Agenda

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Consent-General Government # 11.

Board of Supervisors

County Administrator

Meeting Date:	12/15/2015
Brief Title: Development Impact Fee Annual Reports
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 2014-15 Annual Development Impact Fee Reports. (No general fund impact) (Nunes)

Recommended Action

Receive and file 2014-15 Annual Development Impact Fee Reports.

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. The current fee study is in the process of being updated and the draft report will be brought to the Board by January 2016.

Staff have performed the DIF fund analysis for the 2014-15 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. Those projects in 2014-15 included debt payments on the DA building and initial architectural work toward a new Yolo Library.

Additionally, Fire Districts with approved development impact fee programs are required to submit their annual reports by October 31. Clarksburg Fire Protection District (Attachment B), Dunnigan Fire Protection District (Attachment C), Zamora Fire Protection District (Attachment D), Yolo Fire Protection District (Attachment E) and Knights Landing Fire Protection District (Attachment F) have all submitted their required report. Capay Valley Fire Protection District and Winters Fire Protection District did not submit the required reporting.

Zamora Fire Protection District notified the County that they discontinued their Fee program on October 17, 2015.

Collaborations (including Board advisory groups and external partner agencies)

Department of Financial Services

Fiscal Impact

Fiscal Impact (Expenditure)
No Fiscal Impact
Total cost of recommended action:		$
Amount budgeted for expenditure:		$
Additional expenditure authority needed:		$
On-going commitment (annual cost):	$

Source of Funds for this Expenditure

Attachments
Att. A. Yolo DIF Report
Att. B. Clarksburg FD Report
Att. C. Dunnigan FD Report
Att. D. Zamora FD Report
Att. E. Yolo FD Report
Att. F. Knights Landing FD Report

Form Review

Inbox	Reviewed By	Date
Phil Pogledich	Phil Pogledich	12/07/2015 06:00 PM
Elisa Sabatini	Elisa Sabatini	12/07/2015 10:26 PM
Phil Pogledich	Phil Pogledich	12/08/2015 05:15 PM
Elisa Sabatini	Elisa Sabatini	12/08/2015 09:22 PM
Form Started By: mnunes		Started On: 10/02/2015 02:11 PM
Final Approval Date: 12/08/2015