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HomeMy WebLinkAbout _ 4.11(c)--Mitigation Fee Act Report Update and Resolution � � �' � � � � � � ' � �' � � ' � ` CITY OF REDDING REPORT TO THE CITY COUNCIL MEETING DATE: December 19, 2023 FROM: Michael Webb, Public Works ITEIVI NO. 4.11(c) Director ***APPROVED BY*** � �c a� � �bEi� 'c�r�Cs I7�reetcsr t'?.il�r'2t}`?3 r5�> �p�i��,C�i �r� �, 1?�'1 1,{'2{�?� mwebb@cityofredding.org btippin@cityofredding.org SUBJECT: 4.11(c)--Accept Mitigation Fee Act Report Update and Adopt Resolution Making Findin s Concernin U�nex ended Funds. Recommendation Accept the City of Redding Mitigation Fee Act Report Update, including an accounting of development fees; and adopt Resolution making findings concerning unexpended funds. Fiscal Impact The Mitigation Fee Act Report Update (Report) for Fiscal Year 2022-23 accounts for $26 million in Development Impact Fees. There is no direct fiscal impact in accepting this report other than the staff time necessary for preparation. Alte�native Action The City Council (Council) may choose not to accept the Report, thereby not making the required finding, and provide alternative direction to staff. Without the finding, the Irnpact Fee Program as currently adopted will be abandoned and the collected monies may need to be refunded. Background/Analysis The City of Redding (City) collects a wide range of impact fees from development projects. The fees are utilized to construct various public capital improvements that mitigate the burden new development has on the City's infrastructure systems. California Government Code §66000, et seq., defines speeific reporting requirements to provide the public an annual account of revenues and expenditures associated with the various impact fee programs. To meet these requirements, staff has prepared a Mitigation Fee Act Report Update for Fiscal Year 2022-23. The annual Report must be available to the public within 180 days of the end of the fiscal year. A public notice of the availability of the Report was published in the Record Searehlight on Deeember 3, 2023. Report to Redding City Council December 13,2023 Re: 4.12(c)--Mitigation Fee Act Report Upa'ate and Resolution Page 2 Rec�uired Finding The Council must make the finding that the Report meets the reporting requirements set forth in Government Code Section 66006(b) concerning Impact Fee accounts. The requirements are that the Report contains the following: 1. A brief description of the type of fee in the account or fund. 66006(b)(1)(A) 2. The amount of the fee. 66006(b)(1)(B) 3. The beginning and ending balance of the account or fund. 66006(b)(1)(C) 4. The amount of the fees collected and the interest earned. 66006(b)(1)(D) 5. An identification of each public improvement on which fees were expended and the amount of the expenditures on each iinprovement, including the total percentage of the cost of the public improvements that was funded with fees. 66006(b)(1)(E) 6. An identification of an approximate date by which the construction of the public improveinent will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement. 66006(b)(1)(F) 7. A description of each interfund transfer or loan, including the public improvement on which the transferred or loaned fees will be expended and, in the case of a loan, when the loan will be repaid and the rate of interest the loan will receive. 66006(b)(1)(G) 8. The amount of refunds. 66006(b)(1)(H) The Resolution has been approved as to form by the City Attorney. Envi�^onmental Review This activity is not a project as defined by the California Environmental Quality Act, and no further action is required. Acceptance of the report wi1] a11ow the City to conduct project specific environmental review for future City infrastructure projects funded by the impact fee program. Council PrioNity/City Manage� Goals • Communication and Transparency — "Improve the quality of communication with the public and City employees to enhance knowledge and increase transparency to improve public trust." Attachments ^Resolution ^DIZAFT Mitigation Fee Act Report 2022-23 RESOLUTION NO. 2023- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING MAKING FINDINGS CONCERNING FUNDS IN THE CITY OF REDDING'S IlVIPACT FEE PROGRAlYI WHEREAS: A. The City of Redding has had a range of impact fees in effect for several years; and B. California Government Code '66000, et seq., defines specific reporting requirements to provide for a public accounting of revenues and expenditures in the Impact Fee Program. The reporting must be available to the public within 180 days of the end of the fiscal year, and the City Council must review the inforination not earlier than 15 days of availability to the public. Tn the fifth year after funds are first deposited, and annually thereafter, the City must make certain findings concerning the status of those monies; and C. To satisfy these requirements, staff has prepared a MITIGATION FEE Ac�REPoxT UP�ATE for the fiscal year ended June 30, 2023 (the Report). A public notice of the availability of the Report was published in the Record Searchlight newspaper on December 3, 2023; and D. The City Council has accepted the Report on today's date, prior to the adoption of this Resolution; and E. A111ega1 prerequisites to the adoption of this Resolution have occurred; NOW, THEREFORE, THE CITY COUNCIL FINDS, RESOLVES, DETERMINES, AND ORDERS AS FOLLOWS: l. The matters set forth above are true and correct. 2. Pursuant to California Government Code '66001, the City Council makes the finding that all the following reporting requirements have been met concerning all the impact fee accounts with unexpended funds, as detailed in the Mitigation Fee Act Report Update for the fiscal year ended June 30, 2023: a. A brief description of the type of fee in the account or fund. 66006(b)(1)(A) b. The amount of the fee. 66006(b)(1)(B) c. The beginning and ending balance of the account or fund. 66006(b)(1)(C) d. The amount of the fees collected and the interest earned. 66006(b)(1)(D) e. An identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement,including the total percentage of the cost of the public improvements that was funded with fees. 66006(b)(1)(E) 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 been collected to compete �nancing on an incomplete public improvement. 66006(b)(1)(F) g. A description of each interfund transfer or loan, including the public improvement on which the transferred or loaned fees will be expended and, in the case of a loan, when the loan will be repaid and the rate of interest the loan wi11 receive. 66006(b)(1)(G) h. The amount of refunds. 66006(b)(1)(H) I HEREBY CERTIFY that �he foregoing resolution was in�roduced and adopted at a regular meeting of the City Council of the City of Redding on the 19th day of December, 2023, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: TENESSA AUDETTE,Mayor ATTEST: FORM APPROVAL: SHARLENE TIPTON, City Clerk NATALIA K.EBERSOLE,Interim City Attorney w �� � � � � *�� �::�"� �� � ��...� .,� r� . l�/IITI�.A.TIO� ��E ACT ��PORT �PI�AT� FISCAL YEAR 2022-23 Prepared December 3,2023 in accordance with Government Code Section 660db(b) E T T TS Qverview.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Trafific-Related Impact Fees Canyor� Creek Road Traffic Impact Fee (128-CC Fund). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Canyon Creek Road-Improvements (117 Fund). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Churn Creek Rd/Alrose Ln Intersection (CC-33F Fund)). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Churn Creek RdlNartmeyer Ln Intersection (CC-33G Fund)). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Gitywide Traffic Impact �ee (128-563 Fund} . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Dana Drive Impact Fee (128-564 Fund). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Hartnell AvenuelLawrence Road (HA/LR Fund). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 North Redding Traffic Benefit District (128-565 Fund).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Shasta View Drive Extensior� (104 Fund). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Shasta View DriveiCollege View Drive Improvements (SV Fund). . . . . . . . . . . . . . . . . . . . . . . . . 11 Traffic Signal at Rirport Road/Meadowview Drive (TS-� Fund). . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Traffic Signal at Lake BoulevardlPanorama Drive (TS-A Fund).. . . . . . . . . . . . . . . . . . . . . . . . . . 13 Traffic Signal at I�ake Boulevard/Sar�ta Rosa Way (TS-D Fund). . . . . . . . . . . . . . . . . . . . . . . . . . 14 Traffic Signal at SR299 WB/Churn Creek Raad (TS-F Fund). . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Traffic Signal at Victor Avenue/EI Vista Street (TS-S �und}. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Park �'ees Park and Recreatian Facili#ies lmpact Fee (12$-619 Fund).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . �7 Fire Fees �ire �acility Element (�28-562-� F'und). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Utility Fees Storm Drainage Impact Fee (147 Fund). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 WastewaterSystemlmpactFee (145Fur�d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Upper and Middle Stiliwater Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Water System impact Fee (143 Fund). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 TwinViewWaterline (TwinViewFund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 verview The Mitigation Fee Act Report Update provides an annual account of the eollection and use of the fees collected fram development projects wEthin the City ofi Redding. The fees are utilEzed fia construct various pt�bl�c capital improvement projects. Public capital improvement projects typically include the construct�on of s#reets, structures, park fiacilities, sewer lines,waterlines,starm drainage facilities,and traffic-control devices. The purpose of this report is to make the required findings and accaunt for the various funds fia suppart retention of fees that have been collected. Fees collected prior to the adoption of the Development Impact Fee Ordinance, effective Apri124, 20Q1, are accounted for in the same manner as fiees collected subseguent ta that date, and in accordance with the provisions af the Mitigatian Fee Act. The collectian and accounting af fiees is governed by Government Code Section 66006(b). Fees are depasited in separate accounts or fiunds esfiablished by the City of Redding's Finance Division. Interest income earned on these monies remains with the accaunt in suppork of the capital projects. This report is the annual Mctigatian Fee Act Report{FYE 2023)and is an update to the report accepted by the City Council of the City of Redding on Decembar 20, 2Q22. The following documents are incorporated herein by this reference: - The City of Redd�ng Capital Improvement Plan 2021-22 to 2Q26-2027 - Mitigatior� Fee Act Report, Cambined Annual and Five Year Findings FYE 6/3Q/2Q01 - The North Redding Traffic Benefit District (NRTBD) Fse Study dated 8/7/20Q7 - The City af Redding Development Impact Mitigatian Fee Nexus Study dated 8/2012012 - The City of Redding Development Impact Mitigatian Fee Nexus Study dated 12/5f2017 - Redding Municipal Code Page 1 Canyon Creek Road Traffic Impact Fee 128-CC Fund The purpose of this fee was to provide for the construction of street widening, traffic signals, and bridge widenings related to new development within the Canyon Creek Road Traffic Impact Fee zone in accordance with the development forecast under the City of Redding General Plan. These improvements will also provide secondary emergency access to developed property within the district boundaries. As the amount of new development contemplated by the General Plan occurs, there will be an additional burden on the district's surFace transportation system in the Canyon Creek Road traffic impact fee zone. Without funding-identified capital improvements, there will be an unacceptable level of traffic congestion, delays, accidents, and generally reduced public safety. Air quality could be adversely affected, as has been demonstrated in other studies when idle/standing times are increased. 6922•26 Fund Balance June 30, 2022 $132,904.89 Current Fee: $0.00 This fee is no longer collected. 2022-23 Deposits $0.00 2022-23 Interest $412.15 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $133,317.04 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. Page 2 Canyon Creek Road Area Improvements 117 Fund The purpose of these fees, imposed as a condition of the development of Wheeler Estates, Whitehawk Estates, and Country Heights, was for the construction of street widening, traffic signals, and bridge widenings related to new development within the Canyon Creek Road Traffic Impact Fee zone in accordance with the development forecast under the City of Redding General Plan. These improvements will also provide secondary emergency access to developed property within the district boundaries. As the amount of new development contemplated by the General Plan occurs, there will be an additional burden on the district's surface transportation system in the Canyon Creek Road traffic impact fee zone. Without funding-identified capital improvements, there will be an unacceptable level of traffic congestion, delays, accidents, and generally reduced public safety. Air quality could be adversely affected, as has been demonstrated in other studies when idle/standing times are increased. 6507-75 Fund Balance June 30, 2022 $367,626.29 Current Fee: $0.00 This fee is no longer collected. 2022-23 Deposits $0.00 2022-23 Interest $5,882.32 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $373,508.61 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. 6514-95 Fund Balance June 30, 2022 $51,278.03 Current Fee: $0.00 This fee is no longer collected. 2022-23 Deposits $0.00 2022-23 Interest $820.49 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $52,098.52 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. Page 3 Churn Creek Rd/Alrose �n Intersection CC-33F Fund The fee is for improvements to the intersection that include adding an eastbound left turn lane and widening the eastbound approach to accommodate a through lane and a through right-turn lane. 6515•10 Fund Balance June 30, 2022 $95,577.53 Current Fee: Fee determined by fair share 2022-23 Deposits $998.66 calculation. 2022-23 Interest $1,541.36 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $98,117.55 The fund will be used for future improvements to the intersection when determined necessary. Page 4 Churn Creek Rd/Hartmeyer Intersection. CC-33G Fund The fee is for improvements to the intersection that include reconstructing the intersection to accommodate northbound lefts by providing a protected merge lane and a northbound right-turn lane. Funds will be transferred to Shasta County for the construction of the improvements. 6515-11 Fund Balance June 30, 2022 $254,012.34 Current Fee: Fee determined by fair share 2022-23 Deposits $204,371.45 calculation. 2022-23 I nterest $7,106.45 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $465,490.24 The fund will be used for future improvements to the intersection when determined necessary. Page 5 Citywide Traffic Impact Fees 128-563 Fund The purpose of the Citywide Traffic Impact Fee, as set forth in Section 16.20.160 of the Redding Municipal Code, is to provide for the construction of street widening, traffic-control devices/facilities, transit facilities, bike paths, pedestrian facilities, bridge widening, and freeway interchange improvements related to new development in accordance with the development forecast under the City of Redding General Plan. As the amount of new development contemplated by the general plan occurs, there will be an additional burden on the citywide surface transportation system. Without funding identified capital improvements, there will be an unacceptable level of traffic congestion, delays, accidents, and generally reduced public safety throughout the city. Air quality could be adversely affected as has been demonstrated in other studies when idle/standing times are increased. 6922•16 Fund Balance June 30, 2022 $12,283,358.65 Current Fee: $7,036.00 per household equivalent 2022-23 Deposits $3,114,530.26 2022-23 Interest $62,528.95 2022-23 Expenditures ($6,863,248.48) 2022-23 Transfers Out $0.00 Transfer In due to additional grant funds received for the 2022-23 Transfers In $25,685.55 Sharon/ACID project. Fund Balance June 30, 2023 $8,622,854.93 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. 2022-23 Expenditure Detail Total Expended %from Project Reference# Proiect Expended from Fund Fund Status 563-3999-1 Administration $73,675.93 $73,675.93 100°/a Ongoing 563-4769-1 Airport Road / Rancho Road Turn Si $6,236.01 $6,236.01 100% In Progress 563-2278-1 Bank Service Fees $45,643.13 $45,643.13 100% Ongoing 563-4908-9 Canyon/Acid Bridge $101,655.97 $46,521.85 46% In Progress 563-4266-12 Churn Creek Interchange $214.42 $214.42 100% In Progress 563-6901-2 Debt Service- Interest $454,287.52 $454,287.52 100% Ongoing 563-6901-2 Debt Service- Principal $285,000.00 $285,000.00 100% Ongoing 563-4908-6 Eastside/Canyon Bridge $99,438.85 $40,437.92 41% In Progress 563-4908-10 Eastside/Olney Bridge $131,348.68 $15,065.70 11% In Progress 563-2911-1 Fiscal/Paying Agent Fees $1,343.44 $1,343.44 100% Ongoing 563-4379-01 General Plan Update $154,111.55 $0.00 0% In Progress 563-4908-7 Girvan/Olney Bridge $71,243.04 $12,124.80 17% In Progress 563-4775-7 Hartnell Ave. Pedestrian Improveme $4,926.76 $2,568.89 52% In Progress 563-4908-4 Old Atluras Bridge $237,862.55 $23,693.32 10% In Progress 563-4226-5 Project Coordination $19,530.20 $19,530.20 100% Ongoing 563-4908-8 Railroad(Westside)/Canyon Bridge $67,947.85 $59,439.06 87% In Progress 563-4226-13 S Bonny/I-5/Bechelli Roundabout $6,899,486.13 $5,763,681.82 84% In Progress 563-4908-11 Sharon/Acid Bridge ($25,685.55) In Progress 563-4226-10 Sunset Avenue Signal $8,246.64 $5,324.67 65% In Progress 563-4266-11 Victor/Rancho/Churn Creek $8,459.80 $8,459.80 100% In Progress Page 6 Dana Drive Impact Fee 128-564Fund The purpose of the Dana Drive Impact Fee, as set forth in Section 16.20.170 of the Redding Municipal Code, is to provide for the construction of street widening, traffic signals, bridge widening, and freeway interchange improvements related to new development within the Dana Drive Traffic Impact Fee zone in accordance with the development forecast under the City of Redding General Plan. As the amount of new development contemplated by the General plan occurs, there will be an additional burden on the district's surface transportation system in the Dana Drive Impact Fee Zone. Without funding-identified capital improvements, there will be an unacceptable level of traffic congestion, delays, accidents, and generally reduced public safety. Air quality could be adversely affected, as has been demonstrated in other studies when idle/standing times are increased. 6922•11 Fund Balance June 30, 2022 $523,717.99 Current Fee: $0.00 This fee is no longer collected. 2022-23 Deposits $0.00 2022-23 Interest $529.04 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $524,247.03 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. Page 7 Hartneil Avenue at Lawrence Road HAiLRFund The fee was a condition of development of Greenway Subdivision and is for a signal at the intersection of Lawrence Road and Hartnell Avenue. 6514-60 Fund Balance June 30, 2022 $62,921.40 Current Fee: $0.00 This fee is no longer collected. 2022-23 Deposits $0.00 2022-23 I nterest $1,006.79 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $63,928.19 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. Page 8 North Redding Traffic Benefit District 128-565 Fund The purpose of this fee, as set forth in Section 16.20.180 of the Redding Municipal Code, is to provide for the cost of the reconstruction and expansion of the interchange at Interstate 5 and Oasis Road and the realignment and widening of Oasis Road, Cascade Boulevard, and Twin View Boulevard and other associated projects as referenced in the North Redding Traffic Benefit District Traffic Impact Fee Study within the North Redding Traffic Benefit District traffic impact fee zone in accordance with the development forecast under the City of Redding General Plan. As the amount of new development contemplated by the General Plan occurs, there will be an additional burden on the district's surface transportation system in the North Redding Traffic Benefit District impact fee zone. Without funding identified capital improvements, there will be an unacceptable level of traffic congestion, delays, accidents, and generally reduced public safety. Air quality could be adversely affected, as has been demonstrated in other studies, when idle/standing times are increased. 6922-41 Fund Balance June 30, 2022 $145,633.78 Current Fee: $5,516.00 per household equivalent 2022-23 Deposits $0.00 2022-23 Interest $451.62 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $146,085.40 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. Page 9 Shasta View Drive Extension 104 Fund The fees were conditions of development of Gold Nills for improvements to Shasta View Drive within the subdivision and to connect Shasta View Drive to either Oasis Road or Collyer Drive. 6507-22 Fund Balance June 30, 2022 $298,986.53 Current Fee: $0.00 This fee is no longer collected. 2022-23 Deposits $0.00 2022-23 Interest $0.00 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $298,986.53 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. Pa�� �a Shasta View Drive/College View Drive Imp SV Fund The fee was a condition of development of UP-11-07 and is for improvements to the Shasta View Drive/College View Drive intersection. 6515•06 Fund Balance June 30, 2022 $2g,27g,7p Current Fee: $0.00 This fee is no longer collected. 2022-23 Deposits $0.00 2022-23 Interest $452.50 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $28,732.20 Funds are programmed for improvements to the Shasta View Drive/College View Drive intersection area. Page 11 Traffic Signal - Airport Road and Meadowview Drive TS-E Fund The fee was a condition of Use Permit UP-17-98 and is for a traffic signal at Airport Road and Meadowview Drive. 6514-92 Fund Balance June 30, 2022 $5,926.01 Current Fee: $0.00 This fee is no longer collected. 2022-23 Deposits $0.00 2022-23 Interest $94.83 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $6,020.84 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. Page 12 Traffic Signal - Lake Boulevard and Panorama Drive TS-AFund The fee was a condition of development of Hidden Haven Estates and is for a traffic signal at Lake Boulevard and Panorama Drive. 6514-22 Fund Balance June 30, 2022 $4,739.73 Current Fee: $0.00 This fee is no longer collected. 2022-23 Deposits $0.00 2022-23 Interest $75.84 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $4,815.57 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. Pas� 7 s Traffic Signal - Lake Boulevard and Santa Rosa Way TS-D Fund The fee was for a traffic signai at Lake Boulevard and Santa Rosa Way. 6514-72 Fund Balance June 30, 2022 $g,g27,g2 Current Fee: $0.00 This fee is no longer collected. 2022-23 Deposits $0.00 2022-23 Interest $154.05 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $9,781.97 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. Page 14 Traffic Signal - SR299/Churn Creek WB TS-F Fund The fee was for a traffic signal at the westbound intersection of SR299 and Churn Creek Road. 6515-05 Fund Balance June 30, 2022 $64,833.14 Current Fee: $0.00 This fee is no longer collected. 2022-23 Deposits $0.00 2022-23 I nterest $1,037.37 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $65,870.51 Funds are programmed for the SR299 WB ramp. Page 15 Traffic Signal - Victor Avenue and EI Vista Street TS-B Fund The fee was a condition of development of Victor Estates and is for a traffic signal at Victor Avenue and EI Vista Street. 6514-49 Fund Balance June 30, 2022 $72,949.60 Current Fee: $0.00 This fee is no longer collected. 2022-23 Deposits $0.00 2022-23 I nterest $1,167.25 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $74,116.85 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. Page 16 Park and Recreation Facilities Impact Fee 128-619 Fund The purpose of the Parks and Recreation Facilities Impact Fee, as set forth in Section 16.20.210 of the Redding Municipal Code, is to provide for the planning, acquisition, improvement, expansion, and financing of public parks, playgrounds, and recreational facilities. Increases in development and population result in an increased need for park and recreation facilities. If this need were not met, the well- being of city residents could be adversely affected. In order to address this potential and to meet City recreation standards, it is appropriate that new development pay for additional park and recreation facilities attributable to the impact of such development. 6912-30 Fund Balance June 30, 2022 $3,419,336.19 Current Fee: $6,144.00 per household equivalent 2022-23 Deposits $2,520,926.68 2022-23 Interest $14,601.04 2022-23 Expenditures ($690,896.88) 2022-23 Transfers Out ($150,000.00) 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $5,113,967.03 During Fiscal Years 2012-13, 2013-14, and 2014-15, Park and Recreation Impact Fees borrowed funds from Park In-�ieu Fees. The Transfer Out above is a loan payment to Park-In-�ieu Fees. Future Park and Recreation Impact Fees collected will be used to repay the remainder of the loan. 2022-23 Expenditure Detail Total Expended %from Project Reference# Proiect Expended from Fund Fund Status 619-2278-1 Bank Service Fees $40,835.73 $40,835.73 100°/a Ongoing 619-4796-57 Canyon HollowTrail $1,391.01 $1,391.01 100% In Progress 619-5001-1 Enterprise Park Debt Service $33,710.69 $33,710.69 100% Ongoing 619-4716-1 Park Projects/Studies $20,391.27 $20,391.27 100% In Progress 619-4747-1 Rivercrest Park $56,430.28 $24,487.14 43% In Progress 619-4747-3 Salt Creek Heights Park $521,690.75 $521,690.75 100°/o In Progress 619-4747-5 Shastina Park $34,466.39 $34,466.39 100% In Progress 619-4796-59 TB Boat Ramp-WCP Plan $183,044.66 $13,923.90 8% In Progress Page 17 Fire Facility Impact Fee 128-562 Fund The purpose of the Fire Facilities Impact Fee, as set forth in Section 16.20.150 of the Redding Municipal Code, is to fund facility and equipment needs, which are impacted by and required due to new development. There is a demand for new fire stations and equipment; replacement and updating of existing facilities and equipment; and construction of training facilities in response to development identified in the City of Redding General Plan. Evidence indicates that the demand is directly related to the impacts of new development and is necessary to maintain adequate levels of fire protection, suppression, rescue and emergency medical activities and the resources required for the successful mitigation of those incidents, while providing adequate response times and personnel to the areas served to maintain reasonable insurance rates for affected property owners. 6917-46 Fund Balance June 30, 2022 $679,301.69 Current Fee: $1,104.00 per household equivalent 2022-23 Deposits $652,206.06 2022-23 Interest $3,530.97 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $1,335,038.72 The Fund balance will be used for future Fire Station#9 debt service payments. 562-2278-1 Bank Service Fees $0.00 $0.00 Ongoing 562-5-5001-1 Debt Service- Fire Station 8 $0.00 $0.00 Ongoing Page 18 Storm Drainage Impact Fees 147 Fund The purpose of the Storm Drainage Impact Fee, as set forth in Section 16.20.220 of the Redding Municipal Code, is to finance the cost of drainage and storm-water detention projects, including mains, tributary systems, creek improvements, and detention basins that are related to new development. New development increases the amount of impervious surfaces due to more roof area, paved streets, driveways, and parking lots. Flooding potential is thereby increased, particularly during periods of high- intensity and/or sustained rainfall, creating an unacceptable hazard to citizen welfare and safety. The Storm Drainage Impact Fees will finance the improvements necessary to maintain adequate drainage, flood protection, and storm-water detention throughout the city in response to the impacts of new development. 6912•29 Fund Balance June 30, 2022 $3,026,972.14 Current Fee: $0.00 This fee is no longer collected. 2022-23 Deposits $0.00 2022-23 Interest $49,371.82 2022-23 Expenditures ($23,618.78) 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $3,052,725.18 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. 2022-23 Expenditure Detail Total Expended %from Project Reference# Proiect Expended from Fund Fund Status 809-3999-1 Administration $11,838.78 $11,838.78 100°/a Ongoing 809-4226-5 Project Coordination $11,780.00 $11,780.00 100% Ongoing Page 19 Wastewater System Impact Fees 145 Fund The purpose of the Wastewater System Impact Fee, as set forth in Section 16.20.200 of the Redding Municipal Code, is to further and protect the health and safety of the citizens of the city by providing for the construction of sewage and wastewater facilities, including new sewer drains, treatment plants, and aeration ponds. As new development occurs, there will be an additional burden placed on the existing sewer and wastewater collection, treatment, and disposal systems. Federal, State, and City health requirements set minimum standards for effluent treatment that results in the demand for new sewer and wastewater facilities. 6941-25 Fund Balance June 30, 2022 $32,524.91 Current Fee: $6,207.00 per household equivalent 2022-23 Deposits $1,673,885.35 2022-23 Interest $8,579.80 2022-23 Expenditures ($1,160,010.01) 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $554,980.05 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. 2022-23 Expenditure Detail Total Expended %from Project Reference# Proiect Expended from Fund Fund Status 878-3999-1 Administration $116,711.88 $58,355.94 50% Ongoing 878-4801-10 Biosolids Pyrolysis $1,715,154.55 $857,577.28 50% In Progress 877-4088-1 Master Plan Update $42,576.82 $21,288.41 50% In Progress 878-4226-5 Project Coordination $58,110.91 $29,055.46 50% Ongoing 878-4801-20 Screening Clear Creek $420.77 $210.39 50% In Progress 878-4801-12 Sludge Lagoons $156,162.60 $78,081.30 50% In Progress 877-4203-33 Trinity Street Sewer $146.16 $109.62 75% In Progress 877-4086-2 Westside Interceptor 111 $115,331.62 $115,331.62 100% In Progress P��e 20 Upper and Middle Stillwater Sewer UMS Fund The fee is a condition of approval for Hacienda Heights, Tierra Oaks and Hope Lane subdivisions for the construction of Upper and Middle Stillwater Creek gravity sewer trunk lines. 6507-84 Fund Balance June 30, 2022 $184,567.25 Current Fee: $2,394.05 per household equivalent 2022-23 Deposits $1,912.22 2022-23 Interest $2,983.82 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $189,463.29 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. Page 21 Water System Impact Fees 143 Fund The purpose of the Water System Impact Fee, as set forth in Section 16.20.190 of the Redding Municipal Code, is to further and protect the health and safety of the citizens of the city of providing for facilities to ensure a continuing supply of potable water, including new water mains and storage reservoirs. Federal, State, and City regulations establish minimum standards for potable water required to adequately serve residential and other land uses, as well as to provide for fire protection. As the population increases and new development locates or existing development expands in the city, there will be an attendant demand to expand the facilities necessary to provide an adequate supply of potable water for domestic consumption; fire protection; and non-domestic purposes, such as industry and commerce. 6931-21 Fund Balance June 30, 2022 $3,494,477.82 Current Fee: $5,231.00 per household equivalent 2022-23 Deposits $1,542,374.00 2022-23 Interest $51,589.43 2022-23 Expenditures ($218,542.97) 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $4,869,898.28 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. 2022-23 Expenditure Detail Total Expended %from Project Reference# Proiect Expended from Fund Fund Status 869-3999-1 Administration $24,260.00 $24,260.00 100% Ongoing 869-4795-03 Hill 900 Resevoir $691.20 $414.72 60% In Progress 869-4286-19 �ake Boulevard Water Main $83,848.67 $16,769.73 20% In Progress 869-4397-1 Master Plan Update $214,323.87 $107,161.94 50% In Progress 869-4226-5 Project Coordination $56,027.28 $56,027.28 100% Ongoing 869-4338-4 Wellhead Treatment $139,093.01 $13,909.30 10% In Progress Page 22 Twin View Waterline TVW Fund The fee is a condition of development of Churn Creek Park Subdivision and is for improvements to the Twin View Waterline. 6514-40 Fund Balance June 30, 2022 $3,146.55 Current Fee: $40.00 per lot. 2022-23 Deposits $0.00 2022-23 Interest $50.35 2022-23 Expenditures $0.00 2022-23 Transfers Out $0.00 2022-23 Transfers In $0.00 Fund Balance June 30, 2023 $3,196.90 Refer to the 2021-22 to 2026-27 Capital Improvement Plan for project timing. 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