10 952,953.00 4667 Water Engineering Reimbursement (377,922.38) - Hidden Lakes Area Water Main Total 260,536.72 952,953.00 53023 PFAS Management 44 Water Fund 308,830.33 3,624,944.00 PFAS Management Total 308,830.33 3,624,944.00 53024 Electrical Generator Upgrades
44 Water Fund 48,875.00 731,853.00 Friday, November 15, 2023 Page 6 of 11
EXHIBIT B
Capital Project Costs By Project
Fiscal Year Ending 06/30/24
Project Project Title Funding Source(s) Description Actual Cost Budget Electrical Generator Upgrades Total 48,875.00 731,853.00 53026 Water Main Replacement Various
44 Water Fund 2,828,713.02 3,372,148.00 Water Main Replacement Various Total 2,828,713.02 3,372,148.00 53027 Mark III Area Water Main Repla
44 Water Fund 311.97 335,304.00 Mark III Area Water Main Repla Total 311.97 335,304.00 53028 Hermosa Area Infrastructure Im
44 Water Fund 1,004,005.82 1,516,098.00 Hermosa Area Infrastructure Im Total 1,004,005.82 1,516,098.00 53029 Glenwood Area Water Main Repla
25 Measure M2 Fund 1,900,000.00 1,900,000.00 30 Gas Tax Fund 316,873.96 670,000.00 38 American Rescue Plan Act (ARPA) 36,626.84 36,627.00 44 Water Fund 3,446,296.83 3,871,312.00 47 Sewer Enterprise Fund 281,320.00 310,000.00 Glenwood Area Water Main Repla Total 5,981,117.63 6,787,939.00 53030 Crown Area Water Main Replacem
44 Water Fund 516,487.05 1,064,200.00 Crown Area Water Main Replacem Total 516,487.05 1,064,200.00 53031 Hollydale Area Water Main Repl
44 Water Fund 1,068,392.28 2,386,227.00 Hollydale Area Water Main Repl Total 1,068,392.28 2,386,227.00 53032 Coronado Area Water Main Repla
44 Water Fund 862.18 52,148.00 Coronado Area Water Main Repla Total 862.18 52,148.00 53034 Christlieb Well 15A Rehabilita
44 Water Fund 454,593.17 1,557,996.00 Christlieb Well 15A Rehabilita Total 454,593.17 1,557,996.00 53035 Tank Farm 2D Tank 2 Rehabilita
44 Water Fund 2,344.93 11,266.00 Tank Farm 2D Tank 2 Rehabilita Total 2,344.93 11,266.00 53036 Coyote 1C Tank Rehabilitation
44 Water Fund 44,113.39 305,916.00 Coyote 1C Tank Rehabilitation Total 44,113.39 305,916.00 53037 Orangethorpe Acacia to Sta
36 Drainage Capital - 20,331.00 44 Water Fund - 259,544.00 Orangethorpe Acacia to Sta Total - 279,875.00 53039 Sunny Hills-Twilight Area Wate
44 Water Fund 77,454.33 117,442.00 Sunny Hills-Twilight Area Wate Total 77,454.33 117,442.00 53040 Well 3A Rehabilitation
44 Water Fund - 12,450.00 Well 3A Rehabilitation Total - 12,450.00 53041 Well 1A Rehabilitation
44 Water Fund 28.16 -
Well 1A Rehabilitation Total 28.16 - 53042 Rancho-Verona Area Water Main
44 Water Fund 1,077,192.16 2,466,816.00 Rancho-Verona Area Water Main Total 1,077,192.16 2,466,816.00 53043 Cannon-Sheppard Area Water Mai
44 Water Fund 30,512.19 49,028.00 Cannon-Sheppard Area Water Mai Total 30,512.19 49,028.00 53044 Firethorne Area Water Main Rep
44 Water Fund 494,480.45 1,507,510.00 Firethorne Area Water Main Rep Total 494,480.45 1,507,510.00 53045 Well 6 Rehabilitation
44 Water Fund 206,559.57 295,000.00 7387 Other Structures- State Grants 1,553.69 1,010,000.00 Friday, November 15, 2023 Page 7 of 11
EXHIBIT B
Capital Project Costs By Project
Fiscal Year Ending 06/30/24
Project Project Title Funding Source(s) Description Actual Cost Budget Well 6 Rehabilitation Total 208,113.26 1,305,000.00 53046 Associated Rd to Yorba Linda
44 Water Fund 243,387.09 420,174.00 Associated Rd to Yorba Linda Total 243,387.09 420,174.00 53047 Maplewood Area Water Main Repl
44 Water Fund 5,688.03 19,979.00 Maplewood Area Water Main Repl Total 5,688.03 19,979.00 53049 S Raymond Cul-de-sacs Water Ma
44 Water Fund 691.50 38,162.00 47 Sewer Enterprise Fund 5,638.49 25,000.00 S Raymond Cul-de-sacs Water Ma Total 6,329.99 63,162.00 53049 Courtney-Ash Area Water Main R
44 Water Fund 38,264.54 110,098.00 Courtney-Ash Area Water Main R Total 38,264.54 110,098.00 53050 Skyline-Raymond Area Water Mai
44 Water Fund 210,566.23 515,000.00 Skyline-Raymond Area Water Mai Total 210,566.23 515,000.00 53051 Euclid and Rosecrans Water Mai
44 Water Enterprise Fund 844,233.94 2,842,040.00 47 Sewer Enterprise Fund 90.12 320,000.00 Euclid and Rosecrans Water Mai Total 844,324.06 3,162,040.00 53054 Candlewood Area Water Main Rep
44 Water Fund 46,150.02 1,550,000.00 Candlewood Area Water Main Rep Total 46,150.02 1,550,000.00 53055 Gregory Area Water Main Replac
44 Water Fund 73,161.34 100,000.00 Gregory Area Water Main Replac Total 73,161.34 100,000.00 53056 Lindendale Area Water Main Rep
44 Water Fund - 100,000.00 Lindendale Area Water Main Rep Total - 100,000.00 53057 Yucca Area Water Main Replacem
44 Water Fund 25,193.76 150,000.00 Yucca Area Water Main Replacem Total 25,193.76 150,000.00 53058 Fairway Village Area Water Mai
44 Water Fund 4,110.79 120,000.00 Fairway Village Area Water Mai Total 4,110.79 120,000.00 53059 Valley View-Woods Water Main R
44 Water Fund 641.08 150,000.00 Valley View-Woods Water Main R Total 641.08 150,000.00 530250 Wtr Main Sys.Replacemt&Upgrade
38 American Rescue Plan Act (ARPA) - 439,234.00 44 Water Fund 37,066.05 2,539,178.00 4830 Miscellaneous (8,850.00) - Wtr Main Sys.Replacemt&Upgrade Total 28,216.05 2,978,412.00 53390 Wtr System Master Plan Update
44 Water Fund 569,724.76 711,281.00 Wtr System Master Plan Update Total 569,724.76 711,281.00 53600 Wtr Production Equipment Upgde
44 Water Fund - 571,038.00 Wtr Production Equipment Upgde Total - 571,038.00 53626 Upgrd/Rehab Reservoir/HomeProj
44 Water Fund - 1,250,000.00 Upgrd/Rehab Reservoir/HomeProj Total - 1,250,000.00 53781 Water System SCADA Upgrade
44 Water Fund 83,689.14 933,718.00 Water System SCADA Upgrade Total 83,689.14 933,718.00 54018 Union Pacific Pk Construction
39 Park Dwelling Fund 2,806.38 21,789.00 Union Pacific Pk Construction Total 2,806.38 21,789.00 Friday, November 15, 2023 Page 8 of 11
EXHIBIT B
Capital Project Costs By Project
Fiscal Year Ending 06/30/24
Project Project Title Funding Source(s) Description Actual Cost Budget 54036 West Coyote Hills Acquisition
39 Park Dwelling Fund - 36,922.00 4580 Other Agency - 810,000.00 7387 Other Structures- State Grants - 6,333,513.00 7388 Other Struc - Federal Grants - 2,000,000.00 West Coyote Hills Acquisition Total - 9,180,435.00 54039 Acacia Pk& Fullerton Greenbelt
39 Park Dwelling Fund 431,905.65 454,410.00 7387 Other Struc - State Grants 266,093.00 - Acacia Pk& Fullerton Greenbelt Total 697,998.65 454,410.00 54043 Laguna Lake ADA Improvements
15 Parks & Recreation Fund 1,688.62 2,822.00 Laguna Lake ADA Improvements Total 1,688.62 2,822.00 54044 Juanita CookeTrail Improvement
38 American Rescue Plan Act (ARPA) 537,000.00 537,000.00 4631 Development Agreement Fees 151,822.27 260,983.00 Juanita CookeTrail Improvement Total 688,822.27 797,983.00 54045 Emery Park Play Area Replace
39 Park Dwelling Fund 72,043.94 500,000.00 Emery Park Play Area Replace Total 72,043.94 500,000.00 54046 Bastanchury Greenbelt
39 Park Dwelling Fund 12,257.40 100,000.00 Bastanchury Greenbelt Total 12,257.40 100,000.00 54048 Independence Pool Fence Replac
39 Park Dwelling Fund 31,207.38 298,743.00 Independence Pool Fence Replac Total 31,207.38 298,743.00 54049 Amerige Stadium Netting
39 Park Dwelling Fund 386,062.96 442,249.00 Amerige Stadium Netting Total 386,062.96 442,249.00 54051 Fullerton Golf Course Restroom
42 Brea Dam Fund - 500,000.00 Fullerton Golf Course Restroom Total - 500,000.00 54052 Gilbert Park Accessiblity Impr
11 Infrastructure Fund 86,842.19 90,611.00 35 CDBG 9,818.00 9,818.00
Gilbert Park Accessiblity Impr Total 96,660.19 100,429.00 54053 Fullerton Community Center Gen
38 American Rescue Plan Act (ARPA) 97,449.72 595,181.00 Fullerton Community Center Gen Total 97,449.72 595,181.00 54054 Chapman Park Restroom Renovati
39 Park Dwelling Fund 130,507.60 99,601.00 Chapman Park Restroom Renovati Total 130,507.60 99,601.00 54055 Chapman Park Restroom Renovati
35 CDBG - 350,000.00
39 Park Dwelling Fund 31,587.14 100,000.00 Valencia Park Improvements Total 31,587.14 450,000.00 54240 Fullerton Community Center
39 Park Dwelling Fund - 845,166.00 4580 Other Agency - 254,087.00 Fullerton Community Center Total - 1,099,253.00 54269 Playground Safety Surfacing
39 Park Dwelling Fund - 800,000.00 Playground Safety Surfacing Total - 800,000.00 54270 Pooch Park Relocation
39 Park Dwelling Fund 485.04 - 7387 Other Structures- State Grants - - Pooch Park Relocation Total 485.04 - 54271 Union Pacific Trail Phase
39 Park Dwelling Fund 50,118.20 330,000.00 7387 Other Structures- State Grants - 1,777,200.00 Union Pacific Trail Phase Total 50,118.20 2,107,200.00 Friday, November 15, 2023 Page 9 of 11
EXHIBIT B
Capital Project Costs By Project
Fiscal Year Ending 06/30/24
Project Project Title Funding Source(s) Description Actual Cost Budget 54490 Park Facilities Improvements
39 Park Dwelling Fund 108,642.39 370,164.00 Park Facilities Improvements Total 108,642.39 370,164.00 54500 Hillcrest Park Rehab
39 Park Dwelling Fund - 247,042.00 Hillcrest Park Rehab Total - 247,042.00 54501 Hillcrest Park - Exercise Equi
39 Park Dwelling Fund - 100,000.00 Hillcrest Park - Exercise Equi Total - 100,000.00 54691 Independence Park Improvements
39 Park Dwelling Fund 16,321.04 60,000.00 Independence Park Improvements Total 16,321.04 60,000.00 55005 Basque Yard Fob System
70 Fac Cap Rpr - 55,000.00 Basque Yard Fob System Total - 55,000.00 55022 Unanticipated Maintenance Cost
70 Fac Cap Rpr - 215,846.00 Unanticipated Maintenance Cost Total - 215,846.00 55038 ADA Transition Plan Update
35 CDBG - -
70 Fac Cap Rpr 2,503.71 38,541.00 ADA Transition Plan Update Total 2,503.71 38,541.00 55041 Upgrade City Hall Breakroom
70 Fac Cap Rpr 9,100.55 6,096.00 Upgrade City Hall Breakroom Total 9,100.55 6,096.00 55044 Building Painting Projects
70 Fac Cap Rpr 96,271.11 410,540.00 Building Painting Projects Total 96,271.11 410,540.00 55045 Building Flooring Projects
70 Fac Cap Rpr 178,531.76 281,881.00 4822 Misc. Reimbursements/Rebates 13,931.08 - Building Flooring Projects Total 192,462.84 281,881.00 55048 City Wide Tree Removals
62 Liability Insurance 33,779.56 268,471.00 City Wide Tree Removals Total 33,779.56 268,471.00 55049 Annual Building Roofing Proj
70 Fac Cap Rpr 254,067.90 369,210.00 Annual Building Roofing Proj Total 254,067.90 369,210.00 55050 Hunt Library Revitalization
10 General Fund 9,246.42 9,246.00 11 Infrastructure Fund 19,031.07 186,900.00 13 Library Fund 126,257.00 -
38 American Rescue Plan Act (ARPA) 128,870.00 128,870.00 46 Refuse Collection Fund 75,000.00 75,000.00 7387 Other Structures- State Grants 771,513.58 1,147,771.00 Hunt Library Revitalization Total 1,129,918.07 1,547,787.00 55052 Annual Facility Maintenance
70 Fac Cap Rpr 376,451.06 401,415.00 1830 Miscellaneous - - Annual Facility Maintenance Total 376,451.06 401,415.00 55053 Fullerton Transportn ADA Impro
11 Infrastructure Fund 102,340.80 842,661.00 70 Fac Cap Rpr - 296,282.00 Fullerton Transportn ADA Impro Total 102,340.80 1,138,943.00 55055 Energy Infrastructure Moderniz
7393 Other Struc - Bond Proceeds 183,505.54 851,012.00 Energy Infrastructure Moderniz Total 183,505.54 851,012.00 55056 HOPE Center
38 American Rescue Plan Act (ARPA) 34,071.18 35,684.00 HOPE Center Total 34,071.18 35,684.00 Friday, November 15, 2023 Page 10 of 11
EXHIBIT B
Capital Project Costs By Project
Fiscal Year Ending 06/30/24
Project Project Title Funding Source(s) Description Actual Cost Budget 55057 Citywide ADA Improvements
11 Infrastructure Fund 35,455.40 283,100.00 Citywide ADA Improvements Total 35,455.40 283,100.00 55058 Downtown Trash Enclosure
11 Infrastructure Fund 59,947.06 182,138.00 Downtown Trash Enclosure Total 59,947.06 182,138.00 55059 HOPE Center IT Networking Impr
38 American Rescue Plan Act (ARPA) - 111,698.00 HOPE Center IT Networking Impr Total - 111,698.00 55060 Hunt Library IT Infrastructure
13 Library Fund 91,312.00 291,531.00 7387 Other Structures- State Grants 91,312.01 165,140.00 Hunt Library IT Infrastructure Total 182,624.01 456,671.00 55061 Human Resources Office Renov
10 General Fund 74,377.44 120,000.00 Human Resources Office Renov Total 74,377.44 120,000.00 55062 Main Library Building Forward
13 Library Fund 401.97 150,000.00 7387 Other Structures- State Grants 803.95 250,000.00 Main Library Building Forward Total 1,205.92 400,000.00 55063 Miscellaneous ADA Curb Ramp Im
11 Infrastructure Fund 184,532.04 174,999.00 Miscellaneous ADA Curb Ramp Im Total 184,532.04 174,999.00 55064 Transit Enhancement Project
11 Infrastructure Fund 67,025.92 - Transit Enhancement Project Total 67,025.92 - 55450 Infrastructure Rpr & Repl
11 Infrastructure Fund - 500,000.00 Infrastructure Rpr & Repl Total - 500,000.00 56015 New Fire SuppressionSystem-IT
68 IT - 78,700.00
New Fire SuppressionSystem-IT Total - 78,700.00 56018 Library 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 Station Compressor Equipme
22 Air Quality Fund 120,086.70 360,000.00 67 Equipment Maintenance Fund - - CNG Station Compressor Equipme Total 120,086.70 360,000.00 56023 Library Conference Center Tech
13 Library Fund 159,460.93 165,458.00 Library Conference Center Tech Total 159,460.93 165,458.00 56024 Library Material Sorter Repla
11 Infrastructure Fund 240,000.00 240,000.00 13 Library Fund 50,117.24 50,000.00 Library Material Sorter Repla Total 290,117.24 290,000.00 56920 Upgrade Maint. Management Sys
44 Water Fund - 26,085.00 47 Sewer Enterprise Fund - 26,085.00 Upgrade Maint. Management Sys Total - 52,170.00 Grand Total 42,451,204.08 136,026,935.00 - -
Friday, November 15, 2023 Page 11 of 11
CITY OF FULLERTON
FISCAL YEAR 2023-24
Funding Source
RESTRICTED FUNDS
Airport Enterprise Fund
Drainage Capital Outlay Fund
Facility Capital Repair Fund
Gas Tax Fund
Infrastructure Fund
Library Foundation
Measure M2
Park Dwelling Fund
RMRA/SB1 Fund
Sewer Enterprise Fund
Traffic Mitigation Fees
Water Fund
Subtotal
OTHER
General Fund
General Fund (ARPA Revenue Replacement)
Subtotal
GRANTS
Community Development Block Grant
Grant - Federal
Grant - State
Measure M2 Regional Grant
Subtotal
TOTAL PROPOSED CIP BUDGET
CAPITAL IMPROVEMENT PROGRAM OVERVIEW
The proposed Five-Year Capital Improvement Program (CIP), commencing July 1, 2023, and ending June 30, 2024, 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 $41,419,550 for 2023-24. In accordance with the City's goals, the majority of the projects are programmed for design completion or a construction contract to be awarded by June 30, 2024. Capital projects still in progress and will be carried over to the following fiscal year.
The CIP program utilizes a majority of restricted funds that are not available for general operations. The funding composition of the 2023-24 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 FY Funding
Amount
$2,025,000
0.8%
$33,000
Percent
4.9%
$320,000
$2,675,000
0.1%
6.5%
$595,000 1.4%
$2,441,110
3.9%
$31,858,440
$835,000 2.0%
$804,500
17.2%
2.2%
$5,500,000
40.9%
$1,500,000 3.6%
$16,950,000
$290,000
$7,120,000
$100,000
$1,620,000
13.3%
1.6%
76.9%
1.9%
$675,000
0.7%
CIP-1
5.9%
0.1%
$923,000
$38,610
$41,419,550
$3,035,440 7.3%
$3,500,000 8.5%
100.0%
0.2%
EXHIBIT C
Department: Project Priority Number: 1
Project Number: 46930 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 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 TOTAL $135,000 $135,000 $140,000 $140,000 $550,000
$100,000 $100,000
TOTALS $100,000 $135,000 $135,000 $140,000 $140,000 $650,000 Restrictions or Deadlines Associated with Outside Funding Sources:
Install traffic safety and calming devices at various locations identified as "high incident" or "school impact zones" within the City.
Improvements may include variable speed feedback signs, upgraded pedestrian pushbuttons, warning signs, lane marking upgrades, and/or signal timing modifications as necessary. Staff intends to propose these improvements in an all out effort to best maintain overall motorist, bicyclist, and pedestrian safety.
Anticipated projects for FY 23-24 are:
- Continued Modifications of Traffic Signal Timings Citywide - Safety Assesments of Local Schools
- Associated signage/striping improvements based on findings Public Works - Engineering (Traffic)
Ongoing - Multiyear
CIP-27
CITY OF FULLERTON
FISCAL YEARS 2023-24 - 2027-28
Traffic Signal & Safety Lighting Replacement
None
Multi-Modal Safety Enhancement Program
Mobility
Policy P5.6, P5.7, P5.8 & P5.9
Citywide
Gas Tax
Traffic Mitigation Fees
Set ID DebitsReference 2DescriptionPEIDSystem
Sub- Net
AmountCredits
From 7/1/2023 To 6/30/2024
General Ledger Transaction Detail
City of Fullerton
Post
Date Reference
10 General Fund
2421 TRAFFIC MITIGATION DEPOSITS
BALJULY23Balance ForwardS[BALJULY23]JE013890 0.00 459,570.95 -459,570.95 -459,570.9507/01/23 JE Q23071402000082894CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-041 0.00 195.30 -195.3007/14/23 CR Q23083002000083613CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-022 0.00 325.50 -325.5008/30/23 CR Q23083102000083627CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-067 0.00 3,702.60 -3,702.6008/31/23 CR Q23091802000083853CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2023-064 0.00 5,829.00 -5,829.0009/18/23 CR Q23101002000084215CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-074 0.00 8,458.38 -8,458.3810/10/23 CR Q23102402000084400CD-TRAFFIC-MITIGATION-DEPOSIZZBLANKMIS-2022-034 0.00 4,904.48 -4,904.4810/24/23 CR AR240404NEWBillPaymentBillPaymentZZBLANKAR240404NEW 0.00 325.50 -325.5004/04/24 CR AR240418NEWVoid to permit MVoid to permit MIS-2024-0031ZZBLANKAR240418NEW 1,960.66 0.00 1,960.6604/18/24 CR AR240418NEWBillPaymentBillPaymentZZBLANKAR240418NEW 0.00 1,960.66 -1,960.6604/18/24 CR AR240418NEWBillPaymentBillPaymentZZBLANKAR240418NEW 0.00 1,960.66 -1,960.6604/18/24 CR AR240430DBillPaymentBillPaymentZZBLANKAR240430D 0.00 135,640.82 -135,640.8204/30/24 CR AR240531NBillPaymentBillPaymentZZBLANKAR240531N 0.00 195.30 -195.3005/31/24 CR AR240606BillPaymentBillPaymentZZBLANK2AR240606 0.00 7,161.84 -7,161.8406/06/24 CR AR240617DTyler EERP 20240Tyler EERP 20240617ZZBLANKAR240617D 0.00 325.50 -325.5006/17/24 CR BA010803BOOK 23/24 YE DEPOSIT INTERESTS[BA010803]JE014358 0.00 20,036.44 -20,036.44 -20,036.4406/30/24 JE TOTAL TRAFFIC MITIGATION DEPOSITS 650,592.93 -648,632.271,960.66 TOTAL GENERAL FUND 1,960.66 -648,632.27650,592.93
Grand Total 1,960.66 650,592.93 -648,632.27
1Page:KAREN.CHUNG
GL0010 <1.09> - GL0010: GL Ledger Transaction Detail 10/21/2024 Time: 16:03:43User:
Report: Date:
EXHIBIT D
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