(A) A brief description of the type of fee in the account or fund. (B) The amount of the fee.
Project Fee
Residential $165.79 per unit
Hotel $3.95 per square foot
Retail $5.62 per square foot
Office $7.87 per square foot
(C) The beginning and ending balance of the account or fund and (D) The amount of the fees collected and the interest earned.
FISCAL YEAR
BEGINNING FUND
BALANCE FEES COLLECTED INTEREST EARNED EXPENDITURES ENDING FUND BALANCE FY 2021-22 $ 92,255 676,866 523 - $ 769,644
No interfund transfers or loans were made during the fiscal year from this fund.
No refunds were made during the fiscal year.
No expenditures were incurred during this reporting period.
F) 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, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public improvement remains incomplete.
City of Santa Monica
Development Impact Fees Report Pursuant to the Mitigation Fee Act Fiscal Year Ended June 30, 2022
Child Care Linkage Fee
For the purpose of compliance with Government Code subsection 66006(b)(1), the following information regarding AB 1600 fees is presented:
(G) 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.
(H) The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocation pursuant to subdivision (f) of Section 66001.
For each separate account or fund established pursuant to subdivision (a), the local agency shall, within 180 days after the last day of each fiscal year, make available to the public the following information for the fiscal year:
Child Care Linkage Fee - The purpose of the Child Care Linkage Fee (CCLF) imposed and collected on development of commercial projects adding floor area of at least 7,500 square feet or multi-family residential projects development within the City since fiscal year 2011-2012 is to fund property acquisition, development, and construction of child care facilities in order to create new child care spaces. (E) Identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees. Note: The percentage will be reported upon completion of the project/s.
There are no projects underway that utilize these funds. The City is in the process of identifying eligible projects. (A) A brief description of the type of fee in the account or fund. (B) The amount of the fee.
Project Fee
Single Family,
Area 1 $9,427.39 per unit
Single Family,
Area 2 $9,675.48 per unit
Multi-Family, Area
1 $3,225.16 per unit
Multi-Family, Area
2 $4,093.47 per unit
Multi-Family, Area
3 $3,225.64 per unit
Retail, Area 1 $26.05 per square foot
Retail, Area 2 $37.33 per square foot
Office, Area 1 $12.03 per square foot
Office, Area 2 $13.40 per square foot
Medical Office,
Area 1 $34.86 per square foot
Medical Office,
Area 2 $36.96 per square foot
Hospital, Area 1 N/A
Hospital, Area 2 $18.24 per square foot
Lodging, Area 1 $4.46 per square foot
Lodging, Area 2 $4.46 per square foot
Industrial, Area 1 $1.48 per square foot
Industrial, Area 2 $1.62 per square foot
Auto Sales and
Display Areas,
Area 1 $1.48 per square foot
Auto Sales and
Display Areas,
Area 2 $1.62 per square foot
City of Santa Monica
Development Impact Fees Report Pursuant to the Mitigation Fee Act Fiscal Year Ended June 30, 2022
Transportation Impact Fee
For the purpose of compliance with Government Code subsection 66006(b)(1), the following information regarding AB 1600 fees is presented:
For each separate account or fund established pursuant to subdivision (a), the local agency shall, within 180 days after the last day of each fiscal year, make available to the public the following information for the fiscal year:
Residential (dwelling unit)
Non-Residential (sq. ft.)
Transportation Impact Fee - The City Council adopted an ordinance on February 26, 2013 that established a Transportation Impact Fee for new development and intensified land uses that will fund transportation network improvements such as new sidewalks, crosswalks, traffic signal upgrades, bus stops, transportation demand management, and bicycle facilities that are necessitated by the new trips associated with the land use change. The fees are based on a nexus study and calculated using residential units or commercial square footage. The fee is charged prior to issuance of building permits, unless state law requires the City to accept later fee payment. The Transportation Impact Fee reflects the costs associated with transportation network improvements and the amount of new auto trips that can be attributed to land use changes.
(C) The beginning and ending balance of the account or fund and (D) The amount of the fees collected and the interest earned.
FISCAL YEAR
BEGINNING FUND
BALANCE FEES COLLECTED INTEREST EARNED EXPENDITURES ENDING FUND BALANCE FY 2021-22 $ 10,608,232 1,712,857 27,045 929,368 $ 11,418,766 Began Winter 2021 and is ongoing
Ongoing
Ocean/California Intersection Modification
4th Street Enhancements - Expo Linkages,
Phase 2
Michigan Avenue Greenway 20th Street
Bike Connection
Ongoing
Downtown Wayfinding Complete
Construction began in Spring 2022 and is
ongoing
17th Street/SMC/Expo Bike Path
Connection
Project Name
(E) Identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees. Note: The percentage will be reported upon completion of the project/s.
F) 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, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public improvement remains incomplete.
In FY 2021-22, Transportation Impact Fees were expended as follows:
> $717,366 on Vision Zero and Mobility Project Delivery, including tools to analyze crash reports to determine safety countermeasures, project design, right of way, required studies, prevailing wage monitoring, utility coordination, and construction documents to implement Vision Zero improvements associated with the following projects:
- 17th Street/SMC/Expo Bike Path Connection: $36,593
- 4th Street Enhancements - Expo Linkages, Phase 2: $241 - Downtown Wayfinding: $230
- Michigan Avenue Greenway 20th Street Bike Connection: $39,473 - Ocean/California Intersection Modification: $153,660
- Olympic Boulevard & 26th Street – First/Last Mile Improvements: $393 - Pico Boulevard & Santa Monica College Pedestrian Safety Improvements: $4,507 - Multimodal Signal Detection: $447,297
- Stewart & Pennsylvania Safety Enhancement Project: $22,018 - Project Management Support: $12,954
> $212,002 on the Pedestrian Improvements at Four Schools Project Project Progress
Ongoing
Ongoing
Completed Spring 2022
Olympic Boulevard & 26th Street –
First/Last Mile Improvements
Project Management Support
Multimodal Signal Detection
Currently in right-of-way acquisition
Construction completed Fall 2021
Stewart & Pennsylvania Safety
Enhancement Project
In FY 2022-23, approximately $4.1 million of TIF funds will be programmed to implement various roadway safety measures in conjunction with the Annual Repaving project, including Phase 1 implementation of the Wilshire Boulevard Safety Study recommendations, enhancements to the Broadway protected bikeway, and upgrades to Priority Vision Zero intersections. In FY 2023-24, approximately $3.2 million will be programmed to planning and/or construction of various protected bikeways including extending the Broadway protected bikeway, Stewart Street, and the priority projects identified in the Bike Action Plan Amendment. Finally, funds are reserved annually for the salary of the construction manager position responsible for overseeing these projects.
Pedestrian Improvements at Four Schools
Pico Boulevard & Santa Monica College
Pedestrian Safety Improvements
Construction contract executed Fall 2021;
project completion anticipated Fall 2022
No refunds were made during the fiscal year.
No interfund transfers were made during the fiscal year. (H) The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocation pursuant to subdivision (f) of Section 66001. (G) 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.
(A) A brief description of the type of fee in the account or fund. (B) The amount of the fee.
Project Fee
Single Family
Residential $9,092.38
Multi-Family
Residential -
Studio/1 Bedroom
$4,927.22 per unit
Multi-Family
Residential - 2+
Bedrooms
$7,936.19 per unit
Retail $1.78 per square foot
Office $2.75per square foot
Medical Office $1.51 per square foot
Lodging $3.71 per square foot
Industrial $1.55 per square foot
(C) The beginning and ending balance of the account or fund and (D) The amount of the fees collected and the interest earned.
FISCAL YEAR
BEGINNING FUND
BALANCE FEES COLLECTED INTEREST EARNED EXPENDITURES ENDING FUND BALANCE FY 2021-22 $ 3,018,857 1,952,613 10,497 944,782 $ 4,037,185 In FY 2021-22, Parks and Recreation Development Impact Fees were expended on the following public improvements:
> $782,625 was spent on playground safety upgrades at Marine Park - This project is ongoing > $39,899 was spent on the Marine Park basketball court - This project is ongoing > $14,920 was spent to resurface two Reed Park tennis courts - This project was completed using 100% improvement funds > $14,579 was spent to purchase picnic tables at Beach Park #1 - This project was completed using 100% improvement funds > $92,759 on repurposing the petanque courts in Palisades Park - This project is ongoing For each separate account or fund established pursuant to subdivision (a), the local agency shall, within 180 days after the last day of each fiscal year, make available to the public the following information for the fiscal year:
City of Santa Monica
Development Impact Fees Report Pursuant to the Mitigation Fee Act Fiscal Year Ended June 30, 2022
Parks and Recreation Development Impact Fee
For the purpose of compliance with Government Code subsection 66006(b)(1), the following information regarding AB 1600 fees is presented:
Parks and Recreation Development Impact Fee - The purpose of the fee is to provide a direct funding source from new residential and commercial development to be used solely for the acquisition and development of open space, parkland, and recreation facilities to meet demand generated by occupants and users of the new development. (E) Identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees. Note: The percentage will be reported upon completion of the project/s.
In the City’s FY 2022-24 CIP Biennial Budget, Parks and Recreation Development Impact Fees have been allocated for use on two projects:
> $191,600 allocated for the Beach Park #1 Playground Equipment Replacement project, expected to begin construction in Summer 2023 with completion expected in Fall 2023
> $486,300 allocated for the Douglas Park Playground Reconstruction project, expected to begin construction in Spring 2024 with expected completion in Summer 2024
During the Mid-Year FY 2021-22 Budget process, $150,000 of Parks & Rec Development Fees were allocated to the Park Condition Assessment project, expected to start in the Winter 2022 with completion expected Summer 2023.
N/A
(F) 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, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public improvement remains incomplete.
(G) 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.
(H) The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocation pursuant to subdivision (f) of Section 66001.
N/A
(A) A brief description of the type of fee in the account or fund. (B) The amount of the fee.
Project Fee
Retail $11.61 per square foot
Office $13.34 per square foot
Hotel/Lodging $3.65 per square foot
Hospital $7.32 per square foot
Industrial $8.97 per square foot
Creative Office $11.42 per square foot
Medical Office $8.21 per square foot
Institutional $12.18 per square foot
(C) The beginning and ending balance of the account or fund and (D) The amount of the fees collected and the interest earned.
FISCAL YEAR
BEGINNING FUND
BALANCE FEES COLLECTED INTEREST EARNED EXPENDITURES ENDING FUND BALANCE FY 2021-22 $ 538,826 742,931 2,719 - $ 1,284,476
Affordable Housing Commercial Linkage Fee - A fee paid to the City by an applicant for approval of certain development projects to contribute to the creation of affordable housing production or preservation to offset additional need for affordable housing generated by new commercial development.
For each separate account or fund established pursuant to subdivision (a), the local agency shall, within 180 days after the last day of each fiscal year, make available to the public the following information for the fiscal year:
(E) Identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees. Note: The percentage will be reported upon completion of the project/s.
No expenditures were incurred during this reporting period.
F) 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, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public improvement remains incomplete.
City of Santa Monica
Development Impact Fees Report Pursuant to the Mitigation Fee Act Fiscal Year Ended June 30, 2022
Affordable Housing Commercial Linkage Fee
For the purpose of compliance with Government Code subsection 66006(b)(1), the following information regarding AB 1600 fees is presented:
(H) The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocation pursuant to subdivision (f) of Section 66001.
There are no projects underway that utilize these funds. The City is in the process of identifying eligible projects.
No interfund transfers or loans were made during the fiscal year from this fund.
No refunds were made during the fiscal year.
(G) 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.
(A) A brief description of the type of fee in the account or fund. (B) The amount of the fee.
Project Fee
Single-Family $990.00
Studio/Single
Apartment: $315.00
1 Bedroom
Apartment: $375.00
2 Bedroom
Apartment: $570.00
3 Bedroom
Apartment: $750.00
Duplex (2
Apartments): $900.00
Non-Residential:
To be determined by
the Civil Engineering
Plan Checker
(C) The beginning and ending balance of the account or fund and (D) The amount of the fees collected and the interest earned.
FISCAL YEAR
BEGINNING FUND
BALANCE FEES COLLECTED INTEREST EARNED EXPENDITURES ENDING FUND BALANCE FY 2021-22 $ 414,219 0 0 93,325 $ 320,894
The Water Demand Mitigation Fee - A one-time fee the City charges new development to mitigate the total daily water consumption rate projected for the development. The total daily water demand for the project is calculated using standard water demand factors which have been developed by City staff. The water demand mitigation fee is set at $3.00 for each gallon of daily water demand which must be mitigated. Effective, July 1, 2017, the Water Demand Mitigation Fee was replaced with the Water Neutrality Fee. The City will continue to collect Water Demand Mitigation revenues for permit applications submitted prior to July 1, 2017 with the following exception: Any new development applications for a building permit filed on or before November 27, 2018, that only results in a change of use of less than 6,000 square feet and/or an addition of less than 1,500 square feet, will be required to pay the water demand mitigation fee in effect as of November 27, 2018.
This fee is required when:
• Single-Family Residence -- for construction of a new residence or whenever adding 50% or greater to the square footage. • Multi-Family -- for construction of a new building or whenever new units are added. • Non-Residential -- for construction of a new building or whenever there is a change of use, changing or adding plumbing fixtures, or adding restaurant seats or square footage.
Multi-Family (condominium fees same as
apartments):
(E) Identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees. Note: The percentage will be reported upon completion of the project/s.
In FY 2021-22, $54,175 of Water Demand Mitigation Fees were expended on the Recycled Water Main Expansion Project and $39,150 were expended on the SWIP Injection Well.
For each separate account or fund established pursuant to subdivision (a), the local agency shall, within 180 days after the last day of each fiscal year, make available to the public the following information for the fiscal year:
City of Santa Monica
Development Impact Fees Report Pursuant to the Mitigation Fee Act Fiscal Year Ended June 30, 2022
Water Demand Mitigation Fee
For the purpose of compliance with Government Code subsection 66006(b)(1), the following information regarding AB 1600 fees is presented:
No interfund transfers or loans were made during the fiscal year from this fund.
No refunds were made during the fiscal year.
As part of the FY2020-21 Exception Based Capital Improvement Program Budget Process, the following funding was appropriated with Water Demand Mitigation Fees:
> $39,150 was appropriated to the Sustainable Water Infrastructure Project (SWIP) Injection Well (SM-10i) - construction began October 2021, expected completion by end of 2022
> $1,127,540 was appropriated to the Recycled Water Main Expansion Project - construction began December 2020 (G) 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. (H) The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocation pursuant to subdivision (f) of Section 66001.
F) 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, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public improvement remains incomplete.