City Council/Public Financing Authority
December 19, 2023

FY 2022/23
Development Impact Fee Report
City Council Meeting
December 19, 2023
1 Development Impact Fees
• Per Mitigation Fee Act (CA Gov’t code 66001-66009), the City established Development Impact Fees (DIF) to be paid by developers to offset costs of public facilities related to the impacts of a development project. • Annual reporting to City Council required by December 31st • Report is posted on the City’s website for public review and sent to interested parties 15 days prior to Council review and approval
2 Development Impact Fees
Parkland Acquisition & Park Facilities
Police Facilities
Fire Facilities
Library
Public Works
Improvement Fees
Drainage Facilities
Sewer Facilities
Traffic Impact Mitigation
Community Development
Improvement Fees
In-Lieu Parking
Affordable Housing In-Lieu
3 FY 2022/23 DIF Expenditures
4 Fund Key Projects Amount
Park Bluff Top Park Improvements $763K, Harbor View Clubhouse Rehab $738K, Central Park Slater Playground Improvements $460K, Booster Park Playground Improvements $222K, Central Park Art Installation $217K $2,971,362
Police Police Communication Center and Traffic Office Reconfigurations 488,233 Fire Fire Facilities Assessment and Standards of Cover Study 1,499 Library Development of Library Facilities Master Plan and conceptual design services for Central Library Children-Teen wing
88,860
Parking Parking study 6,100
Affordable Housing N/A -
Sewer McFadden Lift Station $1.2M, Saybrook Lift Station $85K 1,231,594 Drainage Repair half round grates $211K, McCallen Storm Drain $62K, flood station forebay improvements $62K, repair storm drain channels $57K 393,409
Traffic Impact Design work for signage and striping for Goldenwest and general traffic 41,428 Total $5,222,485
Recommended Action
5 • Accept and approve the FY 2022/23 DIF Report and adopt Resolution No. 2023-62 as required by Gov’t code sections 66006(b) and 66001(d)