ATTACHMENT A
RESOLUTION NO. 25-004
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE, CALIFORNIA, APPROVING THE ANNUAL AB 1600 DEVELOPMENT IMPACT FEE REPORT FOR FISCAL YEAR 2023-2024
WHEREAS, in 1987 the California State Legislature adopted AB 1600 which established Government Code § 66000-66025 (the “Mitigation Fee Act”, which has been subsequently amended) establishing a process by which local agencies may impose development impact fees and capacity charges on new development to finance various public improvements to mitigate the impacts of new development; and
WHEREAS, pursuant to the Mitigation Fee Act, the City Council of the City of Victorville (“City Council”) adopted Ordinance No. 1031 (as subsequently amended and currently codified in Victorville Municipal Code Section 16- 5.01.080) which established the authority to impose Development Impact Fees (“ DIF”) and Capacity Charges for Sewer and Water Improvements (“Capacity Charge(s)”) on new developments within the City to mitigate the impacts of development upon public infrastructure and various public facilities; and
WHEREAS, Government Code Sections 66006(a) and 66013(c) require all local agencies that collect DIF and Capacity Charges to deposit the fees into separate capital facility accounts in a manner that avoids commingling of DIF and Capacity Charges collected with other funds of the local agency; and
WHEREAS, Government Code Sections 66006(b)(1) and 66013(d) require all local agencies that collect DIF and Capacity Charges to make available for public review a report specifying information about the DIF and Capacity Charge accounts, including but not limited to the amount of fees/charges, the amount collected each year, a list of expenditures from the account, and the beginning and ending balances in each account, within 180 days after the last day of each fiscal year (the “AB 1600 Report”); and
WHEREAS, the City of Victorville (“ City”) hired NBS Government Finance Group to prepare the AB 1600 Report for Fiscal Year 2023- 2024, attached hereto as Exhibit A, which substantially contains the information required by Government Code Sections 66006(b)(1) and 66013(d) and has been made available for public review.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY RESOLVE AS FOLLOWS.
SECTION 1. The recitals set forth above are true and correct and are incorporated into this Resolution by reference together with any definitions set forth therein.
SECTION 2. The City Council has conducted a public meeting, pursuant to Government Code Section 66006(b)(2), to review the AB 1600 Report for Fiscal Year 2023- 2024, attached hereto as Exhibit A, and incorporated herein by this reference.
SECTION 3. Upon review of the AB 1600 Report for Fiscal Year 2023- 2024, the City Council finds that the report contains the information required by Government Code Sections 66006(b)(1) and 66013(d) and outlines the required findings relative to Government Code Section 66001(d)(1), which are incorporated herein by this reference.
SECTION 4. That this Resolution shall take effect immediately upon its adoption.
SECTION 5. The City Clerk shall certify to the passage an adoption of this Resolution; shall enter the same in the book of original resolutions; and shall make a minute of passage and adoption thereof in the records of the proceedings, in the minutes of the meeting at which this Resolution is passed and adopted.
Exhibit A
4. PUBLIC IMPROVEMENTS
This section of the Annual Report identifies each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the percentage of the cost of the public improvement that was funded with fees.
Fund Fund Name Proj. #
352 Road 60005
352 Road 60013
352 Road 60014
352 Road NA
354 Parks 81034
354 Parks 80058
Project Name
NISQ/I15 INTERCHANGE-ST CONST
Green Tree Blvd Extension
Bear Valley Road Bridge over BNSF Railway
Local Traffic Signal Improvements
Eagle Ranch Restroom
Hook Track Lighting
TOTAL
Table 3. Public Improvements Fiscal Year 2024
Project
Start
Ongoing
FY 2021/22
FY 2020/21
Ongoing
FY 2022/23
FY 2022/23
Project
Finish
Ongoing
FY 2023/24
FY 2025/26
Ongoing
FY 2024/25
FY 2024/25
Project
Phase
Active
Completed
Active
Active
Active
Active
$
$
$
$
$
$
Total Project
Funding
48,860,904
80,550,764
23,932,167
18,414,000
350,000
530,000
$ 92,087,071
$
$
$
$
$
$
Total Impact
Fee Funded
Amount
22,762,803
19,005,393
4,703,140
18,414,000
350,000
530,000
$ 46,759,943
Development Impact Fees
Total Prior Year FY 2024 Impact % Impact
Fee Funded Impact Fee Fee
Expenditures Expenditures
47% $ 22,785,559 $ 20,034
24% $ 15,312,239 $ 534,970
20% $ 2,498,008 $ 2,545,133
100% $ 15,808 $ 23,833
100% $ 917 $
100% $ 85,560 $ 360,130
$ 25,385,852 $ 2,949,131
$
$
$
$
$
$
$
Impact Fee
Funding
Remaining
{42,790)
3,158,184
{340,001)
18,374,359
349,083
84,310
18,424,960
Government Code Section 66006 (b)(l)(F)(i) also requires Identification of the approximate date by which the construction of a public improvement will commence, if the City determines sufficient funds have been collected to complete financing of an incomplete public improvement.
The City has identified public improvement projects that have sufficient impact fee funds available to complete, including approximate dates (fiscal year) of construction, as follows:
Fund: 354 Parks
Project: 81032 Sports Complex Feasibility Study
o Project Start: Fiscal Year 2022-23
o Project Finish: Fiscal Year 2026-27
o Total Project Funding: $100,000, 100% DIF
City of Victorville
Annual Development Impact Fee Report
Prepared by NBS
8 Project: 81004 Dog Park
o Original Estimated Project Start: Fiscal Year 2022-23 o Original Estimated Project Finish: Fiscal Year 2024-25 o Total Project Funding: $150,000, 100% DIF
o Status as of 6/30/24: This is a component of a larger park project that has grant funding. The project has expenditures for the pre-construction phase that has been fully covered by the grant. The DIF funds will be utilized once construction begins. ■ New Estimated Project Start: 2024-25
■ New Estimated Project Finish: 2026-27
Project: 81006 New Rectangular Fields
o Original Estimated Project Start: Fiscal Year 2022-23 o Original Estimated Project Finish: Fiscal Year 2024-25 o Total Project Funding: $350,000, 100% DIF
o Status as of 6/30/24: At this time, the City is in the process of acquiring the site for the sports complex. Once site acquisition takes place, the City will move forward with this project.
■ New Estimated Project Start: Fiscal Year 2026-27
■ New Estimated Project Finish: Fiscal Year 2028-29
Project: 81008 New Walking Path
o Original Estimated Project Start Date: Fiscal Year 2024-25 o Original Estimated Project Finish: Fiscal Year 2025-26 o Total Project Funding: $150,000, 100% DIF
o Status as of 6/30/24: This is a component of a larger park project that has grant funding. The project has expenditures for the pre-construction phase that has been fully covered by the grant. The DIF funds will be utilized once construction begins. ■ New Estimated Project Start: 2024-25
■ New Estimated Project Finish: 2026-27
Project: Trails Master Plan
o Project Start Date: Fiscal Year 2025-26
o Project Finish: Fiscal Year 2026-27
o Total Project Funding: $50,000, 100% DIF
City of Victorville
Annual Development Impact Fee Report
Prepared by NBS
9