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HomeMy WebLinkAboutAgenda Report - February 3, 1993 PHCITY OF LO D I COUNCIL COMMUNICATION AGENDA TITLE: Continued Public Hearing to Consider Update of Development Impact Mitigation Fees MEETING DATE: February 3, 1993 PREPARED BY: Public Works Director RECOMMENDED ACTION: That the City Council conduct a public hearing to consider updating the City's Development Impact Mitigation Fees and adopt a resolution updating the fees. BACKGROUND INFORMATION: 'The City's Development Impact Mitigation Fee Program, adopted in 1991, provides for an annual u date of the fees based on the Engineering News Record (ENR g 20 Cities Construction Cost Index. Further adjustments can be made if there are substantial changes it the fee program projects, their costs, or other factors. The City has used the ENk for updating the storm drainage impact fee since 1972. On November 18, 1992, the City Council conducted a hearing on increasing the fees 3.61% based on the change in the ENR Index. At the hearing, a number of people spoke in opposition to the increase. They generally felt the use of a national index was inappropriate for recent conditions in the Lodi area. The Council requested additional background information in response and continued the public hearing to February 3, 1993. To more accurately address this "index" issue, the projects which the impact fees are financing must be broken down into categories. The fees are paying for a wide variety of capital facilities ranging from water wells to police cars, each with their own market conditions. The following discussion focuses on each category in order of their proportion of the total fee. Buildings The cost of various public buildings accounts for nearly one-quarter of the total fee. Since no buildings have been constructed under the fee program, we cannot compare actual costs to the program estimates. There is no local "index" for building costs. In December 1992, the Engineering News Record published a summary of various cost indexes (Exhibit A). Increases range from 1. % to 2.9%. A local architect's office felt an increase of between 2% and 3% was appropriate. The recommended adjustment for buildings is an increase of 2% except for the City Hall project. The recent changes in the plan for expansion of City Hall are substantially different from the original, underestimated project which was included in the fee program. Based on the latest plans and cost estimates, the cost of the portion of the project included in the fee program should be increased 22%. APPROVED THOMAS A. PETERSON recycled P", L City Manager cc -1 CPHDIMUP/TXTW.02M (CO.COM) January 25, 1993 Continued Public Hearing to Consider Update of Development Impact Mitigation Fees February 3, 1993 Page 2 Street Improvements Typical street improvements, i.e., paving for wide streets, basin and park frontage improvements and miscellaneous street and park improvements, account for just over 20% of the total fee. These prices have declined since the fee study. This is confirmed by local engineers and the Caltrans Construction Cost Index. However, this has been partially offset by two factors. One is that the City has paid for more street work than estimated in the program, primarily on Kettleman Lane near Lower Sacramento Road. The other is that the cost of excess right of way was not consistently included in the estimates for new "wide" streets. Under the City's fee and reimbursement program ordinance, right of way dedications in excess of 68 feet are to be reimbursed under the fee program. The recommended adjustment for these improvements is a decrease of 2%. "they special or large-scale street improvements, including the Highway 12/99 interchange, WID Canal crossing widenings, railroad crossings and traffic signals, account for nearly 7% of the fee. The only work paid by the fees in this category has been the signal work at Highway 12/Lower Sacramento Road, and the signal at Highway 12/Tienda Drive. Both were added to the program after the fee was set. These two projects would increase the fee by 1.5%. Preliminary discussions with Caltrans indicate that the cost of the Highway 12/99 interchange will substantially exceed the cost included in the fee program. On the other hand, the cost of signals has not increased over the past year, and may be decreasing. It is recommended there be no adjustment for these projects. Lana The cost of land for storm drainage basins and parks is approximately 22% of the total fee. The cost of land was estimated in the study to be $100,000 per acre. Only one acquisition has been made (E-Basin/Westgate Park) in which the price was set at $115,000 per acre. In addition, nearly 2 acres (14%) more land was acquired than was estimated in the fee calculations. However, this should not be a typical occurrence once the Parks Master Plan is adopted. We also have an appraisal on another basin which is slightly lower than $100,000 per acre. The recommended adjustment for land is an increase of 4%. Water Wells New wells account for 11% of the total fee. A significant portion (40%) of this cost is for granular activated carbon (GAC) treatment units for DBCP. In order to provide proper system operation, we will have to drill some new wells in areas with DBCP levels exceeding the allowable limit. Whether or not we will need the number of estimated treatment units is unknown at this time. City well costs are showing a slight increase. CPHDIMUP/TXTW.02M (CO.COM) January 25, 1993 Continued Public Hearing to Consider Update of Development Impact Mitigation Fees February 3, 1993 Page 3 The recommended adjustment for wells is an increase of 1/2%. Underground Utilities Oversizing credits for water and sewer lines and the cost of master storm lines account for 5% of the total fee. Based on local engineers' estimates and data provided by local contractors, these prices have either declined or stayed the same. However, in the few projects in which the City has paid credits, or for master storm drains, the footages have exceeded those included in the original estimates. The recommended adjustment for underground utilities is a decrease of 1%. Equipment Police cars, fire fighting equipment and other miscellaneous vehicles and equipment account for approximately 4% of the total fee. Although no purchases have been made under the fee program, we do know costs have continued to increase. A fully equipped police car, estimated to cost $18,000 in January 1990, now costs $21,000; roughly a 5% per year increase. Cost increases for fire fighting equipment have been lower. The recommended adjustment for equipment is an increase of 4%. Miscellaneous This category includes program administration and the various studies for the next two General Plan updates. The fee study consultants estimated the equivalent of two full-time positions would be needed to administer the program. With slow development, it has not been necessary to add positions although some existing staff time and equipment has been charged to this account. Given this, but assuming additional staff will be needed in the future, a decrease of 1.5% is recommended. For other studies yet to be done, an increase of 3% is recommended. Agreements The City has a number of formal agreements and adopted policies providing for reimbursements to either developers or the City for past expenses. These account for just under 3% of the total fee. These agreements specifically call for an adjustment based on the ENR Index. This adjustment should be 3.61% as indicated in the previous staff report. CPHDIMUP/TXTW.02M (CO.COM) January 25, 1993 Continued Public Hearing to Consider Update of Development Impact Mitigation Fees February 3, 1993 Page 4 Lift Stations There are three separate sanitary sewer service areas identified in the fee study with their own supplemental fee for lift stations. In one case, a development has paid the fee and installed temporary facilities. It is likely this will occur again before it is necessary to construct the permanent lift station. When it is finally necessary to construct the permanent lift station, the actual costs will be apportioned to the areas served. If the fees previously collected are less than the amount needed, the City will have to make up the difference. Thus, it is important that the fee be kept up to date. The recommended adjustment for lift stations is a 3.5% increase. Summar_ The City-wide fee categories and subcategories, along with their relative percentages and the recommended adjustments, are shown on Exhibit B. The total adjustment is a 1.99% increase which is less than the 3.61% previously recommended. Exhibit C summarizes all the fees and compares the proposed fees to the existing fees and the previously recommended fees. The total increase is $800 per acre of low-density residential use, or roughly $160 per single-family dwelling. FUNDING: None required. ack . Ronsko ubli Works Director Prepared by Richard C. Prima, Jr., Assistant City Engineer JLR/RCP/lm Attachments cc: City Attorney Finance Director Mailing list CPHDIMUP/TXTW.02M (CO.COM) January 25, 1993 ft Exhibit A raiiirPow Jm r j/, ri�ciion�cost:..._.: 45i 4%.-- 064-�60.46 , ;SNR 20Btg Cosi: -"x,41232+41204 4355..-;"42112 - 42444 : �' -►2.�' ylroiruner�ceD,,iaoed-weighted',13»070.a0 �1a20`;12.70 11-1 =:Cort�nieroe'Deft.:�ricesieflator'11�010.60�` '�3a 40`:320 133-40 $1r1�8GCai_�_.___��_.» :`8400"185:00�``i85 008700 ` ` ��ia Ana .ra. Faiftyl�lhrbuat mdlutrraA r.. • ng na - Handy-WArnan. general bw&fing` na 'na .:.. 24216 Lee Saylor tnc.: matenalAabor .......... _ 439.10..1. 444.91 443.08 444.90 -Ni ---449-91.--- ♦12 +22 Mears: construction costs .222.80. .22420,'"M5.10 .227.60 728.10 +02;",.+24 ScUft price Mdexes-building ; :Mm Austin Coz- rndustrW 426 6 : • 428.08 427.72 -426.97 -,-4-1426M , ' 0.0 0.0 . Fru-Con'Corp:St. Louis industnat'_ " 417:79420.04 420.61 " 429.86.x• T na N': =:na: na . : � : e Saylor4n= suboontractor A21.8 3P 424A6. - -416.61 .; �42�$3+1 a4 Tnmer:-genewal bum--» - .44$.00.x"-448:00 448.00 �:�OSOA0;453.00 Smith, Hwtm an & Grylts:. general 364287,:-'364.55 366.13 y' :36824': 371x3 +0.t3 _� TalMKlem Soecidr oommerciallmanufac tinft . 447.56 "".-450.72 45321 -455.75 456:16 +01 +1.9 Marshall & Swrtt: irmiusfial »....»»...... 383.50 '383.80 383.40 290.10 389.10 -0.3 +1.5 Spectra "rpose indexes Nelson -Farrar Refinery Cost »».»..».. 440.70, 441.51 44297 445.59 na +0.6 +1.7 Chemical 'Engineering: plant cost` .... 361.60 359.80 356.60 "356.10 357.10 +0.3 -12 ' Sam 19u7-100 rte-norava�aDfe - • 'Base 1987-100; =Base: 1977 -IM 3 a 1970.100;'R&hb=d cmaim s6mvpion agape. "%- m 197540iD. same. 1958-100; quwwk fgww aye Mat Am. SW- DeL - Sewer Oversize mains 37% 1.0% -1.00% Service Center Development Impact Mite; -lion Fee Update Analysis 1.5% 2.00% Exhibit B Fee Category % of total fee Ex Fec % of category ! toral fee Adj. Avg. Adj. Now Fee Water 0.6% 3.00% Master Lines 22% Water Wells 80% 11.4% 0.50% 0.6% Oversize mains 9% 1.3% -1.00% 3% Service Center 8% 1.1% 2.00% CIP/Master Plan Water Tank 2% 0.3% 3.61% n1a CIP/Master Plan 1% 0.1% 3.00% $7,910 100% 14% $5,710 100% 1.3% 0.6% $5,740 Sewer Oversize mains 37% 1.0% -1.00% Service Center 54% 1.5% 2.00% CIP/Master Plan 9% 0.2% 3.00% 3% $1,090 100% 1.0% $1,100 Storm Drainage Land 27% 4.3% 50% 9.8% 4.00% 4.0% 2.00% Basin Improvements 18% 2.9% 33% 6.59E 2.00% 0.6% 3.00% Master Lines 22% 3.5% 14% 2.8% -1.00% 0.6% 3.61% Reimb. Agreements 100% 3% 0.6% 3.61% 100.0% 2.0% $40,970 CIP/Master Plan <1% n1a 20% $7,910 100% 1.3% $8,010 streets Traffic Signals 10% 1.4% 0.00% Street Widenings 44% 6.0% -2.00% Hwy 12/99 interchange 23% 3.1% 0.00% RR xing improvements 10% 1.4% 0.00% WID crossing widenings 5% 0.7% 0.00% New Dev. share of past widenings 8% 1.1% 3.61% CIP/Master Plan <1% n1a 14% $5,470 100% -0.6% $5,440 Police Protection Police Station/Jail Expansion 88% 2.4% 2.00% New vehicles & Equipment 12% 0.3% 4.00% 3% $1,110 100% 2.2% $1,130 Fire Protection Station Construction 46% 0.6% 2.00% Equipment 54% 0.7% 4.00% 1% $520 100% 3.1% $540 Parks & Recreation Land 40% 11.9% 4.00% Park Improvements 29% 8.6% -2.00% Community Buildings 24% 7.2% 2.00% Admin./Corp. Yard 7% 2.1% 2.00% Master Plan <1% n1a 30% $11,980 100% 1.6% $12,180 General City Facilities City Hall 27% 4.3% 22.00% Library 25% 4.0% 2.00% Misc. Projects & Equipment 18% 2.9% 4.00% Future General Plan Updates 4% 0.6% 3.00% Program Admin. 22% 3.5% -1.50% 1991 General Plan Update 4% 0.6% 3.61% 16% $6,380 100% 7.1% $6,830 Totals: 100% $40,170 100.0% 2.0% $40,970 Exhibit C 1992 Development Impact Mitigation Fee Update Total (without lift stations): $ 40,170. $ 41.630. $ 40.970. difference: $ 1,460. $ 800. ENR 4818 4992 n/a % change 3.61% 1.99% Note: variation in percentages due to tee rounding to nearest $10.00 per LMC §15.64.080. FEEUPDT.XLS Fee per Residential Acre Equivalent per Resolution a►: Nov. 1992 Feb. 1993 91-172 proposal proposal % change Water Facilities $ 5,710. $ 5,920. $5,740 0.5% Sewer Facilities - General $ 1,090. $ 1,130. $1,100 0.9% - Lift Station Kettleman Lane $ 1,610. $ 1,670. $1,670 3.5% Harney Lane $ 830. $ 860. $860 3.5% Cluff Ave $ 1,170. $ 1,210. $1,210 3.5% Storm Drainage Facilities $ 7,910. $ 8,200. $8.010 1.3% Street Improvements $ 5,470. $ 5,670. $5,440 -0.5% Police Protection Facilities $ 1,110.. $ 1,150. $1,130 1.8% Fire Protection Facilities $ 52C•. $ 54P $540 3.8% Parks & Recreation Facilities $ 11,980. $ 12.410. $12,180 1.7% General City Fac. & Prog. Admin. $ 6,380. $ 6,610. $6,830 7.1% Total (without lift stations): $ 40,170. $ 41.630. $ 40.970. difference: $ 1,460. $ 800. ENR 4818 4992 n/a % change 3.61% 1.99% Note: variation in percentages due to tee rounding to nearest $10.00 per LMC §15.64.080. FEEUPDT.XLS LODI, CA 95242 LODI, CA 95241 3515 COUNTRY CLUB BLVD STOCKTON. CA 95204 MAILING LIST GROPE DEVELOPMENT P O BOX 1259 Bob Mortis The Glannoni Organization Lodi Development Inc 222 W Lodwford St 09 1420 S Mills Ave 6E PO Boot 1237 Lodi, CA 95240 Lodi. CA 95242 Lodi. CA 95241 RW SIEGFRIED & ASSOCIATES ie" Heminger PO BOX 2180 Fred Baker 619 Willow Glen Dr "M: -Snider 317 W Lodi Ave Lodi, CA 95240 521 S Ham Ln #A Lodi, CA 95240 THOMPSON-HYSELL ENGINEERS Lodi. CA 95242 PO BOX 560 Ron Thomas P O BOX 5558 LODI, CA 95241 PO Box 1505 Bennett & Compton Gooden Conouctiom Lodi, CA 95240 PO Box 1597 2383 Maggio Cr 445 MADRONE CT Lodi. CA 95241 Lodi, CA 95240 LODI, CA 95242 Russ Munson HAWAII -SAN FRANCISCO H&M Builders 2707 E Fremont St #5 FHA Properties 330 S Fairmont Ave Stockton, CA 95205 3158 Auto Center Cr SE Lodi. CA 95240 RILEY-PEARLMAN Stockton. CA 95212 TED KATZAKIAN DARYL GEWEKE 100 SWAN WAY STE 206 777 S HAM LN PO BOX 1210 JW PROPERTIES LODI, CA 95242 LODI, CA 95241 3515 COUNTRY CLUB BLVD STOCKTON. CA 95204 JEFF KIRST GROPE DEVELOPMENT P O BOX 1259 SURLANDPROPERTIES 4041 W BROOKSIDE RD WOODBRIDGE. CA 95258 88 HOWARD ST STOCKTON, CA 95207 SAN FRANCISCO. CA 94105 BAUMBACH-PIAZZA DILLON ENGINEERING RW SIEGFRIED & ASSOCIATES 323 W ELM ST PO BOX 2180 4045 CORONADO AVE LODI, CA 95240 LODI. CA 95241 STOCKTON. CA 95204 CRAIG RASMUSSEN THOMPSON-HYSELL ENGINEERS PHiLLIPPI ENGINEERING PO BOX 560 1018 12TH ST P O BOX 5558 LODI, CA 95241 MODESTO, CA 95354 VACAVILLE. CA 95696.8556 HARRY MARZOLF 445 MADRONE CT LARRY MINDT . LODI, CA 95242 PO BOX 782 HAWAII -SAN FRANCISCO LODI. CA 95241 2200 POWELL ST #1025 EMERYVILLE, CA 94808 RILEY-PEARLMAN BROWMAN DEVELOPMENT 11640 SAN VICENTE BLVD #202 100 SWAN WAY STE 206 LOS ANGELES, CA 90049 OAKLAND, CA 94621-1459 Mailing List - Page 2 CAMRAY DEVELOPMENT 7919 FOLSOM BLVD 0320 SACRAMENTO. CA 95828 BRUCE TOWNE PO BOX 185 - WALNUT GROVE. CA 95690 LOWELL FLEMMER 558 RIVERSIDE DR WOODBRIDGE, CA 95258 MR. & MRS. WALTER PRUSS 2421 DIABLO DR LODI. CA 95242 CELLA BARR ASSOCIATES 903 W CENTER ST 01 MANTECA. CA 95338 ROBERT BATCH 1819 S CHEROKEE LN 067 LODI. CA 95240 WENELLMAT HEIS BOWE 222 W LOWKEFORD ST 09 LODI, CA 95240 MIKE PEPPAS . 16109 N MOORE RD LODI. CA 95242 CHRIS-FA=M 2927 WHITE OAK WY LODI, CA 95242 DELMAR BATCH 1787 E HARNEY LN LODI, CA 95240 BUILDING INDUSTRY ASSN 777 N PERSHING 02C . STOCKTON. CA 95203 KNTTTEL DEVELOPMENT CO 1920 LERNHART.ST NAPA. CA 9455.9 BEN SCHAFFER. SCHAFFER SUESS 3 BOYD 122 N CHURCH ST LODI. CA 957AO DECLARATION OF MAILING; On November 24, 1992 in the City of Lodi, San Joaquin Cdanty, California, I deposited in the united States mail, envelopes with first-class postage prepaid thereon, containing a copy of the Notice attached hereto, marked Exhibit •A°j said envelopes were addressed as is more particu_arly 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. Executed on November 24, 1992, at Lodi, California. Alice M. Reimche City Clerk Je6hifer tij Perrin Deputy City Clerk DEC#01/TXTA.FRM �+ OF CITY 01,1 L!OD J '"`7TICE OF PUBLIC HEARING ` Date: February 3, 1993 CARNEGIE FORUM305 West Pine Street, LoTime: 7:30 p.m. .100 For information regarding this Public Hearing Please Contact: Alice M. Reimche City Clerk Telephone: 333.6702 NOTICE OF PUBLIC HEARING February 3, 1993 NOTICE IS HEREBY GIVEN that on Wednesday, at the hour of 7:30 p.m., or as soon thereafter as the matter may be heard, the City Council will conduct a public hearing to consider the following matter a) to consider update of Development Impact Mitigation Fees. Background information regarding this matter is on file in the City Clerks office and can be reviewed by the public during regular business hours. 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: AUJ Alice M. Reimche City Clerk Dated: November 18, 1992 Approved as to form: Bobby W. McNatt City Attorney S '' -". -- - ' ( 1 , .. Bob Morris The Giannoni O?ganization Lodi Development Inc 222 W Loaikeford St 99 1420 S Maus Ave 9E PO Box 1237 LcKA, CA 95240 Lod+. CA 95242 Lodi. CA 95241 Jerry Heminger 619 Willow Glen Dr Lodi, CA 95240 Ron Thomas PO Box 1505 Lodi. CA 95240 H&M Builders 330 S Fairmont Ave Lodi, CA 95240 TED KATZAKIAN 777 S HAM LN LODI, CA 95242 GRUPE DEVELOPMENT 4041 W BROOKSIDE RD STOCKTON, CA 95207 BAUMBACH-PIAZZA 323 W ELM ST LODI, CA 95240 1 THOMPSON-HYSELL ENGINEERS 1016 12TH ST MODESTO, CA 95354, IOTTONINI 425 -DORADO STOC - , CA 95203 L- NEWS SENTINEL 12 CHURCH ST LODI, 95240 Wentiand-Snider 521 S Ham Ln 9A Lodi, CA 95242 Bennett & Compton PO Box 1597 Lodi, CA 95241- Russ Munson 2707 E Fremont St 95 Stockton. CA 95205 DARYL GEWEKE PO BOX 1210 LODI, CA 95241 JEFF KIRST 0" e 1 -3?,0.jy.�aS j 1 L0111rCA-95 Ow&bfz& 1 CA asa'58 DILLON ENGINEERING PO BOX 2180 LODI, CA 95241 Fred Baker 317 W Lod Ave Lodi, CA 95240 Gooden Consuumlon 2363 Maggio Cr Lodi. CA 95240 FHA Properties 3158 Auto Cerner Cr 9E Stockton, CA 95212 JW PROPERTIES 3515 COUNTRY CLUB BLVD STOCKTON, CA 95204 SURLAND PROPERTIES 88 HOWARD ST SAN FRANCISCO. CA 94105 RW SIEGFRIED & ASSOCIATES 4045 CORONADO AVE STOCKTON. CA 95204 ��.. RON BEAni;;UE JPHiLUPPI ENGINEERING (Vj:,110 GRAND AVE CAPITOLA. CA 95010 =C�AV�SS�o HENRY HIRATA PO BOX 1810 STOCKTON, CA 95201 RILEY-PEARLMAN 11640 SAN VICENTE BLVD 9202 LOS ANGELES, CA 90049 N• CKTON RECORD PO X 900 STO ON. CA 95201 t BROWMAN DEVELOPMENT COAKLAND, CAoc� SM:v.•• v�c�iS�+.-o7tYo CAMRAY DEVELOPMENT 7919 FOLSOM BLVD 0320 { SACRAMENTO, CA 95826 BRUCE TOWNE ' PO BOX 185 WALNUT GROVE. CA 95690 i LOWELL FLEMMER 558 RIVERSIDE OR WOODBRIDGE. CA 95258 MR. & MRS. WALTER PRUSS 2421 DIABLO DR LODI. CA 95242 i CELLA BARR ASSOCIATES 903 W CENTER ST 01 MANTECA, CA 95338 i^ROBERT BATCH 819 So CHERGKEE W 967 LODI. CA 95240 WENELL MATTHEIS BOWE 222 W LOCKEFORD ST 09 LODI. CA 95240 MIKE PEPPAS 16109 N MOORE RD LODI. CA 95242 CHRIS FASZER 2927 WHITE OAK WY LODI, CA 95242 t `� 11Am BATCH 47 E HARNEY LN LODI, CA 95240 : BUILDING INDUSTRY ASSN 777 N PERSHING 82C STOCKTON, CA 95203 KNITTEL DEVELOPMENT CO.. 1920 LUMIART ST NAPA, CA 94559 BEN SCHAFFER SCHAFFER SUESS 8. BOYD 122 N CHURCH ST LODI, CA 95240 ��r w t `� 11Am BATCH 47 E HARNEY LN LODI, CA 95240 : BUILDING INDUSTRY ASSN 777 N PERSHING 82C STOCKTON, CA 95203 KNITTEL DEVELOPMENT CO.. 1920 LUMIART ST NAPA, CA 94559 BEN SCHAFFER SCHAFFER SUESS 8. BOYD 122 N CHURCH ST LODI, CA 95240 ��r RESOLUTION NO. 93-26 saasaaaassaaaasasaaaa A RESOLUTION OF THS LODI CITY COUNCIL, UPDATING DEVELOPMENT IMPACT MITIGATION FEES FOR ALL DEVELOPMENTS WITHIN THE CITY OF LODI .a aaaass:sassas:easa:saa:s:sasaaaa:asaasassaasaasasaaasasasasaa assassaaa WHSRSAS, the Lodi City Council has adopted Ordinance No. 1518 creating and establishing the authority for imposing and charging Development Impact Mitigation Fees in the City of Lodi; and WHEREAS, said ordinance provides for an annual update based on the change in the Engineering News Record 20 Cities Construction Cost Index; and WHEREAS, the Public Works Director has submitted additional information regarding project cost changes including public comments, all of which are included in the record of these proceedings; and WHEREAS, the relationship between new development, the needed facilities, and the estimated cost(s) of these improvements is substantially the same except for inflation as included in the study entitled "Development Impact Fee Study" prepared by Nolte and Associates and Angus McDonald & Associates dated August 1991; and WHEREAS, the Lodi City Council has adopted Resolution No. 91-172 establishing Development Impact Mitigation Fees; and WHEREAS, such information was available for public inspection and review 14 days prior to the public hearing; NOW, THEREFORE, HE IT RESOLVED by the Lodi City Council that: 1. FEES. The City Council hereby amends the fees specified in Section 2 "FEES" of Resolution 91-172 as follows; FEE CATEGORY FEE PER RESIDENTIAL ACRE EQUIVALENT (RAE) City-wide Fees 1. Water $ 5,690.00 2. Sewer $ 11060.00 3. Storm Drainage $ 7,630.00 4. Streets $ 5,440.00 5. Police $ 1,130.00 6. Fire $ 540.00 7. Parks and Recreation $11,830.00 b. General City Facilities $ 6,830.00 RES9326/TXTA.02J FEE CATEGORY FEE PER RESIDENTIAL ACRE EOUIVALENT (RAE) Suyvlemental Specific Area Fees A. Kettleman Lane Lift Station $ 1,670.00 B. Harney Lane Lift Station $ 860.00 C. Cluff Avenue Lift Station $ 1,210.00 2. All resolutions or portions of resolutions setting amounts for such Development Impact Mitigation fees are repealed. All other provisions of Resolution 91-172 remain in effect. 3. EFFECTIVE DATE The Development Impact Fees adopted in this Resolution shall take effect 60 days after adoption. For projects in which fees Rave been deferred under the terms of a public improvement agreement per Lodi Municipal Code Section 15.64.040(E), these fees shall be effective one year from the date of the agreement. Dated: February 3, 1993 xzeaaaasassaaaxasss��aaxsaassaaaaassaaaaasaxaaaassassissssasss sssssassss I hereby certify that Resolution No. 93-26 was passed and adopted by the Lodi City Council in a regular meeting held February 3, 1993 by the following vote: Ayes: Council Members - Davenport, Mann, Sieglock, Snider and Pennino (Mayor) Noes: Council Members - None Absent: Council Members - None 93-26 RES9326rTXTA.02J ife Perrin City Cl rk. 9 CITY COUNCIL s PHILLIP A. PENNING, Mayor JACK A. SIECLOCK Mayor Pro Tempore RAY C. DAVENPORT STEPHEN J. MANN JOHN R. (Randy) SNIDER CITY OF LODI CITY HALL. 221 WEST PINE STREET P O. BOX 3006 LODI. CALIFORNIA 95241-1910 (209) 334-%34 FAX (A)9I 333.6795 January 26, 1993 THOMAS A. PETERSON qH �City Manager PER RECEI i_1.JR '4 CtvClerk ? .J 20 g's�T' �. ity Attorney CITY 0= SUBJECT: Continued Public Hearing to Consider Update of Development Impact Mitigation Fees Enclosed is a copy of background information on an item that will be discussed at the City Council meeting on Wednesday, February 3, 1993, at 7:30 p.m. The meeting will be held in the City Council, Chamber, Carnegie Forum, 305 West Pine Street. You are welcome to attend. If you wish to communicate with the City Council, please contact Jennifer Perrin, City Clerk, at (209) 333-6702. If you have any questions about the item, or me at (209) 333-6706. 1 � ack Ronsko bl' Works Director JLR/lm Enclosure cc: City Clerk /"" NPHD1MUP/TXTW.02M please call Richard Prima �1 MAIL L U L1Jl f Bob Moms The Gt MWI 09W*Adm Edi Developmerri Inc 222 W Lockelord St d9 1420 S Mitis Ave SE PO Boa 1237 Lodi. CA 96240 Lodi, CA 95242 LO®, CA 95241 .terry Heminger Fred Baker 619 Willow Glen or Wentland•Snider 317 W Lodi Ave Lodi, CA 95240 521 s Ham Ln #A Lodi. CA 95240 Lodi. CA 95242 Ron Thomas PO Ek)x 1505 Sennett s Compton Gooden cwwuc*m Lodi. CA 95240 PO BOX ISO? 2363 Maggio Cr: Lodi. CA 95241 Lodi, CA 95240 Russ Munson Hw Bonders 2701 E Fremont St 05 FHA Procwdes 330 S Fairtnont Ave Stockton. CA 95205 3158 Auto Center Cr 9E Lodi, CR 95240 Stockton, CA 95212 TED KATZAKIAN DARYL GEWEKE 777 S HAM LN PO BOX 1210 JW PROPERTIES LODI, CA 95242 LODI, CA 95241 3515 COUNTRY CLUB BLVD STOCKTON. CA 95204 JEFF KIRST DRUPE 0104MOPMENT P O BOX 1259 SLIRLAND PROPERTIES 4041 W BROOKSIDE RD WOODBRIDGE. CA 95258 W HOWARD ST STOCKTON. CA 95207 SAN FRANCISCO, CA 94105 BAUMBACH-PIAZZA DILLON ENGINEERING RW SIEGFRIED & ASSWIATES 323 W ELM ST PO BOX 2160 4045 CORONADO AVE LODI, CA 95240 LC -DI, CA 95241 STOCKTON. CA 95204 CRAIG RA1 THOMPSON44YSEL.L ENGINEERS PHILLIPPI ENGINEERING PO BOX 580 101612TH ST P O BCX 8558 LODI. CA 95241 MODESTO. CA 95354 VACAVILLE. CA 95898.85503 HARRY MARZOLF 445 MADRON19 CT LARRY MIMT LODI, CA 95242 PO BOX 782 HAWAII -SAN FRANCISCO LODI. CA 95241 2200 POWELL ST 81025 EMERYVILLF, CA 94808 RILEY-PEARLMAN BROWMAN DEVELOPMENT 11640 SAN VICENIE BLVD #202 100 SWAN WAY STE 206 LOS ANGELES, CA 90049 OAKLAND, CA 94621-1459 Mailing List - Page 2 . ROBERT BATCH JELMAR BATCH CAMRAY DEVELOPMEur 1819 S CHEROKEE LN Mff 1767 E HARNEY LN x 7919 FOLSOM BVJ01320 LODI, CA 95240 LOOT. CA 95240 SACRAMENTO, CA 95824 BRUCE TOWNE PO BOX 18s WENELLUATTHEIS BOWE BUq.DING INDUSTRY ASSN WALNUT GROVE, CA 95690 222 W LOCKEPORD ST 00 m N PERSHING 92C Loot, CA 95240 STOCKTON, CA 95203 LOWELL FLEMMER MIKE PEPPAS 558 RIVERSIDE OR 18109 N MOORE RD KNITT'EL DEVELOPMENT CO', ; WOODBRIDGE, CA 95258 LODI. CA 95242 1= LERNHART ST. MAPA. CA 94559 MR. S MRS. WALTER PRUSS CHRIS'FASZER BEN SCHAFFER 2421 OIABLO OR 2927 WHITE OAK WY SCHAFFER SUESS 3 SM:-., ; LODI. CA 95242 LODI, CA 95242 . 122 N CHURCH Sr LODL CA 952+10 i 903 W CENTER Sr #1 MANTECA. CA 95338