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  Consent-General Government   # 9.       
Board of Supervisors County Administrator  
Meeting Date: 12/12/2017  
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 2016-17 Annual Development Impact Fee Report. (No general fund impact) (Nunes)
Recommended Action
Receive and file the 2016-17 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 2016-17 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 2016-17 were the debt payments on the DA building, new Yolo Library design and environmental costs, and the Library Facilities Master Plan update.

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

Fiscal Impact
Fiscal impact (see budgetary detail below)
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. Annual Report
Att. B. Dunnigan
Att. C. Knights Landing
Att. D. Yolo

Form Review
Inbox Reviewed By Date
County Counsel Hope Welton 12/04/2017 11:15 AM
Form Started By: mnunes Started On: 11/03/2017 09:21 AM
Final Approval Date: 12/04/2017

    

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