PUBLIC HEARING TO CONSIDER UPDATING THE
WEST/CENTRAL LATHROP REGIONAL TRANSPORTATION AND
CENTRAL LATHROP SPECIFIC PLAN CAPITAL FACILITY FEE (CFF)
STUDIES AND THE FEES RECOMMENDED THEREIN
CITY COUNCIL REGULAR MEETING
JULY 11, 2022 | ITEM: 5.2
1 INFORMATION ON CFF PROGRAM
THE FEES INCLUDED IN THE FEE STUDIES ARE ESTABLISHED TO MITIGATE THE
IMPACTS OF NEW DEVELOPMENT
CFFS ARE COLLECTED FROM DEVELOPERS TO FUND THEIR FAIR SHARE OF CAPITAL
FACILITIES AND DO NOT AFFECT EXISTING RESIDENTS OR BUSINESSES CFF REVENUES CANNOT BE USED TO FUND OPERATIONS OR MAINTENANCE COSTS
FEES ARE UPDATED FOR INFLATION ANNUALLY BASED ON A CONSTRUCTION
COST INDEX TO KEEP PACE WITH RISING CONSTRUCTION COSTS
2 PROPOSED CFF FEES
TRANSPORTATION ANDWATERSHED FEESARE UPDATESTO EXISTING FEES WATER TANK #1 HAS BEEN CONSTRUCTED BY THE DEVELOPER AND IS A NEW CFF THAT WILL BE APPLIEDTO THE STANFORD CROSSING DEVELOPMENT AREA. THIS NEW FEE IS BEING CREATEDTO FUND $5.1 MILLION INWATER TANK FACILITIES FEE REVENUE WILL BE USED TO REIMBURSE DEVELOPER PURSUANT TO THE REIMBURSEMENT
AGREEMENT
3 PROPOSED CFFS COMPARISON TO CURRENT CFFS
4 Proposed Proposed
Fee per Fee Per Proposed Current
Single- Multi- Fee Per City
Family Family Non-Res Fee Percent
Facility Unit Unit Per Acre or KSF Per Acre or KSF Increase Per Acre Per Acre
Watershed #2 Fee $9,655 $3,361 $60,579 $52,256 15.9%
Watershed #4 Fee na na $45,322 $39,523 14.7%
Water Tank Fee $2,323 $1,432 $7,024 na na
per KSF per KSF
Transportation Fee - CLSP $4,192 $2,574 $3,902 $3,800 2.7% Transportation Fee - MV $3,994 $2,463 $5,730 $5,720 0.2% Transportation Fee - RI $4,592 $2,819 $4,213 $4,211 0.0%
RECOMMENDATION
CONDUCT A PUBLIC HEARING
CONSIDER ALL INFORMATION AND PUBLIC TESTIMONY
CONSIDER ADOPTING A RESOLUTION APPROVING THE CITY OF LATHROP CAPITAL
FACILITIES FEE STUDIES AND THE RECOMMENDED FEES
QUESTIONS
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