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  Consent-General Government   # 14.       
Board of Supervisors County Administrator  
Meeting Date: 12/17/2019  
Brief Title:    Development Impact Fee Annual Report
From: Mindi Nunes, Assistant County Administrator, County Administrator's Office
Staff Contact: Mindi Nunes, Assistant County Administrator, County Administrator's Office, x8426
Supervisorial District Impact:

Subject
Receive and file the 2018-19 Annual Development Impact Fee Report. (No general fund impact) (Nunes)
Recommended Action
Receive and file the 2018-19 Annual Development Impact Fee Report.
Strategic Plan Goal(s)
Operational Excellence
Thriving Residents
Safe Communities
Reason for Recommended Action/Background
In accordance with the Mitigation Fee Act contained in California Government Code 66000 et sec., the County is required to make available for review an annual report of the County's Development Impact Fees (DIF). The currently adopted fees have been included with the adopted Master Fee Schedule.

Staff have performed the DIF fund analysis for the 2018-19 fiscal year and the report is attached. The report describes the various fees that the county currently collects, the beginning and ending balance of each fee fund and the public improvement projects funded during the fiscal year. The funded projects in 2018-19 were the debt payments on the DA building, the Courthouse remodel, Tuli Mem Park and the start of updating the development impact fee study.

Additionally, Fire Districts with approved development impact fee programs are required to submit their annual reports by October 31. Knights Landing, Yolo and Dunnigan Fire Protection Districts reports are attached (Attachments B-D). Clarksburg, Capay Valley and Winters Fire Protection Districts did not submit the required reporting.
Collaborations (including Board advisory groups and external partner agencies)
Department of Financial Services

Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
Total cost of recommended action:    $  
Amount budgeted for expenditure:    $  
Additional expenditure authority needed:    $  
On-going commitment (annual cost):    $  
Source of Funds for this Expenditure
$0
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
Development Impact Fees result in additional revenue providing partial funding to implement the projects included in the 2015 Development Impact Study.
Attachments
Att. A. Fee Report
Att. B. KLFPD Report
Att. C. YFPD Report
Att. D. DFPD Report

Form Review
Inbox Reviewed By Date
Phil Pogledich Julie Dachtler 12/05/2019 11:17 AM
Phil Pogledich Phil Pogledich 12/11/2019 12:40 PM
Elisa Sabatini Elisa Sabatini 12/12/2019 08:12 AM
Form Started By: mnunes Started On: 10/07/2019 11:34 AM
Final Approval Date: 12/12/2019

    

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