HomeMy WebLinkAbout050223-06.5ADMINISTRATIVE STAFF REPORT 6.S
TO: Mayor and Town Council May 2, 2023
SUBJECT: Resolution No. 31-2023, accepting the Development Impact Fees AB 1600
Report for Fiscal Year 2021/22
BACKGROUND
The Mitigation Fee Act of 1987 (AB 1600) regulates how public agencies collect and spend
impact fees imposed on new development. Collected fees are used to defray the costs of
public facilities. AB 1600 includes requirements for accounting, spending, and reporting
the status of each fund.
DISCUSSION
The Town is required to report on mitigation fees each year and to make the report
available to the public. The report must contain:
1. A brief description of the type of fee in the account or fund;
2. The amount of the fee;
3. The beginning and ending balance;
4. The amount of the fees collected, and the interest earned;
5. An identification of each public improvement on which fees were expended,
and the amount spent, including total percentage of the cost of the
improvement funded;
6. Identification of an approximate date by which the construction of the public
improvement will commence, provided the local agency has determined that
sufficient funds have been collected to complete financing on an incomplete
public improvement;
7. A description of each transfer or loan made from the account or fund, including
the public improvement on which the funds will be expended, and, in the case
of a fund loan, the date on which the loan will be repaid, and the rate of interest
the account or fund will receive on the loan; and
8. The amounts of any refunds or allocations made.
Attachment B is a report for Fiscal Year 2021/22 as required by AB 1600. The report
includes a brief description of the fee, the amount charged, the beginning and ending
balance, and the amount of fees collected (including interest earned). The report also
includes identification of each public improvement on which fees were expended, the
percentage, and the total amount. In addition, the approximate date of the start of
construction, where applicable, has been provided. No loans or transfers to different
funds have occurred. There have been no refunds.
PUBLIC CONTACT
Posting of the meeting agenda serves as notice to the general public.
The report was filed with the City Clerk on April 11, 2023. Notice of this meeting and
availability of the report was published in the San Ramon Valley Times on April 14, 2023.
FISCAL IMPACT
None.
RECOMMENDATION
Adopt Resolution No. 31-2023, accepting the Development Impact Fees AB 1600 Report
for Fiscal Year 2021/22.
Prepared by:
Steven Jones, P.E.
City Engineer
Re iewed by:
+aiIJTWilliams
Assistant Town Manager
Attachments: A - Resolution 31-2023
B - Development Impact Fees Report
Development Impact Fees 2 May 2, 2023
DocuSign Envelope ID: FOAFDF69-B30C-4845-9B5C-BA903CD5146E
RESOLUTION NO. 31-2023
ACCEPTING THE DEVELOPMENT IMPACT FEES AB 1600 REPORT FOR
FISCAL YEAR 2021/22
WHEREAS, on June 8, 2022, the Town Council adopted Resolution No. 42-2022 approving
the 2022/23 through 2026/27 Capital Improvement Program (CIP); and
WHEREAS, California Government Code Section 66006(b) requires that for each separate
account or fund established for the collection and expenditure of Development Impact
Fees, the Town shall make a report available to the public within one hundred eighty (180)
days after the last day of each fiscal year; and
WHEREAS, California Government Code Section 66001(d) provides that for the fifth fiscal
year following the first deposit into the fund, and every five years thereafter, the Town
shall make findings with respect to that portion of the fund remaining unexpended,
whether committed or uncommitted; and
WHEREAS, when findings are required by California Government Code Section 66001(d),
they shall be made in connection with the public information required by California
Government Code Section 66006(b); and
WHEREAS, California Government Code Section 66006(b)(2) requires that the Town
review the information made available to the public at a regularly scheduled public
meeting not less than 15 days after the information is made available to the public; and
WHEREAS, this report was filed with the City Clerk's office and posted on the Town's
website for public review on April 11, 2023; and
WHEREAS, availability of the report and notice of this meeting was published in the San
Ramon Valley Times on April 14, 2023; now, therefore be it
RESOLVED, that the Town Council does hereby find and determine that the foregoing
recitals and determinations are true and correct; and, be it further
RESOLVED, that the Town Council of the Town of Danville, at a public meeting, has
reviewed the following information pursuant to California Government Code Section
66006(b)(1), as is required by California Government Code Section 66006(b)(2), including:
A) A brief description of the type of fee in the account or fund,
B) The amount of the fee;
C) The beginning and ending balance of the account or fund,
D) The amount of fees collected, and interest earned;
ATTACHMENT A
DocuSign Envelope ID: FOAFDF69-B30C-4845-9B5C-BA903CD5146E
E) An identification of each public improvement on which fees were expended, and
the amount spent, including the total percentage of the cost of the improvement
funded;
F) Identification of an approximate date by which the construction of the public
improvement will commence, provided the local agency has determined that
sufficient funds have been collected to complete financing on an incomplete public
improvement, as identified in Section 66001(a) (2);
G) A description of each transfer or loan made from the account or fund, including the
public improvement on which the funds will be expended, and in the case of a fund
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; and
H) The amounts of any refunds made pursuant to Section 66001(e) and any allocations
pursuant to Section 66001(f). Section 3. That the Town Council of the Town of
Danville at a public meeting has reviewed the proposed findings, as required by
California Government Code Section 66001(d)(1), including:
1) Identify the purpose to which the fee is to be put;
2) Demonstrate a reasonable relationship between the fee and the purpose for
which it is charged;
3) Identify all sources and amounts of funding anticipated to complete financing
in incomplete improvements; and
4) Designate the approximate dates on which the funding referred to in
subparagraph (C) is expected to be deposited into the appropriate account or
fund; and, be it further
RESOLVED, that the Town Council of the Town of Danville hereby determines that all
reportable fees, collections and expenditures have been received, deposited, invested and
expended in compliance with the relevant sections of the California Government Code and
all other applicable laws for the Fiscal Year 2021/22; and, be it further
RESOLVED, that the Town Council of the Town of Danville hereby determines that no
refunds and allocations of reportable fees, as required by California Government Code
Section 66001, are deemed payable at this time; and, be it further
RESOLVED, that the Town Council of the Town of Danville hereby determines that the
Town is in compliance with California Government Code Section 66000, et seq., relative to
receipt, deposit, investment, expenditure or refund of reportable fees received and
expended relative to Town Facilities for new development for the Fiscal Year 2021/22; and,
be it further
RESOLVED, that the Town Council hereby accepts the Development Impact Fees AB 1600
Report for Fiscal Year 2021/22.
PAGE 2 OF RESOLUTION NO. 31-2023
DocuSign Envelope ID: FOAFDF69-B30C-4845-9B5C-BA903CD5146E
APPROVED by the Danville Town Council at a regular meeting on May 2, 2023 by the
following vote:
AYES:
NOES:
ABSTAINED:
ABSENT:
MAYOR
APPROVED AS TO FORM: ATTEST:
DocuSigned by:
Row $. Ewzfj
CITY ATTORNEY
CITY CLERK
PAGE 3 OF RESOLUTION NO. 31-2023
Town of Danville
Development Impact Fees
AB 1600 Report for Fiscal Year 2021/22
April 2023
ATTACHMENT B
TABLE OF CONTENTS
INTRODUCTION.............................................................................................................................1
CHILD CARE FACILITIES..................................................................................................................2
DOUGHERTY VALLEY DANVILLE MITIGATION FEE..........................................................................3
OLD TOWN PARKING IN LIEU.........................................................................................................4
OLD TOWN PARKING IN LIEU MAP................................................................................................5
PARK LAND DEDICATION IMPACT FEE...........................................................................................6
SOUTHERN CONTRA COSTA REGIONAL FEE...................................................................................8
SOUTHERN CONTRA COSTA SUB REGIONAL FEE...........................................................................9
SCC REGIONAL MAP....................................................................................................................11
TASSAJARA AREA TRANSPORTATION IMPROVEMENT FEE..........................................................12
TASSAJARA AREA TRANSPORTATION MAP..................................................................................14
TRANSPORTATION IMPROVEMENT PROGRAM, COMMERCIAL...................................................14
TRANSPORTATION IMPROVEMENT PROGRAM, RESIDENTIAL.....................................................17
TRI -VALLEY TRANSPORTATION DEVELOPMENT FEE (COM.)........................................................19
TRI -VALLEY TRANSPORTATION DEVELOPMENT FEE (RES.)..........................................................20
SAMPLE RESOLUTION..................................................................................................................21
III
INTRODUCTION
Development impact fees are charged to an applicant during the approval process for development
projects that have an impact on public facilities. The development impact fees are used to offset those
impacts by providing public facility improvements related to the development projects.
The legal requirements for charging an impact fee are set forth by the Mitigation Fee Act, commonly
known as AB 1600. AB 1600 also requires the public agency to produce this report.
The remaining pages of this report include brief descriptions of the development impact fees, the
amount of each development impact fee, the beginning and ending balance in each fund, the amount
of development impact fee collected, a brief description of the expenditures associated with the
development impact fee, and a description of any inter -fund transfers. A separate fund is established
for each development impact fee, as required. The Town's Capital Improvement Program identifies
projects using the development impact fees, including possible future uses.
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1
CHILD CARE FACILITIES
Description: Promote Child Care facilities for Danville residents.
Amount of Fee: $ 335.00/sfr; $ 115.00/mfr; $ 0.25/s.f. non-residential.
Enabling Authority: Ordinance 89-2, Town Municipal Code 8-5701 through 8-5711.
Disposition: Establish facilities within elementary school sites.
Purchase land within Danville for development as a child care facility.
Finance acquisition, construction or improvement for child care facility with
private party through written agreement.
Source: This fee is levied upon nearly all new development.
Capital Project:
Proj
No.
Project Name
FY
2004/051
FY
2017/18
FY
2018/19
FY
2019/20
FY
2020/21
FY
2021/22
B-470
STUDENT UNIONS/TEEN CENTERS AT MIDDLE
$605,000
$0
$0
$0
$0
$0
SCHOOLS, 100%
B-496
DIABLO VISTA MIDDLE SCHOOL GYMNASIUM
$300,000
$0
$0
$0
$0
$0
AND TEEN CENTER, 38%
Grand
$905,000
$0
$0
$0
$0
$0
Total
Fund Balance:
ENDING
ACCT. FUND BEG. BAL. REVENUES EXPEND. BAL.
1200 CHILD CARE IMPACT FEE $297,936
INTEREST $3483
INTEREST -NET CHG -$5
DEVELOPMENT FEES $0
FIN INVEST MGMT - C -$192
ADMINISTRATIVE COSTS -$600
1210 CIP - CHILD CARE IMPACT FEE
NO EXPENDITURES
NO DATE FOR CONSTRUCTION
$300,622
$0 $0 $0 $0
1 Note that fiscal years prior to 2019/20 with no funding are not included.
2
DOUGHERTY VALLEY DANVILLE MITIGATION FEE
Description: A fee that will partially fund construction mitigation projects (pavement
overlays and sound walls) on specific roads within Danville.
Amount of Fee: $200.00 for single family dwelling unit.
Enabling Authority: Ordinance 96-09 and settlement agreements.
Disposition: Provide pavement overlays and sound walls for projects listed in the
settlement agreements.
Source: New development in the Dougherty Valley and other developments in the
Southern Contra Costa Sub -Regional Fee area.
Capital Project:
Proj No.
Project Name
FY
2004/05
FY FY FY FY FY FY
2011/12 2017/18 2018/19 2019/20 2020/21 2021/22
C-240
TASSAJARA RANCH DRIVE
$152,433
$25,682 $0 $0 $0 $0 $0
MEDIAN AND BICYCLE LANES,
100%
Grand
$152,433
$25,682 $0 $0 $0 $0 $0
Total
Fund Balance:
ACCT. FUND
5400 DOUGHERTY VALLEY FEE
INTEREST
INTEREST - NET CHG
CONSULTANT
5410 CIP - DOUGHERTY VALLEY FEE
K,
BEG. BAL. REVENUE EXPEND.
$65,064
$454
-$64
ENDING
BAL.
-$25
$65,429
$28,131 $0 $0 $28,131
OLD TOWN PARKING IN LIEU
Description: Provides funding for off-site parking for the Downtown business community
within Town owned parking lots
Amount of Fee: $3,500 per space for retail use
$15,250 per space for all other uses
Enabling Authority: Ordinance 2017-03 & Resolution 24-17.
Disposition: Payment of in lieu fee as alternative to providing parking spaces for the
development of downtown parking facilities.
Capital Project:
Proj No. Project Name FY FY FY FY FY
2016/17 2017/18 2018/19 2019/20 2020/21
C-592 ROSE STREET PARKING FACILITY, 15% $1,024,000 $0 $0 $0 $0
Grand Total $1,024,000 $0 $0 $0 $0
Fund Balance:
ACCT. FUND
4400 OLD TOWN PARKING IN LIEU
INTEREST
INTEREST -NET CHG
DEV FEES
FIN INVEST MGMT - C
TRANSFER TO/FROM 4410
BEG. BAL. REVENUES
$610,286
$7,106
-$178
4410 CIP - OLD TOWN PARKING IN LIEU $0
CONTRACTED SRVCS
El
ENDING
EXPEND. BAL.
$392
$616,822
$0 $0
$0
$0
OLD TOWN PARKING IN LIEU MAP
PARK LAND DEDICATION IMPACT FEE
Description: All residential development dedicates land for park purposes, or in lieu of
dedication, funding for purchase or development of parks.
Amount of Fee: $ 7,873.00 per unit for single family detached.
$ 4,875.00 per unit for a 3-4 unit cluster.
$ 4,588.00 per unit for a > 5 unit cluster.
$ 5,318.00 per unit for a single family attached.
$ 4,692.00 per unit for a duplex.
Fee per unit inflation factor is 1.2588.
Disposition: Park development.
Enabling Authority: Ord. #69-85, Ord. #137-88, Ord. #90-1, Ord. #90-21, Ord. 2003-08, Ord. 2005-
02.
Capital Projects:
Proj
Project Name
FY
FY
FY
FY
FY
FY
FY
FY
FY
No.
2013/14
2014/15
2015/16
2016/17
2017/18
2018/19
2019/20
2020/21
2021/22
B-101
PARK AND
$16,500
$17,365
$24,000
$46,000
$0
$40,000
$25,000
$25,000
$25,000
RECREATION
FACILITIES
CAPITAL
MAINTENANCE,
23%
B-120
TOWN -WIDE
$1
$28,941
$30,000
$37,000
$39,000
$40,000
$40,000
$40,000
$40,000
TRAILS, 56%
B-280
SPORTS FIELD
$15,000
$15,000
$25,000
$25,000
$25,000
$40,000
$40,000
$40,000
$40,000
RENOVATION, 18%
B-400
HAP MAGEE
$0
$0
$0
$0
$0
$0
$0
$52,500
$72,500
RANCH PARK
CAPITAL
MAINTENANCE,
50%
B-490
OSAGE STATION
$600,000
$0
$0
$0
$0
$0
$0
$0
$0
PARK
IMPROVEMENTS
B-493
SYNTHETIC TURF
$0
$0
$87,500
$0
$0
$0
$0
$0
$0
REPLACEMENT,
18%
B-559
SCHOOL PARK
$0
$87,500
$0
$0
$0
$0
$0
$0
$0
FACILITIES
CAPITAL
MAINTENANCE,
41%
B-574
VISTA GRANDE
$25,000
$0
$0
$0
$0
$0
$0
$0
$0
STREET/BRET
HARTE PARK
PEDESTRIAN
IMPROVEMENTS,
24%
Grand
$656,501
$148,806
$166,500
$108,000
$64,000
$120,000
$105,000
$157,500
$177,500
Total
[i
Fund Balance:
I ACCT. FUND BEG. BAL. REVENUES EXPEND. ENDING I
BAL.
4000 PARK DEDICATION IMPACT FEE
INTEREST
INTEREST -NET CHG
DEVELOPMENT FEES
CONSULTANT
TRANSFER TO/FROM 4010
4010+4015 CIP - PARK DEDICATION IMPACT
FEE
SAN RAMON VALLEY CREEK
FOOTBRIDGE
CONTRACTED SERVICES
PARK & REC FACILITIES CAPITAL
MAINTENANCE
CONTRACTED SERVICES
B-574 VISTA GRANDE ST/BRET
HARTE PARK PED IMPROV
CONTRACTED SERVICES
B-280 SPORTS FIELD RENOVATION
SUPPLIES
CONTRACTED SERVICES
TRANSFER TO/FROM 4000
$1,153,073
$1,526,540
7
$25,736
-$13,419
$107,850
-$1,434
$0 -$135,784
$135,784
-$432,005
-$40,186
-$50,343
$1,136,022 1
$1,139,790
SOUTHERN CONTRA COSTA REGIONAL FEE
Description:
Fee finances improvement to major thoroughfares.
Amount of Fee:
$1,320.00 for single family dwelling unit
FY FY FY FY
2020/21 2021/22 2022/23 2023/24
$1,320.00 for multi family dwelling unit
PAVEMENT
$2.11/square foot of office gross floor area
$0 $0
$1.32/square foot of commercial gross floor area
$1,320.00 per peak hour trip for other development
Enabling Authority:
Ordinance 96-09
Disposition:
Improvements to the Interstate 680 ramps @ Alcosta Boulevard
PROGRAM,5%
Auxiliary lanes along 1-680 from Diablo Rd. To Bollinger Canyon Rd.
Improvement to the 1-680 ramps @ Stone Valley Rd.
C-598
Semi-annual distribution of the funds occur as follows: 1% administrative fee,
$0 $0
and: Town of Danville 73.5%; San Ramon 19.6%; and Contra Costa County
$250,000 $0 $0 $0
6.9%.
Capital Projects:
Proj
No.
Project Name
FY FY
2016/17 2017/18
FY FY
2018/19 2019/20
FY FY FY FY
2020/21 2021/22 2022/23 2023/24
C-595
PAVEMENT
$300,000 $0
$0 $0
$0 $0 $0 $0
MANAGEMENT
PROGRAM,5%
C-598
PARK & RIDE
$0 $0
$0 $655,000
$250,000 $0 $0 $0
EXPANSION
Grand
$300,000
$655,000
$250,000
Total
Fund Balance:
ACCT. FUND
5200
SCC REGIONAL
INTEREST
INTEREST -NET CHG
DEV FEES
OTHER
CONSULTANT
TRANSFER TO 5210
5210 CIP - SCC REGIONAL
PARK AND RIDE EXPANSION
CONTRACTED SERVICES -
CAPITALIZED
BEG. BAL. REVENUES EXPEND
$2,214,854
$20,059
-$2,434
$14,211
E:a
$440,381
-$483
-$1,162
ENDING
BAL.
$2,245,528 1
$439,898
SOUTHERN CONTRA COSTA SUB REGIONAL FEE
Description: Fee finances improvement to major thoroughfares.
Amount of Fee: $3,642.00 for single family dwelling unit
$3,642.00 for multi family dwelling unit
$ 5.70/square foot of office gross floor area
$ 3.58/square foot of commercial gross floor area
$3,642.00 per peak hour trip for other development
Enabling Authority: Ordinance 96-09
Disposition: Pavement overlay of Camino Tassajara, Lawrence Rd. To Sycamore Valley Rd.
(CIP C-239), Sycamore valley Rd. (CIP C-239), and Crow Canyon Rd. (CIP C-
239).
Minor restriping of the Camino Tassaja ra/Syca more Valley Rd. intersection,
Crow Canyon Rd.
Construction of sound walls along the north side of Crow Canyon Rd between
EI Capitan Dr. & Town Limits (CIP C-241).
Semi-annual distribution of the funds shall occur as follows: 1% administrative:
Town of Danville 75.00%; San Ramon 19%; and Contra Costa County 6%.
Capital Projects:
Proj Project Name FY FY FY FY FY FY FY FY
No. 2005/06 2007/08 2008/09 2009/10 2011/12 2012/13 2013/14 2014/15
A-241 CROW CANYON $0 $0 $0 $0 $583,625 $0 $551,200 $0
ROADSOUND
WALLS, 100%
C-239 MAJOR ARTERIAL $301,405 $0 $0 $0 $0 $0 $0 $0
OVERLAYS, 100%
C-508 CAMINO $656,075 $68,497 $133,056 $197,200 $0 -$234,366 $0 $721,160
TASSAJARA/CROW
CANYON SAFETEA-
LU
IMPROVEMENTS,
33%
Grand $957,480 $68,497 $133,056 $197,200 $583,625 -$234,366 $551,200 $721,160
Total
Proj
No.
Project Name
FY 2016/17
FY
2017/18
FY
2018/19
FY
2019/20
FY
2020/21
FY
2021/22
C-508
CAMINO TASSAJARA/CROW CANYON
$1,087,578
$0
$0
$0
$0
$0
SAFETEA-LU IMPROVEMENTS
C-635
SYCAMORE VALLEY ROAD
$0
$0
$0
$0
$0
$0
IMPROVEMENTS
Grand
$1,087,578
$0
$0
$0
$0
$0
Total
A
Fund Balance:
ACCT. FUND
5300 SCC SUB REGIONAL
INTEREST
INTEREST -NET CHG
DEV FEES
CONSULTANT
TRANSFER TO 5310 and 3510
5310+5315 CIP - SCC SUB REGIONAL
CONSULTANT -ROAD MAINT
CAMINO TASS./CROW CANYON SAFETEA-LU
IMPROVEMENTS
CONTRACTED SERVICES -
CAPITALIZED
TRANSFER FROM 5300
BEG. BAL. REVENUES EXPEND.
$1,021,386
$11,427
-$1,737
$132,366
-$631
ENDING
BAL.
$1,
$1
Description:
Area -wide public transportation improvements.
Amount of Fee:
Average of: $ 8,612 per single family unit as of 10/22/03 (changes each year!
FY
2010/11
see agreement for provisions relating to annual increases and amounts for
FY
2017/18
commercial use)
Enabling Authority:
Ordinance 76-85 and Resolution 29-87
Disposition:
Build projects listed in Exhibit B of the Joint Powers Agreement
Source:
New development in mapped area.
Special Note:
Properties which pay this fee do not pay TIP fees.
Capital Projects:
$0
Proj
No.
Project Name
FY
2002/03
FY
2005/06
FY
2010/11
FY
2016/17
FY
2017/18
FY
2018/19
FY
2019/20
FY
2020/21
FY
2021/22
B-414
DIABLO ROAD
$0
$25,000
$0
$0
$0
$0
$0
$0
$0
MEDIAN
LANDSCAPE
RENOVATION,
32%
C-046
TOWN -WIDE
$29,092
$0
$0
$0
$0
$0
$0
$0
$0
TRAFFIC SIGNAL
INTERCONNECT,
30%
C-430
WEST EL
$0
$0
$558,185
$0
$0
$0
$0
$0
$0
PINTADO
SIDEWALK
STRUCTURAL
REPAIR, 76%
C-457
DIABLO ROAD
$0
$540,669
$67,958
$0
$0
$0
$0
$0
$0
BRIDGE SLOPE
REPAIR, 92%
C-595
PAVEMENT
$0
$0
$0
$87,847
$0
$0
$0
$0
$0
MANAGEMENT
PROGRAM,4%
Grand
$29,092
$565,669
$626,143
$87,847
$0
$0
$0
$0
$0
Total
12
Fund balance:
ENDING
ACCT. FUND BEG. BAL. REVENUE EXPEND. BAL.
4300 TASSAJARA AREA TRANSPORTATION $9,146
INTEREST $134
INTEREST -NET CHG
FIN INVEST MGMT - C -$8
TRANSFER TO/FROM 4310*
$9,
4310 CIP - TASSAJARA AREA TRANSPORTATION $4,582
CIP TATIF DESI
TT DESIGN - CO
TRANSFER TO/FROM 4300
13
TASSAJARA AREA TRANSPORTATION MAP
�■ l
■rma■
14
TRANSPORTATION IMPROVEMENT PROGRAM, COMMERCIAL
Description: Provides for funding of traffic circulation improvements, especially for the
downtown area.
Amount of Fee: $ 4.50 per square foot of structure being built
Enabling Authority: Ordinance 62-85, 94-21
Disposition: Used for projects related to the Circulation Element of the General Plan
including new streets, traffic signals and interconnects and parking facilities.
Source: Fee is based on new square footage of commercial development.
Capital Project:
Proj Project Name
No.
C-017 TOWN -WIDE SIDEWALK REPAIRS, 46%
C-046 TOWN -WIDE TRAFFIC SIGNAL INTERCONNECT, 6%
C-481 FRONT STREET MUNICIPAL PARKING LOT, 5%
C-487 SYCAMORE VALLEY ROAD AND 1-680 ON-RAMP
IMPROVEMENTS, 58%
Grand
Total
Proj Project Name
No.
C-017 TOWN -WIDE SIDEWALK REPAIRS
C-319 HARTZ AVENUE BEAUTIFICATION - LINDA MESA TO
RAILROAD, 2%
C-405 RAILROAD AVENUE IMPROVEMENTS PROSPECT TO
SCHOOL, 6%
C-487 SYCAMORE VALLEY ROAD AND 1-680 ON-RAMP
IMPROVEMENTS
Grand
Total
FY FY FY FY FY FY
2002/03 2003/04 2004/05 2005/06 2006/07 2007/08
$17,700 $17,858 $17,968 $18,026 $13,000 $13,000
$12,666 $0 $0 $0 $0 $0
$0 $0 $0 $250,000 $0 $0
$0 $0 $0 $0 $0 $699,082
$30,366 $17,858 $17,968 $268,026 $13,000 $712,082
FY
FY
FY
FY
FY
FY
2008/09
2009/10
2010/11
2011/12
2012/13
2013/14
$13,000
$13,000
$13,000
$13,000
$13,000
$13,000
$0
$0
$136,484
$0
$0
$0
$0
$0
$0
$0
$0
$150,000
$0
$0
-$61,735
$0
$0
$0
$13,000 $13,000 $87,749 $13,000 $13,000 $163,000 1
Proj Project Name
FY
FY
FY
FY
FY
FY
FY
FY
No.
2014/15
2015/16
2016/17
2017/18
2018/19
2019/20
2020/21
2021/22
C-017 TOWN -WIDE SIDEWALK REPAIRS
$11,080
$17,000
$17,000
$7,000
$7,000
$7,000
$7,000
$7,000
Grand
$11,080
$17,000
$17,000
$7,000
$7,000
$7,000
$7,000
$7,000
Total
IN
Fund Balance:
ACCT. FUND
BEG. BAL.
REVENUE EXPEND.
ENDING
BAL.
4100 C T I P
$56,770
INTEREST
$1,392
INTEREST -NET CHG
-$3
DEV FEES
FIN INVEST MGMT - C
-$78
TRANSFER TO/FROM 4110
-$7,000
$51,081
4110 CIP - COM TRANSPORT IMPACT FEE
$53,122
TOWN WIDE SIDEWALK REPAIR
CIP CTIP CONST
-$12,720
TRANSFER TO/FROM 4100
$7,000
$47,402
TRANSPORTATION IMPROVEMENT PROGRAM, RESIDENTIAL
Description: Provides for funding of traffic circulation improvement
Amount of Fee: $ 2,000.00 per single-family residence
$ 1,400.00 per multi -family residence.
Enabling Authority: Ordinance 95 & Resolution 68, Ordinance 94-21
Disposition: For traffic circulation improvements throughout Town, based upon Council
priority ranking.
Source: Fee is collected with new residential development
Capital Project:
Proj
Project Name
FY
FY
FY
FY
FY
FY
FY
No.
2018/19
2002/03
2003/04
2004/05
2005/06
2006/07
2007/08
2008/09
A-064
LOCAL GENERAL IMPROVEMENTS -
$48,600
$51,029
$53,576
$50,000
$50,000
$50,000
$50,000
DISABLED ACCESS, 96%
$14,000
$23,000
$32,000
$33,000
$0
$0
Grand
A-271
PARKING LOT MAINTENANCE AT EAST
$0
$0
$0
$0
$250,000
$0
$0
C-405
BAY FELLOWSHIP CHURCH, 20%
$0
$0
$0
$0
$155,214
-$5,214
$0
C-017
TOWN -WIDE SIDEWALK REPAIRS, 54%
$7,500
$7,500
$7,500
$7,500
$14,563
$15,941
$17,388
C-046
TOWN -WIDE TRAFFIC SIGNAL
$1,571
$0
$0
$0
$0
$0
$0
Total
INTERCONNECT, 4%
C-426
DEL AMIGO WALKWAY - DEL AMIGO
$0
$67,547
$24,001
$0
$0
$0
$0
TO LAS BARRANCAS, 100%
Grand
$57,671
$126,076
$85,077
$57,500
$314,563
$65,941
$67,388
Total
Proj
Project Name
FY
FY
FY
FY
FY
FY
FY
No.
2018/19
2009/10
2010/11
2011/12
2012/13
2013/14
2014/15
2015/16
A-064
LOCAL GENERAL IMPROVEMENTS -
$50,000
$50,000
$50,000
$0
$50,000
$50,000
$50,000
DISABLED ACCESS
$14,000
$23,000
$32,000
$33,000
$0
$0
Grand
C-017
TOWN -WIDE SIDEWALK REPAIRS
$18,025
$20,503
$27,726
$36,501
$38,051
$35,952
$14,000
C-405
RAILROAD AVENUE IMPROVEMENTS
$0
$0
$0
$0
$155,214
-$5,214
$0
PROSPECT TO SCHOOL, 6%
Grand
$68,025
$70,503
$77,726
$36,501
$243,265
$80,738
$64,000
Total
Proj Project Name
FY
FY
FY
FY
FY
FY
No.
2016/17
2017/18
2018/19
2019/20
2020/21
2021/22
A-064 LOCAL GENERAL IMPROVEMENTS - DISABLED
$50,000
$50,000
$50,000
$50,000
$10,000
$10,00
ACCESS
C-017 TOWN -WIDE SIDEWALK REPAIRS
$14,000
$23,000
$32,000
$33,000
$0
$0
Grand
$64,000
$73,000
$82,000
$83,000
$10,000
$10,000
Total
17
Fund Balance:
ENDING
ACCT. FUND BEG. BAL. REVENUE EXPEND. BAL.
4200 R T I P $389,203
INTEREST $7,981
INTEREST -NET CHG -$2,152
DEV FEES $6,000
CONSULTANT -$469
TRANSFER TO/FROM 4210 -$10,000
$390,563
4210 CIP - RES TRANSPORT IMPACT FEE $515,042
LOCAL GEN'L IMPR-
DISABLED ACCESS -$223,872
TRANSFER TO/FROM 4200 $10,000
$301,170
TRI -VALLEY TRANSPORTATION DEVELOPMENT FEE (com.)
Description:
To generate funds to finance improvements to regional transportation projects
which are designed to help mitigate the regional impacts of forecast
development within the Tri -Valley Development Area.
Amount of Fee:
$5.20/square foot of office gross floor area
$3.41/square foot of commercial gross floor area
$3.03/square foot of industrial gross floor area
$3,400 per peak hour trip for other development
Enabling Authority:
Ordinance 98-08
Disposition:
Fees are deposited to the Tri Valley Trans & Development — Commercial fund
until used.
Source:
This fee is levied on new commercial development within mapped area.
Capital Projects:
Proj Project Name FY FY FY FY FY
No. 2017/18 2018/19 2019/20 2020/21 2021/22
C-598 PARK AND RIDE EXPANSION PROJECT $106,000 $0 $0 $0 $0
Grand $106,000 $0 $0 $0 $0
Tota I
Fund Balance:
ACCT. FUND BEG. BAL. REVENUE EXPEND. ENDING BAL.
5100 TRI VALLEY TRANS & DEV — COM $7,093
INTEREST $1,533
INTEREST -NET CHG -$2
DEV FEES
FIN INVEST MGMT -$85
$8,539
M
TRI -VALLEY TRANSPORTATION DEVELOPMENT FEE (res.)
Description: To generate funds to finance improvements to regional transportation projects
which are designed to help mitigate the regional impacts of forecast
development within the Tri -Valley Development Area.
Amount of Fee: $3,060 for single family dwelling unit
$2,108 for multi -family dwelling unit
Enabling Authority: Ordinance 98-08
Disposition: This fee is used for transportation impact mitigation projects.
Source: This fee is levied on new residential development within the mapped area.
Capital Project:
Proj Project Name FY FY FY FY FY
No. 2017/18 2018/19 2019/20 2020/21 2021/22
C-598 PARK AND RIDE EXPANSION PROJECT $169,000 $0 $0 $0 $0
Grand $169,000 $0 $0 $0 $0
Tota I
Fund Balance:
ACCT. FUND
5000 TRI VALLEY TRANS & DEV — RES
INTEREST
INTEREST -NET CHG
DEV FEES
CONSULTANT
BEG. BAL. REVENUE EXPEND.
$178,567
$4,414
-$291
$3,034
-$243
►K1]
ENDING
BAL.
SAMPLE RESOLUTION
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF DANVILLE TO RECEIVE
AND FILE THE 2021/ 22 DEVELOPMENT IMPACT FEE REPORT AND MAKE CERTAIN
FINDINGS, AS REQUIRED BY CALIFORNIA GOVERNMENT CODE SECTION 66006(b)
AND SECTION 66001(d)
WHEREAS, on June 8, 2022, the Town Council adopted Resolution No. 42-2022 approving the
2022/23 through 2026/27 Capital Improvement Program (CIP); and
WHEREAS, California Government Code Section 66006(b) requires that for each separate
account or fund established for the collection and expenditure of Development Impact Fees, the
Town shall make a report available to the public within one hundred eighty (180) days after the
last day of each fiscal year; and
WHEREAS, California Government Code Section 66001(d) provides that for the fifth fiscal year
following the first deposit into the fund, and every five years thereafter, the Town shall make
findings with respect to that portion of the fund remaining unexpended, whether committed or
uncommitted; and
WHEREAS, when findings are required by California Government Code Section 66001(d), they
shall be made in connection with the public information required by California Government
Code Section 66006(b); and
WHEREAS, California Government Code Section 66006(b)(2) requires that the Town review the
information made available to the public at a regularly scheduled public meeting not less than
15 days after the information is made available to the public; and
WHEREAS, this report was filed with the City Clerk's office and available for public review on
April xx, 2023; now, therefore be it
RESOLVED, that the Town Council does hereby find and determine that the foregoing recitals
and determinations are true and correct; and be it further
RESOLVED, that the Town Council of the Town of Danville at a public meeting has reviewed
the following information pursuant to California Government Code Section 66006(b)(1), as is
required by California Government Code Section 66006(b)(2), including:
A) A brief description of the type of fee in the account or fund;
B) The amount of the fee;
C) The beginning and ending balance of the account or fund;
D) The amount of fees collected, and the interest earned;
E) An identification of each public improvement on which fees were expended and the
amount of the expenditure on each improvement, including the total percentage of the
cost of the public improvement that was funded with fees;
F) 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
21
been collected to complete financing on an incomplete public improvement, as
identified in Section 66001(a)(2), and the public improvement remains incomplete;
G) A description of each fund 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 a fund 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; and
H) The amount of refunds made pursuant to Section 66001(e) and any allocations pursuant
to Section 66001(f). Section 3. That the Town Council of the Town of Danville at a public
meeting has reviewed the proposed findings, as required by California Government
Code Section 66001(d)(1), including:
1) Identify the purpose to which the fee is to be put;
2) Demonstrate a reasonable relationship between the fee and the purpose for which
it is charged;
3) Identify all sources and amounts of funding anticipated to complete financing in
incomplete improvements; and
4) Designate the approximate dates on which the funding referred to in
subparagraph (C) is expected to be deposited into the appropriate account or fund;
and be it further
RESOLVED, that the Town Council of the Town of Danville hereby determines that all
reportable fees, collections and expenditures have been received, deposited, invested and
expended in compliance with the relevant sections of the California Government Code and all
other applicable laws for the Fiscal Year 2021/ 22; and be it further
RESOLVED, that the Town Council of the Town of Danville hereby determines that no refunds
and allocations of reportable fees, as required by California Government Code Section 66001, are
deemed payable at this time; and be it further
RESOLVED, that the Town Council of the Town of Danville hereby determines that the Town
is in compliance with California Government Code Section 66000, et seq., relative to receipt,
deposit, investment, expenditure or refund of reportable fees received and expended relative to
Town Facilities for new development for the Fiscal Year 2021/22.
APPROVED by the Danville Town Council at a regular meeting held on the May xx, 2023 by
the following vote:
AYES:
NOES:
ABSTAINED:
ABSENT:
MAYOR
APPROVED AS TO FORM: ATTEST:
CITY ATTORNEY
CITY CLERK
22 PAGE 2 OF SAMPLE RESOLUTION