Attachment B
Annual Report for Park Infill Fees
For The Year Ended June 30, 2025
I. Findings:
II. Park Infill Fee Schedule:
Fund 510
Park Acquisition Infill
Fees:
Residential $16,616
City of Orange
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 2023 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.
Attachment B
III. Summary of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual FY 2024-25 FY 2024-25
Fund 510 Fund 510
Park AquisitionPark Aquisition
Infill Infill
Budget Actual
Revenues and Transfers In
Interest on Investments - 323,054
Park Acquisition Fees - 137,597
Admin Fee - 73,652
Total Revenues - 534,303
Expenditures and Transfers Out
20315 Hart Park Pickleball & Fitness Circuit 673,083 5,918 20321 Girjlava Park master Plan Update 100,000 - 20437 Park Signage Installation 278,277 3,019 20477 Park Area Lighting Replacement 430,314 1,000 20506 Ball Field Netting Renovation 200,000 - 20513 New Park in West Orange 170,905 52,010
20520 Cerro Villa Open Space Improvements 34,143 4,976 20521 Yorba Dog Park Improvements 239,820 5,825 20544 Serrano Lodge Pole Fencing 39,000 -
20551 Grijalva Court Resurfacing 27,600 23,259 30133 Hart Park Ball Field Netting 168,647 10,468 Total Expenditures 2,361,789 106,474
Net Increase(Decrease) 427,829
Beginning Fund Balance 8,860,560
Ending Fund Balance 9,288,389
Projected future projects:
Estimated Expenditures
20476 El Modena Basin Area Improvements Design 2,730,000 20521 Yorba Dog Park Improvements 114,000
20552 Park Restroom Interior Renovations 490,000
20553 Sports Court Resurfacing 300,000
20554 Parks Master Plan 270,000
20555 Hart Park Bandshell Roof Renovation 36,000
20557 Rampart Riverwalk (Park) 1,250,000
30048 El Modena Park Area Renovation 424,125
30053 Parking Lot Pavement Rehabilitation 45,000
Total Estimated Expenditures 5,659,125