Attachment 2
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Annual Report
Mitigation Fee Act
City of Manteca Development Fees
Fiscal Year 2020-21
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 stations and related equipment, which will be needed as the community grows.
Park Fees: This fee is used to pay for the acquisition, design, improvement and expansion of new park and recreation facilities needed to accommodate future growthboth in the form of neighborhood parks and community parks.
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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 The fee has been replaced by the Public Facilities Implementation Plan (PFIP) Transportation Fee.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.
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
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● 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 2020-21 public improvements to be funded by Fees collected.
PFIP Water Distribution Fee (Fund 700)
Fund Balances
Beginning Balance as of 7/1/2020 $2,096,032
FY21 Revenues $3,153,427
FY21 Expenses $256,800
Ending Balances as of 6/30/2021 $4,992,659
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $74,880 100%
Equipment/Capital Outlay $128,611 100%
PFIP Credit Reimbursement $0 -%
Debt Service $53,309 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
19005 2025 PFIP Update In progress
20031 Potable Test Wells In progress
11007 North Sewer Trunk Zone 22 In Construction
FY2021-22 and onward Future Anticipated Improvements
CIP# Improvement Description
19005 2025 PFIP Update Updated PFIP Fee
TBD SSJID Plant Expansion Increased surface water capacity $5 million TBD 12-in water main under SR99 12-in water main
TBD New Well 31 New well
TBD New Well 32 New well
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TBD New Well 33 New well
TBD New Well 34 New well
TBD New Well 35 New well
PFIP Sewer Collection Fee (Fund 630)
Fund Balances
Beginning Balance as of 7/1/2020 $14,133,715
FY21 Revenues $1,616,019
FY21 Expenses $6,826,771
Ending Balances as of 6/30/2021 $8,922,963
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional
Services
$75,117 100%
Equipment /Capital Imp $6,564,094 100%
PFIP Credit Reimbursement $0 -%
Debt Service $187,560 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
19005 2025 PFIP Update In progress
11007 North Sewer Trunk Zone 22 In construction
13008 North Sewer Trunk – Links 72/73 In progress
FY2021-22 and onward Future Anticipated Improvements
CIP# Improvement Description
19005 2025 PFIP Update Plan for fee
TBD Sewer Master Plan & Rate Study Master plan and rate study TBD North Trunk East Under SR99 Trunk
TBD SR 99/120 Woodward Sewer Line ext. Phase 1A Sewer line extension PFIP Storm Drainage Fee (Fund 580)
Fund Balances
Beginning Balance as of 7/1/2020 $7,533,333
FY21 Revenues $1,085,737
FY21 Expenses $617,693
Ending Balances as of 6/30/2021 $8,001,377
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Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional
Services
$467,161 100%
Equipment/ Capital Imp $0 -%
Operating $998 100%
Debt Service $149,534 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
19005 2025 PFIP Update In progress
20004 Storm Drain Zone 36/39
Backbone Design
In progress
15042 SB5 200-Year Flood
Protection
In progress
12002 South Drain Pump Station &
Force Main
In progress
17054 SSJID Flow Meters &
SCADA
In progress
FY2021-22 and onward Future Anticipated Improvements
CIP# Improvement Description
19005 2025 PFIP Update Plan for fee
20004 Storm Drain Zone 36/39
Backbone Design
Design
TBD Storm Drain Master Plan Plan
PFIP Transportation Fee (Fund 590)
Fund Balances
Beginning Balance as of 7/1/2020 $12,585,767
FY21 Revenues $9,833,488
FY21 Expenses $3,487,258
Ending Balances as of 6/30/2021 $18,931,997
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $74,835 100%
Equipment $0 -%
PFIP Credit Reimbursement $0 -%
Capital Improvement Transportation $3,412,423 100%
Debt Services $0 -%
Attachment 2
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Public Improvement Projects and Status Update
CIP# Improvement Status
19066 S. McKinley Ave Improvements In progress
19005 2025 PFIP Update In progress
11034 SR120McKinley Interchange In construction
11027 Airport Way Pavement Improvements In progress
FY2021-22 and onward Future Anticipated Improvements
CIP# Improvement Description
19066 S. McKinley Avenue Southernly
Improvements
Re-alignment of McKinley Ave
south of SR 120
11034 SR120/McKinley Interchange New interchange
19005 2025 PFIP Update In progress
14037 120/Union Road Interchange New Diverging Diamond
Interchange
Water Connection/Surface Water Fee (Fund 690)
Fund Balances
Beginning Balance as of 7/1/2020 $8,863,706
FY21 Revenues $4,273,559
FY21 Expenses $1,828,186
Ending Balances as of 6/30/2021 $11,309,079
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $59,180 100%
Purchase of water meters, meter boxes $196,360 100%
Debt Service $1,572,646 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
15040 Recycled Water Master
Plan
In progress
FY2021-22 and onward Future Anticipated Improvements
CIP# Improvement Description
TBD SSJID Treatment Plant Expansion Increase treatment capacity 15040 Recycled Water Master Plan In progress
Attachment 2
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Sewer Connection Fee (Fund 650)
Fund Balances
Beginning Balance as of 7/1/2020 $11,945,363
FY21 Revenues $5,827,044
FY21 Expenses $1,633,867
Ending Balances as of 6/30/2021 $16,138,540
Fees Expended and Total Percentage
Expense Amount Percentage
WQCF Alternative Energy Development $802,848 -%
Debt Service $827,894 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
FY2021-22 and onward Future Anticipated Improvements
CIP# Improvement Description
TBD Cooling Tower Eval Evaluate need for cooling towers TBD Class A Biosolids Evaluate Class A potential
Government Building Facilities Fee (Fund 540)
Fund Balances
Beginning Balance as of 7/1/2020 $18,237,732
FY21 Revenues $6,666,036
FY21 Expenses $1,136,326
Ending Balances as of 6/30/2021 $23,767,442
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional
Services
$35,453 100%
Equipment/Capital Impr. $1,089,579 100%
Debt Service $11,294 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
16002 Fire Station No. 5 Completed June 2020
21031 Fire Engine for Station 5 In service since April 2021 Attachment 2
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FY2021-22 and onward Future Anticipated Improvements
CIP# Improvement Description
TBD Municipal Utilities Building Building to house Public Works employees
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.
24009 Radio Communications
Infrastructure Upgrades
Fire Department radio
communication infrastructure.
Est. $541,840 to come from fund
540 in FY24.
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.
Major Equipment Purchase Fee (Fund 260)
Fund Balances
Beginning Balance as of 7/1/2020 $854,481
FY21 Revenues $392,567
FY21 Expenses $118,542
Ending Balances as of 6/30/2021 $1,128,506
Fees Expended and Total Percentage
Expense Amount Percentage
Debt Service $118,542 -%
Public Improvement Projects and Status Update
CIP# Improvement Status
FY2021-22 and onward Future Anticipated Improvements
CIP# Improvement Description
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.
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Park Fee (Fund 500)
Fund Balances
Beginning Balance as of 7/1/2020 $7,153,962
FY21 Revenues $4,740,752
FY21 Expenses $1,965,152
Ending Balances as of 6/30/2021 $9,929,562
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional
Services
$1,796,827 100%
Capital Improvements -
Parks
$168,325 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
16004 Northgate Park Renovation
– Phase I
Project Complete
20214 Slice Seeder Project Complete
20215 Morenzone Tree Removal Project Complete
FY2021-22 and onward Future Anticipated Improvements
CIP# Improvement Description
TBD Woodward Park
Improvements
Project in design phase
Highway Interchange Fee (Fund 240):
Fund Balances
Beginning Balance as of 7/1/2020 $47,741
FY21 Revenues $939
FY21 Expenses $0
Ending Balances as of 6/30/2021 $48,680
Fees Expended and Total Percentage
Expense Amount Percentage
Public Improvement Projects and Status Update
CIP# Improvement Status
FY2021-22 and onward Future Anticipated Improvements
CIP# Improvement Description
Attachment 2
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S.J.C.O.G. 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 7/1/2020 $426,007
FY21 Fees Collected $862,403
FY21 Sent to SJCOG $864,273
Ending Balances as of 6/30/2021 $424,137
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional
Services
$864,273 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
FY2021-22 and onward Future Anticipated Improvements
CIP# Improvement Description
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 7/1/2020 $0
FY21 Fees Collected $650,187
FY21 Sent to County $650,187
Ending Balances as of 6/30/2021 $0
Fees Expended and Total Percentage
Expense Amount Percentage
Admin/Professional
Services
$650,187 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
Attachment 2
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FY2021-22 and onward Future Anticipated Improvements
CIP# Improvement Description
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 7/1/2020 $14,297,327
FY21 Revenues $2,687,147
FY21 Expenses $687,892
Ending Balances as of 6/30/2021 $16,296,582
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $0 -%
Capital Improvement Transportation $15,883 100%
Settlement $672,009 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
11034 120/McKinley Interchange In construction
11027 Airport Way Pavement Improvements In design
FY2021-22 and onward Future Anticipated Improvements
CIP# Improvement Description
11034 120/McKinley Interchange New interchange
11027 Airport Way Pavement Improvements In construction 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 7/1/2020 $1,977,957
FY21 Fees Collected $2,442,789
FY21 Sent to County $2,442,789
Ending Balances as of 6/30/2021 $1,977,957
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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 7/1/2020 $631.21
FY21 Revenues $2,862
FY21 Expenses $0
Ending Balances as of 6/30/2021 $3,493
Solid Waste Cost Recovery Fee (Fund 670)
Fund Balances
Beginning Balance as of 7/1/2020 $512,333
FY21 Revenues $353,355
FY21 Expenses $428,402
Ending Balances as of 6/30/2021 $437,286
Fees Expended and Total Percentage
Expense Amount Percentage
Residential Collections $428,402 100%
4. List the amount of Fees collected and the interest earned:
Fee Fees Collected Interest
Earned
PFIP Water Distribution $3,153,427 $10,700
PFIP Sewer Collection $1,616,019 $44,500
PFIP Storm Drainage $1,085,737 $26,000
PFIP Transportation $9,833,488 $241,490
Water Connection/Surface Water $4,273,559 $24,600
Sewer Connection $5,827,044 $0
Government Building Facilities $6,666,035 $26,500
Major Equipment Purchase $392,566 $900
Fire Facility $0 $0
Parks $4,740,752 $9,000
Highway Interchange $0 $0
San Joaquin County Multi-Species Habitat and
Open Space Plan (SJMSCP)
$862,403 $0
Agricultural Mitigation
(Farmland Conversion)
$650,187 $0
Regional Transportation Impact $2,687,147 $61,100
County Facilities $2,442,789 $0
Flood Development Impact $0 $0
Solid Waste Cost Recovery $353,355 $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 Attachment 2
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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 None
PFIP Sewer Collection None
PFIP Storm Drainage None
PFIP Transportation None
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
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.
Attachment 2
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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.
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.
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.
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.
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.
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 facility’s needs.
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Maior 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.
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.
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 treeplanting 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.
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.
Attachment 2
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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 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.
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.
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.
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 facility’s needs. This 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.
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.
Attachment 2
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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.
Note: Capital Improvement Projects can also be found in the City’s Adopted Budget Book
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
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
$ 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)
$ 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
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)
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
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
FUND TRANSFERS IN/OUT
Fiscal Year 2020-2021
Fiscal Year 2020-2021
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) Transfers in from General Fund as part of the FY21 Adopted Annual Budget $250,000 Sewer Connection (650) None
Solid Waste Cost Recovery (670) None
Water Connection/Surface Water (690) Transfer out to Water M&O Fund $787,920 PFIP Water Collection (700) Transfer in from donated infrastructure FY21 Yearend adjustment $294,055.15 Sewer and Water Connection Fee Loans
Bond Title: Original Amount: Balance as of FY21 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 $12,920,000 2.000-5.000% 12/1/2033 2012 Water Revenue Bond $35,840,000 $26,195,000 2.000-5.000% 7/1/2033 Exhibit 3
PFIP Transportation – Project Listing
Fund 590
Project Number Title
CIP# 11034 SR 120/McKinley Interchange
CIP# 19005 2025 PFIP Sewer, Water & Storm
Drain Update
CIP# 19066 S. McKinley Avenue Southernly
Improvement
CIP# 11027 Airport Way Pavement
Improvements