CITY OF
LONG
March 21, 2023
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-32
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 2022 (FY 22) 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 onJhe annual 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.
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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 annual 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 2, 2023 and by Revenue Management Officer Geraldine Alejo on February 14, 2023.
TIMING CONSIDERATIONS
City Council action is requested on March 21, 2023, 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, 2023.
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 22 was $3,185,452. Impact fee expenditures in FY 22 totaled $471,561. 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 18 through FY 22.
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 22, the Transportation Improvement Fee was applied to 722,485 gross square feet of residential unit development and 717,949 gross square feet of commercial development. This residential and commercial development generated an estimated increase of 904 evening peak hour car trips each day. In FY 22, the fund had a beginning balance of $7,463,510. The Traffic Mitigation Fee Fund received $1,115,687 in fee revenue and interest during FY 22. Total expense for the same year totaled $118,658 and funded the 91 /605/405 Corridor Needs Assessment Study, the Environmental Impact Report for 1-710 Freeway Corridor, the Artesia Great Boulevard Project, and the Santa Fe Avenue Traffic Signal Synchronization Project. The ending FY 22 fund balance is $8,460,540 and may only be used to provide transportation improvements needed to
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March 21, 2023
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 Long Beach by providing more places to live, which results in an increased need for new parks and recreational resources. In FY 22, the Parks and Recreation Facilities Fee was applied to 716,231 gross square feet of residential unit development. Nonresidential development is exempt from this impact fee.
In FY 22, the fund had a beginning balance of $6,261,326. A total of $1,485,246 in PRFF revenue, including interest, was received in FY 22 and $97,515 was expended, leaving an ending fund balance of $7,649,057. The ending fund balance will be spent in future years on eligible projects. In FY 22, PRFF funds were used for the Davenport Park Expansion, an updated Park Impact Fee Study, and the Wrigley Greenbelt Development.
In addition, FY 22 expenditures include a technical adjustment to correct prior year expenditures for 14th Street Park expansion project funded by other grant revenues. 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.
An updated Nexus Study was initiated in 2022. As required by the LBMC, the Parks, Recreation, and Marine Department will return to the City Council and present both completed studies, along with department recommendations for fee adjustments as supported by the 2022 Nexus Study.
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 22, the Fire Facilities Impact Fee was applied to 719,578 gross square feet of residential unit development and 717,949 gross square feet of nonresidential development.
In FY 22, the fund had a beginning balance of $1,298,545. A total of $231,093 in Fire Facilities Impact Fee revenue, including interest, was collected in FY 22, with $255,388 expended on projects, leaving an ending fund balance of $1,274,250. These funds may only be used to expand services and facilities, which includes, but is not limited to,
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acqumng 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 22, 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 20. In addition to continuing work related to the Captain David Rosa Regional Training Center, future projects to be funded with Fire Facilities Impact Fees include furnishings and equipment at Fire Stations 15 and 20. A summary of projects funded using Fire Facilities Impact Fee revenue is included in Exhibit C to the Resolution.
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 22, the Police Facilities Impact Fee was applied to 720,568 gross square feet of residential unit development and 717,949 gross square feet of nonresidential development.
In FY 22, the fund had a beginning balance of $3,113,141. A total of $353,425 in Police Facilities Impact Fee revenue, including interest, was collected in FY 22, with $0 expended on projects, leaving an ending fund balance of $3,466,566. 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 furnishings for the new Forensic Science Laboratory, as described in Exhibit D to the Resolution.
This recommendation has no staffing impact beyond the normal budgeted scope of duties and is consistent with existing City Council priorities. There is no local job impact associated with this recommendation.
SUGGESTED ACTION:
Approve recommendation.
Respectfully submitted,
J~ rc~rvi
KEVIN RIPER
DIRECTOR OF FINANCIAL MANAGEMENT
ATTACHMENT - RESOLUTION
APPROVED:
THOMAS B. MODICA
CITY MANAGER
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OFFICE OF THE CITY ATTORNEY
DAWN MCINTOSH, 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 ADOPTING THE CITY OF LONG
BEACH TRANSPORTATION IMPROVEMENT FEE, PARKS
AND RECREATION FACILITIES FEE, FIRE AND POLICE
FACILITIES IMPACT FEE REPORTS FOR FISCAL YEAR
2022; 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 certain 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 City'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 the Transportati on Improvement Plan and the Transportation Improvement Fee and in order to make any recommended
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OFFICE OF THE CITY ATTORNEY
DAWN MCINTOSH, City Attorney
411 W. Ocean Boulevard, 9th Floor
Long Beach, CA 90802
changes to said Plan or Fee; and
WHEREAS, on February 7, 1989, the City Council adopted Ordinance No.
C-6567 (as amended by Ordinance No. ORD -07-0036), to estab lish 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 a dditional needs 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 Director of Parks, Recreation and Marine shall prepare a report to the City Council to evaluate progress in the implementation of the Park and Recr eation Facilities Fee Program; recommend amendments, 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 w ith respect to the additional needs 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 prepare a report to the City Council to evaluate progress in the implementation of the Fire Facilities Impact Fee Program; recommend amendments, if appropriate, to said program; recommen d amendments to resolutions establishing Fire Impact Fee amounts and identify capital improvements to be funded by
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OFFICE OF THE CITY ATTORNEY
DAWN MCINTOSH, 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 shall prepare a report to the City Council to evaluate progress in the implementation of the Police Facilities Impact Fee Program; recommend amendments, if appropriate, to said program; recommend amendments to resolutions establishing Police Impact Fee amounts and identify capit al 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) that shall be expended only for the purpose for which the funds were collected; and
WHEREAS, Government Code Section 66001(d)(1) requires the City to make certain findings for the fifth fiscal year following the first deposit into the account or fund, and every five years thereafter, with respect to that portion of the Traffic Mitigation Program, Parks, Fire and Police 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 Ci ty Council does hereby adopt that certain City of Long Beach Transportation Improvement Impact Fee Report for Fiscal Year 2022 (“the
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OFFICE OF THE CITY ATTORNEY
DAWN MCINTOSH, 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 hereto as Exhibit "A" contains all of the information required pursuant to Long Beach Municipal Code Sections 18.17.170, as well as the information required by California Government Code Sections 66001 and 66006.
Section 3. In reference to Government 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 202 2 Fiscal Year whether committed 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 placed on the City's transportation system by traffic generated from new residential and nonresidential development.
Section 4. In reference to Government Code Section 66001(d)(1)(B), and with respect to only that portion of t he Transportation Improvement Fees Fund remaining unexpended at the end of the 202 2 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 Government Code Section 66001(d)(1)(C), and with respect to only that portion of the Transportation Improvement Fees Fund remaining unexpended at the end of the 202 2 Fiscal Year, whether committed or uncommitted, the City Council finds that all of the sour ces and amounts of funding anticipated to complete financing for any incomplete improvements are identified and described in Exhibit "A".
Section 6. In reference to Government Code Section 66001(d)(1)(D), and
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OFFICE OF THE CITY ATTORNEY
DAWN MCINTOSH, City Attorney
411 W. Ocean Boulevard, 9th Floor
Long Beach, CA 90802
with respect to only that portion of the Transp ortation Improvement Fees Fund remaining unexpended at the end of the 202 2 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 2022 Fiscal Year 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 ad opt that certain City of Long Beach Park and Recreation Facilities Impact Fee Report for Fiscal Year 202 2 (“the Park Fee Report”), a copy of which is attached hereto and incorporated 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 Governmen t 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 2022 Fiscal Year whether committed or uncommitted, the City Council finds that the purpose of the fees is to assure that the park land and recreational facility standards established by the City are met with respect to the additional needs created by new residential development in the City.
Section 11. In reference to Government 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 202 2 Fiscal Year, whether 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 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 12. In reference to Government Code Section 66001(d)(1)(C), and
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OFFICE OF THE CITY ATTORNEY
DAWN MCINTOSH, 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 202 2 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 "B".
Section 13. In reference to Government Code Section 66001(d)(1)(D), and with respect to only that portion of the Park Im pact Fees Fund remaining unexpended at the end of the 2022 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 2022 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 2022 (“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 Government Code Section 66001(d)(1)(A), and with respect to only that portion of the Fire Facilities Impact Fee Fu nd remaining unexpended at the end of the 202 2 Fiscal Year whether committed or uncommitted, the City Council finds that the purpose of the fees is to assure that the fire facility standards established by the City are met with respect to the additional ne eds created by new development in the City.
Section 18. In reference to Government Code Section 66001(d)(1)(B), and with respect to only that portion of the Fire Facilities Impact Fee Fund remaining unexpended at the end of the 202 2 Fiscal Year, whether c ommitted or uncommitted, the City Council finds that the findings 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
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OFFICE OF THE CITY ATTORNEY
DAWN MCINTOSH, 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 Government Code Section 66001(d)(1)(C), and with respect to only that portion of the Fire Facilities Impact Fees Fund remaining unexpended at the end of the 202 2 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 Government Code Section 66001(d)(1)(D), and with respect to only that portion of the Fire Facilities Impact Fees Fund remaining unexpended at the end of the 202 2 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 2022 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 2022 (“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 Government Code Section 66001(d)(1)(A), and with respect to only that portion of the Police Facilities Impact Fee Fund remaining unexpended at the end of the 202 2 Fiscal Year whether committed 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 respect to the additional needs created by new development in the City.
Section 25. In reference to Government Code Section 66001(d)(1)(B) , and
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OFFICE OF THE CITY ATTORNEY
DAWN MCINTOSH, City Attorney
411 W. Ocean Boulevard, 9th Floor
Long Beach, CA 90802
with respect to only that portion of the Police Facilities Impact Fee Fund remaining unexpended at the end of the 202 2 Fiscal Year, whether committed or uncommitted, the City Council finds that the findings 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 Government Code Section 66001(d)(1)(C), and with respect to only that portion of the Police Facilities Impact Fees Fund remaining unexpended at the end of the 202 2 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 Government Code Section 66001(d)(1)(D), and with respect to only that portion of the Police Facilities Impact Fees Fund remaining unexpended at the end of the 202 2 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 2022 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 immediately upon its adoption by the City Council, and the City Clerk shall certify to the vote adopting this resolution. ///
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OFFICE OF THE CITY ATTORNEY
DAWN MCINTOSH, 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 ____ , 2023, by the following vote:
Ayes: Councilmembers:
Noes: Councilmembers:
Absent: Councilmembers:
Recusal(s): Councilmembers:
City Clerk
EXHIBIT “A”
IMPACT FEE ANNUAL REPORT
FISCAL YEAR 2022 DEPARTMENT
FEE TITLE Transportation Improvement Fee DESCRIPTION
BEGINNING FUND BALANCE $7,463,510 Land Use Permits Amount Impact Fee Revenues $1,052,744 Residential 166 722,485
Interest $62,943 Nonresidential 13 717,949
Interfund Revenue Transfer $0
TOTAL REVENUES $1,115,687
Impact Fee Expenditures $0
Interfund Loans $0
Interfund Expense Transfer $118,658
TOTAL EXPENDITURES $118,658
ENDING FUND BALANCE $8,460,540
Land Use Amount Per Land Use Amount Per
Single Family $1,125.00 Dwelling unit Commercial
Accessory, up to 220 sq. ft. $236.25 Dwelling unit Office $3.00 Square Foot Secondary, up to 640 sq. ft. $663.75 Dwelling unit Industrial Senior Citizen $663.00 Dwelling unit Retail $4.50 Square Foot Hotel $1,125.00 Guest Room
Commercial Movie Theater $90.00 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
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 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 904
AMOUNT OF FEE AMOUNT OF FEE
Residential Nonresidential (Downtown CBD Area)
Nonresidential
Specific Areas
Airport Area Fees for all land uses determined on
individual site basis, per ordinance
LIST OF PUBLIC IMPROVEMENTS FUNDED IN FISCAL YEAR
IMPACT FEE ANNUAL REPORT
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
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.
LIST OF PUBLIC IMPROVEMENTS FUNDED IN FISCAL YEAR
Artesia Great Boulevard
Roadway Geometrical improvements with
bicycle, pedestrian and transit
improvements to increase mobility for all
modes of travel.
$49,822 2% 8/1/2022 $49,822 N/A N/A N/A
Santa Fe Ave Traffic Signal Sync Traffic signal synchronization to improve traffic flow. $11,336 0.5% 6/1/2022 $11,336 N/A N/A N/A Total $118,658
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 Artesia Blvd. Traffic Signal
Synchronization
Upgrade the traffic signals and
communications systems along Artesia
Boulevard between Compton College and
Downey Road
$1,300,000 1/30/2024 Artesia Blvd. Traffic Signal
Synchronization
Upgrade the traffic signals and
communications systems along Artesia
Boulevard between Compton College and
Downey Road
$1,300,000 1/30/2024
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 6/30/2023 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 6/30/2023 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 6/30/2023
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 6/30/2023
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 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
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 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 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 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
IMPACT FEE ANNUAL REPORT
2022 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
2022 PUBLIC WORKS
Transportation Improvement Fee To meet increased travel due to future growth 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 1/30/2024 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 1/30/2024
Citywide Bikeshare
Program
Ongoing expansion and maintenance of
citywide bikeshare program. $1,500,000 Ongoing Citywide Bikeshare Program
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
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
Studebaker at PCH
Protected Intersection
Construct medians, traffic signal upgrades,
high visibility crosswalks to provide
separation between motor vehicles and
bicyclists in Class IV lanes on PCH and
Studebaker
$500,000 12/31/2024
Concrete Curb Upgrades to
Bike Lanes
Add concrete curbs to existing bikeways
according to Standard Plan 306A, various
locations Citywide
$1,000,000 12/31/2026
Westside Bikeway
Connections
Construct protected bikeways on bridges
across the LA River at Wardlow Road,
Willow Street, and Anaheim Street
$1,500,000 12/31/2025
Mid-City Bicycle and
Pedestrian Connections
Matching funds for ATP grant to construct
pedestrian refuges, traffic calming devices,
and gap closures in central Long Beach.
$1,000,000 12/31/2025
UPLAN Capital
Improvements
Construct elements detailed in the UPLAN,
including pedestrian improvements, traffic
signals, traffic calming
$3,000,000 12/31/2026
Ximeno Avenue Bikeway
Connect Outer Traffic Circle area to
Recreation Park and Colorado Lagoon via
bikeway improvements on Ximeno Avenue
$2,000,000 12/31/2024
Atlantic Avenue Protected
Bikeway
Construct protected bikeway as detailed in
Gateway Cities COG Atlantic Avenue
master plan, between north City limit and
South Street
$2,500,000 12/31/2025
South-Downey Traffic
Calming
Add pedestrian improvements and provide
traffic calming measures to local streets in
the vicinity of South Street, between
Paramount and Downey Avenues, and on
Downey Avenue between South Street and
City limit
$1,000,000 12/31/2025
TOTAL $56,610,865 TOTAL $69,110,865
IMPACT FEE FIVE YEAR REPORT
FISCAL YEAR 2022 DEPARTMENT
FEE TITLE Transportation Impact Fee DESCRIPTION
PURPOSE OF FEE
Implementation of transportation improvements needed to meet increased traffic demand due to development.
Title Relationship to Purpose of Fee All Funding Sources Amount Approximate Date Funding Anticipated
Gas Tax $176,319 in place
TIF $288,267 in place
Grants $43,783,313 in place
TIF $79,490 in place
Grant $100,000 in place
Gas Tax $39,908 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 $20,000 in place TIF $500,000 03/23
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
TIF $750,000 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
PUBLIC WORKS
To meet increased travel due to future growth
LIST OF INCOMPLETE PUBLIC IMPROVEMENTS FUNDED BY IMPACT FEES Shoemaker Bridge Replacement This project will enhance mobility for motorists traveling into Downtown Long Beach by realigning connecting ramps and replacing the Shoemaker Bridge and I-710 Freeway.
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.
IMPACT FEE FIVE YEAR REPORT
The project will improve traffic flow so additional vehicles can be accommodated.Santa Fe Avenue Signal Synchronization Market Street Enhanced Pedestrian Access Rework roadway and sidewal ks to provide for a new traffic signal at Market Street and Walnut Avenue and other complete streets improvements to improve walkability, bikeablity, and safety.
Parking Guidance & Wayfinding Systems Parking structur e occupancy board readers and road sign dynamic message boards.
Citywide Bicycle Infrastructure Improvements Support bikeway projects in areas to serve the growth of the Bicycle Network and provide linkages for traveling by bicycle
IMPACT FEE FIVE YEAR REPORT
FISCAL YEAR 2022 DEPARTMENT
FEE TITLE Transportation Impact Fee DESCRIPTION
PURPOSE OF FEE
Implementation of transportation improvements needed to meet increased traffic demand due to development.
Title Relationship to Purpose of Fee All Funding Sources Amount Approximate Date Funding Anticipated
PUBLIC WORKS
To meet increased travel due to future growth
LIST OF INCOMPLETE PUBLIC IMPROVEMENTS FUNDED BY IMPACT FEES
IMPACT FEE FIVE YEAR REPORT
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
HSIP Grant $2,993,670 In Place
TIF $653,034 in place
Local Match Prop C or Gas Tax $332,630 In Place
Metro Call for Project 2013 and 2015 $7,977,118 in place TIF $3,203,310 in place
Local Match $3,716,025 in place
TIF $250,000 in place
Gas Tax $240,277 in place
General Capital $597,035 in place
605 Hotspots Funding $8,750,000 in place
TIF $1,000,000 2023
I-405 Settlement Funds $2,000,000 in place
Prop C $1,000,000 in place
Measure A $3,600,000 in place
Measure M $2,150,000 in place
TOTAL $93,680,515
Studebaker Rd Improvements Installation of Class IV Bike Lane, Traffic Signal and ITS related upgrades, pavement re-surface and restriping. Pedestrian facilities upgraded.
Artesia Geat Blvd Project Installation of corridor improvements that include median modifications, bulb-outs at signalized inter sections, new landscaping, irrigation, pedestrian treatments, traffic signal modifications and ITS improvements. New Class IV Bike Lanes, street furniture and roadway re-surfacing.
Neighborhood Traffic Mitigation Enhancement s and improvements to safety, mobility, and active transportation of City neighborhoods 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.
EXHIBIT “B”
IMPACT FEE ANNUAL REPORT
FISCAL YEAR 2022 DEPARTMENT
FEE TITLE Park and Recreation Facilities Fee DESCRIPTION BEGINNING FUND BALANCE $6,261,326 Land Use Permits Amount Impact Fee Revenues $1,428,221 Residential 157 716,231
Interest $57,025 Nonresidential N/A N/A
Interfund Revenue Transfer $0
TOTAL REVENUES $1,485,246
Impact Fee Expenditures (193,470)
Interfund Loans $0
Interfund Expense Transfer $290,985
TOTAL EXPENDITURES $97,515
ENDING FUND BALANCE $7,649,057
Land Use Amount Per
Residential
Single Family $4,613.04 Dwelling Unit
Multi-Family Unit (two or more dwelling units) $3,562.78 Dwelling Unit Loft/Studio: $1,781.39 Dwelling Unit
Mobile Home or Manufactured Housing $2,619.63 Dwelling Unit Nonresidential
Commercial Exempt
Specific Areas
Airport Area
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
14th Street Park Expansion Technical correction in financial system for prior year project expenditures funded by grant revenue. ($200,000) 2% 11/12/2018 $0 N/A N/A N/A Davenport Park Expansion Development of new 5.6 acre section of Davenport Park. $191,985 2% 11/12/2018 $191,985 N/A N/A N/A Park Impact Fee Study 5 Year Park Impact Fee Nexus Study 2023 $6,530 100% 2/23/2022 $0 N/A N/A N/A Wrigley Greenbelt Development Walkway and landscaping improvements $99,000 4% 4/1/2021 $99,000 N/A N/A N/A Total $97,515
PM PEAK HOURS TRIPS
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.
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 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
IMPACT FEE ANNUAL REPORT
FISCAL YEAR 2022 DEPARTMENT
FEE TITLE Park and Recreation Facilities Fee DESCRIPTION
CURRENT PLAN PROPOSED PLAN
Capital Improvement Description Am ount Completion Date Capital Improvement D escription Am ount Completion Date
Park Acquisition and Development Program Park Acquisition and Development Program Jenni Rivera Memorial Park
Acquisition/Expansion 0.8 acres $675,000 Future Jenni Rivera Memorial Park Acquisition .8 acres $675,000 Future 51st Street Greenbelt 1 acre $2,000,000 Future 51st Street Greenbelt 1 acre $2,000,000 Future Cressa Park 0.94 acres $3,000,000 Future Cressa Park .94 acres $3,000,000 Future Davenport Park Expansion 5.6 acres $5,000,000 Future Davenport Park Expansion 5.6 acres $5,000,000 Future Drake/Chavez Master Plan 31.72 acres $35,000,000 Future Drake/Chavez Master Plan Implementation 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 Willow Springs Park 33 acres $60,000,000 Future Wrigley Greenbelt 7 acres $100,000 FY23 Wrigley Greenbelt 7 acres $100,000 FY23 DeForest Park Vision Plan 15.55 acres $46,650,000 Future DeForest Park Vision Plan Implementation 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 Future Jenni Rivera Memorial Park Expansion 0.8 acres $950,000 Future MLK Jr. Park Vision Plan Implementation 1.17 acres $10,000,000 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
Uptown Open Space Vision Plan
Implementation Multiple sites $206,000,000 Future
West Long Beach Livability
Implementation Plan - park
improvements and expansions
TBD TBD Future
Regional Park Development Program Regional Park Development Program Jenni Rivera Memorial Park
Acquisition/Expansion 0.8 acres $950,000 Future Bicycle/Hiking Path 3.20 miles $3,000,000 Future Bicycle/Hiking Path 3.20 miles $3,000,000 Future
Park Sports Field Lighting Regional Park Development Program 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 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 Willow Springs Park 5,000 sq. ft. $5,000,000 Future Houghton Pa rk Clubhouse Restoration 5,000 sq. ft. $1,500,000 Future Houghton Park Clubhouse Restoration 5,000 sq. ft. $1,500,000 Future Re creation Park Bandshell Restoration 19,200 sq. ft. $2,500,000 Future Recreation Park Bandshell Restoration 19,200 sq. ft. $2,500,000 Future Ramona Park Pool Construct a new recreational swimming pool. $20,000,000 Future Tanaka Park Fitness Loop Outdoor fitness equipment $500,000 Future Silverado Park Fitness Loop Outdoor fitness equipment $750,000 Future
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 ANNUAL REPORT
FISCAL YEAR 2022 DEPARTMENT
FEE TITLE Park and Recreation Facilities Fee DESCRIPTION
CURRENT PLAN PROPOSED PLAN
Capital Improvement Description Am ount Completion Date Capital Improvement D escription Am ount Completion Date
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
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 Required every 5 years $50,000 FY23 Park Impact Fee Nexus Study Required every 5 years $50,000 FY23 51st Greenbelt Design $100,000 FY21-F22
PE ROW South Greenway Design $100,000 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 FY20-FY25 TOTAL $290,188,145 TOTAL $525,285,145
IMPACT FEE FIVE YEAR REPORT
FISCAL YEAR 2022 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
14th St Park Expansion New parkland PRFF, one-time funding, additional grant funding $2,500,000 County Measure A grant FY21-22
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
Bicycle/Hiking Path Expanded amenities PRFF, one-time funding, additional grant funding $3,000,000 Future
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 Debt Services Debt service repayment PRFF $243,085 FY20-25 DeForest Park Vision Plan
Implementation Expanded amenities PRFF, one-time funding, additional grant funding $2,500,000 Future
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
Heartwell Park Sports Field Lighting Expanded amenities PRFF, one-time funding, additional grant funding $1,296,000 Future
Houghton Park Clubhouse
Restoration Expanded amenities PRFF, one-time funding,
additional grant funding $1,500,000 Future
Houghton Park Sports Field Lighting Expanded amenities PRFF, one-time funding, additional grant funding $648,000 Future
Hudson Park Sports Field Lighting Expanded amenities PRFF, one-time funding, additional grant funding $648,000 Future
Jenni Rivera Memorial Park
Acquisition & Expansion New parkland, Expanded Amenities PRFF $1,625,000 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 2022 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
LA River Trail Development New parkland PRFF; state funding $5,000,000 Future; $3.3 million state surplus dollars
MacArthur Park Building Expansion Expanded amenities PRFF, one-time funding, additional grant funding $1,000,000 Future
MLK Jr. Park Vision Plan
Implementation Expanded amenities PRFF, one-time funding, additional grant funding $10,000,000 Future
New Senior Center Expanded amenities PRFF, one-time funding, additional grant funding $20,000,000 Future
Pacific Electric Right of Way South
Greenway New parkland PRFF, one-time funding,
additional grant funding $3,500,000 Future
Park Impact Fee Nexus Study Development Study PRFF, one-time funding, additional grant funding $50,000 FY28
Ramona Park Pool Expanded amenities PRFF, one-time funding, additional grant funding $20,000,000 Future
Ramona Park Sports Field Lighting Expanded amenities PRFF, one-time funding, additional grant funding $648,000 Future
Recreation Park Bandshell
Restoration Expanded amenities PRFF, one-time funding,
additional grant funding $2,500,000 Future
Scherer Park Expanded amenities PRFF, one-time funding, additional grant funding $8,331,060 Future
Silverado Park Fitness Loop Expanded amenities PRFF $750,000 Future San Gabriel River Trail New parkland PRFF; state funding $5,000,000 Future; $4.3 million state surplus dollars
Tanaka Park Fitness Loop Expanded amenities PRFF $500,000 Future Uptown Open Space Vision Plan
Implementation New parkland PRFF, one-time funding,
additional grant funding $30,000,000 Future
Veterans Park Sports Field Lighting Expanded amenities PRFF, one-time funding, additional grant funding $648,000 Future
IMPACT FEE FIVE YEAR REPORT
FISCAL YEAR 2022 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
Wardlow Park Sports Field Lighting Expanded amenities PRFF, one-time funding, additional grant funding $648,000 Future
West Long Beach Livability
Implementation Plan - park
improvements and expansions
New parkland, Expanded Amenities PRFF TBD 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
TOTAL $227,635,145
EXHIBIT “C”
IMPACT FEE ANNUAL REPORT
FISCAL YEAR 2022 DEPARTMENT
FEE TITLE Fire Facilities Impact Fee DESCRIPTION
BEGINNING FUND BALANCE $1,298,545 Land Use Permits Amount Impact Fee Revenues $220,610 Residential 162 719,578
Interest $10,483 Nonresidential 13 717,949
Interfund Revenue Transfer $0
TOTAL REVENUES $231,093
Impact Fee Expenditures $255,388
Interfund Loans $0
Interfund Expense Transfer $0
TOTAL EXPENDITURES $255,388
ENDING FUND BALANCE* $1,274,250 $1,274,250 ck
Land Use Amount Per
Residential
Single Family $496.00 Dwelling Unit
Multi-Family Unit (two or more dwelling units) $378.00 Dwelling Unit Assessory Dwelling Units (ADU) $241.74 Dwelling Unit
Nonresidential
Commercial $0.267 Square Foot
Office $0.325 Square Foot
Industrial $0.132 Square Foot
Specific Areas
Airport Area
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
Electronic Patient Care Software
Purchase of hardware equipment and a
software system to improve patient care,
data collection, and revenue recovery.
$177,536 100.00% 10/1/2020 N/A N/A N/A N/A
Fire Station 20 Equipment and Furniture $61,111 100.00% 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.
$16,740 100.00% 10/1/2020 N/A N/A N/A N/A
TOTAL $255,388
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
Fire
Mitigates the impact of new development on fire facilities.
FUND BALANCE BUILDING PERMITS ISSUED
IMPACT FEE FIVE YEAR REPORT
FISCAL YEAR 2022 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 Furnishing and equipment for new
Fire Stations 15 and 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 $300,000 3/1/2023
Captain David Rosa Regional
Training Center Expansion
Completion of construction of a building for storage of equipment, apparatus, training props, and materials. Fire Facilities Impact Fee $50,000 10/1/2023 Total $350,000
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 2022 D EPARTMENT
FEE TITLE Police Facilities Impact Fee DESCRIPTION
BEGINNING FUND BALANCE $3,113,141 Land Use Permits Amount Impact Fee Revenues $327,456 Residential 163 720,568
Interest $25,969 Nonresidential 13 717,949
Interfund Revenue Transfer $0
TOTAL REVENUES $353,425
Impact Fee Expenditures $0
Interfund Loans $0
Interfund Expense Transfer $0
TOTAL EXPENDITURES $0
ENDING FUND BALANCE* $3,466,566
Land Use Amount Per
Residential
Single Family $703.00 Dwe lling Unit
Multi-Family Unit (two or more dwelling units) $537.00 Dwe lling Unit Accessory Dwelling Unit (ADU) $342.86 Dwe lling Unit
Nonresidential
Commercial $0.442 Square Foot
Office $0.538 Square Foot
Industrial $0.218 Square Foot
Specific Areas
Airport Area
Title of Public Improvement Description F ees Expended Percent of Total Funded 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
Total $0
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 2022 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