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HomeMy WebLinkAboutRes 2010-82 - Dvlpmnt Impact Fees - Annual Rprt . . + � �� `��,_ ���/c� �. t�,�.�ri �;�;���� ____ _.� � — -� ^ �;t,��,,d,;,?�i��Q�� _//—/�_ `7���!��--�. CITY OF PALM DES�R� � � t� ; W,��-:� � ,�.� � Lr E'�? -����T�° �iii3 4�£r�"�s�:�..�s.a.__ — w--�..�_ . FINANCE DEPARTMEI�'T � r�:.:�.�...�.�� .��,. ,a.:�s.-_ STAFF REPORT REQUEST: ADOPTION OF RESOLUTION NO. 2010- 82 , ANNUAL REPORT OF CALCULATION OF GOVERNMENT CODE 66006, DEVELOPMENT IMPACT FEES FOR THE CITY OF PALM DESERT SUBMITTED BY: Paul S. Gibson, Finance Director DATE: October 28, 2010 CONTENTS: 1. Resolution making certain findings pursuant to Government Code section 66001. 2. Annual Report of Calculation of Government Code 66006 3. Capital Improvement Program 2010-2011 Recommendation: 1. Receive public testimony on annual report and findings. 2. Adopt Resolution No. 2010- 82 making certain findings pursuant to California Government Code Section 66001 and 66006. Background: Following the passage of Proposition 13 in 1978, many cities began charging fees on new development to fund public improvements and services such as streets, traffic signals, parks, drainage, housing and art in public places. These fees are commonly known as development impact fees. In order to ensure that these fees were spent in a timely manner and on projects for which they were being collected, the State Legislature passed a bill known as AB 1600 (Mitigation Fee Act). This bill applies to developer fees, increased or imposed on or after January 1, 1989. AB 1600 enacts Government Code Sections 66000-66008 that generally contain four requirements: 1. A local jurisdiction must follow the process set forth in the bill and make certain determinations regarding the purpose and use of the fees, and establish a "nexus" or connection between a development project or class of project and the public improvement being financed with the fee. 2. The fee must be segregated from the general fund in order to avoid commingling of public improvement fees and the general fund. 3. If a local jurisdiction has had possession of a developer fee for five years or more and has not committed that money to a project or actually spent that money, then it must make findings describing the continuing need for that money. In addition, Staff Report Adoption of Resolution relative to Five-Year Test Compliance October 28, 2010 Page 2 of 3 an annual report must be made of fees collected, interest earned, projects on which fees were expended, and any transfers or loans from the fee account. This report is to be reviewed by the local agency assessing the fees. 4. If a local jurisdiction cannot make the findings required under paragraph 3, the city must refund the fees collected. The Transportation Uniform Mitigation Fee, Housing Mitigation, New Construction Tax, Drainage Facility, Fringe Toed Lizard, Park & Recreation Fee, Traffic Signalization Fee, Art in Public Places Fee, AIPP Maintenance, Child Care Facility and Fire Facility Fund fees that the City collects, qualify as development impact fees. Therefore, these fees must comply with the above referenced Government Code Sections. Government Code Section 66001 requires the City to make available to the public certain information regarding development impact fees for each fund within 180 days after the end of the each fiscal year. Expenditures of the fees collected must occur within a five-year period. Attached to the staff report is a copy of the annual report reflecting the required information to conform to Government Code Sections 66001 and 66006. Originally when the fees were adopted the ordinance and staff reports contained the necessary Nexus findings to establish each of the fees. The fees are used to assist the City in handling the increased population affecting Palm Desert on our streets, traffic signals, parks, public facilities like City hall, housing needs for low income housing, public art and mitigation fees to protect environmental plants and wildlife due the new development. Each fee is held in a separate fund and the report shows the fees collected and interest earned along with the expenditures paid. Lastly, the i�eport shows the fees collected up to the five years and compares it to the fund balance to verify that the fees were spent within the five years. The following are the fees that exceeded the five-year expenditures test: Drainage Facility Fee. These fees have current capital improvement budgeted projects (copy of capital budgets attached) which would bring the fees under the five-year test and will be spent within a year to two years, dependent upon design, State and local issues. The Drainage Facility Fee fund balance is $5,430,898 versus the five-year revenue collected of $1,550,301, resulting in the balance exceeding the five-year test by $3,880,597. We currently have a drainage facility master plan that indicates the various projects that the fee is being collected to build. Unfortunately, the cost of installation of these projects requires a large fund balance to be accumulated prior to implementing the capital budget and must also be timed with other improvements occurring around these capital projects. There are several future projects scheduled to draw down these funds to be in compliance with five-year test. These are: the extension of Portola Drainage; Country Club Drive; Frank Sinatra; and Highway 111. The projects will total $5,460,600. This year staff recommends that City Council adopts a resolution to make the findings that we have complied with the five-year test under Government Code Section 66006. Attached is the resolution making the findings along with the Annual Report and a copy of the Capital Improvement Budget for FY 2010-2011. Staff Report Adoption of Resolution relative to Five-Year Test Compliance October 28, 2010 Page3of3 Since these findings have been made and the City is in compliance with the Code, no refunds are required. Building Industry Association (BIA) has been provided a copy of this report. Fiscal Impact: There is no fiscal impact as a result of this action as no funds are being spent at the present time. The information provided is part of the required annual reporting pro�ess. Submitted By: Paul S. Gibson Director of Finance/City Treasurer Approval: J n ohlmuth, City r Dave Erwin, City Attorney CITY COUNCIL A�'I'tON APPROVED nrNirn �_.______ REC,�IVED OTH Elt f��'c�,���'__ _____.. _ �(�:�Zi/0 . ���_ __._.___... --- MEETING DATE ��- � � �C/C� AYES:��tS'�-�7./fi�z°7��ei) S�',���E��i�/ A >r��,��f-� ___ NOES: ����n� ��� ABSENT; �'�"�'��' ;�' � ABSTAIN: 7 ' �� VERIFIED BY; %J"7 f�' Original on File with City Cierk's Office RESOLUTION NO. 2010-82 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, TO MAKE CERTAIN FINDINGS PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 66001 WHEREAS, the City of Palm Desert is required to make certain findings every five years with respect to the unexpended fund balance of certain development fee funds pursuant to California Government Code Section 66001; and WHEREAS, the information to make the required findings can be found in the Annual Report Calculation, in the 2010-2011 Capital Improvement Program, the original ordinance adopting the fees file with the City Clerk; and WHEREAS, the City Council has approved a master drainage plan, a general plan for parks and approved a regional traffic signal plan that demonstrates the purpose of the fee being charged; and WHEREAS, these findings need to be made in conjunction with the public information required in Code Section 66006. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm Desert, California, as follows: 1. That the above recitations are true and correct. 2. That the following findings are made as required under the Government Code Section 66006: a. That the purpose to which the developer fee is to be put has been identified. b. That a reasonable relationship has been demonstrated between the fee and the purpose for which it is charged. c. That all sources and amounts of funding anticipated to complete financing on incomplete improvements have been identified. d. That the approximate dates on which the funding referred to above is expected to be deposited into the appropriate fund have been designated. 3. That these findings are based on information provided in the City of Palm Desert Annual Development Impact Report, Operating Budget and Capital Improvement Program 2010-2011 and master plans for improvements, which is incorporated herein by reference. Page 2 of 2 of Resolution No. 2olo-s2 PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert City Council held on this day of 2010, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: ATTEST: RACHELLE KLASSEN, CITY CLERK CINDY FINERTY, MAYOR CITY OF PALM DESERT, CALIFORNIA Annual Report of Calculation of Government Code 66006 Development Impact Fees For the City of Palm Desert For Fiscal Year Ending June 30, 2010 Government Code Section 66006 requires local agencies to submit annual and five-year compliance reports detailing the status of development impact fees. The annual report must be made available to the public and presented to the public agency (City Council) at least fifteen days after it is made available to the public. This report summarizes the following information for each of the development fee programs: 1. A brief description of the fee program. 2. Schedule of fees. 3. Beginning and ending balances of the fee program. 4. Amount of fees collected and the interest earned. 5. Disbursement information and percentage funded by fees, including operating transfers. 6. Five year compliance testing of unexpended fees and future capital project commitments to expend the funds. The fee programs included in this report are the following: Section A— Transportation Uniform Mitigation Fee Section B — Housing Mitigation Fee Section C — New Construction Tax Fee Section D — Drainage Facility Fee Section E — Fringe Toed Lizard Fee/ MSHCP Section F — Park & Recreation Fee Section G —Traffic Signalization Fee Section H — Art In Public Places Fee Section I — A.I.P.P. Maintenance Fund Section J — Child Care Facility Fund Section K— Fire Facility Fund page 1 Section A — Transportation Uniform Mitigation Fee (T.U.M.F.) The TUMF program is collected by the City and administer by the Coachella Valley Association of Government (CVAG). The City of Palm Desert collects the fee based on a Ordinance adopted by City Council based on type of building usage and vehicles generated by the residential or commercial activity on City streets. The City monthly remits the fee to C.V.A.G. to be disbursed on a regional basis for street widening projects determine yearly by CVAG Capital Project Program Budget. Fee for residential is $1837.44 and all commercial buildings are based on attached formula and data sheet schedule which varies from project to project (per ordinance) Part 1 — Fund Balance, Revenue, Interest, Expenditures, Ending Balance Beginning Fiscal Year Ending Account Descri tion Fund Balance 2009-10 Fund Balance Revenues & Other Sources: Developer Fee 142,672 Interest Income Contributions Transfers In Total Sources 142,672 Expenditures & Other Uses: Capital Projects (Paid to CVAG) 142,672 Transfers Out Total Uses 142,672 Total Available - 0 - - 0 - - 0 - Part II — Compliance with expending funds within 5 Years Five Year Revenue Test Using First In First Out Method Unspent Funds Represents Ending Fund Balance June 30, 2010 Revenues Collected From FY 2009-2010 142,672 Total Ending Fund Balance - 0 - Result: Five year spent test met in accordance With Government Code 66001 Capital Improvement FY2009-2010 % Complete % Funded with Fee Pro'ects CVAG Pa ments 142,672 100%o 100% Page 2 Section B— Housing Mitigation Fee (Fund 214) The Housing Mitigation Fee is used to mitigate the low-income housing impacts caused by commercial and industrial development. Used to help construct or provide low-income housing assistance with the City of Palm Desert residence. A yearly and five year Low Income Housing Needs Report/Plan is compile to access the needs within the City. Fee is based on $1/sq. ft. — Commercial; $0.33/sq. ft. — Industrial; $0.40/sq. ft. — Professional; $1,000/room — Resort Hotel; $620/Room Non Resort. Part 1 — Fund Balance, Revenue, Interest, Expenditures, Ending Balance Beginning Fiscal Year Ending Account Descri tion Fund Balance 2009-10 Fund Balance Revenues & Other Sources: Developer Fee 69,203 Interest Income 43,479 Contributions (State Grant) 60,000 Transfers In Total Sources 172,682 Expenditures & Other Uses: Capital Projects 35,793 Transfers Out to Low Income Housing 122,376 Total Uses 158,169 Total Available 2,114,589 2,129,102 Part II — Compliance with expending funds within 5 Years Five Year Revenue Test Using First In First Out Method Unspent Funds Represents Ending Fund Balance June 30, 2009 Revenues Collected From FY 2005-2006 1,064,110 Revenues Collected From FY 2006-2007 1,214,744 Revenues Collected From FY 2007-2008 2,309,418 Revenues Collected From FY 2008-2009 175,553 Revenues Collected From FY 2009-2010 172,682 Total Ending Fund Balance 2,129,102 Result: Five year spent test met in accordance With Government Code 66001 2 Year Balance Capital Improvement FY2009-2010 Five Year % Funded with Fee Pro'ects Future Commitments Low Income Housing 158,169 Working on Design & 100% Project (Falcon/ La Land purchase Rocca Apartments) 341,831 Page 3 Section C - New Construction Tax Fee (Fund 231) The New Construction Tax Fee is used for acquisition and development of public facilities like playgrounds, public structures, and street improvements. Yearly the City Council approves a five year Capital Improvement Budget that reflects current projects along with future committed projects utilizing these fees. The fee is for Industrial Buildings $0.05/sq. ft.; Residential units' $0.40/sq. ft.; all other development $0.40/sq. ft. Part 1 — Fund Balance, Revenue, Interest, Expenditures, Ending Balance Beginning Fiscal Year Ending Account Descri tion Fund Balance 2009-10 Fund Balance Revenues & Other Sources: Developer Fee 87,430 Interest Income 25,443 Prior Yr Adjustment Transfers In from General Fund-LOAN Total Sources 112,873 Expenditures & Other Uses: Capital Projects 53,834 Transfers Out Total Uses 53,834 Total Available 1,063,334 59,039 1,122,373 Part II — Compliance with expending funds within 5 Years Five Year Revenue Tes# Using First In First Out Method Unspent Funds Represents Ending Fund Balance June 30, 2009 Revenues Collected From FY 2005-2006 1,101,866 Revenues Collected From FY 2006-2007 597,098 Revenues Collected From FY 2007-2008 344,582 Revenues Collected From FY 2008-2009 398,829 Revenues Collected From FY 2009-2010 112,873 Total Ending Fund Balance 1,122,373 Result: Five year spent test met in accordance With Government Code 66001. 2 Year Balance Capital Improvement FY2009-2010 Five Year % Funded with Fee Pro'ects Future Commitments WayFinding Signage 53,834 100% Civic Center Storage 100,000 *Repayment of General Fund 433,650 Loan to cover ne ative cash Page 4 Section D — Drainage Facility Fee (Fund 232) The Drainage Facility Fee is used for planned local drainage created by the development and adjoining streets to the project. The City has adopted a master drainage plan which gets modify as new development occurs. In addition, the five-year City Capital Improvement Budget includes both current and future projects planned for use of the fees connected to the various development projects. Fees are based on which drainage map zone they reside within: Zone 1 fee is $4,000; Zone 2 is $1,000; Zone 3 is $1,000; Zone 4 is $1,000. The map is available with the public works department upon request. Part 1 - Fund Balance, Revenue, Interest, Expenditures, Ending Balance Beginning Fiscal Year Ending Account Descri tion Fund Balance 2009-10 Fund Balance Revenues & Other Sources: Developer Fee 30,140 Interest Income 98,122 Contributions fm CVAG 13,435 Total Sources 141,697 Expenditures & Other Uses: Capital Projects 22,800 Total Uses 22,800 Total Available 5,312,001 118,897 5,430,898 Part II - Com liance with ex endin funds within 5 Years Five Year Revenue Test Using First In First Out Method Unspent Funds Represents Ending Fund Balance June 30, 2010 Revenues Collected From FY 2005-2006 534,432 Revenues Collected From FY 2006-2007 395,204 Revenues Collected From FY 2007-2008 310,925 Revenues Collected From FY 2008-2009 168,043 Revenues Collected From FY 2009-2010 141,697 Tota1-1,550,301 Total Ending Fund Balance 5,430,898-1,550,301=3,880,597 Result: Five year spent test over the limit by $3,880,597 however, City has Budgeted capital projects ($5,460,600) well above the excess that will be completed within 24 months from 6/30/09 which will com I with Government Code 66001. Capital Improvement FY2009-2010 Five Year % Funded with Fee Pro'ects Future Commitments Portola Ave Drainage 100% North Sphere- Drainage 1,600,000 100% Country Club Drive 2,000,000 Design 100% Frank Sinatra/Portola 22,800 1,260,600 Design 100% Hw 111 Non-State 600,000 100% Page 5 Section E — Fringe Toed Lizard Fee / Wildlife Mitigation(MSHCP) This fee is collected in connection with environmental endanger plants & wildlife agreements with State and Federaf environmental agencies. The fee is collected and placed into trust and remitted monthly to Center for Natural Lands Management to be used to acquire open space land to preserve for various plants and wildlife preserves. The new fee is $1284 per acre. Part 1 — Fund Balance, Revenue, Interest, Expenditures, Ending Balance Beginning Fiscal Year Ending Account Descri tion Fund Balance 2009-10 Fund Balance Revenues & Other Sources: Developer Fee 20,258 Interest Income Contributions Transfers In Total Sources 20,258 Expenditures & Other Uses: � Capital Projects 20,258 (paid to CV Conservation) Transfers In Total Uses 20,258 Total Available - 0 - - 0 - - 0 - Part II — Compliance with expending funds within 5 Years Five Year Revenue Test Using First In First Out Method Unspent Funds Represents Ending Fund Balance June 30, 2010 Revenues Collected From FY 2003-2004 - 0 — Revenues Collected From FY 2004-2005 - 0 — Revenues Collected From FY 2005-2006 - 0 — Revenues Collected From FY 2006-2007 - 0 - Revenues Collected From FY 2007-2008 - 0 - Total Ending Fund Balance - 0 - Result: Five year spent test met in accordance With Government Code 66001 Capital Improvement FY2009-2010 Five Year % Funded with Fee Pro'ects Future Commitments Payment to C. V. 20,258 -0- 100% Conservation Comm. Page 6 Section F — Park & Recreation Fee (Fund 233) The fee is used to acquire land, construct parks and recreational areas, open space, and other public facilities for the city residents. Yearly the City Council adopts a five year Capital Improvement Plan detailing the current and future projects necessary for use of the fee. The fee is only charged to residential properties based on the following formula: Number of units x 2.292(people per household) x 5 acres divided by 1000 population x land market value per acre. Part 1 — Fund Balance, Revenue, Interest, Expenditures, Ending Balance Beginning Fiscal Year Ending Account Descri tion Fund Balance 2009-10 Fund Balance Revenues & Other Sources: Developer Fee -0- Interest Income 42,757 Contributions (Insurance Settlement) Transfers In Total Sources 42,757 Expenditures & Other Uses: Capital Projects 838,264 Transfers In Total Uses 838,264 Total Available 2,550,560 795,507 1,755,053 Part II — Compliance with expending funds within 5 Years Five Year Revenue Test Using First In First Out Method Unspent Funds Represents Ending Fund Balance June 30, 2010 Revenues Collected From FY 2005-2006 2,435,013 Revenues Collected From FY 2006-2007 1,896,904 Revenues Collected From FY 2007-2008 210,664 Revenues Collected From FY 2008-2009 226,960 Revenues Collected From FY 2009-2010 42.757 Total Ending Fund Balance 1,755,053 Result: Five year spent test met in accordance With Government Code 66001 3 1/2 Years Capital Improvement Projects FY2009-2010 Five Year % Funded Future with Fee Commitments 'Civic Center Amphitheater&Park Improvements 150,000 2,306,477 100% New Community Center Design 398,566 50% Hiking Trail 62,149 154,046 25% Park (mprovements (Freedom Park) 133,123 100,000 50°Io AI� Playground Upgrade to meet new ADA 391,530 600,000 Mid Valley Parkway Bike path 64,979 A uatic Center 39,150 Page 7 Section G — Traffic Signalization Fee (Fund 234) The fee is used for acquisition and development of the regional traffic signals within the City created by increase traffic load added by the development. Yearly the City Council adopts a five year Capital Improvement Plan detailing the current and future projects necessary for use of the fee. The fee is charged based on the type of building constructed, which is: Residential $ 50 per unit; Commercial $500 per 1,000 sq. ft.; Industrial $500 per acre. Part 1 — Fund Balance, Revenue, Interest, Expenditures, Ending Balance Beginning Fiscal Year Ending Account Descri tion Fund Balance 2009-10 Fund Balance Revenues & Other Sources: Developer Fee 24,444 Interest Income 13,898 Contributions Transfers In Total Sources 38,342 Expenditures & Other Uses: Capital Projects 60,322 Transfers Out (Traffic Signal payout of Measure A Fund — Reimb for Traf Sig. Total Uses 60,322 Total Available 747,230 21,980 725,250 Part II — Compliance with expending funds within 5 Years Five Year Revenue Test Using First In First Out Method Unspent Funds Represents Ending Fund Balance June 30, 2010 Revenues Collected From FY 2005-2006 203,441 Revenues Collected From FY 2006-2007 374,812 Revenues Col�ected From FY 2007-2008 137,663 Revenues Collected From FY 2008-2009 70,972 Revenues Collected From FY 2009-2010 38,342 Total Ending Fund Balance Result: Five year spent test met in accordance 725,250 With Government Code 66001 4 Years Capital Improvement FY2009-2010 Five Year % Funded with Fee Projects Future Commitments Frank Sinatra 23,734 2,035,200 100% Fred Waring Mod 350 100% Si nal Coordination 36,238 100% Page S Section H — Art In Public Places Fee The fee is used to acquire, develop, install and maintain artwork to be displayed in the city (City owned land), the administration of the program and community public art education programs. The City has an Art in Public Places committee that meets monthly to decide both location and type of art that will be placed throughout the City. Developers may choose to place and develop art within their project site without paying a fee to the City. Yearly the City Council adopts a five- year Capital Improvement Plan and administration plan detailing the current and future projects necessary for use of the fee. Part 1 — Fund Balance, Revenue, Interest, Expenditures, Ending Balance Beginning Fiscal Year Ending Account Descri tion Fund Balance 2009-10 Fund Balance Revenues & Other Sources: Developer Fee 80,330 Interest Income 42,090 Contributions 20 Total Sources 122,440 Expenditures & Other Uses: Capital Projects/Administration of Project 369,150 Transfers Out—AIPP Maint Fund er Ord 12,243 Total Uses 381,393 Total Available 2,357,509 258,953 2,098,556 Part II — Compliance with expending funds within 5 Years Five Year Revenue Test Using First In First Out Method Unspent Funds Represents Ending Fund Balance June 30, 2010 Revenues Collected From FY 2005-2006 797,618 Revenues Collected From FY 2006-2007 923,567 Revenues Collected From FY 2007-2008 412,842 Revenues Collected From FY 2008-2009 378,299 Revenues Collected From FY 2009-2010 122,440 Total Ending Fund Balance 2.098.556 Result: Five year spent test met in accordance With Government Code 66001 4 Years Capital Improvement FY2009-2010 Future Commitments % Funded with Fee Administration 256,158 60% Prof. Architecture/Eng 8,278 1 pp�/a Art Work—EI Paseo 27,236 100% Art/Placement/Purchase 77,478 1,176,600 100% AIPP Maint 1%Transfer 12,243 100% Page 9 Section I — A.I.P.P. Maintenance Fund A portion of the Art in Public Places fee is used to cover the yearly maintenance of all the art placed within the City on public places. The City of Palm Desert placed General Fund cash within the fund of a sum of $300,000 to be used as a loan to have sufficient funds to adequately maintain the Artwork until sufficient funds are collected to cover the yearly costs. Part 1 — Fund Balance, Revenue, Interest, Expenditures, Ending Balance Beginning Fiscal Year Ending Account Descri tion Fund Balance 2009-10 Fund Balance Revenues & Other Sources: Developer Fee Interest Income Contributions (Damage Restitution) Transfers In 12,243 Total Sources 12,243 Expenditures & Other Uses: Maintenance of Art Work 10,238 Transfers Out Total Uses 10,238 Total Available 2,005 2,005 -0- Part II — Compliance with expending funds within 5 Years Five Year Revenue Test Using First In First Out Method Unspent Funds Represents Ending Fund Balance June 30, 2010 �oan From General Fund — Transfer In 300,000 Loan from General Fund Revenues Collected From FY 2004-2005 Revenues Collected From FY 2005-2006 Revenues Collected From FY 2006-2007 Revenues Collected From FY 2007-2008 Total Ending Fund Balance -0- Result: Five year spent test met in accordance With Government Code 66001 Capital Improvement FY2009-2010 Five Year °/a Funded with Fee Pro'ects Future Commitments Maintenance of Art 10,238 100% H:\WP51\COUNCIL�Annual Report-Development Impact Fee 2009-10.doc Page 10 Section J - Child Care Facility Fund 228 The City of Palm Desert is interested in providing funding, through impact fees for new child care homes and centers, in order to meet some of the child care demand generated by employees and commercial uses in the City. A Nexus Study was prepared and approved by City Council in August 2005. Yearly, the City will adopts a budget to use these funds to create new facilities and equipment. Part 1 — Fund Balance, Revenue, Interest, Expenditures, Ending Balance Beginning Fiscal Year Ending Account Descri tion Fund Balance 2008-09 Fund Balance Revenues & Other Sources: Developer Fee 92,008 Interest Income 28,205 Contributions Transfers In Total Sources 120,213 Expenditures & Other Uses: Design, Construction & Equip 25,475 (Wallaroo) Transfers Out Total Uses 25,475 Total Available 1,470,942 94,738 1,565,680 Part II — Compliance with expending funds within 5 Years Five Year Revenue Test Using First In First Out Method Unspent Funds Represents Ending Fund Balance June 30, 2010 Loan From General Fund — Transfer In Revenues Collected From FY 2005-2006 270,008 Revenues Collected From FY 2006-2007 766,590 Revenues Collected From FY 2007-2008 257,680 Revenues Collected From FY 2008-2009 212,717 Revenues Collected From FY 2009-2010 120,213 Total Ending Fund Balance 1,565,680 Result: Five year spent test met in accordance With Government Code 66001 4 Years Capital Improvement FY2009-2010 Five Year % Funded with Fee Pro'ects Future Commitments Grants to Non-Profits 25,475 1,500,000 (Land & New Fac) 100% Wallaroo Center Attempting to locate land and facility to acquire. H:\WP51\COLJNCIL�Annual Report-Development Impact Fee 2009-10.doc Page 11 Section K - Fire Facility Fund (235) The City of Palm Desert is interested in providing funding, through impact fees for new Fire Station and equipment, in order to meet some of the new commercial and residential development in the northern half of the City. A Nexus Study was prepared and approved by City Council in June 2006. Commercial development rate is $0.22 per square foot, industrial/office rate is $0.20 per square foot, and residential development would be based on a $2,262 per acre depending on density of units built. Yearly, the City will adopt a budget to use these funds to create new facilities and equipment. Part 1 — Fund Balance, Revenue, Interest, Expenditures, Ending Balance Beginning Fiscal Year Ending Account Descri tion Fund Balance 2009-10 Fund Balance Revenues & Other Sources: Developer Fee 18,574 Interest Income 11,380 Contributions Transfers In Total Sources 29,954 Expenditures & Other Uses: Design, Construction & Equipment -0- Total Uses - Total Available 614,606 29,954 644,560 Part II — Compliance with expending funds within 5 Years Five Year Revenue Test Using First In First Out Method Unspent Funds Represents Ending Fund Balance June 30, 2010 � Loan From General Fund — Transfer In Revenues Collected From FY 2005-2006 131,509 Revenues Collected From FY 2006-2007 235,604 Revenues Collected From FY 2007-2008 118,306 Revenues Collected From FY 2008-2009 130,326 Revenues Collected From FY 2009-2010 29,954 Total Ending Fund Balance 644,560 Result: Five year spent test met in accordance With Government Code 66001 (4 Year Balance) Capital Improvement FY2009-2010 Five Year % Funded with Fee Pro'ects Future Commitments New Fire Station - 0 - 3,504,271 50% Land Purchase 2,000,000 100% Page 12 LEGAL NOTICE CITY OF PALI�I DESERT PUBLIC HEARING RELATIVE TO ANNUAL REPORT OF DEVELOPER IMPACT FEE NOTICE IS HEREBY GIVEN that a Public Hearing will be held before the Palm Desert City Council to consider filing a report and resolution on developer impact fees as of June 30, 2010. SAID PUBLIC HEARING will be held on Thursday, October 28, 2010, 4:00 p.m. in the Council Chamber of the Palm Desert Civic Center, 73-510 Fred Waring Drive, Palm Desert. All � citizens are invited to present oral or written comments relative to the proposed impact fee report. Any citizen unable to attend may submit written comments to the City Clerk prior to the Public Hearing. Copies of the report may be reviewed at the Civic Center, Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m. RACHELLE KLASSEN, CITY CLERK CITY OF PALM DESERT, CALIFORNIA dTY Of PALM DESERT FIVE-VEAR CAPITAL IMPROVEMENT PROGRAM E Z u TOTAL FV 10-N FV 10-0t PROJECT Ca�ry Over Vear 1 Pro'ect Name F�ntl COSTS: 1 Amovnt Amount 11NDERFUNDED IN YEAR ONE-OR NO FUN�ING: MId Valley Bike Pa�h GapiGl Project Reaerve $5,800,000 $4�0,000 Untuntlen fPl�, Major Stree[Sitlewalk Progrem Capi[al Project Reserve q�nual Pmjecl Untunded 5250,00� Geraltl Fortl Drive Dralnage Llne 3B Draina9e AKA:Nor[h Sphere Drainage $a.a00,000 UnfunAetl Tr�c Signal at Hwy.]4 antl Mesa View Uniuntletl $400p00 Hwy.111/Mont¢rey/Xwy.70 iraffic Improvemen[ Un(untletl $fi00,000 MajorLantlscapingProjec[s CapiWlProjec[Reserve qnnualProject $2��.�93 Unfuntled 32 i0.00:r CARftYOVER YEAR1 General - Gas Tax Measu�eA 21,608,2�2 5,650p00 Housing Mitigation 469,816 - Chilticare Wntl 1 4]0,942 - NewGonsWclionTax 100,000 100,000 Drainage 5,16B,B29 - PaBFuntl 542,163 1,480,000 Traftic5ignal 1,015,]29 86,]9� Fire Facilities 674,606 - AirQualiry - 248,OW Capital Project Reserve 6,941,6]9 80�,000 �rainage Reserve 2,313,060 154,000 Park Funtl Reserve - 35,000 AIPP - 150,000 TreHic Signal Resene 861,260 100,000 BuilOing Maint 1,100,000 400,000 Deveioper Deposit 189,Wp - RDAArea 1 15.880740 50.000 . RDAArea2 23,174,144 10,237,600 RDAArea3 11,390,535 - RDAArea4 14,029,�40 - Housing 9,�98,928 3,420,000 Housing AuthorTy 22.]09.111 ]00,000 Tmst (2) Untundca �UOOW 139,980,554 29,301,390 Nole(1)=Total R'olecf Gos�s a�e es�ima�etl antl not ac�ual. Nole(2)=Unfuntletl pmlect are not inclutle0 in ihe bu0ge[ �heretore,no funtling has been set a side for prqecL � E _ �i FY 11-02 fV 12-03 FV 1346 FY 14-05 Granls,Reimbursemenfs, Vear 2 Vear 3 Vear 6 Year 5 Agreements,MOO's etc. Amount Amount Amount Amount Amount CMA�funtls 52,200AW 5�5.200 000 �2so.000 szso,oao sno.oae 5zsoper, sa��eoa ss.�oo.uoo _ .,..�:,��e , _ �ow� • ',o,aoa aeso.00: czsoaoo FD VEAR2 YEHR3 VEAR4 VEARS FUNDTOTAL 110 " - " - 110 211 " ' - - 211 213 1],000,400 2,000,000 2,000,000 2.000,000 W258.485 214 ' ' " - 4]O.WO 228 " " ' " 1411.1]0 231 100,000 100,000 100.000 - W4231 232 - - - - 5,189,081 233 265,000 340,000 125,000 185,000 2,93I,396 234 - - - - 1.102,753 235 ' - ' - fi14.841 238 " " ' ' 248.238 400 300,000 300,000 300,000 3�0,000 8,948,019 420 150,000 15Q000 150.000 150,000 3,063,480 430 20,000 20,000 120,000 45.000 240,430 436 - - - - 150,43G 4A0 100,000 - - - 1,061,]00 450 - - - - 2,100,450 610 - - - - 189,610 850 450,000 - - - 16.381.590 851 ]2,000 75,600 ]9,380 H3,349 33,1i6,924 853 - - - - 11,391,388 854 - - - - 14.030,594 e]0 3,083,800 3,149,961 3524,393 3,1]0,963 26,148,915 g]1 - - - - 23,409,982 860 - - - - 880 UF i>]�Q000 `A4G.OG0 Y660.000 6t.98flG65 ]SU89,665 28.200,800 ],V5,561 11p58,]]3 6],923,91� 2'/8.696,649 CITY OF PALM DESERT LEGAL NOT[CE PUBLIC HEARING RELATIVE TO ANNUAL REPORT OF DEVELOPER IMPACT FEE NOTICE IS HEREBY GIVEN that a Public Hearing will be held beFore the Palm Desert City Council to consider filing a report and resolution on developex impact fees as of Juve 30, 2010. SAID PUBLIC HEARING will be held on November 18, 2010, at 4:00 p.m. in the Council Chamber of the Palm Desert Civic Center, 73-510 Fred Waring Drive, Palm Desert. All citizens are invited to present oral or written comments relative to the proposed impact fee report. Any citizen unable to attend may submit written comments to the City Clerk prior to the Public Hearing. Copies of the report may be reviewed at the Civic Center, Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m. Datc: October 25, 2010 RKC ELLE D. KLASS , CITY CLE CITY OF PALM DESERT, CALIFORNIA CITY OF PALM DESERT � FIVE-VEAR GAPITAL IMGROVEMENT PROGRAM z V TOTAL FV 1041 FY 10-17 a PROJECT CarryOver Vear1 Pro'ectName Fund COSTS: 1 Amount Amounf PROJECTS WITH CARRV OVERS ANDIOR YEAR ONE FUNDING: Measure n $3,693,037 1 Cook Siree[Inlersection 8 Sto�m Droin Improvaments RDA Area 3 $6,105,501 $2,690,535 Draina e $1,9]3,129 � Clry Signal Interconnect T�aHic Signal Reserve $861,260 AKA:TraHic Signal Coo�tlination $945,652 TraRic Si nal $1p,150 3 Fretl Waring Drive At San Pascual Signal Moaificatlon Traffic Signal $300.OW $290,055 Measure A $3.40Z493 Drainage $3,095,�00 4 Portola Aven�e A[Fronk Sinaha Intersecvion Improvemenfs Traffic Signal $8,413,274 $256,424 Gapital Pmject Resene $500,000 Dreinage Reserve $460,000 Measure A $8,31],456 5 Monterey Avenue I I-0O lnterchange Impmvemen4s $12,000,005 RDA Area 2 $�69,584 6 I-0OAtMonterey-Lantlscaping CapiWlProjec[Reserve $ffi0,356 $801,8W Ca ItalPro'eciReserve $1,483.323 1 Montereylmpmvements-GeroltlFordToCountryClub RDAArea2 Sib00,007 $500,000 Measure A $4,000,000 8 Portola Interohange At Interstate 10 ROA Area 2 $7q,500,008 $4��0,000 RDA Area 3 $8200,000 Unfun�e0 9 Right Tum Lane-Fretl Waring Orive To Hwy.111 Measure A $]1],460 $146,326 $600,000 MeasureA $971,250 $50�,000 10 Hvry.771SitlewalkBPlazaWaylntersectionlmprovements Urainage $1,900,010 $100,000 CapiUl Project Reserve $yp,qgg Mitl Valley Bike Pat�Feasibility Stutly �� AKA:Freatlam Trafl Bicycle 8 Golf Cart PaN Park Funtl $100,011 $2,594 12 PM10 Retl�ctlon Soll SGblliza[lon Capltal Pro�ect Reserve $355,012 $346,810 13 Resurtacing5[reets MeasureA Unfuntletl 1d qry-Witle Parking Lots Development New Conavuction Taz $100,014 $100,�00 Miscellaneous Drainage Improvemenls Draina e 15 AKA:Vario�s Draina e Im rovements Droina e Reserve 52.094,82] 9 P 9 $1,853,060 16 NUlsance Water InletlDrywell Drainage Reserve Mnual Projec[ $150,000 Measure A $500,000 $2,000,000 19 Monterey Improvemenis-Fretl Warinp To Country Clab RDA Area 1 $6,500,01] $98],225 RDA Area] $500.000 18 ADA Curb Ramp Motlifications New Constmction Taz q��ual Projecl $100,000 Unfuntletl v E z � FV 11-1Y FV 12-03 FV 1344 FY 1415 Granfs,Reimbursements, Vear 2 Vear 3 Vear 4 Vear 5 Agreemenfs,MOU's etc. Amovnt Amount Amoun[ Amount Amomt � Reimbursemen[from RDA Z CMA�Grant E�52,500 3 CMAp Grant§20I,000 4 CVAG Participation(Measare A) 5 50% CMAQ Grant$1,565,]00 6 TEA Petleral Gran[b378K 1 RDA Relmbursement $12.000.000 CVAG Funding unknown STP 0 Funtling Unknown RDA 512.SM f`,' Cf 9 CMAQ Grant S6C].000 CMAO E679,700 FDd00IFDN3 10 CMA�E619,10U FD4001FD213 71 �2 GMAQ funtls E301,000 13 $1,000,000 $2.000.000 $2,000.000 $2,OOOp00 RegionalStreetsonly �,�„� 14 15 i6 $150,000 $150,000 $150,000 $150,000 $4,OOQ000 RDA Reimb.In Vear 1§1.SM 19 78 $100,000 $100,000 $1�0,000 £qGG(i:C CITY OF PALM DESERT gFIVE-VEAR CAPITAL IMPROVEMENT PROGRAM � z �+ TOTAL FY 10-11 FV 10-11 n � PROJECT Carry Over Year 1 P�o'ec[Name Fund COSTS: 1 Amount Amount TraMic Signal $299,100 19 Frank Sinatra antl Geraltl Fortl Troffic Signal $326,019 Developer Deposi[ $189,000 Capi[al Project Reserve $1,952,682 YO PortolaAvenueAestheNCTreatmentBSitlewalk $2,158.910 RDA A�ea 1 $914,135 21 Fretl Waring Orive 8 Mon�erey Ave.Tum Pockets Measure A $3�22�3� $5]2.�10 $2,550,000 RDA Area 1 $512,]t0 Treffic Si9�al $100.000 12 TraHIc5lgnals-AccesslblePetlesttlanProgrem Unfontled ��ualPmjeIX TraHic Si nal Reserve $100,000 98 MSRC Signal Synchroniza[ion TraHic Signal $86,888 $e6,]90 P3 SolarPanellnsYallaHon-CorpVartl BuiltlingMain[ $400,023 $400,000 24 Joni Vartl Renovffilon Bulltling Malnt $150,024 $150,000 25 PublicWorksStorogeToONiceRenovation-PWCubicle guiltlingMain[ $150,025 $150,000 Remotlel 36 Givic CenMr Restrooms Builtling Maint $250,026 $250,000 2] CivicCenterRoo/Replacement BuiltlingMainf $1,000,02] $1,000.000 28 RemoOelingClvicGeMerGhamberBaMrooms-ADA BUIItlIngMaint $150,028 $150,000 29 Fire Station p33 Renovation RDA Area 1 $900.029 $900.000 30 Flre Station M'!1 Renovation RDA Area P $900,030 $900,000 Fire Facili[ies $614,606 31 NewNorthSp�ereFireStation RDAArea2 $10,6�$226 $��»4.924 uni��naea 32 PlaygmundReplacement-WashingronCharte� PatleFund $1W,032 $150,�00 33 ADA Upgrades to Playgrountls Park FunA Mnual Project $30,000 $30,000 34 Pa�k Re-Lamping Park Funtl Reserve Annual Pmject $20,000 35 CCParklmprovemen�s ParkFund MnualProle�� $125,000 36 Irrigation Retrofit to Calsence Controllers Park Funtl Resene 37 Legends Fieltls Colamns Park Funtl Reserve $15,03� $15,000 38 Playgrountl Replacement-Joe Mann Park iund $50,038 $50,000 39 Resurtacing Tennis 8 Basketball Courts Park funtl Resene $�5,039 40 Imp�ovements-F�eedomPaik ParkF�ntl $30.040 E Z v FV 114] FV 12-13 FV 13-04 FY 1445 Grants,Reimbursemen[s, a Year 2 Vear 3 Year 4 Vear 5 Agreemen}s,MOU's e[c. Amount Amo�nt Amount Amount Amount 19 DeveloperDeposit5189,000 RDA to Funtl Prqeet 20 Z� RDA to Fund Vea�1 22 r: ;'�u:;. . .. .� onoou 5ioo,000 98 MSRC Grant 539,450 23 Energy Reba[e 2d 25 26 Y7 � 29 30 31 'n2.9N4.oG.`, 32 33 $35,000 s+ szo.000 szo,000 s�o,000 szo,oaa 35 $125.000 $125,000 $125.000 $125,000 38 $50,000 3] 38 39 $50,000 $25.000 40 $15,000 $15,000 CITV OF PALM DESERT $E' FIVE-VEAR CAPITAL IMPROVEMENT PROGRAM z � TOTAL FY'10-it FV10-11 PROJECT Carry Over Year 1 Pro'ectName Funtl COSTS: i Amount Amoun[ 41 PlaygmuntlReplacement-PaImaVlllage ParkFunE $50,041 42 Resurtacing Joe Mann&Freetlom Courts Park Funtl $40,�42 43 Playgrountl Replacemen[-Soccet Pa�h Pa�k Funtl $200,043 4d CommuNry Center Feasibility Stutly Park Pund $400,044 $359,569 45 Aqua�ICFacility RDAArea7 $ 3�045 $6.000,000 $4,000,000 Park Funtl $1,D5,000 48 HomelmprovementProgrom Housing MnualPrqect $385,326 $400,000 47 Selt Help Housing Housing Mnual Project $350,000 48 AcyRehaWResale-IMIIIAffortlableHsg Housing MnualProl�� $394,]89 $1,000,000 <9 PropertyAcquisi[ion Housing MnualProlect $2,843.631 $t,000,000 50 Home Buyer Subsitlies Housing $S,OOOp50 $5,000,000 51 HomeBuyerAssistanceProgrom Housing MnualPrqecl $548J04 $440,000 52 MortgageAssistanceProgrom Housing AnnualPmjecl $50.000 53 Ren[el AssisGnce Pmgram Housing Annual Prolect $566,094 $55,000 59 Uesert Rose Project Housing Annusl Pmjec� $125,000 55 Affordable Housing Maintenance Housing Mnual Pmjecl 56 Multl-Pamlly Improvement Progrom Housing Mnual Project 5] AcquiretlUnitSubsitlies Housing MnualProlec� 58 WorMorce Housing Grant Housing $118,947 $60,384 59 Sagecrest Capi[al Improvemen[ Hoosing AUMoriry $]00,059 $�00,000 60 Laguna Palms Capital Housing AuMoriry $864.825 $864,]65 61 DeseN Pointe Replacement Housing Au[hority ponual Project $2],362 62 Las Serenas Replacemen[ Housing Authority Mnual Projec[ $54,821 63 One Ouail Place Replacement Housing AUNority Mnual Pmlect $69,630 fi4 One puail Place Capital Housing Authonty $]8)41 $18,fi]] 85 GaliforniaVillasCapital HousingAuthority $1,431,509 $7,431.444 66 Taos Palms Replacement Housing AUMority Mnual ProleIX $4,006 6� Taos Palms GaplGl Housing Authatlry $509 $442 68 CarlosOrtegaVillasCapital HousingAut�orlry $20,000,068 $19,995,879 69 Cantllewood Replacement Housing Ao[horily Annual Pro�ecl $39,OB1 90 GanElewooECap'rtal HousingAUUotity $143,W4 $143,004 71 6us Shelmr Improvement Program Air pualiry $248,071 $248,000 � E _ v FY 114Y FV 12-13 FV 13-10 FV 14-05 Grants,Reimbursements, � Year 2 Vear 3 Year 4 Vear 5 Agreements,MOU's etc. Amount Amount Amount Amount Amoun[ 41 $50,000 42 $40,000 43 $200.000 4�l 45 $60,000 CODroconVi�ute$iM 48 $153,000 $756,060 $159,181 $162,365 <'/ $350.000 48 $295,800 $301,]i6 $307,750 $313,905 J9 $2,000,000 $2.000,000 $2,000.000 $2,000,000 50 51 $35],000 $408.000 $416,160 $424,483 52 $25.000 $25,625 $2fi,530 $2],061 53 $153,000 $156.060 $159,181 $162,365 56 $25,625 $26,530 $21,061 55 $25,000 56 $25,0�0 $25,625 $26,530 5/ $50.000 $51,250 $52.531 $53,�23 58 59 60 61 62 63 66 65 66 6l 68 fi9 10 li CITV OP PALM DESERT S' FNE-VEAR CAPITAL IMPROVEMENT PROGRAM E i � TOTAL FV 10-11 FV 10-01 PROJECT Carry Over Vear 1 PmectName Funtl COSTS: 1 Amount Amoun[ ]2 CouncllChamberRenovation GapltalProJectReserve $t]4,163 $174,091 73 FaSatle Program Capital Project Reserve Mnual Project $300,0�0 74 Sewer�aremis Installations Capital Project Reserve $2379� $23,723 ]5 Alessantlro Improvemenis Ca ital Pro'eclReserve �g,681,]83 $4�0.521 RDA Area 1 $5,2]1.18� 76 Saks 5th Avenue Parking Easemen[ Capital Pro�ect Reserve $�50,0]6 $375,000 l] Chiltlren'sDiscoveryMuuum CapltalPrqec�R¢s¢rve $500,0]] $500,000 ]8 Desert Willow Expension Profect AIPP $35,000 ]9 AquaticCen[erArtwork AIPF $150,237 $14,000 80 EI Paseo Invitational Ezhibition AIPP� $107,000 81 Desert Willow Patl Stabilization RpA Area 2 Mnual Pmject $]2,000 82 Underground Neighborhootl RDA Area 7 $500.082 $50,000 83 UntlergrountlNeig�Dorhootl RDAArea4 $13,296,814 84 Desert Willow Lakeview Tertace Expansion RDA Area 7 $1,190,654 $285,510 $905,000 85 Deser�WillowKitchenExpansion RDAArea2 $3.950,085 $195,400 $3)54.600 e6 DesertWillowOvertlowParking RDAArea2 $2,169.837 $669,151 $1,500,000 e] EntradadelPaseo RDAAreai $908,031 $150,000 BB Pwperty Acquisitlon RDA Area 1 $2,361,056 $2,360,9fi8 89 EI Paseo ReviWlization RDA Area 1 $4,430,398 $4 429,58� RDA Area� $100,000 90 PoliceAcadem COD ROAAreaY $500,000 y( � RDA Area 3 82.000,090 $500,000 ROA qrea 4 $500,000 91 Portola Properties/Atloba Villas ftDA Area 1 $211,994 $134,928 92 DesertWillowLandscaping RDAAreaY $170,092 $55,]26 93 NSlnfrastrucNre(DWWeIISftes) RDAArea2 $1,323,282 $1,323,189 90 Casey'sRestautant RDAArea< $119,213 $110,]55 95 Kansas5treetPocketPerk RDAAreaO $250,095 $122,111 96 Housing MlOganon Nousing MRiga[lon $500,096 $469,816 9] City Chilticare Facility CM1flticare Funtl $1,500,09] $1,0]0,992 � E z' v FV N-02 FY 12-03 FV 13�10 FV 1445 Gants,Reimbursements, a Vear 2 Vea�3 Year 4 Year 5 Agreements,MOU's etc. Amount Amoun� Amount Amount Amoun[ '!2 73 $300,000 $300,000 $300,000 $300,000 74 75 RDA to Reimburse 'I6 ]] ]8 ]9 80 81 $]2,000 $]5,600 $]9,380 $83.349 82 $d50,000 83 84 85 86 8] � 89 90 91 92 93 94 95 96 97