2006/01/10 City Council Resolution (19)RESOLUTION NO. 2006 -18
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK
ADOPTING THE DEVELOPMENT IMPACT FEE REPORT FOR THE FISCAL YEAR
JUNE 30, 2005
WHEREAS, pursuant to Government Code Section 66006, the City of Rohnert Park is
required to provide information regarding development impact fees each fiscal year; and
WHEREAS, this report has been made available not less than fifteen days from the date
of the council meeting;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert
Park that it does hereby adopt the Development Impact Fee Report for the fiscal year 2004/05.
DULY AND REGULARLY ADOPTED by the Rohnert Park City Council this I& day
of January, 2006,
ATTEST: CITY OF ROHNERT PARK
Lu: 440i I
RpIANERT PARk W 9
City Oerk .�. Mayor Tim smith
119 62
LjF RX0
BREEZE: AYE FLORES: AYE MACKENZIE: AYE VIDAK- MARTINEZ: AYE SMITH: AYE
AYES: (5) NOES: (0) ABSENT: (0) ABSTAIN: (0)
JH- S:05-d
CITY OF ROHNERT PARK
ANNUAL DEVELOPMENT IMPACT FEE REPORT
Fiscal Year July 1, 2004 through June 30, 2005
Issued on December 13, 2005
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,
2004 through June 30, 2005.
CAPITAL OUTLAY FUND FEE
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:
tt
t�
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.
Fund Balance Receipts, and Interest:
Beginning Balance $443,368.76
Receipts 155,047.80
Interest 14,589.28
Expenditures 21,929.06
Ending Balance 591,076.78
Five Year Revenue Test
First In First Out Method
Public Improvement Expenditures: $21,929.06
#2003 -21
June 30,
Unspent Funds Represent Ending Fund Balance
2005
Revenues Collected from FY 2000101
316,342.94
Revenues Collected from FY 2001/02
93,848.09
Revenues Collected from FY 2002/03
52,719.79
Revenues Collected from FY 2003/04
421,006.60
Revenues Collected from FY 2004/05
169,637.08
Total Ending Fund Balance
1,053,554.50
Result: Five year spent test met in accordance with Government
Code 66001.
#2003 -24
Public Improvement Expenditures: $21,929.06
#2003 -21
Alicia Park Tennis Court Renovation
$406.25
#2002 -02
B.A.R.C. Remodel
$172.50
#2003 -09
B Park Basketball Court
$8,516.96
#2000 -06
Community Center Beam Repair
$129.08
#1999 -15
Community Center Complex Imps
($278.80)
#2004 -11
Library Xeriscape Garden
$7,194.51
#2003 -24
Replace Floor in CC M/P Room
$3,832.51
#2000 -11
Roberts Lake Dog Park
$1,701.05
#2003 -20
Upgrade Benecia YC Kitchen
$255.00
Total Expenditures
$21,929.06
Project expenditures were $278.80 less than anticipated in FY 2004/05_ Funds have been
allocated back to the Capital Outlay Fund for use in FY 2005/06.
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.
PER ACRE DEVELOPMENT FEE
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
2
Fund.Balance, Receipts, and Interest Earned:
Beginning Balance:
Receipts
Interest
Expenditures
Ending Balance:
$622,470.50
21,746.59
16,169.83
396,402.00
263,984.92
Five Year Revenue Test
=irst In First Out Method
Revenues Collected from FY 2004/05
37, 916.42
Total Ending Fund Balance 1,208,886.07
Result: Five year spent test met in accordance with Government
Code 66001.
Public Improvement Expenditure: $396,402.00
Descrip tran afi Pubtic Improvement
Project # < , Protect Name Expert±ii #ure;:
N/A SCWA Capital Cost to Water Operations $396,402.00
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.
PUBLIC FACILITIES FEE
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.
June 30,
Unspent Funds Represent Ending Fund Balance
2005
Revenues Collected from FY 2000101
347,148.60
Revenues Collected from FY 2001/02
284,250.90
Revenues Collected from FY 2002/03
157,666.28
Revenues Collected from FY 2003/04
381,903.87
Revenues Collected from FY 2004/05
37, 916.42
Total Ending Fund Balance 1,208,886.07
Result: Five year spent test met in accordance with Government
Code 66001.
Public Improvement Expenditure: $396,402.00
Descrip tran afi Pubtic Improvement
Project # < , Protect Name Expert±ii #ure;:
N/A SCWA Capital Cost to Water Operations $396,402.00
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.
PUBLIC FACILITIES FEE
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:
Land Use Class
Public,Facilities:Fee
Areas East of Highway,1,01 , . ":,
Areas West.of,Fiigtiway 101
Residential Land Use Class:
Single Family Residential
$$,2431unit D,
$� 6661ianit
Multi Family Residential
$5;215 /unit,;
$4;23t11unit -:
Senior Housing .
$4;5841unit'
$3,599 /unit
Assisted Living
$219711 r it
$2,3041unit ,
Commercial Land Use Class:
General Office
$4,878 /thousand square feet '
$4 736 /thousand`squre feet
Hotel
$6,4271thousand square fief
$>,99$lthous6nd stjuare feet:
Retail
$13,3 00 /thousand square feet,
$12;4251 thousand scjuare feet,:
Industrial Land Oise Class: .
Industrial
$Z 4?/thoussand square "feet J
$2;618 /thousand square feet
Warehouse
$2,4{i7lthousand square feet
$2;831thousand square feet
i The Public Facilities Fee includes a component for community fields.
Fund Balance, Receipts, and Interest Earned:
Beginning Balance: $ 00.00
Receipts 681,816.54
Interest 809.81
Expenditures 499,884.00
Ending Fund Balance: 182,742.35
Public Improvement Expenditure: $499,884.00
Project Name
Eastside Sewer Project
Water Main Aqueduct Extens
Total Expen
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
This fee was established per Resolution 79 -84 for the construction of traffic signals at planned
intersections.
II
Amount of Fee:
Single Family, Duplex, Apartment or Condominium $1,085 /unit
Mobile Home $830 /unit
Fund Balance, Receipts, and Interest Earned:
Beginning Balance:
$1,397,600.85
Receipts
171,674.66
Interest
39,618.26
Expenditures
00.00
Ending Balance:
1,608,893.77
Five Year Revenue Test
First In First Out Method
Result: Five year spent test not in accordance with Government
Code 66001.
Findings: Remaining public improvements will be completed within
1 -5 years of this finding. Additional funding will come from the
Public. Facilities Fee. (See Public Facilities Finance Plan for
complete list of projects and anticipated costs).
Public Improvement Expenditure: $00.00
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.
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June 30,
Unspent Funds Represent Ending Fund Balance
2005
Revenues Collected from FY 2000/01
257,309.88
Revenues Collected from FY 2001/02
113,738.78
Revenues Collected from FY 2002/03
68,226.66
Revenues Collected from FY 2003/04
507,033.06
Revenues Collected from FY 2004/05
211,292.92
Total Ending Fund Balance
1,157,601.30
Result: Five year spent test not in accordance with Government
Code 66001.
Findings: Remaining public improvements will be completed within
1 -5 years of this finding. Additional funding will come from the
Public. Facilities Fee. (See Public Facilities Finance Plan for
complete list of projects and anticipated costs).
Public Improvement Expenditure: $00.00
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.
5