CITY OF
LONG
March 22, 2022
HONORABLE MAYOR AND CITY COUNCIL
City of Long Beach
California
RECOMMENDATION:
Department of Financial Management
411 West Ocean Boulevard, 6th Floor
Long Beach, CA 90802
(562) 570-6425
R-21
Adopt a Resolution approving the Annual and Five-Year Reports for the Transportation Improvement, Parks and Recreation Facilities, Fire Facilities Impact, and Police Facilities Impact Fees. (Citywide)
DISCUSSION
New development affects the level of services provided through the City of Long Beach (City) facilities, infrastructure, land, and equipment. To accommodate the needs of the new residents and businesses, the City imposes impact fees to expand these resources as follows:
• Transportation Improvement Fee
• Parks and Recreation Facilities Fee
• Fire Facilities Impact Fee
• Police Facilities Impact Fee
The Annual and Five-Year Reports provide information to the City Council and the public and fulfills State Government Code and Long Beach Municipal Code (LBMC) mandated reporting and disclosure requirements. The attached Resolution contains the reports on each impact fee as Exhibits.
This report reflects the City's Fiscal Year 2021 (FY 21) actual performance and fund .balance information based on preliminary close information that has not yet been audited.
Annual Reports
The California Government Code requires that local agencies that impose fees in connection with the approval of development projects make information available to the public on an annual basis. The LBMC adds other elements to these requirements. The reports provide information on what the fees are, the fund balance of each fund, and how the money was spent in the prior fiscal year. Additionally, annual reports for the Transportation Improvement and Parks and Recreation Facilities fees are required to also include proposed uses of revenue for. the upcoming year. Any work related to the proposed uses listed on the annual reports will only proceed at such time that the detailed
HONORABLE MAYOR AND CITY COUNCIL
March 22, 2022
Page2
scope of work has been reviewed to ensure the uses are eligible for impact fee support, and appropriations have been approved by the City Council.
Five-Year Reports
Government Code Section 66001 mandates additional disclosure requirements with respect to any fees collected and remaining unexpended in the fifth year after collection.
To ensure the City Council is fully informed of the status of unexpended funds, five-year reports are submitted annually. Any work related to the proposed uses listed on the five year reports will only proceed at such time that the detailed scope of work has been reviewed to ensure the uses are eligible for impact fee support, and appropriations have been approved by the City Council.
This matter was reviewed by Deputy City Attorney Anita Lakhani on March 3, 2022 and by Revenue Management Officer Geraldine Alejo on March 2, 2022.
TIMING CONSIDERATIONS
City Council action is requested on March 22, 2022, as State law requires the information contained in these reports be made available to the public within 180 days after the last day of the fiscal year, or by March 29, 2022.
FISCAL IMPACT
The amount of impact fees collected each year is dependent on the amount and type of new development and its relationship to the purpose of the fee. The impact fee revenue, including interest, for FY 21 was $4,213,488. Impact fee expenditures in FY 21 totaled $758,869. These fees can only be used to offset the impact of new development. The five-year reports provide information on proposed uses for revenue unexpended in the various impact fee funds during FY 17 through FY 21.
Transportation Improvement Fee Report
The Transportation Improvement Fee Report (Exhibit A to Resolution) summarizes the status of implementation of the citywide Traffic Mitigation Program (TMP). The TMP is the City's program for implementing transportation improvements needed to meet increased traffic resulting from economic growth. Funding for the program is derived from a combination of public funds, such as Gas Tax, federal grants, and impact fees from new development. The TMP was designed as the mechanism by which the City could implement its basic access strategy to support economic growth and maintain mobility.
In FY 21, the Transportation Improvement Fee was applied to 621,916 gross square feet of residential unit development and 1,345, 167 gross square feet of commercial development. This residential and commercial development generated an estimated increase of 717 evening peak hour car trips each day. In FY 21, the fund had a beginning balance of $6,565,455. The Traffic Mitigation Fee Fund received $955,555 in fee revenue and interest during FY 21. Total expense for the same year totaled $57,500 and funded
HONORABLE MAYOR AND CITY COUNCIL
March 22, 2022
the 91/605/405 Corridor Needs Assessment Study and the Environmental Impact Report for 1-710 Freeway Corridor. The ending FY 21 fund balance is $7,463,510 and may only be used to provide transportation improvements needed to serve new development. A summary of projects funded using Transportation Improvement Fee revenues is included in Exhibit A to the Resolution.
Parks and Recreation Facilities Fee Report
In February 1989, the City Council established the Parks and Recreation Facilities Fee (PRFF). This fee on new development is designed to maintain the existing level of service for existing and new residents. New residential development increases the population of the City by providing more places to live, which results in an increased need for new parks and recreational resources. In FY 21, the Parks and Recreation Facilities Fee was applied to 1,388,170 gross square feet of residential unit development. Nonresidential development is exempt from this impact fee.
In FY 21, the fund had a beginning balance of $4,089,491. A total of $2,425,855 in PRFF revenue, including interest, was received in FY 21 and $254,020 was expended, leaving an ending fund balance of $6,261,326. The ending fund balance will be spent in future years on eligible projects. In FY 21, PRFF funds were used for Davenport Park Expansion. A summary of projects funded using PRFF revenues is included in Exhibit B to the Resolution.
Per LBMC Section 18.18, the PRFF must be revised annually through an automatic adjustment based on the average percentage change over the previous calendar year in the Construction Cost Index for the Los Angeles metropolitan area. However, there have been no changes to the PRFF rates since 2015. Additionally, the LBMC requires that the continued validity of the fee be evaluated every five years by a Nexus Study. In accordance with the LBMC section 18.18, City staff completed the required study in 2018.
The Parks, Recreation, and Marine Department will return to the City Council and present this study, along with department recommendations for fee adjustments as supported by the Nexus Study. An updated Nexus Study will be initiated in 2022 and will be presented to the City Council following its completion.
Fire Facilities Impact Fee Report
In April 2007, the City Council established the Fire Facilities Impact Fee, a fee imposed on new development to mitigate the impact of new development on fire facilities. New development increases the demand for public safety facilities. As such, revenues generated from fire facilities impact fees will help defray the costs associated with meeting the needs of the growing service population. In FY 21, the Fire Facilities Impact Fee was applied to 1,385,419 gross square feet of residential unit development and 1,344,369 gross square feet of nonresidential development.
In FY 21, the fund had a beginning balance of $1,410,658. A total of $335,236 in Fire Facilities Impact Fee revenue, including interest, was collected in FY 21, with $447,349 expended on projects, leaving an ending fund balance of $1,298,545. These funds may
HONORABLE MAYOR AND CITY COUNCIL
March 22, 2022
only be used to expand services and facilities, which includes, but is not limited to, acquiring property, constructing new buildings, furnishing buildings, purchasing equipment, apparatus or vehicles or financing any of the above that will expand and support additional fire services attributable to new residential or nonresidential construction. In FY 21, Fire Facilities Impact Fee funds were used to support an expansion of the Captain David Rosa Regional Training Center, which included construction of a building for storage of equipment, apparatus, training props, and materials. Funds were also used to purchase software and hardware for the Electronic Patient Care System and furnishings and equipment for the new Fire Station 15. Future projects to be funded with Fire Facilities Impact Fees include furnishings and equipment at Fire Station 20, as well as construction, furnishings, and equipment for Fire Station 9.
Exhibit C to the Resolution includes a summary of projects funded during FY 21 using Fire Facilities Fee revenue.
Police Facilities Impact Fee Report
In April 2007, the City Council also established the Police Facilities Impact Fee to mitigate the impact of new development on police facilities. New development increases the demand for public safety facilities and impact fees help defray the costs for these facilities.
Funds collected from the Police Facilities Impact Fee may be used for the following: to fund the acquisition of additional property for law enforcement facilities; construction of new buildings for law enforcement services; furnishing of new buildings or facilities for law enforcement services; purchasing of equipment and vehicles for law enforcement services; and, funding of a master plan to identify capital facilities to serve new Police Department development. In FY 21, the Police Facilities Impact Fee was applied to 1,386,088 gross square feet of residential unit development and 1,344,369 gross square feet of nonresidential development.
In FY 21, the fund had a beginning balance of $2,616,299. A total of $496,842 in Police Facilities Impact Fee revenue, including interest, was collected in FY 21, with $0 expended on projects, leaving an ending fund balance of $3,113,141. Fund balances generated from Police Facilities Impact Fees will be used to help furnish the new Police Academy building, which is currently under design for construction, as well as a potential new facility for a Forensic Science laboratory and evidence storage warehouse, as described in Exhibit D to the Resolution.
SUGGESTED ACTION:
Approve recommendation.
Respectfully submitted, APPROVED:
J<~ f<-,jvi
KEVIN RIPER
DIRECTOR OF FINANCIAL MANAGEMENT ~
CITY MANAGER
ATTACHMENT- RESOLUTION
1 AL:vr A22-00503 (2.17.22)
01361428.DOCX
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
OFFICE OF THE CITY ATTORNEY
CHARLES PARKIN, City Attorney
411 W. Ocean Boulevard, 9th Floor
Long Beach, CA 90802
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF LONG BEACH ADOPTI NG THE CITY OF LONG
BEACH TRANSPORTATION IMPROVEMENT FEE, PARKS
AND RECREATION FACILITIES FEE, FIRE AND POLICE
FACILITIES IMPACT FEE RE PORTS FOR FISCAL YEAR
2021; AND FINDINGS RELATIVE THERETO IN
ACCORDANCE WITH LONG BEACH MUNICIPAL CODE
CHAPTERS 18.17, 18.18, 18.22 AND 18.23, AND
GOVERNMENT CODE SECTIONS 66001 AND 66006
WHEREAS, on November 20, 1990, the City Council adopted Ordinance No.
C-6824 (as amended by Ordinances C-6836 and C-6848) to establish and impose a Transportation Improvement Fee (TIF) on ce rtain new residential and nonresidential development in the City for the purpose of assuring that the transportation Level of Service (LOS) goals of the City as set forth in the Cit y's Traffic Mitigation Program are met with respect to the additional demands placed on the transportation system by traffic generated by such development; and
WHEREAS, on December 11, 1990, the City Council adopted Resolution No.
C-24978 (as amended by Resolution No. C-25393) , establishing a Transportation Improvement Fee by land use type and, where relevant, by location, following consideration of the projected development in the City of Long Beach from the year 1990 to the year 2010; and
WHEREAS, Long Beach Municipal Code Section 18.17.170 requires that at least once each year the Director of Public Works shall prepare a report to the City Council in order to evaluate progress in the implementation of th e Transportation Improvement Plan and the Transportation Impr ovement Fee and in order to make any recommended
2 AL:vr A22-00503 (2.17.22)
01361428.DOCX
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
OFFICE OF THE CITY ATTORNEY
CHARLES PARKIN, City Attorney
411 W. Ocean Boulevard, 9th Floor
Long Beach, CA 90802
changes to said Plan or Fee; and
WHEREAS, on February 7, 1989, t he City Council adopted Ordinance No.
C-6567 (as amended by Ordinance No. ORD-07-0036) , to establish and impose a Park and Recreation Facilities Fee (“Park Impact Fee”) on certain new residential development in the City for the purpose of assuring that park land and recreational facility standards established by the City are met with respect to the additional n eeds created by such residential development; and
WHEREAS, on March 7, 1989, the City Council adopted Resolution No. C- 24638 (amended by Resolution No. C-25040 and Resolution No. RES-07-0100) establishing a Park Impact Fee on new residential development; and WHEREAS, Long Beach Municipal Code Section 18.18.160 requires that at least once each year the Directo r of Parks, Recreation and Marine shall prepare a report to the City Council to evaluate progress in the implementation of the Park and Recreation Facilities Fee Program; recommend amendmen ts, if appropriate, to said program; recommend amendments to resolutions establishing Park Impact Fee amounts and identify capital improvements to be funded by said impact fees; and WHEREAS, on April 10, 2007, the City Council adopted Ordinance No. ORD- 07-0017 to establish and impose a Fire Facilities Impact Fee (“Fire Impact Fee”) on certain new development in the City for the purpose of assuring that fire facility standards established by the City are met with respect to the additional n eeds created by such development; and
WHEREAS, on April 3, 2007, the City Council adopted Resolution No. RES- 07-0042 establishing a Fire Facilities Impact Fee on new development; and WHEREAS, Long Beach Municipal Code Section 18.16.140 requires that at least once each year the Fire Chief shall prepar e a report to the City Council to evaluate progress in the implementati on of the Fire Facilities Impact Fee Program; recommend amendments, if appropriate, to said progr am; recommend amendments to resolutions establishing Fire Impact Fee amounts and ident ify capital improvements to be funded by
3 AL:vr A22-00503 (2.17.22)
01361428.DOCX
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
OFFICE OF THE CITY ATTORNEY
CHARLES PARKIN, City Attorney
411 W. Ocean Boulevard, 9th Floor
Long Beach, CA 90802
said impact fees; and
WHEREAS, on April 10, 2007, the City Council adopted Ordinance No. ORD- 07-0016, to establish and impose a Police Facili ties Impact Fee (“Police Impact Fee”) on certain new development in the City for the purpose of assuring that police facility standards established by the City are met with respect to the additional needs created by such development; and
WHEREAS, on April 3, 2007, the City Council adopted Resolution No. RES- 07-0041 establishing a Police Facilities Fee on new development; and WHEREAS, Long Beach Municipal Code Section 18.15.140 requires that at least once each year the Chief of Police sha ll prepare a report to the City Council to evaluate progress in the impl ementation of the Police Fac ilities Impact Fee Program; recommend amendments, if appropriate, to sa id program; recommend amendments to resolutions establishing Police Impact Fee am ounts and identify capita l improvements to be funded by said impact fees; and
WHEREAS, Government Code Section 66006(b)(1) requires the City to, within 180 days after the last day of each fiscal year, make available to the public and review certain information for the fiscal year regarding accounts or funds established in connection with the approval of a development project(s) t hat shall be expended only for the purpose for which the funds were collected; and
WHEREAS, Government Code Secti on 66001(d)(1) requires the City to make certain findings for the fi fth fiscal year following the firs t deposit into the account or fund, and every five years thereafter, with res pect to that portion of the Traffic Mitigation Program, Parks, Fire and Polic e Impact Fee accounts, fund, or sub-funds (“the funds”) remaining unexpended, whether committed or uncommitted.
NOW, THEREFORE, the City Council of the City of Long Beach does hereby find, determine and declare:
Section 1. That the City Council does hereby adopt that certain City of Long Beach Transportation Improvement Impact Fee Report for Fiscal Year 2021 (“the
4 AL:vr A22-00503 (2.17.22)
01361428.DOCX
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
OFFICE OF THE CITY ATTORNEY
CHARLES PARKIN, City Attorney
411 W. Ocean Boulevard, 9th Floor
Long Beach, CA 90802
Transportation Report”), a copy of which is attached hereto and incorporated herein by this reference as Exhibit "A".
Section 2. That the Report attached her eto as Exhibit "A" contains all of the information required pursuant to Long Beach Municipal C ode Sections 18.17.170, as well as the information required by California Government Code Sections 66001 and 66006.
Section 3. In reference to Govern ment Code Section 66001(d)(1)(A), and with respect to only that portion of the Traffic Improvement Fee Fund remaining unexpended at the end of the 2021 Fiscal Year whether co mmitted or uncommitted, the City Council finds that the purpose of the fees is to assure that the transportation Level of Service goals of the City of Long Beach as said goals are more fully set forth in the City’s Traffic Mitigation Program, as well as in Ordinance Nos. C-6824, C-6836, and C-6848, are met with respect to the additional demands plac ed on the City's transportation system by traffic generated from new residential and nonresidential development.
Section 4. In reference to Govern ment Code Section 66001(d)(1)(B), and with respect to only that portion of the Trans portation Improvement Fees Fund remaining unexpended at the end of the 2021 Fiscal Year, whether committed or uncommitted, the City Council finds that the findings and facts as set forth in the City's Transportation Report and in Ordinance Nos. C-6824, C-6836, and C- 6848 which findings and facts are incorporated by reference herein, amply demonstrate that there is a reasonable relationship and nexus between the fees imposed and the purpose for which said fees are charged.
Section 5. In reference to Governm ent Code Section 66001(d)(1)(C), and with respect to only that portion of the Tr ansportation Improvement Fees Fund remaining unexpended at the end of the 2021 Fiscal Year, whether committed or uncommitted, the City Council finds that all of the sources and amounts of funding anticipated to complete financing for any incomplete improvements are identified and described in Exhibit "A".
Section 6. In reference to Governm ent Code Section 66001(d)(1)(D), and
5 AL:vr A22-00503 (2.17.22)
01361428.DOCX
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
OFFICE OF THE CITY ATTORNEY
CHARLES PARKIN, City Attorney
411 W. Ocean Boulevard, 9th Floor
Long Beach, CA 90802
with respect to only that portion of the Trans portation Improvement Fees Fund remaining unexpended at the end of the 2021 Fiscal Year, whether committed or uncommitted, the City Council finds that the approximate date on which the funding referred to in Section 5 is expected to be deposited into the appropriate fund is designated and described in Exhibit "A".
Section 7. That during the 2021 Fiscal Y ear no refunds or allocations were made pursuant to subdivision (e) or (f) of Government Code Section 66001.
Section 8. That the City Council does hereby adopt that certain City of Long Beach Park and Recreation Facilities Impact Fee Report for Fiscal Year 2021 (“the Park Fee Report”), a copy of which is attached hereto and in corporated herein by this reference as Exhibit "B".
Section 9. That the Report attached hereto as Exhibit "B" contains all of the information required pursuant to Long Beach Municipal Code Sections 18.18.160, as well as the information required by California Government Code Sections 66001 and 66006.
Section 10. In reference to Gove rnment Code Section 66001(d)(1)(A), and with respect to only that portion of the Park Impact Fee Fund remaining unexpended at the end of the 2021 Fiscal Year whether committed or uncommitted, the City Council finds that the purpose of the fees is to assure that the park land and re creational facility standards established by the City are met with respec t to the additional needs created by new residential development in the City.
Section 11. In reference to Gove rnment Code Section 66001(d)(1)(B), and with respect to only that portion of the Park Impact Fee Fund remaining unexpended at the end of the 2021 Fiscal Year, whet her committed or uncommitted, the City Council finds that the findings and facts as set forth in Ordinance No. C-6567 and Ordinance No. ORD- 07-0036 and Resolution No. RES-07-0100 which fi ndings and facts are incorporated by reference herein, amply demons trate that there is a reasonable relationship and nexus between the fees imposed and the purpose for which said fees are charged.
Section 12. In reference to Gove rnment Code Section 66001(d)(1)(C), and
6 AL:vr A22-00503 (2.17.22)
01361428.DOCX
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
OFFICE OF THE CITY ATTORNEY
CHARLES PARKIN, City Attorney
411 W. Ocean Boulevard, 9th Floor
Long Beach, CA 90802
with respect to only that portion of the Park Impact Fee Fund remaining unexpended at the end of the 2021 Fiscal Year, whet her committed or uncommitted, the City Council finds that all of the sources and am ounts of funding anticipated to complete financing for any incomplete improvements are identified and described in Exhibit "B".
Section 13. In reference to Gove rnment Code Section 66001(d)(1)(D), and with respect to only that porti on of the Park Impact Fees Fund remaining unexpended at the end of the 2021 Fiscal Year, whether committed or uncommitted, the City Council finds that said funds have already been deposited in the City’s Capital Projects Fund.
Section 14. That during the 2021 Fiscal Year no refunds or allocations were made pursuant to subdivision (e) or (f) of Government Code Section 66001.
Section 15. That the City Council does hereby adopt that certain City of Long Beach Fire Facilities Impact Fee Report for Fiscal Year 2021 (“the Fire Facilities Fee Report”), a copy of which is attached hereto and incorporated herein by this reference as Exhibit "C".
Section 16. That the Report attached hereto as Exhibit "C" contains all of the information required pursuant to Long Beach Municipal Code Sections 18.16.140, as well as the information required by California Government Code Sections 66001 and 66006.
Section 17. In reference to Gove rnment Code Section 66001(d)(1)(A), and with respect to only that portion of the Fi re Facilities Impact Fee Fund remaining unexpended at the end of the 2021 Fiscal Year whether co mmitted or uncommitted, the City Council finds that the purpose of the fees is to assure t hat the fire facility standards established by the City are met with respec t to the additional needs created by new development in the City.
Section 18. In reference to Gove rnment Code Section 66001(d)(1)(B), and with respect to only that portion of the Fi re Facilities Impact Fee Fund remaining unexpended at the end of the 2021 Fiscal Year, whether committed or uncommitted, the City Council finds that the fi ndings and facts as set forth in Ordinance No. ORD-07-0017 and Resolution No. RES-07-0042 which findings and facts are incorporated by reference
7 AL:vr A22-00503 (2.17.22)
01361428.DOCX
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
OFFICE OF THE CITY ATTORNEY
CHARLES PARKIN, City Attorney
411 W. Ocean Boulevard, 9th Floor
Long Beach, CA 90802
herein, amply demonstrate that there is a reasonable relationship and nexus between the fees imposed and the purpose for which said fees are charged.
Section 19. In reference to Gove rnment Code Section 66001(d)(1)(C), and with respect to only that portion of the Fi re Facilities Impact Fees Fund remaining unexpended at the end of the 2021 Fiscal Year, whether committed or uncommitted, the City Council finds that all of the sources and amounts of funding anticipated to complete financing for any incomplete improvements are identified and described in Exhibit "C".
Section 20. In reference to Gove rnment Code Section 66001(d)(1)(D), and with respect to only that portion of the Fi re Facilities Impact Fees Fund remaining unexpended at the end of the 2021 Fiscal Year, whether committed or uncommitted, the City Council finds that said funds have already been deposited in the City’s Capital Projects Fund.
Section 21. That during the 2021 Fiscal Year no refunds or allocations were made pursuant to subdivision (e) or (f) of Government Code Section 66001.
Section 22. That the City Council does hereby adopt that certain City of Long Beach Police Facilities Impact Fee Report for Fiscal Year 2021 (“the Police Facilities Fee Report”), a copy of which is attached hereto and incorporated herein by this reference as Exhibit "D".
Section 23. That the Report attached hereto as Exhibit "D" contains all of the information required pursuant to Long Beach Municipal Code Sections 18.15.140, as well as the information required by California Government Code Sections 66001 and 66006.
Section 24. In reference to Gove rnment Code Section 66001(d)(1)(A), and with respect to only that porti on of the Police Facilities Impact Fee Fund remaining unexpended at the end of the 2021 Fiscal Year whether co mmitted or uncommitted, the City Council finds that the purpose of the fees is to assure that the police facility standards established by the City are met with respec t to the additional needs created by new development in the City.
Section 25. In reference to Gove rnment Code Section 66001(d)(1)(B), and
8 AL:vr A22-00503 (2.17.22)
01361428.DOCX
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
OFFICE OF THE CITY ATTORNEY
CHARLES PARKIN, City Attorney
411 W. Ocean Boulevard, 9th Floor
Long Beach, CA 90802
with respect to only that por tion of the Police Facilities Impact Fee Fund remaining unexpended at the end of the 2021 Fiscal Year, whether committed or uncommitted, the City Council finds that the fi ndings and facts as set forth in Ordinance No. ORD-07-0016 and Resolution No. RES-07-0041 which findings and facts are incorporated by reference herein, amply demonstrate that there is a reasonable relationship and nexus between the fees imposed and the purpose for which said fees are charged.
Section 26. In reference to Gove rnment Code Section 66001(d)(1)(C), and with respect to only that portion of the Po lice Facilities Impact Fees Fund remaining unexpended at the end of the 2021 Fiscal Year, whether committed or uncommitted, the City Council finds that all of the sources and amounts of funding anticipated to complete financing for any incomplete improvements are identified and described in Exhibit "D".
Section 27. In reference to Gove rnment Code Section 66001(d)(1)(D), and with respect to only that portion of the Po lice Facilities Impact Fees Fund remaining unexpended at the end of the 2021 Fiscal Year, whether committed or uncommitted, the City Council finds that said funds have already been deposited in the City’s Capital Projects Fund.
Section 28. That during the 2021 Fiscal Year no refunds or allocations were made pursuant to subdivision (e) or (f) of Government Code Section 66001.
Section 29. This resolution shall take effect immediatel y upon its adoption by the City Council, and the City Clerk shall certify to the vote adopting this resolution. ///
///
///
///
///
///
///
///
9 AL:vr A22-00503 (2.17.22)
01361428.DOCX
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
OFFICE OF THE CITY ATTORNEY
CHARLES PARKIN, City Attorney
411 W. Ocean Boulevard, 9th Floor
Long Beach, CA 90802
I hereby certify that the foregoing resolution was adopted by the City Council of the City of Long Beach at its meeting of ____ , 2022, by the following vote:
Ayes: Councilmembers:
Noes: Councilmembers:
Absent: Councilmembers:
Recusal(s): Councilmembers:
City Clerk
EXHIBIT “A”
IMPACT FEE ANNUAL REPORT
FISCAL YEAR 2021 DEPARTMENT
FEE TITLE Transportation Improvement Fee DESCRIPTION
BEGINNING FUND BALANCE $6, 565,455 Land Use Permits Amount Impact Fee Revenues $901,550 Residential 133 621,916 sq. ft.
Interest $54,005 Nonresidential 15 1,345,167 sq. ft
Interfund Revenue Transfer $0
TOTAL REVENUES $955,555
Impact Fee Expenditures $0
Interfund Loans $0
Interfund Expense Transfer $57,500
TOTAL EXPENDITURES $57,500
ENDING FUND BALANCE $7, 463,510
Land Use Amount Per Land Use Amount Per
Single Family $1,125.00 Dwe lling unit Commercial
Accessory, up to 220 sq. ft. $236.25 Dwe lling unit Office $3.00 Square Foot Secondary, up to 640 sq. ft. $663.75 Dwe lling unit Industrial Senior Citizen $663.00 Dwe lling unit Retail $4.50 Square Foot Hotel $1,125 guest room
Commercial Movie Theater $90 seat
Office $2.00 Square Foot
Industrial $1.10 Square Foot
Retail $3.00 Square Foot
Hotel $750.00 guest room
Movie Theater $140.00 seat
Title of Public Improvement Description Fees Expended Percent of Total Funded by Fees
Anticipated
Commencement Date
Interfund Transfer
Amount
Interfund Loan
Amount
Loan Repayment
Date
Interest Rate Applied
Upon Repayment
SR91/I-605/I-405 Needs Assessment Study Participation in Gateway Cities COG (GCCOG) study to identify improvements
along the corridors
$20,000 100% 12/21/2004 $20,000 N/A N/A N/A
EIR/EIS for I-710/Review Participation in GCCOG study to complete the Environmental Impact Report for
regional improvements to the I-710 Major
Corridor Study
$37,500 100% 7/1/2008 $37,500 N/A N/A N/A
Total $57,500
PM PEAK HOURS TRIPS
IMPACT FEE ANNUAL REPORT
PUBLIC WORKS
To meet increased travel due to future growth
FUND BALANCE BUILDING PERMITS ISSUED
Public improvements on which fees were expended and the amount of the expenditures on each improvement, including the total per centage of the cost of the public improvement that was funded with fees during the fiscal year Estimated increase in PM peak hour trips
generated by approved development
717
AMOUNT OF FEE AMOUNT OF FEE
Residential Nonresidential (Downtown CBD Area)
Nonresidential
Airport Area Fees for all land uses determined on individual site basis, per ordinance
LIST OF PUBLIC IMPROVEMENTS FUNDED IN FISCAL YEAR
Specific Areas
IMPACT FEE ANNUAL REPORT
FISCAL YEAR DEPARTMENT
FEE TITLE DESCRIPTION
Transportation Improvement Plan
CURRENT PLAN PROPOSED PLAN
Capital Improvement Description Amount Completion Date Capital Improvement Description Amount Completion Date Santa Fe Avenue Signal
Synchronization
Signal synchronization, installation of CCTVs
and ATCS integration
$3,254,264 12/30/2023 Santa Fe Avenue Signal
Synchronization
Signal synchronization, installation of CCTVs
and ATCS integration
$3,254,264 12/30/2023
Shoemaker Bridge/Downtown
Access Improvements
Realign the I-710 terminus/Shoemaker
Bridge off ramps into Downtown Long Beach
$11,464,585 9/30/2025 Shoemaker Bridge/Downtown
Access Improvements
Realign the I-710 terminus/Shoemaker Bridge
off ramps into Downtown Long Beach
$11,464,585 9/30/2025
SR-91/I-405/I-605 Major
Corridor Study
Participation in Gateway Cities COG study to
identify improvements along the corridors
$260,044 9/30/2025 SR-91/I-405/I-605 Major
Corridor Study
Participation in Gateway Cities COG study to
identify improvements along the corridors
$260,044 9/30/2025
I-710 Fwy Major Corridor
Improvements
Capacity enhancing transportation
improvements identified within the I-710
Major Corridor Study
$219,397 ongoing I-710 Fwy Major Corridor
Improvements
Capacity enhancing transportation
improvements identified within the I-710 Major
Corridor Study
$219,397 ongoing
Neighborhood Traffic
Mitigation
Enhancements and improvements to safety,
mobility, and active transportation of City
neighborhoods
$250,000 6/30/2021 Neighborhood Traffic
Mitigation
Enhancements and improvements to safety,
mobility, and active transportation of City
neighborhoods
$250,000 6/30/2023
Citywide Traffic Mitigation
Program
Construct improvements to mitigate traffic
impacts due to development and increase in
traffic volumes.
$282,737 6/30/2021 Citywide Traffic Mitigation
Program
Construct improvements to mitigate traffic
impacts due to development and increase in
traffic volumes.
$282,737 6/30/2023
Citywide Traffic Signals: New
Install and
Enhancements/Modifications
Construct pedestrian related safety
improvements and high priority traffic signal
safety improvements projects to address
accident prone intersections and safety
concerns.
$252,695 6/30/2021 Citywide Traffic Signals: New
Install and
Enhancements/Modifications
Construct pedestrian related safety
improvements and high priority traffic signal
safety improvements projects to address
accident prone intersections and safety
concerns.
$252,695 6/30/2023
Los Coyotes Traffic Signal
Improvements
Installation of left turn indications at 10
signalized intersections along Los Coyotes
Diagonal, from Outer Traffic Circle to Carson
St.
$872,200 6/30/2023 Los Coyotes Traffic Signal
Improvements
Installation of left turn indications at 10
signalized intersections along Los Coyotes
Diagonal, from Outer Traffic Circle to Carson
St.
$872,200 1/30/2024
Citywide Crossing
Enhancements
Installation of Crosswalks and Rapid
Rectangular Flashing Beacons at 18
intersections throughout The City.
$250,000 6/30/2023 Citywide Crossing
Enhancements
Installation of Crosswalks and Rapid
Rectangular Flashing Beacons at 18
intersections throughout The City.
$250,000 6/30/2023
IMPACT FEE ANNUAL REPORT
2021 PUBLIC WORKS
Transportation Improvement Fee To meet increased travel due to future growth
IMPACT FEE ANNUAL REPORT
FISCAL YEAR DEPARTMENT
FEE TITLE DESCRIPTION
Transportation Improvement Plan
CURRENT PLAN PROPOSED PLAN
Capital Improvement Description Amount Completion Date Capital Improvement Description Amount Completion Date
IMPACT FEE ANNUAL REPORT
2021 PUBLIC WORKS
Transportation Improvement Fee To meet increased travel due to future growth Anaheim Corridor
Improvements
Installation of controlled access medians,
signal upgrades and pedestrian refuges
along the Anaheim Blvd corridor, from
Atlantic Ave to Termino Ave.
$3,326,300 6/30/2023 Anaheim Corridor
Improvements
Installation of controlled access medians,
signal upgrades and pedestrian refuges along
the Anaheim Blvd corridor, from Atlantic Ave
to Termino Ave.
$3,326,300 1/30/2024
Mid-City Traffic Signal
Improvements
Installation of traffic signal improvements and
communications enhancements related to
signals bordered by the following corridors:
Alamitos Ave, Ocean Blvd, 7th St and
Redondo Ave.
$3,258,000 6/30/2022 Mid-City Traffic Signal
Improvements
Installation of traffic signal improvements and
communications enhancements related to
signals bordered by the following corridors:
Alamitos Ave, Ocean Blvd, 7th St and
Redondo Ave.
$3,258,000 1/30/2024
Woodruff Ave Signalized
Intersection Improvements
Installation of a variety of signal related
upgrades, pedestrian ramps, crosswalks and
other intersection related improvements.
Project is coordinated with LA County, from
Carson Ave to Willow St.
$300,000 6/30/2023 Woodruff Ave Signalized
Intersection Improvements
Installation of a variety of signal related
upgrades, pedestrian ramps, crosswalks and
other intersection related improvements.
Project is coordinated with LA County, from
Carson Ave to Willow St.
$300,000 1/30/2024
Orange Ave Backbone
Bikeway
Installation of a Class IV Bike Lane,
protected intersections, curb extensions, bus
islands and improved lighting from Jackson
St to Ocean Blvd.
$15, 526,000 6/30/2024 Orange Ave Backbone
Bikeway
Installation of a Class IV Bike Lane, protected
intersections, curb extensions, bus islands
and improved lighting from Jackson St to
Ocean Blvd.
$15, 526,000 6/30/2024
Studebaker Rd Improvements Installation of Class IV Bike Lane, Traffic Signal and ITS related upgrades, pavement
re-surface and restriping. Pedestrian facilities
upgraded.
$17,500,000 6/30/2024 Studebaker Rd
Improvements
Installation of Class IV Bike Lane, Traffic
Signal and ITS related upgrades, pavement re
-
surface and restriping. Pedestrian facilities
upgraded.
$17,500,000 6/30/2024
Long Beach Blvd Pedestrian
Improvements
Installation of pedestrian lighting, crosswalks,
median upgrades.
$4,831,330 12/31/2022 Long Beach Blvd Pedestrian
Improvements
Installation of pedestrian lighting, crosswalks,
median upgrades.
$4,831,330 12/31/2022
Artesia Great Blvd Project Installation of corridor improvements that include median modifications, bulb-outs at
signalized intersections, new landscaping,
irrigation, pedestrian treatments, traffic signal
modifications and ITS improvements. New
Class IV Bike Lanes, street furniture and
roadway re-surfacing.
$11,693,143 6/30/2023 Artesia Great Blvd Project I nstallation of corridor improvements that include median modifications, bulb-outs at
signalized intersections, new landscaping,
irrigation, pedestrian treatments, traffic signal
modifications and ITS improvements. New
Class IV Bike Lanes, street furniture and
roadway re-surfacing.
$11,693,143 1/30/2024
Citywide Bikeshare Program Ongoing expansion and maintenance of citywide bikeshare program.
$1,500,000 Ongoing Citywide Bikeshare Prog ram Ongoing expansion and maintenance of citywide bikeshare program.
$1,500,000 Ongoing
Traffic Signal Modifications at
8 intersections
Install new protected left turn phasing. $927, 500 1/30/2025 Traffic Signal Modifications at 8 intersections
Install new protected left turn phasing. $927,500 1/30/2025 Alamitos Avenue Bikeway: 7th
Street to S/O Ocean Blvd.
Project includes a bike lane, additional on-
street parking, and high-visibility crosswalks.
Unknown at present Unknown at present Alamitos Avenue Bikeway:
7th Street to S/O Ocean Blvd.
Project includes a bike lane, additional on-
street parking, and high-visibility crosswalks.
Unknown at present Unknown at present
IMPACT FEE ANNUAL REPORT
FISCAL YEAR DEPARTMENT
FEE TITLE DESCRIPTION
Transportation Improvement Plan
CURRENT PLAN PROPOSED PLAN
Capital Improvement Description Amount Completion Date Capital Improvement Description Amount Completion Date
IMPACT FEE ANNUAL REPORT
2021 PUBLIC WORKS
Transportation Improvement Fee To meet increased travel due to future growth Coastal Bike Trail Connector Bikeway connector between the Gerald Desmond Bridge and the city bike network at
Ocean Boulevard and Golden Shore
Unknown at present 1/30/2023 Coastal Bike Trail Connector Bikeway connector between the Gerald Desmond Bridge and the city bike network at
Ocean Boulevard and Golden Shore
Unknown at present 1/30/2023
$62,042,195 TOTAL $62,042,195TOTAL
IMPACT FEE FIVE YEAR REPORT
FISCAL YEAR 2021 D EPARTMENT
FEE TITLE Transportation Impact Fee DESCRIPTION
Implementation of transportation improvements needed to meet increased traffic demand due to development.
Title Relationship to Purpose of Fee A ll Funding Sources Amount Approximate Date Funding Anticipated
Gas Tax $176,318 in place
TIF $288,267 in place
Grants $11,000,000 in place
TIF $79,490 in place
Grant $100,000 in place
Gas Tax $39,908 in place
TIF $703,310 in place
Gas Tax $306,440 in place
Measure R $225,000 in place
Prop C $1,750,000 in place
TIF $202,827 in place
Gas Tax $906,240 in place
Measure R $225,000 in place
Grant $1,920,197 in place
SR-91/I-405/I-605 Major Corridor Study Participation in Gateway Cities COG study to identify improvements along the corridors TIF $260,044 in place Prop A $21,000 in place
Prop C $800,000 in place
TDA $300,000 in place
AB2766 $107,451 in place
Measure M $200,000 in place
Measure R $500,000 in place
Grant $957,118 in place
TIF $276,794 in place
Gas Tax $284,890 in place
Prop C $17,080 in place
Tidelands $61,318 in place
Prop C $1,000,000 in place
AB2766 $303,505 in place
Measure M $191,400 in place
Measure R $205,300 in place
Long Beach Blvd Pedestrian Improvements Installation of traffic signal and pedestrian improvements on Long Beach Blvd between Wa rdlow Road and 37th Street
TIF $1,000,000 in place
Grant $1,722,000 in place
Artesia Blvd. Traffic Signal Synchronization The project w ill improve traffic flow so additional vehicles can be accommodated.
I-710 Major Corridor Improvements Ongoing review of environmental and construction and design plans for I-710 Improvements to be constructed by Metro and Cal-Trans.
Santa Fe Avenue Signal Synchronization The project w ill improve traffic flow so additional vehicles can be accommodated.
Shoemaker Bridge Replacement This project w ill enhance mobility for motorists traveling into Downtown Long Beach by realigning connecting ramps and replacing the Shoemaker Bridge and I-710 Freeway.
LIST OF INCOMPLETE PUBLIC IMPROVEMENTS FUNDED BY IMPACT FEES
IMPACT FEE FIVE YEAR REPORT
PUBLIC WORKS
To meet increased travel due to future growth
PURPOSE OF FEE
Parking Guidance & Wayfinding Systems Parking structure occupancy board readers and road sign dynamic message boards.
Citywide Bicycle Infrastructure Improvements S upport bikeway projects in areas to serve the growth of the Bicycle Network and provide linkages for traveling by bicycle
Market Street Enhanced Pedestrian Access Rework roadway and sidewalks to provide for a new traffic signal at Market Street and W alnut Avenue and other complete streets improvements to improve walkability, bikeablity, and safety.
IMPACT FEE FIVE YEAR REPORT
FISCAL YEAR 2021 D EPARTMENT
FEE TITLE Transportation Impact Fee DESCRIPTION
Implementation of transportation improvements needed to meet increased traffic demand due to development.
Title Relationship to Purpose of Fee A ll Funding Sources Amount Approximate Date Funding Anticipated
LIST OF INCOMPLETE PUBLIC IMPROVEMENTS FUNDED BY IMPACT FEES
IMPACT FEE FIVE YEAR REPORT
PUBLIC WORKS
To meet increased travel due to future growth
PURPOSE OF FEE
Measure R $794,506 in place
Prop A $344,000 in place
Prop C $970,824 in place
Los Coyotes Traffic Signal Improvements Installation of left turn indications at 10 si gnalized intersections along Los Coyotes Diagonal, from Outer Traffic Circle to Carson St.
HSIP Grant $872,200 In Place
Citywide Crossing Enhancements Installation of Crosswalks and Rapid Rectangular Flashing Beacons at 18 intersections throughout The City. HSIP Grant $250,000 In Place HSIP Grant $2,993,670 In Place
Local Match Prop C or Gas Tax(?) $332,630 In Place
Metro Grant $2,606,000 In Place
Local Match Prop C or Gas Tax(?) $652,000 In Place
Woodruff Ave Signalized Intersection Improvements Installation of a variety of signal related upgrades, pedestrian ramps, crosswalks and other intersection related improvements. Project is coordinated with LA County, from Carson Ave to Willow St.
Local Match Prop C or Gas Tax(?) $300,000 2021
ATP 2019 Call for Projects $13,363,000 2022
Prop C $2,163,000 2023
Metro Call for Project 2013 and 2015. $7,977,118 2022
Local Match $3,716,025 2021
605 Hotspots Funding $8,750,000 2022
I-405 Settlement Funds $2,000,000 2021
Prop C $1,000,000 2022
Measure A $3,600,000 2021
Measure M $2,150,000 2024
Citywide Bikeshare Program Ongoing expansion and maintenance of citywide bikeshare program. Prop A $1,500,000 In place Prop C Match funding per project In place
TDA In place
AB2766 In place
Gas Tax Unknown at this time Unknown at this time
TIF Unknown at this time Unknown at this time
Coastal Bike Trail Connector Bikeway connector between the Gerald Desmond Bridge and the city bike network at Ocean Boulevard a nd Golden Shore
TIF Unknown at this time Unknown at this time
TOTAL $82,559,569
Studebaker Rd Improvements Installation of Class IV Bike Lane, Traffic Si gnal and ITS related upgrades, pavement re-surface and restriping.
Pedestrian facilities upgraded.
Orange Ave Backbone Bikeway Installation of a Class IV Bike Lane, protected intersections, curb extensions, bus islands and impr oved lighting from Jackson St to Ocean Blvd.
Installation of corridor improvements that include median modifications, bulb-outs at signalized intersections, new landscaping, irrigation, pedestrian treatments, traffic signal modifications and ITS improvements. New Class IV Bike Lanes, street furniture and roadway re-surfacing.
Artesia Geat Blvd Project
Anaheim Corridor Improvements Installation of controlled access medians, signal upgrades and pedestrian refuges along the Anahei m Blvd corridor, from Atlantic Ave to Termino Ave.
Mid-City Traffic Signal Improvements Installation of traffic signal improvements and communications enhancements related to sign als bordered by the following corridors: Alamitos Ave, Ocean Blvd, 7th St and Redondo Ave.
Alamitos Avenue Bikeway: 1st Street to 6th Street Project includes a bike lane, additional on-street parking, and high-visib ility crosswalks.
Citywide Bikeway Program Ongoing implementation of 2017 Bi cycle Masterplan bikeways
EXHIBIT “B”
IMPACT FEE ANNUAL REPORT
FISCAL YEAR 2021 D EPARTMENT
FEE TITLE Park and Recreation Fac ilities Fee DESCRIPTION BEGINNING FUND BALANCE $4,089,491 Land Use Permits Amount Impact Fee Revenues $2,389,204 Residential 135 1,388,170 sq. ft.
Interest $36,651 Nonresidential 0 0
Interfund Revenue Transfer $0
TOTAL REVENUES $2,425,855
Impact Fee Expenditures $0
Interfund Loans $0
Interfund Expense Transfer $254,020
TOTAL EXPENDITURES $254,020
ENDING FUND BALANCE $6,261,326
Land Use Amount Per
Residential
Single Family $4,613.04 Dwe lling Unit
Multi-Family Unit (two or more dwelling units) $3,562.78 Dwe lling Unit Loft/Studio: $1,781.39 Dwe lling Unit
Mobile Home or Manufactured Housing $2,619.63 Dwe lling Unit Nonresidential
Commercial Exempt
Office
Industrial
Retail
Hotel
Movie Theater
Specific Areas
Airport Area
Title of Public Improvement Description Fees Expe nded Percent of Total Funded by Fees Anticipated Commencement Date
Interfund Transfer Amount Interfund Loan
Amount
Loan
Repayment
Date
Interest
Rate
Applied
Upon
Repayment
Davenport Park Expansion Development of new 5.6 acre section of Davenport Park $254,020 2% 11/12/2018 $254,020 N/A N/A N/A Total $254,020
PM PEAK HOURS TRIPS
IMPACT FEE ANNUAL REPORT
Parks, Recreation and Marine
Fee on development to maintain the existing level of park and recreational fac ilities service for existing and new residents.
FUND BALANCE BUILDING PERMITS ISSUED
LIST OF PUBLIC IMPROVEMENTS FUNDED IN FISCAL YEAR
Public improvements on which fees were expended and the amount of the expenditures on each improvement, including the total per centage of the cost of the public improvement that was funded with fees during the fiscal year Estimated increase in PM peak hour trips
generated by approved development
N/A N/A
AMOUNT OF FEE
IMPACT FEE ANNUAL REPORT
FISCAL YEAR 2021 DEPARTMENT
Park and Recreation Facilities Fee DESCRIPTION
CURRENT PLAN PROPOSED PLAN
Capital Improvement Description Amount Completion
Date
Capital Improvement Description Amount Completion
Date
Park Acquisition and Development Program Park Acquisition and Development Program 51st Street Greenbelt 1 acre $2,000,000 Future Jenni Rivera Memorial Park Acquisition/Expansion
.8 acres $675,000 Future
Cressa Park .94 acres $3,000,000 Future 51st Street Greenbelt 1 acre $2,000,000 Future Davenport Park Expansion 5.6 acres $5,000,000 Future Cressa Park .94 acres $3,000,000 Future Drake/Chavez Master Plan 31.72 acres $35,000,000 Future Davenport Park Expansion 5.6 acres $5,000,000 Future Lincoln Park 4 acres $15,000,000 Future Drake/Chavez Master Plan 31.72 acres $35,000,000 Future PE ROW South Greenway 4.7 acres $3,500,000 Future PE ROW South Greenway 4.7 acres $3,500,000 Future Willow Springs 33 acres $60,000,000 Future W illow Springs 33 acres $60,000,000 Future Wrigley Greenbelt 7 acres $100,000 FY21 Wrigley Greenbelt 7 acres $100,000 FY23 Uptown Open Space Vision Plan 197.84 acres $206,000,000 Future DeForest Park Vision Plan 15.55 acres $46,650,000 Future DeForest Park Vision Plan 15.55 acres $46,650,000 Future 14th Street Park Expansion 3 acres $2,500,000 FY21-F22 14th Street Park Expansion 3 acres $2,500,000 FY21-F22
Regional Park Development Program Regional Park Development Program Bicycle/Hiking Path 3.20 miles $3,000,000 Future Jenni Rivera Memorial Park Acquisition/Expansion
0.8 acres $950,000 Future
Bicycle/Hiking Path 3.20 miles $3,000,000 Future
Park Sports Field Lighting Park Sports Field Lighting
Heartwell Park 2 soccer fields $1,296,000 Future Heartwell Park 2 soccer fields $1,296,000 Future Houghton Park 1 multipurpose field $648,000 Future Houghton Park 1 multipurpose field $648,000 Future Hudson Park 1 multipurpose field $648,000 Future Hudson Park 1 multipurpose field $648,000 Future Ramona Park 2 multipurpose field $648,000 Future Ramona Park 2 multipurpose field $648,000 Future Veterans Park 1 multipurpose field $648,000 Future Veterans Park 1 multipurpose field $648,000 Future Wardlow Park 1 soccer field $648,000 Future Wardlow Park 1 soccer field $648,000 Future Local Park Development Program: Park Buildings and Structures Local Park Development Program: Park Buildings and Structures MacArthur Park Building Expansion 3,500 sq. ft. $1,000,000 Future MacArthur Park Building Expansion 3,500 sq. ft. $1,000,000 Future M.L. King, Jr. Park 1,146 sq. ft. $453,000 Future M.L. King, Jr. Park 1,146 sq. ft. $453,000 Future New Senior Center 61,000 sq. ft $20,000,000 Future New Senior Center 61,000 sq. ft $20,000,000 Future Scherer Park 17759 sq. ft. $8,331,060 Future Scherer Park 17759 sq. ft. $8,331,060 Future Willow Springs Park 5, 000 sq. ft. $5,000,000 Future W illow Springs Park 5, 000 sq. ft. $5,000,000 Future Houghton Park Clubhouse Restoration 5,000 sq. ft. $1,500,000 Future Houghton Park Clubhouse Restoration 5,000 sq. ft. $1,500,000 Fut ure Recreation Park Bandshell Restoration 19,200 sq. ft. $2,500,000 Futu re Recreation Park Bandshell Restoration 19,200 sq. ft. $2,500,00 0 Future Tanaka Park Fitness Loop Outdoor fitness equipment $500,000 Future Silverado Park Fitness Loop Outdoor fitness equipment $750,000 Future San Gabriel River Trail 22 acres $55,000,000 Future
LA River Trail Development 11 acres $27,500,000 Future
Development Studies Development Studies
Park Impact Fee Nexus Study $50,000 FY23 Park Impact Fee Nexus Study $50,000 FY23 51st Greenbelt Design $100,000 FY21-F22 51st Greenbelt Design $100,000 FY21-F22 PE ROW South Greenway Design $100,000 FY21-F22 PE ROW South Greenway Design $100,000 FY21-F22 Drake/Chavez Expansion Design $250,000 FY21-F22 Drake/Chavez Expansion Design $250,000 FY21-F22 Debt Services Debt Services
Debt Services Open Space Bond repayment $243,085 FY20-FY25 Debt Services Open Space Bond repayment $243,085 FY21-FY25 TOTAL TOTAL $425,813,145 TOTAL $290,188,145
IMPACT FEE ANNUAL REPORT
Parks, Recreation and Marine
Fee on development to maintain the existing level of park and recreational facilities service for existing and new residents.
Park Fee Report
IMPACT FEE FIVE YEAR REPORT
FISCAL YEAR 2021 DEPARTMENT
FEE TITLE Park and Recreation Facilities Fee DESCRIPTION To mitigate the impact on the existing level of park and recreational facilities service caused by additional residents resulting from residential development.
Title Relationship to Purpose of Fee All Funding Sources Amount Approximate Date Funding Anticipated
51st Street Greenbelt New parkland PRFF, one-time infrastructure funding, Port of Long Beach
Community Grant, additional
grant funding
$2,000,000 $999,115 Port of Long Beach
Community Grant
Cressa Park expanded amenities PRFF, one-time funding,
additional grant funding
$3,000,000 Future
Davenport Park Expansion New parkland PRFF, one-time infrastructure funding, additional grant
funding
$5,000,000 $1.5 million Measure A funding
Drake Chavez Park Expansion New parkland PRFF, one-time funding, Port of Long Beach Community
Grant, additional grant funding
$35,000,000 $999,100 Port of Long Beach
Community Grant
Pacific Electric Right of Way South New parkland PRFF, one-time funding, additional grant funding
$3,500,000 Future
Willow Springs Park New parkland PRFF, one-time funding, additional grant funding
$60,000,000 Future
Wrigley Greenbelt New parkland PRFF, one-time funding,
additional grant funding
$100,000 All County grant funding except
PRFF is in place
Uptown Open Space Vision Plan New parkland PRFF, one-time funding, additional grant funding
$206,000,000 Future
14th St Park Expansion New parkland PRFF, one-time funding, additional grant funding
$2,500,000 County Measure A grant FY21-
22 Bicycle/Hiking Path Expanded amenities PRFF, one-time funding, additional grant funding
$3,000,000 Future
LIST OF INCOMPLETE PUBLIC IMPROVEMENTS FUNDED BY IMPACT FEES
IMPACT FEE FIVE YEAR REPORT
Parks, Recreation and Marine
Fee on development to maintain the existing level of park and recreational facilities service for existing and new residents.
PURPOSE OF FEE
IMPACT FEE FIVE YEAR REPORT
FISCAL YEAR 2021 DEPARTMENT
FEE TITLE Park and Recreation Facilities Fee DESCRIPTION To mitigate the impact on the existing level of park and recreational facilities service caused by additional residents resulting from residential development.
Title Relationship to Purpose of Fee All Funding Sources Amount Approximate Date Funding Anticipated
LIST OF INCOMPLETE PUBLIC IMPROVEMENTS FUNDED BY IMPACT FEES
IMPACT FEE FIVE YEAR REPORT
Parks, Recreation and Marine
Fee on development to maintain the existing level of park and recreational facilities service for existing and new residents.
PURPOSE OF FEE
Heartwell Park Expanded amenities PRFF, one-time funding, additional grant funding
$1,296,000 Future
Houghton Park Expanded amenities PRFF, one-time funding, additional grant funding
$648,000 Future
Hudson Park Expanded amenities PRFF, one-time funding,
additional grant funding
$648,000 Future
Ramona Park Expanded amenities PRFF, one-time funding,
additional grant funding
$648,000 Future
Veterans Park Expanded amenities PRFF, one-time funding, additional grant funding
$648,000 Future
Wardlow Park Expanded amenities PRFF, one-time funding, additional grant funding
$648,000 Future
MacArthur Park Building Expansion Expanded amenities PRFF, one-time funding, additional grant funding
$1,000,000 Future
M.L. King, Jr. Park Expanded amenities PRFF, one-time funding, additional grant funding
$453,000 Future
New Senior Center Expanded amenities PRFF, one-time funding, additional grant funding
$20,000,000 Future
Scherer Park Expanded amenities PRFF, one-time funding, additional grant funding
$8,331,060 Future
WIllow Springs Park Structure Expanded amenities PRFF, one-time funding, additional grant funding
$5,000,000 Future
DeForest Park Vision Plan Expanded amenities PRFF, one-time funding, additional grant funding
$46,650,000 Future
Houghton Park Clubhouse
Restoration
Expanded amenities PRFF, one-time funding,
additional grant funding
$1,500,000 Future
Recreation Park Bandshell
Restoration
Expanded amenities PRFF, one-time funding,
additional grant funding
$2,500,000 Future
Park Impact Fee Nexus Study Development Study PRFF, one-time funding, additional grant funding
$50,000 FY23
IMPACT FEE FIVE YEAR REPORT
FISCAL YEAR 2021 DEPARTMENT
FEE TITLE Park and Recreation Facilities Fee DESCRIPTION To mitigate the impact on the existing level of park and recreational facilities service caused by additional residents resulting from residential development.
Title Relationship to Purpose of Fee All Funding Sources Amount Approximate Date Funding Anticipated
LIST OF INCOMPLETE PUBLIC IMPROVEMENTS FUNDED BY IMPACT FEES
IMPACT FEE FIVE YEAR REPORT
Parks, Recreation and Marine
Fee on development to maintain the existing level of park and recreational facilities service for existing and new residents.
PURPOSE OF FEE
51st Greenbelt Design Development Study PRFF, one-time funding, additional grant funding
$100,000 FY21-F22
PE ROW South Greenway Design Development Study PRFF, one-time funding, additional grant funding
$100,000 FY21-F22
Drake/Chavez Expansion Design Development Study PRFF, one-time funding, additional grant funding
$250,000 FY21-F22
Debt Services Debt service repayment PRFF $243,085 FY20-25 Jenni Rivera Memorial Park
Acquisition/Expansion
New parkland, Expanded Amenities PRFF $1,625,000 Future Tanaka Park Fitness Loop Expanded amenities PRFF $500,000 Future Silverado Park Fitness Loop Expanded amenities PRFF $750,000 Future San Gabriel River Trail New parkland PRFF; state funding $55,000,000 Future; $4.3 million state surplus dollars
LA River Trail Development New parkland PRFF; state funding $27,500,000 Future; $3.3 million state surplus dollars
West Long Beach Livability
Implementation Plan - park
improvements and expansions
New parkland, Expanded Amenities PRFF TBD Future
TOTAL $496,188,145
EXHIBIT “C”
IMPACT FEE ANNUAL REPORT
FISCAL YEAR 2021 D EPARTMENT
FEE TITLE Fire Facilities Impact Fee DESCRIPTION
BEGINNING FUND BALANCE $1,410,658 Land Use Permits Amount Impact Fee Revenues $323,969 Residential 137 1,385,419 sq. ft.
Interest $11,267 Nonresidential 14 1,344,369 sq. ft.
Interfund Revenue Transfer $0
TOTAL REVENUES $335,236
Impact Fee Expenditures $447,349
Interfund Loans $0
Interfund Expense Transfer $0
TOTAL EXPENDITURES $447,349
ENDING FUND BALANCE* $1,298,545
Land Use Amount Per
Residential
Single Family $496.00 Dwe lling Unit
Multi-Family Unit (two or more dwelling units) $378.00 Dwe lling Unit Assessory Dwelling Units (ADU) $241.74 Dwe lling Unit
Senior
Loft/Studio:
Mobile Home or Manufactured Housing
Nonresidential
Commercial $0.267 Square Foot
Office $0.325 Square Foot
Industrial $0.132 Square Foot
Retail
Hotel
Movie Theater
Specific Areas
Airport Area
Title of Public Improvement Description Fees Expe nded Percent of Total Funded by Fees Anticipated Commencement Date
Interfund Transfer Amount Interfund Loan
Amount
Loan
Repayment
Date
Interest Rate Applied
Upon Repayment
Electronic Patient Care Software Purchase of hardware and software system to improve patient care, data collection, and
revenue recover
y.
$149,364 100.00% 10/1/2020 N/A N/A N/A N/A
Furnishings and Equipment for new Fire Station
15 The new Fire Station provides over a 300%
increase in available square footage from the
currently occupied stations to accommodate
additional staff and the new, larger fire boats.
$221,830 100.00% 10/1/2020 N/A N/A N/A N/A
Captain David Rosa Regional Training Center
Expansion
Construction of a building for storage of
equipment, apparatus, training props, and
materials.
$76,155 100.00% 10/1/2020 N/A N/A N/A N/A
TOTAL $447,349
LIST OF PUBLIC IMPROVEMENTS FUNDED IN FISCAL YEAR
Public improvements on which fees were expended and the amount of the expenditures on each improvement, including the total per centage of the cost of the public improvement that was funded with fees during the fiscal year Estimated increase in PM peak hour trips
generated by approved development N/A N/A
AMOUNT OF FEE
PM PEAK HOURS TRIPS
IMPACT FEE ANNUAL REPORT
Fire
Mitigates the impact of new development on fire facilities.
FUND BALANCE BUILDING PERMITS ISSUED
IMPACT FEE FIVE YEAR REPORT
FISCAL YEAR 2021 DEPARTMENT Fire
FEE TITLE Fire Facilities Impact Fee DESCRIPTION Mitigates the impact of new development on fire
facilities.
Title Relationship to Purpose of Fee All Funding Sources Amount Approximate Date Funding Anticipated Furnishings and equipment for new Fire
Station 20
The new Fire Stations provide over a 300% increase in available square footage from the currently occupied stations to accommodate
additional staff and the new, larger fire boats.
Fire Facilities Impact Fee $250,000 3/1/2022
Construction, furnishings, and
equipment for Fire Station 9
Funding will be used to support the construction, furnishings, and equipment for the new Fire Station 9. The new facility will provide increased square footage to accommodate additional staffing and apparatus required to support the increased and expanded fire facility and service needs of the growing service population.
Fire Facilities Impact Fee $1,000,000 10/1/2023
Total $1,250,000
IMPACT FEE FIVE YEAR REPORT
PURPOSE OF FEE
Funds collected from the Fire Facilities Impact Fee shall be used to fund the costs of providing additional Fire services attributable to new residential and non-residential construction and shall include: (1) the acquisition of additional property for Fire Department facilities; (2) the construction of new building for Fire Department services; (3) the furnishing of new building or facilities for Fire Department services; and (4) the purchasing of equipment, apparatus, and vehicles for Fire Department services.
LIST OF INCOMPLETE PUBLIC IMPROVEMENTS FUNDED BY IMPACT FEES
EXHIBIT “D”
IMPACT FEE ANNUAL REPORT
FISCAL YEAR 2021 DEPARTMENT
FEE TITLE Police Facilities Impact Fee DESCRIPTION
BEGINNING FUND BALANCE $2,616,299 Land Use Permits Amount Impact Fee Revenues $475,315 Residential 136 1,386,088 sq. ft.
Interest $21,527 Nonresidential 14 1,344,369 sq. ft.
Interfund Revenue Transfer $0
TOTAL REVENUES $496,842
Impact Fee Expenditures $0
Interfund Loans $0
Interfund Expense Transfer $0
TOTAL EXPENDITURES $0
ENDING FUND BALANCE* $3,113,141
Land Use Amount Per
Residential
Single Family $703.00 Dwelling Unit
Multi-Family Unit (two or more dwelling units) $537.00 Dwelling Unit Accessory Dwelling Unit (ADU) $342.86 Dwelling Unit
Nonresidential
Commercial $0.442 Square Foot
Office $0.538 Square Foot
Industrial $0.218 Square Foot
Title of Public Improvement Description Fees Expe nded Percent of Total Funde d by Fees Anticipated Commencement Date
Interfund Transfer Amount Interfund Loan
Amount
Loan
Repayment
Date
Interest
Rate
Applied
Upon
Repayment
None None $0 N/A N/A N/A N/A N/A N/A
LIST OF PUBLIC IMPROVEMENTS FUNDED IN FISCAL YEAR
Public improvements on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees during the fiscal year Estimated increase in PM peak hour trips
generated by approved development N/A
N/
A
AMOUNT OF FEE
PM PEAK HOURS TRIPS
IMPACT FEE ANNUAL REPORT
Police
Provide Increased Police Facilities & Equipment
FUND BALANCE BUILDING PERMITS ISSUED
IMPACT FEE FIVE YEAR REPORT
FISCAL YEAR 2021 DEPARTMENT Police
FEE TITLE Police Facilities Impact Fee DESCRIPTION Provide Increased Police Facilities & Equipment
Title Relationship to Purpose of Fee All Funding Sources Amount Approximate Date Funding Anticipated
Police Academy Building Construction Project Costs to partially furnish and finish the new Police Academy Building Construction Project Police Facilities Impact Fee TBD 2022-2024 Forensic Science Services Construction Project Costs to design, construct, and furnish a new facility for a Forensic Lab and Evidence Warehouse Police Facilities Impact Fee TBD 2022-2024 Total TBD
IMPACT FEE FIVE YEAR REPORT
PURPOSE OF FEE
Provide expanded Police Facilities and/or additional Police Equipment due to growth in the City
LIST OF INCOMPLETE PUBLIC IMPROVEMENTS FUNDED BY IMPACT FEES