Annual Report
Mitigation Fee Act
City of Manteca Development Fees
Fiscal Year 2022-23
Government Code Section 66006(a) requires local agencies that require the payment of development fees to submit an annual report detailing the status of those fees.
The following is the annual report for the City’s standard development fees.
1. Provide a brief description of the type of fee in the account or fund PFIP Water Distribution: This fee is used to pay for pipelines, wells and test wells associated with new construction.
PFIP Sewer Collection: This fee is used to pay for pipelines, trunks, laterals, pump stations and lift stations, associated with new construction.
PFIP Storm Drainage: This fee is used to pay for basins, ditches, pump stations, canals, pipelines and lift stations associated with new construction.
PFIP Transportation: This fee is used to pay for development of portions of arterials traffic signals associated with new construction, sidewalks, access ramps, right of way.
Water Connection/Surface Water Fee: This fee is used to pay for the cost of connecting new development to the City’s water system, and cost of securing surface water supply.
Sewer Connection: This fee is used to pay for the cost of connection of new development to the City’s sewer system and to pay for increased treatment capacity of the Wastewater Quality Control Facility (WQCF) Government Building Facilities Fee: This fee is used to pay for expansion of city-owned public facilities needed to accommodate new growth in the community. This fee represents only the new growth’s impact on those facilities.
Major Equipment Purchase Fee: This fee is used to pay the financing of major equipment utilized by City departments. It is charged to new development to pay for new equipment needed as the community grows.
Fire Facility Fee: This fee is used to pay for the future relocation and expansion of the Fire Department station and related equipment, which will be needed as the community grows.
Park Fee: This fee is used to pay for the acquisition, design, improvement and expansion of new park and recreation facilities needed to accommodate future growth-both in the form of neighborhood parks and community parks.
Highway Interchange Fee: This fund has been used to construct highway interchange related improvements.
The fee has been replaced by the Public Facilities Implementation Plan (PFIP) Transportation Fee. Funds remaining in this account will be allocated to specific projects that meet the fee criteria. Current Capital Improvement Program Projects CIP#11034 SR120/McKinley Interchange and CIP#19066 S. McKinley Avenue Southernly Improvement.
ATTACHMENT 2
San Joaquin County Multi-Species Habitat and Open Space Plan (SJMSCP) Fee: This fee will be used to finance the goals and objectives of the SJMSCP that include land acquisition, enhancement, land management and administration of open space lands that compensates for such lands lost as a result of future development to the City of Manteca and in San Joaquin County.
Agricultural Mitigation (Farmland Conversion) Fee: This fee is used to partially mitigate the loss of farmland through conversion to private urban uses, including residential, commercial and industrial development. The fee shall be used by the City of a qualifying land trust to purchase agricultural mitigation land.
Regional Transportation Impact Fee: This fee is used to partially mitigate the impact of development on the Regional Transportation Network. Fees are used with other State, Federal and Local funds to make local and regional transportation improvements.
County Facilities Fee: This fee was established to implement the goals and objectives of the General Plan and to mitigate impacts caused by new development within the County of San Joaquin. The fee will be used to finance region-serving Capital Facilities located throughout the County that are used by the residents and businesses within the City.
Flood Development Impact Fee: This fee was established to allow a coordinated effort to reduce flood risk to the area. The fee will be used to assist in the financing of levee improvements and related flood risk reduction measures necessary to provide at least a 200-year level of flood protection to lands within the 200-year floodplain along the San Joaquin River.
Solid Waste Cost Recovery Fee: This fee was established to recover the costs associated with providing carts, bins and tucks required to serve new businesses and residents. The fee will be used to purchase, assemble, and deliver carts/bins/boxes to businesses and residents occupying newly constructed space.
2. List the amount of the Fee:
*See attached Exhibit # 1 for a complete list of City of Manteca Development Fees ● PFIP Water Distribution Fee
● PFIP Sewer Collection Fee
● PFIP Storm Drainage Fee
● PFIP Transportation Fee
● Water Connection/Surface Water Fee
● Sewer Connection Fee
● Government Building Facilities Fee
● Major Equipment Purchase Fee
● Fire Facility Fee
● Parks Fee
● Highway Interchange Fee: $0 Per new dwelling unit Repealed; Ordinance 982 ● San Joaquin Area Flood Control Agency Flood Development Impact Fee ● Solid Waste Recovery Fee
3. List the beginning and ending balances for each Fund. Provide Public Improvements on which fees were expended and include the total percentage funded with fees. Provide an identification of public improvements that sufficient funds have been collected on incomplete improvements and provide a status update of these existing funded projects. In addition, identify FY 2024-25 public improvements to be funded by Fees collected.
ATTACHMENT 2
Note: Fund balances based on unaudited data as of November 2023 PFIP Water Distribution Fee (Fund 700)
Fund Balances
Beginning Balance as of 7/1/2022 $3,704,734
FY23 Revenues $2,739,499
FY23 Expenses $96,133
Ending Balances as of 6/30/2023 $6,348,100
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $27,402 100%
Equipment/Capital Outlay $0 -%
PFIP Credit Reimbursement $43,646 100%
Debt Service for Projects $25,085 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
19005 2018 PFIP Update In progress
20031 Potable Test Wells Project on hold
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
19005 2018 PFIP Update Updated PFIP Fee In progress
TBD SSJID Plant
Expansion
Increased surface
water capacity $5
million
Fall 2029
TBD 12-in water main under
SR99
12-in water main Spring 2035
TBD New Well 31 New well Spring 2027
TBD New Well 32 New well Spring 2030
TBD New Well 33 New well Spring 2032
TBD New Well 34 New well Spring 2037
TBD New Well 35 New well Spring 2040
ATTACHMENT 2
PFIP Sewer Collection Fee (Fund 630)
Fund Balances
Beginning Balance as of 7/1/2022 $850,292
FY23 Revenues $1,298,910
FY23 Expenses $1,137,058
Ending Balances as of 6/30/2023 $1,012,144
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $304,935 100%
Equipment $697,879 100%
PFIP Credit Reimbursement $26,587 100%
Debt Service for Projects $107,657 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
19005 2018 PFIP Update In progress
22040 Sewer Master Plan & Rate
Study
In progress
22056 Headworks Barscreen No. 2 In progress
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
19005 2018 PFIP Update Plan for fee In progress
22040 Sewer Master Plan &
Rate Study
Master plan and rate
study
In progress
TBD North Trunk East
Under SR99
Trunk Fall 2024
24070 SR 99/120 Woodward
Sewer Line ext. Phase
1A
Not yet started In progress
PFIP Storm Drainage Fee (Fund 580)
Fund Balances
Beginning Balance as of 7/1/2022 $250,054
FY23 Revenues $592,169
FY23 Expenses $327,339
Ending Balances as of 6/30/2023 $514,884
ATTACHMENT 2
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $241,493 100%
Equipment $0 -%
Operating $1,161 100%
Debt Service for Projects $84,685 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
19005 2018 PFIP Update In progress
20004 Storm Drain Zone 36/39
Backbone Design
In progress
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
19005 2018 PFIP Update Plan for fee In progress
20004 Storm Drain Zone 36/39
Backbone Design
Design In progress
TBD 36/39 Backbone
Construction
Construction Fall 2025
TBD Storm Drain Master Plan Plan Spring 2024
PFIP Transportation Fee (Fund 590)
Fund Balances
Beginning Balance as of 7/1/2022 $6,931,531
FY23 Revenues $8,529,397
FY23 Expenses $2,620,470
Ending Balances as of 6/30/2023 $12,840,458
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $12,874 100%
Equipment $0 -%
PFIP Credit Reimbursement $111,419 100%
Capital Improvement
Transportation
$2,496,177
Debt Services for Projects $0 -%
ATTACHMENT 2
Public Improvement Projects and Status Update
CIP# Improvement Status
19066 S. McKinley Ave
Improvements
In construction
11034 SR120McKinley Interchange In construction
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
19066 S.McKinley Avenue
Southernly
Improvements
Continue construction In progress
11034 SR120/McKinley
Interchange
Continue construction In progress
Water Connection/Surface Water Fee (Fund 690)
Fund Balances
Beginning Balance as of 7/1/2022 $2,763,013
FY23 Revenues $3,347,872
FY23 Expenses $2,074,513
Ending Balances as of 6/30/2023 $4,036,372
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $125,399 100%
Purchase of water meters,
meter boxes
$308,859 100%
Debt Service for Projects $1,640,255 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
15040 Recycled Water Master Plan In progress
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
TBD SSJID Treatment
Plant Expansion
Increase treatment
capacity
Fall 2029
ATTACHMENT 2
Sewer Connection Fee (Fund 650)
Fund Balances
Beginning Balance as of 7/1/2022 $6,447,638
FY23 Revenues $5,303,326
FY23 Expenses $1,668,742
Ending Balances as of 6/30/2023 $10,082,222
Fees Expended and Total Percentage
Expense Amount Percentage
WQCF Alternative Energy
Development
$- -%
Debt Service for Projects $1,668,742 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
16035 WQCF Digester & Digester
Control Bldg Improvements
Completed
12013 WQCF Alternative Energy
Development
In construction
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
TBD Cooling Tower Eval Evaluate need for
cooling towers
Summer 2029
TBD Class A Biosolids Evaluate Class A
potential
Summer 2029
Government Building Facilities Fee (Fund 540)
Fund Balances
Beginning Balance as of 7/1/2022 $6,067,201
FY23 Revenues $6,234,616
FY23 Expenses $0
Ending Balances as of 6/30/2023 $12,301,817
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $0 -%
Debt Service for Projects $0 -%
ATTACHMENT 2
Public Improvement Projects and Status Update
CIP# Improvement Status
16002 Fire Station No. 5 Completed
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
TBD Municipal Utilities
Building
Building to house Public
Works employees
Summer 2029
24008 Tiller Equipment Aerial tiller truck
anticipated in spring of
2024, estimated
$105,700 to come from
fund 540 Capital Outlay
for equipment
compliment in FY24.
Spring 2024
24009 Radio
Communications
Infrastructure
Upgrades
Fire Department radio
communication
infrastructure. Est.
$541,840 to come from
fund 540 in FY24.
Winter/Spring 2024
24010 Fire Prevention
Vehicle
interceptor package to
be used for the City of
Manteca Fire Prevention
Office. Est. $95,000 to
come from fund 540 in
FY24.
Winter/Spring 2024
Major Equipment Purchase Fee (Fund 260)
Fund Balances
Beginning Balance as of 7/1/2022 ($220,890)
FY23 Revenues $330,948
FY23 Expenses $0
Ending Balances as of 6/30/2023 $110,058
Fees Expended and Total Percentage
Expense Amount Percentage
Debt Service for Projects $0 -%
Public Improvement Projects and Status Update
CIP# Improvement Status
ATTACHMENT 2
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
Fire Facility Fee (Fund 530)
*The Fire Facility Fee revenues and expenditures are reflected in the Government Building Facilities Fee section listed above. These fees are collected for fire facility improvements, but are also reflected as a sub account in the Government Building Facilities Fee account.
Park Fee (Fund 500)
Fund Balances
Beginning Balance as of 7/1/2022 $4,124,854
FY23 Revenues $4,905,995
FY23 Expenses $23,054
Ending Balances as of 6/30/2023 $9,007,795
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $0 100%
Capital Improvements - Parks $23,054 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
16004 Northgate Park Renovation –
Phase I
Complete
24033 Morenzone Lighting
Upgrades
Processing Grant Approval
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
24086 Water Pad at
Woodward Park
water/splash pad Summer 2024
24094 Cricket Field at Doxey
Park
Cricket Field Summer/Fall 2024
24093 Solar Lighting at
Woodward Park
Solar Lighting Summer/Fall 2024
ATTACHMENT 2
Highway Interchange Fee (Fund 240):
Fund Balances
Beginning Balance as of 7/1/2022 $0
FY23 Revenues $0
FY23 Expenses $0
Ending Balances as of 6/30/2023 $0
Fees Expended and Total Percentage
Expense Amount Percentage
Public Improvement Projects and Status Update
CIP# Improvement Status
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
S.J.Co. Multi-Species Habitat and Open Space Plan (SJMSCP) Fee *Complete list of projects available through San Joaquin Council of Governments.
Funds will continue to be passed through to the County as they are collected by the City to pay for implementation of the plan.
Fund Balances
Beginning Balance as of 7/1/2022 $759,886
FY23 Revenues $54,291
FY23 Expenses $53,819
Ending Balances as of 6/30/2023 $760,358
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $53,819 100%
ATTACHMENT 2
Public Improvement Projects and Status Update
CIP# Improvement Status
16004 Northgate Park Renovation –
Phase I
Complete
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
Agricultural Mitigation (Farmland Conversion) Fee:
*Funds will continue to be passed through to the County as they are collected by the City to pay for implementation of the plan.
Fund Balances
Beginning Balance as of 7/1/2022 $0
FY23 Revenues $444,342
FY23 Expenses $444,342
Ending Balances as of 6/30/2023 $0
Fees Expended and Total Percentage
Expense Amount Percentage
Admin/Professional Services $444,342 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
16004 Northgate Park Renovation –
Phase I
Complete
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
ATTACHMENT 2
Regional Transportation Impact Fee (Fund 430)
*Complete list of projects available through the San Joaquin Council of Governments (SJCOG) The City will continue to retain 75% of the fees collected to allocate towards qualified projects outlined by the SJCOG. 10% of the fees collected will be passed through to San Joaquin County and 15% of the fees are collected will be passed through to SJCOG.
Fund Balances
Beginning Balance as of 7/1/2022 $2,708,144
FY23 Revenues $2,264,003
FY23 Expenses $3,211,662
Ending Balances as of 6/30/2023 $1,760,485
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $8,371 100%
Capital Improvement
Transportation
$3,203,291 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
11034 120/McKinley Interchange In construction
11027 Airport Way Pavement
Improvements
Project complete
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
11034 120/McKinley
Interchange
New interchange In progress
County Facilities Fee
See San Joaquin County for Nexus Report
Funds will continue to be passed through to the County as they are collected by the City to pay for implementation of the plan.
Fund Balances
Beginning Balance as of 7/1/2022 $33.00
FY23 Revenues $1,988,670
FY23 Expenses $1,988,637
Ending Balances as of 6/30/2023 $33.00
ATTACHMENT 2
Flood Development Impact Fee (Fund 570)
See San Joaquin County for Nexus Report
Funds will continue to be passed through to the County as they are collected by the City to pay for implementation of the plan.
Fund Balances
Beginning Balance as of 7/1/2022 $0
FY23 Revenues $0
FY23 Expenses $0
Ending Balances as of 6/30/2023 $0
Solid Waste Cost Recovery Fee (Fund 670)
Fund Balances
Beginning Balance as of 7/1/2022 $50,558
FY23 Revenues $273,591
FY23 Expenses $223,033
Ending Balances as of 6/30/2023 $101,146
Fees Expended and Total Percentage
Expense Amount Percentage
Residential Collections $223,033 100%
4. List the amount of Fees collected and the interest earned:
Fee Fees Collected Interest Earned
PFIP Water Distribution $2,739,499 $28,820
PFIP Sewer Collection $1,298,910 $51,642
PFIP Storm Drainage $592,169 $20,632
PFIP Transportation $8,529,397 $217,427
Water Connection/Surface Water $3,347,872 $33,719
Sewer Connection $5,303,326 $44,434
Government Building Facilities $6,234,616 $74,771
Major Equipment Purchase $330,948 $145
Fire Facility $0 $0
Parks $4,905,995 $20,924
Highway Interchange $0 $0
San Joaquin County Multi-Species Habitat
and Open Space Plan (SJMSCP)
$54,291 $0
Agricultural Mitigation
(Farmland Conversion)
$444,342 $0
Regional Transportation Impact $2,264,003 $36,740
ATTACHMENT 2
Fee Fees Collected Interest Earned
County Facilities $1,988,637 $0
Flood Development Impact $0 $0
Solid Waste Cost Recovery $273,591 $0
5. Provide a description of each interfund transfer or loan made from the account or fund, including the public improvement on which the transferred or loaned fees will be expended and in the case of an interfund loan. The date on which the loan will be repaid and the rate of interest that the account or fund will receive on the loan:
See Exhibit 2
6. Provide the amount of any refunds made from surplus fees and the amount of any allocations made pursuant to subdivision (fl of section 66001. (Subdivision (fl of section66001 requires reallocation of surplus fees where the administrative cost of refunding the fees exceeds the amount to be refunded).
Fee Amount to be Refunded
PFIP Water Distribution $43,646
PFIP Sewer Collection $26,587
PFIP Storm Drainage None
PFIP Transportation $111,419
Water Connection/Surface Water None
Sewer Connection None
Government Building Facilities None
Major Equipment Purchase None
Fire Facility None
Parks None
Highway Interchange None
San Joaquin County Multi-Species Habitat
and Open Space Plan (SJMSCP)
None
Agricultural Mitigation
(Farmland Conversion)
None
Regional Transportation None
County Facilities None
Flood Development Impact None
Solid Waste Cost Recovery None
ATTACHMENT 2
7. Identify the purpose to which the Fee is to be imposed and demonstrate a reasonable relationship between the Fee and the purpose to which it is imposed and identify funding sources anticipated to complete financing of incomplete improvements identified.
PFIP Water Collection:
The fees are to be used for those improvements outlined in the 2013 Public Facilities Implementation Plan Update which is available upon request. This funding source is anticipated to be sufficient to complete the financing of identified improvements.
There is a reasonable relationship between the fee and its purpose because the fee is calculated in proportion to the development’s impact to water infrastructure as measured by meter size.
PFIP Sewer Collection:
The fees are to be used for those improvements outlined in the 2013 Public Facilities Implementation Plan Update which is available upon request. This funding source is anticipated to be sufficient to complete the financing of identified improvements.
There is a reasonable relationship between the fee and its purpose because the fee is calculated in proportion to the development’s impact to sewer infrastructure as measured by number of units or square footage, depending on the development type.
PFIP Storm Drainage:
The fees are to be used for those improvements outlined in the 2013 Public Facilities Implementation Plan Update which is available upon request. This funding source is anticipated to be sufficient to complete the financing of identified improvements.
There is a reasonable relationship between the fee and its purpose because the fee is calculated in proportion to the development’s impact to storm drainer infrastructure as measured by zone the development in built in.
PFIP Transportation:
The fees are to be used for those improvements outlined in the attached Exhibit
3. This funding source is anticipated to be sufficient to complete the financing of identified improvements.
There is a reasonable relationship between the fee and its purpose because the fee is calculated in proportion to the development’s impact to transportation infrastructure as measured by number of units or square footage, depending on the development is built in.
ATTACHMENT 2
Water Connection/Surface Water Fee:
The surface water fee is intended to reflect the proportionate costs of surface water supply capacity associated with South County Surface Water Project (SCSWP) agreement (C2020-13). The meter installation fee is intended to reflect the cost of installing meters and related appurtenances on new services. The water capacity charge is intended to reflect the cost of capacity in the existing water system that will serve the new customer.
This funding source is anticipated to be sufficient to complete the financing of identified improvements such as SSJID Plant expansion.
Sewer Connection Fee:
The fees are being used for the construction of the WQCF Phase 3 Upgrade and Expansion Project needed to expand the treatment capacity to 9.87 mgd to serve new development, upgrade existing facilities and to comply with wastewater discharge requirements. In addition, a WQCF Phase 3 Completion Charge will be assessed as outlined in Ordinance 1411. The fee has been calculated based on the number of connections for residential units, and the number of drainage fixtures for commercial, industrial and institutional facilities. The number of connections helps to determine the maximum amount of sewage that would be generated at those points and, thus, measure their impact on the overall system and future capacity needs.
There is a reasonable relationship between the fee and its purpose because the fee is calculated in proportion to the development’s impact on government facilities.
Government Building Facilities Fee:
The fees are to be used to pay for future expansion of City-owned public facilities needed to accommodate future growth. The fee has been calculated based on the number of dwelling units for residential uses, and based on the square footage for commercial, institutional and industrial uses. The number of units and square footage help to determine the average number of residents and employees that would be generated at those points and, thus measure their impact on future facilities needs.
Major Equipment Purchase Fee:
The fees are to be used to pay for the acquisition of major vehicles and equipment needed to accommodate future growth. Actual uses of the funds are determined each budget year based on highest priorities.
The fee has been calculated based on the number of dwelling units for residential uses, and based on the square footage for commercial, institutional and industrial uses. The number of units and square footage help to determine the average number of residents and employees that would be generated at those points and, thus measure their impact on future equipment needs. In addition to seeking grant funding and State assistance for public safety-related major equipment, the City will seek additional contributions through development agreements to help pay for additional major equipment.
There is a reasonable relationship between the fee and its purpose because the fee is calculated to reflect the development’s fair share of major equipment purchases necessary to assist with various City projects. Examples include annual street ATTACHMENT 2
maintenance and sidewalk projects.
Fire Facility Fee:
This fee will be used to pay for the future relocation and expansion of the Fire Department stations and related equipment, which will be needed to serve new development throughout the City. The Fire Facility Fee, which became effective in 2012, is assessed to all new residential and non-residential development based on the square footage and type of the new development and on identified needs for increased fire service to serve future development, including facilities and equipment.
There is a reasonable relationship between the fee and its purpose because the fee is calculated in proportion to the development’s impact to fire facilities and services.
Parks Fee:
The fees are to be used to pay for development of neighborhood and community park facilities to accommodate future growth. Fees are used for park improvements as development is identified throughout the City. The fee has been calculated based on the number of dwelling units in new residential developments. Residential development has a direct impact on parks facilities because residents use parks on a regular basis for passive and active recreation. The number of residential units will determine the population to be served and these developments will pay their share of park improvement costs based upon existing parkland standards and estimated population to be generated. The fee became effective in November 1999, updated in 2017 and is adjusted each year by ENR. The City will continue to seek supplemental grant funding for park improvements, such as tree-planting grants. In addition, the City will consider the use of Federal Community Block Grants and contributions through development agreements to help pay for the development of City parks where possible. Partnerships with local service and non-profit organizations, as well as the Manteca Unified School District, will also be pursued.
There is a reasonable relationship between the fee and its purpose because the fee is calculated in proportion to the development’s impact to parkland and recreational facilities as measured by the number of units of the development.
Highway Interchange Fee:
The final balance of these fees was used to pay for the widening of Union Road between Wawona Street and the Yosemite Avenue/Highway 99 Interchange Improvements. Any residual balance will be assigned to another project that meets the intent of this fee. This fee has been replaced with the PFIP Transportation Fee.
The fee has been calculated based on identified highway interchange improvements affecting Highways 99 and 120, compared to the number of residential dwelling units anticipated to be constructed. This fee was subsequently recalculated as part of the PFIP's Transportation Fee.
There is reasonable relationship between the fee and its purpose because the fee is calculated in proportion to the development’s impact to highway infrastructure.
San Joaquin County Multi-Species Habitat and Open Space Plan (SJMSCP) Fee:
The fees will be used to finance the goals and objectives of the SJMSCP that include ATTACHMENT 2
land acquisition, enhancement, land management and administration of open space lands that compensates for such lands lost as a result of future development to the City of Manteca and in San Joaquin County. The fee was calculated by the San Joaquin Council of Governments (SJCOG) based on the type of habitat land proposed for development and the estimated cost to replace the habitat land. This funding source, when combined with similar fees collected from other jurisdictions throughout the County, as well as from grants and foundations, are anticipated to be sufficient to complete the financing of identified projects.
There is a reasonable relationship between the fee and its purpose because the fee is calculated in proportion to the development’s impact to the availability of open space lands as measured by the gross acreage of the development.
Agricultural Mitigation (Farmland Conversion) Fee:
This fee is used to partially mitigate the loss of farmland through conversion to private urban uses, including residential, commercial and industrial development. The fee will be used by the City or a qualifying land trust to purchase agricultural mitigation land.
This fee is adjusted annually based on the ENR Construction Cost Index based on a Nexus Study by South San Joaquin Irrigation District This funding source, when combined with similar fees collected from other jurisdictions throughout the County is anticipated to be sufficient to complete the financing of identified projects.
There is a reasonable relationship between the fee and its purpose because the fee is calculated in proportion to the development’s impact on available farmland as measured by the gross acreage of the development.
Regional Transportation Fee
This fee is used to mitigate development impact to the regional transportation network.
The City retains 75% of the fee to mitigate development impact for projects identified in the Regional Transportation Plan. 15% is remitted to the SJCOG and 10% is remitted to the County. This fee was originally calculated by the San Joaquin Council of Governments (SJCOG) based on the Regional Transportation Plan and is adjusted annually to fund improvements required to serve new development to ensure existing service levels can be maintained. Projects are listed in the Regional Transportation Plan found online at www.sjcog.org . This funding source, when combined with the PFIP's Transportation Fee, Regional funds LTF, Measure Kand other funding sources is anticipated to be sufficient to complete the financing of identified projects.
There is a reasonable relationship between the fee and its purpose because the fee is calculated in proportion to the development’s impact to transportation infrastructure as measured by number of units or square footage, depending on the development type.
County Facilities Fee
This fee is used to fund capital facilities in the County related to growth.
The fee is calculated by and passed through to San Joaquin County. This fee is calculated based on a nexus for countywide facilities needs. This ATTACHMENT 2
funding source, when combined with similar fees collected from other jurisdictions throughout the County, as well as from grants and foundations, is anticipated to be sufficient to complete the financing of identified projects.
There is a reasonable relationship between the fee and its purpose because the fee is calculated in proportion to the development’s impact to County facilities as measured by number of units or square footage, depending on the development type.
Flood Development Impact Fee
This fee was established to allow a coordinated effort to reduce flood risk in the area. The fee will be used to assist in the financing of levee improvements and related flood risk reduction measures necessary to provide at least a 200-year level of flood protection to lands within the 200-year floodplain along the San Joaquin River. This fee is calculated by San Joaquin County based a nexus for countywide protection of lands within the 200-year floodplain along the San Joaquin River. This funding source, when combined with similar fees collected from other jurisdictions throughout the County is anticipated to be sufficient to complete the financing of identified projects.
There is a reasonable relationship between the fee and its purpose because the fee is calculated in proportion to the development’s impact to flood prevention infrastructure as measured by San Joaquin County based a nexus for countywide protection of lands within the 200-year floodplain along the San Joaquin River.
Solid Waste Cost Recovery Fee
This fee was established to recover the costs associated with providing carts, bins and trucks required to serve new businesses and residents. The fee will be used to purchase, assemble, and deliver carts/bins/boxes to businesses and residents occupying newly constructed space. This funding source is anticipated to be sufficient to complete the financing of identified improvements.
There is a reasonable relationship between the fee and its purpose because the fee is calculated in proportion to the development’s impact on solid waste service as measured by the number of units in the development.
Note: Capital Improvement Projects can also be found in the City’s Capital Improvement Plan.
ATTACHMENT 2
EV Charging Station Per app $ 311
Ventilation Fan
Temp Power Pole
Swim Pool w/ MP
Swimming Pool MP
Per app
Per app
Stucco or Siding
Swimming Pool (No Master Plan)
Swimming Pool Master Plan
Swimming Pool With Approved Master Plan
Temp Power Pole
Ventilation Fan
Swimming Pool
Stucco / Siding
Patio Covers & Gazebos (ICC/IAPMO Approved)
Patio Covers & Gazebos
Misc. Each Additional Inspection
Misc. Inspection
Per app
Per app
$ 79
$ 39
$ 339
$ 294
$ 645
$ 119
Per app
Per app
$ 119
$ 79
$ 573
$ 122
$ 378
Per app $ 109
Per app
Per app
Per app
Per app
Per app
$ 122
$ 79
$ 413
$ 183
Per app $ 39
Per app
Per app
Per app
Per app
City of Manteca Building Permit Fee Schedule
Effective July 17, 2023
Values listed reflect the rates in effect at the time of publication and are subject to change without notification.
CITY OF MANTECA DEVELOPMENT FEE SCHEDULE
Per app $ 326
$ 79
$ 74
Per app
Per app
$ 73
Electrical Circuits (Each Additional) Per app
Kitchen Remodel
HVAC Residential
Spa/Hot Tub Port
Grading Permit
Gas Piping
Flag Pole Res
Fireplace Insert
Fence
Energy Storage System
Elec Panel Res
Bathroom Remodel Or Repair
RESIDENTIAL FLAT FEES
Master Plan Check Fees (SFD Track Housing)
Plot Plan Revision
MWELO Landscape Fee - Residential
Kitchen Remodel Or Repair (W/O Structural Modifications) HVAC System Replacement
Hot Tub / Spa Portable
Grading Permit Fee (Building Admin Department)
Gas Piping System
Flag Pole
Fireplace Insert
Fence
ESS
Electrical Appliances
Electrical Circuits (First)
Electrical Panels
EV Charg Station
$ 38
$ 146
$ 351
Per app
Per app
Per app
Per app
Per app
$ 130
$ 233
MWELO Residential
Per app
Per app
Per app
Plan Check
Electrical App
SINGLE FAMILY DWELLING FEES
Residential Remodels and Commercial TI's (Permit Fee)
Residential Remodels and Commercial TI's (Plan Review Fee) Minimum Permit Fee
Permit Administration Fee- New Construction Flat
- Flat
Permit Admin New
Fee Description Fee Code Unit
Permit Fee
Plan review Fee
New Const Permit
Plan review Fee
Permit Fee
Remodel PC
Remodel Permit
New Const PC
Residential & Commercial New Construction and Additions (Permit Fee) Residential & Commercial New Construction and Additions (Plan Review Fee)
TOTAL VALUATION-BUILDING PERMIT FEES
Cost
85% of permit fee
0.80% of valuation
$ 126
85% of permit fee
0.80% of valuation
$ 364
$ 286
2.4% of valuation
$ 77
11% of permit fee
$ 364
SFD Prod Repeat 0.80% of valuation
Production Repeat Single Family Dwelling Administrative Fee Single Family Production Repeat Permit
SFD Repeat Admin Flat
$ 304
$ 119
Per app
Per app
$ 12
$ 90
Per app
MWELO Fee
Bathroom Remodel
Master Plan PC
Plot Plan Rev
Misc Insp Res
Solar Pool Heat
Solar PV Resid
Shower/Bath Rep
Shed
Sewer Repair
Reroof Resident
Plumbing Fixture
Patio Cover ICC
Patio Cover
Solar Pool Heating System
Solar Photovoltaic - Residential (Rooftop)
Shower / Bathtub Replacement
Shed
Sewer Repair
Re-Roof Residential
Plumbing Fixture
Electrical Circ
Exhibit 1
ATTACHMENT 2
Sign - Free/Pole
$ 77
$ 5
$ 1,801
Per app
Per app
Permit Admin Com
Water Heater
$ 1,018
Temp Power Pole
Hourly Rate
$ 159
Sign (Illuminated or Non-Illuminated) $ 207
5% of permit fee
COMMERCIAL FLAT FEES
Window Replace
Misc. Inspection (Each Additional Inspection)
Misc. Inspection (1 Stop)
HVAC Replacement - Each Additional
Sewer Repair
Reroof Com Per app
Per app
Per app
Photovoltaic System - Each Additional kW (51 - 250kW) Per app $ 335
Sign - Illumin/ Non Illumin
Temp Power Pole
Swimming Pool - Over 1000 Sf
$ 255
$ 303
$ 365
$ 79
$ 39
$ 119
Sign - Free Standing / Pole
$ 70
$ 75
$ 38
$ 207
$ 1,256
Per app
Per app
Misc Insp Com
Solar PV Com
Sewer Repair
Reroof - Each Additional 10 Squares
Reroof - First 10 Squares
Photovoltaic System - Each Additional kW (251 + kW)
Photovoltaic System - Up To 50 kW
Tank Installation
Per app
-
Spec Insp App
Swimming Pool - Less Than 1000 Sf
Flat
OTHER/MISCELLANEOUS FEES
Board Of Appeals Application Fee
Tank Install
Swim Pool Com >
Swim Pool Com <
Permit Extension / Application Extension (Subject to approval of Building Official)
Misc. Inspection (Hourly Rate)
Bus Lic Inspect Per app
Fee Deferral
Fee For Additional Plan Checking And For Plan Revisions: (Actual Cost) Business License Inspection
Misc. Plan Check (Hourly Rate)
Permit Reissuance (Permits expired less than 1 Year with no changes to plans) Board Appeals Ap Per app
Permit Administration Fee- Commercial
Water Heater Replacement - (Like For Like)
Commercial Demolition
Demolition Permits for Removal Of Underground Tanks
Per app
$ 75
$ 407
Per app
Outside Reg Hour
Reinspection
Plan Retention
Single Fam Demo Per app
Plan Retention / Technology Fee
Reinspection Fee
Service Requested Outside Of Regular Working Hours (3 Hour Min) $ 118
$ 716
Special Inspection Application (For City List) $ 255
For services required but not listed above (at the applicable hourly rate) Small Res Demo
$ 118
HOURLY RATES BY POSITION
Chief Building Official
Senior Plan Check Engineer
Building Inspector
Development Services Technician $ 155
Single Family Dwelling
Fee Deferral
Hour by Position
per hour
per hour
per hour
per hour
$ 52
$ 373
$ 159
$ 373
Multifamily Demolition Per app
Per app
Per app
Multi Fam Demo
Demo Tank
Commercial Demo
DEMOLITION PERMIT FEES
Small Residential (i.e. Patio Cover, Shed, etc.)
Permit/App Exten Per app
Per app
Per hour
Per hour
Permit Reissue
Misc PC hr
Misc Insp hr
Add Plan Check
Per unit
Per app
Flat
Per app
$ 246
$ 69
$ 774
$ 553
Per app $ 181
Per app
Per app
Per app
$ 7
Per hour
Per app
$ 159
$ 294
$ 347
$ 122
$ 255
Commercial Coach
Per app
$ 1,000
$ 79
$ 113
$ 42
Per app $ 79
Per app
Per app
HVAC System Replacement
Water Piping System
Water Softener Water Softener
Water Piping Sys
Water Heater Replacement - (Like For Like) Water Heater Window Replacements
Cell Tower
Awning (Each Additional)
Awning (First)
Permit Administration Fee- Residential
Flag Pole
Electrical Panel
Commercial Coach
Awning
Permit Admin Res
Cell Tower
HVAC Commercial
Flag Pole Com
Electric Pan Com
$ 58
$ 79
$ 146
$ 79
Per app
Per app
Per app
Per app
Per app
Per app
Per app
Per app
Per app
Per app
ATTACHMENT 2
$ 900 per dwelling unit
$ 625 per dwelling unit
$ 5,806.04 per dwelling unit
$ 4,841.92 per dwelling unit
$ 4,357.58 per dwelling unit
$ 4,357.58 per dwelling unit
$ 1.64 per s.f. bldg.
$ 1.64 per s.f. bldg.
$ 1.64 per s.f. bldg.
$ 0.62 per s.f. bldg.
$ 0.85 per s.f. bldg.
$ 1.64 per s.f. bldg.
$ 2.15 per s.f. bldg.
$ 350 per dwelling unit
$ 350 per dwelling unit
$ 350 per dwelling unit
$ 0.12 per s.f. bldg.
$ 0.10 per s.f. bldg.
$ 0.13 per s.f. bldg.
$ 0.09 per s.f. bldg.
$ 0.14 per s.f. bldg.
$ 0.14 per s.f. bldg.
$ 0.08 per s.f. bldg.
$ 0.08 per s.f. bldg.
$ 0.60 per s.f. bldg.
Multi-Family $ 1.02 per s.f. bldg.
$ 0.38 per s.f. bldg.
Office $ 0.47 per s.f. bldg.
$ 0.17 per s.f. bldg.
$ 5,306.58 per bed
$ 0.61 per s.f. bldg.
$ 4,747 per dwelling unit
$ 3,313 per dwelling unit
$ - per s.f. bldg.
$ 4,322 per dwelling unit
$ 3,018 per dwelling unit
$ - per s.f. bldg.
Commercial (Tenant Infill - Occupancy)
Residential (Addition - Minor)
Single Family Dwelling (Tract - Plot Plan)
Signs
Residential Master Plan - Plan Review
Long Range Planning Surcharge (per square foot, all new construction)
PLANNING DIVISION FEES APPLICABLE TO BUILDING PERMITS
Commercial, Multi-Family, Mixed (New)
Per app
Per app
Plan MP Review
Per app $ 289
Per app
MWELO Landscape Fee - Residential (if applicable)
MWELO Landscape Fee - Commercial (if applicable) 5% of permit fee 11% of permit fee
MWELO Fee
MWELO Fee
MWELO Com
MWELO Resi
$ 128
Per app $ 51
Per app
Plan Signs
Per Sq. Ft.
$ 409
$ 250
$ 0.18
Plan SFD Plot Pl
Plan Res Add
Plan Com TI-Occ
Plan Com M-F/Mix
Plan Long Range
$ 1,094
Restaurants
General Commercial
Commercial Mixed Use
Government Building Facilities Fee (rates effective 1/1/23 per City of Manteca Ordinance No. 1479) Residential Construction Business License Tax (as originally adopted 6/20/94) Low or Very Low Density Residential
Low or Very Low Density Residential
Medium or High Density Residential
Other Comm. (auto, steam cleaners,
car wash, mortuaries and others)
Institutional: Includes hospitals,
Commercial/Industrial
Medium Density Residential
Hotels, Motels
Light Industrial
High Density Residential
Commercial Mixed Use
Neighborhood Commercial
Heavy Industrial
Professional Offices
Retail Stores
Business Park Industrial
Business Professional
Major Equipment Purchase Fee (rates effective 1/1/23)
Low or Very Low Density Residential
care homes, schools and churches
Industrial: Includes utilities
Medium or High Density Residential
Commercial Mixed Use
Markets
Single Family Residence
Multiple Family Residence
Single Family Residence
Multiple Family Residence
Commercial/Industrial
Fire Facilities Fee (rates effective 2/4/23 per City of Manteca Ordinance 1500) Residential
Single-Family
Nonresidential
Commercial
Industrial
Assisted Living/Nursing
Mobile Home Parks/Modular/Campsites
Park Acquisition & Improvements Fee (rates effective 1/1/23) Neighborhood Park-in-Lieu Fee (rates effective 1/1/23)
ATTACHMENT 2
$ 2,231.21 per dwelling unit $ 2,437.96 per dwelling unit $ 4,669.17 per dwelling unit $ 1,544.68 per dwelling unit $ 1,687.80 per dwelling unit $ 3,232.48 per dwelling unit $ - per s.f. bldg. - -
$ 23,333
$ 21,835
$ 22,077
$ 17,293
$ 3,961 per dwelling unit
$ 3,301 per dwelling unit
$ 1,493 per 1000 s.f. bldg
$ 1,640 per 1000 s.f. bldg
$ 1,640 per 1000 s.f. bldg
$ 1,640 per 1000 s.f. bldg
*Subject to Public Works review
$ 1,692 per 1000 s.f. bldg
$ 1,692 per 1000 s.f. bldg
$ 2,003 per dwelling unit
$ 1,802 per dwelling unit
$ 815 per 1000 s.f. bldg
$ 895 per 1000 s.f. bldg
$ 895 per 1000 s.f. bldg
$ 895 per 1000 s.f. bldg
*Subject to Public Works Review
$ 924 per 1000 s.f. bldg
$ 924 per 1000 s.f. bldg
Zone 21 Zone 22 Zone 24 Zone 25 Zone 26
$ 389 $ 2,417 $ 1,843 $ 436 $ 1,504
$ 389 $ 2,417 $ 1,843 $ 436 $ 1,504
$ 285 $ 1,770 $ 1,346 $ 318 $ 1,100
$ 285 $ 1,770 $ 1,346 $ 318 $ 1,100
$ 2.44 $ 15.14 $ 11.53 $ 2.74 $ 9.42
$ 454.62 per dwelling unit
$ 454.62 per dwelling unit
High Density Residential
Land Use
Very Low Density Residential
Medium Density Residential
General Commercial
Light Industrial
Heavy Industrial
Land Use
Low Density Residential
Neighborhood Commercial
Commercial Mixed Use
Business Industrial Park
Light Industrial
per gallon per day
Medium or High Density Residential
Single Family Residence
Multiple Family Residence
Commercial
per dwelling
Development fee to pay for sewer collection lines. Charged only in connection with a building; not for grading, paving, etc.
Sewer PFIP Fee: Public Facilities Implementation Program Fees (rates effective 1/1/23, per Resolution No. R2013-31) WQCF Phase 3 Completion Charge (effective 7/20/09) Ord. No. 1411 Heavy Industrial
Business Industrial Park
Low or Very Low Density Residential
Non-residential
Low or Very Low Density Residential
Phase 3 Sewer Connection Charge (rates effective 12/3/03; fees do not apply to original Spreckels Park development) Neighborhood Park Portion Community Park Portion Total
Single Family Residence
Neighborhood Commercial
Land Use
Existing Fee Parks (Only applicable to some projects) (rates effective 1/1/23) Business Professional
Levee Impact Fee (rates effective 7/1/23 per Resolution No. R2019-xx Multiple Family Residence
Commercial/Industrial
Industrial
per gross developable acre
per gross developable acre
Commercial Mixed Use
General Commercial
Business Professional
Medium or High Density Residential
per gross developable acre
per gross developable acre
per dwelling
per dwelling
Solid Waste Service Initiation Fee: (rates effective 06/1/21, per Resolution No. R2016-237) Very Low Density Residential
Medium Density Residential
per dwelling
ATTACHMENT 2
Zone 30 Zone 32 Zone 34 Zone 36 Zone 39
$ 167 $ 2,016 $ 1,267 $ 3,088 $ 1,270 per dwelling
$ 67 $ 806 $ 509 $ 1,236 $ 509 per dwelling
$ 556 $ 6,722 $ 4,229 $ 10,304 $ 4,231 per net acre
$ 725 $ 8,741 $ 5,496 $ 13,392 $ 5,499 per net acre
$ 1,000 $ 12,102 $ 7,610 $ 18,543 $ 7,613 per net acre
$ 1,000 $ 12,102 $ 7,610 $ 18,543 $ 7,613 per net acre
$ 1,000 $ 12,102 $ 7,610 $ 18,543 $ 7,613 per net acre
$ 1,000 $ 12,102 $ 7,610 $ 18,543 $ 7,613 per net acre
$ 777 $ 9,413 $ 5,919 $ 14,425 $ 5,922 per net acre
$ 777 $ 9,413 $ 5,919 $ 14,425 $ 5,922 per net acre
$ 777 $ 9,413 $ 5,919 $ 14,425 $ 5,922 per net acre
Transportation PFIP Fee: Public Facilities Implementation Program Fees (rates effective 1/1/23) $ 10,129 per dwelling
$ 7,079 per dwelling unit
$ 2,660 per 1000 s.f.
$ 8,696 per 1000 s.f.
$ 7,993 per 1000 s.f.
$ 12,143 per 1000 s.f.
$ 1,323 per 1000 s.f.
$ 12,173 per 1000 s.f.
$ 1,824 per room
Business Industrial Park *Subject to Development Services review $ 1,824 per 1000 s.f.
$ 971 per 1000 s.f.
Well Water PFIP: Public Facilities Implementation Program Fees (rates effective 1/1/23, per Resolution No. R2013-31) Development fee that pays for new water wells and distribution lines (In addition to connection fees above; applies to all land uses) Meter Size 5/8"x3/4" 1" 1-1/2" 2" 3" 4" 6" 8"
Groundwater Supply Fee $ 1,368 $ 2,282 $ 4,552 $ 7,286 $ 13,670 $ 22,787 $ 45,563 $ 72,904 Peaking Facility Fee $ 2,101 $ 3,511 $ 7,000 $ 11,208 $ 21,030 $ 35,055 $ 70,089 $ 112,146 Distribution System Fee $ 886 $ 1,479 $ 2,946 $ 4,712 $ 8,841 $ 14,741 $ 29,473 $ 47,158 Total $ 4,355 $ 7,272 $ 14,498 $ 23,206 $ 43,541 $ 72,583 $ 145,125 $ 232,208 Fees for New Connections to City Water, all zones (rates effective 1/1/23) Meter Size 5/8"x3/4" 1" 1-1/2" 2" 3" 4" 6" 8"
Meter Installation Fee $ 396 $ 560 $ 970 $ 1,128 $ 5,339 $ 6,471 $ 18,306 $ 23,606 Surface Water Debt Service Fee $ 5,064 $ 8,662 $ 17,271 $ 27,643 $ 51,866 $ 86,455 $ 172,849 $ 276,589 Surface Water Capital Fee $ 158 $ 265 $ 525 $ 840 $ 1,574 $ 2,627 $ 5,255 $ 8,410 Total $ 5,618 $ 9,487 $ 18,766 $ 29,611 $ 58,779 $ 95,553 $ 196,410 $ 308,605 Agricultural Mitigation Fee (rates effective 3/1/23) Applies when development converts 'important farmland' to private urban uses. $ 3,418.02 per gross acre
Manteca Unified School District Residential/Commercial Property Developer Fee (rates effective 6/18/17) $ 4.08 per s.f. bldg.
$ 4.45 per s.f. bldg.
per s.f. bldg.
$ 0.66 per s.f. bldg.
This fee is paid directly to the School District - Call 209-825- 3200, ext. 50858 for more information.
General Commercial
Development fee for construction and maintenance of roadways and improvements.
Non-Mello Roos Districts (Level III)
Commercial/Industrial
Distribution / High Cube Warehouse
Multi-Family Residential
High Density Residential
Business Industrial Park
Very Low Density Residential
Community Commercial
Medical Office
Single Family Residential
General Office / Business Profess.
Neighborhood Commercial
Residential
Hotel
Medium Density Residential
Commercial Mixed Use
Light Industrial
Land Use
Low Density Residential
Church
Clubhouse
Regional Commercial
Industrial Park / R&D
Mello Roos Districts (Level 1)
All Development
Storm Drainage PFIP Fee: Public Facilities Implementation Program Fees (rates effective 1/1/23, per Resolution No. R2013-31) Development fee to pay for storm drainage pipelines and channels. This fee is charged when a parcel of land is paved over or built upon, as for a commercial development, or for each home within a subdivision as it is built. Water that would have been absorbed into the ground is now runoff that must be handled by the City's drainage system. This fee does not apply to new construction on a site that is already paved (for example, existing buildings were demolished and are being replaced).
Land Use
Business Professional
Heavy Industrial
Non-Mello Roos Districts (Level II)
ATTACHMENT 2
Ripon Unified School District Residential Property Developer Fee (rates effective 4/14/14) $ 0.79 per s.f. bldg.
$ 0.56 per s.f. bldg.
San Joaquin County Facilities Fee (rates effective 1/1/23) This is a County fee collected by the City of Manteca - call the County at 209-468-3216 for more information. $ 3,249 per dwelling unit
$ 2,408 per dwelling unit
$ 0.54 per s.f. bldg.
$ 0.80 per s.f. bldg.
$ 0.15 per s.f. bldg.
San Joaquin County Regional Transportation Impact Fee (rates effective 7/1/23) This is a County fee collected by the City of Manteca - call the County at 209-468-3913 for more information. $ 4,440.75 per dwelling unit
$ 2,664.44 per dwelling unit
$ 1.76 per s.f. bldg.
$ 2.22 per s.f. bldg.
$ 1.35 per s.f. bldg.
$ 0.55 per s.f. bldg.
San Joaquin County Multi-Species Habitat & Open Space Conservation Plan Fee (rates effective 1/1/23) This fee is collected by the City of Manteca - call 209-468-3913 (SJ Council of Governments) for more information.
Multi-Purpose Vernal Pool Vernal Pool
Open Space Natural Agriculture (Uplands) (Wetted)
Cat. B/Pay A Cat. D/Pay B Cat. C/Pay B Cat. E/Pay C Cat. E/Pay C $ 9,629 $ 19,255 $ 19,255 $ 75,320 $ 176,878 per gross acre Strong Motion Instrumentation Program (SMIP): State Earthquake Fee
0.00013 x building valuation
0.00028 x building valuation
California Building Standards Commission (CBSC) Green Building Fund Fee (rates effective 1/1/09 per State Bill 1473) Fee
$ 1.00
$25,001 to $50,000 $ 2.00
$50,001 to $75,000 $ 3.00
$75,001 to $100,000 $ 4.00
$100,001 and up add $1.00 for each additional $25,000 or fraction thereof This fee is paid directly to the School District - call 209-599- 2131 for more information.
Commercial/Industrial
Residential
Retail
Non-Residential
All Development
Warehouse
Mello Roos Districts (Level 1)
Residential
Industrial
Non-Residential
Office/Service
Residential
Office
$1 to $25,000
Commercial/Industrial
Single Family
Residential
Commercial
Valuation
Retail
Multiple Family
Single Family
Multiple Family
ATTACHMENT 2
Cost
Fire Alarm Systems (new or TI) (plan check and inspection) 1-50 Devices
> 50 Devices
Fire Suppression / Protection Sys.
Residential - Custom
Residential - Master Plan
Fire Suppression / Protection Sys. - Commercial - New
Fire Suppression / Protection Sys. - Commercial - TI
Fire Pump
Tank Installation / Removal
Underground Install
Underground Remove
Aboveground Install
Aboveground Remove
Solar Power Systems
Commercial
Fire Addendums
080223
FIRE PREVENTION PERMIT FEES
Addendums Per app $ 158
$ 50
Automatic Fire Extinguishing System (Halon/Cleaning Agent, Hood and Duct, etc)
Fire Prevention Plan Review & Inspection (New Commercial) Fire Prev New Con Per app Fire Sup Com TI
Fire Sup Com New
Fire Alarm
Fire Sup Res MP
>101
51-100
11 - 50
1 - 10
>701 (plus any consultant fee)
301 - 700 (plus any consultant fee)
101 - 300 (plus any consultant fee)
1 - 100 (plus any consultant fee)
Fire Sup Res Cus
$ 371
Per app
Per app
Per app
Per app
Per app
Per app
Per app
Per app
$ 107
$ 124
$ 72
$ 92
$ 363
$ 473
$ 315
$ 166
Per app
Per app
Per app
Per app
Per app
Per app
Per app
Per app
Per app
Per app
Tank Bel Rem - Fir
Tank Below - Fire
Fire Pump
0.2% of valuation
$ 260
Solar PV Com Fir
Tank Above Rem - Fir
Tank Above - Fire
Fee Description Fee Code Unit
Auto Fire Ext Sys
$ 250
$ 60
$ 244
$ 141
$ 1,028
$ 820
$ 660
$ 492
Per app
ATTACHMENT 2
FUND TRANSFERS IN/OUT
Fiscal Year 2022-2023
Fiscal Year 2022-2023
Fund Name (number) Purpose of Transfer IN OUT
Highway Interchange (240) None
Major Equipment Purcahse Fee (260) None
Regional Transportation (430) None
Parks (500) None
Fire Facility (530) None
Government Building Facilities (540) None
PFIP Storm Drainage (580) None
PFIP Transportation (590) None
PFIP Sewer Collection (630) None
Sewer Connection (650) None
Solid Waste Cost Recovery (670) None
Water Connection/Surface Water (690) None
PFIP Water Collection None
Sewer and Water Connection Fee Loans
Bond Title: Original Amount: Balance as of FY23 Interest Rate Date of Repayment 2009 Sewer Revenue Bond $19,000,000 $19,000,000 4.875-5.75% 12/1/2036 2012 Sewer Revenue Bond $22,690,000 $7,615,000 5.00-4.00% 12/1/2033 2012 Water Revenue Bond $35,840,000 $21,530,000 5% 7/1/2033
ATTACHMENT
Exhibit 2
2 Description Fee Total Source/Notes
Project Right-of-Way Costs
Current Projects $ -
Future Projects
Roadway Segments $ 1,746,345 See Note 6
Roadway Intersections $ 1,337,543 See Note 6
Interchanges $ - See Note 6
Total Master plan CIP (Oct 2017 $) $ 3,083,888
Project Construction Costs
Capital Improvement Plan
Current Projects $ -
Future Projects
Roadway Segments $ 83,145,831 See Note 6
Roadway Intersections $ 60,567,292 See Note 6
Interchanges $ 68,800,000 See Note 6
Total Master plan CIP (Oct 2017 $) $ 212,513,123 See Note 3 Total PFIP CIP $ 215,597,011
% of PFIP CIP
Financing Costs
Total PFIP CIP
Total Estimated Financing Costs $ - See Note 1
Finance Cost % of CIP
PFIP Administration Costs
Program Updates and On-Going Admin $ - See Note 5
City Administrative Costs - Variable $ - See Note 4
Total PFIP Admin Costs $ 7,446,672
Fund Balances
Net Fund Balance (Deficit) $ 24,925,644
Fees from Remaining PFIP Development $ -
Total Fund Balances $ 24,925,644
Net Costs Funded from PFIP Fee $ 198,118,039
Trips Provided (DUE) 36,465
Fee Per Dwelling Unit $ 5,433
Notes:
4) City Administrative Costs - Variable assumed to be 0.0% of PFIP CIP costs. 5) For details of Program Updates and On-Going Admin see Appendix F. 6) See separate Supplemental Public Facilities Implement Plan (PFIP) Transportation Fee Estimate package for detailed estimate breakdown
Development fee for construction and maintenance of roadways and improvements.
Table E-1
Transportation PFIP Fee: Public Facilities Implementation Program Fees 1) Assumes entire cost of current projects funded by 30 year debt service with 2.0% interest, see Table E-1.1 for calculation details.
2) Assumes 100% of PFIP CIP costs are financed, see Table D-6 for financing assumptions. 3) Contingency estimate of 10% built into the construction costs
ATTACHMENT
Exhibit 3
2 Description Amount
Annual Interest rate 2%
Term - Years 30
Payments Per Year 1
Loaned Constant - Annual Debt Service (per $1000) $ 44.65 Annual Finance Cost (per $1000) $ 11.32
Table E-2
PFIP Transportation Collection Fee
Financing Assumptions
ATTACHMENT 2
Street From Segment To Segment Ex Prop RoW Construction % RoW Construction % RoW Construction % RoW Construction % RoW Construction % RoW Construction % RoW Construction Ap1 S. Airport Way French Camp Road E. Roth Road 2 4 $438,006 $6,359,076 2% $8,760 $127,182 14% $61,321 $890,271 6% $26,280 $381,545 0% $0 $0 76% $332,884 $4,832,898 2% $8,760 $127,182 Ap2 S. Airport Way E. Roth Road E. Lovelace Road 2 4 $0 $1,003,572 0% $0 $0 15% $0 $150,536 7% $0 $70,250 1% $0 $10,036 74% $0 $742,643 3% $0 $30,107 Ap3 S. Airport Way E. Lovelace Road Daisywood Drive 2 4 $0 $3,409,817 0% $0 $0 10% $0 $340,982 5% $0 $170,491 0% $0 $0 84% $0 $2,864,246 1% $0 $34,098 Ap4 S. Airport Way Daisywood Drive Lathrop Road 2 4 $4,299 $955,712 1% $43 $9,557 9% $387 $86,014 5% $215 $47,786 0% $0 $0 84% $3,611 $802,798 1% $43 $9,557 Ap5 S. Airport Way Lathrop Road NorthGate Drive 2 4 $28,838 $2,584,657 5% $1,442 $129,233 18% $5,191 $465,238 5% $1,442 $129,233 0% $0 $0 72% $20,763 $1,860,953 0% $0 $0 Ap6 S. Airport Way Northgate Drive UPPR Crossing 2 4 $33,267 $1,063,269 5% $1,663 $53,163 19% $6,321 $202,021 6% $1,996 $63,796 0% $0 $0 70% $23,287 $744,289 0% $0 $0 Ap7 S. Airport Way UPPR Crossing Louise Avenue 2 4 $0 $1,121,613 5% $0 $56,081 19% $0 $213,107 6% $0 $67,297 0% $0 $0 70% $0 $785,129 0% $0 $0 Ap8 S. Airport Way Louise Avenue Crom Street 2 4 $0 $600,285 6% $0 $36,017 23% $0 $138,066 7% $0 $42,020 0% $0 $0 63% $0 $378,180 1% $0 $6,003 Ap9 S. Airport Way Crom Street W. Yosemite Avenue 2 4 $63,580 $1,188,018 5% $3,179 $59,401 27% $17,167 $320,765 7% $4,451 $83,161 0% $0 $0 59% $37,512 $700,931 2% $1,272 $23,760 Ap10 S. Airport Way W. Yosemite Avenue Wawona Street 2 6 $428,677 $3,359,261 13% $55,728 $436,704 42% $180,044 $1,410,890 9% $38,581 $302,334 0% $0 $0 34% $145,750 $1,142,149 2% $8,574 $67,185 Ap14 S. Airport Way W. Woodward Avenue Antone Raymus Parkway 2 4 $0 $1,602,754 3% $0 $48,083 73% $0 $1,170,010 4% $0 $64,110 0% $0 $0 15% $0 $240,413 5% $0 $80,138 At1 E. Atherton Drive W. Woodward Avenue McKinely Avenue 0 4 $0 $747,824 2% $0 $14,956 87% $0 $650,607 4% $0 $29,913 0% $0 $0 5% $0 $37,391 2% $0 $14,956 At3 E. Atherton Drive McKinely Avenue 825' E of Hearthsong Drive 0 4 $0 $504,728 0% $0 $0 94% $0 $474,445 4% $0 $20,189 0% $0 $0 2% $0 $10,095 0% $0 $0 At4 E. Atherton Drive 750' W of Oleaner Drive S. Union Road 0 4 $0 $1,986,041 4% $0 $79,442 75% $0 $1,489,530 18% $0 $357,487 0% $0 $0 0% $0 $0 3% $0 $59,581 At5 W. Atherton Drive E. Woodward Avenue Antone Raymus Parkway 0 4 $0 $2,123,195 4% $0 $84,928 4% $0 $84,928 24% $0 $509,567 0% $0 $0 2% $0 $42,464 66% $0 $1,401,308 Au1a Austin Road E. Yosemite Avenue 2650' S of E. Yosemite Ave 2 4 $54,230 $1,815,681 4% $2,169 $72,627 0% $0 $0 4% $2,169 $72,627 3% $1,627 $54,470 0% $0 $0 89% $48,264 $1,615,956 Au1b Austin Road 2650' S of E. Yosemite Ave E. Graves Road 2 4 $59,435 $1,660,657 4% $2,377 $66,426 0% $0 $0 4% $2,377 $66,426 3% $1,783 $49,820 0% $0 $0 89% $52,897 $1,477,985 Au2 Austin Road E. Graves Drive UPPR Crossing 2 4 $0 $339,472 3% $0 $10,184 3% $0 $10,184 7% $0 $23,763 1% $0 $3,395 2% $0 $6,789 84% $0 $285,156 Au4 Austin Road UPPR Crossing Antone Raymus Parkway 2 4 $0 $1,024,624 1% $0 $10,246 1% $0 $10,246 8% $0 $81,970 0% $0 $0 1% $0 $10,246 89% $0 $911,916 Dan1 Daniels Street McKinely Avenue Ex Daniels Street 0 4 $0 $1,075,299 1% $0 $10,753 13% $0 $139,789 17% $0 $182,801 0% $0 $0 69% $0 $741,956 0% $0 $0 La1 W. Lathrop Road 1800' W of S. Airport Way S. Airport Way 2 4 $17,500 $856,371 0% $0 $0 2% $350 $17,127 1% $175 $8,564 1% $175 $8,564 93% $16,275 $796,425 3% $525 $25,691 La2 E. Lathrop Road S. Airport Way London Avenue 2 4 $123,422 $2,318,601 0% $0 $0 5% $6,171 $115,930 1% $1,234 $23,186 1% $1,234 $23,186 90% $111,080 $2,086,741 3% $3,703 $69,558 La3 E. Lathrop Road Arrowsmith Drive Crestwood Avenue 2 4 $0 $2,167,474 0% $0 $0 0% $0 $0 3% $0 $65,024 0% $0 $0 82% $0 $1,777,328 15% $0 $325,121 La4 E. Lathrop Road S. Frontage Road Cottage Avenue 2 4 $83,824 $1,939,952 0% $0 $0 14% $11,735 $271,593 12% $10,059 $232,794 1% $838 $19,400 67% $56,162 $1,299,768 6% $5,029 $116,397 Lo1 W. Louise Ave UPPR Crossing S. Airport Way 2 4 $0 $496,349 48% $0 $238,248 8% $0 $39,708 3% $0 $14,890 4% $0 $19,854 33% $0 $163,795 4% $0 $19,854 Lo2 W. Louise Ave 600' E of Main Street Garden Gate Drive 2 4 $60,610 $816,822 0% $0 $0 22% $13,334 $179,701 16% $9,698 $130,691 9% $5,455 $73,514 49% $29,699 $400,243 4% $2,424 $32,673 Lo4 W. Louise Ave 700' E of Pestana Ave Austin Road 2 4 $51,571 $1,227,940 0% $0 $0 1% $516 $12,279 4% $2,063 $49,118 0% $0 $0 5% $2,579 $61,397 90% $46,414 $1,105,146 Lov1 E. Lovelace Road S. Airport Way S. Union Road 2 4 $0 $1,781,896 5% $0 $89,095 2% $0 $35,638 1% $0 $17,819 2% $0 $35,638 86% $0 $1,532,430 4% $0 $71,276 Lov2 E. Lovelace Road S. Union Road Hwy 99 0 4 $0 $3,340,602 0% $0 $0 0% $0 $0 0% $0 $0 4% $0 $133,624 96% $0 $3,206,978 0% $0 $0 Ma2 S. Main Street E. Woodward Avenue Antone Raymus Parkway 2 4 $0 $1,337,106 4% $0 $53,484 2% $0 $26,742 91% $0 $1,216,767 0% $0 $0 1% $0 $13,371 2% $0 $26,742 Mc1 McKinely Avenue UPPR Crossing SR 120 2 4 $0 $116,347 1% $0 $1,163 30% $0 $34,904 16% $0 $18,616 0% $0 $0 50% $0 $58,174 3% $0 $3,490 Mc3 McKinely Avenue W. Atherton Drive W. Woodward Avenue 0 4 $0 $529,664 0% $0 $0 94% $0 $497,884 1% $0 $5,297 0% $0 $0 5% $0 $26,483 0% $0 $0 Mc4 McKinely Avenue W. Woodward Avenue Antone Raymus Parkway 0 4 $14,491 $1,244,995 1% $145 $12,450 91% $13,186 $1,132,945 2% $290 $24,900 0% $0 $0 5% $725 $62,250 1% $145 $12,450 Mo1 Moffat Boulevard Laurenwood Rd SR 120 Exit Ramp 2 2 $0 $236,956 2% $0 $4,739 0% $0 $0 45% $0 $106,630 0% $0 $0 2% $0 $4,739 51% $0 $120,848 Re1 Antone Raymus Parkway W. Woodward Avenue S. Airport Way 0 4 $0 $2,337,337 3% $0 $70,120 77% $0 $1,799,749 7% $0 $163,614 0% $0 $0 8% $0 $186,987 5% $0 $116,867 Re2 Antone Raymus Parkway S. Airport Way S. Union Road 0 2 $0 $1,107,557 2% $0 $22,151 81% $0 $897,121 12% $0 $132,907 0% $0 $0 4% $0 $44,302 1% $0 $11,076 Re3a Antone Raymus Parkway S. Union Road 900' E of Tinnin Road 0 2 $0 $382,646 3% $0 $11,479 15% $0 $57,397 76% $0 $290,811 0% $0 $0 6% $0 $22,959 0% $0 $0 Re3b Antone Raymus Parkway 900' E of Tinnin Road S. Main Street 0 2 $0 $1,690,902 2% $0 $33,818 14% $0 $236,726 76% $0 $1,285,085 0% $0 $0 7% $0 $118,363 1% $0 $16,909 Re4 Antone Raymus Parkway S Main Street E. Atherton Drive 0 4 $0 $2,610,429 2% $0 $52,209 4% $0 $104,417 72% $0 $1,879,509 0% $0 $0 2% $0 $52,209 20% $0 $522,086 Re5 Antone Raymus Parkway E Atherton Drive Austin Road 2 6 $0 $1,436,893 1% $0 $14,369 2% $0 $28,738 40% $0 $574,757 0% $0 $0 1% $0 $14,369 56% $0 $804,660 Re6 Antone Raymus Parkway Austin Road Hwy 99 0 6 $0 $2,984,962 1% $0 $29,850 1% $0 $29,850 9% $0 $268,647 0% $0 $0 1% $0 $29,850 88% $0 $2,626,767 Re7 Antone Raymus Parkway Hwy 99 Unknown Rd 0 6 $0 $1,073,529 1% $0 $10,735 1% $0 $10,735 8% $0 $85,882 0% $0 $0 1% $0 $10,735 89% $0 $955,441 Ro1 E. Roth Road City Limits S. Airport Way 2 4 $0 $843,532 0% $0 $0 0% $0 $0 0% $0 $0 1% $0 $8,435 98% $0 $826,661 1% $0 $8,435 Un1 S. Union Road French Camp Road E. Lovelace Road 2 2 $0 $1,116,372 3% $0 $33,491 15% $0 $167,456 10% $0 $111,637 0% $0 $0 69% $0 $770,297 3% $0 $33,491 Un2 S. Union Road E. Lovelace Road Shady Pine Road 2 4 $87,766 $2,066,512 5% $4,388 $103,326 8% $7,021 $165,321 6% $5,266 $123,991 1% $878 $20,665 75% $65,824 $1,549,884 5% $4,388 $103,326 Un3 S. Union Road W. Woodward Avenue Antone Raymus Parkway 2 4 $19,978 $1,241,469 2% $400 $24,829 18% $3,596 $223,464 70% $13,985 $869,028 0% $0 $0 9% $1,798 $111,732 1% $200 $12,415 Wo1 W. Woodward Avenue Aplicella Court W. Atherton Drive 2 2 $0 $930,510 1% $0 $9,305 88% $0 $818,848 3% $0 $27,915 0% $0 $0 6% $0 $55,831 2% $0 $18,610 Wo2 W. Woodward Avenue McKinely Avenue S. Airport Way 2 2 $80,581 $1,604,535 2% $1,612 $32,091 83% $66,882 $1,331,764 6% $4,835 $96,272 0% $0 $0 6% $4,835 $96,272 3% $2,417 $48,136 Wo3 W. Woodward Avenue S. Airport Way S. Union Road 2 2 $0 $281,489 2% $0 $5,630 65% $0 $182,968 25% $0 $70,372 0% $0 $0 0% $0 $0 8% $0 $22,519 Wo4 W. Woodward Avenue S. Union Road 400' E of Pagola Avenue 2 2 $0 $119,960 1% $0 $1,200 24% $0 $28,790 64% $0 $76,775 0% $0 $0 6% $0 $7,198 5% $0 $5,998 Wo5 W. Woodward Avenue 400' E of Pagola Avenue Tinnin Road 2 2 $67,769 $1,455,118 1% $678 $14,551 24% $16,265 $349,228 64% $43,372 $931,275 0% $0 $0 6% $4,066 $87,307 5% $3,388 $72,756 Wo6 W. Woodward Avenue Tinnin Road 1300' E of Tinnin Road 2 2 $0 $1,165,456 0% $0 $0 41% $0 $477,837 40% $0 $466,182 0% $0 $0 0% $0 $0 19% $0 $221,437 Wo7 W. Woodward Avenue 1300' E of Tinnin Road S. Main Street 2 2 $28,502 $465,164 0% $0 $0 41% $11,686 $190,717 40% $11,401 $186,066 0% $0 $0 0% $0 $0 19% $5,415 $88,381 Wo8 E. Woodward Avenue Pillsbury Road E. Atherton Avenue 2 4 $0 $392,892 1% $0 $3,929 7% $0 $27,502 40% $0 $157,157 0% $0 $0 2% $0 $7,858 50% $0 $196,446 Wo9 E. Woodward Avenue E. Atherton Avenue Austin Road 0 4 $0 $901,402 3% $0 $27,042 0% $0 $0 51% $0 $459,715 0% $0 $0 1% $0 $9,014 45% $0 $405,631 Wo10 W. Woodward Avenue W. Atherton Avenue McKinely Avenue 2 2 $0 $293,809 2% $0 $5,876 85% $0 $249,738 5% $0 $14,690 0% $0 $0 6% $0 $17,629 2% $0 $5,876 Yo1 E. Yosemite Avenue Hwy 99 Austin Road 4 6 $0 $1,631,303 0% $0 $0 19% $0 $309,947 9% $0 $146,817 0% $0 $0 20% $0 $326,261 52% $0 $848,277 Yo2 E. Yosemite Avenue Austin Road Comconex Road 2 4 $0 $2,075,423 9% $0 $186,788 19% $0 $394,330 12% $0 $249,051 5% $0 $103,771 22% $0 $456,593 33% $0 $684,889 TOTAL $1,746,345 $83,145,831 $82,584 $2,396,951 $421,173 $18,694,727 $179,888 $13,349,216 $11,990 $564,371 $856,850 $32,236,001 $193,860 $15,904,564 Zone #3 Zone #4 Zone #5 Zone #6
Table E-3
2017 PFIP Project Traffic Growth Summary
Roadway Segments Estimate Summary
Project Lanes
Id
Cost Zone #1 Zone #2
9/26/2017
04_PFIP_Projects_Traffic_Growth_Summary_v18.xlsx
ATTACHMENT
2