Description of Fee:
This fee was established to generate resources necessary to offset the proportional impacts of new development on the City's capital infrastructure. Specifically, capital infrastructure includes fire facilities, vehicles, and equipment.
Fee Amount:
Detached Dwelling Unit (per unit) $3,224.33
Attached Dwelling Unit (per unit) $1,778.58
Mobile Home Dwelling Units (per unit) $3,168.59
Commercial Lodging Units (per unit) $1,451.76
Commercial/Office Uses (per square foot) $4.43
Industrial Uses (per square foot) $0.80
Beginning and Ending Balance:
Please reference fund worksheet.
Amount of Fees collected and interest earned:
Please reference fund worksheet.
Amount of other revenue:
N/A.
Public Improvement, amount of fee used and total percentage of project cost:
The expenditures reflected where mainly for vehicle equipment.
Identification of an approximate date by which construction of the public improvement or acquisition will commence/occur:
The construction of the new substation will not occur until the next housing growth phase of the City after sufficient funds are accumulated.
Description of each interfund transfer of loan made from the account or fund:
None.
The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocation pursuant to subdivision (f) of Section 66001:
None.
Fire Capital Facilities Mitigation Fees
Fiscal Year 2020-2021
City of Gonzales
Fire Impact Fund
History
20/21 19/20 18/19 17/18 16/17 15/16 14/15 Total
Impact Fees 20,192.00 108,965.89 8,470.00 49,596.61 24,875.00 11,907.37 2,703.97 226,710.84 Interest Income 4.12 460.19 533.24 327.27 256.79 197.54 174.66 1,953.81 Grant Proceeds 100,000.00 100,000.00
Other -
Charges for current services - - - - - -
Total Income 20,196.12 109,426.08 9,003.24 49,923.88 25,131.79 12,104.91 102,878.63 328,664.65 Departmental Expenses 132,806.18 4,000.00 - 964.41 - - 137,770.59 Engineering & Survey -
Maintenance Supplies 286.80 286.80
Contractual Services 4,875.68 7,130.43 585.00 - 13,004.32 - - 25,595.43 Liability Insurance -
Equipment-Vehicles 30,000.00 34,802.99 64,802.99
Capital Outlay 29,988.80 3,389.00 23,503.00 129,075.00 185,955.80 Total Expenditures 34,875.68 139,936.61 4,585.00 29,988.80 52,160.72 23,503.00 129,361.80 414,411.61 Total Excess / <Deficit> (14,679.56) (30,510.53) 4,418.24 19,935.08 (27,028.93) (11,398.09) (26,483.17) (85,746.96) Beginning Fund Balance 27,610.31 58,120.84 53,702.60 33,767.52 60,796.45 72,194.54 98,677.71 Ending Fund Balance 12,930.75 27,610.31 58,120.84 53,702.60 33,767.52 60,796.45 72,194.54 Description of Fee:
This fee was established to generate resources necessary to offset the proportional impacts of new development on the City's capital infrastructure.
Specifically, this includes police facilities, vehicles, and equipment.
Fee Amount:
Detached Dwelling Unit (per unit) $1,390.02
Attached Dwelling Unit (per unit) $1,474.36
Mobile Home Dwelling Units (per unit) $1,474.36
Commercial Lodging Units (per unit) $865.93
Commercial/Office Uses (per square foot) $4.83
Industrial Uses (per square foot) $0.24
Beginning and Ending Balance:
Please reference fund worksheet.
Amount of Fees collected and interest earned:
Please reference fund worksheet.
Public Improvement, amount of fee used and total percentage of project cost:
No expenses were incurred.
Identification of an approximate date by which construction of the public improvement will commence:
Moderate expenses are anticipated in order to keep up with the increases of a growing community and modernization. In addition, as mentioned in prior years, as the City grows, it is expected that approximately 40% of future impact funds will be used to reimburse the City for the construction of the new Police Station. This is programmed because 40% of the Police Station was constructed to service the expected growth in the City. In addition, a substation will also be needed in the future.
Description of each interfund transfer of loan made from the account or fund:
None.
The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocations pursuant to subdivision (f) of Section 66001:
None.
Police Capital Facilities Mitigation Fees
Fiscal Year 2020-2021
City of Gonzales
Police Impact Fund
History
20/21 19/20 18/19 17/18 16/17 15/16 14/15 Total
Impact Fees 6,057.60 - 65,510.00 28,232.19 19,715.00 8,545.50 1,186.20 129,246.49 Interest Income 69.00 69.00
Other Income / Transfers -
Total Income 6,057.60 - 65,510.00 28,232.19 19,715.00 8,614.50 1,186.20 129,315.49 Departmental Expenses 3,442.35 10,900.60 12,620.66 26,963.61 Legal & Accounting -
Office Supplies -
Engineering & Survey -
Contractual Services 585.00 585.00
Maintenance Supplies -
Liability Insurance -
Capital-Vehicles 61,064.02 20,000.00 - - 81,064.02
Capital-Equipment -
Capital-Improvements 5,476.67 10,900.60 16,377.27
Transfers to GF -
Total Expenditures - - 61,649.02 3,442.35 25,476.67 21,801.20 12,620.66 124,989.90 Total Excess / <Deficit> 6,057.60 - 3,860.98 24,789.84 (5,761.67) (13,186.70) (11,434.46) 4,325.59 Beginning Fund Balance 26,966.76 26,966.76 23,105.78 (1,684.06) 4,077.61 17,264.31 28,698.77 Ending Fund Balance 33,024.36 26,966.76 26,966.76 23,105.78 (1,684.06) 4,077.61 17,264.31 Description of Fee:
This fee was established to generate resources necessary to offset the proportional impacts of new development on the City's capital infrastructure. Specifically, this includes sewer facilities, the distribution system and equipment.
Fee Amount:
Detached Dwelling Unit $12,480.70
Attached Dwelling Unit $11,980.99
Mobile Home Dwelling Unit $11,980.99
Remodels (per Fixture Unit) $624.63
per square foot $3.12
Commercial, Industrial (Or the greater charge of total fixture units x $482.16 or $2.41 per square foot of building coverage.) Plus and amount based on wastewater flow and loading using the following formula:
$12,480.70
N = A * [V/300 + D/750 + S/310 + O/265 - 3]
Where:
N = The amount to be paid, in addition to the fee based on fixture units or building square footage. If N is negative, then no additional fee will be charged.
A = Current impact fee charged for a single-family residence.
V = Estimated maximum peak daily flow in gallons per day. Assumes 300 gallons per day wastewater per single-family residence.
D = Estimated average concentration of total dissolved solids (TDS) for the customer expressed in milligrams per liter. Assumes 750 mg/L average for a single family residence.
S = Estimated average suspended solids (SS) for the customer expressed in mg/L. Assumes 310 mg/L average for single-family residence.
O = Estimated average biochemical oxygen demand (BOD) for the customer expressed in mg/L. Assumes 265 mg/L average for single-family residence.
Beginning and Ending Balance:
Please reference fund worksheet.
Amount of Fees collected and interest earned:
Please reference fund worksheet.
Public Improvement, amount of fee used and total percentage of project cost:
Sanitary Sewer Facilities Mitigation Fees
Fiscal Year 2020-2021
The expenditures reflected in this Fund were for the engineering and design work for the 1 million gallon per day expansion project needed to keep up with the growth in the Gonzales Agricultural Industrial Business Park and the City's expansion.
Identification of an approximate date by which construction of the public improvement will commence:
Significant more work is needed and planned to not only keep up with the demands from the Gonzales Agricultural Industrial Business Park, but the future growth area.
This will be programmed accordingly.
Description of each interfund transfer of loan made from the account or fund:
None.
The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocation pursuant to subdivision (f) of Section 66001:
None.
City of Gonzales
Sewer Impact
History
20/21 19/20 18/19 17/18 16/17 15/16 14/15 Total
Impact Fees 3,084,955.10 2,001,806.63 110,505.54 24,440.65 58,766.47 6,198.70 16,277.41 5,302,950.50 Interest Income 2,525.01 3,869.48 4,496.17 3,792.63 1,558.41 945.40 760.71 17,947.81 Other Income / Transfers 4,755.99 4,755.99
Total Income 3,087,480.11 2,005,676.11 115,001.71 28,233.28 60,324.88 7,144.10 21,794.11 5,325,654.30 Departmental Expenses 385.14 10,796.95 11,182.09
Legal & Accounting -
Office Supplies -
Engineering & Survey 1,001,728.02 296,335.15 43,313.38 781.25 2,232.50 - 1,344,390.30 Contractual Services 625,199.43 22,756.70 37,831.72 671,397.66 19,639.00 1,376,824.51 Rent -
Liability Insurance -
Capital-Land -
Capital-Improvements -
Capital-Vehicles -
Capital-Equipment -
Transfers Out -
Total Expenditures 1,627,312.59 319,091.85 81,145.10 672,178.91 - 2,232.50 30,435.95 2,732,396.90 Total Excess / <Deficit> 1,460,167.52 1,686,584.26 33,856.61 (643,945.63) 60,324.88 4,911.60 (8,641.84) 2,593,257.40 Beginning Fund Balance 1,955,132.45 268,548.19 234,691.58 878,637.21 818,312.33 813,400.73 822,042.57 Ending Fund Balance 3,415,299.97 1,955,132.45 268,548.19 234,691.58 878,637.21 818,312.33 813,400.73 Description of Fee:
This fee was established to generate resources necessary to offset the proportional impacts of new development on the City's capital infrastructure. Specifically, this includes the streets, signals, and bridges system.
Fee Amount:
Detached Dwelling Unit (per unit) $7,314.57
Attached Dwelling Unit (per unit) $4,883.92
Mobile Home Dwelling Units (per unit) $3,825.20
Commercial Lodging Units (per unit) $3,858.33
Commercial/Office Uses (per square foot) $6.86
Industrial Uses (per square foot) $4.78
Beginning and Ending Balance:
Please reference fund worksheet.
Amount of Fees collected and interest earned:
Please reference fund worksheet.
Public Improvement, amount of fee used and total percentage of project cost:
The expenditures reflected is the engineering and related work to update the pavement management plan and other work to maintain the streets
Identification of an approximate date by which construction of the public improvement will commence:
It is expected that for FY 2021-2022 and beyond, engineering and planning work will continue to further develop the
improvements for 5th Street and Hwy 101 and other needed improvements to the City's street network needed to support growth and the impact of growth.
Description of each interfund transfer of loan made from the account or fund:
None.
The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocations pursuant to subdivision (f) of Section 66001:
None.
Circulation System Impact Fees
Fiscal Year 2020-2021
City of Gonzales
Circulation System Impact
History
20/21 19/20 18-19 17/18 16/17 15/16 14/15 TOTAL
Impact Fees 120,647.20 72,884.33 187,480.00 548,201.64 47,467.30 3,264.30 979,944.77 Interest Income 112.70 1,228.97 2,912.26 3,128.63 2,949.50 3,294.16 646.49 14,272.71 Other Income / Transfers 33,901.06 40,569.74 19,690.25 122,082.15 18,925.65 90,639.37 22,721.94 348,530.16 Total Income 154,660.96 114,683.04 210,082.51 673,412.42 21,875.15 141,400.83 26,632.73 1,342,747.64 Departmental Expenses 35,268.72 72,884.33 15,609.46 1,826.49 125,589.00 Legal & Accounting -
Office Supplies -
Engineering & Survey 53,680.30 4,506.85 58,187.15
Contractual Services 21,757.00 7,130.46 2,693.75 5,637.50 31,929.23 56,475.35 - 125,623.29 Liability Insurance -
Regional Trans Fee Prog 102,766.98 102,766.98
Capital-Vehicles -
Capital-Equipment -
Capital-Improvements 331,675.03 800,000.00 1,131,675.03 Transfers to GF -
Total Expenditures 110,706.02 80,014.79 334,368.78 908,404.48 31,929.23 72,084.81 6,333.34 1,543,841.45 Total Excess / <Deficit> 43,954.94 34,668.25 (124,286.27) (234,992.06) (10,054.08) 69,316.02 20,299.39 (201,093.81) Beginning Fund Balance 204,485.64 169,817.39 294,103.66 529,095.72 539,149.80 469,833.78 449,534.39 Ending Fund Balance 248,440.58 204,485.64 169,817.39 294,103.66 529,095.72 539,149.80 469,833.78 Description of Fee:
This fee was established to generate resources necessary to offset the proportional impacts of new development on the City's capital infrastructure. Specifically, this includes water facilities, wells, tanks, the distribution system and equipment.
Fee Amount:
Detached Dwelling Unit $3,836.06
Attached Dwelling Unit $3,682.62
Mobile Home Dwelling Unit $3,682.62
Remodels (per fixture unit) or $191.81
per square foot $0.84
Commercial, Industrial, Public Facilities, Schools and Agri-Business (Or the greater charge of total fixture units x $144.30/FU or $0.624 per square foot of building coverage.) Plus a fee based on the diameter of the service line(s) for said facilities in accordance with the following schedule:
Service Line Diameter Fee in Inches
1 $3,836.06
1.5 $5,535.51
2 $8,857.55
2.5 $15,411.18
3 $22,319.97
4 $41,849.97
6 $97,649.91
8 $175,769.84
Fire Protection Fee (for all uses other than residential) per parcel acre
$7,424.10
Beginning and Ending Balance:
Please reference fund worksheet.
Amount of Fees collected and interest earned:
Please reference fund worksheet.
Public Improvement, amount of fee used and total percentage of project cost:
The expenditures reflect this Fund are for work on a new replacement well.
Identification of an approximate date by which construction of the public Improvement will commence:
Water Facilities Mitigation Fees
Fiscal Year 2020-2021
Funds were utilized to finish contstruction of a new Well needed to keep pace with the growth in the community. Any remaining funds will be be held and accumulated to help keep pace with the growth in the community and GAIBP.
Description of each interfund transfer of loan made from the account or fund:
None.
The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocations pursuant to subdivision (f) of Section 66001:
None.
City of Gonzales
Water Impact Fund
History
20/21 19/20 18/19 17/18 16/17 15/16 14/15 Total
Impact Fees 36,091.42 462.30 89,175.85 116,437.19 55,396.29 9,437.89 5,429.02 312,429.96 Interest Income 2,101.20 6,950.96 7,829.61 3,704.67 2,575.77 2,198.68 2,076.53 27,437.42 Adminstrative Fees -
Other Income / Transfers 2,000.00 6,304.45 8,304.45
Total Income 38,192.62 7,413.26 97,005.46 122,141.86 57,972.06 11,636.57 13,810.00 348,171.83 Departmental Expenses -
Legal & Accounting -
Office Supplies -
Maintenance Supplies 26.51 26.51
Utilities 14,401.13 14,401.13
Engineering & Survey 781.25 13,341.84 3,238.75 17,361.84 Contractual Services 24,522.71 40,617.99 953.08 66,093.78 Subscriptions & Training -
Liability Insurance -
Capital-Vehicles -
Capital-Equipment -
Capital-Improvements -
Transfers Out -
Total Expenditures 24,522.71 55,019.12 979.59 781.25 - 13,341.84 3,238.75 97,883.26 Total Excess / <Deficit> 13,669.91 (47,605.86) 96,025.87 121,360.61 57,972.06 (1,705.27) 10,571.25 250,288.57 Beginning Fund Balance 1,172,742.75 1,220,348.61 1,124,322.74 1,002,962.13 944,990.07 946,695.34 936,124.09 Ending Fund Balance 1,186,412.66 1,172,742.75 1,220,348.61 1,124,322.74 1,002,962.13 944,990.07 946,695.34 Description of Fee:
This fee was established to generate resources necessary to offset the proportional impacts of new development on the City's capital infrastructure. Specifically, this includes facilities and equipment.
Fee Amount:
Detached Dwelling Unit (per unit) $2,856.84
Attached Dwelling Unit (per unit) $630.79
Business Uses (per square foot) $1.48
Beginning and Ending Balance:
Please reference fund worksheet.
Amount of Fees collected and interest earned:
Please reference fund worksheet.
Public Improvement, amount of fee used and total percentage of project cost:
Expenditures in FY 2020-2021 were for work done on a Youth Innovation Center Project and Community Center.
Identification of an approximate date by which construction of the public improvement will commence:
Funds not used will continue to be accumulated to community facilities in order to better serve the public.
Description of each interfund transfer of loan made from the account or fund:
None.
The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocations pursuant to subdivision (f) of Section 66001:
None.
Public Facilities Impact Mitigation Fees
Fiscal Year 2020-2021
City of Gonzales
Public Facility Impact Fund
History
20/21 19/20 18/19 17/18 16/17 15/16 14/15 Total
Impact Fees 38,364.80 19,110.00 23,275.00 2,693.25 2,508.64 85,951.69 Interest Income 301.55 1,023.49 1,189.03 688.54 356.94 202.59 131.39 3,893.53 Other Income / Transfers -
Total Income 38,666.35 1,023.49 20,299.03 688.54 23,631.94 2,895.84 2,640.03 89,845.22 Departmental Expenses 1,775.92 1,775.92
Legal & Accounting -
Office Supplies -
Subscriptions & Train -
Engineering & Survey -
Maintenance Supplies 141.89 - - - - - -
Contractual Services 4,875.72 7,130.49 585.00 10,000.00 5,046.21 11,500.00 39,137.42 Liability Insurance -
Capital-Vehicles -
Capital-Equipment -
Capital-Improvements 7,454.55 7,454.55
Transfers to GF
Total Expenditures 6,793.53 7,130.49 585.00 10,000.00 12,500.76 - 11,500.00 48,367.89 Total Excess / <Deficit> 31,872.82 (6,107.00) 19,714.03 (9,311.46) 11,131.18 2,895.84 (8,859.97) 41,477.33 Beginning Fund Balance 68,069.65 74,176.65 54,462.62 63,774.08 52,642.90 49,747.06 58,607.03 Ending Fund Balance 99,942.47 68,069.65 74,176.65 54,462.62 63,774.08 52,642.90 49,747.06 Description of Fee:
This fee was established to generate resources necessary to offset the proportional impacts of new development on the City's capital infrastructure. Specifically, this is for the proposed Community Center.
Fee Amount:
Detached Dwelling Unit (per unit) $1,984.88
Attached Dwelling Unit (per unit) $2,453.23
Mobile Home Dwelling Units (per unit) $2,593.31
Beginning and Ending Balance:
Please reference fund worksheet.
Amount of Fees collected and interest earned:
Please reference fund worksheet.
Public Improvement, amount of fee used and total percentage of project cost:
Expenditures in FY 2020-2021 were for work done on a Youth Innovation Center Project and Community Center.
Identification of an approximate date by which construction of the public improvement will commence:
Funds will be allowed to accumulate until there are sufficient resources to begin construction of the Community Center or other needed Community Facility. It is anticipated that this project will be done with a combination of impact fees, grants, and private donations.
Description of each interfund transfer of loan made from the account or fund:
None.
The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocations pursuant to subdivision (f) of Section 66001:
None.
Public Use Facilities Mitigation Fees
Fiscal Year 2020-2021
City of Gonzales
Public Uses Mitigation Impact Fees
History
20/21 19/20 18/19 17/18 16/17 15/16 14/15 Total
Impact Fees 1,693.83 1,693.83
Interest Income 66.66 326.86 379.79 219.57 113.83 64.60 39.41 1,210.72 Other Income / Transfers -
Total Income 66.66 326.86 379.79 219.57 113.83 64.60 1,733.24 2,904.55 Departmental Expenses -
Legal & Accounting -
Office Supplies -
Engineering & Survey 1,140.00 1,140.00
Contractual Services 4,875.73 7,130.50 585.00 12,591.23 Liability Insurance -
Capital-Vehicles -
Capital-Equipment -
Transfers to GF -
Total Expenditures 6,015.73 7,130.50 585.00 - - - - 13,731.23 Total Excess / <Deficit> (5,949.07) (6,803.64) (205.21) 219.57 113.83 64.60 1,733.24 (10,826.68) Beginning Fund Balance 13,083.63 19,887.27 20,092.48 19,872.91 19,759.08 19,694.48 17,961.24 Ending Fund Balance 7,134.56 13,083.63 19,887.27 20,092.48 19,872.91 19,759.08 19,694.48 Description of Fee:
This fee was established to generate resources necessary to offset the proportional impacts of new development on the City's capital infrastructure. Specifically, the capital infrastructure called for by this fee are Aquatic Facilities.
Fee Amount:
Detached Dwelling Unit (per unit) $1,590.35
Attached Dwelling Unit (per unit) $1,965.32
Mobile Home Dwelling Units (per unit) $2,076.75
Beginning and Ending Balance:
Please reference fund worksheet.
Amount of Fees collected and interest earned:
Please reference fund worksheet.
Public Improvement, amount of fee used and total percentage of project cost:
There were no expenditures in FY 2020-2021.
Identification of an approximate date by which construction of the public improvement will commence:
With the significant upgrade to the Community Swimming Pool completed in the Summer of 2016, any further funds will be allowed to accumulate until the next significant upgrade or replacement of the pool.
Description of each interfund transfer of loan made from the account or fund:
None.
The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocations pursuant to subdivision (f) of Section 66001:
None.
Aquatics Facilities Mitigation Fees
Fiscal Year 2020-2021
City of Gonzales
Aquatic Facilities Mitigation Impact Fees
History
20/21 19/20 18/19 17/18 16/17 15/16 14/15 Total
Impact Fees 1,357.14 1,357.14
Interest Income 379.86 379.86
Other Income / Transfers -
Total Income - - 379.86 - - - 1,357.14 1,737.00
Departmental Expenses -
Legal & Accounting -
Maintenance Supplies -
Engineering & Survey -
Contractual Services 1,737.00 1,737.00
Liability Insurance -
Capital-Vehicles -
Capital-Improvements -
Transfers to GF -
Total Expenditures - - 1,737.00 - - - - 1,737.00
Total Excess / <Deficit> - - (1,357.14) - - - 1,357.14 - Beginning Fund Balance - - 1,357.14 1,357.14 1,357.14 1,357.14 - Ending Fund Balance - - - 1,357.14 1,357.14 1,357.14 1,357.14 Description of Fee:
This fee was established to generate resources necessary to offset the proportional impacts of new development on the City's capital infrastructure.
Specifically, this includes animal control facilities, vehicles, and equipment.
Fee Amount:
Detached Dwelling Unit (per unit) $198.77
Attached Dwelling Unit (per unit) $198.77
Mobile Home Dwelling Units (per unit) $198.77
Beginning and Ending Balance:
Please reference fund worksheet.
Amount of Fees collected and interest earned:
Please reference fund worksheet.
Public Improvement, amount of fee used and total percentage of project cost:
There were no expenditures in FY 2020-2021.
Identification of an approximate date by which construction of the public improvement will commence:
This fund currently has no resources. As development begins again, funds will be accumulated until there are sufficient resources to construct a larger animal holding facility to service the City as it grows. It is anticipated that this project will be done with a combination of impact fees, grants, and private donations.
Description of each interfund transfer of loan made from the account or fund:
None.
The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocations pursuant to subdivision (f) of Section 66001:
None.
Animal Control Facilities Mitigation Fees
Fiscal Year 2020-2021
City of Gonzales
Animal Control Facilities Mitigation Impact Fees
History
20/21 19/20 18/19 17/18 16/17 15/16 14/15 Total
Impact Fees 172.23 172.23
Interest Income -
Other Income / Transfers 412.77 412.77
Total Income - - 412.77 - - - 172.23 585.00
Departmental Expenses -
Legal & Accounting -
Office Supplies -
Engineering & Survey -
Contractual Services 585.00 585.00
Maintenance Supplies
Liability Insurance -
Capital-Improvements -
Capital-Equipment -
Transfers to GF -
Total Expenditures - - 585.00 - - - - 585.00
Total Excess / <Deficit> - - (172.23) - - - 172.23 -
Beginning Fund Balance - - 172.23 172.23 172.23 172.23 - Ending Fund Balance - - - 172.23 172.23 172.23 172.23
Description of Fee:
This fee was established to generate resources necessary to offset the proportional impacts of new development on the City's capital infrastructure. Specifically, this includes storm drainage facilities, master plan, retention ponds, distribution system (lines) drainage improvements, and percolation
ponds.
Fee Amount:
Detached Dwelling Unit (per unit) $2,281.59
Attached Dwelling Unit (per unit) $810.23
Mobile Home Dwelling Units (per unit) $153.61
Commercial Lodging Units (per unit) $501.51
Commercial Office Uses (per square foot) $1.01
Industrial Uses (per square foot) $1.26
Beginning and Ending Balance:
Please reference fund worksheet.
Amount of Fees collected and interest earned:
Please reference fund worksheet.
Public Improvement, amount of fee used and total percentage of project cost:
The minor expenditures incurred in FY 2020-2021 were for work on the impact fees and analysis on the existing storm drainage system.
Identification of an approximate date by which construction of the public improvement will commence:
The City will need to take a close look at this Fund and how revenues are generated because it will not be able to keep up with expected activity based on ever increase regulations, and requirements from the State.
Description of each interfund transfer of loan made from the account or fund:
None.
The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocations pursuant to subdivision (f) of Section 66001:
None.
Storm Drainage Facilities Impact Fees
Fiscal Year 2020-2021
City of Gonzales
Storm Drainage Impact Fees
History
20/21 19/20 18/19 17/18 16/17 15/16 14/15 Total
Impact Fees 31,802.40 33,950.00 1,782.00 131.08 67,665.48 Interest Income 16.78 163.68 195.23 289.67 665.36
Other Income / Transfers -
Total Income 31,802.40 - 33,950.00 16.78 163.68 1,977.23 420.75 68,330.84 Departmental Expenses -
Legal & Accounting -
Office Supplies -
Engineering & Survey 10,792.50 3,225.00 35,791.25 54,190.00 4,630.00 108,628.75 Contractual Services 4,875.74 7,130.19 585.00 4,579.00 17,169.93 Liability Insurance -
Capital-Vehicles -
Capital-Equipment -
Transfers to GF -
Total Expenditures 15,668.24 10,355.19 585.00 - 35,791.25 58,769.00 4,630.00 125,798.68 Total Excess / <Deficit> 16,134.16 (10,355.19) 33,365.00 16.78 (35,627.57) (56,791.77) (4,209.25) (57,467.84) Beginning Fund Balance 21,156.50 31,511.69 (1,853.31) (1,870.09) 33,757.48 90,549.25 94,758.50 Ending Fund Balance 37,290.66 21,156.50 31,511.69 (1,853.31) (1,870.09) 33,757.48 90,549.25 Description of Fee:
This fee was established to generate resources necessary to offset the proportional impacts of new development on the City's capital infrastructure.
Specifically, this includes the acquisition of parkland, recreational facilities, equipment, and vehicles. Parks would include, but not be limited to, the development of neighborhood and community sport parks.
Fee Amount:
Parkland
Land Acquisition Fee (In-Lieu Fee)
In those cases where land dedication for parkland and for open space is not required by the City, in lieu fees shall be paid as follows:
Detached Dwelling Unit (per unit) $4,763.45
Attached Dwelling Unit (per unit) $5,888.41
Mobile Home Dwelling Unit (per unit) $6,224.24
Park Construction Fee:
The park construction fee will be charged to all residential developments regardless of whether park land has been dedicated or a land acquisition in-lieu fee has peen paid:
Detached Dwelling Unit (per unit) $7,051.01
Attached Dwelling Unit (per unit) $8,716.67
Mobile Home Dwelling Unit (per unit) $9,213.64
Beginning and Ending Balance:
Please reference fund worksheet.
Amount of Fees collected and interest earned:
Please reference fund worksheet.
Public Improvement, amount of fee used and total percentage of project cost:
There were no expenditures in this Fund in FY 2020-2021.
Identification of an approximate date by which construction of the public improvement will commence:
There are no expenditures planned for FY 2021-2022. Funds will be allowed to accumulate to improve existing parks or construct new parks as residential development occurs.
Description of each interfund transfer of loan made from the account or fund:
None.
The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocations pursuant to subdivision (f) of Section 66001:
None.
Parkland and Park Facilities Impact Fees
Fiscal Year 2020-2021
City of Gonzales
Park Impact Fees
History
20/21 19/20 18/19 17/18 16/17 15/16 14/15 Total
Impact Fees 10,082.05 10,082.05
Interest Income 59.88 99.75 114.32 273.95
Other Income / Transfers -
Total Income - - - - 59.88 99.75 10,196.37 10,356.00
Departmental Expenses -
Legal & Accounting -
Office Supplies -
Maintenance Supplies 158.35 158.35
Subscriptions & Training -
Oils & Lubricants -
Engineering & Survey 51,150.00 3,410.00 54,560.00
Contractual Services 585.00 - 585.00
Advertising -
Liability Insurance -
Capital-Vehicles -
Capital-Equipment -
Capital-Improvements - - - - - - - -
Transfers to GF -
Total Expenditures - - 743.35 - - 51,150.00 3,410.00 55,303.35 Total Excess / <Deficit> - - (743.35) - 59.88 (51,050.25) 6,786.37 (44,947.35) Beginning Fund Balance 1,998.54 1,998.54 2,741.89 2,741.89 2,682.01 53,732.26 46,945.89 Ending Fund Balance 1,998.54 1,998.54 1,998.54 2,741.89 2,741.89 2,682.01 53,732.26