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Annual Report
Mitigation Fee Act
City of Manteca Development Fees
Fiscal Year 2023-24
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 and other transportation infrastructure.
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. *The Fire Facilities Fees was split away from Fund 540 in Fiscal Year 2022-23 and into new Fund 530. Prior to Fiscal Year 2022-23, activities for this fee was captured in Fund 540.
Parks Acquisition & Improvement Fee: The City imposes this fee to ensure that adequate park and recreation facilities can be built to meet the demand created by new residential development. It further ensures that the existing park facilities do not become overburdened ATTACHMENT 2
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by the demand created by new residents and ensure that future development bears its fair share of responsibility in creating new park facilities.
Neighborhood Park In Lieu Fees: This fee is used to pay for the acquisition and construction of neighborhood parks. Financing is provided by a special park improvement fee imposed on development.
*The Neighborhood Park In Lieu Fee was split away from Fund 500 in Fiscal Year 2022-23 and into new Fund 510. Prior to Fiscal Year 2022-23, activities for these fees were captured in Fund 500.
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 are 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 via 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 provides funding to purchase, assemble, and deliver carts/bins/boxes to businesses and residents occupying newly constructed space.
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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 Acquisition & Improvement
● Neighborhood Park In Lieu Fees
● 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.
Note: The fund balances, revenues, and expenses shown below are based on unaudited FY 2023-24 data as of November 2024. The percentage shown under expense tables reflect the total percentage of the fiscal year expenditures of the public improvement that was funded with each fee.
PFIP Water Distribution Fee (Fund 700)
Fund Balances
Beginning Balance as of 7/1/2023 $17,449,934
FY24 Revenues $5,604,549
FY24 Expenses $1,961,790
Ending Balances as of 6/30/2024 $21,092,693
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $99,179 100%
Equipment/Capital Outlay $0 -%
PFIP Credit Reimbursement $1,837,206 100%
Debt Service for Projects $25,405 100%
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Public Improvement Projects and Status Update
CIP# Improvement Status
19005 2025 PFIP Sewer, Water &
Storm Drain Update
In progress
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
19005 2025 PFIP Sewer,
Water & Storm Drain
Update
Updated PFIP Fee In progress
11034 SR120/McKinley
Interchange
New 12-in watermain
in McKinley
In construction
TBD SSJID Plant
Expansion
Increased surface
water capacity $5
million
TBD based on SSJID
expansion planning
TBD 12-in water main
under SR99
12-in water main TBD
TBD New Well 31 New well TBD
TBD New Well 32 New well TBD
TBD New Well 33 New well TBD
TBD New Well 34 New well TBD
TBD New Well 35 New well TBD
PFIP Sewer Collection Fee (Fund 630)
Fund Balances
Beginning Balance as of 7/1/2023 $10,640,792
FY24 Revenues $2,231,661
FY24 Expenses $999,561
Ending Balances as of 6/30/2024 $11,872,892
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $323,651 100%
Equipment $0 -%
PFIP Credit Reimbursement $565,983 100%
Debt Service for Projects $109,927 -%
Public Improvement Projects and Status Update
CIP# Improvement Status
19005 2025 PFIP Sewer, Water &
Storm Drain Update
In progress
22040 Sewer Master Plan & Rate
Study
In progress
22056 Headworks Barscreen No. 2 Completed
24070 SR99/120 Woodward Sewer
Line ext. Phase 1A
In construction
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FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
19005 2025 PFIP Sewer,
Water & Storm Drain
Update
Plan for fee In progress
22040 Sewer Master Plan &
Rate Study
Master plan and rate
study
In progress
24070 SR99/120 Woodward
Sewer Line ext. Phase
1A
18” sewer line
extension along
Woodward Ave
In construction
TBD North Trunk East
Under SR99
Trunk TBD
11034 SR120/McKinley
Interchange
New 36-in effluent
sewer line in
McKinley
In construction
PFIP Storm Drainage Fee (Fund 580)
Fund Balances
Beginning Balance as of 7/1/2023 $8,844,596
FY24 Revenues $1,098,675
FY24 Expenses $481,755
Ending Balances as of 6/30/2024 $9,461,516
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $232,483 100%
Operating $1,249 100%
PFIP Credit Reimbursement $161,407 100%
Debt Service for Projects $86,616 -%
Public Improvement Projects and Status Update
CIP# Improvement Status
19005 2025 PFIP Sewer, Water &
Storm Drain Update
In progress
20004 Storm Drain Zone 36/39
Backbone Design
In design
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start
Date
19005 2025 PFIP Sewer, Water & Storm Drain
Update
PFIP Fee Study In progress
20004 Storm Drain Zone 36/39 Backbone
Design
Design In progress
TBD Storm Drain Master Plan Plan January 2025
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PFIP Transportation Fee (Fund 590)
Fund Balances
Beginning Balance as of 7/1/2023 $31,094,176
FY24 Revenues $11,683,902
FY24 Expenses $7,278,825
Ending Balances as of 6/30/2024 $35,499,253
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $99,280 100%
PFIP Credit Reimbursement $2,770,782 100%
Capital Improvement
Transportation: Phonxay
Keokham, SJC Tax Collector
$6,736 100%
Capital Improvement
Transportation: SR120
McKinley Interchange (CIP
11034)
$3,269,435 100%
Capital Improvement
Transportation: TMPG
Oakwood Trails LLC
$1,132,592 100%
Debt Services for Projects $0 -%
Public Improvement Projects and Status Update
CIP# Improvement Status
19066 S. McKinley Ave
Improvements
In construction
19005 2025 PFIP Sewer, Water &
Storm Drain Update
In progress
11034 SR120McKinley Interchange In construction
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
19066 S. McKinley Avenue
Southernly
Improvements
New McKinley road
alignment
In construction
11034 SR120/McKinley
Interchange
New Interchange In construction
19005 2025 PFIP Sewer, Water
&* Storm Drain Update
PFIP Fee Study In progress
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Water Connection/Surface Water Fee (Fund 690)
Fund Balances
Beginning Balance as of 7/1/2023 $27,108,574
FY24 Revenues $7,402,509
FY24 Expenses $3,863,191
Ending Balances as of 6/30/2024 $30,647,892
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $396,966 100%
Purchase of water meters,
meter boxes
$491,010 100%
Capital Improvement – Water:
Nile Garden – Well 30
Construction (CIP 21034)
$1,335,413 100%
Debt Service for Projects $1,639,802 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
21034 Nile Garden – Well 30
Construction
In construction
22041 Water Master Plan & Rate
Study
In progress
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
TBD SSJID Treatment
Plant Expansion
Increase treatment
capacity
TBD
21034 Nile Garden – Well 30
Construction
New 1500 gpm
drinking water well.
In construction
22041 Water Master Plan &
Rate Study
Water Master Plan
completed; Rate
study in progress
In progress
Sewer Connection Fee (Fund 650)
Fund Balances
Beginning Balance as of 7/1/2023 $25,242,588
FY24 Revenues $7,231,616
FY24 Expenses $1,695,577
Ending Balances as of 6/30/2024 $30,778,627
Fees Expended and Total Percentage
Expense Amount Percentage
WQCF Alternative Energy
Development
$0 -%
Debt Service $1,695,577 100%
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Public Improvement Projects and Status Update
CIP# Improvement Status
11034 SR120/McKinley Interchange In construction
23002 Flow Split Repair – North
Plant
In design
23003 IMLR Pump Replacement –
Both Plants
In design
23004 Process Aeration Control –
Both Plants
In design
23005 Zone B Mixing System –
Both Plants
In design
24006 WQCF Dewatering
(Centrifuge) Unit No. 3
In design
24007 WQCF Sludge Thickener
(DAF) Unit No. 3
In design
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
11034 SR120/McKinley Interchange Installation of new 36” effluent sewer line as
part of project
In construction
23002 Flow Split Repair – North Plant In construction In progress 23003 IMLR Pump Replacement –
Both Plants
In construction In progress
23004 Process Aeration Control – Both
Plants
In construction In progress
23005 Zone B Mixing System – Both
Plants
In construction In progress
24006 WQCF Dewatering (Centrifuge)
Unit No. 3
In construction In progress
24007 WQCF Sludge Thickener (DAF)
Unit No. 3
In construction In progress
25003 Collection System Pretreatment Reduce corrosive gas formation in sewer
collection system
In Progress
25004 UV System Upgrade In design In design phase
25005 Side Stream Treatment In design In design phase
TBD Cooling Tower Eval Evaluate need for
cooling towers
TBD
TBD Class A Biosolids Evaluate Class A
potential
TBD
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Government Building Facilities Fee (Fund 540)
Fund Balances
Beginning Balance as of 7/1/2023 $32,785,483
FY24 Revenues $7,338,914
FY24 Expenses $0
Ending Balances as of 6/30/2024 $40,124,397
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $0 -%
Capital Outlay $0 -%
Debt Service for Projects $0 -%
Public Improvement Projects and Status Update
CIP# Improvement Status
24027 Citywide Roof & HVAC Repairs and Upgrades In progress 24010 Fire Prevention Vehicle In progress
24008 Tiller Equipment In progress
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
TBD Municipal Utilities
Building
Building to house Public Works
employees
TBD
TBD Civic Center – City
Hall
design/construction Design FY2028-29
Phase I FY2029-30
TBD Library Provide learning opportunities for
all residents by working with San
Joaquin County and stakeholders
to provide modern library
resources and programs
Design to start by 2034
and completion by 2038
TBD Multi-Use Community
Facility
FY25 Adopted Government
Building Facilities Nexus Fee
Study and Capital Improvement
Plan
Design FY2025-26
Completion by 2030
TBD Animal Shelter
Expansion
FY25 Adopted Government
Building Facilities Nexus Fee
Study and Capital Improvement
Plan
Design FY2025-26
Completion by 2030
TBD Police Station FY25 Adopted Government
Building Facilities Nexus Fee
Study and Capital Improvement
Plan
Design FY25 RFQ
Completion by 2030
TBD Public Safety Training
Facility (50%)
FY25 Adopted Government
Building Facilities Nexus Fee
Study and Capital Improvement
Plan
Design FY2029
Completion by 2034
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TBD Police Range FY25 Adopted Government
Building Facilities Nexus Fee
Study and Capital Improvement
Plan
Design in 2030
Completion by 2035
TBD Park and Public Works
Corporation Yard
FY25 Adopted Government
Building Facilities Nexus Fee
Study and Capital Improvement
Plan
Design starting in 2032
Completion by 2034
TBD Additional
Maintenance Facilities
FY25 Adopted Government
Building Facilities Nexus Fee
Study and Capital Improvement
Plan
Design starting in 2032
Completion by 2034
TBD Parks Satellite
Corporation Yard
FY25 Adopted Government
Building Facilities Nexus Fee
Study and Capital Improvement
Plan
Design starting in 2032
Completion by 2024
Major Equipment Purchase Fee (Fund 260)
Fund Balances
Beginning Balance as of 7/1/2023 $1,271,149
FY23 Revenues $414,328
FY23 Expenses $0
Ending Balances as of 6/30/2023 $1,685,477
Fees Expended and Total Percentage
Expense Amount Percentage
Debt Service for Projects $0 -%
Public Improvement Projects and Status Update
CIP# Improvement Status
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
Fire Facility Fee (Fund 530)
Fund Balances
Beginning Balance as of 7/1/2023 $3,625,926
FY23 Revenues $2,044,007
FY23 Expenses $95,396
Ending Balances as of 6/30/2023 $5,574,537
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Fees Expended and Total Percentage
Expense Amount Percentage
Capital Outlay: Tiller Equipment (CIP 24008) $66,808 100% Capital Outlay: Fire Prevention Vehicle (CIP
24010)
$28,588 100%
Debt Service for Projects $0 -%
Public Improvement Projects and Status Update
CIP# Improvement Status
24008 Tiller Equipment In progress
24010 Fire Prevention Vehicle In progress
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
TBD Fire Station No. 6 Design/Construction TBD
TBD Fire Station No. 7 Design/Construction TBD
*The Fire Facilities Fees was split away from Fund 540 in Fiscal Year 2022-23 and into new fund 530.
Prior Fiscal Year 2022-23 activities for these were captured in Fund 540.
Parks Acquisition & Improvement (Fund 500)
Fund Balances
Beginning Balance as of 7/1/2023 $14,893,011
FY24 Revenues $5,427,495
FY24 Expenses $247,998
Ending Balances as of 6/30/2024 $20,072,508
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $203,896 100%
Capital Improvements – Parks: Morenzone
Ballfield – Infield Improvements (CIP 22027)
$44,102 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
22027 Morenzone Ballfield-Infield Improvements Completed 24033 Morenzone Lighting Upgrades Processing Grant Approval FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
24086 Woodward Park Splash
Pad and Upgrades
Design and Construction of
interactive splash pad.
Fall/Winter FY2025
24087 Inclusive Sensory
Components at a Park
Design, renovation and
construction of new inclusive
playground. New walkways,
play surfacing, lighting,
seatwalls, planting and other
miscellaneous features.
Anticipated design is
estimated towards end
of FY2025 and
construction to follow
come FY 2026.
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25001 Morenzone Park
Restroom Replacement
Removal of existing restroom
building and install new block
wall restrooms.
Anticipated start in
FY 2025
N/A Parks & Recreation
Master Plan Update &
Park Fee Study
Update the 2018 Master Plan.
Strategic Plan and Park Fee
Study.
Anticipated start in
FY2025
N/A Sports Park Feasibility
Study & Pro Forma
A comprehensive study and pro
forma for a sports park in City
of Manteca.
Anticipated start in
FY2025
Neighborhood Park In Lieu Fee (Fund 510)
Fund Balances
Beginning Balance as of 7/1/2023 $3,998,451
FY24 Revenues $144,338
FY24 Expenses $0
Ending Balances as of 6/30/2024 $4,142,789
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $0 100%
Capital Improvements - Parks $0 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
Highway Interchange Fee (Fund 240):
Fund Balances
Beginning Balance as of 7/1/2023 $48,766
FY24 Revenues $0
FY24 Expenses $0
Ending Balances as of 6/30/2024 $48,766
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
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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 7/1/2023 $0
FY24 Fees Collected $231,934
FY24 Sent to SJCOG $231,934
Ending Balances as of 6/30/2024 $0
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $231,934 100%
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
Agricultural Mitigation (Farmland Conversion) Fee:
*Funds will continue to be passed through to the Land Trust 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 Fees Collected $899,898
FY23 Sent to County $899,898
Ending Balances as of 6/30/2023 $0
Fees Expended and Total Percentage
Expense Amount Percentage
Admin/Professional Services $889,898 100%
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
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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 7/1/2023 $18,147,603
FY24 Revenues $4,191,080
FY24 Expenses $0
Ending Balances as of 6/30/2024 $22,338,683
Fees Expended and Total Percentage
Expense Amount Percentage
Admin./Professional Services $0 100%
Capital Improvement
Transportation
$0 100%
Public Improvement Projects and Status Update
CIP# Improvement Status
11034 120/McKinley Interchange In construction
11027 Airport Way Widening In progress
24111 Lathrop Road Improvement In design
FY2024-25 and onward Future Anticipated Improvements
CIP# Improvement Description Anticipated Start Date
11027 Airport Way Widening Utility Coordination In progress 24111 Lathrop Road Improvement Pavement Repair In Progress (Construction August 2024)
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 facility plan.
Fund Balances
Beginning Balance as of 7/1/2023 $0
FY24 Fees Collected $3,527,883
FY24 Sent to County $3,527,883
Ending Balances as of 6/30/2024 $0
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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 Flood plan.
Fund Balances
Beginning Balance as of 7/1/2023 $6,594
FY24 Revenues $11,183
FY24 Expenses $0
Ending Balances as of 6/30/2024 $17,777
Solid Waste Cost Recovery Fee (Fund 670)
Fund Balances
Beginning Balance as of 7/1/2023 $886,730
FY24 Revenues $675,964
FY24 Expenses $0
Ending Balances as of 6/30/2024 $1,562,694
Fees Expended and Total Percentage
Expense Amount Percentage
Residential Collections $0 -%
4. List the amount of Fees collected and the interest earned:
Fund Fee Fees Collected Interest Earned
700 PFIP Water Distribution $4,909,471 $695,078
630 PFIP Sewer Collection $1,839,942 $391,719
580 PFIP Storm Drainage $766,900 $331,775
590 PFIP Transportation $10,523,204 $1,160,698
690 Water Connection/Surface Water $6,344,574 $1,057,935 650 Sewer Connection $6,238,728 $992,888
540 Government Building Facilities $6,028,143 $1,310,771 260 Major Equipment Purchase $362,807 $51,521
530 Fire Facility $1,899,232 $144,775
500 Parks Acquisition & Improvement $4,803,724 $623,771 510 Neighborhood Park In Lieu Fees $0 $144,338
240 Highway Interchange $0 $0
100 San Joaquin County Multi-Species Habitat and
Open Space Plan (SJMSCP)
$231,934 $0
100 Agricultural Mitigation
(Farmland Conversion)
$899,898 $0
430 Regional Transportation Impact $3,430,924 $760,156
100 County Facilities $3,527,883 $0
570 Flood Development Impact (-$14,856) $26,039
670 Solid Waste Cost Recovery $635,236 $40,728
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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).
Fund Fee Amount to be Refunded
700 PFIP Water Distribution $1,837,206
630 PFIP Sewer Collection $565,983
580 PFIP Storm Drainage $161,407
590 PFIP Transportation $2,770,783
690 Water Connection/Surface Water None
650 Sewer Connection None
540 Government Building Facilities None
260 Major Equipment Purchase None
530 Fire Facility None
500 Parks Acquisition & Improvement None
510 Neighborhood Park In Lieu Fees None
240 Highway Interchange None
100 San Joaquin County Multi-Species Habitat and
Open Space Plan (SJMSCP)
None
100 Agricultural Mitigation
(Farmland Conversion)
None
430 Regional Transportation None
100 County Facilities None
570 Flood Development Impact None
670 Solid Waste Cost Recovery None
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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.
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 water connection and 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) and of any new development. The meter installation fee is intended to reflect the cost of installing meters and related appurtenances on new services provided to new development. 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 needs.
ATTACHMENT 2
18 | Page
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.
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 Acquisition & Improvement Fee:
Park Acquisition and Improvement fee established to account for the construction and maintenance of all City-owned parks. Financing is provided by a special park improvement fee imposed on development. The fees are to be used to pay for development of neighborhood and community park facilities to accommodate future growth, and park improvements as development is identified throughout the City.
Neighborhood Park In Lieu Fee:
Neighborhood Park In Lieu fee established to account for the acquisition and construction of neighborhood parks. Financing is provided by a special park improvement fee imposed on 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.
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.
ATTACHMENT 2
19 | Page
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 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.
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 Project information can also be found in the City’s FY25 Adopted Budget Book.
$ 119
$ 79
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
Swimming Pool
Stucco / Siding
Per app
Per app $ 119
Per app
Solar Pool Heating System
Solar Photovoltaic - Residential (Rooftop)
Shower / Bathtub Replacement
Shed
Solar Pool Heat
Solar PV Resid
Shower/Bath Rep
Shed
Sewer Repair
Per app
Per app
$ 573
$ 122
$ 378
Per app $ 109
Per app
Per app
Per app
$ 79
$ 39
$ 339
$ 294
$ 645
$ 122
$ 79
$ 413
$ 183
Per app $ 39
Per app
Per app
Per app
Per app
City of Manteca Building Permit Fee Schedule
Effective January 1, 2024
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
Sewer Repair
Re-Roof Residential
Plumbing Fixture
Temp Power Pole
Ventilation Fan
Reroof Resident Per app
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
$ 304
$ 119
$ 12
$ 90
Master Plan PC
Per app $ 311
$ 146
$ 351
Per app
Per app
Per app
Per app
Per app
$ 130
$ 233
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
85% of permit fee
Residential Remodels and Commercial TI's (Permit Fee) 0.80% of valuation Residential Remodels and Commercial TI's (Plan Review Fee) $ 364
$ 286
2.4% of valuation
$ 77
11% of permit fee
$ 364
0.80% of valuation
SINGLE FAMILY DWELLING FEES
Per app
$ 126
$ 38
SFD Prod Repeat
Production Repeat Single Family Dwelling Administrative Fee Single Family Production Repeat Permit
SFD Repeat Admin Flat
Plot Plan Revision
MWELO Residential MWELO Fee
Electrical App
EV Charging Station
Misc. Each Additional Inspection
Misc. Inspection
Per app
Per app
Per app
Bathroom Remodel
Plot Plan Rev
Per app
Per app
Plan Check
RESIDENTIAL FLAT FEES
Master Plan Check Fees (SFD Track Housing)
Misc Insp Res
Patio Cover
Patio Covers & Gazebos (ICC/IAPMO Approved)
Patio Covers & Gazebos
Plumbing Fixture
Patio Cover ICC
Ventilation Fan
Temp Power Pole
Swim Pool w/ MP
Electrical Circ
Exhibit 1
$ 5
$ 1,801
Per app
Per app
Permit Admin Com
Water Heater
$ 1,018
Temp Power Pole
Hourly Rate
$ 159
Flat
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
$ 159
Sign - Free/Pole
$ 77
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
Sign (Illuminated or Non-Illuminated) $ 207
$ 7
Swimming Pool - Less Than 1000 Sf
Building Inspector
Development Services Technician
Per app
$ 75
$ 407
Per app
Outside Reg Hour
Reinspection
Plan Retention
Single Fam Demo Per app
$ 118
$ 716
$ 255
Small Res Demo
$ 118
Spec Insp App Per app
5% of permit fee
Single Family Dwelling
-
Fee Deferral
Hour by Position
per hour
per hour
per hour
per hour
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
$ 155
$ 255
Chief Building Official $ 303
Senior Plan Check Engineer
Per app
Per app
Per app
$ 365
$ 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.)
$ 255
Commercial Coach
$ 1,000
$ 79
$ 113
$ 42
Per app $ 79
Per app
Per app
$ 79
$ 39
$ 119
HVAC Commercial
Flag Pole Com
Electric Pan Com
Per hour
Per app
$ 294
$ 347
$ 122
Tank Install
Swim Pool Com >
Swim Pool Com <
Permit Administration Fee- Residential
Awning
Permit Admin Res
Cell Tower
Bus Lic Inspect Per app
Board Appeals Ap Per app
Permit Administration Fee- Commercial
Water Heater Replacement - (Like For Like)
Temp Power Pole
Swimming Pool - Over 1000 Sf
OTHER/MISCELLANEOUS FEES
Board Of Appeals Application Fee
Flat
Per app
$ 246
$ 69
$ 774
$ 553
Per app $ 181
Per app
Per app
Per app
Per app
Per app
$ 58
$ 79
$ 146
$ 79
Commercial Demolition
Demolition Permits for Removal Of Underground Tanks
HVAC System Replacement
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) Water Piping System
Water Softener
Flag Pole
Electrical Panel
Commercial Coach
HOURLY RATES BY POSITION
Plan Retention / Technology Fee
Reinspection Fee
Service Requested Outside Of Regular Working Hours (3 Hour Min) Permit Extension / Application Extension (Subject to approval of Building Official)
Misc. Inspection (Hourly Rate)
Fee Deferral
Water Softener
Water Piping Sys
Water Heater Replacement - (Like For Like) Water Heater Window Replacements
Cell Tower
Awning (Each Additional)
Awning (First)
Per app
Per app
Per app
Per app
Per app
Per app
Special Inspection Application (For City List)
For services required but not listed above (at the applicable hourly rate) $ 900 per dwelling unit
$ 625 per dwelling unit
$ 5,955.84 per dwelling unit
$ 4,966.84 per dwelling unit
$ 4,470.01 per dwelling unit
$ 4,470.01 per dwelling unit
$ 1.68 per s.f. bldg.
$ 1.68 per s.f. bldg.
$ 1.68 per s.f. bldg.
$ 0.64 per s.f. bldg.
$ 0.87 per s.f. bldg.
$ 1.68 per s.f. bldg.
$ 2.21 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.
$ 0.62 per s.f. bldg.
Multi-Family $ 1.05 per s.f. bldg.
$ 0.39 per s.f. bldg.
Office $ 0.48 per s.f. bldg.
$ 0.17 per s.f. bldg.
$ 5,443.49 per bed
$ 0.63 per s.f. bldg.
$ 4,840 per dwelling unit
$ 3,378 per dwelling unit
$ - per s.f. bldg.
$ 4,406 per dwelling unit
$ 3,077 per dwelling unit
$ - per s.f. bldg.
MWELO Landscape Fee - Commercial (if applicable)
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) 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
Commercial, Multi-Family, Mixed (New) $ 1,094
MWELO Landscape Fee - Residential (if applicable)
PLANNING DIVISION FEES APPLICABLE TO BUILDING PERMITS
Per app $ 289
Per app
Plan Res Add
Per app
Plan MP Review
Plan Long Range
Plan Com TI-Occ
Plan Com M-F/Mix
Per app
General Commercial
Commercial Mixed Use
Medium Density Residential
Hotels, Motels
Government Building Facilities Fee (rates effective 1/1/24 per City of Manteca Ordinance No. 1479) Industrial: Includes utilities
Medium or High Density Residential
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
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
Commercial Mixed Use
Markets
Single Family Residence
Multiple Family Residence
Fire Facilities Fee (rates effective 1/1/24 per City of Manteca Ordinance 1500) Residential
Single-Family
Nonresidential
Commercial
Industrial
Assisted Living/Nursing
Mobile Home Parks/Modular/Campsites
Restaurants
car wash, mortuaries and others)
Institutional: Includes hospitals,
Commercial/Industrial
Other Comm. (auto, steam cleaners,
Park Acquisition & Improvements Fee (rates effective 1/1/24) Neighborhood Park-in-Lieu Fee (rates effective 1/1/24)
Single Family Residence
Multiple Family Residence
Commercial/Industrial
$ 2,274.72 per dwelling unit $ 2,485.50 per dwelling unit $ 4,760.22 per dwelling unit $ 1,574.80 per dwelling unit $ 1,720.71 per dwelling unit $ 3,295.51 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
$ 396 $ 2,464 $ 1,878 $ 444 $ 1,533
$ 396 $ 2,464 $ 1,878 $ 444 $ 1,533
$ 290 $ 1,804 $ 1,372 $ 324 $ 1,121
$ 290 $ 1,804 $ 1,372 $ 324 $ 1,121
$ 2.49 $ 15.44 $ 11.75 $ 2.79 $ 9.60
$ 750.84 per dwelling unit
$ 750.84 per dwelling unit
Single Family Residence
Heavy Industrial
Land Use
Low Density Residential
Neighborhood Commercial
Commercial Mixed Use
Business Industrial Park
Light Industrial
High Density Residential
Land Use
Very Low Density Residential
Medium Density Residential
General Commercial
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 1/1/24, 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
Low or Very Low Density Residential
Non-residential
Neighborhood Park Portion Community Park Portion Total
Single Family Residence
Multiple Family Residence
per gross developable acre
per dwelling
per dwelling
Solid Waste Service Initiation Fee: (rates effective 12/1/23, per Ordinance O2023-15) Very Low Density Residential
Medium Density Residential
Neighborhood Commercial
Land Use
Business Professional
Industrial
per gallon per day
per dwelling
Commercial Mixed Use
General Commercial
Business Professional
Medium or High Density Residential
per gross developable acre
Existing Fee Parks (Only applicable to some projects) (rates effective 1/1/23) Levee Impact Fee (rates effective 7/1/23 per Resolution No. R2019-xx Multiple Family Residence
Commercial/Industrial
per gross developable acre
per gross developable acre
Phase 3 Sewer Connection Charge (rates effective 12/3/03; fees do not apply to original Spreckels Park development) Medium or High Density Residential
Light Industrial
Zone 30 Zone 32 Zone 34 Zone 36 Zone 39
$ 170 $ 2,055 $ 1,292 $ 3,148 $ 1,295 per dwelling
$ 68 $ 822 $ 519 $ 1,260 $ 519 per dwelling
$ 567 $ 6,853 $ 4,311 $ 10,505 $ 4,314 per net acre
$ 739 $ 8,911 $ 5,603 $ 13,653 $ 5,606 per net acre
$ 1,020 $ 12,338 $ 7,758 $ 18,905 $ 7,761 per net acre
$ 1,020 $ 12,338 $ 7,758 $ 18,905 $ 7,761 per net acre
$ 1,020 $ 12,338 $ 7,758 $ 18,905 $ 7,761 per net acre
$ 1,020 $ 12,338 $ 7,758 $ 18,905 $ 7,761 per net acre
$ 792 $ 9,597 $ 6,034 $ 14,706 $ 6,037 per net acre
$ 792 $ 9,597 $ 6,034 $ 14,706 $ 6,037 per net acre
$ 792 $ 9,597 $ 6,034 $ 14,706 $ 6,037 per net acre
Transportation PFIP Fee: Public Facilities Implementation Program Fees (rates effective 1/1/24) $ 10,327 per dwelling
$ 7,217 per dwelling unit
$ 2,712 per 1000 s.f.
$ 8,866 per 1000 s.f.
$ 8,149 per 1000 s.f.
$ 12,380 per 1000 s.f.
$ 1,349 per 1000 s.f.
$ 12,410 per 1000 s.f.
$ 1,860 per room
Business Industrial Park *Subject to Development Services review $ 1,860 per 1000 s.f.
$ 990 per 1000 s.f.
Well Water PFIP: Public Facilities Implementation Program Fees (rates effective 1/1/24, 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 $ 1,395 $ 2,326 $ 4,641 $ 7,428 $ 13,937 $ 23,231 $ 46,451 $ 74,326 Peaking Facility Fee $ 2,142 $ 3,579 $ 7,137 $ 11,427 $ 21,440 $ 35,739 $ 71,456 $ 114,333 Distribution System Fee $ 903 $ 1,508 $ 3,003 $ 4,804 $ 9,013 $ 15,028 $ 30,048 $ 48,078 Total $ 4,440 $ 7,413 $ 14,781 $ 23,659 $ 44,390 $ 73,998 $ 147,955 $ 236,737 Fees for New Connections to City Water, all zones (rates effective 1/1/24, per Ordinance 1422) Meter Size 5/8"x3/4" 1" 1-1/2" 2" 3" 4" 6" 8"
Meter Installation Fee $ 404 $ 571 $ 989 $ 1,150 $ 5,443 $ 6,597 $ 18,663 $ 24,066 Surface Water Debt Service Fee $ 5,163 $ 8,831 $ 17,608 $ 28,182 $ 52,877 $ 88,141 $ 176,220 $ 281,982 Surface Water Capital Fee $ 161 $ 270 $ 535 $ 856 $ 1,605 $ 2,678 $ 5,357 $ 8,574 Total $ 5,728 $ 9,672 $ 19,132 $ 30,188 $ 59,925 $ 97,416 $ 200,240 $ 314,622 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 7/27/22) $ 4.79 per s.f. bldg.
$ 4.79 per s.f. bldg.
$ 0.78 per s.f. bldg.
$ 0.78 per s.f. bldg.
$ 0.2618 per s.f. bldg.
General Commercial
Development fee for construction and maintenance of roadways and improvements.
Commercial/Industrial
Land Use
Low Density Residential
Church
Clubhouse
Regional Commercial
Industrial Park / R&D
Additions to Existing Residential
Hotel
Multi-Family Residential
High Density Residential
Business Industrial Park
Very Low Density Residential
Medium Density Residential
Commercial Mixed Use
Light Industrial
Self-Storage Commercial
Distribution / High Cube Warehouse
All Development
Senior Housing
Community Commercial
Medical Office
Single Family Residential
General Office / Business Profess.
Neighborhood Commercial
New Development Residential
Storm Drainage PFIP Fee: Public Facilities Implementation Program Fees (rates effective 1/1/24, 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
This fee is paid directly to the School District - Call 209-825- 3200, ext. 50858 for more information.
Ripon Unified School District Residential Property Developer Fee (rates effective 8/21/20) $ 4.45 per s.f. bldg.
$ 4.08 per s.f. bldg.
$ 0.66 per s.f. bldg.
San Joaquin County Facilities Fee (rates effective 1/1/24) This is a County fee collected by the City of Manteca - call the County at 209-468-3216 for more information. $ 3,622 per dwelling unit
$ 2,685 per dwelling unit
$ 0.60 per s.f. bldg.
$ 0.89 per s.f. bldg.
$ 0.17 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 1/1/24) 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 $ 8,918 $ 17,833 $ 17,833 $ 69,408 $ 177,724 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.
Single Family
Retail
Non-Residential
All Development
Warehouse
Residential
Industrial
Non-Residential
Office/Service
Residential
Office
$1 to $25,000
Commercial/Industrial
Single Family
Residential
Commercial
Valuation
Retail
Multiple Family
Residential
Commercial Use
New Construction- Dwellings
Additions > 500 SF
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
042324
Addendums Per app $ 158
$ 50
Fire Prev New Con Per app
$ 166
Per app
Per app
Per app
Per app
>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 MP
Fire Sup Res Cus
Per app
$ 371
Per app
Per app
Per app
Per app
Per app
Per app
Per app
Per app
$ 107
$ 124
$ 72
$ 92
$ 363
$ 473
$ 315
Per app
$ 250
$ 60
$ 244
$ 141
Unit
Automatic Fire Extinguishing System (Halon/Cleaning Agent, Hood and Duct, etc)
Fire Prevention Plan Review & Inspection (New Commercial) Fire Sup Com TI
Fire Sup Com New
Fire Alarm
Solar PV Com Fir
Tank Above Rem - Fir
Tank Above - Fire
Tank Bel Rem - Fir
Tank Below - Fire
Fire Pump
0.2% of valuation
$ 260
FIRE PREVENTION PERMIT FEES
Fee Description Fee Code
Auto Fire Ext Sys
$ 1,028
$ 820
$ 660
$ 492
Per app
Per app
Per app
Per app
Per app
FUND TRANSFERS IN/OUT
Fiscal Year 2023-2024
Fiscal Year 2023-2024
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 $500,000 Sewer Connection (650) None
Solid Waste Cost Recovery (670) None
Water Connection/Surface Water (690) None
PFIP Water Collection (700) None
Sewer and Water Connection Fee Loans
Bond Title: Original Amount: Balance as of FY24 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 Exhibit 2
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