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City of Rialto AB1600 Annual Report
FY 2021/22
CITY OF RIALTO
ANNUAL REPORT OF DEVELOPMENT IMPACT FEES
(AB 1600 REPORT)
YEAR ENDED JUNE 30, 2022
City of Rialto AB1600 Annual Report
3 FY 2021/22
BACKGROUND
In 1987, the Legislature passed AB 1600 better known as the Mitigation Fee Act, which established a process by which cities may impose development impact fees on new development to finance various public improvements to mitigate the impacts of new development on the community
A development impact fee is a monetary exaction other than a tax or special assessment that is charged by local municipalities to an applicant, most likely a developer, in connection with approval of a development project. The development impact fees are assessed for defraying 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 are presented in the Government Code Section 66000‐66025 the “Mitigation Fee Act.” The fee must be reasonably related to the cost of the public facilities provided by the local municipality. If a development impact fee does not
relate to the impact created by the development or exceeds the reasonable cost of providing the public facilities, then the fee may be declared a special tax and must then be subject to two‐thirds voter approval. “Public facilities” are defined to include public improvements, public services, and community amenities. The power to exact development impact fees arises from the City of Rialto’s police power to protect the public health, safety, and welfare of its citizenry, if it does not conflict with state laws.
As the City of Rialto (City) is collecting the various types of impact fees, AB 1600 requires accounting for every fee collected. The funds collected for each type of impact fee must be recognized in a separate fund account and not commingled with any other revenue. Within 180 days after the last day of the fiscal year, the City must make available the following information:
A brief description of the type of fee in each account or fund. The amount of the fee.
The beginning and ending balance of the account or fund. The amount of the fees collected, and the interest earned. An identification of each public improvement on which fees were expended and the amount of each expenditure.
An identification of the approximate date by which the construction of the public improvement will commence.
A description of any inter‐fund transfer or loan and the public improvement of which the transferred funds will be expended.
The amount of refunds made and any allocations of unexpended fees that are not refunded.
This report meets the requirements of AB1600. This report will summarize account or fund activity for all development impact funds, as well as provide detail from July 1, 2021, through June 30, 2022 with a brief description of the current and proposed capital projects.
City of Rialto AB1600 Annual Report
4 FY 2021/22
TYPES OF DEVELOPMENT FEES
On September 10, 2013, the City Council adopted Ordinance 1532, which updated and revised the Rialto Municipal Code related to the imposition of Development Impact Fees by the City. Ordinance 1532 added Chapter 3.33 and replaced Chapters 3.34, 3.36, 3.40, 3,44, 153.48, 3.52, 3.56, 3.60, 3.64,
3.68, and 3.72 of the Rialto Municipal Code related to Development Impact Fees. Ordinance 1532 increased the number of development impact fees the City may impose from twelve (12) to thirteen (13) by adding a Local Traffic Impact Fee.
PARKS AND RECREATION DEVELOPMENT IMPACT FEES (RMC 3.33.150) The Parks and Recreation Development Fund collects fees for the costs of acquiring, improving and expanding parks, playgrounds and recreational facilities.
REGIONAL TRAFFIC IMPACT MITIGATION DEVELOPMENT FEE (RMC 3.33.160) The Regional Traffic Impact Mitigation Development Fund collects fees for the costs of the constructing transportation facilities associated with the regional traffic network.
LOCAL TRAFFIC DEVELOPMENT IMPACT FEE (RMC 3.33.170) The Local Traffic Development Impact Fund collects fees for the cost of designing, upgrading or improving the city's local traffic network.
STREET MEDIAN DEVELOPMENT FEE (RMC 3.33.180)
The Streets and Median Development Fund collects fees for the costs of constructing and expanding street medians along major arterials.
GENERAL MUNICIPAL FACILITIES DEVELOPMENT FEE (RMC 3.33.190) The General Municipal Facilities Development fund collects fees for the actual or estimated costs of constructing and improving the general municipal facilities within the City, including any required acquisitions of land.
LIBRARY FACILITIES DEVELOPMENT FEE (RMC 3.33.200) The library facilities development fund collects fees for the actual or estimated costs of the acquisition, expansion, and construction of library facilities.
LAW ENFORCEMENT FACILITIES DEVELOPMENT IMPACT FEE (RMC 3.33.210) The Law Enforcement Services Development Fund collects fees for the cost of law enforcement facilities, equipment, and training.
City of Rialto AB1600 Annual Report
5 FY 2021/22
FIRE PROTECTION FACILITIES DEVELOPMENT FEE (RMC 3.33.220) The Fire Protection Services Development Fund collects fees for the cost of fire protection facilities and equipment.
OPEN SPACE DEVELOPMENT IMPACT FEE (RMC 3.33.230) The Open Space Development Fund collects fees for the costs of acquiring open space as well as grading, irrigation and turfing costs associated therewith.
SEWAGE COLLECTION FACILITIES DEVELOPMENT IMPACT FEE (RMC 3.33.240) The Sewage Collection Facilities Development Fund collects fees for the cost of constructing and improving sewage collection facilities within the City, including any required acquisition of land.
SEWAGE TREATMENT FACILITIES DEVELOPMENT IMPACT FEE (RMC 3.33.250) The Sewage Treatment Facilities Development Fund collects fees for the cost of constructing and improving sewage treatment facilities within the City, including any required acquisition of land.
DOMESTIC AND RECYCLED WATER FACILITIES DEVELOPMENT FEE (RMC 3.33.260) The Water Holding and Distribution Development Fund collects fees for the cost of constructing and improving the water holding and distribution facilities within the City, including any required acquisition of land.
STORM DRAIN FACILITIES DEVELOPMENT IMPACT FEE (RMC 3.33.270) The Storm Drain Facilities Development Fund collects fees for the cost of constructing and improving storm drain facilities within the City, including any required acquisition of land.
FAIR SHARE MITIGATION FEE (RMC 3.33.280) The Fair Share Mitigation Fund collects fees for the cost of constructing and improving site specific public improvements such as a traffic signal, roadway, water line, or sewer line.
As the City collects the various types of impact fees, AB 1600 requires accounting for every fee collected. The funds collected for each development impact fee must be recognized in a separate account or fund and not commingled with any other revenues. The City uses the development impact fees collected for the construction and the expansion of infrastructure and public facilities to accommodate growth, not for operating or maintenance costs.
City of Rialto AB1600 Annual Report
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PARKS AND RECREATION DEVELOPMENT IMPACT FEE
The Parks and Recreation Development Fee was established by adoption of Ordinance 1060 on May 2, 1989. Ordinance 1532, adopted on September 10, 2013, revised and recodified the Parks and Recreation Development Impact Fee into RMC Section 3.33.150. The current Parks and Recreation Development Impact Fee assessed upon new residential development was established by passage of Resolution 6067 on December 27, 2011, which approved significant increases to the existing development impact fees over a four‐year period starting July 1, 2014.
Purpose of Fee:
The Parks and Recreation Development Fee is assessed as a condition of approval on all new residential development to pay for the costs incurred by the City in acquiring, improving, and expanding parks, playgrounds, and recreational facilities to meet the increased needs for those facilities resulting from the effects of new development in the City. Funds collected are deposited into a separate fund (210) maintained by the City.
Use of Funds:
Funds held in the Parks and Recreation Development Fund (210) are solely for:
Acquisition of additional property for park and recreation facilities. Design and construction of recreational facilities, including turf, landscaping, buildings, structures and other amenities for park and recreation purposes and master plans. Furnishing of buildings or public facilities for park and recreational purposes. Purchasing of equipment and vehicles for park and recreational purposes.
Amount of Fee:
See Attachment 1.
Fund Balance:
The beginning fund balance for Fiscal Year 21/22 (July 1, 2021) was ($11,581,446) with revenues of $790,790, which was comprised of $772,854 in development impact fee and general fund revenue and $17,936 in interest income. The FY 21/22 expenditures totaled $2,921 for other expenses. The ending fund balance for FY 21/22 (June 30, 2022) was ($10,793,577).
Expenditures:
Transfers
None
Capital Investments
None
City of Rialto AB1600 Annual Report
7 FY 2021/22
DIF
Projects: Project # Expenditure
None
Future Use of Unexpended or Uncommitted Fees Over Five Years:
Project Description Activity Update Impact Fee Cost
City of Rialto AB1600 Annual Report
8 FY 2021/22
FIRE PROTECTION FACILITIES DEVELOPMENT IMPACT FEE
The Fire Protection Facilities Development Impact Fee was first established by the adoption of Ordinance 1112 on July 3, 1990. Ordinance 1532, adopted on September 10, 2013, revised, and recodified the Fire Protection Facilities Development Impact Fee into RMC Section 3.33.220. The amount of the Parks and Recreation Development Impact Fee, which is assessed upon all new development in the City, was established by passage of Resolution 6067 on December 27, 2011, which approved significant increases to the existing development impact fee over a four‐year period starting July 1, 2012.
Purpose of the Funds:
The Fire Protection Services Development Fee is assessed as a condition of approval for all new residential, commercial, and industrial developments in the City to pay for the costs incurred by the City in acquiring, improving, and expanding fire facilities to meet the increased needs for those facilities resulting from the effects of new development in the City. Funds collected are deposited into a separate fund (Account No. 217‐400‐5176‐7679) maintained by the City.
Use of Funds:
Funds collected from Fire Protection Services Development Fees (217) shall be used for:
Acquisition of additional property for fire protection facilities. Design and construction of buildings for fire protection services and master plans. Furnishing of buildings or facilities for fire protection services. Purchasing of equipment and vehicles for fire protection services. Costs of six months of training for fire protection trainees either at an academy or assigned to a department training officer.
Amount of Fee:
See Attachment 1.
Fund Balance:
The beginning fund balance for Fiscal Year 21/22 (July 1, 2021) was $535,115 with revenues of $285,910, which was comprised of $284,636 in development impact fees and $1,274 in interest income. FY 21/22 expenditures totaled $377,932 for projects and other expenses. The ending fund balance for FY 21/22 (June 30, 2022) was $443,093.
Expenditures:
Transfers
None
Capital Investments
None
City of Rialto AB1600 Annual Report
9 FY 2021/22
DIF
Projects: Project # Expenditure
Fire Station 205 (Temporary) 170203 $ 22,540 Fire Station 205 (Permanent) 190211 $ 353,189
Future Use of Unexpended or Uncommitted Fees Over Five Years:
Project Description Activity Update Impact Fee Cost
190211 Fire Station 205(Permanent) Project pending completion. $4,745,000 (estimate)
170203 Fire Station 205(Temporary) Project Completed in FY2022.
$5,020,000
(estimate)
City of Rialto AB1600 Annual Report
10 FY 2021/22
LAW ENFORCEMENT FACILITIES DEVELOPMENT IMPACT FEE
The Law Enforcement Facilities Development Impact Fee was first established by Ordinance 1111, which was adopted by the City Council on July 3, 1990. Ordinance 1532, adopted on September 10, 2013, revised and recodified the Law Enforcement Facilities Development Impact Fee into RMC Section 3.33.210. The amount of the Law Enforcement Facilities Development Impact Fee, which is assessed upon all new development in the City, was established by Resolution 6067, approved on December 27, 2011, which approved significant increases to the existing development impact fee over a four‐year period starting July 1, 2012.
Purpose
of the Funds:
The Law Enforcement Facilities Development Fee is assessed as a condition of approval for all new development to pay for the costs incurred by the City in acquiring, improving, and expanding Police facilities to meet the increased needs for those facilities resulting from the effects of new development in the City. Funds collected are deposited into a separate fund (Account No. 218‐400‐ 6282‐7679) maintained by the City.
Use of Funds:
Funds collected from Law Enforcement Facilities Development Fees (218) shall be used for the following purposes:
Acquisition of additional property for law enforcement facilities. Design and construction of buildings for law enforcement services and master plans. Furnishing of buildings or facilities for law enforcement services. Purchasing of equipment and vehicles for law enforcement services. Costs of six months of training for police officer trainees either at an academy or assigned to a department training officer.
Amount of Fee:
See Attachment 1.
Fund Balance:
The beginning fund balance for Fiscal Year 21/22 (July 1, 2021) was $1,973,054 with revenues of $353,746 which was comprised of $348,083 in development impact fee revenue and $5,663 in interest income. There were only $922 in other expenditures to report for FY 21/22. The ending fund balance for FY 21/22 (June 30, 2022) was $2,325,878.
Expenditures:
Transfers
None
City of Rialto AB1600 Annual Report
11 FY 2021/22
Capital Investments
None
DIF
Projects: Project # Expenditure
None
Future Use of Unexpended or Uncommitted Fees Over Five Years:
Project Description Activity Update Impact Fee Cost
City of Rialto AB1600 Annual Report
12 FY 2021/22
OPEN SPACE DEVELOPMENT IMPACT FEE
The Open Space Development Impact Fee was established by Ordinance 1108, which was adopted by the City Council on July 3, 1990. Ordinance 1532, adopted on September 10, 2013, revised and recodified the Open Space Development Impact Fee into RMC Section 3.33.230. The Open Space Development Impact Fee, which is assessed upon all new development in the City, was set and established by passage of Resolution No. 4484 on September 1, 1998.
Purpose of the Funds:
The Open Space Development Impact Fee is assessed as a condition of approval for all new development to pay for the actual or estimated costs of the acquisition of open space to replace land that is being developed. Funds collected are deposited into a separate fund (Account No. 220‐ 400‐8348‐7679) maintained by the City.
Use of Funds:
Funds collected from the Open Space Development Fee (220) shall be used for:
Preparation or development of an open space master plan or other special studies, including but not limited to habitat conservation plan(s) as necessary, to identify and designate appropriate open space and habitat areas for preservation of threatened or endangered species, and other studies determined to be necessary by the city. Acquisition of real property, easements, or other rights for the development of additional open space areas.
Design, engineering, construction and installation of improvements or facilities for the use, access and preservation of open space areas.
Establishment and endowment of on‐going biological or cultural monitoring or interpretive programs necessary to maintain the viability of habitat conservation areas.
Amount of Fee:
See Attachment 1.
Fund Balance:
The beginning fund balance for Fiscal Year 21/22 (July 1, 2021) was $2,103,238 with revenues of $131,352 which was comprised of $125,499 in development impact fee revenue and $5,853 in interest income. FY 21/22 expenditures totaled $15,030 for projects and other expenses. The ending fund balance for FY 21/22 (June 30, 2022) was $2,219,560.
Expenditures:
Transfers
$4,346 in transfers made to the General Fund.
Capital Investments
None
City of Rialto AB1600 Annual Report
13 FY 2021/22
DIF
Projects: Project # Expenditure
Cactus Trail 170801 $ 10,684
Future Use of Unexpended or Uncommitted Fees Over Five Years:
Project Description Activity Update Impact Fee Cost
170801 Cactus Trail Project pending completion. $2,560,000 (estimate)
City of Rialto AB1600 Annual Report
14 FY 2021/22
STORM DRAIN FACILITIES DEVELOPMENT IMPACT FEE
The Storm Drain Facilities Fee was established by Ordinance 1108, which was adopted by the City Council on July 3, 1990. Ordinance 1532, adopted on September 10, 2013, revised and recodified the Storm Drain Facilities Fee Facilities Development Impact Fee into RMC Section 3.33.270. The amount of the Storm Drain Facilities Fee Development Impact Fee, which is assessed upon all new development in the City, was established by Resolution 6068, approved on December 27, 2011, which approved significant increases to the existing development impact fee over a four‐year period starting July 1, 2012.
Purpose of the Funds:
The Storm Drain Facilities Fee is assessed as a condition of approval for all new development to pay for the costs of providing storm water flow and retention facilities within the city necessary to accommodate new development, including any required acquisition of land. Funds collected are deposited into a separate fund (Account No. 230‐400‐4720‐7662) maintained by the City.
Use of Funds:
Funds collected from the Storm Drain Facilities Fee (230) shall be used for:
Acquisition of real property for right‐of‐way and public facilities for storm drain purposes including special studies, engineering designs, plans and other retention or detention basins, treatment facilities and pipelines.
Design and construction of public facilities consisting of retention basins, detention basins, treatment infrastructure and pipelines for storm drains and master plans.
Amount of Fee:
See Attachment 1.
Fund Balance:
The beginning fund balance for Fiscal Year 21/22 (July 1, 2022) was $21,935,632 with revenues of $2,666,463 which was comprised of $2,604,628 in development impact fee revenue and $61,835 in interest income. FY 21/22 expenditures totaled $262,803 for projects and other expenses. The ending fund balance for FY 21/22 (June 30, 2022) was $24,339,292.
Expenditures:
Transfers
$19,033 in transfers made to the General Fund.
Capital Investments
None
City of Rialto AB1600 Annual Report
15 FY 2021/22
DIF
Projects: Project # Expenditure
Baseline Storm Drain: Tamarind/Cactus 170700 $ 74,641 Valley Storm Drain TBD $ 159,057
Future Use of Unexpended or Uncommitted Fees Over Five Years:
Project Description Activity Update Impact Fee Cost
170700 Baseline Storm Drain at
Tamarind to Cactus 3 Basin
Project pending completion. $12,500,000
(estimate)
Valley Storm Drain Project Pending completion $TBD
City of Rialto AB1600 Annual Report
16 FY 2021/22
REGIONAL TRAFFIC IMPACT MITIGATION DEVELOPMENT IMPACT FEE The Regional Traffic Impact Mitigation Development Fee was first established by Ordinance 1106, which was adopted by the City Council on July 3, 1990. Ordinance 1532, adopted on September 10, 2013, revised and recodified the Regional Traffic Impact Fee into RMC Section 3.33.160. The current Regional Traffic Impact Development Fee was set and established by Resolution No. 5427 on December 28, 2006. The Regional Traffic Fees has been increased twice since then based upon SANBAG’s recommended construction cost index.
Purpose of the Funds:
The Regional Traffic Impact Mitigation Development Fee is assessed as a condition of approval for all development projects, including any substantial improvements to a building, structure or property to mitigate the impacts to the that result in an increase in the number of vehicle trips generated, as determined by a traffic study approved by the city. Funds collected are deposited into a separate fund (Account No. 250‐400‐4312‐7679) maintained by the City.
Use of Funds:
Funds collected from Regional Traffic Development Impact Fee (250) shall be used for:
The design and construction of regional traffic improvements as identified in the city's approved list of regional traffic improvements contained in the SANBAG Regional Nexus Study, as amended.
o Widening of arterials and intersections.
o Installation of traffic signals, grade crossings, and freeway interchanges.
The City Council approved a third increase to the Regional Traffic Fee on September 1, 2013. The increase was based upon SANBAG’s recommended construction cost inflationary adjustment.
Effective September 1, 2013, the Regional Traffic Fee is as follows:
Amount of Fee:
See Attachment 1.
Fund Balance:
The beginning fund balance for Fiscal Year 21/22 (July 1, 2022) was $21,276,644 with revenues of $2,441,564, which was comprised of $2,409,076 in development impact fee revenues and $32,488 in other income. FY 21/22 expenditures totaled $275,074 for projects and other expenses. The ending fund balance for FY 21/22 (June 30, 2022) was $23,443,134.
Expenditures:
Transfers
$45,622 transferred to the General Fund.
Capital Investments
City of Rialto AB1600 Annual Report
17 FY 2021/22
None
DIF
Projects: Project # Expenditure
Alder Widening 140801 $ 26,003
Valley Widening ‐ Spruce/Cactus/Linden 140802 $ 156,130 Randall Ave Widening ‐ Cactus/Riverside 140809 $ 1,316 Riverside & Upper Bridge Widening 140813 $ 57 Randall Ave Widening @ Flood Control CHN 210811 $ 37,023
Future Use of Unexpended or Uncommitted Fees Over Five Years:
Project Description Activity Update Impact Fee Cost
140813
Riverside & Upper Bridge
Widening, the I/10 Riverside
Ave Interchange Phase II
This is in going to move
into Phase II but still in
the planning stage,
utilizing DIF fees and
Major Capital Grant
Fund.
$1,959,951
(estimate)
210811 Randall Ave widening @
Flood Control Channel.
Widening the Rialto Channel
at Randall Avenue.
Budgeted for FY23 in the
planning stage.
$2,500,000
(estimate)
City of Rialto AB1600 Annual Report
18 FY 2021/22
STREET MEDIAN DEVELOPMENT IMPACT FEE
The Street Median Development Fee was established by passage of Resolution No. 4484 on September 1, 1998. Ordinance 1532, adopted on September 10, 2013, revised, and recodified the Street Median Development Impact Fee into RMC Section 3.33.180. The Street Median Fee is assessed upon all new development in the City. The amount of the fee was established in Resolution No. 4484, which was adopted on September 1, 1998.
Purpose of the Funds:
The Street Median Development Fee is assessed as a condition of approval for all new development to pay for the actual or estimated costs of constructing raised medians on major arterials in the City.
Funds collected are deposited into a separate fund (Account No. 255‐400‐4314‐7679) maintained by the City.
Use of Funds:
Funds collected from street median development impact fee (255) shall be used for:
The design, upgrade, enhancement, and/or construction of raised medians and related improvements along major arterials and other regional roadways. including but not limited to landscaping, hardscaping, special markers, entrance signs, monument signs, and other related improvements, which are located at major entrances or exits to neighborhoods
Amount of Fee:
See Attachment 1.
Fund Balance:
The beginning fund balance for Fiscal Year 21/22 (July 1, 2021) was 278,255, with revenues of $754 of interest income and expenditures totaling $2,526. The ending fund balance for FY 21/22 (June 30, 2022) was $276,483.
Expenditures:
Transfers
$2,403 transferred to the General Fund.
Capital Investments
None
City of Rialto AB1600 Annual Report
19 FY 2021/22
DIF
Projects: Project # Expenditure
None
Future Use of Unexpended or Uncommitted Fees Over Five Years:
Project Description Activity Update Impact Fee Cost
City of Rialto AB1600 Annual Report
20 FY 2021/22
GENERAL MUNICIPAL FACILITIES DEVELOPMENT IMPACT FEE
The General Municipal Facilities Development Fee was established by Ordinance 1107, which was adopted by the City Council on July 3, 1990. Ordinance 1532, adopted on September 10, 2013, revised, and recodified the Street Median Development Impact Fee into RMC Section 3.33.180. The amount of the General Municipal Facilities Development Fee, which is assessed upon all new development in the City, was established by Resolution 6067, approved on December 27, 2011, which approved significant increases to the existing development impact fee over a four‐year period starting July 1, 2012.
Purpose of the Funds:
The General Municipal Facilities Development Fee is assessed as a condition of approval for all new development to pay for the actual or estimated costs of constructing and improving general municipal facilities within the City, including any required acquisitions of land. Funds collected are deposited into a separate fund (Account No. 270‐400‐2147‐7679) maintained by the City.
Use of Funds:
Funds collected from general municipal facilities development impact fee (270) shall be used for:
Constructing and improving general municipal facilities within the City. Acquisitions of land.
Amount of Fee:
See Attachment 1.
Fund Balance:
The beginning fund balance for Fiscal Year 21/22 (July 1, 2021) was $2,651,388 with revenues of $476,975, which was comprised of $469,567 in development fees and $7,408 in interest income. FY 21/22 expenditures totaled $434,405 for projects and other expenses. The ending fund balance for FY 21/22 (June 30, 2022) was $2,693,958.
Expenditures:
Transfers
None
Capital Investments
None
City of Rialto AB1600 Annual Report
21 FY 2021/22
DIF
Projects: Project # Expenditure
Development Services Building Remodel 170203 $ 97,631 1401 S. Riverside Ave. 190211 $ 335,567
Future Use of Unexpended or Uncommitted Fees Over Five Years:
Project Description Activity Update Impact Fee Cost
190211 1401 S. Riverside Ave Construction Phase $4,745,000 (estimate)
City of Rialto AB1600 Annual Report
22 FY 2021/22
LIBRARY FACILITIES DEVELOPMENT IMPACT FEE
The Library Facilities Development Fee was established as part of the General Facilities Development Fee contained in Ordinance 1107, which was adopted by the City Council on July 3, 1990. Ordinance 1532, adopted on September 10, 2013, revised, and recodified the Library Facilities Development Impact Fee into RMC Section 3.33.200. The amount of the Library Facilities Development Fee, was established and set by Resolution 6067, approved on December 27, 2011.
Purpose of the Funds:
The Library Facilities Development Fee is assessed as a condition of approval for all new residential development to pay for the acquisition of additional property for library facilities, as well as the design, engineering, and construction of buildings for library services and master plans. In addition, these fees will pay to furnish buildings or facilities for library facilities services and purchasing of books, computers, equipment, and vehicles for library facilities services. Funds collected are deposited into a separate fund (Account No. #275‐400‐4315‐7679) maintained by the City.
Use of Funds:
Funds collected from library facilities development impact fee (275) shall be used for:
Acquisition of additional property for library facilities. Design, engineering, and construction of buildings for library services and master plans. Furnishing of buildings or facilities for library facilities services. Purchasing of books, computers, equipment, and vehicles for library facilities services.
Amount of Fee:
See Attachment 1.
Fund Balance:
The beginning fund balance for Fiscal Year 21/22 (July 1, 2021) was $82,379 with revenues of $224 from interest income and only $37 in expenditures to report. The ending fund balance for FY 21/22 (June 30, 2022) was $82,566.
Expenditures:
Transfers
None
Capital Investments
None
City of Rialto AB1600 Annual Report
23 FY 2021/22
DIF
Projects: Project # Expenditure
None
Future Use of Unexpended or Uncommitted Fees Over Five Years:
Project Description Activity Update Impact Fee Cost
City of Rialto AB1600 Annual Report
24 FY 2021/22
SEWAGE COLLECTION DEVELOPMENT IMPACT FEE
The Sewage Collection Development Fee was first established by Ordinance 1109, which was adopted by the City Council on July 3, 1990. Ordinance 1532, adopted on September 10, 2013, revised, and recodified the Sewage Collection Development Impact Fee into RMC Section 3.33.240.
The amount of the Sewage Collection Development Fee, which is assessed upon all new development in the City, was established by Resolution 6069, approved on December 27, 2011, which approved significant increases to the existing development impact fee over a four‐year period starting July 1, 2012.
In 2012, the City entered into a
Concession Agreement with Rialto Water Services/VEOLIA to maintain and operate the City’s water and wastewater systems. RWS/Veolia plans to make significant capital improvements to the City’s sewage collection over the next five years.
Purpose of the Funds:
The Sewage Collection Development Fee is assessed as a condition of approval for all new development to pay for sewage collection facilities to support new development. Funds collected are deposited into a separate fund (Account No. 660‐400‐7150‐7703) maintained by the City.
Use of Funds:
Funds collected from sewage collection facilities development impact fee shall be used for:
Acquisition of additional property for sewage collection facilities and rights‐of‐way. Design and construction of buildings, facilities, infrastructure and pipelines for sewage collection services and master plans.
Furnishing of buildings, pumps, lift stations or facilities for sewage collection services. Purchasing of equipment and vehicles for sewage collection services.
Amount of Fee:
See Attachment 1.
Fund Balance:
The beginning fund balance for Fiscal Year 21/22 (July 1, 2021) was $300,813 with revenues of $296,375, which was comprised of development impact fees. There were no FY 21/22 expenditures to report. The ending fund balance for FY 21/22 (June 30, 2022) was $597,188.
Expenditures:
Transfers
None.
City of Rialto AB1600 Annual Report
25 FY 2021/22
Capital Investments
DIF
Projects: Project # Expenditure
S1 Unassigned $1,841,667
Future Use of Unexpended or Uncommitted Fees Over Five Years:
Project Description Activity Update Impact Fee Cost
Table 5‐2 – Five‐
Year Projects.
Sewer CIP # S2, S3, S4, S5
and S6.
On‐going. $2,169,652
Table 5‐5 – Future
Collection
Problem Areas
Future Problem Area # F1 to
F16.
On‐going. $3,001,388
Sewage Line
Extension on
Renaissance
Parkway/W. of
Alder
Extend sewage line on
Renaissance Parkway from
Alder Avenue to Palmetto
Avenue as part of the
Proficiency Capital
development and
Construction Credit
Agreement
In CY2019, the developer
expects to complete the
project.
Total sewage line
extension estimate
cost is $524,786.
City of Rialto AB1600 Annual Report
26 FY 2021/22
SEWAGE TREATMENT FACILITIES DEVELOPMENT IMPACT FEE
The Sewage Treatment Development Fee was first established by Ordinance 1110, which was adopted by the City Council on July 3, 1990. Ordinance 1532, which was adopted on September 10, 2013, revised, and recodified the Sewage Treatment Development Impact Fee into RMC Section
3.33.250. The amount of the Sewage Treatment Development Fee, which is assessed upon all new development in the City, was established by Resolution 6069, approved on December 27, 2011, Resolution established the fee and implemented significant increases to the existing development impact fee over a four‐year period starting July 1, 2012.
Purpose of the Funds:
The Sewage Treatment Development Fee is assessed as a condition of approval for all new development to pay for the actual or estimated costs of constructing and improving the sewage treatment facilities within the City. This includes the acquisition of additional property for sewage treatment facilities and rights‐of‐way, as well as the design and construction of buildings, facilities, infrastructure for sewage treatment facilities and master plans. The fees will pay for furnishing of buildings or facilities and purchasing of equipment and vehicles for sewage treatment services.
Funds collected are deposited into a separate fund (Account No. 660‐400‐7856‐7705) maintained by the City.
Use of Funds:
Funds collected from sewage treatment facilities development impact fee shall be used for:
Acquisition of additional property for sewage treatment facilities and rights‐of‐way. Design and construction of buildings, facilities, infrastructure for sewage treatment facilities and master plans.
Furnishing of buildings or facilities for sewage treatment services. Purchasing of equipment and vehicles for sewage treatment services.
Amount of Fee:
See Attachment 1.
Fund Balance:
The beginning fund balance for Fiscal Year 21/22 (July 1, 2021) was $6,831,098 with revenues of $829,391 in development impact fee revenue. There was $1,229,071 for FY 21/22 expenditures to report. The ending fund balance for FY 21/22 (June 30, 2022) was $ 6,431,418.
Expenditures:
Transfers
None.
Capital Investments
None.
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Future Use of Unexpended or Uncommitted Fees Over Five Years:
The City expended the entire fees collected for eligible projects.
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DOMESTIC AND RECYCLED WATER FACILITIES DEVELOPMENT IMPACT FEE The Domestic and Recycled Water Facilities Development Impact Fee was previously referred to as the Water Holding and Distribution Development Fee, which was established by Ordinance 1113, which was adopted by the City Council on July 3, 1990. Ordinance 1532, adopted on September 10, 2013, revised, renamed, and recodified the Water Holding and Distribution Fee into the Domestic and Recycled Water Facilities Development Impact Fee as Section 3.33.25 of the Rialto Municipal Code the Domestic and Recycled Water Facilities Fee is assessed upon all new development in the City and was set and established by adoption of Resolution 6069 on December 27, 2011. Resolution 6069 approved significant increases to the existing development impact fee over a four‐year period starting July 1, 2012.
Purpose of the Funds:
The Water Holding and Distribution Development Fee is assessed as a condition of approval for all new development to pay for the actual or estimated costs of constructing and improving water holding and distribution facilities within the city. This includes the acquisition of additional property for water pumping, treatment, processing, purification, holding, and distribution facilities, including associated rights‐of‐way, as well as the design and construction of buildings, facilities, infrastructure and pipelines for water pumping, treatment, purification, holding and distribution of water throughout the city and master plans. The fees pay for furnishing of buildings or facilities and purchasing equipment and vehicles for water holding, pumping, treatment, purification, and distribution. Funds collected are deposited into a separate fund (Account No. 670‐400‐7953‐7679) maintained by the City.
Use of Funds:
Funds collected from domestic and recycled water facilities development impact fee shall be used for:
Acquisition of additional property for water pumping, treatment, processing, purification, holding, and distribution facilities, including associated rights‐of‐way. Design and construction of buildings, facilities, infrastructure and pipelines for water pumping, treatment, purification, holding and distribution of water throughout the city and master plans.
Furnishing of buildings or facilities for water holding, pumping, treatment, purification, and distribution.
Purchasing of equipment and vehicles for the servicing of water holding, pumping, treatment, purification, and distribution facilities.
Amount of Fee Based on Water Meter Size:
See Attachment 1.
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Fund Balance:
The beginning fund balance for Fiscal Year 21/22 (July 1, 2021) was $ 1,334,912 with revenues of $882,476, in development impact fee revenue. There were no FY 21/22 expenditures to report. The ending fund balance for FY 21/22 (June 30, 2022) was $2,217,387.
Expenditures:
DIF
Projects: Project # Expenditure
Transfers
None.
Capital Investments
In 2012, the City entered into a Concession Agreement with Rialto Water Services/VEOLIA to maintain and operate the City’s water and wastewater systems. RWS/Veolia has plans for significant capital improvements to the City’s domestic and recycled water facilities.
DIF
Projects: Project # Expenditure
None
Future Use of Unexpended or Uncommitted Fees Over Five Years:
Project Description Activity Update Impact Fee Cost
FAIR SHARE MITIGATION FEE
Fund Balance:
The beginning fund balance for Fiscal Year 21/22 (July 1, 2021) was $ 10,769,696, with revenues of $946,006, in development impact fee and interest revenue. FY 21/22 expenditures totaled $661,020 for projects and other expenses. The ending fund balance for FY 21/22 (June 30, 2022) was $11,054,682.
Future Use of Unexpended or Uncommitted Fees Over Five Years:
Project Description Activity Update Impact Fee Cost
200808 SR‐210 Alder Ave Interchange. In the design phase. $5,601,436 (estimate)
190810 New Traffic Signal @ Ayala &
Fitzgerald
In the design phase. $300,000
(estimate)
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APPENDIX
Abbreviations
DU ‐ Dwelling Unit
EDU – Equivalent Dwelling Unit
LFF – Lineal Front Foot
SF – Square Footage
SFR ‐ Single Family Residential
TSF – Thousand Square Feet
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ATTACHMENT 1
IMPACT FEE SCHEDULE
FY 2021/22