FY 2024/25Development Impact Fee ReportCity Council MeetingDecember 16, 2025 1 Development Impact Fees• Per Mitigation Fee Act (CA Gov’t code 66001-66009), the City established DevelopmentImpact Fees to be paid by developers to offset costs of public facilities related to the impactsof 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 15days prior to Council review and approval.2Development Impact FeesParkland Acquisition & Park FacilitiesPolice FacilitiesFire FacilitiesLibraryPublic Works Improvement FeesDrainage FacilitiesSewer FacilitiesTraffic Impact MitigationCommunity Development Improvement FeesIn-Lieu Parking Development Impact FeesStatement of Revenues, Expenditures and Changes in Fund BalanceFor the Fiscal Year Ended June 30, 2025* 3 Traffic Impact FeesSewer Facilities FundDrainage Facilities FundIn-Lieu Parking FundLibrary FacilitiesFire FacilitiesPolice FacilitiesParkland Acquisition & Park FacilitiesDescriptionRevenues148,136 511,059 233,956 289,172 83,640 41,237 79,719 351,777 Fees 130,291 69,933 98,694 -37,438 41,608 49,114 91,999 Interest459 73,201 111,123 -----Other Revenue278,886 654,193 443,773 289,172 121,078 82,845 128,833 443,776 Total RevenuesExpenditures1,115,164 373,849 1,370,876 12,239 69,252 -230,058 630,926 ExpendituresInterfund Transfer or Loan Refunds Under Section 66001(e)1,115,164 373,849 1,370,876 12,239 69,252 -230,058 630,926 Total Expenditures(836,278)280,344 (927,104)276,933 51,826 82,845 (101,225)(187,150)Rev Over/(Under) Exp4,304,559 1,927,084 3,596,072 938,764 1,103,753 1,237,154 1,583,770 2,981,003 Beginning Fund Balance3,468,281 2,207,428 2,668,968 1,215,697 1,155,579 1,319,999 1,482,545 2,793,853 Ending Fund Balance*Note: Unaudited Actuals Development Impact FeesFY 2024/25 Development Impact Fee Expenditures 4 AmountKey ProjectsFund$630,926LeBard Park Improvements $185,522, Library Fountain $4,516, Edison Park Reconfiguration $41,402, Marina Park Reconfiguration $63,567, Seely Park Playground $13,271, Trinidad Park Playground $2,297, Prince Park Signs $13,075, Vella Park Signs $11,275, Shipley to Shore Signs $4,107, Operations $195,858, Park Master Plan $34,500, Encyclopedia Lot $61,536Park 230,058Communications Center Reconfiguration $8,180, PD Training Center $83,437, K-9 Training Center $138,440Police69,252Library Facility Master Plan $69,252Library12,239Downtown Shuttle $1,288, Bike Valet $10,951Parking1,370,876Stormwater Pump Station Facility Improvements $421,308, Heil Pump Replacement $398,750, Half Round Grates $418,250, Greer Park Improvements $72,673, Hamilton PS $59,896Drainage373,849Humbolt Sewer Lift Station $373,849Sewer1,115,164Edinger/Heil Traffic Signal $20,135, Gothard Fiber Optic $530, Murdy Fire Traffic Signal $281,164, Warner/Ash & Main/DelawareTraffic Signal $807,845Traffic Impact$3,802,364Total Development Impact FeesRecommended Action• Accept and approve the FY 2024/25 Development Impact Fee Report and adopt ResolutionNo. 2025-75 as required by Gov’t code sections 66006(b) and 66001(d)5
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