Attachment B
City of Orange
Annual Report for Park Infill Fees
For The Year Ended June 30, 2022
The fee provides for residential development projects to finance the cost of park facilities and improvements required by new residential development. The relationship between the fee and the purpose for which it is charged is described in the April 2000 City of Orange Quimby Ordinance Background Report, with amendments, which is incorporated herein by reference. The City's 5-year Capital Improvement Plan adopted in June 2020 identifies all sources and amounts of funding anticipated to complete financing of incomplete improvements and designates approximate dates on which the funding is expected to be deposited into the fund. Per the California Government Code Section 66001 (d), the City is required to refund the unexpended revenues that are more than the revenues collected in the prior five years less the projected expenditures of future projects. Fund 510 Park Acquisition - Infill is in compliance and no refunds need to be made. All documents and amendments incorporated herein by reference are on file with the City Clerk's Office. The purpose of this fee is described in Orange Municipal Code Section 3.40.010.
II. Park Infill Fee Schedule:
Fund 510
Park Acquisition Infill
Fees:
Residential $14,479/unit
Attachment B
III. Summary of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual FY 2021-22 FY 2021-22
Fund 510 Fund 510
Park Aquisition Park Aquisition
Infill Infill
Budget Actual
Revenues and Transfers In
Interest on Investments 41,803 (265,399)
Park Acquisition Fees 2,654,660 1,380,102
Admin Fee 65,039 32,116
Total Revenues 2,761,502 1,146,820
Expenditures and Transfers Out
20059 Lot Shade Sails (6/2025) 423,272 165,177
20266 Park Video Surveillance & Security (ongoing) 90,157 24,828 20315 Hart Park Pickleball and Fitness Circuit (6/2024) 550,000 20321 Grijalva Park Master Plan Update (6/2023) 104,198 :
20347 Enterprise Access System (6/2023) 45,000 755,693
20370 Handy Park Maintenance Renovation (completed) 813,555 20401 El Camino Tennis Court Lighting Improvements (6/2023) 227,600 20435 Olive Park Kitchen Update (6/2023) 49,780
20437 Park Signage Installation (6/2023) 570,787 6,000
20440 Rubberized Tot Lot Surface Replacement (6/2024) 47,750 20448 Restroom Interior Upgrades (6/2024) 50,000
20457 HVAC Installation at Killefer Park (completed) 76,252 20475 Resurfacing Bike Trails and Walking Paths (6/2023) 226,800 17,902 20477 Area Lighting Replacement at Grijalva Park (6/2023) 351,714 23 20478 Evaluation of Synthetic Turf Installation at Grijalva Park (6/2024) 164,770 716,000 317,300
20479 Hart and Handy Parks Land Acquisition (6/2023)
20480 Hart Park Pool Drain Pipe Replacement (completed) 20,000 9,352 20481 Park Facility Roof Evaluation (completed) 16,370 4,960 30041 HVAC Delta Control Systems (completed) 20,000
119,462 82,190
30047 CalSense Installation (6/2023)
30053 Parking Lot Pavement Rehabilitation (ongoing) 504,637 12,503 30054 Electric Panel Replacement (completed) 11,505
:
30133 Hart Park Field Improvements (6/2023) 250,000
5,449,609 1,438,380
Net Increase(Decrease) (291,560)
Beginning Fund Balance 8,063,394
Ending Fund Balance 7,771,834
Projected future projects:
Estimated Expenditures
20059 Tot Lot Shade Sails (6/2025) 481,095
20266 Park Video Surveillance & Security (ongoing) 130,999 20315 Hart Park Pickleball and Fitness Circuit (6/2024) 550,000 20321 Grijalva Park Master Plan Update (6/2023) 104,198 20347 Enterprise Access System (6/2023) 45,000
20401 El Camino Tennis Court Lighting Improvements (6/2023) 227,600 20435 Olive Park Kitchen Update (6/2023) 49,474
20437 Park Signage (6/2023) 564,787
20440 Rubberized Tot Lot Surface Replacement (6/2024) 47,750 20448 Restroom Interior Upgrades (6/2024) 50,000
20475 Resurfacing Bike Trails and Walking Paths (6/2023) 208,898 20476 El Modena Basin Area Lighting and Irrigation (6/2023) 200,000 20477 Area Lighting Replacement at Grijalva (6/2023) 351,691 20478 Evaluation of Synthetic Turf at Grijalva Park (6/2024) 164,770 20479 Hart and Handy Park Land Acquisition (6/2023) 401,700 20506 Ball Field Netting (6/2023) 1,420,900
20507 Park Facility Roof Repairs (6/2023) 322,710
20508 Irigation Booster Pump Replacement (6/2023) 120,680 20513 New Park in West Orange (6/2027) 4,800
20514 Mural at El Camino Real Park (6/2027) 2,500
30047 CalSense Installation (6/2023) 37,272
30053 Parking Lot Pavement Rehabilitation (ongoing) 612,934 30133 Hart Park Ball Field Netting (6/2023) 250,000
Total Estimated Expenditures 6,349,758