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File #: 25-539    Version: 1 Name: Annual Reports on Receipt and Use of Development Impact Fees for the Fiscal Year Ended June 30, 2025
Type: Staff Report Status: Agenda Ready
In control: Finance Committee
Meeting Date: 11/19/2025 Final action:
Enactment date: Enactment #:
Title: Annual Reports on Receipt and Use of Development Impact Fees for the Fiscal Year Ended June 30, 2025
Attachments: 1. Attachment A - FY 2025 Annual AB 1600 Development Impact Fee Report Fund 120, 2. Attachment B - FY 2025 Annual AB 1600 Development Impact Fee Report Fund 122, 3. Attachment C - FY 2025 AB 1600 Development Fee Impact Report Presentation
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Title

Annual Reports on Receipt and Use of Development Impact Fees for the Fiscal Year Ended June 30, 2025

 

Staffreport

 

SUMMARY

 

Annual Development Impact Fee reports for the fiscal year ending June 30, 2025 required as part of AB 1600. 

 

RECOMMENDATIONS

 

Staff recommends Finance Committee review the Annual Reports on Receipt and Use of Development Impact Fees for the Fiscal Year Ended June 30, 2025, and recommend to the City Council for consideration and acceptance. 

 

BACKGROUND

 

The legal requirements for enacting development impact fees are set forth in Government Code sections 66000-66025 (Mitigation Fee Act) and are commonly referred to as AB 1600 and SB 1693 requirements.  These fees are generally intended to mitigate cost impacts that development projects have on existing City infrastructure and facilities. 

 

Requirements under Government Code Section 66006 are:

1.                     A brief description of the fee program.

2.                     The amount of the fee.

3.                     Beginning and ending balances of the fee program.

4.                     Amount of fees collected, interest earned, and transfers/loans.

5.                     An identification of each public improvement. The expenditures on each project. The total percentage of the cost of the public improvement is funded with development impact fees.

6.                     A description of each interfund transfer or loan. The date the loan will be repaid, the rate of interest, and a description of the public improvement.

7.                     The estimated date when projects will begin if enough revenues are available to construct the project.

8.                     The number of refunds made to property owners.

 

The Annual Report must be reviewed by the City Council at a regularly scheduled public meeting.  Notice of the time and place of the meeting shall be mailed at least 15 days prior to the meeting to any interested party having filed a written request with the City. 

One of the provisions in the State law regulating development fees is to regularly review funds collected and held for more than five years and to make certain findings to continue to hold those funds.

 

ANALYSIS

 

The Government Code requires an annual accounting of all development fees to be made available at the close of the fiscal year.  The Annual Reports (Attachments A & B) presents the revenues, expenditures, and fund balance for the City development fees.  Two City fees are subject to AB 1600 requirements-Development Fee for Street Improvement (DFSI) and the Park Development Impact Fee.  The attached report includes revenues collected and project costs incurred through fiscal year ending June 30, 2025.

 

Developer fees are segregated from the General Fund and from other funds and accounts containing fees for other purposes in accordance with accounting standards.  Interest earned on each fee is deposited into the fund or account and used only for the purposes of the fee. 

 

Development Fees for Street Improvements (DFSI) are deposited into the Street/Traffic Improvement Special Revenue Fund.  This separate fund is used to account for development fee assessments levied to provide street and traffic improvement costs attributable to residential and commercial growth.  Fees may be used for improvements to right-of-way, pavement, traffic signals, curbs, gutters, and sidewalks.  In FY 2025, DFSI fund revenue totaled $210,180, which included $96,529 in Development impact fees, and $113,651 in interest earnings and other revenue.  Projects expenditures amounted to $148,474, with an ending DFSI fund balance of $1,667,623

 

Effective July 1st, 2023, Development Fees for Street Improvements (DFSI) were set as

follows:

 

Development Fees for Street Improvements (DFSI)

Residential

General Residential

$1,711.57 per unit

 

Senior Housing

$854.07 per unit

 

Accessory Dwelling Unit (ADU)

$854.07 per unit (No fee when < 750 sq. ft)

Commercial

General Office

$4.75 / gross building square feet

 

Medical Office

$6.65 / gross building square feet

Retail

General Retail

$5.32 / gross building square feet

 

Personal Services

$2.85 / gross building square feet

Restaurants

Quality Restaurants

$3.81 / gross building square feet

 

Others

$15.40 / gross building square feet

Financial Services

 

$14.25 / gross building square feet

Hotel / Motel

 

$1,159.34 per room

Industrial

General

$1.53 / gross building square feet

 

Mini-Warehouse

$0.48 / gross building square feet

 

Service Station

$12,164.51 / station

 

 

Marina Boulevard / Interstate 880 Interchange Traffic Impact Fee

Residential

General Residential

$860.89 per unit

 

Senior Housing

$290.92 per unit

 

Accessory Dwelling Unit  (ADU)

$290.92 per unit (No fee when < 750 sq. ft)

Commercial

General Office

$1.81 / gross building square feet

 

Medical Office

$3.40 / gross building square feet

Retail

General Retail

$2.10 / gross building square feet

 

Personal Services

$2.91 / gross building square feet

Restaurants

Quality Restaurants

$3.95 / gross building square feet

 

Others

$6.72 / gross building square feet

Financial Services

 

$14.98 / gross building square feet

Hotel / Motel

 

$771.85 per room

Industrial

General

$1.12 / gross building square feet

 

Mini-Warehouse

$0.25 / gross building square feet

 

Service Station

$3,090.94 / station

 

Davis Street / Doolittle Drive Intersection Traffic Impact Fee

 

 

Zones (all rates are per square foot)

 

 

1

2

3

4

5

6

7

8

Residential

General Residential

$0.14

$6.52

$0.32

$0.23

$0.07

$0.08

$

$0.87

 

Senior Housing

$0.07

$3.70

$0.17

$0.12

$0.04

$0.04

 

$0.48

Commercial

General Office

$0.24

$10.96

$0.55

$0.38

$0.11

$0.15

 

$1.47

 

Medical Office

$0.33

$15.74

$0.77

$0.57

$0.17

$0.22

 

$2.08

Retail

General Retail

$0.28

$12.59

$0.62

$0.43

$0.12

$0.17

 

$1.68

 

Personal Services

$0.14

$6.74

$0.33

$0.23

$0.07

$0.08

 

$0.90

Restaurants

Quality Restaurants

$0.28

$12.59

$0.62

$0.43

$0.12

$0.17

 

$1.68

 

Others

$0.14

$6.74

$0.33

$0.23

$0.07

$0.08

 

$0.90

Financial Services

 

$0.73

$33.72

$1.67

$1.19

$0.36

$0.46

 

$4.49

Hotel / Motel

 

$0.11

$5.40

$0.26

$0.19

$0.06

$0.07

 

$0.72

Industrial

General

$0.07

$3.59

$0.17

$0.12

$0.04

$0.04

 

$0.46

 

Mini-Warehouse

$0.03

$1.12

$0.06

$0.04

$0.01

$0.01

 

$0.14

 

Service Station

$0.98

$44.94

$2.19

$1.59

$0.50

$0.62

 

$5.98

 

Park Facilities Development Impact Fees pay for public park and recreation facility acquisition and development.  Funds are directed toward the study, design, acquisition, and construction of park and recreation facilities.  In FY 2025, the total fund revenue amounted to $840,993, with Park Development Impact Fees totaling $491,433, and $349,560 in interest earnings.  Projects expenditures amounted to $25,066, with an ending fund balance of $6,862,255.

 

Effective July 1st, 2023, Park Development Impact Fees were set as:

 

Single Family

Multi-Family

Special Unit¹

Accessory Dwelling Unit² (ADU)

Park Land Acquisition

$17,670.00 / unit

$15,444.00 / unit

$7,723.00 / unit

$6,693.00, if ≥ 750 Sq. Ft.

Park Improvement Fee

$3,009.00 / unit

$2,630.00 / unit

$1,315.00 / unit

$1,140.00, if ≥ 750 Sq. Ft.

Total Acquisition & Improvement Fees

$20,679.00 / unit

$18,074.00 / unit

$9,038.00 / unit

$7,833.00, if ≥ 750 Sq. Ft.

 

 

 

 

 

¹ A Special Unit refers to any dwelling unit that is not a Single-Family unit, Multi-Family unit, or Accessory Dwelling Unit.

²Impact fee for ADUs 750 sq. ft. or larger shall be charged proportionately in relation to the size of the primary dwelling unit, per CA Gov't Code Section 65852.2

 

 

FINANCIAL IMPACTS

The annual AB 1600 report is a mandated reporting requirement provided to the City Council for information purposes.  There is no direct fiscal impact associated with receiving the annual report.

 

 

 

ATTACHMENT(S)

 

 

Attachment A: FY 2025 Annual AB 1600 Development Impact Fee Report Fund 120

Attachment B: FY 2025 Annual AB 1600 Development Impact Fee Report Fund 122

Attachment C: FY 2025 AB 1600 Development Fee Impact Report Presentation

 

 

PREPARED BY: Angie Nichols, Finance Manager, Finance Department