Path of Portola 1769 • San Francisco Bay Discovery Site City of Pacifica
170 Santa Maria Avenue
Pacifica, CA 94044
2021-2022 Mitigation Fee
Act Annual Report of
Development Fees
June 30, 2022
Path of Portola 1769 • San Francisco Bay Discovery Site Table of Contents
Letter of Transmittal.............................................................................................................. i City Council and Elected Officials ........................................................................................ ii
INTRODUCTION
Legal Requirements for Development Impact Fee Reporting............................................. 2 Description of Development Impact Fees............................................................................. 5
DEVELOPMENT IMPACT FEE REPORT
Statement of Revenues, Expenditures and Changes in Fund Balance................................ 11 Highway 1 Improvements, Fund 12...................................................................................... 12 Manor Drive/Palmetto Avenue/Oceana Boulevard Intersections, Fund 14.......................... 13 Planned Drainage Facilities Fees and Reserve for Drainage Facility Construction Funds, Fund 19................................................................................................................................ 14 Capital Projects Funds, Fund 22.......................................................................................... 15 In-Lieu Parking Facilities Fee, Fund 25…............................................................................ 16 Park Facilities Impact Fee, Fund 26...................................................................................... 17 Sewer Connection Charges, Fund 34................................................................................... 18 2021/2022 Mitigation Fee Act Annual Report of Development Fees i December 12, 2022
The Honorable Mayor, Members of the City Council and Citizens of Pacifica Dear Mayor, Members of the City Council and Citizens of Pacifica:
State law requires any local agency that imposes development impact fees to prepare an annual report providing specific information about those fees. Therefore, in accordance with the provisions of the California Government Code Section 66006(b) and 66001(d), as amended by Assembly Bill (AB) 518 and Senate Bill (SB) 1693, I hereby submit the Development Impact Fee Report (formerly the Public Facilities Fee Report) for the City of Pacifica, California for the fiscal year (FY) ended June 30, 2022.
Development impact fees are charged by local governmental agencies in connection with approval of development projects. The purpose of these fees is to defray all or a portion of the cost of public facilities related to the development project. The legal requirements for enactment of a development impact fee program are set forth in Government Code §§ 66000‐66025 (the "Mitigation Fee Act"), the bulk of which was adopted as 1987’s AB 1600 and thus commonly referred to as “AB 1600 requirements”.
In Pacifica, development impact fees are collected at the time a building permit is issued for the purpose of mitigating the impacts caused by new development on the City’s infrastructure. Fees are used to finance the acquisition, construction and improvement of public facilities needed as a result of this new development.
State law requires the City prepare and make available to the public the Development Impact Fee Report within 180 days after the last day of each fiscal year. The City Council must review the annual report at a regularly scheduled public meeting not less than fifteen days after the information is made available to the public. A draft of this report was filed with the City Clerk’s office and available for public review on November 23, 2023.
Respectfully submitted,
Yulia Carter
Assistant City Manager/Finance Director
CITY OF PACIFICA
170 Santa Maria Avenue • Pacifica, California 94044-2506 www.cityofpacifica.org
MAYOR
Mary Bier
MAYOR PRO
TEM
Tygarjas Bigstyck
COUNCIL
Sue Beckmeyer
Sue Vaterlaus
Mike O’Neill
Scenic Pacifica
Incorporated Nov. 22, 1957
2021/2022 Mitigation Fee Act Annual Report of Development Fees ii
CITY OF PACIFICA, CALIFORNIA
MARY BIER
Mayor
TYGARJAS BIGSTYCK
Mayor Pro Tem
SUE VATERLAUS
SUE BECKMEYER
MICHAEL O’NEILL
Members of City Council
KEVIN WOODHOUSE
City Manager
MICHELLE MARCHETTA KENYON
City Attorney
OTHER ADMINISTRATIVE OFFICERS
YULIA CARTER
CHRISTIAN MURDOCK
Assistant City Manager/Director of Finance
Director of Planning
KIRK STRATTON Interim Police Chief
RON MYERS Fire Chief
LISA PETERSEN Director of Public Works
MICHAEL PEREZ Director of Parks, Beaches & Recreation
SARAH COFFEY City Clerk
OFFICIAL COMMISSIONS AND COMMITTEES
BEAUTIFICATION ADVISORY COMMITTEE
ECONOMIC DEVELOPMENT COMMITTEE
EMERGENCY PREPAREDNESS & SAFETY COMMISSION
OPEN SPACE AND PARKLAND ADVISORY COMMITTEE
PARKS, BEACHES AND RECREATION COMMISSION
PLANNING COMMISSION
2021/2022 Mitigation Fee Act Annual Report of Development Fees 1
INTRODUCTION
2021/2022 Mitigation Fee Act Annual Report of Development Fees 2
LEGAL REQUIREMENTS FOR DEVELOPMENT IMPACT FEE REPORTING A. CALIFORNIA GOVERNMENT CODE SECTION 66006(b)
Pursuant to Government Code 66000 et seq. and specifically Government Code section 66006(a), the City is required to prepare an annual report regarding any fee imposed to provide for an improvement to be constructed to serve a development project, or which is a fee for public improvements within the meaning of subdivision (b) of Section 66000, and that is imposed by the local agency as a condition of approving the development project. California Government Code Section 66006(b) defines the specific reporting requirements for local agencies that impose AB 1600 development impact fees on new development. Annually, for each separate fund established for the collection and expenditure of development impact fees, the local agency shall, within 180 days after the last day of each fiscal year, make available to the public the information shown below for the most recent fiscal year. The applicable page numbers for the location where each item can be found in the report are provided for reference. • A brief description of the type of fee in the account or fund (pages 4 to 7). • The amount of the fee (pages 11 to 19).
• The beginning and ending balance of the account or fund (page 11). • The amount of the fees collected and interest earned (pages 11 to 19). • An identification of each public improvement on which fees were expended and the amount of expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees (pages 11 to 19). • An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement (pages 11 to 19). • 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 (pages 2 to 3).
• The amount of refunds made due to sufficient funds being collected to complete financing on incomplete public improvements, and the amount of reallocation of funds made due to administrative costs of refunding unexpended revenues exceeding the amount to be refunded (pages 2 to 3).
City Actions Regarding this Section:
• For the 2021-2022 fiscal year the City did not provide any refunds of development fees. • The $6,051,250 Other Revenue in Fund 22, Capital Projects Fund consists of a $1.5M transfer from the ERAF Fund, General Fund, Frontierland Remediation Fund, Reimbursement Expense Civic Center Evaluation & Remediation, Street Construction, PB&R R Davies Trust, Sewer Construction Fund and WWTP to fund various projects. No development impact fees were transferred from either of the funds.
• For the 2021-2022 fiscal year the City did not provide any loans from funds that utilize development fees.
2021/2022 Mitigation Fee Act Annual Report of Development Fees 3 B. CALIFORNIA GOVERNMENT CODE SECTION 66001(d)
For all funds established for the collection and expenditure of development impact fees, California Government Code Section 66001(d) has additional requirements. For the fifth fiscal year following the first deposit into the fund and every five years thereafter, the local agency shall make all of the following findings with respect to that portion of the fund remaining unexpended, whether committed or uncommitted:
• Identify the purpose to which the fee is to be put.
• Demonstrate a reasonable relationship between the fee and purpose for which it is charged. • Identify all sources and amounts of funding anticipated to complete financing in incomplete improvements.
• Designate the approximate dates on which the funding is expected to be deposited into the appropriate account or fund.
City Actions Regarding this Section:
• We reviewed the 5-Year Funds and there are no actions to report. 2021/2022 Mitigation Fee Act Annual Report of Development Fees 4
DESCRIPTION OF DEVELOPMENT IMPACT FEES
Highway 1 Improvements, Fund 12
Established: § 1, Ord. 318-C.S., eff, February 10, 1982, PMC: Chapter 15, Title 8 and as amended by Ordinance No. 853-C.S.
Purpose: To provide for the construction of improvements to Highway One in the City from Westport Drive south to the southern City limits.
Beginning Rate of the Fee:
(a) Primary Impacting Area.
(1) Per new residential unit (average of 1,000 square feet): $2,100.00 (2) Per new junior accessory dwelling unit or accessory dwelling unit less than seven hundred fifty (750) square feet: No fee (3) For new accessory dwelling unit seven hundred fifty (750) square feet or greater, the fee shall be as determined by the formula:
However, in no event shall the fee exceed the fee applicable to a new Primary residential unit: See formula in
Section 8-
15.04(a)(3)
(4) Per new commercial unit (per 1,000 square feet of gross floor area): $ 840.00 (b) Secondary Impacting Area.
(1) Per new residential unit (average of 1,000 square feet): $ 700.00 (2) Per new junior accessory dwelling unit or accessory dwelling unit less than seven hundred fifty square feet: No fee
(3) For new accessory dwelling unit seven hundred fifty (750) square feet or greater, the fee shall be as determined by the formula:
However, in no event shall the fee exceed the fee applicable to a new Primary residential unit: See formula in
Section 8-
15.04(a)(3) (3)
(4) Per new commercial unit (per 1,000 square feet of gross floor area): $ 275.00 To provide for construction cost increases due to inflation, on July 1 of each year, beginning September 1, 1984, the fee shall be increased on the basis of the Construction Cost Index (CCI) in the San Francisco Bay Area, published in the issue of the Engineering News Record (ENR) by McGraw-Hill Publication Company.
2021/2022 Mitigation Fee Act Annual Report of Development Fees 5 Manor Drive/Palmetto Avenue/Oceana Boulevard Intersections, Fund 14 Established: § II, Ord. 422-C.S., eff. September 26, 1984, PMC: Chapter 18, Title 8 Purpose: To provide for the construction of improvements to alleviate traffic congestion at the Manor Drive/Palmetto Avenue/Oceana Boulevard intersection.
Beginning Rate of the Fee:
The fee shall be One Hundred Eighty and no/l00ths ($180.00) Dollars per trip generated. Trips generated by new development shall be based on the latest information available and approved by the City Engineer. Trips generated by residential developments shall be the actual trips. Trips generated by commercial, office, and retail development shall be forty (40%) percent of the actual trips generated.
To provide for construction cost increases due to inflation, on July 1 of each year, beginning July 1, 1995, the fee shall be increased on the basis of the Construction Cost Index (CCI) in the San Francisco Bay Area, published in the issue of the Engineering News Record (ENR) by McGraw-Hill Publication Company.
2021/2022 Mitigation Fee Act Annual Report of Development Fees 6 Planned Drainage Facilities Fees And Reserve For Drainage Facility Construction Funds, Fund 19 Established: § 1, Ord. 458-86, eff. March 26, 1986, PMC: Article 1, Chapter 4, Title 7 Purpose: To provide for the construction of drainage facilities to remove surface and storm drainage waters.
Beginning Rate of the Fee:
Area Number Watershed Title Fee
1 Globe 0
2 Edgemar $2660.00
3 Pacific Manor $2325.00
4 Salada Beach $2325.00
5 Brighton $2775.00
6 Fairway Park $5190.00
7 Vallemar $3680.00
8 Rockaway Beach $6850.00
9 Lower Linda Mar 0
10 Linda Mar $2450.00
11 San Pedro Terrace $8710.00
To provide for construction cost increases due to inflation, on July 1 of each year, beginning September 1, 1990, the fee shall be increased on the basis of the Construction Cost Index (CCI) in the San Francisco Bay Area, published in the issue of the Engineering News Record (ENR) by McGraw-Hill Publishing Company.
2021/2022 Mitigation Fee Act Annual Report of Development Fees 7 Capital Projects Funds, Fund 22
Established: § 1, Ord. 7-C.S., eff. October 28, 1970, as renumbered by § III, Ord. 408- C.S., eff. July 11, 1984, PMC: Article 2, Chapter 4, Title 7 Purpose: To provide for the construction of facilities that provide essential municipal services.
Beginning Rate of the Fee:
(a) For each finished or unfinished bedroom in each new dwelling unit, One Hundred and Ten and no/100ths ($110.00) Dollars
(b) For each hotel or motel unit, Fifty-Five and no/100ths ($55.00) Dollars (c) For each other new structure, an amount equal to one percent of the permit valuation.
To provide for construction cost increases due to inflation, on July 1 of each year, beginning July 1, 1985, the fee shall be increased on the basis of the Construction Cost Index (CCI) in the San Francisco Bay Area, published in the issue of the Engineering News-Record (ENR) by McGraw-Hill Publication Company.
In-Lieu Parking Facilities Fee, Fund 25
Rockaway Beach Redevelopment Project Area:
Established: Resolution No. 17-86, amended April 27, 2020 by Resolution 23-2020.
Purpose: The fee provides for the construction and renovation of public parking facilities in the Rockaway Beach Redevelopment Project Area.
Beginning Rate of the Fee:
(1) Fee per in-lieu parking space: $40,260
The Fee is subject to construction cost increases due to inflation, on July 1 of each year, beginning April 2020 (CCI = 12,816.67), the fee shall be increased on the basis of the Construction Cost Index (CCI) in the San Francisco Bay Area, published in the issue of the Engineering News-Record (ENR) by McGraw-Hill Publication Company.
Sharp Park Redevelopment Project Area:
Established: Resolution No. 25-2020 on May 11, 2020.
Purpose: The fee provides for the construction of public parking facilities in the Sharp Park Redevelopment Project Area.
Beginning Rate of the Fee:
(1) Fee per in-lieu parking space: $40,260
The Fee is subject to construction cost increases due to inflation, on July 1 of each year, beginning April 2020 (CCI = 12,816.67), the fee shall be increased on the basis of the Construction Cost Index (CCI) in the San Francisco Bay Area, published in the issue of the Engineering News-Record (ENR) by McGraw-Hill Publication Company. 2021/2022 Mitigation Fee Act Annual Report of Development Fees 8 Park Facilities Impact Fee, Fund 26
Established: § 4, Ord. 456-85, effective December 25, 1985 repealed and replaced by Section 2 of Ord. 786-C.S., effective April 12, 2012, PMC: Chapter 19, Title 8
§ 7, Ord. 456-85, eff. December 25, 1985, § 3, Ord. 786-C.S., eff. April 12, 2012, PMC: Article 8, Chapter 1, Title 10
Purpose: To provide for the development and rehabilitation of parks and recreational facilities.
Beginning Rate of the Fee:
Park Facilities Impact Fee (Mitigation Fee Act)
Bedrooms Total Fee
Zero $2,263
One $3,397
Two $4,754
Three $5,887
Four $7,246
Five $8,378
Each after Five $1,359
The Park Facilities Impact Fee established by resolution of the City Council, unless the development of such residence, unit, home, addition or modification requires a tentative subdivision or parcel map pursuant to Title 10 of this Code, in which case Section 10-1.803 shall be applicable.
To provide for construction cost increases due to inflation, on July 1 of each year, the fee shall be increased on the basis of the Construction Cost Index (CCI) in the San Francisco Bay Area, published in the issue of the Engineering News-Record (ENR) by McGraw-Hill Publication Company.
2021/2022 Mitigation Fee Act Annual Report of Development Fees 9 Sewer Facility Construction Fund (Sewer Connection Charges), Fund 34 Established: § 2 Ord. 5, as amended by §§ 1 and 3, Ord. 374, as renumbered by § 2, Ord. 395-C.S., eff. March 8, 1984: Article 1, Chapter 11, Title 6 and as amended by Ordinance No. 853-C.S.
Purpose: To provide for the construction and expansion of the City’s wastewater facilities, inclusive of the treatment plant, disposal system, main trunk interceptor, outfall sewers, inflow elimination facilities, and collection system trunk lines.
Beginning Rate of the Fee:
Sewer connection charges
(a) Residential schedule in the original City limits
(1) One-Thousand Four Hundred and Eleven and no/100ths ($1,411.00) Dollars for each single-family, townhouse, and condominium dwelling unit (2) One-Thousand Seventy and no/100ths ($1,070.00) Dollars for each multiple-family dwelling unit
(b) Commercial schedule in the original City limits
(1) One-Thousand Four Hundred and Eleven and no/100ths ($1,411.00) Dollars per unit for commercial units not discharging industrial waste Sewage facilities, main trunk, interceptor, outfall sewers, acquisition, construction or reconstruction of sanitation or sewage facilities
(a) One-Thousand and Sixty and no/100ths ($1,060.00) Dollars for each residential, multiple, and/or commercial unit but not less than Two-Thousand One-Hundred and Seventeen and no/100ths ($2,117.00) Dollars per acre of residential, multiple, and/or commercial property (b) A charge based on the estimated rate of flow expressed in terms of equivalent units for commercial, manufacturing, and industrial connections; and(c)A charge for the Commercial Recreation District (C-R), as set forth in Section 9-4.1501 of Article 15 of Chapter 4 of Title 9 of this Code, for the connection of the plumbing of any building or structure to the sanitary sewer system of the City equivalent to one-half (½) the fees set forth in subsections (a) and (b) of this section.
Inflow/infiltration charges
(a) Seven Hundred and Seventy-Four and no/100ths ($774.00) Dollars for each residential, multiple, and/or commercial unit, but not less than One-Thousand Six-Hundred and FortySeven and no/100ths ($1,647.00) Dollars per acre of residential, multiple, and/or commercial property
(b) A charge based on the estimated rate of flow expressed in terms of equivalent units for commercial, manufacturing, and industrial connections
(c) A charge for the Commercial Recreation District (C-R), as set forth in Section 9-1.1501 of Article 15 of Chapter 4 of Title 9 of this Code, for the connection of the plumbing of any building or structure to the sanitary sewer system of the City equivalent to one-half (½) the fees set forth in subsections (a) and (b) of this section.
To provide for construction cost increases due to inflation, on July 1 of each year, beginning September 1, 1984, the fee shall be increased on the basis of the Construction Cost Index (CCI) in the San Francisco Bay Area, published in the issue of the Engineering News Record (ENR) by McGraw-Hill Publication Company.
2021/2022 Mitigation Fee Act Annual Report of Development Fees 10
DEVELOPMENT IMPACT FEE REPORT
Description
Highway 1
Improvements
Fund 12
Manor Drive/Palmetto
Avenue/Oceana
Boulevard
Fund 14
Planned Drainage
Facilities
Fees/Reserve For
Drainage Facility
Fund 19
Capital Projects
Funds
Fund 22
Rockaway Beach InLieu Parking
Fund 25
Dedications/Fees For
Park And
Recreational
Fund 26
Sewer Facility
Construction Fund
(Sewer Connection
Charges), Fund 34
REVENUES
Fees $ 39,296 $ 4,670 $ - $ 52,992 $ - $ 147,617 $ 36,246 Interest - - - - - - -
Other Revenues 39,046 - - 6,051,250 - - 220,000
Total Revenues $78,342 $4,670 $0 $6,104,242 $0 $147,617 $256,246
EXPENDITURES
Expenditures 70,635 81,145 645,236 2,301,754 - 15,899 2,864,332 Total Expenditures $ 70,635 $ 81,145 $ 645,236 $ 2,301,754 $ - $ 15,899 $ 2,864,332
REVENUES OVER (UNDER)
EXPENDITURES 7,707 (76,475) (645,236) 3,802,488 - 131,718 (2,608,086) Fund Balance, Beginning of Year 533,590 866,468 175,047 3,300,473 116,142 549,108 27,805,261 Fund Balance, End of Year $ 541,297 $ 789,993 $ (470,189) $ 7,102,961 $ 116,142 $ 680,826 $ 25,197,175 FY 2021-2022
Development Impact Fees
City of Pacifica
Statement of Revenues, Expenditures and Changes in Fund Balance Other Revenues include grant funds, transfer from other city funds, insurance and claim recoveries and settlements. 2021/2022 Mitigation Fee Act Annual Report of Development Fees 11 Description Total Funds Dev. Fees % FROM FEES
Commencement
Year
REVENUES
Improvement fees 39,296 39,296 100%
Interest - - 0%
Other Revenues 39,046 - 0%
Total Revenues $ 78,342 $ 39,296
EXPENDITURES
Engineering Services* 28,101 20,233 72% Ongoing
Highway 1 Transportation 912 912 100% Ongoing
San Pedro Creek Bridge 41,622 - 0% 2014
Total Expenditures $ 70,635 $ 21,145
REVENUES OVER (UNDER)
EXPENDITURES $ 7,707
Fund Balance, Beginning of Year 533,590
Fund Balance, End of Year $ 541,297
(a) Primary Impacting Area (as defined in Municipal Code Section 8-15.03) (1) Per new residential unit $5,477
(2) Per new second residential unit $2,701
(3) Per new commercial unit (per square foot
of gross floor area) $2.21
(b) Secondary Impacting Area (as defined in Municipal Code Section 8-15.03) (1) Per new residential unit $1,829
(2) Per new second residential unit $932
(3) Per new commercial unit (per square foot
of gross floor area) $0.70
Commencement Year Key:
Ongoing -
Complete - indicates that construction of a project has been completed.
TBD -
Year - Year of commencement
City of Pacifica
Highway 1 Improvements - Fund 12
Statement of Revenues, Expenditures and Changes in Fund Balance FY 2021-2022
Indicates the City’s efforts are ongoing, and/or sufficient funds have not yet been collected to complete the financing of the project.
City staff are still in the preliminary stages of project assessment and design and a commencement date has not been determined.
Fee Schedule:
*Administrative staff time assessing Improvement fees for new development projects and also includes plan check fees. 2021/2022 Mitigation Fee Act Annual Report of Development Fees 12 Description Total Funds Dev. Fees % FROM FEES
Commencement
Year
REVENUES
Improvement fees 4,670 4,670 100%
Interest - - 100%
Other Revenues - - 0%
Total Revenues $ 4,670 $ 4,670
EXPENDITURES
Manor Drive O/P Improvements 81,145 81,145 100%
Total Expenditures $ 81,145 $ 81,145
REVENUES OVER (UNDER)
EXPENDITURES $ (76,475)
Fund Balance, Beginning of Year 866,468
Fund Balance, End of Year $ 789,993
(a) Primary Impacting Area (as defined in Municipal Code Chapter 18, Title 8) $380
Fee Schedule:
(1) Per daily trip generated.
City of Pacifica
Manor Drive/Palmetto Avenue/Oceana Boulevard - Fund 14
Statement of Revenues, Expenditures and Changes in Fund Balance FY 2021-2022
2021/2022 Mitigation Fee Act Annual Report of Development Fees 13 Description Total Funds Dev. Fees % FROM FEES
Commencement
Year
REVENUES
Improvement fees - - 100%
Interest - - 100%
Other Revenues - - 0%
Total Revenues $ - $ -
EXPENDITURES
Serra Outfall 558,971 - 0% 2019
Storm Drain Master Plan 86,265 86,265 100% 2020
Total Expenditures $ 645,236 $ -
REVENUES OVER (UNDER)
EXPENDITURES $ (645,236)
Fund Balance, Beginning of Year 175,047
Fund Balance, End of Year $ (470,189)
(a) Area Number (as defined in Municipal Code Section 7-4.101):
Area Number Watershed Title Fee per acre
1 Globe $0
2 Edgemar $5,946
3 Pacific Manor $5,196
4 Salada Beach $5,196
5 Brighton $6,202
6 Fairway Park $11,592
7 Vallemar $8,213
8 Rockaway Beach $15,298
9 Lower Linda Mar $0
10 Linda Mar $5,484
11 San Pedro Terrace $19,410
Fee Schedule:
City of Pacifica
Planned Drainage Facilities Fees/Reserve For Drainage Facility - Fund 19 Statement of Revenues, Expenditures and Changes in Fund Balance FY 2020-2021
2021/2022 Mitigation Fee Act Annual Report of Development Fees 14 Description
Total Funds Dev. Fees % FROM FEES Commencement
Year
REVENUES
Improvement fees 52,992 52,992 100%
Interest - - 0%
Other Revenues 6,051,250 - 0%
Total Revenues $ 6,104,242 $ 52,992
EXPENDITURES
Engineering Services 508 51 10% Ongoing
Work Order System 43,747 4,375 10% 2019
Various Bldg Repairs 47,200 9,440 20% 2019
PD Parking Light and Pathway 22,000 2,200 10% 2020
Urban Forest, Land Management 62,475 0 0% 2020
PW Office and Facility Assessment 47,678 4,768 10% 2020 Cubicles Community Center 188,977 188,977 100% 2020
Civic Center Conceptual Design 1,046 105 10% 2020
Beach Blvd Seawall Reconstruction 19,731 0 0% 2019
Frontierland Walkway 273,295 0 0% 2021
Beach Blvd Resurfacing 193,011 0% 2021
North Pacifica Pedestrian Improvements 202,384 0% 2021
Civic Center Evaluation & Remed 1,171,232 0% 2021
Beach Blvd Public Plaza 28,472 10% 2021
Total Expenditures $ 2,301,754 $ 209,915
REVENUES OVER (UNDER)
EXPENDITURES $ 3,802,488
Fund Balance, Beginning of Year 3,565,518
Fund Balance, End of Year $ 7,368,006
(a) Primary Impacting Area (as defined in Municipal Code Article 2, Chapter 4, Title 7) $290
(2) Per hotel or motel unit $144
1.7639% of the
valuation
(3) each other new structure (except accessory buildings and buildings or structures primarily used for Boys' or Girls' Clubs, Boy or Girl Scouts, or other nonprofit activities for which the Council may waive the fee), .
(1) Per bedroom in a dwelling unit
City of Pacifica
Capital Projects Fund - Fund 22
Statement of Revenues, Expenditures and Changes in Fund Balance FY 2021-2022
Fee Schedule:
2021/2022 Mitigation Fee Act Annual Report of Development Fees 15 Description Total Funds Dev. Fees % FROM FEES
Commencement
Year
ROCKAWAY REVENUES
Improvement fees 0 - 100%
Interest - - 100%
Other Revenues - - 0%
Total Revenues $ - $ -
ROCKAWAY EXPENDITURES
No Expenditures 2019
- 2019
Total Expenditures $ - $ -
SHARP PARK REVENUES
Improvement fees
Interest
Other Revenues
Total Revenues $ - $ -
SHARP PARK EXPENDITURES
No Expenditures
Total Expenditures $ - $ -
(a) Primary Impacting Area (as defined in Resolution No. 23-2020) $40,260
(a) Primary Impacting Area (as defined in Resolution No. 25-2020) $40,260
On May 11, 2020 City Council approved Resolution No. 25-2020 to establish the In-Lieu Parking Facilities Fee for the Sharp Park Specific Plan Area
(1) Fee per in-lieu parking space.
City of Pacifica
Fee Schedule:
FY 2021-2022
In-Lieu Parking Facilities Fee - Fund 25
Statement of Revenues, Expenditures and Changes in Fund Balance (1) Fee per in-lieu parking space.
On April 27, 2020 City Council approved the increase of the In-Lieu Parking Facilities Fee for the Rockaway Beach Specific Plan Area 2021/2022 Mitigation Fee Act Annual Report of Development Fees 16 Description
Total Funds Dev. Fees % FROM FEES Commencement
Year
REVENUES
Improvement fees 147,617 147,617 100%
Interest - - 0%
Other Revenues - - 0%
Total Revenues $ 147,617 $ 147,617
EXPENDITURES
Engineering Services
Parks Project FY21/22 15,899 15,899 100% 2019
Transfer out to Capital Improvement* - - 100% 2020
Total Expenditures $ 15,899 $ 15,899
REVENUES OVER (UNDER)
EXPENDITURES $ 131,718
Fund Balance, Beginning of Year 549,108
Fund Balance, End of Year $ 680,825
(a) Primary Impacting Area (as defined in Municipal Code Chapter 19, Title 8) Park Facilities Impact Fee (Mitigation Fee Act)
Bedrooms Total Fee
Zero $2,263
One $3,581
Two $5,011
Three $6,205
Four $7,638
Five $8,830
Each after Five $1,433
*Transfer to Roy Davies Trust fund and Capital Improvement fund to fund parks facilities improvement projects.
Fee Schedule:
City of Pacifica
Dedications/Fees For Park And Recreational - Fund 26
Statement of Revenues, Expenditures and Changes in Fund Balance FY 2021-2022
2021/2022 Mitigation Fee Act Annual Report of Development Fees 17 Description Total Funds Dev. Fees % FROM FEES
Commencement
Year
REVENUES
Improvement fees 36,246 36,246 100%
Interest - - 0%
Other Revenues 220,000 - 0%
Total Revenues $ 256,246 $ 36,246
EXPENDITURES
Skate Park Fence - - 0% Ongoing
Pump Replacements 39,329 1,966 5% Ongoing
Centrifuges - - 0% Ongoing
Scada & PLC System 5,865 293 5% Ongoing
Calera Crk Wetlands Compliance - - 0% Ongoing
Unltraviolet Disinfection 46,786 2,339 5% Ongoing
Parking Lot Restoration - - 0% Ongoing
Secondary System Blowers - - 5% Ongoing
WWTP Rate Study 42,785 2,139 5% Completed
San Pedro Creek TMDL 10,930 - 0% N/A
Brighton Pump Station - - 10% Ongoing
Linda Mar Pump Station 434,055 43,406 10% Ongoing
Collection System 526,383 52,638 10% Ongoing
Rockaway Pump Station 89,653 8,965 10% Ongoing
Sewer System Master Plan 31,851 1,593 5% Completed
Sharp Park Pump Station 111,811 11,181 10% Ongoing
Root Foaming 9,161 - 0% Ongoing
Equalization Basin Project 9,469 947 10% 2012
Repair and Rehab 192,768 19,277 10% Ongoing
Lateral Grant Assistance 88,000 - 0% Ongoing
WWTP Condition Assessment - - 5% Completed
CCTV Software & Equip 9,868
CCWRP Storage & Office 1,352 68 5% Ongoing
CCWRP Projects 25,729 1,286 5% Ongoing
CCWRP Photovoltaics Imp 233,632 11,682 5% Ongoing
CCWRP Arc Flash 1,859 - 0% Ongoing
CCWRP Headworks Feasibility & Improvem 14,228 - 0% Ongoing CCWRP Environmental Compliance 27,599 - 0% Ongoing
CCWRP Repair & Replace 71,610 3,580 5% Ongoing
Anza Pump Station Repair 839,610 83,961 10% 2020
Transfer Out to General Capital Improveme - - 0% N/A
Asset Transfer to Fund 18 - - 0% N/A
Total Expenditures $ 2,864,332 $ 245,322
REVENUES OVER (UNDER)
EXPENDITURES $ (2,608,086)
Fund Balance, Beginning of Year 27,805,261
Fund Balance, End of Year $ 25,197,175
City of Pacifica
Sewer Connection Charges - Fund 34
Statement of Revenues, Expenditures and Changes in Fund Balance FY 2021-2022
2020/2021 Mitigation Fee Act Annual Report of Development Fees 18 CONNECTION FEES (SEC. 6-11.102)
$1,455
b) Second Unit Unit $728
c) Multi-Family Dwellings $1,104
d) Commercial Units (= # fixture units/12) $1,455
TRUNK LINE FEES (SEC. 6-11.103)
a) Residential
1) Per unit: Single, Townhouse, Condominium, or multi-family $1,094 2) Per acre $2,184
b) Second Unit Unit
1) Per unit $1,094
2) Per acre $2,184
c) Commercial Units (= # fixture units/12)
1) Per commercial unit (= # fixture units/12) $1,094
2) Per acre $2,184
INFLOW/INFILTRATION FEES (SEC. 6-11.104)
a) Residential
1) Per unit: Single, Townhouse, Condominium, or multi-family $798 2) Per acre $1,699
b) Second Unit Unit
1) Per unit $399
2) Per acre $850
c) Commercial Units (= # fixture units/12)
1) Per commercial unit (= # fixture units/12) $798
2) Per acre $1,699
SEWER TAP FEES (SEC. 6-11.301)
$472
INSPECTION AND REVIEW CHARGES
$233
Number of Taps
Number of Hours
a) Residential Units: Single, Townhouse, or Condominium dwelling unit Sewer Connection Charges - FUND 34 FY 21-22 (continued) Fee Schedule:
2020/2021 Mitigation Fee Act Annual Report of Development Fees 19