RESOLUTION NO. 2022 -_
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF MERCED, CALIFORNIA,
ACCEPTING THE DEVELOPMENT IMPACT
FEES FISCAL YEAR 2021/2022 ANNUAL REPORT
AND MAKING FINDINGS RELATED TO
UNEXPENDED DEVELOPER DEPOSITS FOR
PUBLIC IMPROVEMENTS AS REQUIRED BY
CALIFORNIA GOVERNMENT CODE SECTION
66001.
WHEREAS, the California Government Code requires local agencies to make certain information available to the public on an annual basis with respect to imposition of development impact fees; and
WHEREAS, California Government Code Section 66001 further provides that certain findings must be made on an annual basis with respect to any development impact fees collected and remaining unexpended in its fifth year after collection; and
WHEREAS, the City of Merced imposes development impact fees in connection with approval of development projects; and
WHEREAS, the City Council of the City of Merced has read and considered the Developer Fees Fiscal Year 2021/2022 Annual Report, and all accompanying attachments.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF
MERCED DOES HEREBY RESOLVE, DETERMINE, FIND, AND ORDER
AS FOLLOWS:
SECTION 1. The City Council accepts the Developer Impact Fees Fiscal Year 2021/2022 Annual Report, with attachments, a copy of which is on file in the Office of the City Clerk.
SECTION 2. The City has collected fees for completion of off-site public improvements needed as a result of new development, which will not be expended within five years after deposit. The improvements are described in the 1 X: \Resolutions\2022\Engineering\Draft Resolution 2022 - AB 1600 Annual Report of Development Fees (LS Edits).docx 2022-2027 Capital Improvement Program and include the improvements described below:
Unexpended Developer Deposit
Project Name Balances as of June 30, 2022
Water Facility - Wells (Fund 556) $13,081,405.51
Water Facility - Mains (Fund 566) $3,714,069.83
Wastewater Facility - Plant (Fund 551) $418,535.72
Wastewater Facility - Lines (Fund 550) $4,112,480.08
Police Facilities Fund (Fund 47 and 57) $2,022,588.67
Fire Facilities Fund (Fund 46 and 56) $1,879,636.16
Roadway Facilities Fund (Fund 44 and 54) $2,492,798.81
Traffic Signal Facilities Fund (Fund 45 and 55) $135,261.18 SECTION 3. FINDINGS.
The City Council finds, on the basis of the foregoing Recitals, that:
WATER FACILITY - WELLS
(a) Imposition of Development Impact Fees
Purpose. The contributions which have been collected for water facilities wells will be partially expended in Fiscal Year 2022-/2023.
The unspent balance will remain committed for construction of the improvements identified in the adopted 2022-2027 Capital Improvement Program;
Relationship Between Fee and Purpose. The purpose for which the contributions will be used is acquisition and construction of water facilities including wells, meters, projects, and staffing as described in the 2022-2027 Capital Improvement Program; and
2 X: Resolutions|2022\Engineering\Draft Resolution 2022 - AB 1600 Annual Report of Development Fees (LS Edits) docx Sources of Funding and Approximate Date of Deposit. The contributions were collected to construct water facilities, which improvements will mitigate impacts caused by the new development projects that paid the contributions. Sources and amounts of funding anticipated to complete financing of the proposed water facilities and the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program.
(b) Unexpended Development Impact Fees after Five Years Purpose. The contributions which have been collected for Water Well #20, Water Well #21, Water Well #22, Water Well #23, Water Well #24, Water Well #25, Water Well #26, Well Head Treatment #2, Well Head Treatment #7, Well Sites Acquisition, Water Treatment Plant, Water Upsizing Improvements, and projects to be determined will remain unexpended in Fiscal Year 2022/2023 and will remain committed for construction of the improvements identified in the adopted 2022-2027 Capital Improvement Program;
2. Relationship Between Fee and Purpose. The purpose for which the contributions will be used is for water facility infrastructure to support development and meet state requirements, as described in the 2022-2027 Capital Improvement Program; and
Sources of Funding and Approximate Date of Deposit. The contributions were collected in Fiscal Year 2005/2006 to provide required water facilities and improvements which will mitigate impacts caused by the new development projects that paid the contributions. Sources and amounts of funding have financed the construction of Water Well #18 and Water Well # 19 and is anticipated to complete financing of the Water Well #20, Water Well #21, Well Head Treatment #2, Well Head Treatment #7, Water Well #22, Water Well #23, Water Well #24, Water Well #25, Water Well #26, Well Sites Acquisition, Water Treatment Plant, and Projects to be determined and the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program.
3 X: \Resolutions 2022\Engineering Draft Resolution 2022 - AB 1600 Annual Report of Development Fees (LS Edits). docx
WATER FACILITY - MAINS
(a) Imposition of Development Impact Fees
Purpose. The contributions which have been collected for water facility mains will be partially expended in Fiscal Year 2022/2023.
The unspent balance will remain committed for construction of the improvements identified in the adopted 2022-2027 Capital Improvement Program;
Relationship Between Fee and Purpose. The purpose for which the contributions will be used is construction of water facility mains to meet water flow and pressure required for new growth, and as described in the 2022-2027 Capital Improvement Program; and Sources of Funding and Approximate Date of Deposit. The contributions were collected to construct water facility mains, which improvements will mitigate impacts caused by the new development projects that paid the contributions. Sources and amounts of funding anticipated to complete financing of the proposed water facilities and the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program.
(b) Unexpended Development Impact Fees after Five Years Purpose. Portions of contributions which have been collected for Loop Water Mains, Well #20 Bellevue West, 12-Inch Water Mains, 16-Inch Water Mains, 18-Inch Water Mains and other water mains Projects to be determined will remain unexpended in Fiscal Year 2022-2023. The unspent balance will remain committed for construction of the improvements identified above and in the adopted 2022-2027 Capital Improvement Program;
Relationship Between Fee and Purpose. The purpose for which the contributions will be used is for water facility infrastructure to support development and meet state requirements and as described in the 2022-2027 Capital Improvement Program; and
Sources of Funding and Approximate Date of Deposit. The contributions were collected in Fiscal Year 2005/2006 to provide required water facilities and improvements which will mitigate 4 X: Resolutions|2022\Engineering\Draft Resolution 2022 - AB 1600 Annual Report of Development Fees (LS Edits) docx impacts caused by the new development projects that paid the contributions. Sources and amounts of funding anticipated to complete financing of the proposed Loop Water Mains, Pressure Sustaining Valves 1-4, and other Water Mains Projects to be determined and the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program.
WASTEWATER FACILITY - LINES
(a) Imposition of Development Impact Fees
1. Purpose. The contributions which have been collected for wastewater facility lines will remain unexpended in Fiscal Year 2022/2023 and will remain committed for construction of the improvements identified in the adopted 2022-2027 Capital Improvement Program;
Relationship Between Fee and Purpose. The purpose for which the contributions will be used is acquisition and construction of wastewater facilities lines to meet wastewater facility needs required for new growth, and as described in the 2022-2027 Capital Improvement Program;
Sources of Funding and Approximate Date of Deposit. The contributions were collected to construct wastewater facility lines, which improvements will mitigate impacts caused by the new development projects that paid the contributions. Sources and amounts of funding anticipated to complete financing of the proposed wastewater facility lines and the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program.
(b) Unexpended Development Impact Fees after Five Years Purpose. The contributions which have been collected for the Wastewater Treatment Plant ('WWTP") Line Component-Projects to be determined will remain unexpended in Fiscal Year 2022/2023 and will remain committed for construction of the improvements identified above and in the adopted 2022-2027 Capital Improvement Program;
5 X: Resolutions|2022\Engineering\Draft Resolution 2022 - AB 1600 Annual Report of Development Fees (LS Edits). docx Relationship Between Fee and Purpose. The purpose for which the contributions will be used is for wastewater infrastructure to support and maintain development requirements as described in the 2022- 2027 Capital Improvement Program; and
3. Sources of Funding and Approximate Date of Deposit. The contributions were collected in Fiscal Year 2005/2006 to provide required wastewater facilities and improvements which will mitigate impacts caused by the new development projects that paid the contributions. Sources and amounts of funding anticipated to complete financing of the WWTP Line Component-Projects to be determined and the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program.
WASTEWATER FACILITY - PLANT
(a) Imposition of Development Impact Fees
1. Purpose. The contributions which have been collected for wastewater facility plant will remain unexpended in Fiscal Year 2022/2023 and will remain committed for construction of the improvements identified in the adopted 2022-2027 Capital Improvement Program;
2. Relationship Between Fee and Purpose. The purpose for which the contributions will be used is acquisition and construction of wastewater facilities plant to meet wastewater facility needs required for new growth, and as described in the 2022-2027 Capital Improvement Program; and
3. Sources of Funding and Approximate Date of Deposit. The contributions were collected to construct wastewater facility plant, which improvements will mitigate impacts caused by the new development projects that paid the contributions. Sources and amounts of funding anticipated to complete financing of the proposed wastewater facility plant and the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program.
X: Resolutions\2022\Engineering\Draft Resolution 2022 - AB 1600 Annual Report of Development Fees (LS Edits) docx (b) Unexpended Development Impact Fees after Five Years Purpose. The contributions which have been collected for WWTP Plant Component-Projects to be determined will remain unexpended in Fiscal Year 2022/2023 and will remain committed for construction of the improvements identified above and in the adopted 2022-2027 Capital Improvement Program;
Relationship Between Fee and Purpose. The purpose for which the contributions will be used is for wastewater infrastructure to support and maintain development requirements as described in the 2022- 2027 Capital Improvement Program; and
Sources of Funding and Approximate Date of Deposit. The contributions were collected in Fiscal Year 2016-2017 to provide required wastewater facilities and improvements which will mitigate impacts caused by the new development projects that paid the contributions. Sources and amounts of funding anticipated to complete financing of the WWTP Plant Component-Projects to be determined and the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program.
POLICE FACILITIES FUND
(a) Imposition of Development Impact Fees
Purpose. The contributions which have been collected for police facilities will remain unexpended in Fiscal Year 2022/2023 and will remain committed for construction of the improvements identified in the adopted 2022-2027 Capital Improvement Program;
2. Relationship Between Fee and Purpose. The purpose for which the contributions will be used in the construction of police facilities to meet police facility staffing needs required for new growth, and as described in the 2022-2027 Capital Improvement Program; and Sources of Funding and Approximate Date of Deposit. The contributions were collected to construct the police facility, which improvements will mitigate impacts caused by the new development projects that paid the contributions. Sources and amounts of funding anticipated to complete financing of the proposed police facility and 7 X:lResolutions\2022\EngineeringlDraft Resolution 2022 - AB 1600 Annual Report of Development Fees (LS Edits) docx the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program.
(b) Unexpended Development Impact Fees after Five Years Purpose. The contributions which have been collected for the police facility for growth will remain unexpended in Fiscal Year 2022/2023 and will remain committed for construction of the improvements identified above and in the adopted 2022-2027 Capital Improvement Program;
Relationship Between Fee and Purpose. The purpose for which the contributions will be used is to design, develop and build a new police facility as described in the 2022-2027 Capital Improvement Program; and
Sources of Funding and Approximate Date of Deposit. The contributions were collected in Fiscal Year 2006/2007 to provide funds to acquire property and construct a new police facility which will mitigate impacts caused by the new development projects that paid the contributions. Sources and amounts of funding anticipated to complete financing of the proposed new police facilities and the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program.
FIRE FACILITIES FUND
(a) Imposition of Development Impact Fees
Purpose. The contributions which have been collected for fire facilities will remain unexpended in Fiscal Year 2022/2023 and will remain committed for construction of the improvements identified in the adopted 2022-2027 Capital Improvement Program;
Relationship Between Fee and Purpose. The purpose for which the contributions will be used in the construction of fire facilities to meet fire facility staffing needs required for new growth, and as described in the 2022-2027 Capital Improvement Program; and
Sources of Funding and Approximate Date of Deposit. The contributions were collected to construct the fire facilities, which 8 X: \Resolutions\2022\Engineering\Draft Resolution 2022 - AB 1600 Annual Report of Development Fees (LS Edits).docx improvements will mitigate impacts caused by the new development projects that paid the contributions. Sources and amounts of funding anticipated to complete financing of the proposed fire facilities and the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program.
(b) Unexpended Development Impact Fees after Five Years Purpose. The contributions which have been collected for the fire Facilities for growth will remain unexpended in Fiscal Year 2022/2023 and will remain committed for construction of the improvements identified above and in the adopted 2022-2027 Capital Improvement Program;
2. Relationship Between Fee and Purpose. The purpose for which the contributions will be used is to design, develop and build new fire facilities as described in the 2022-2027 Capital Improvement Program; and
3. Sources of Funding and Approximate Date of Deposit. The contributions were collected in Fiscal Year 2006/2007 to provide funds to acquire property and construct new fire facilities which will mitigate impacts caused by the new development projects that paid the contributions. Sources and amounts of funding anticipated to complete financing of the proposed new fire facilities and the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program.
ROADWAY FACILITIES FUND
(a) Imposition of Development Impact Fees
Purpose. The contributions which have been collected for Roadway Facilities Fund will be partially expended in Fiscal Year 2022/2023.
The unspent balance will remain committed for construction of the improvements identified in the adopted 2022-2027 Capital Improvement Program;
Relationship Between Fee and Purpose. The purpose for which the contributions will be used in the construction and upgrade of new and 9 X: \Resolutions\2022\Engineering\Draft Resolution 2022 - AB 1600 Annual Report of Development Fees (LS Edits) docx existing roadway facilities, and as described in the 2022-2027 Capital Improvement Program; and
Identity of Sources of Funding and Approximate Date of Deposit.
The contributions were collected to construct and upgrade roadway facilities, which improvements will mitigate traffic impacts caused by the new development projects that paid the contributions. Sources and amounts of funding anticipated to complete financing of the proposed roadway facilities and the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program.
(b) Unexpended Development Impact Fees after Five Years Purpose. The contributions which have been collected for roadway facilities such as Campus Parkway, and projects to be determined, Will remain unexpended in Fiscal Year 2022/2023 and will remain committed for construction of the improvements identified above and in the adopted 2022-2027 Capital Improvement Program;
2. Relationship Between Fee and Purpose. The purpose for which the contributions will be used is to design, develop and build new roadway facilities as described in the 2022-2027 Capital Improvement Program; and
3. Identity of Sources of Funding and Approximate Date of Deposit.
The contributions were collected in Fiscal Year 2013/2014 to provide funds to design and construct roadway facilities which will mitigate impacts caused by the new development projects that paid the contributions. Sources and amounts of funding anticipated to complete financing of the proposed roadway facilities and the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program.
TRAFFIC SIGNALS FUND
(a) Imposition of Development Impact Fees
Purpose. The contributions which have been collected for Traffic Signals Fund will be partially expended in Fiscal Year 2022/2023.
The unspent balance will remain committed for construction of the 10 X: Resolutions 2022\Engineering\Draft Resolution 2022 - AB 1600 Annual Report of Development Fees (LS Edits).docx improvements identified in the adopted 2022-2027 Capital Improvement Program;
Relationship Between Fee and Purpose. The purpose for which the contributions will be used in the construction and upgrade of new and existing Traffic Signal facilities, and as described in the 2022-2027 Capital Improvement Program; and
Identity of Sources of Funding and Approximate Date of Deposit.
The contributions were collected to construct and upgrade traffic signal facilities, which improvements will mitigate traffic impacts caused by the new development projects that paid the contributions.
Sources and amounts of funding anticipated to complete financing of the proposed traffic signal facilities and the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program. (b) Unexpended Development Impact Fees after Five Years
1. Purpose. The contributions which have been collected for traffic signal facilities such as New Signal Growth and projects to be determined will remain unexpended in Fiscal Year 2022/2023 and will remain committed for construction of the improvements identified above and in the adopted 2022-2027 Capital Improvement Program;
2. Relationship Between Fee and Purpose. The purpose for which the contributions will be used is to design, develop and build new traffic signal facilities as described in the 2022-2027 Capital Improvement Program;
Identity of Sources of Funding and Approximate Date of Deposit.
The contributions were collected in Fiscal Year 2012/2013 to provide funds to design and construct traffic signal facilities which will mitigate impacts caused by the new development projects that paid the contributions. Sources and amounts of funding anticipated to complete financing of the proposed traffic signal facilities and the approximate dates on which such funding is expected to be deposited into the appropriate fund is as stated in the 2022-2027 Capital Improvement Program.
11 X: \Resolutions 2022\Engineering\Draft Resolution 2022 - AB 1600 Annual Report of Development Fees (LS Edits).docx PASSED AND ADOPTED by the City Council of the City of Merced at a regular meeting held on the _ _day of , 2021 by the
following called vote:
AYES: Council Members:
NOES: Council Members:
ABSTAIN: Council Members:
ABSENT: Council Members:
APPROVED:
Mayor
ATTEST:
STEPHANIE DIETZ, INTERIM CITY CLERK
BY:
Assistant/Deputy City Clerk
(SEAL)
APPROVED AS TO FORM:
12-13.22
City Attorney Date
12 X: Resolutions 2022 Engineering|Draft Resolution 2022 - AB 1600 Annual Report of Development Fees (LS Edits).docx