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Consent-General Government   # 22.
Board of Supervisors
County Administrator
Meeting Date:
12/03/2024
Brief Title
Development Impact Fee Annual Report
From:
Dirk Brazil, Interim County Administrator, County Administrator's Office
Staff Contact:
Berenice Espitia, Assoicate Management Analyst, County Administrator's Office, x8560
Supervisorial District Impact:
Countywide

Subject

Receive and file the 2023-24 Annual Development Impact Fee Report. (No general fund impact) (Brazil/Bryan/Espitia)

Recommended Action

Receive and file the 2023-24 Annual Development Impact Fee Report.

Strategic Plan Goal(s)

Thriving Residents

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 2023-24 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)

County Administrator's Office
County Counsel
Department of Financial Services
Department of Community Services
 

Fiscal Impact

No Fiscal Impact

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    0
Amount budgeted for expenditure:
$    0
Additional expenditure authority needed:
$    0
One-time commitment:
Yes

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

Form Review

Inbox Reviewed By Date
Berenice Espitia (Originator) Berenice Espitia 11/22/2024 03:26 PM
Eric May Eric May 11/22/2024 04:12 PM
Mark Bryan Mark Bryan 11/22/2024 04:22 PM
Cindy Perez Cindy Perez 11/22/2024 04:51 PM
Mark Bryan Mark Bryan 11/26/2024 10:39 AM
Form Started By:
Berenice Espitia
Started On:
07/15/2024 04:47 PM
Final Approval Date:
11/26/2024