Consent-General Government # 20.
Board of Supervisors
County Administrator
- Meeting Date:
- 12/05/2023
- Brief Title
- Development Impact Fee Annual Report
From:
Gerardo Pinedo, Chief Administrative Officer, County Administator's Office
Staff Contact:
Mark Bryan, Deputy County Administrator, County Administrators' Office, x4590
Supervisorial District Impact:
Countywide
Subject
Receive and file the 2022-23 Annual Development Impact Fee Report. (No general fund impact) (Pinedo/Bryan)
Recommended Action
Receive and file the 2022-23 Annual Development Impact Fee Report.
Strategic Plan Goal(s)
 |
Thriving Residents |
 |
Safe Communities |
Reason for Recommended Action/Background
In accordance with the Mitigation Fee Act contained in California Government Code sections 66000 et seq., the County is required to make available for review an annual report of the disposition 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 2022-23 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.
Additionally, Fire Districts with approved development impact fee programs are required to submit their annual reports by October 31. The reports for Capay, Dunnigan, Clarksburg, Knights Landing, Madison, Winters, and Yolo Fire Protection Districts are attached (Attachments A-G). The Annual Development Impact Fee Report is attachment H, which details expenditures, fees, and calculated interest.
Staff have performed the DIF fund analysis for the 2022-23 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.
Additionally, Fire Districts with approved development impact fee programs are required to submit their annual reports by October 31. The reports for Capay, Dunnigan, Clarksburg, Knights Landing, Madison, Winters, and Yolo Fire Protection Districts are attached (Attachments A-G). The Annual Development Impact Fee Report is attachment H, which details expenditures, fees, and calculated interest.
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
- General Fund
- $0
Further explanation as needed:
Development Impact Fees result in additional revenue providing partial funding to implement the projects included in current Development Impact Study.
Attachments
- ATT. A. Capay Valley FPD Report
- ATT. B. Clarksburg FPD Report
- ATT. C. Dunnigan FPD Report
- ATT. D. Knights Landing FPD Report
- ATT. E. Madison FPD Report
- ATT. F. Winters FPD Report
- ATT. G. Yolo FPD Report
- ATT. H. 2022-23 Annual DIF Report
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Mark Bryan (Originator) | Mark Bryan | 09/27/2023 01:26 PM |
| Mark Bryan (Originator) | Mark Bryan | 10/03/2023 03:03 PM |
| Berenice Espitia | Berenice Espitia | 11/29/2023 09:55 AM |
| Mark Bryan (Originator) | Mark Bryan | 11/29/2023 04:47 PM |
| Eric May | Julie Dachtler | 11/30/2023 01:23 PM |
| Phil Pogledich | Phil Pogledich | 11/30/2023 05:11 PM |
- Form Started By:
- Mark Bryan
- Started On:
- 08/31/2023 10:43 AM
- Final Approval Date:
- 12/01/2023