2024/01/09 City Council Resolution 2024-003 RESOLUTION NO. 2024-003
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK
ACCEPTING THE DEVELOPMENT IMPACT FEE REPORT FOR
FISCAL YEAR JULY 1, 2022 THROUGH JUNE 30, 2023
WHEREAS, pursuant to Government Code Section Government Code Section 66006,
the City of Rohnert Park is required to prepare an annual report regarding the use of development
impact fees within 180 days after the close of each fiscal year; and,
WHEREAS, staff has prepared a report that contains the information required by
Government Code Section 66000 et seq., a copy of which is attached hereto as Exhibit A and
incorporated by this reference; and,
WHEREAS, no refunds of development impact fees were collected pursuant to
Government Code §66001(e), nor were there any allocations of unexpended revenues collected
pursuant to Government Code §66001(f); and
WHEREAS, this report has been made available to the public not less than fifteen (15)
days from the date of the next regularly scheduled public meeting, as the report has been
available for public review at the Clerk's office and on the City's website since December 21,
2023; and,
WHEREAS, notice was provided to the extent required by Government Code section
66006; and
WHEREAS, Government Code Section 66001 (d) requires a local agency to make
specific findings with respect to any unexpended funds for the fifth fiscal year, and every fifth
year thereafter, following the first deposit into the account or fund; and,
WHEREAS, the Per Acre Development Fee Fund, No. 4200 contains unexpended funds
that have been held for a period of greater than five years, requiring findings to be made under
Government Code Section 66001(d):
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert
Park that the foregoing recitals are true and correct.
BE IT FURTHER RESOLVED that the City Council does hereby find and adopt as
follows:
1. In accordance with Government Code Section 66000 et seq., the City has conducted
an annual and five-year review of its development impact fees and capital
infrastructure programs and the Council has reviewed the Development Impact Fee
Report for the fiscal year 2022-23, attached hereto as Exhibit A, which is hereby
accepted and adopted as the report required pursuant to Government Code sections
66001, 66006, and 66013.
2. The Council hereby approves, accepts and adopts the Development Impact Fee
Report for the fiscal year 2022-23, attached hereto as Exhibit A, and makes the
findings set forth in this resolution.
DULY AND REGULARLY ADOPTED this 9th day of January 2024.
CI OH ERT PARK
Sus n H. Adams, Mayor
ATTEST:
Sylvia Lopez Cuee av`s, City Clerk —__�
Attachments: Exhibit A
ELWARD: RODRIGUEZ: SANBORN:_ GIUDICE: � ADAMS:
Al
A S: ( 6) NOES: ( ) ABSENT: ( � ABSTAIN: ( i;b)
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Resolution 2024-003
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Exhibit A
CITY OF ROHNERT PARK
ANNUAL DEVELOPMENT IMPACT FEE REPORT
Fiscal Year July 1, 2022 through June 30, 2023
State Law (Government Code Section 66006), requires each local agency that imposes AB 1600
development impact fees to prepare an annual report providing specific information about those
fees. Further, it stipulates that fees imposed on new development have the proper nexus to any
project on which they are imposed. Further, Government Code (GC) Section 66001 requires that
for the fifth fiscal year following the first deposit into the account or fund, and every five years
thereafter, the local agency shall make findings related to purpose of the fee, relationship between
the fee and the purpose for which it is charged, and identify sources and amount of funding, among
other findings.
AB 1600 imposes certain accounting and reporting requirements with respect to the fees collected.
The fees must be segregated from the General Fund and from other funds or accounts containing
fees collected for other improvements. Each fund must earn its own interest and be used for the
same purpose as the fee collected. Per AB 1600, each fee collected to mitigate a specific impact
has to be spent within five years of collection. If the fee is held beyond this time frame due to
specific circumstances or insufficient collection for the needed improvements, the City Council
must make specific findings to continue holding the fees. The AB 1600 annual report shall be
completed within 180 days after the last day of each fiscal year, and made available to the public
at least 15 days in advance of the public meeting at which the report is presented. The following
information must be contained in the report:
• A description of the type fee in the account or fund.
• The amount of the fee.
• The beginning and ending balances of each fund for which the impact fees were collected.
• The amount of fee collected and the corresponding interest earned.
• An identification of each public improvement on which fees were expended and the amounts
expensed on each such improvement including the total percentage of the cost of the public
improvement that was funded with the fees.
• An identification of 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.
• A description of any interfund transfer, loan or any refund made for each impact fee 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.
• The amount of refunds made due to sufficient funds being collect to complete financing on
incomplete public improvements, and the amount of reallocation of funds made due to
administrative costs of refunding unexpended revenue exceeded the amount to be refunded.
This report uses the term ‘five-year test’ to examine whether revenues remain in a fund after the
fifth anniversary of the first deposit into a fund, and every 5 years thereafter. If five-year rolling
annual expenditures are greater than the beginning fund balance (five years earlier), than this report
designates that the five year test is met, requiring no further findings be made under GC Section
66006(d). All funds except Fund 4200 (per acre development fee) meet the five-year test. For
Fund 4200, this report identifies projects funded in FY22-23 to meet findings of reasonableness
required by GC § 66006(a).
PER ACRE DEVELOPMENT FEE (Fund No. 4200)
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This fee was established per Resolution 79-08 and repealed by Resolution 2016-112, which
adopted the City’s Water Capacity Charge (see discussion under Fund No. 3436 later in this
report).
The fee provides for the expansion of the City’s water system, including but not limited to
production, storage, and distribution facilities and necessary engineering and planning studies.
There is a reasonable relationship between the fee and the purpose because the fee is calculated in
proportion to the developments impact on water infrastructure measured at $17,320 per acre, per
Resolution 1998-022. For Fiscal Year 23-24, revenue remaining in this fund will be used for
purposes of constructing that Water Tank #9 project and the fund will then be closed.
Funds from this account were transferred to Fund 7110 as approved by Resolution 2023-024. No
interfund loans were made from this fund. In addition, no refunds or allocations were made
pursuant to subdivisions (e) and (f) of Government Code Section 66001.
Amount of Fee: NA – No longer collected – Fee has been superseded by the Water Capacity
Charge.
The table below illustrates the expenditures from the Per Acre Development Fee Fund in Fiscal
Year 2022-23 and the planned expenditures for Fiscal Year 2023-24.
Beginning Balance 7/1/22:17,468$
Adjustment to Fund Balance -
Receipts -
Interest -
Expenditures -
Ending Balance 6/30/23:17,468$
Per Acre Development Fee Public Improvement Expenditures % of Project
Project #Project Name Expenditures Funded by Fee
Other Funding
Sources Start Date
Jul 2021
FY 2022-23 CIP2102 Water Tank #9 0 0.00%*see note
Total FY 2022-23 Expenditures 0
FY 2023-24 CIP2102 Water Tank #9 17,468 1.02%Water Capacity Fee Jul 2021
Total FY 2023-24 Budget 17,468
*American Rescue Plan Act (ARPA) & F3436 Water Capacity Fee .
AFFORDABLE HOUSING LINKAGE FEE (Fund No. 4225)
This fee was established per Resolution 2006-277. The fee serves as a mechanism for non-
residential development to offset the impacts created by new workers on the City’s affordable
housing stock. There is a reasonable relationship between the fee and the purpose because the fee
is calculated in proportion to the developments impact on affordable housing measured by the
square footage of the development. Fee revenue is used to assist in the construction of affordable
housing or in the implementation of housing programs that are outlined in the City’s adopted
Housing Element. In Fiscal Year 22-23, revenue from this fund was used for the Essential Homes
for the Workforce pilot project. In Fiscal Year 23-24, revenue from this fund was used to support
the construction of the City’s 60-unit interim affordable housing project, Homekey/Labath
Landing.
Funds from this account were transferred to Fund 7110 as approved by Resolution 2022-085. No
interfund 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.
Amount of Fee: $0.69 per commercial square foot
$1.19 per retail square foot
$0.71 per industrial square foot
The table below illustrates the expenditures from the Affordable Housing Linkage fee in Fiscal
Year 2022-23 and the planned expenditures for Fiscal Year 2023-24.
Beginning Balance 7/1/22:180,626$
Adjustment to Fund Balance -
Receipts 116,562
Interest 1,242
Expenditures 285,000
Ending Balance 6/30/23:13,430$
Affordable Housing Linkage Fee Improvement Expenditures % of Project
Project #Project Name Expenditures Funded by Fee Other Funding Sources Start Date
FY 2022-23 CIP2107 Affordable Assistance 285,000 32.75%F4230 Affd Hsng Resident Fee Jan 2021
Total FY 2022-23 Expenditures 285,000
FY 2023-24 CIP2107 Affordable Assistance 13,430 32.75%F4230 Affd Hsng Resident Fee Jan 2021
Total FY 2023-24 Budget 13,430
AFFORDABLE HOUSING RESIDENTIAL FEE (Fund No. 4230)
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This fee was established by Resolution 2019-086 and requires developers of new residential
projects to pay a fee instead of building on-site inclusionary units in order to address the gap
between market prices of housing in the City and prices affordable to very low, low and moderate
income households. There is a reasonable relationship between the fee and the purpose because
the fee is calculated in proportion to the development’s impact on affordable housing measured by
the number of required units not devoted to affordable housing. In Fiscal Year 22-23, revenue
from this fund was used to support the construction of the City’s 60-unit interim affordable housing
project, Labath Landing. The revenue for Fiscal Year 23-24 will continue to be used to support the
Homekey/Labath Landing project.
Funds from this account were transferred to Fund 7110 as approved by Resolutions 2021-107 and
2022-085. No interfund 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.
Amount of Fee: See Attachment 1
The table below illustrates the expenditures from the Affordable Housing Residential fee in
Fiscal Year 2022-23 and the planned expenditures for Fiscal Year 2023-24
Beginning Balance 7/1/22:486,175$
Adjustment to Fund Balance -
Receipts -
Interest 2,516
Expenditures 315,736
Ending Balance 6/30/23:172,955$
Affordable Housing Residential Fee Improvement Expenditures % of Project
Project #Project Name Expenditures Funded by Fee Other Funding Source Start Date
FY 2022-23 CIP2107 Homekey/Labath Landing 315,736 67.25%Affd Hsng Linkge Fee Nov 2023
Total FY 2022-23 Expenditures 315,736
FY 2023-24 CIP2107 Homekey/Labath Landing 172,955 67.25%Affd Hsng Linkge Fee Nov 2023
Total FY 2023-24 Budget 172,955
TRAFFIC SIGNALIZATION FEE (Fund No. 4215)
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This fee was established per Resolution 79-185 for the construction of traffic signals at planned
intersections. This fee was repealed on July 13, 2004, when the City’s Public Facilities Fee was
established (see discussion under Fund Nos. 4254 and 4250 later in this report). There is a
reasonable relationship between the fee and the purpose because the fee is calculated in proportion
to the development’s impact on traffic management infrastructure measured by a rate determined
by the land use, project location multiplied by each enclosed 1000 SF of project as described in
the Public Facilities Financing Plan and demonstrated on Attachment A . In Fiscal Year 2022-23,
the City used these fee revenues for design and engineering of a traffic flow improvement project
at the intersection of Southwest Boulevard and Commerce Boulevard. In Fiscal Year 2023-24, the
City will use the remaining revenue from this fund for the aforementioned project and then close
the fund.
Funds from this account were transferred to Fund 7110 as approved by Resolution 2016-061 that
was Adopted for FY16-17. No interfund 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.
Amount of Fee: NA-No longer collected. Fee has been superseded by the Public Facilities
Fee.
The table below illustrates the expenditures from the Traffic Signalization Fee Fund in Fiscal
Year 2022-23 and the planned expenditures for Fiscal Year 2023-24.
Beginning Balance 7/1/22:11,996$
Adjustment to Fund Balance -
Receipts -
Interest -
Expenditures 11,996
Ending Balance 6/30/23:0$
Traffic Signalization Fee Improvement Expenditures % of Project
Project #Project Name Expenditures Funded by Fee Other Fundding Sources Start Date
FY 2022-23 CIP1707 TR-84 Intersection Imp 11,996 31.45%F4601 Casino Supplemental Dec 2018
Total FY 2022-23 Expenditures 11,996
FY 2023-24 CIP1707 TR-84 Intersection Imp 0 0.00%Dec 2018
Total FY 2023-24 Budget 0
PUBLIC FACILITIES FEE (Fund No. 4254 & 4250)
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This fee was established in 2004 and updated in 2008 and 2011. The most recent update was
approved by Resolution 2011-109. Fee revenue is to be used for; (a) the purposes described in the
City’s Public Facilities Finance Plan (PFFP); (b) for reimbursing the City for the development’s
fair share of those capital improvements, included in the PFFP and already constructed by the City;
or (c) for reimbursing developers who have constructed public facilities described in the PFFP.
There is a reasonable relationship between the fee and the purpose because the fee is calculated in
proportion to the development’s impact on public facilities and infrastructure measured by either
number of units or square footage depending on the type of development.
The City annually uses fee revenue from this fund to make a portion of regular debt service
payments incurred by the City and the Santa Rosa Subregional System for expansions that serve
new development. In Fiscal Year 2022-23, the City used the fee revenues to fund the construction
of the Westside Public Safety Fire Station to meet new development service demands west of
Highway 101, the construction of intersection improvements on the east side of the City and
initiating design of Dowdell Avenue extension
In Fiscal Year 2023-24, the City will use these fee revenues for preliminary design of recycled
water expansion, continued work on the Copeland Creek Detention Basin and intersection
improvements to address traffic flow generated by new development.
Funds from this account were transferred to Fund 7110 to finance all Public Facility Fee
improvement projects listed below. No interfund 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.
Amount of Fee: See Attachment 1
The tables below illustrate the expenditures from the Public Facilities Fee in Fiscal Year 2022-23
and the planned expenditures for Fiscal Year 2023-24.
Combined
Beginning Balance 7/1/22:15,217,197$
Adjustment to Fund Balance -
Receipts 3,121,756
Interest 80,964
Expenditures 1,942,345
Ending Balance 6/30/23:16,477,570$
PUBLIC FACILITIES FEE (Fund No. 4254 & 4250)
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Public Facilities Fee Improvement Expenditures % of Project
Project #Project Name Expenditures Funded by Fee Other Funding Sources Start Date
FY 2022-23 N/A Reimb GF Finance Admin Costs 268,487 13.82%
FY 2022-23 N/A Subregional Waste Water Expansion 741,698 38.19%
FY 2022-23 N/A 24.965% Debt Svcs Refunding Sewer 310,744 16.00%
FY 2022-23 CIP0413B Westside Public Safety Bldg 6,437 100.00%May 2018
FY 2022-23 CIP0604 OF-39 Copeland Creek Detention 17,829 32.36%F4280 Copeland Creek Drainage Jun 2007
FY 2022-23 CIP1718 TR-35 Keiser Ave Reconstruction (Wes 155,216 93.93%*See note Aug 2017
FY 2022-23 CIP1718B TR-35 Keiser Ave Reconstruction Ph2 6,015 100.00%Jan 2022
FY 2022-23 CIP1828 Interceptor Outfall- P2 (SWR)33,589 21.11%F3420 Sewer Ops Apr 2019
FY 2022-23 CIP2020 Dowdell Ave Extension 393,317 100.00%Jul 2020
FY 2022-23 CIP2024 Habitat Mitigation & Monitoring Plan 8,911 100.00%Mar 2022
FY 2022-23 CIP2201 Snyder Ln/Keiser Ave Intersection Imp 104 100.00%Feb 2022
Total FY 2022-23 Expenditures 1,942,345
Other Funding Sources Start Date
FY 2023-24 N/A Reimb GF Finance Admin Costs 205,550 1.22%
FY 2023-24 N/A Subregional Waste Water Expansion 750,000 4.44%
FY 2023-24 N/A 24.965% Debt Svcs Refunding Sewer 174,867 1.04%
FY 2023-24 CIP0413B Westside Public Safety Bldg 237,142 100.00%May 2018
FY 2023-24 CIP0604 OF-39 Copeland Creek Detention 2,483,025 32.36%F4280 Copeland Creek Drainage Jun 2007
FY 2023-24 CIP1718 TR-35 Keiser Ave Reconstruction (Wes 869,150 93.93%*See note Aug 2017
FY 2023-24 CIP1718B TR-35 Keiser Ave Reconstruction 108,102 100.00%Jan 2022
FY 2023-24 CIP1828 Interceptor Outfall- P2 159,067 21.11%F3420 Sewer Ops Apr 2019
FY 2023-24 CIP2020 Dowdell Ave Extension 6,812,659 100.00%Jul 2020
FY 2023-24 CIP2024 Habitat Mitigation 23,182 100.00%Mar 2022
FY 2023-24 CIP2201 Snyder Ln/Keiser Ave Intersection Imp 2,399,775 100.00%Feb 2022
FY 2023-24 CIP2408 HWY 101 SB/Golf Course Dr Off Ramp I 1,263,780 100.00%Jul 2023
FY 2023-24 CIP2409 HWY 101 NB/Golf Course Dr Off Ramp 1,397,400 100.00%Jul 2023
Total FY 2023-24 Budget 16,883,700
* F3420 Sewer Opps & F3930 Developer Contributions
COPELAND CREEK DRAINAGE FEE (Fund No. 4280)
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This fee was established per Resolution 67-64 for improvements to the Copeland Creek watershed
to offset the impacts of new development. The fee has been superseded by the PF Fee Fund which
also includes improvements to offset the impacts of development in Copeland Creek. There is a
reasonable relationship between the fee and the purpose because the fee is calculated in proportion
to the development’s impact on drainage infrastructure required for Copeland Creek is calculated
at a rate of $630 per acre. In Fiscal Year 2023-24 the remaining fee revenue will be used to support
the Copeland Creek Flood Prevention project and then the fund will be closed.
Funds from this account were transferred to Fund 7110 as approved by Resolutions 2019-022 and
2023-024. No interfund loans were made from this fund. In addition, no refunds or allocations
were made pursuant to subdivisions (e) and (f) of Government Code Section 66001.
Amount of Fee: No longer collected. Fee has been superseded by the Public Facilities Fee.
The tables below illustrate the expenditures from the Copeland Creek Drainage Fee Fund in Fiscal
Year 2022-23 and the planned expenditures for Fiscal Year 2023-24.
Beginning Balance 7/1/22:2,283$
Adjustment to Fund Balance -
Receipts -
Interest -
Expenditures 2,283
Ending Balance 6/30/23:-$
Copeland Creek Drainage Fee Improvement Expenditures % of Project
Project #Project Name Expenditures Funded by Fee Other Funding Source Start Date
FY 2022-23 2006-04 OF-39 Copeland Creek Flood 2,283 0.42%F4280 Copeland Creek Draingage Jun 2007
Total FY 2022-23 Expenditures 2,283
FY 2023-24 2006-04 OF-39 Copeland Creek Flood 0 0.00%
Total FY 2023-24 Budget 0
WILFRED DOWDELL PUBLIC SAFETY MITIGATION FEE (Fund No. 4286)
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This fee was established per Resolution 2014-129 and is intended to mitigate impacts to the City’s
public safety department as a result of development in the Wilfred Dowdell Specific Plan Area.
Specifically the fee provides for the purchase of equipment needed to outfit the additional Public
Safety Officers required as a result of project development. There is a reasonable relationship
between the fee and the purpose because the fee is calculated in proportion to the development’s
impact on public safety facilities, equipment, and services measured by the acreage of the
development.
In Fiscal Year 2022-23 there were no fee revenues or expenditures.
No interfund transfers or loans were made from this fund. In addition, no refunds or allocations
were made pursuant to subdivision (e) and (f) of Government Code Section 66001.
Amount of Fee: $2,117.29 per acre
Beginning Balance 7/1/22:-$
Adjustment to Fund Balance -
Receipts -
Interest -
Expenditures -
Ending Balance 6/30/23:-$
WATER CAPACITY CHARGE FUND (Fund No. 3436)
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This fee was established per Resolution 2016-112 and replaces the City’s “Per Acre Development
Fee” (Fund 4200), which was simultaneously repealed. The fee provides for expansion of the
City’s water system including production, storage and limited distribution facilities, along with the
planning and engineering studies necessary to complete these capital facilities.
In Fiscal Year 2022-23, the City used these fee revenues on water system upgrades and expansion
projects, including the construction of Water Tank #9. In FY23-24 these fee revenues will continue
to fund water system upgrades and expansion projects and the construction of Water Tank #9.
Funds from this account were transferred to Fund 7430 to finance all Water Capacity Charge Fee
improvement projects listed below. No interfund 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.
Amount of Fee: See Attachment 1
The tables below illustrate the expenditures from the Water Capacity Charge Fee Fund in Fiscal
Year 2022-23 and the planned expenditures for Fiscal Year 2023-24.
Beginning Balance 7/1/22:1,708,618$
Adjustment to Fund Balance -
Receipts 336,899
Interest 9,060
Expenditures 950,368
Ending Balance 6/30/23:1,104,209$
Water Capacity Fee Improvement Expenditures % of Project
Project #Project Name Expenditures Funded by Fee Other Funding Sources Start Date
FY 2022-23 CIP1806 WA-52 South RP Transmission Line 0 Mar 2019
FY 2022-23 CIP2017 0 - Nov 2020
FY 2022-23 CIP2102 Water Tank #9 950,368 78.25%American Rescue Plan Act (ARPA)Jul 2021
Total FY 2022-23 Expenditures 950,368
FY 2023-24 CIP1806 WA-52 South RP Transmission Line 61 99.45%WTR Development Improvmnt Mar 2019
FY 2023-24 CIP2017 WA-64 Tank & Pump Seismic Brace Evaluati 29,390 2.10%WTR Capitol Preservation Nov 2020
FY 2023-24 CIP2102 Water Tank #9 1,074,758 78.25%WTR Development Imprvmnt Jul 2021
Total FY 2023-24 Budget 1,104,209
WA-64 Tank & Pump Seismic Brace
TREE IN-LIEU (Fund No. 1000)
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This fee was established in 2007 per City Ordinance no. 769, CH17.15 Tree Preservation and
Protection. The purpose and intent is that the city council of the city of Rohnert Park establishes
that these policies, regulations and standards are necessary to ensure that the city will continue
to realize the benefits provided by its urban forest and adopts this chapter in the interest of public
health and safety and with the intention to:
A. Foster a vibrant, attractive, and healthy mixed-age and mixed-species urban forest;
B. Establish and maintain existing and future tree cover on private lands in the city; and
C. Maintain city trees in a healthy, attractive, and non-hazardous condition through good
arboricultural practices.
Per paragraph 17.15.050 C, Type of Replacement, the applicant shall replace the altered,
removed, or relocated tree(s) by either depositing an in-lieu fee, as described above, with the
city's recreation department or by planting an equivalent number of new tree(s). The planting of
any new tree(s) must be approved by the city arborist. There is a reasonable relationship between
the fee and the purpose because the fee is calculated in proportion to the development’s impact on
trees within the City of Rohnert Park measured by the number of removed trees and not replaced
by development.
No interfund transfers or loans were made from this fund. In addition, no refunds or allocations
were made pursuant to subdivision (e) and (f) of Government Code Section 66001.
Muni Code Title 17, Zoning specifies under Section 17.04.030, Tree, item 6. Defines the value
of a tree shall be determined using the latest edition of the "Guide for Plant Appraisal," published
by the Council of Tree and Landscape Appraisers. The appraisals shall be completed on the most
recent "Form for Northern California," published by the International Society of Arboriculture
(ISA).
The tables below illustrate the expenditures from the General Fund Tree In-Lieu Fee in Fiscal Year
2022-23 and the planned expenditures for Fiscal Year 2023-24.
Beginning Balance 7/1/22:62,896$
Adjustment to Fund Balance -
Receipts -
Interest -
Expenditures 4,227
Ending Balance 6/30/23:58,669$
Copeland Creek Drainage Fee Improvement Expenditures % of Project
Project #Project Name Expenditures Funded by Fee
Other Funding
Sources Start Date
FY 2022-23 N/A Various tree mitigation/planting 4,227 100.00%Dec 2012
Total FY 2022-23 Expenditures 4,227
FY 2023-24 N/A Various tree mitigatn/plantng Parks & Streets 10,000 100.00%Dec 2012
FY 2024-25 N/A Various tree mitigatn/plantng Parks & Streets 10,000 100.00%Dec 2012
FY 2025-26 N/A Various tree mitigatn/plantng Parks & Streets 10,000 100.00%Dec 2012
FY 2026-27 N/A Various tree mitigatn/plantng Parks & Streets 10,000 100.00%Dec 2012
FY 2027-28 N/A Various tree mitigatn/plantng Parks & Streets 10,000 100.00%Dec 2012
FY 2028-29 N/A Various tree mitigatn/plantng Parks & Streets 10,000 100.00%Dec 2012
Total FY 2023-24 Budget 60,000