FY 2023/24Development Impact Fee ReportCity Council MeetingDecember 17, 2024 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 approval2Development Impact FeesParkland Acquisition & Park FacilitiesPolice FacilitiesFire FacilitiesLibraryPublic Works Improvement FeesDrainage FacilitiesSewer FacilitiesTraffic Impact MitigationCommunity Development Improvement FeesIn-Lieu Parking 3 * Note: Unaudited actual
FY 2023/24 DIF Expenditures
4 AmountKey ProjectsFund$1,273,657LeBard Park Improvements $604K, Blufftop Park Improvements $101K,Trinidad Park Playground $183K, Pattinson and Seely Park Playgrounds $52K, Edison and Marina Park Configurations $91K, Rodgers Senior Center $9K, Central Park Restrooms and Public Art $28K, Operations $198KPark 854,818Police Communication Center $649K, Traffic Office and Training Center Reconfigurations $112K, Crisis Negotiation Team Van $67K and K-9 Training Center $18KPolice52,124Huntington Central Library Children-Teen Reconfiguration PlanLibrary74,938Downtown ShuttleParking1,166,720Repair half round grates $49K, forebay improvements $493K, repair storm drain channels $57K, water pump improvements $567KDrainage825,700Edinger Ave Sewer $819K, McFadden Lift Station $7KSewer131,196Traffic signal improvements at the Heil Fire Station, Edinger/Heil, Warner/Ash and Main/DelewareTraffic Impact$4,370,153Total Recommended Action
5 • Accept and approve the FY 2023/24 DIF Report and adopt Resolution No. 2024-61 as required by Gov’t code sections 66006(b) and 66001(d)