The URL can be used to link to this page

Home My WebLink AboutAgenda Report - September 15, 2004 E-16 PHSet Public Hearing for November 3, 2004, to Consider Resolution Adopting Amended Impact Mitigation Fees for Storm Drainage, Streets and Roads, and Parks and Recreation September 15, 2004 Page 2 Calculations to determine the fees required to fund the Project Costs (June 30, 2004) are presented in Attachment 4. The Total RAE's Added represent the development served by the remaining projects. The amended Streets and Road Fee is $11,281, an increase of 39% above the existing fee. Two additional amendments to the Streets and Roads portion of the IMF Program are recommended. The first adds the project "Lower Sacramento Road — Eight Mile Road to the Harney Curve" to the IMF Program. The Lower Sacramento Road Special Purpose Plan reported that the majority of new trips on this County highway are generated by the Cities of Lodi and Stockton with less than 2 percent of new trips coming from County development. Although this County highway is part of the Measure K Program, only $11.5 million is programmed to construct the $20 million project. Recognizing the importance of this County highway to the City of Lodi and working with County Public Works, a project cost sharing plan was developed that assigns approximately $4.2 million in project costs to the City of Lodi. The cost share is based upon the percentage of new trips added by development within the Lodi General Plan. Approximately 50 percent of the new trips and, therefore, improvement costs are attributed to development in Lodi. Attachment 5 presents the new component of the Streets and Roads fee for the Lodi share of the financing for Lower Sacramento Road — Eight Mile Road to the Harney Curve. The calculation of the Total RAE's differs from the current IMF Program in that it includes the Planned Residential Reserve land south of Harney Lane. A nexus exists because the Lower Sacramento Special Purpose Plan assumed development in this area as part of the traffic model and determination of improvements required on this segment of Lower Sacramento Road. The Streets and Roads Fee increases $798 by amending the Project List to include Lower Sacramento Road — Eight Mile Road to the Harney Curve. The second amendment to the Streets and Roads program adds a Regional Traffic Impact Fee (RTIF) for Mainline Highway Improvements within the County in the amount of $8,135 per RAE. The San Joaquin Council of Governments adopted a resolution at the February 26, 2004, meeting requesting each member jurisdiction to adopt a Regional Transportation Impact Fee (see Attachment 6). The Draft San Joaquin Regional Transportation Impact Fee Technical Report, July 2003 (Report) specified projects by category (Mainline Highway Improvements, Interchange Improvements, and Regional Street Improvements) and determined the cost share based upon the demand presented by new development in four quadrants of the County (North, Central, South, and Tracy). The Report determined that the fair share of project costs for Mainline Highway Improvements for the North Area (Lodi and north County) is $1,627 per single family residential unit. The project listing and fair share cost distribution from the report is presented in Attachment 7. Converting this fee to Lodi's RAE based fee structure, assuming a residential density of 5 single family units per acre, yields an equivalent Lodi fee of $8,135 per RAE. Staff recommends inclusion of the Mainline Highway Projects in the Streets and Roads Fee Program, and staff recommends against inclusion of the Interchange Improvements and Regional Streets components of the Report in the fee program, at this time. It is anticipated that these project costs will be incorporated in the Reauthorization of the Measure K program or through impact fee amendments similar to the Lower Sacramento Road amendment recommended above. The Summary of Existing 2004 Development Impact Fees for All Services is provided in Attachment 8. A Summary of Amended 2004 Development Impact Fees for All Services is provided in Attachment 9. The percentage increase in the total fee for all services is 47 percent. SJCOG staff recommended a County -wide RTIF of $1,500 per single family unit for the package of mainline, interchange and regional streets improvements. Additional discussion will be presented to Council regarding the options for setting the RTIF. FUNDING: Not applicable. a,,4042 Richard C. Prima, Jr. Public Works Director Prepared by F. Wally Sandeiin, City Engineer RCPIFWSIpmf Attachments cc: Andy Chesley, San Joaquin Council of Governments Tom Flinn, San Joaquin County Public Works Director Jim Giottonini, City of Stockton Public Works Director Development Community Distribution List Civil Engineers Distribution List Building Industry Association of the Delta CIMFFeeAmendment2004Number2_ doe 9/15/2004 AGENDA ITEM &I IV ACh CITY OF LODI ,. COUNCIL COMMUNICATION TM AGENDA TITLE: Set Public Hearing for October 20, 2004, to Consider Resolution Adopting Amended Impact Mitigation Fees for Storm Drainage, Streets and Roads, and Parks and Recreation MEETING DATE: September 15, 2004 PREPARED BY: Public Works Director RECOMMENDED ACTION: That the City Council set a public hearing for October 20, 2004, to consider a resolution adopting amended Impact Mitigation Fees for Storm Drainage, Streets and Roads, and Parks and Recreation. BACKGROUND INFORMATION: City Council adopted Resolution 2001-242 amending Development Impact Mitigation Fees for all developments within the City on October 17, 2001. The report, "Development Impact Fee Update Study", prepared by Harris & Associates, was benchmarked to June 30, 1999, for determining future IMF program capital expenditures. The fees set by Resolution 2001-242 included an adjustment to January 1, 2001, using the ENR Twenty Cities Construction Cost Index. Subsequently, all IMF fees have been adjusted using that ENR index on January 1, 2002; January 1, 2003; and January 1, 2004. Staff is requesting City Council approval of amended fees for Storm Drainage, Streets and Roads, and Parks and Recreation. A summary of the existing and proposed fees per Residential Acre Equivalent is provided in Attachment 1. The amendments adjust for increased raw land costs, added regional transportation projects and recalculation of the impact fees based upon project costs and remaining vacant land for development. In the report "Development Impact Fee Update Study", a land cost basis of $120,000 (1999 dollars) per acre was used to determine project costs involving the purchase of land. Land prices for one completed land purchase (DeBenedetti Park) and one pending land purchase (Century Meadows Park) are very close to the assumed cost basis given the annual ENR based indexing of the fee. Recent reported significant increases in raw land costs to $300,000 per acre will alter the future ability of the Impact Mitigation Fee program to purchase storm drain basin and park land for the remainder of the program. Storm drain and park sites west of Lower Sacramento Road are the only sites affected by the increased land cost. Exhibits G, Storm Drain Projects, and O, Parks Projects, from the "1999 Development Impact Fee Update Study" are attached. Project costs in the exhibits have been updated to June 30, 2004, incorporating 1) the higher land cost basis, 2) reducing project costs by prior project expenditures, and 3) applying ENR indexing factors to June 30, 2004. Two projects (future F-Basin/Park and future I-Basin/Park) are affected by the land cost basis increase, and they are presented in bold. The Total Project Costs identified in each exhibit represent the total cost of remaining projects currently in the IMF program. Calculations to determine the fees required to fund the Project Costs (June 30, 2004) are presented in Attachments 2 and 3 for Storm Drainage and Parks and Recreation, respectively. The Total RAE's Added represent the development served by the remaining projects. The resultant fees are $17,264 per Residential Acre Equivalent (RAE) for Storm Drainage and $27,295 per RAE for Parks and Recreation. The proposed fees represent an increase of 49% and 37%, respectively. Exhibit I, Streets/Roads/Traffic Projects, from the Development Impact Fee Update Study is attached and has been updated to June 30, 2004, incorporating 1) reductions in project costs resulting from prior project expenditures and 2) applying ENR indexing factors to adjust project costs to June 30, 2004. The Total Project Costs identified in Exhibit I represent the total cost of remaining projects in the IMF Program for Streets and Roads. APPROVED: Jangf S. Keeter, Interim City Manager CIMFFeeAmendmen=04Number2_ doc 9!9!2004 Set Public Hearing for October 20, 2004, to Consider Resolution Adopting Amended Impact Mitigation Fees for Storm Drainage, Streets and Roads, and Parks and Recreation September 15, 2004 Page 2 Calculations to determine the fees required to fund the Project Costs (June 30, 2004) are presented in Attachment 4 The Total RAE's Added represent the development served by the remaining projects. The amended Streets and Road Fee is $11,281, an increase of 39% above the existing fee. Two additional amendments to the Streets and Roads portion of the IMF Program are recommended. The first adds the project "Lower Sacramento Road -- Eight Mile Road to the Harney Curve" to the IMF Program. The Lower Sacramento Road Special Purpose Plan reported that the majority of new trips on this County highway are generated by the Cities of Lodi and Stockton with less than 2 percent of new trips coming from County development. Although this County highway is part of the Measure K Program, only $11.5 million is programmed to construct the $20 million project. Recognizing the importance of this County highway to the City of Lodi and working with County Public Works, a project cost sharing plan was developed that assigns approximately $4.2 million in project costs to the City of Lodi. The cost share is based upon the percentage of new trips added by development within the Lodi General Plan. Approximately 50 percent of the new trips and, therefore, improvement costs are attributed to development in Lodi. Attachment 5 presents the new component of the Streets and Roads fee for the Lodi share of the financing for Lower Sacramento Road — Eight Mile Road to the Harney Curve. The calculation of the Total RAE's differs from the current IMF Program in that it includes the Planned Residential Reserve land south of Harney Lane. A nexus exists because the Lower Sacramento Special Purpose Plan assumed development in this area as part of the traffic model and determination of improvements required on this segment of Lower Sacramento Road. The Streets and Roads Fee increases $798 by amending the Project List to include tower Sacramento Road — Eight Mile Road to the Harney Curve. The second amendment to the Streets and Roads program adds a Regional Traffic Impact Fee (RTIF) for Mainline Highway Improvements within the County in the amount of $8,135 per RAE. The San Joaquin Council of Governments adopted a resolution at the February 26, 2004, meeting requesting each member jurisdiction to adopt a Regional Transportation Impact Fee (see Attachment 6). The Draft San Joaquin Regional Transportation Impact Fee Technical Report, July 2003 (Report) specified projects by category (Mainline Highway Improvements, Interchange Improvements, and Regional Street Improvements) and determined the cost share based upon the demand presented by new development in four quadrants of the County (North, Central, South, and Tracy). The Report determined that the fair share of project costs for Mainline Highway Improvements for the North Area (Lodi and north County) is $1,627 per single family residential unit. The project listing and fair share cost distribution from the report is presented in Attachment 7. Converting this fee to Lodi's RAE based fee structure, assuming a residential density of 5 single family units per acre, yields an equivalent Lodi fee of $8,135 per RAE. Staff recommends inclusion of the Mainline Highway Projects in the Streets and Roads Fee Program, and staff recommends against inclusion of the Interchange Improvements and Regional Streets components of the Report in the fee program, at this time. It is anticipated that these project costs will be incorporated in the Reauthorization of the Measure K program or through impact fee amendments similar to the Lower Sacramento Road amendment recommended above. The Summary of Existing 2004 Development Impact Fees for All Services is provided in Attachment 8. A Summary of Amended 2004 Development Impact Fees for All Services is provided in Attachment 9. The percentage increase in the total fee for all services is 47 percent. SJCOG staff recommended a County -wide RTIF of $1,500 per single family unit for the package of mainline, interchange and regional streets improvements. Additional discussion will be presented to Council regarding the options for setting the RTIF. FUNDING: Not applicable. Richard C. rima, Jr. Public Works Director Prepared by F. Wally Sandelin, City Engineer RCP/FWS/pmf Attachments cc: Andy Chesley, San Joaquin Council of Governments Tom Flinn, San Joaquin County Public Works Director Jim Giottonini, City of Stockton Public Works Director Development Community Distribution List Civil Engineers Distribution List Building Industry Association of the Delta CIMFFeeAmendment2004Number2 doc 9/912004 Attachment 1 Summary of Amended Fees September 15, 2004 Impact Fee Category Existing Proposed Storm Drainage $11,601 $17,264 Parks and Recreation $19,886 $27,295 Streets and Roads $8,101 $11,281 Lower Sacramento Road $0 $798 Regional Traffic Impact Fee $0 $8,135 Total $39,588 $64,773 Percentage Change 64% Storm Drain Projects City of Lodi Capital Improvement Program Proiect # MSDI 001 MSDI 003 MSDI 004 MSDI 005 MSDI 007 MSDI 008 MSDI 009 MSDI 010 MSDI 011 MSDI 012 MSDI 013 MSDI 014 MSDI 015 MSDI 016 MSDI 017 MSDI 018 MSDI 019 MSDI 020 MSDI 021 MSDI 022 MSDI 023 MSDI 024 MSDI 025 2004 Update SD Parks.xls EXHIBIT "G" (PAGE 1 OF 1) Title Status C -Basin (Pixley Park) (S-4) [1] Partially Completed Turner Road/Guild Avenue Storm Drain Open Pine Street Storm Drain Open Thurman Street Storm Drain Partially Completed C -Basin Storm Drain Open Evergreen Drive Storm Drain Completed Evergreen Drive Storm Drain Completed E -Basin Expansion Completed F -Basin (Cochran Park) (N-9) [1] Open F -Basin North/South Storm Drain Open Tienda Drive Storm Drain Partially Completed Tienda Drive Storm Drain Partially Completed G -Basin Southeast Area Storm Drain Open Orchis Drive Storm Drain Open G -Basin (DeBenedetti Park) (C-3) [1] Open Master Storm Drain System Engineering Open Lodi Avenue Storm Drain Completed I -Basin (N-19) [1] Open Storm Drain Basin I - Inflow Open Storm Drain Basin I - Outflow Open E -Basin (Peterson park) (N-4) Land Acquisition Partially Completed G -Basin (DeBenedetti Park) (C-3) Land Acquisitic Underway Storm Drain Stockton St east to Culbertson Open Proiect Cost June 30, 1999 $ 824,800 $ 400,000 $ 72,200 $ 57,200 $ 279,500 Total Project Costs = $ Note: Open Projects are those that have not yet been started [1] See Parks Projects for additional funding. 4,452,700 507,000 135,900 157,300 338,900 83,000 4,720,000 65,000 4,577,800 344,200 359,100 173,400 100,700 67,400 17,716,100 Proiect Exaenditures to June 30, 2004 $ 226,695 $ 16,000 $ 44,809 $ 12,344 $ 80,000 $ 26,653 $ 280,021 $ 2,072,222 $ 16,847 Adiusted Proiect Cost as of June 30, 2004 $ 965,027 $ 241,310 $ 84,475 $ 50,925 $ 327,019 $ 5,164,909 $ 551,765 $ 79,005 $ 157,390 $ 116,496 $ 97,111 $ 3,450,240 $ 76,051 $ 9,199,795 $ 402,719 $ 420,152 $ 202,880 $ 117,820 $ 78,859 $ 21, 783, 947 EXHIBIT "O" (PAGE 1 OF 2) Parks Projects City of Lodi Capital Improvement Program 2004 Update SD Parks.As Proiect Adiusted Proiect Expenditures to June Cost as of June 30, Proiect # Title Status Proiected Cost 30, 2004 2004 MPR 001 Parks and Recreation Master Plan Completed MPR 002 Administration Building and Corporation Yard Open $ 1,673,500 $ - 1,958,017.03 MPR 003 Underground tank replacement Not in Program $ - $ - - MPR 004 Lodi Lake Central Park Improvements Completed $ - $ - - MPR 005 Lodi Lake Peninsula Improvements Not in Program $ - $ - - MPR 006 Lodi Lake - 13 acre expansion Open $ 2,358,000 $ 370,628 2,325,251.41 MPR 007 Lodi Lake Silt Removal Completed $ - $ - - MPR 008 Lodi Lake Turner Road Retaining Wall Not in Program $ - $ - - MPR 009 Lodi Lake Utility Extension (Water) Not in Program $ - $ - - MPR 010 Softball Complex Concession Not in Program $ - $ - - MPR 011 Softball Complex replacement of concession stand Not in Program $ - $ - - MPR 012 Softball Complex shade structure Not in Program $ - $ - - MPR 013 Softball Complex paving Not in Program $ - $ - - MPR 014 Softball Complex upgrade sports lighting Not in Program $ - $ - - MPR 015 Stadium - Electrical & Sports Lighting Not in Program $ - $ - - MPR 016 Stadium - Press Box Not in Program $ - $ - - MPR 017 Stadium - Parking Lot Landscape & Lighting Not in Program $ - $ - - MPR 018 Stadium - Returf & Drainage Improvements Not in Program $ - $ - - MPR 019 Stadium - Additional Seating Not in Program $ - $ - - MPR 020 Kofu Park - Enlarge Bleacher Area Not in Program $ - $ - - MPR 021 Kofu Park - New Playground Equipment Not in Program $ - $ - - MPR 022 Kofu Park - Permanent Backstop in Small Diamond Not in Program $ - $ - - MPR 023 Kofu Park - Group Picnic Facilities Not in Program $ - $ - - MPR 024 Kofu Park - Entrance Improvements Not in Program $ - $ - - MPR 025 Armory Park - Parking Lot Not in Program $ - $ - - MPR 026 Armory Park - Press Box and Bleacher Wall Not in Program $ - $ - - MPR 027 Armory Park - Upgrade Electrical Not in Program $ - $ - - MPR 028 Zupo Field Upgrading Not in Program $ - $ - - MPR 029 Zupo Field - Upgrad Electrical and Sports Lighting Not in Program $ - $ - - MPR 030 No Project - Not in Original Nolte Report Not in Program $ - $ - - MPR 031 Hale Park - General Improvements Not in Program $ - $ - - MPR 032 No Project - Not in Original Nolte Report Not in Program $ - $ - - MPR 033 Community Buildings - Hutchins Square [1] Partially Comple $ 1,100,000 $ - 1,287,014.48 2004 Update SD Parks.As EXHIBIT "O" (PAGE 2 OF 2) Parks Projects City of Lodi Capital Improvement Program Proiect # Title Status Expenditures Proiected Cost MPR 034 Blakely Park - Upgrade Lighting Not in Program $ - MPR 035 Salas Park - Protective Shade Structures Not in Program $ - MPR 036 Salas Park - Fence Diamond Area Not in Program $ - MPR 037 Emerson Park - Restroom Replacement Not in Program $ - MPR 038 Pixley Park (C -Basin) (S-4) - Gen Improvements[l] Open $ 5,105,000 MPR 039 Peterson Park (E -Basin) (N-4) [1] Completed $ - MPR 040 Katzakian Park (N-20) Open $ 1,881,000 MPR 041 Cochran Park - (F -Basin) (N-9) [1] Open $ 2,050,000 MPR 042 Southwest Park - (I -Basin) (N-19) [1] Open $ 691,400 MPR 043 Area #6 - Park (now Cochran Park) Incl in MPR041 $ - MPR 044 Area #5 - Park (now DeBenedetti Park) Incl in MPR052 $ - MPR 045 Area #7 - Park (now Eastside Park) Incl in MPR046 $ - MPR 046 Eastside Park (N-18) Open $ 2,088,000 MPR 046A Eastside Park -Softball Complex Completed $ - MPR 047 F -Basin Park Incl in MPR041 $ - MPR 048 I -Basin Park Incl in MPR042 $ - MPR 049 Not Used Not Used $ - MPR 050 Not Used Not Used $ - MPR 051 Not Used Not Used $ - MPR 052 DeBenedetti Park (G -Basin) (C-3) [2] Open $ 2,646,000 MPR 053 Hutchins Square - Catering Kitchen Incl in MPR033 $ - MPR 054 Hutchins Square - Multi-purpose Incl in MPR033 $ - MPR 055 Hutchins Square - Child care Incl in MPR033 $ - MPR 056 Hutchins Square - Connectors Incl in MPR033 $ - MPR 057 Hutchins Square - Auditorium Incl in MPR033 $ - MPR058 Roget Park (N-13) Open $ 1,087,000 MPR059 Century Meadows Park (N-15) Open $ 1,034,500 MPR060 Future Community Buildings Open $ 6,362,000 MPR061 Arnaiz Property (OS -3) Open $ 17,000 MPR062 Future Community Pools Open $ 1,908,000 Total Project Costs = $ 30,001,400 Note: Open Projects are those that have not yet been started [1] Park Program share of Hutchins Square project originally totalled $2,100,000 2004 Update SD Parks.As $ 35,294,146 Proiect Adiusted Proiect Expenditures to June Cost as of June 30, 30, 2004 2004 $ - 5,972,917.22 $ 1,036,620 987,935.72 $ 16,938 3,321,017.12 $ - 3,704,347.93 $ 72,718 2,357,906.47 $ 1,039,860 1,879,204.95 $ 114,919 1,137,347.57 $ 500 1,209,793.61 $ 345,107 7,039,844.03 $ - 19,890.22 $ 118,569 2,093,657.83 $ 35,294,146 Attachment 2 Storm Drainage Fee Calculation Septmber 15, 2004 Total Project Costs $21,783,947 Less Fund Balance $1,823,313 Storm Drainage Fees Required $19,960,634 Total RAE's Added 1,156 Proposed Fee $17,264 Current Fee $11,601 Percentage Increase 49% Attachment 3 Parks and Recreation Fee Calculation September 15, 2004 Total Project Costs $35,294,146 Less Fund Balance $1,565,945 Balance to Fund $33,728,201 Total RAE's Added 1,236 Proposed Fee Per RAE $27,295 Current Fee Per RAE $19,886 Percentage Increase 37% EXHIBIT'S" (PAGE 1 OF 2) (Revised July 21, 2004) Streets/Roads/Traffic Projects City of Lodi Capital Improvement Program Proiect Adiusted Proiect 2004 Update SD Parks.As ENR 6-99 6076 ENR 6-04 7109 Expenditures to June Cost as of June Proiect # Title Status Proiected Cost 30. 2004 30. 2004 MTSI 001 Kettleman Lane Restriping - Lower Sac. Rd. to Ham Ln. Open $ 55,000 $ 69,400 MTSI 002 Kettleman Lane Restriping - Ham Ln. to Stockton St. Open $ 55,000 $ 70,000 MTSI 003 Kettleman Lane Restriping - Stockton St. to Cherokee Ln. Open $ 29,000 $ 62,401 MTSI 004 Kettleman Lane / State Rte. 99 Interchange Open $ 4,921,000 $ - 5,757,634.79 MTSI 005 Kettleman Lane Widening - Phase 2 Open $ 771,000 $ - 902,080.15 MTSI 006 Lower Sacramento Rd. Widening from Turner Rd. to Lodi Ave. Open $ 361,000 $ 377,595 - MTSI 007 Lower Sacramento Rd. Widening from Lodi Ave. to Taylor Rd. Open $ 253,000 $ 70,303 213,757.90 MTSI 008 Lower Sacramento Rd. Widening from Taylor Rd. to Kettleman Ln. Open $ 288,000 $ 271,066 19,813.00 MTSI 009 Lower Sacramento Rd. Widening from Kettleman Ln. to Orchis Dr. Open $ 299,000 $ 218,825 93,805.81 MTSI 010 Lower Sacramento Rd. Widening from Orchis Dr. to Century Blvd. Open $ 247,000 $ 90,000 183,692.07 MTSI 011 Lower Sacramento Rd. Widening from Century Blvd. To Kristen Ct. Open $ 381,000 $ 90,000 340,473.83 MTSI 012 Lower Sacramento Rd. Widening from Kristen Ct. to Harney Lane Open $ 165,000 $ 57,079 126,268.99 MTSI 013 Harney Lane Widening from Lower Sacramento Road to Mills Open $ 457,000 $ - 534,696.02 MTSI 014 Harney Lane Widening from WID Crossing to Lower Sacramento Road Open $ 292,000 $ 88,138 238,521.22 MTSI 015 Harney Lane Widening from WID Crossing to Hutchins Street Open $ 149,000 $ - 174,331.96 MTSI 016 Harney Lane Widening from Hutchins St. to Stockton St. Open $ 215,000 $ - 251,552.83 MTSI 017 Harney Lane Widening from Stockton St. to Cherokee Lane Open $ 248,000 $ 18,641 268,353.05 MTSI 018 Harney Lane Widening from Lower Sacramento Rd. to west City boundary Open $ 303,000 $ - 354,513.99 MTSI 019 Project Study Report Completed $ - $ - MTSI 020 SR 99 at Turner Road - Interchange Improvements Open $ 1,907,000 $ 2,231,215.11 MTSI 021 Lodi Avenue Restriping Open $ 31,000 $ 36,270.41 MTSI 022 Lodi Avenue Construction Completed $ - $ - MTSI 023 Turner Road Restriping Not In Program $ - $ - MTSI 024 Turner Road Construction Open $ 34,000 $ - 39,780.45 MTSI 025 Century Boulevard Widening Open $ 113,000 $ 250 131,918.98 MTSI 026 Century Boulevard Construction Completed - $ - - MTSI 027 Stockton Street Widening Partially Completed $ 73,000 $ - 85,410.96 MTSI 028 Guild Avenue Construction Partially Completed $ 487,000 $ 469,876 20,035.31 MTSI 029 Turner Road Widening Completed $ - $ - - MTSI 030 Lodi Avenue Widening Partially Completed $ 131,000 $ 153,271.72 MTSI 031 Kettleman Lane Widening Open $ 153,000 $ - 179,012.01 MTSI 032 Lockeford Street Widening Open $ 1,645,000 $ 176,793 1,717,821.52 MTSI 033 Victor Road - SR 99 tp CCT Railroad Co. Open $ 444,000 519,485.85 MTSO 001 Master Traffic System - Traffic System Master Plan 1987 Completed $ - - MTSO 002 Master Traffic System - Traffic System Master Plan 2001 Open $ 26,000 30,420.34 MTSO 003 Master Traffic System - Five Year CIP Update 2010 Open $ 26,000 30,420.34 MTSO 004 Public Works Admin. Building Expansion [1] Open $ 322,000 376,744.24 MTSO 005 Public Works Storage Facility [1] Open $ 162,000 189,542.13 MTSO 006 Public Works Garage/Wash Facility [1] Open $ 288,000 336,963.79 MTS 001 Traffic Signal @ Turner Road & Lower Sacramento Road Partially Completed $ 47,000 54,990.62 MTS 002 Traffic Signal @ Turner Road & SR 99 Southbound Ramp Open $ 123,000 143,911.62 2004 Update SD Parks.As ENR 6-99 6076 ENR 6-04 7109 EXHIBIT'S" (PAGE 2 OF 2) (Revised July 21, 2004) Streets/Roads/Traffic Projects City of Lodi Capital Improvement Program Note: Open Projects are those that have not yet been undertaken 2004 Update SD Parks.As ENR 6-99 6076 ENR 6-04 7109 Proiect Adiusted Proiect Expenditures to June Cost as of June Proiect # Title Status Proiected Cost 30, 2004 30, 2004 MTS 003 Traffic Signal @ Victor Road & Cluff Avenue Completed $ - - MTS 004 Traffic Signal @ Lodi Avenue & Lower Sacramento Road Partially Completed $ 48,500 56,745.64 MTS 005 Traffic Signal @ Lodi Avenue & Mills Avenue Open $ 62,000 $ 3,456 68,497.25 MTS 006 Traffic Signal @ Lower Sacramento Road & Vine Street Completed $ - - MTS 007 Traffic Signal @ Kettleman Lane & Mills Avenue Completed $ MTS 008 Traffic Signal @ Kettleman Lane & SR 99 Southbound Ramp Completed $ MTS 009 Traffic Signal @ Kettleman Lane & Beckman Road Completed $ - - MTS 010 Traffic Signal @ Lower Sacramento Road & Harney Lane Open $ 124,000 145,081.63 MTS 011 Traffic Signal @ Harney Lane & Mills Avenue Open $ 117,000 136,891.54 MTS 012 Traffic Signal @ Harney Lane & Ham Lane Open $ 117,000 136,891.54 MTS 013 Traffic Signal @ Harney Lane & Stockton Street Open $ 58,500 $ 197,990 - MTS 014 Traffic Signal @ Elm Street & Lower Sacramento Road Partially Completed $ 64,000 74,880.84 MTS 015 Traffic Signal @ Lockeford Street & Stockton Street Open $ 58,500 68,445.77 MTS 016 Traffic Signal @ Turner Road & Stockton Street Completed $ - - MTS 017 Traffic Signal @ Pine Street & Stockton Street Open $ 58,500 68,445.77 MTS 018 Traffic Signal @ Turner Road & Mills Avenue Completed $ - - MTS 019 Traffic Signal @ Turner Road & Edgewood Open $ 58,500 68,445.77 MTS 020 Traffic Signal @ Kettleman Lane & Central Avenue Completed $ - - MTS 021 Traffic Signal @ Elm Street & Mills Avenue Open $ 58,500 68,445.77 MTS 022 Traffic Signal @ Cherokee Lane & Vine Street Open $ 68,500 80,145.90 MTS 023 Traffic Signal @ Ham Lane & Century Boulevard Open $ 62,000 $ 84,413 - MTS 024 Traffic Signal @ Cherokee Lane & Elm Street Open $ 68,500 80,145.90 MTS 025 Traffic Signal @ Lower Sacramnto Rd & Tokay Open $ 162,000 189,542.13 MTS 026 Traffic Signal @ Lower Sacramnto Rd & Kettleman Lane Open $ 259,000 303,033.41 [1] Funding shared equally by Water, Sewer and Streets programs. - MBC 001 Box Culvert - WID Canal, Lower Sacramento Road, South of Lodi Ave. Open $ 316,000 $ 363,825 - MBC 002 Box Culvert - WID Canal, Turner Road, South of Lodi Avenue Open $ 97,500 114,076.28 MBC 003 Box Culvert - WID Canal, Mills Avenue, South of Vine Street Completed $ - $ 7,540 - MBC 004 Box Culvert - WID Canal, Harney Lane, West of Hutchins Street Open $ 280,000 327,603.69 MRRX 001 RR Crossing - Lower Sacramento Road, North of Turner Road Open $ 114,000 $ 5,264 127,222.55 MRRX 004 RR Crossing -Guild Avenue, intersection of Guild Ave. & Lockeford St. Open $ 228,000 266,763.00 MRRX 005 RR Crossing - Victor Rd., CCT RR Co, East of Guild Ave. Open $ 248,000 290,163.27 MRRX 006 RR Crossing - Beckman Road, intersection of Beckman & Lodi Avenue Open $ 253,000 296,013.33 MRRX 007 RR Crossing -Guild Avenue, intersection of Guild Ave. & Lodi Avenue Open $ 233,000 272,613.07 MRRX 008 RR Crossing - Cluff Avenue, intersection of Cluff & Thurman St. Completed $ - - MRRX 009 RR Crossing - Kettleman Lane, East of Guild Avenue Open $ 254,000 297,183.34 MRRX 010 RR Crossing - Harney Lane, East of Hutchins Street Open $ 241,000 281,973.17 New Development Share of Existing Facilities Partially Completed $ 1,182,943 $ 197,469 $ 985,474 Total Project Costs = $ 20,393,443 $ 20,541,436 Note: Open Projects are those that have not yet been undertaken 2004 Update SD Parks.As ENR 6-99 6076 ENR 6-04 7109 Attachment 4 Streets and Roads Fee Calculation September 15, 2004 Total Project Costs $20,541,436 Less Fund Balance $546,867 Balance to Fund $19,994,569 Total RAE's Added 1,772 Proposed Fee Per RAE $11,281 Current Fee Per RAE $8,101 Percentage Increase 39% Attachment 5 Lower Sacramento Road (Harney Curve to Eight Mile Road) Streets and Roads Fee Calculation September 15, 2004 Total Project Costs $3,659,905 Less Fund Balance $0 Balance to Fund $3,659,905 Total RAE's Added 4,586 Proposed Fee Per RAE $798 �1 SAN jOAQUIN COIJNCII.. Ol GOVERNMENTS SSS Li. II';•Gr•r r-1 vrunr • :Nmr•lvwr, �CEIVED 209.468.3913 • 209.468.108-1 (f l.0 lotrtccs;roc.ar, MAR 1 7 ZUU4 March 11, 2004 CITY OF LODI ! l,,,,r,'rMayor Larry Hansen P1:F21.1t WORKS DEPAR fY1ENi ` City of Lodi c„r cir.,rvr„rrr, P.O. Box 3006 Lodi, CA 95241-1910 luh,rL:. (�rrrur Dear Mayor Hansen: The San Joaquin Council of Governments adopted the attached resolution at their Al II V.) 11, February 26, 2004 meeting. The motion was adopted by the SJCOG Board as a proposal to each of the member jurisdictions requesting the adoption of a Regional '” `` Transportation Impact Fee and further proposing the Regional Transportation • . ::,, , Impact fee be the same in each jurisdiction. The Council of Governments Board of Directors also authorized SJCOG staff to be available, upon request, to assist each jurisdiction in the preparation and adoption of such a fee. Please contact Julia E. Greene, Executive Director of the San Joaquin Council of Governments if you have any questions regarding the Regional Transportation Impact fee or a request for staff assistance. Sincerely yours, GLORYANNA RHODES Chair San Joaquin Council of Governments cc: Lodi City Council Lodi City Manager CC HR ZCM �Is A LIB —CD �PR �PD EUD FIN �3,-PW FD COM RESOLUTION SAN JOAQUIN COUNCIL OF GOVERNMENTS R-04-23 RESOLUTION FOR THE ADOPTION OF A REGIONAL TRANSPORTATION IMPACT FEE (RTIF) WHEREAS, the San Joaquin Council of Governments is a Joint Powers Authority comprised of the County of San Joaquin and the Cities of Stockton, Lodi, Manteca, Tracy, Ripon, Escalon and Lathrop; and, WHEREAS, the San Joaquin Council of Governments is the officially designated Metropolitan Planning Organization and Regional Transportation Planning Agency for San Joaquin County; and, WHEREAS, the San Joaquin Council of Governments is responsible for the delivery and administration of Measure K, the ''/z cent sales tax measure to fund critically needed transportation projects throughout the San Joaquin Region; and, WHEREAS, the following language in the Measure K Ordinance identifies the intent to establish a Regional Transportation Impact Fee (RTIF); and, SECTION 5. LOCAL AND REGIONAL TRAFFIC MITIGATION FEES. In order to receive funds from the Local Road and Street Maintenance and Improvement Fund, a city and the County of San Joaquin must have adopted a traffic fee program to assist in mitigating the impact of new development on the local transportation system. The Authority shall develop criteria for these traffic mitigation fees. Local traffic mitigation fees shall be in place in all communities for the fiscal year commencing with July 1, 1991. Should a jurisdiction not have a qualifying local traffic impact mitigation fee in place by the last day of the fiscal year, then all revenue apportioned to that community under the Local Street Repair Fund will be reapportioned for the following fiscal year among all the eligible jurisdictions based on the adopted formula. It is the intent of this ordinance to have adopted in San Joaquin County by January 1, 1993, a Regional Traffic Mitigation Fee program to assess new development for its impacts that go beyond the local circulation system. Failure to achieve this date does not effect other provision of this ordinance. WHEREAS, an interim RTIF of $454 was adopted by some jurisdictions in 1994 with the understanding that a permanent fee would be established based on an AB 1600 study; and WHEREAS, each local jurisdiction is urged to develop and adopt a Regional Transportation Impact Fee, and will have the latitude, at a minimum, to conduct the following: ✓ Calculate and establish the Regional Transportation Impact Fee program fee amount. ✓ Set the administrative parameters. ✓ Determine the regionally significant projects that are a part of the Regional Transportation Plan that will be recognized by the local Regional Transportation Impact Fee. WHEREAS, the San Joaquin Council of Governments' staff and resources will be available to assist, upon request, every jurisdiction in establishing a Regional Transportation Impact Fee; and NOW, THEREFORE, BE IT RESOLVED that each jurisdiction recognized under the San Joaquin Council of Governments as a Joint Powers Authority is urged to adopt a permanent Regional Transportation Impact Fee. PASSED AND ADOPTED, this 26`x' day of February 2004, by the following vote of the San Joaquin Council of Governments Board of Directors. AYES: NOES: ABSENT: GLORYANN HODES Chairwoman M:lstaft,\2004\february\bo.&"TIF.Resolution Board.2.04.doc Attachment 7 Regional Transportation Impact Fee Calculation San Joaquin Regional Transportation Impact Fee Nexus Study July 2003 Cost Per DUE by Traffic District No. Project Name / Catagory North Central South Tracy Total J:\IMFees\CIMFFeeAmendment2004Number2 Attach7.xls Mainline Highway Improvements (1) 1-5 $189.30 $539.47 $478.62 $613.53 $488.71 (2) SR -99 $581.31 $418.81 $607.41 $0.00 $407.15 (3) SR -4 $21.82 $56.27 $2.59 $0.00 $30.44 (4) SR -4 $3.17 $12.11 $1.34 $0.00 $6.48 (5) 1-5 S/B $3.65 $48.32 $18.57 $44.45 $35.05 (6) SR -99 $92.16 $66.40 $96.30 $0.00 $64.55 (7) SR -99 $132.54 $102.64 $52.66 $29.41 $84.03 (8) SR -99 $52.81 $52.92 $118.49 $3.89 $57.55 (9) SR -99 $160.91 $59.50 $41.60 $16.35 $63.19 (10) SR -99 $113.70 $31.47 $29.11 $10.51 $39.39 (11) SR -99 $150.04 $41.86 $39.27 $10.90 $51.79 (12) SR -12 $0.00 $38.72 $19.10 $8.35 $23.71 (13) SR -26 $2.49 $240.93 $22.94 $15.27 $122.05 (14) SR -26 $0.00 $0.00 $0.00 $0.00 $0.00 (15) SR -88 $9.85 $0.00 $28.10 $55.35 $16.88 (16) 1-5 $13.77 $56.36 $35.28 $48.44 $44.44 (17) 1-5 $17.02 $140.59 $57.71 $100.47 $98.59 (18) 1-5 $13.38 $75.60 $44.44 $58.02 $57.05 (19) 1-5 $3.64 $6.74 $5.71 $7.61 $6.23 (20) 1-5 $34.17 $148.19 $117.36 $147.91 $125.14 (21) 1-205 $0.00 $233.09 $43.67 $81.83 $133.87 (22) SR -120 Escalon Bypass $25.06 $112.91 $51.31 $11.42 $69.66 (23) SR -120 Escalon Bypass $6.26 $28.23 $12.83 $2.85 $17.42 Total $1,627.04 J:\IMFees\CIMFFeeAmendment2004Number2 Attach7.xls ATTACHMENT 8 SUMMARY OF EXISTING DEVELOPMENT IMPACT FEES ALL SERVICES (September 15, 2004) Low Density $53,666 1.00 $4,031 1.00 $515 1.00 $11,601 1.00 $8,101 1.00 $1,584 1.00 $1,548 1.00 $19,886 1.00 $6,400 Medium Density $79,816 1.96 $7,901 1.96 $1,009 1.00 $11,601 1.96 $15,878 1.77 $2,804 1.96 $3,034 1.43 $28,437 1.43 $9,152 High Density $139,939 3.49 $14,068 3.49 $1,797 1.00 $11,601 3.05 $24,708 4.72 $7,476 4.32 $6,687 2.80 $55,681 2.80 $17,920 Retail Commercial $58,093 0.64 $2,580 0.94 $484 1.33 $15,429 2.08 $16,850 4.12 Parks and General City $4,164 Total Water Sewer Storm Drainage Streets & Roads Police 0.64 Fire Recreation Facilities Land Use Categories Fees RAE(1) Fee RAE(1) Fee RAE(1) Fee RAE(1) Fee RAE(1) Fee RAE(1) Fee RAE(1) Fee RAE(1) Fee RESIDENTIAL Low Density $53,666 1.00 $4,031 1.00 $515 1.00 $11,601 1.00 $8,101 1.00 $1,584 1.00 $1,548 1.00 $19,886 1.00 $6,400 Medium Density $79,816 1.96 $7,901 1.96 $1,009 1.00 $11,601 1.96 $15,878 1.77 $2,804 1.96 $3,034 1.43 $28,437 1.43 $9,152 High Density $139,939 3.49 $14,068 3.49 $1,797 1.00 $11,601 3.05 $24,708 4.72 $7,476 4.32 $6,687 2.80 $55,681 2.80 $17,920 Low Density $53,666 1.00 $4,031 1.00 $515 1.00 $11,601 1.00 $8,101 1.00 $1,584 1.00 $1,548 1.00 $19,886 1.00 $6,400 Medium Density $79,816 1.96 $7,901 1.96 $1,009 1.00 $11,601 1.96 $15,878 1.77 $2,804 1.96 $3,034 1.43 $28,437 1.43 $9,152 High Density $139,939 3.49 $14,068 3.49 $1,797 1.00 $11,601 3.05 $24,708 4.72 $7,476 4.32 $6,687 2.80 $55,681 2.80 $17,920 Retail Commercial $58,093 0.64 $2,580 0.94 $484 1.33 $15,429 2.08 $16,850 4.12 $6,526 2.69 $4,164 0.32 $6,364 0.89 $5,696 Office Commercial $75,215 0.64 $2,580 0.94 $484 1.33 $15,429 3.27 $26,490 3.72 $5,892 2.46 $3,808 0.54 $10,738 1.53 $9,792 INDUSTRIAL Light Industrial $43,031 0.26 $1,048 0.42 $216 1.33 $15,429 2.00 $16,202 0.30 $475 0.64 $991 0.23 $4,574 0.64 $4,096 Heavy Industrial $40,742 0.26 $1,048 0.42 $216 1.33 $15,429 1.27 $10,288 0.19 $301 0.61 $944 0.33 $6,562 0.93 $5,952 Source: City of Lodi, Public Works NOTES: (1) Residential Acre Equivalents 2004 Update SD Parks.xls ATTACHMENT 9 SUMMARY OF AMENDED DEVELOPMENT IMPACT FEES ALL SERVICES (September 15, 2004) Source: City of Lodi, Public Works NOTES: (1) Residential Acre Equivalents 2004 Update SD Parks.xls Parks and General Citv Facilities Total Water Sewer Storm Drainage Streets & Roads Police Fire Recreation RAE(1) Fee RAE(1) Fee Land Use Categories Fees RAE(1) Fee RAE(1) Fee RAE(1) Fee RAE(1) Fee RAE(1) Fee RAE(1) Fee RESIDENTIAL Low Density $78,851 1.00 $4,031 1.00 $515 1.00 $17,264 1.00 $20,214 1.00 $1,584 1.00 $1,548 1.00 $27,295 1.00 $6,400 Medium Density $119,815 1.96 $7,901 1.96 $1,009 1.00 $17,264 1.96 $39,619 1.77 $2,804 1.96 $3,034 1.43 $39,032 1.43 $9,152 High Density $203,292 3.49 $14,068 3.49 $1,797 1.00 $17,264 3.05 $61,653 4.72 $7,476 4.32 $6,687 2.80 $76,425 2.80 $17,920 PLANNED RESIDENTIAL $78,851 1.00 $4,031 1.00 $515 1.00 $17,264 1.00 $20,214 1.00 $1,584 1.00 $1,548 1.00 $27,295 1.00 $6,400 Low Density Medium Density $119,815 1.96 $7,901 1.96 $1,009 1.00 $17,264 1.96 $39,619 1.77 $2,804 1.96 $3,034 1.43 $39,032 1.43 $9,152 High Density $203,292 3.49 $14,068 3.49 $1,797 1.00 $17,264 3.05 $61,653 4.72 $7,476 4.32 $6,687 2.80 $76,425 2.80 $17,920 COMMERCIAL Retail Commercial $93,191 0.64 $2,580 0.94 $484 1.33 $22,962 2.08 $42,045 4.12 $6,526 2.69 $4,164 0.32 $8,734 0.89 $5,696 Office Commercial $126,357 0.64 $2,580 0.94 $484 1.33 $22,962 3.27 $66,100 3.72 $5,892 2.46 $3,808 0.54 $14,739 1.53 $9,792 INDUSTRIAL Light Industrial $76,494 0.26 $1,048 0.42 $216 1.33 $22,962 2.00 $40,428 0.30 $475 0.64 $991 0.23 $6,278 0.64 $4,096 Heavy Industrial $66,102 0.26 $1,048 0.42 $216 1.33 $22,962 1.27 $25,672 0.19 $301 0.61 $944 0.33 $9,007 0.93 $5,952 Source: City of Lodi, Public Works NOTES: (1) Residential Acre Equivalents 2004 Update SD Parks.xls CITY COUNCIL LARRY D. HANSEN, Mayor JOHN BECKMAN Mayor Pro Tempore SUSAN HITCHCOCK EMILY HOWARD KEITH LAND CITY OF LODI PUBLIC WORKS DEPARTMENT CITY HALL, 221 WEST PINE STREET P.O. BOX 3006 LODI, CALIFORNIA 95241-1910 (209)333-6706 FAX (209) 333-6710 EMAIL pwdept@lodi.gov http:\\www.lodi.gov September 9, 2004 Andy Chesley, Deputy Executive Director San Joaquin Council of Governments 555 E. Weber Avenue Stockton, CA 95202 Tom Flinn, Public Works Director San Joaquin County P.O. Box 1810 Stockton, CA 95201 JANET S. KEETER Interim City Manager SUSAN J. BLACKSTON City Clerk D. STEVEN SCHWABAUER City Attorney RICHARD C. PRIMA, JR. Public Works Director Jim Giottonini, Public Works Director City of Stockton 425 N. EI Dorado Street Stockton, CA 95202 Building Industry Association of the Delta 1150 W. Robinhood Drive, Ste. 4C Stockton, CA 95207 Civil Engineers Distribution List Dev!!lpypent Distribution List SUBJECT: Set Public Hearing for October, 20, VO4, to Consider Resolution Adopting Amended Impact Mitigation Fees for Storm Drainage, Streets and Roads, and Parks and Recreation Enclosed is a copy of background information on an item on the City Council agenda of Wednesday, September 15, 2004. The meeting will be held at 7 p.m. in the City Council Chamber, Carnegie Forum, 305 West Pine Street. As indicated in the title, the only action will be to set a public hearing date on the item. Public hearings are usually set for the second following Council Meeting. If you wish to write to the City Council, please address your letter to City Council, City of Lodi, P. O. Box 3006, Lodi, Califomia, 95241-1910. Be sure to allow time for the mail. Or, you may hand -deliver the letter to City Hall, 221 West Pine Street. If you wish to address the Council at the Council Meeting, be sure to fill out a speaker's card (available at the Camegle Forum immediately prior to the start of the meeting) and give it to the City Clerk. If you have any questions about communicating with the Council, please contact Susan Blackston, City Clerk, at (209) 333-6702. If you have any questions about the item itself, please call Wally Sandelin, City Engineer, at (209) 333-6709. Richard C. Prima, Jr. Public Works Director RCPlpmf Enclosure cc: City Clerk NCIMFFEEAMENDMENT2004NUMBER2, DOC EDWARD BARKETT A FRED BAKER ATLAS PROPERTIES INC DELMAR BATCH PO BOX 1510 2800 W MARCH LN STE 250 11174 N DAVIS RD LODI CA 95241-1 51 0 STOCKTON CA 95219-8218 LODI CA 95242 IIIIIIfI111111 E111111111111, 1111111111111111111111111 IF11 III II II II II II IIII F11111II EI 111111111111111111111111111111 1111111I1IIIIIrl III1111IIIIIIIEI DENNIS BENNETT BROWMAN DEVELOPMENT STEVE SINNOCK BENNETT DEVELOPMENT 100 SWAN WY STE 206 KJELDSEN SINNOCK & NEUDECK 777 S HAM LN OAKLAND CA 94621 PO BOX 844 LODI CA 95242 ] I, I n 1 I l l l l l l n u l r l u 1111 u I I I STOCKTON CA 95201-0844 I11III11111111111111II1111111111 II111111r1111111111111II1I11E11111111111111111111r11 CECIL DILLON DALE GILLESPIE DILLON & MURPHY ENGINEERING GEWEKE PROPERTIES PO BOX 2180 PO BOX 1210 iLODIJ CAJ 95241-2180 JLODI CA 95241 111IIIIIIIIIIIIIIIn IlIII1111111IIIIIIIIIIIIIII1111111111 1111111111l11111111l111111111111 JOHN GIANNONI GIANNONI DEVELOPMENT 1500 W EL CAMINO AVE STE 192 SACRAMENTO CA 95833 IIIIIi11111111I111111,1111111111 JEFFREY KIRST TOKAY DEVELOPMENT INC PO BOX 1259 WOODBRIDGE CA 95258 1111nrI11nllrlllllllnlln1111 DARRELL SASAKI DRS REAL ESTATE APPRAISALS 1806 W KETTLEMAN LN STE 1 LODI CA 95242 11111lr1 lllrlllll111111111111111 WENTLAND SNIDER MCINTOSH 301 S HAM LN STE A LODI CA 95242 II11111111lIIIFI FIIIII II III, 1111 RUSS MUNSON WINE & ROSES 2505 W TURNER RD LODI CA 95242 111111lI1111lIlIlll1111111111111 MICHAEL E LOCKE CEO SAN JOAQUIN PARTNERSHIP 2800 W MARCH LN STE 470 STOCKTON CA 95219 IIIIIIII11u11111..1it, 1.1.1.111 MARK CHANDLER EXEC DIR LODI WOODBRIDGE GRAPE COMM 2575 W TURNER RD LODI CA 95242 111111111IIIIIIIIIIIII111111lIl1 MAMIE STARR LUSD 1305 E VINE ST LODI CA 95240 I 1111r111111n11I1I1111111rI11111 LOWELL 1=LEMMER KATZAKIAN WILLIAMS SHERMAN 777 S HAM LN STE A LODI CA 95242 Illlllll l l l llIIIII111111, 11111!1 TERRY PIAZZA & STEVE PECHIN 323 W ELM ST LODI ODI CA 95240 111}1 E1111,1, 1111111111111111111 RON THOMAS LEX CORALES R THOMAS DEVELOPMENT INC SIEGFRIED & ASSOCIATES PO BOX 1598 4045 CORONADO AVE LODI CA 95241-1598 STOCKTON CA 95204 I II II FII II1111111I111lI IIIIIIIIIIlIk1F1111111111111111111 111111111111111111111!1111111111 LWM SOUTHWEST INC TOM DOUCETTE PO BOX 414 FRONTIERS PACIFIC PALISADES CA 90272 2375 W MARCH LN 11111r11nlrr11111111r1111111111 STOCKTON CAt 95207 11111 f 111111111 111111 F 1111111 111 PAT PATRICK DR CHRIS KESZLER LODI CHAMBER OF COMMERCE 816 W LODI AVE 35 S SCHOOL ST LODI CA 95240 LODI CA 95240 IIIIIIIIIII11111,11111111111,111 11,11!,1 lil11111k1 l l 111!1!1111,1 KEN SHARRAR BIA OF THE DELTA 1150 W ROBINHOOD DR STE 4C STOCKTON CA 95207 IIIII IIIrI 111111II1111111I I1rlll CHUCK EASTERLING HESSELTINE REALTY 222 W LOCKEFORD ST STE 3 LODI CA 95240 1111111III 1111.1.111111111115111 CITY OF LODI Carnegie Forum 305 West Pine Street, Lodi NOTICE OF PUBLIC HEARING Date: November 3, 2004 Time: 7:00 p.m. For information regarding this notice please contact: Susan J. Blackston City Clerk Telephone: (209) 333-6702 NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that on Wednesday, November 3, 2004 at the hour of 7:00 p.m., or as soon thereafter as the matter may be heard, the City Council will conduct a Public Hearing at the Carnegie Forum, 305 West Pine Street, Lodi, to consider the following matter: a) resolution adopting amended Impact Mitigation Fees for Storm Drainage, Streets and Roads, and Parks and Recreation. Information regarding this item may be obtained in the office of the Public Works Department, 221 West Pine Street, Lodi, California. All interested persons are invited to present their views and comments on this matter. Written statements may be filed with the City Clerk at any time prior to the hearing scheduled herein, and oral statements may be made at said hearing. If you challenge the subject matter in court, you may be limited to raising only those issues you or someone else raised at the Public Hearing described in this notice or in written correspondence delivered to the City Clerk, 221 West Pine Street, at or prior to the Public Hearing. By Order of the Lodi City Council: Susan J. Blackston City Clerk D&d: September 16, 2004 D, Stephen Schwabauer City Attorney H:WrfinistnnionlCLERKSPUBHEAR\NOTICESWotpw.dm 9/16M4 DECLARATION OF POSTING SET PUBLIC HEARING FOR NOVEMBER 3, 2004 TO CONSIDER RESOLUTION ADOPTING AMENDED IMPACT MITIGATION FEES FOR STORM DRAINAGE, STREETS AND ROADS, AND PARKS AND RECREATION On Thursday, September 16, 2004, in the City of Lodi, San Joaquin County, California, a copy of a Notice of Public Hearing to consider resolution adopting amended Impact Mitigation Fees for Storm Drainage, Streets and Roads, and Parks and Recreation, (attached hereto, marked Exhibit "A"), was posted at the following four locations: Lodi Public Library Lodi City Clerk's Office Lodi City Hall Lobby Lodi Carnegie Forum declare under penalty of perjury that the foregoing is true and correct. Executed on September 16, 2004, at Lodi, California. Kari J. Ctowick Administ tine Clerk N:1Administration\CLERKIFORMSIDECPOST.DOC ORDERED BY: SUSAN J. BLACKSTON CITY CLERK Jacqueline L. Taylor, CMC Deputy City Clerk Jennifer M. Perrin, CMC Deputy City Clerk DECLARATION OF MAILING SET PUBLIC HEARING FOR NOVEMBER 3, 2004 TO CONSIDER RESOLUTION ADOPTING AMENDED IMPACT MITIGATION FEES FOR STORM DRAINAGE, STREETS AND ROADS, AND PARKS AND RECREATION On September 16, 2004, in the City of Lodi, San Joaquin County, California, I deposited in the United States mail, envelopes with first-class postage prepaid thereon, containing a notice to set public hearing for November 3, 2004 to consider resolution adopting amended Impact Mitigation Fees for Storm Drainage, Streets and Roads, and Parks and Recreation, marked Exhibit "A"; said envelopes were addressed as is more particularly shown on Exhibit "B" attached hereto. There is a regular daily communication by mail between the City of Lodi, California, and the places to which said envelopes were addressed. I declare under penalty of perjury that the foregoing is true and correct. Execrated on September 16, 2004, at Lodi, California. ORDERED BY: JACQUELINE L. TAYLOR DEPUTY CITY CLERK KAR1 HADW ICK ADMI TRATIVE CLERK Forms/d=nW I.doc ORDERED BY: SUSAN BLACKSTON CITY CLERK, CITY OF LODI JENNIFER M. PERRIN DEPUTY CITY CLERK A FRED BAKER EDWARD BARKETTATLAS PROPERTIES INC DELMAR BATCH PO BOX 1510 2800 W MARCH LN STE 250 11174 N DAMS RD LODI CA 9 524 1-1 51 0 STOCKTON CA 95219-8218 j LODI CA 95242 IIII111111111l IIII11k 111111111 111111111111111111111111111 IIIk1E111I11, 11If11IlIIIIIIIIIIIIIIIIIIIIIl IIIII41lII1111 IIIIIIIIIIIIIIIIIIf 1111111111111 DENNIS BENNETT BROWMAN DEVELOPMENT STEVE SINNOCK BENNETT DEVELOPMENT 100 SWAN WY STE 206 KJELDSEN SINNOCK & NEUDECK 777 S HAM LN PO BOX 844 LODI CA 95242 OAKLAND CA 94621 STOCKTON CA 95201-0844 1111111111111 1111111111SI11II II II IIIIIIIIl1111k 111111IIIII111111I IIIIIIIilI111111IIIIIIIIIIIIIk1I11111I I1I111111I1111 CECIL DILLON DALE GILLESPIE DILLON & MURPHY ENGINEERING GEWEKE PROPERTIES PO BOX 2180 PO BOX 1210 LODI CA 95241-2180 LODI CA 95241 II II II FI II II II II III EI II 1111111 II III111111I111111[IIIIIIII 1111111111,I111IIIIIIIIIIIIIIIII JOHN GIANNONI GIANNONI DEVELOPMENT 1500 W EL CAMINO AVE STE 192 SACRAMENTO CA 95833 IIIIIIIIIIIIIIllliIIIIIIII1111II JEFFREY KIRST TOKAY DEVELOPMENT INC PO BOX 1259 W[OODBRIDGE CA 95258 1IIIIIIIIIIIIIIIIIIIflflllflllll DARRELL SASAKI DRS REAL ESTATE APPRAISALS 1806 W KETTLEMAN LN STE 1 LODI CA 95242 IIIIIIII IIIIIIIIIIEIIIIIIIIIIiII WENTLAND SNIDER MCINTOSH 301 S HAM LN STE A jLODI CA 952!42 Illllllllllllll�l�lllllllllll�ll RUSS MUNSON WINE & ROSES 2505 W TURNER RD LODI CA 95242] II II111! III II II I EIIIIFII I II II 111 MICHAEL E LOCKE CEO SAN JOAQUIN PARTNERSHIP 2800 W MARCH LN STE 470 STOCKTON CA 95219 11111111111111111111111111111111 MARK CHANDLER EXEC DIR LODI WOODBRIDGE GRAPE COMM 2575 W TURNER RD LODI CA 955242 fI1111111I11IIIIII11111illillill MAMIE STARR LUSD 1305 E VINE ST LODI CA 95240 Ilil,lil,II,ILI,I,IIIIII,II,,,I LOWELL FLEMMER KATZAKIAN WILLIAMS SHERMAN 777 S HAM LN STE A LODI CA 95242 IIIII, IIII II II1111111 iEIlIIIIIII TERRY PIAZZA & STEVE PECHIN 323 W ELM ST LODI CA 95240 Ikiiiiiiiliiiiiiiiiilllitillitil RON THOMAS LEX CORALES R THOMAS DEVELOPMENT INC SIEGFRIED & ASSOCIATES PO BOX 1598 4045 CORONADO AVE LODI CA 95241-1598 { { STOCKTON CAj 95204 IIIIIIII IIIIIIII IIIIIIII II IIIIIIIIlIIIIIIII,IIIIIIIIIIiI 11 11111i1I111111111IIIEIIIIIIIIIfI LWM SOUTHWEST INC TOM DOUCETTE PO BOX 414 FRONTIERS PACIFIC PALISADES CA 90272 2375 W MARCH LN STOCKTON CA 95207 f11�111I1I1Flll�llll IIIIIIIIlllS PAT PATRICK DR CHRIS KESZLER LODI CHAMBER OF COMMERCE 816 W LODI AVE 35 S SCHOOL ST LODI CA 95240 LJOJDIJ CA 95240 11111,11,1111111111,111111111111 I'I11,11II11,11111flilllllli1111 KEN SHARRAR BIA OF THE DELTA 1150 W ROBINHOOD DR STE 4C STOCKTON CA 95207 iiiiiiiiiiiiiiiilk11111i1111111I CHUCK EASTERLING HESSELTINE REALTY 222 W LOCKEFORD ST STE 3 LODI CA 95240 111111111I1111111IIIIIIIIlI1111I NOTICE OF PUBLIC HEARING LODI CITY COUNCIL 221 W. PINE STREET, LODI, 95240 --TELEPHONE 333-6702. DATE: Wednesday, November 3, 2004 TIME: 7:00 p.m., or as soon thereafter as the matter can be heard PLACE: Carnegie Forum, 305 West Pine Street, Lodi SUBJECT: To consider resolution adopting amended impact mitigation fees for storm drainage, streets and roads, and parks and recreation NOTE: Attached to the notice was the revised Council (SEE ATTACHMENTS) Communication plus all attachments. INFORMATION REGARDING THIS MATTER MAY BE OBTAINED IN THE OFFICE OF PUBLIC WORKS, 221 W. PINE ST., LODI. WRITTEN STATEMENTS MAY BE FILED WITH THE CITY CLERK, 221 W. PINE ST., 2ND FLOOR, LODI, AT ANY TIME PRIORTO THE HEARING SCHEDULED HEREIN, AND ORAL STATEMENTS MAY BE MADE AT SAID HEARING. ALL PROCEEDINGS BEFORE THE CITY COUNCIL ARE CONDUCTED IN ENGLISH. THE CITY OF LODI DOES NOT FURNISH INTERPRETERS, AND, IF ONE IS NEEDED, IT SHALL BE THE RESPONSIBILITY OF THE PERSON NEEDING ONE. ANYONE WISHING TO BE HEARD ON THE ISSUE MAY APPEAR BEFORE THE CITY COUNCIL AT THE TIME OF THE PUBLIC HEARING. IT DESERVES TO BE NOTED THAT THE LEGAL REQUIREMENT OF PUBLIC NOTICE DOES NOT GUARANTEE NOTICE TO ALL PERSONS RESIDING IN OR OTHERWISE USING PROPERTY IN THE GENERAL VICINITY OF THE PROPERTY IN QUESTION. ACCORDINGLY, EACH RESIDENT OF THIS NOTICE IS RESPECTFULLY REQUESTED TO BRING THIS NOTICE PROMPTLY TO THE ATTENTION OF ANY OTHER PERSON OR PERSONS WHOM THE RECIPIENT FEELS MAY BE INTERESTED IN OR AFFECTED BY THIS PROPOSAL IN ORDER THAT ALL PERSONS MAY BE GIVEN AN OPPORTUNITY TO BE HEARD ON THE ISSUE. IF YOU CHALLENGE THE PROPOSED ACTION IN COURT, YOU MAY BE LIMITED TO RAISING ONLY THOSE ISSUES YOU OR SOMEONE ELSE RAISED AT THE PUBLIC HEARING DESCRIBED IN THIS NOTICE, OR IN WRITTEN CORRESPONDENCE DELIVERED TO THE CITY CLERKICITY COUNCIL AT, OR PRIOR TO, THE PUBLIC HEARING. Date Mailed: September 17, 2004 SUSAN J. BLACK ON CITY CLERK OF THE CITY OF LODI