Loading...
2008/01/08 City Council Resolution 2008-05RESOLUTION NO. 2008 -05 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ACCEPTING THE DEVELOPMENT IMPACT FEE REPORT FOR FISCAL YEAR ENDING JUNE 30, 2007 WHEREAS, pursuant to Government Code Section 66006, the City of Rohnert Park is required to prepare an annual report regarding development impact fees within 180 days after the close of each fiscal year; WHEREAS, this report has been made available to the public not less than fifteen days from the date of the next regularly scheduled public meeting; WHEREAS, Government Code Section 66001 (d) requires a local agency to make findings with respect to any unexpended funds for the fifth fiscal year following the first deposit into the account or fund; and WHEREAS, the City's Traffic Signalization Fund No. 150 contains unexpended funds; WHEREAS, Government Code Section 66001 (d) requires that a local agency make findings with respect to that portion of the account or fund remaining unexpended; WHEREAS, Traffic Signalization Fund No. 150 fees are to be used for traffic signals installation in the Rohnert Park Major Thoroughfare District; WHEREAS, there is a reasonable relationship between the Traffic Signalization Fee and its use, because the fee will be used to fund traffic signals installation; WHEREAS, the Traffic Signalizatiari Fees have been deposited into the City's Traffic Signal Fund No. 150; WHEREAS, no additional funds are anticipated to be deposited into this fund; WHEREAS, all funds remaining in the Traffic Signalization Fund will be used for Traffic Signal Projects within the Rohnert Park Major Thoroughfare District; and WHEREAS, project completion is anticipated to occur between 2007 and 2010. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby approve the Development Impact Fee Report for the fiscal year ending June 30, 2007. DULY AND REGULARLY ADOPTED this 80' day of January, 2008. ATTEST: R° "�BnM , OF ROHNERT PARK FA BREEZE: AYE SMITH: AYE STAFFORD: AYE VIDAK- MARTINEZ: AYE MACKENZIE: AYE AYES: (5) NOES: (0) ABSENT: (0) ABSTAIN: (0) CITY OF ROHNERT PARK ANNUAL DEVELOPMENT IMPACT FEE REPORT Fiscal Year July 1, 2006 through June 30, 2007 Issued on December 20, 2007 Pursuant to Government Code Section 66006, the City of Rohnert Park (the "City ") provides the following information regarding Development Impact Fees for the fiscal year beginning July 1, 2006 through June 30, 2007. PER ACRE DEVELOPMENT FEE (Fund No. 110) This fee was established per Resolution 79 -08 and provides for the expansion of the City's water system, including but not limited to production, storage, distribution facilities and necessary engineering and planning studies. Amount of Fee: $17,715.00 Fund Balance, Receipts, and Interest Earned: Beginning Balance: $213,377.56 Receipts 47,869.33 Interest 10,852.05 Expenditures 261,246.89 Ending Balance: $10,852.05 Public Improvement Expenditure: $261,246.89 N/A SCWA Capital Cost to Water Operations $261,246.89 Expenditure represents portion of cost of purchased water from Sonoma County Water Agency related to capital costs of Agency. No interfund transfers or loans were made from this fund. In addition, no refunds or allocations were made pursuant to subdivisions (e) and (f) of Government Code Section 66001. Five Year Revenue Test (First In First Out Method) Revenues Expenditures Fund Balance Beginning Fund Balance 2002/03 674,820.25 - - - -- - - - -- FY 2002/03 121,276.89 50,000.00 746,097.14 FY 2003/04 225,810.36 349,437.00 622,470.50 FY 2004/05 37,916.42 396,402.00 263,984.92 FY 2005/06 94,591.64 145,199.00 213,377.56 FY 2006/07 58,721.38 261,246.89 10,852.05 Totals $1,213,136.94 $1,202,284.89 = $10,852.05 Result: Five year spent test met in accordance with Government Code 66001. Public Improvement Expenditure: $261,246.89 N/A SCWA Capital Cost to Water Operations $261,246.89 Expenditure represents portion of cost of purchased water from Sonoma County Water Agency related to capital costs of Agency. No interfund transfers or loans were made from this fund. In addition, no refunds or allocations were made pursuant to subdivisions (e) and (f) of Government Code Section 66001. SEWER CAPACITY CHARGE (Fund No. 1201 This fee was established per Resolution 2006 -278. The fee serves as the mechanism by which the City of Rohnert Park will collect from new development the funds necessary to pay for the Incremental Recycled Water Program (IRWP) Capacity Expansion Projects that benefit new development. Amount of Fee: The Sewer Capacity Charge for various classes of land use is set forth in the City of Rohnert Park Sewer Capacity Charge Analysis. The Incremental Recycled Water Program (IRWP) Capacity Expansion Projects are outlined in the IRWP Master Plan. Fund Balance Receipts, and Interest: Beginning Balance $ 0.00 Receipts 238,264.70 Interest 0.00 Expenditures 0.00 Ending Balance $238,264.70 No interfund transfers or loans were made from this fund. In addition, no refunds or allocations were made pursuant to subdivisions (e) and (f) of Government Code Section 66001. TRAFFIC SIGNALIZATION FEE (Fund No. 1501 This fee was established per Resolution 79 -84 for the construction of traffic signals at planned intersections. Amount of Fee: Fund Balance, Receipts, and Interest Earned: Beginning Balance: $1,618,196.17 Receipts 0.00 Interest 120,639:92 Expenditures 0.00 Ending Balance: $1,738,836.09 2 Public Improvement Expenditure: $0.00 No interfund transfers or loans were made from this fund. In addition, no refunds or allocations were made pursuant to subdivisions (e) and (f) of Government Code Section 66001. (This fee was superseded by the Public Facilities Fee on July 13, 2004). CAPITAL OUTLAY FUND FEE (Fund No. 1601 This fee was established per Ordinance 47 for the acquisition, improvement, and expansion of public parks, playgrounds, open space, recreation facilities, and community facilities such as fire stations, libraries, civic auditoriums, civic centers, and sports stadiums. Amount of Fee: r ������.5'_r., ,� ..�';•��_ �, � .., rte, _, , o.. .. � � r....: � x��X.�n'!�` � `�``�diQa �� , ��� ������fi-O���U�drL7o�inSa ���� ��� �y�".c��' •,v . tlbedatams Wal WIS i I } 3 " w Nin IN INDUSTRIAL AND COMMERCIAL Every person constructing or installing an industrial or commercial building in the City of Rohnert Park shall pay to the City fees computed by multiplying $0.42 by the number of square feet in the proposed structure. CONTRIBUTION IN LIEU OF FEES Any such person who constructs and donates public improvements in the City of Rohnert Park shall be given a credit against the above fees, provided that such improvements and the value thereof are first approved by the City Council. 3 Five Year Revenue Test (First In First Out Method) Revenues Expenditures Fund Balance Beginning Fund Balance 2002/03 829,639.63 - - - -- - - - -- FY 2002/03 74,688.52 802.50 897,000.70 FY 2003/04 500,508.20 6,433.00 1,397,600.08 FY 2004/05 211,292.92 0.00 1,608,893.77 FY 2005/06 13,387.40 4,085.00 1,618,196.17 FY 2006/07 120,639.92 0.00 1,738,836.09 Total 1,750,156.59 -11,320.50 = 1,738,836.09 Result: Funds not expended. Findings: Sufficient funds have been collected. Signals will be installed in connection with the Rohnert Park Major Thoroughfare District Signalization Plan. Project completion is expected to occur between 2007 and 2010. Public Improvement Expenditure: $0.00 No interfund transfers or loans were made from this fund. In addition, no refunds or allocations were made pursuant to subdivisions (e) and (f) of Government Code Section 66001. (This fee was superseded by the Public Facilities Fee on July 13, 2004). CAPITAL OUTLAY FUND FEE (Fund No. 1601 This fee was established per Ordinance 47 for the acquisition, improvement, and expansion of public parks, playgrounds, open space, recreation facilities, and community facilities such as fire stations, libraries, civic auditoriums, civic centers, and sports stadiums. Amount of Fee: r ������.5'_r., ,� ..�';•��_ �, � .., rte, _, , o.. .. � � r....: � x��X.�n'!�` � `�``�diQa �� , ��� ������fi-O���U�drL7o�inSa ���� ��� �y�".c��' •,v . tlbedatams Wal WIS i I } 3 " w Nin IN INDUSTRIAL AND COMMERCIAL Every person constructing or installing an industrial or commercial building in the City of Rohnert Park shall pay to the City fees computed by multiplying $0.42 by the number of square feet in the proposed structure. CONTRIBUTION IN LIEU OF FEES Any such person who constructs and donates public improvements in the City of Rohnert Park shall be given a credit against the above fees, provided that such improvements and the value thereof are first approved by the City Council. 3 Fund Balance Receipts, and Interest: Beginning Balance $557,548.45 Receipts 7,682.25 Interest 23,795.65 Expenditures 382,826.35 Ending Balance $206,200.00 Public Improvement Expenditures: $382,826.35 2003 -17 Replace Play Equipment- Ladybug Park $21,243.98 2004 -28 S Park Play Equipment Replacement Five Year Revenue /Expenditure Test 2004 -29 C Park Play Equipment Replacement $100,526.25 (First In First Out Method) G Park Basketball Court Overlay $11,930.00 2004 -32 H Park Basketball Court Overlay $14,580.00 Fund Corporation Yard Warehouse Reroof Revenues Expenditures Balance Beginning Fund Balance 2002/03 72,507.49 - - - -- - - - -- FY 2002/03 50,269.83 62,326.65 60,450.67 FY 2003/04 418, 707.66 35, 789.57 443, 368.76 FY 2004/05 FY 2005/06 178,780.41 25,924.24 31,072.39 59,452.57 591,076.78 557,548.45 FY 2006/07 31,477.90 382,826.35 206,200.00 Totals 777,667.53 - 571,467.53 = 206,200.00 Result: Five year spent test met in accordance with Government Code 66001. Public Improvement Expenditures: $382,826.35 2003 -17 Replace Play Equipment- Ladybug Park $21,243.98 2004 -28 S Park Play Equipment Replacement $163,344.06 2004 -29 C Park Play Equipment Replacement $100,526.25 2004 -31 G Park Basketball Court Overlay $11,930.00 2004 -32 H Park Basketball Court Overlay $14,580.00 2005 -16 Corporation Yard Warehouse Reroof $35,602.06 2006 -01 M Park Tennis Court Resurfacing $35,600.00 Total Expenditures $382,826.35 No interfund transfers or loans were made from this fund. In addition, no refunds or allocations were made pursuant to subdivisions (e) and (f) of Government Code Section 66001. (This fee was superseded by the Public Facilities Fee on July 13, 2004). PUBLIC FACILITIES FEE (Fund N o t 651 This fee was established per Resolution 04 -167 and shall be solely used for; (a) the purposes described in the Public Facilities Finance Plan (PFFP); (b) for reimbursing the City for the development's fair share of those capital improvements already constructed by the City; or (c) for reimbursing developers who have constructed public facilities described in the PFFP or other facility master plans adopted from time to time by the City Council where those facilities were beyond that needed to mitigate the impacts of the developer's project or projects. Amount of Fee: See thg ],VIay, 2006,up1c Facilities, Figancing,la>: 0 Fund Balance, Receipts, and Interest Earned: Beginning Balance: $930,688.61 Receipts 1,258,749.21 Interest 73,815.56 Expenditures 0.00 Ending Fund Balance: $2,263,253.38 Public Improvement Expenditure: $0.00 No interfund transfers or loans were made from this fund. In addition, no refunds or allocations were made pursuant to subdivisions (e) and (f) of Government Code Section 66001.