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HomeMy WebLinkAboutAgenda Report - October 3, 1984 PH (7)PUBLIC HEARINGS Notice therw)f having been published in accordance with law and affidwrit of publication being on file in the office of the City Cl,.rk, Mayor Snider called for the Public Waring to consider: QOLI4CIL CCNC RS The Declaration of Impaction dated August 7, 1984 by the WITH LCDI UNIFIED Lodi Unified School District Hoard of Trustees. Sf]17CL DISTRICT RE INPACTICN, AND Following introduction, Ms. Mary Joan Starr, Facility DDCLARF.S A STATE Planner for the Lodi Unified School District, spoke on be - OF INIPACTICN IN half of the matter and responded to questions as were posed NINETEEN ATITN?- by members of the Lodi City Council. ANM AREAS AND FSTABLISIIES FEES Them being no other persons wishing to speak on the matter, thy public portion of the hearing was closed. RES. NO. 84-147 Following additional discussion, Council on motion of Council MerTber Olson, Reid second, adopted Resolution No. 84-147 - Resolution concurring with the findings of the Lodi Unified School District Regarding Impaction and Declaring a State of Impaction in Nin!teen Attendance Areas Within the District and Establishiog the Following Fees: 1) For mobile spaces, .he rate of $250.00 per space. 2) For all other ref.idential dwelling units, including units containing a single (one) bedroan, the rate shall be $200.00 per bedroam. The motion passed by the following vote: Ayes: Counc i 1 Marbers - Ili ncimmn , Ol son , Reid 1� Snider (Mayor) Noes: Council Members - Pinkerton Absent: Council hierr ars - None Notices thereof having been published in accordance with law and affidavits of publications being on file in the office of the City Clerk, Mayor Snider called for the Public Hearing to consider: a) The Planning Commission's reccmnandation that the Hatch Final Environmental Impact Report be certified as adequate env i rorsnen t a t doc-amn t a t s on . Frt 1� .,y,? t .at•K H'"�; 4 k t _ a'f yam` !X' vv,Ck t^.3 �y+•..'r4tur il Nr -+N .«a�ai: � d"`"� x..5!^`4 41t -�' �"` #r. � '.i e>��d};,cN,a"�;, �*,j Lti'!}� �Efi t .n, r T L ana ��+.a e � �'►�, t p?D��* L w. y t iH e r 4,;A d Y t�N _ t� R . `� i"' z �.tw '�'' r• +� r;,� � t � + ,�. y ! 4/}�r"'r Y!' i+�i ��. 7� ^a.���y,�a�r,. • : 'l, �, *ri.. 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". 1? 1 .u�'�' i '•f 4'j lt�.r�-"a�.F � ` a L a , �• t ��t t � 1�+d'�»� �: ����tY; e� rts�a 7r �'�RR�'"' � a'' �T� gj'xi �`•+�''s�+�.". r�zfawMr`c�'�' x+` s' ?�' �l � n• d t 4` "r - .F 4� � ji''zt.,�^t' kt � e +t++ s 1. i+ � � • fi.+ `! � � f`•r i sf �,x. t rY �'a' � Y -.,- •i y � .,"fit t hA• V' .+. d� 4 � r ;f�% i`� .� i �� eta! 7� i ��° Y rxs �ti, qty _ � e . •f � z t �.+ f ; � ,. . r"' �'t "rY sri t +♦� r {y • 4t�' J! i' e } %r�' ' �`� �: � 'Lr'� Cyf � w �r��r t r ?"s ijY .5 • � ":� !"lam° � �"'t:�{ x � f; ti '% ''• Sc:Y'� ° � „di, p ,,: x F ''�r �, `\• � �' ���� .� "t's{ r;, 41 a h ,� -Y, i r o v +"FF Vt 8". r r ; Cin COUNCIL JOHN R. (Randy) SNIDER. Mayor DAVID M. HINCHMAN Mayor Pro Tempore EVELYN M. OLSON JAMES W. PINKERTON, Jr. FRED M. REID 4) CITY OF LODI CITY HALL. 221 WEST PINE STREET POST OFFICE BOX 320 LODI, CALIFORNIA 95241 (209) 334-5634 October 9, 1984 Mr. Roger Houston Chief Building Inspector City of Lodi Lodi, CA 95240 Dear Mr. Houston: HENRY A. GLAVES. It. City Manager ALICE M. REIMCHE City Clerk RONALD M. STEIN City Attorney Enclosed herewith please find certified copy of Resolution No. 84-147 - Resolution concurring with the findings of the Lodi Unified School District regarding Impaction and Declaring a State of Impaction in Nineteen Attendance Areas within the District and Establishing the following fees: 1) For Rbbile hone park spaces. the rate of $250.00 per space 2) For all other residential dwelling units. including units containing a single (one) bedroom, the rate of $200.00. This Resolution was adopted by the Lodi City Council at its regular meeting of October 3, 1984 following a Public Hearing on the matter. Please do not hesitate to call if we can be of further assistance to you regarding this matter. Very truly yours, �li'4.c• Alice M. Reimche City Clerk ANR: J l October 9, 1984 Mary JoEui Starr Facility Planner I,o,li Unified School District 815 West Lockeford Street Lodi, CA 95240 Dear W. Starr: HENRY Ac CLAVES. Jr. City Manager ALICE M_ REIMCHE City Clerk RONALD M. STEIN City Attorney Enclosed herewith please find certified copy of Resolution No. 84-147 — Resolution concurring with the findings of the Lodi Unified School District regarding Iapaction and Declaring a State of Impaction in Nineteen Attendance Areas within the District and Establishing the following fees: 1) For Mobile home park spaces, the rate of $250.00 per space 2) For all other residential dwelling units, including units containing a single (ore) bedroom, the rate of $200.00. Ibis Resolution was adopted by the Lodi City Council at its regular meeting of October 3, 1984 following a Public Hearing on the matter. Please do not hesitate to call if we can be of further assistance to you regarding this matter. Very truly yours, Alice M. Re imche Ci';, Clerk ANR: j j CITY COUNCIL JOHN R. (Randy) SNIDER, Mayor CITY OF L O D I DAVID M. HINCHMAN Mayor Pro Tempore CITY HALL, 221 WEST PINE STREET EVELYN M- OLSON POST OFFICE BOX 320 JAMES W PINKERTON. Jr. LODI, CALIFORNIA 95241 FRED M. REID (209) 334-5634 October 9, 1984 Mary JoEui Starr Facility Planner I,o,li Unified School District 815 West Lockeford Street Lodi, CA 95240 Dear W. Starr: HENRY Ac CLAVES. Jr. City Manager ALICE M_ REIMCHE City Clerk RONALD M. STEIN City Attorney Enclosed herewith please find certified copy of Resolution No. 84-147 — Resolution concurring with the findings of the Lodi Unified School District regarding Iapaction and Declaring a State of Impaction in Nineteen Attendance Areas within the District and Establishing the following fees: 1) For Mobile home park spaces, the rate of $250.00 per space 2) For all other residential dwelling units, including units containing a single (ore) bedroom, the rate of $200.00. Ibis Resolution was adopted by the Lodi City Council at its regular meeting of October 3, 1984 following a Public Hearing on the matter. Please do not hesitate to call if we can be of further assistance to you regarding this matter. Very truly yours, Alice M. Re imche Ci';, Clerk ANR: j j RE90I,UTICN ND. 84-147 RE9(XMICN 02CL tMINC WITH TM FINDINGS OF ME IIDI UNIFIED SLIM DISTRICT RBCAMING IA'PAMM AND DMARING AN STATE OF MAM N IN NINL M AnUMANCE ARMAS WITHIN TITS DISMICr WHEREAS. Ordinance No. 1149, entitled, "An Ordinance of the City of Lodi to Provide for the Dedication of Land or Fees or Both as a Condition to the Approval of New Residential Developments, for the Purpose of Providing Classroom Facilities Where Conditions of Overcrowding Exist in a Public School Attendance Area", which was adopted by the Lodi City Council on August 2, 19718, provides that the Governing body of a school district which operates, in whole or in part. within the City of Lodi my at any time pursuant to Government Code Section 65971. notify the City Council that it has found that: (1) conditions of overcrowding exist in one or more attendance areas within the district which will impair the normal functioning of educational programs including the reason for such conditions existing; (2) all reasonable methods of mitigating conditions of overcrowding have been evaluated; and (3) no feasible methods for reducing such conditions exist. Stich notification shall remain in effect tumtil withdrmm in writing by the governing body of the school district. %tUTTM , pursuant to Ordinance No. 1149, fo;lowing receipt of the Declaration of Ir.Wction by the Lodi Unified School District dated August 7, 1984, the City :.:.uncil scheduled and conducted a public hearing on October 3. 1984 on the notification for the purpose of allrAving interested parties to carrnnert on the rmtter. NQN, Tim, BE IT RESOLVED that the City Council. of the City of Lodi following the receipt of public Lest immny ccmcerning the matter, does hereby concur with the findings of the Lodi unified School District in declaring impaction in those school attendance areas affected by current and proposed development plans, to wit: Clairmont Elementary Sch,.nl Attendance Area Creekside Elementary Sr!mI Attendance Area Reese Elementary Schcol Attendance Area Elkhorn Elementary School Attendance Area Heritage Elementary School Attendance Area Lawrence Elementary School Attendance Area Davis Elementary School Attendance Area Needham Middle School Attendance Area Leroy Nichols Eleventary School Attendance Area Liberty High School School Attendance Area Henderson Elementary School Attendance Area Oakwood Elementary School Attendance Area Vinewood Elementary School Attendance Area Parkland Eleventary School Attendance Area Moiida Middle School Attendance Area Woodbridge Middle School Attendance Area Lodi High School Attendance Area Tokay High School Attendance Area Senior Elementary School Attendance Area BE IT RMIFR RESOLVED that City Council of the City of Lodi does hereby authorize the continued collection of Development Fees at the present rate of $200.00 per bedroom and for mobile home park spaces the rate of $250.00 per space. BE IT FIMUM RESOLVED that the City C 1 e rk of the City of Lodi is hereby directed to transmit a certified copy of this Resolution to the Governing Board of the Lodi Unified School District. Dated: October 3. 1984 Im I hereby certify that Resolution No. 84-147 was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 3, 1984 by the following vote: Ayes: Council Mmbers - Hinchman, Reid, Olson Snider, (Mayor) Noes: Council t1'imbers - pinkerton Absent: Council himbers - None ba %h 1 � Alice M. Rei he City Clerk 84-147 • •� • • :: r '19 WEIfRFAS, Ordinance No. 1149, entitled, "An Ordinance of the City of Lodi to Provide for the Dedication of Land or Fees or Both as a Condition to the Approval of New Residential Developments, for the Purpose of Providing Classro.,.;a Facilities Where Conditions of Overcrowding Exist in a Public School Attendance Area", which was adopted by the Lodi City Council on August 2, 1978, provide -s that the Governing body of a school district which operates, in whole or in part, within the City of Loc'.i may at any time pursuant tc Government Code Section 65971, notify the City Council that it has found that: (1) conditions of overcrowding exist in one or more attendance areas within the district which will impair the normal functioning of educational programs including the reason for such conditions existing, (2) all reasonable methods of mitigating conditions of overcrowding have been evaluated; and (3) no feasible methods for reducing such conditions exist. Such notification shall remain in effect until withdrawn in writing by the governing body of the school district. Upon receipt of such notice, the City Council shall schedule and conduct <i public hearing on the notification for the purpose of Allowing interested parties to comment on the matter. Following such hearing, the City Council shall determine whether it concurs in such finding. If the City Council concurs, it shall Vj resolution designate the school as an overcrowded school. NOW, 1101EFCRE, BE IT RESOLVED that the City Council of the City of Lodi does hereby set a Public Hearing on Wednesday, October 3, 1984 at the hour of 7:30 p.m., or as soon thereafter as the matter may be heard, in the Council Chambers, City Hall, 221 West Pine Street, Lodi, California. to receive public input on notification received from the Lodi Unified School District declaring a state of impaction in nineteen attendance areas. Information regarding this item may be obtained in the office of the City Clerk at 221 West Pine Street, Lodi, California. All interested persons are invited to present their views either for or against the above proposal. Written statements may be filed with the City Clerk at any time prior to the hearing scheduled herein and .;:al statements may be made at said hearing. Dated: Septenber 5, 1984 By Order of the City Council LC A �) . ALICE M. RE IMIE CS Iy Clerk s a.6 * �} Govern All '1:� J v a g8 V ANN JUNSM PRESIDW,-�,,:, .......... Inm Ppmillm R6EERVI BALL Joan Pipes, Business Manager Wiley Swofforo. Personnel Director Joan Jensen, Administrative Assistant 3. 04 �Q+�yT`' .7� -rte' , . • 'J � �^ t . �' •$ � �• �O a �, 'fit • ' ��� 4,,,-,� �,.�i``!�' ..� `''.�_ a DEVELOPMENT FEE REPORT t -� "%.V, p1ift rto `. :.I' .;%'z" c`/ � ,��•G A �` �• � ��• •�, �`•' �. iii 464 vi v h 1 '► Ole r. , �, !' 7. � r1 fie► �ti c. � �►. �i „ol.Ffi.6v's aU,w.l=,� �a`�s. 'f• g0/ 1984-85 M� '`• ! i i ,y.oi vs' i9 � t � �,; �. � ,.a �; My • roti Cil �:vci 1rt 1 �• � 7, AV ce 7.� IV k_{4=:{�7»'Y a.T i a tt y- tC , LR C 3 7 g"OLOPMENT -P"P'E R rtz RT .-F °f t. tf ,i., . , k a •+ . R'„a �ti t$- J�uy .-3. "'x; moi-'+ r `s r < - J . PREPAM BY FACRJTIE8 AN PLA Mf G OFFICE "ibis report has been pinAred in fulfillwnt of the requirewnts of State, Gorem=nt Code Sections 65976, 6SS18, and 659$1 " the regw rersnts of the isplr sttina orciits�tces of the Cities, of Lodi "(Ord. 12.19; Aulpst and; Stocktoa (Ord. 309: D.S., MY, 1978) ; and San Jaaqufa.Cotatt�► (Qtd. IS7. t July, 1178). The :rport is presented in three sela ctiorat Decration of T>� psictioa sad.Notifiation of, Conditions of OvarctoWin8 for the 19!3-84 School Ytart Allocation of Dsveloprsnt Foest and Studsnt Hous' , Option tlpdate. _ x Z zj � t 5K PROVED BY THE. -DOW, OF TRUSTED AU"T 79 1984 •s _ w x �"JVVVV! V' V rr Vffv1�; 4 rr • s 3 r. 14= 8 5 $CHtOL Tfie foltovng.detaits`the.condtions'of overcroNdir anticipated 'in - the coalingschool :year and'detai1s;the rationale behind the Distri ctIs. -; formal`'declaration of impaction for the 1984=1985 schoolyer 4 ...E ..: . .. :. _ •. � K The projected Lodi Unified School District student enrolliaerit for the 1984-1985 school year is 17,163"students. This is a., projected increase g '` of approximately 460 students over last year and does:�not take into account any sudden influx of students' which might occur as the result of rapid residential construction within expanding areas within the District. In -March, 1984, local agencies and -developers' reported probable summertime construction of approximately 790 residential units. Available information indicates that this projection is 'reasonably, accurate. In addition, there are in excess of 4,000. residential units in various stages of planning. 18%,.or more importantly, 3,121 of the statistically projected munber.-- of students planned for arrival are considered "unhoused,* meaning that there are insufficient regular classrooms available in the cominc school year in the District, thereby necessitating the implementation of continued temporary student housing alternatives. It is the District's plan to house migular, special education and pull-out program students in the followi.ngi manner during the 1983-1984 school year.l 4461pe„aanent classrooms ??? "other" in -school spaces, i.e., storage 4reas. work offices. etc. that are •unofficially• used as cla,,aroon space 19 leased and District -awned trailers 14 mini-scnool rooaes in temporarily converted duplexes 13 nazi -school roans in temporarily converted duplexes 64 District -owned relocatable roans 84 State -lease emiergency portatles 6 leased portables (includes 5 under S -year lease purchase and 1 Chapter 1 owned) 1 leased house used for high school vocational education classes Seven District -owned relocatables house the Adult :School``And there are six rooms in the leased Career Center. Development. Fees can not be Applied at these locations. -1- "�-a',fi'!t.Y,.rp'k ` k# ,+� ,;� t •' rr Wy� '� `'� <. h gy 'aXh d.` 8asN3d on f known 'extent of overcrowding, they anticipated i�lcrease in k ¢ enrolwhmen t andpthe,known potential for:;all'-residents at--construction ,;' r actii sty within the faapacted `attendancetl°areas° of,: the rLodi,.Unifi6d ScMoo1 Di;strict, the following school- attendance areas- are,^considered'ae acted �r for. the, purposes of;requesting' thercontinNlN;;iiNositi4nwand `collection - of deYelop nt fees by, loc�al°;governments. A copyof. Board Resolution; 3;. 84-58 i s "set forth as Exh f bi t, A i n this report.."'Enroll merst `proje eti ons . and classrooetloadi'' are detailed by School Attendance Areae in Exhibit' BZ LORI UNIFIED SCHOOL DISTRICT IMPACTED SCHOOL ATTENDANCE AREAS 1984 - 19eS Lodi High School Attendance Area Tokay High School Attendance Area Liberty High School Attendance Area Morads Middle School Attendance Area Needham Middle School Attendance Area Senior Elewr,itary Attendance Area Woodbridge Middle School Att*wUnce Clairmont Elementary School Attendance Area Creekside Elementary School Attendance Area Davis Elementary School Attendance Area Elkhorn Elementary School Attendance Area, Henderson Elementary School Attendance Area Heritage Elementary School Attendance Area Lawrence Elementary School Attendance Area Leroy Nichols Elewentary School Attendance Area Oakwood Elementary School Attendants Area Parklane Elementary School Attendance Area Reese Elementary School Attendance Area Pinewood Ell ontary School Attendance Area Attendance Areas are determined each year by the Assistant Super- intendent -Elementary Education, in cooperation with the principals and the District Administration and Staff. A publication is prepared each year. The Attendance Areas are based on neighborhood units. There may be more than one elementary school in an Attendance Area. The high school attendance areas have been determined on the basis of a number of factors which were considered over a period of two years by the High School Attendance Area Committee. A partial listing of attendance areas is contained in Exhibit D. -2- EXHIBIT B 1984-85 DETERMINATION OF IMPACTION �sSTUDENT PERt1 Off CLASSROOMS CAPACITY OF PERMANENT CLASSROOMS SPACE UTILIZATION INTERIM HOMIN C r A 8 Ca I Cb (13) E F G(13) N I K L N i N aty M(14) M Cz C O -It4C' T 4J N Hw mw +OV � uw 7 ppL .' VMq+r r�»`YL• yNyY CO •Nr• 7 w �0 �$N 4b tiN � 9w -c W Nu 43 U L. -r6CW A. N o ►- �w ``>r L041„ Niyh School 66 - 2 2 S 61 2010 24 2034 2343 2 - - 4 ik1< kis `_�Sker High School 69 2 2 2 67 2010 24 2034 2579 14 1 - 1 210 0 210 11 318 a e 56001 f Sr.`.Elawtary School 32 1 2 3 { 32 960 12 1 7 972 485 997 ?5 - 3 -- kJarlOgt:lNdQle it 2 1 1 IS 450 "4 474 $50 2 1 t= M{dd 13 - 1 1 - 11 330 12 342 483 8 - �, i rww a rmont, mini e S 240 240 1(20) 6(16) - 'C1s*nts E1*nKntary(5). 3 1 - - 4 120 - 120 IuS 1 - '``tide/Otto Or. Max{ (9) - 15 131 405 12 417 822 - 1(20) 13; .swtntiry, . .... ... •- 20 1 1 1 19 570 12 582 637 4 - - - r A`� - -�� ks ; rsoN . eaen ry - - - 3 90 90 228 6 - - �,4 ` fiktf take'; Elewentary. 18 2 1 - - 19 570 12 582 658 - 3 - - tit #Nowt too ,Elawtary '(4) 13 2 - - 11 330 24 354 329 - - - - 5 ,,ri:Laluewood-.Elementary;; ly 1 2 - - 18 540 24 $64 469 - - to 7 1 1 7 210 12 222 282 3 1 w even ry . - I1 3i0 6E 6 282(S) 7 - - 2 9 270 -0 228 16 6 0 0 722 52 ►l', 7 , 20 2 - 1 21 630 -0 700 2 1 - - e / 4 q - s L 6 660 - _ 4 1� w `9arklst►4 Enent,' 7 1 1 1 6 12 360 1iL 372 680 ,: 10 - 1 (21) . ElnelltitlaJ ` ry 3 - - - - 3 90 90 54 s� Aes,e'Ettima ary (19) 17 1 3 1 - 14 420 36 456 466 - 1 . tx T+r £ls+ntuz tftN1fY,`1 2 4 - _ 1 2 5 60 150 - 60 150 41 112 - - - - , � * ry, i4ffteod E/e+nentary 18 1 2 - ; - _� 161 495 24 $19 612 3 - - - i - ^Ner»tsgton Ela"tary (12) 14 1 2 1 12 360 24 384 373 2 - - �x� tJTALS 420 1S 38 1S 64 446 13. 380 456 13 836 . 16.957 84 19 271 6 f f f Zl 7 asd;e students from por tions of Zikhorn and Oakwood Areas will be housed at Needham until construction of the new Delta Sierra Middle 1 in N6rth Stockton. Vvedham kindergartners attend Nichols and grades 1-6 attend Vinewood. des E1 MOM Itini School. Students from old Venice -King Island attendance area (M) go to Elkhorn. rsa►"i+iil house grades 4-6 students fram Normandy Viilage Subdivision and classes of gifted and talented students. Henderson M students t;l;tend Vinewooe: i0Yft4NH is`a grade 1-8 school with I and 8 grade students from Lockeford/Clements area. Nadas �-6`Qo to locket -rd and K -i to Clements. lihin'lauses onlyspeciat education students. iklra1-old Terminous M attend Reese Elementary and Woodbridge Middle School. t; 1•f'`rroi� Oakwood M attend Oakwood with Stonewood Subdivision kindergartners also attending Oakwood. Western Valley and Davis Oaks Subdi- Asion kindRrgartners attend Elkhorn Mini. made 6 from Oakwood M attend Otto Drive (4 classes). 'sfedti K -Y prm0.traft 6 from Oikww4 attend Otto Drive (1 Otto Drive's kindergartners attend Elkhorn Mini). Grades 3-6 attend Creekside. attend... Rey and grades 4-6 attend Turner. 4K,14""dttendJokay Colony and kindergartners attend Live Oak. t `en `now 141jclessrooms at Washington School. Located at the sane site is the Developmental Center for the Handicapped "%tich is not included IA�tA1s t'eport. °;(Seven,ciassroows previously reported at Washington have been converted as part of the DCN.) Cetlwdes+ elf type of special education classes, i.e., English as a second language, learning disability. resource specialists, etc. Rooms are 1NbCted beCaHss;ahty are loaded at less than 50% of the loading of a regular classroom; i.e., 12 students vs. 30 students.: -This column is in- Dlndad to'inel a,on y permanent Classrooms used fon these classes. Column "a' is rooms housing children •full-t1mb." Then students are Hefigned to:'a specific roam. Column "b" is "pullout• program rooms. Children using these rooms are tram a regular 30 -student class and there - ad for:1n those columns. There may be minor discrepancies between these figures and others used by the District due to sthaduling 111 '1 ti , after data compilation. iMrr talents !s used as a-'eultiplier. Actual lading may vary with conditions and contractural agreements. I' SH>e;a t to ally gleNrated enrollment projections, calculated for the purposes of classrccm planning. There way be some deviation tram those done / �1,O ti+dlH�Of CoN1:11ssistence dw,to varying considerations. L asi 1 Nnder9aH�t .roawls with 2 sessions oWaling 8 loadings for Elkhorn Mini and 4 rooms with 2 first grades and 4 kindergarten sessions at �i11y tAe itt4tiidtnee area (M) and the school are the some; however, in certain situations (as noted above) students.from one attendance area HiyrYO�,attenQirq�a schooI in another area or areas have been Combined. This has been taken into account in the figure in Column 1. Mfusirg:in the Permanent facilities. 1.e., in closets, oft+ces, etc., and double sessions. {Yi541S0'�'nteti• AHHwslKhas-li'.eA:rsed as an overflow schooi for other attendance areas (i.e., Elkhorn, Heritage. Lakewood, Nichols, Oakwood, Otto I+rive, VirKwood) gidIMIe&1aW iVn*cts ,overflow anticipated based on 190-84 enrollment count. , Leafl4 tr�I on are will used for administration purposes at Clairmont and Creekside to tree portables for classroom purposes. �wnN H>y► C>•spt" 21 Progron. �r TW ellocation of development fees is based on strict interpretation of,j-the`,enabling ;legislation. Government Code Section 65970-65981 (58201-1977)'permit local jurisdictions to adopt ordinances requiring land dedication or to exact fees from residential developers in'lieu of land ;dedication for purposes of providin<j interim school facilities. Section'65978 requires that Lodi Unified School District maintain an accounting of fees, while Section 65980 limits their use to strictly defined -'interim facilities.' In addition, Government Code Section 65974(4) states in part, The location and amount of land to be dedicated or the amount of fees to be paid, or both, shall bear a reasonable relation- ship and will be limited to the needs of the community for interim elementary or high school facilities and shall be reasonably related and limited to the need for schools caused by the development; . Based on the District's desire to use the Fees only in the manner intended by the implementing legislation and the local ordinances, assumptions and qualifiers were first developed in 1982 to guide in the allocation of Development Fees. With minor modifications, these sane assumptions , were used in the allocation of Development Fees in 1983, and, once again, this year. The Assumptions and Qualifiers are detailed in Exhibit C. Attendance Areas Elementary, Middle and Nigh School Attendance Areas and specific schools serving each City subdivision paying fees in 1.983-1984 are listed below. All County fees were accounted for permit by permit; therefore, attendance areas for County developments are listed as coming from individual builders. All attendance area information was obtained from the District's annual publication, which is available from the Office of the Assistant Super- intendent, Elementary Education. Exhibit 0 details the attendance areas for the 1983-1984 school year. These attendance areas are applicable to the allocation of development fees received during the 1983-1984 school year. Dfvelooment Fee Revenue During the fourth quarter of Fiscal Year 1982-1983 a total of $172,713.40 in Development Fees was generated and forwarded to the District. This brought the total Development Fee Revenue received for that fiscal year to $275,469.00. During the period July, 1983 through curie, 1984 a total of $467,676.00 was received in Development Fees. This is approximately $192,207.00 more than the previous year and over $250,000.00 more -than originally projected. The increase is credited to an increase in residential construction as a result of an improved econoey. y F F t �d"'70' 4 _ •..i -x•^fid -EXHIBIT: C RM 101u , tO�ISANO �1..^ QUAL ASSI�'TIFIERS %r.�t��tr 7 a�•'>rt � ''s rs. z.,r,:,F ��`' � is : , ^, r-. � ` ` ' `� A116 atioft cera i on a rf kcal : r basis however � dw >�� lAe'ti� x x` i.:` ria .. periads-1n a4 ° ` " tees' armi` V. to°cella" Otstrlct. the last quarter of every xur f�' reported separately T • ; { or in tri folladnj year.- Tha;starting date for altownfi `w ws Fiscal year 1979-80. t= 7 ?. "desad aa.a:196Q� �, q979), and�tAtniadY aootic?ouMm� ' 6*a { ..z• ion a State Attornryr, General inion 79-625` (October tt 1 nt�r Counsel, twexpenses,of, Otto Oriw x Noxi Sd"I and the two M1ai schools vers not coesiderrd elrgibiti and,:tbertfore do rot- ppear is an togls=ln',iast:year's ropo+K�(exapt Elklwrn tat-up.-Mb1M teO tft_code dun4o).�_to 1983. A81645 -vis signad'into law P�"rs�iItting Lodi Uatt ad to "wiievelopnat fees for the payicent of sini/mOi i sdroot `teases. 3. ` tbusi=tent with Owers► K tole Section 68974, :a11.expendltures dist be related` to. the F jagwctsd attetdsnoa.area tontaiMtg the contributing residential development.Expenbfl- tares byschool, "credited" on the basis of the District's Declaration of <Ipaction Report and,, the Board fonwla. Iron -impacted s oois`att'not,00nsidered sligU141 4 ij,omlopalmt tees are used to corer exp*nditures at` sdaols oetsid of tAt attendance containing tha:ganerating residential development, IF tMt-is the -overt low sdrool for that attendance area. -For axaple, Lodi High School takes the overflow frac Toka r High Sr)wol, and Reee Was, the overflow from Elkhorn. ibrltage.. Lakewood. 1Ncbols,:0akwood,Otto Drive and Yitbwood. 5: h those attendance areas with several schools Cspecifically Elkiarn), it it'reeogntrrd . that the impact,of any specific development is on the entire attendance area tharefom. e*ptnditures mode for any school in the attendance area are considered relative. to'aW ' "YJag. developant built in the attendance area. "Unpaid" or "unrecovered' expenditures made to the past were not carriedtothe next`' � t .,,.year.. ,However, it has been determined that it `is reasonable to carry►"expenditure, AS -well as revenue. forward froze one year to"the next based on the rationale. that the District may provide intori• housinq in advance of the development !**,I nme and the arrival of the stidMts from the subject developwat(s). 7. "Unspent" tees .or. unutpendable" revenue received in. any given year -is carried from year to year for future expenditure on the basis that the need for interim -facilities to serve children from the 'related developments May not -arrive. at the schools until sometime atter the rev.m-w !s rollected. This is the co"Won:condition to:that. discussed above. 8. Interest is applied only to qualifying expenditures and not for any other district purpose. althoughthat may technically bt possible. It is telt that tri only proper . use of interest is in the manner ascribed since a portion of the interest is earned ;.while the fees are stilt ila•tity and County accounts. 9. Leased trailers financed directly, or indirectly by the General F1rnd`are included in the expoWitunas. Students housed in teased trailers are substantially. from the attendance are& of the sdrool where they are located, or, as in the case of Reese, from overflow from other attendance areas. 10. .,At the present time, ieterim housing sxpenditures are budgeted from the District's migenneeral fund at the beginning of each fiscal year. At the and of the.11ml year dwelopmenu nt fee revee is allocated to the various expenditures'Msed'on the above and'a 1up sum is transferred from the Development Fee Fundtothe Genera) -fund, where it appears in the aching balance. At the beginni g of the fiscal year an antiN= gated sum may be transferred to advance through, tha•Vidget,process.. The amount is based on a conservative projection of fees to be received relative to qualifying expenditures. This procedure is presently to facilitate cost -accounting • r r '_ -7- Agar& New Clairmont Colonial Estates Falcon Crest• ion Crook "*rpm Ferry Reify North Palma Estates Sorer ►lap Sussex Gardens CwM Cowotry vicar Estates River Haadevs ladivt*ml Wildevs 1Ndividwl Wilders ledividwi Waders ladividwi guilders lndividw) Wilders lndividwl Wilbrs (4iariaea•'s Drive) El khorn Clairsont: Elkhorn Elkhorn Hint Elkhorn Mai/ Otto Drive Elkhorn avis/Parklane Elkhorn Hini/ab000d Elkhorn Parklane Parklane Elkhorn Lakewood LakaKood Davis Neaderson/Yinerood Lakewood Lica Oak Lockeford/clemnts Urner/Ray 10 Needham Tokay, Nigh o Horada Takay Ki9.t Senior Elementary Senior Eitaaestary ibrzda NNdham NeedMw Senior Elegy ury Senior Elwntary Needhas Woodbridge Woodbridge Horace Senior Elenentarr 1loodbri4ge Must" Moo"ridge Tokay N19h Tokay M19h Tokay Ni 9h. Tokay 111911 Tokay Nigh Tc*ay Mit% Tokay 1"0 Tokay Nigh 14th Hip Lade Nigh TOO Ntg►l Tokay K!9h Lodi Of* Tokay Nigh Lodi High Lodi Nigh - Y_ 'h� r � ' f • EXHIBIT D r 83 E d; r yg: r ATTEN DANCE AREAS AND SCHOOLS 1983-1984._ 1 f t s v r S�dirlsiaV ` ` Elementary School 11i0Q1� Sctieoi Nigh SMool . lsdicttg}i , Attendance Area Attendants arm Attendance Aria � $ iris! or WZ `'AareN TKrap •1NVAirA Senior E1e1intary ' .- Lodi w9i - , •edsaN RaNtA Nidwls Senior Elewntary Tokay Nigh tris Drive Ytnrwood, Senior tiematary Lodi Nigh Lakeshore tinauood Rnral Senior ElementaryToka Nigh Lodi Perk Yost Meese MoederldEe Lodt 419A Ilittswood Meese ww*rtdge Lodi High: Palomar Drive Mase Woobvldge Loa'i Nim iitrwao0 Raese Woodbridge Lod1 Nigh Steaepse Neritage San/or Elwntery, - Tekay Nigh _.. Swepwield NICHMS Senior Elementary Takay Mi9A. atinA ter Acres CITY 01 ST4CKTM Nichols Salvor tlea!wntery. Tokay Migh Agar& New Clairmont Colonial Estates Falcon Crest• ion Crook "*rpm Ferry Reify North Palma Estates Sorer ►lap Sussex Gardens CwM Cowotry vicar Estates River Haadevs ladivt*ml Wildevs 1Ndividwl Wilders ledividwi Waders ladividwi guilders lndividw) Wilders lndividwl Wilbrs (4iariaea•'s Drive) El khorn Clairsont: Elkhorn Elkhorn Hint Elkhorn Mai/ Otto Drive Elkhorn avis/Parklane Elkhorn Hini/ab000d Elkhorn Parklane Parklane Elkhorn Lakewood LakaKood Davis Neaderson/Yinerood Lakewood Lica Oak Lockeford/clemnts Urner/Ray 10 Needham Tokay, Nigh o Horada Takay Ki9.t Senior Elementary Senior Eitaaestary ibrzda NNdham NeedMw Senior Elegy ury Senior Elwntary Needhas Woodbridge Woodbridge Horace Senior Elenentarr 1loodbri4ge Must" Moo"ridge Tokay N19h Tokay M19h Tokay Ni 9h. Tokay 111911 Tokay Nigh Tc*ay Mit% Tokay 1"0 Tokay Nigh 14th Hip Lade Nigh TOO Ntg►l Tokay K!9h Lodi Of* Tokay Nigh Lodi High Lodi Nigh ;�5 �" �'xt`" }�� �' 43SirB+�F' { r � �,• '��f .}�'w'{ s'`{`fir ` '. 4s q �.. - °.��`�,"ftti� s�ii �'�'� k of ti � k �'s. Fa a: -x -. , a R c . - :.► fxc:4 , ," ` ''Y fa t�'r h �T�w' 9a ti h ytv- 's> f a5Y tis. nn,► _ Via, 4Sp sy�•.%tl 1,2,' '��ez, 1,47 -3�,.4 }.2 .a�:4 ?f` ` '�}i��`s" Sy.. c x "3w'��",trt. f x y+ 'y, a a .-t s �t 3 S-.. ► y � f � r �. _ �1''ra1,� Ort W x :` q •� +iy S .,c4 '' } - rtN tnz jw ya p' ,,, '. '} t Y7 l r t x k ' " ' ..►r t o K...,.�y j" f ;.v'k r'x rti rx y:s '.rr. _ vh g� r YTlye iasis upon which Deatel¢piaent Fees are used forpayment of interim {houirnj °expeindttrues� 1s3 detailed in the introductory portion of .this { section of. the report tabove}`. 7t is reiterated `that the ,Distract uses the most stringent interpretation of the State Code nndFimphemeetiig ordinances.,arxi directives in the allocation of Development'Fees:'" At the : present; time Development Fees areused exclusivel y foci'the lease and setup of~ stables: and trailers, and the'"mini-maxi school leases (byspecial` legislation): Revenue„collected frac '°developers"under.an'agree�nent with the Districtyma�y be used for nron-interina'housing, ie.:at;.new schools; :h :Quaver; fees Allected by' agreementr were used, this year, for interim $; housing.; It :is, anticipated that future; fees wil.1' be :encumbered',for ou :noirinterim. housing. Expenditures Exhi b'i t E details the Development Fee revenue recei ved,.;and the expenditures:, "paid" during the last quarter of the 1982-1983 ` Fiscal' Year. A . complete accounting of that Fiscal Year is contained i n Exhibit, F:., Based on the .alloca-tion, of: revenue, $120;880.60 'was``transfered' into the General Fund at the end ',of the 1983-1984 Fiscal Year foci expenses actually incurred during :the :last fourth of the 1982-1983 fiscal.�year.. ;:There is a delay because ,r.. the_._transfer.: (discussed below) is not made until the end oia fiscal -year.; Nor�rally the information for the last fiscal year,js not available for some months therefore,' it is "accounted for"-in the next year's report.' This year, 'revenue •information was available for the entire f seal ,::year.= = As in past years, all interim housing costs were budgeted as a General ";Fund expenditure and•payments were made from the,'Gineral Fund. `7his".is done to.,be.sure•that there. is sufficient`income'to cover the expenditures. Develc�*nt- Fees are an unpredictable' revenue source: At ',the ei-A of each year all ,expenditures are accounted for by school:: arxi matched with, revenue: ` r from .subdivisions and = developments i n the area. ;A lump , sum -amount ,,is then.':,: •transfered to,the General Fund: In anticipation of this transfer..; an amount of Development`Fee revenue was considered in the budget in.1982-83;_'1983-84 and -wi l 1 , be .included in the --1984=1985 budget . Development Fees have become an important source of revenue for.the provision of classroom space. The 1983-1984 Fiscal Year began with a, carry-over' 0' 142,956*00 in 'unpaid” expenditures in three attendance areas.` Expenditures during the year totaled .$348,66.49��as detailed_.in Exhibits' G-and N A .total- of $233,551.00 in expe itures were paid by Development Fee Revenue''at the end of ,the Fiscal Year.'` :This, amount was transfered- into the General Fund it'that time,:,#o appear-iW. the ending" balance.: The last'quarter revenue was received, in, tinge for:- reporti rg, but-it t was not included i n' the allocation coo putati onx : There- fore, an additional $158,066 will. be"transfered in the 1984-19W Fiscal Year to cover expenditures made in 1983-1984. This information is sumrized.in Fees collected _solely as 'a. result of, the. SB 201.0rdi'napce'may be Wised oglv_for.,interim.facil:ities, whereas fees collected _.through an.agreemnt* t may be used `for .long-termhousing - needs ,. as : well . _. At present: ; Ze 'District t Is. using all "fees for interim housing, however, itz is anti apated. thait some fees will be encumbered in the future for application towards -10- �D. (172.713. S{h' 1.7117 T".ki it A.I -..;d` (IIIPAiO At 4" W�RTER 1fA2-d3 ra on TOML REVEN0IE SPENT .M QtM1 M 19A2_63 `�iG -s, ,�s.,.'a *+� ,, ',: '" p,,t,'t =.' t'� f`zy3`,a�J•' r. _ R *vM STENT Am 4ttIUITER1902-u 420;w WA AMMI-JO CAM. FORINRD to ISas-N S1S4.Se_ b y. "fes $ S .. �'P� � �(��•...! 'A. 2"� y''i 11! ( J^A�' +ice i - a f72 a ?h+ i` iT... 5 ¢ 3 M, 0.712 �' •' IL(c 0 21.234 s (igrf 's Or.2420 cw {y 4.420 q FOK CREEK S.S92 IEtii921 . . t[ur NMH .. , • � 7!.000 _0 VAL" PARK ESTATES Sim S.9e0 p St9NEil MM 1140 0 9.600 9.600 1.140 CWXY VIEW;ESTATES RIVER NEAOOMS am 0 .-.,. `1.820 WO000RID"AC01' MS I S60 0 =' aE�rts-Mo-lM - a .. .TOWIr ot%. oa 0 1im 0 �1lxiY�Z rsoa Vlk,.:W0-SR. EL - 0 IaTERES7 13 TOTAL EEPENOED ` 120.RR1 ExPpgt?tR1ES ' f26.Is0 'soS7 Sa.319 =0,90 Is 0.00 REVENUE ItECEiVEO sTN QWIRTER , I992 -E3 (172.713. TOTAL 1 -83 EV M tTMS RMIllt"s REVEIRIE FOMM FROM' WT 3 %tl XTERS�• 19012-034 , +191'711° (IIIPAiO At 4" W�RTER 1fA2-d3 TOML REVEN0IE SPENT .M QtM1 M 19A2_63 TOTAL.REVEIRI£ AVAILMLE: M QtM1RTER 1912 d3 S27S,469 .rov 4 191iUD EEPEIIOITtMtES FOR 1964 -OS 'TEAR _ R *vM STENT Am 4ttIUITER1902-u 420;w WA AMMI-JO CAM. FORINRD to ISas-N S1S4.Se_ OM SDARATE LISTING FOR ATTEIM)ANCE AREA ARD10R SOOK SERVt11R EMM S=IvISION. (1) MS COLLECTED IN ERROR RV CITT OF STOMION AND REIlMtIRSE0 —Z1• M af3;i36 -120.10!0 S 42.9% ' 1 � �Y J .rov 4 11! ( +ice i - a af3;i36 -120.10!0 S 42.9% ' z F l R; F � f (r 4 EXHIBIT F LODI UNIFIED SCHOOL DISTRICT DEVELOPMENT FEE REVENUE/EXPENDITURE ACCOUNT FORM FOR PERIOD JULY, 1982 - JUNE, 1983 A 1 REVEWA Davis rn Herv&rsor Heritage Lawrence Lock - Needham Nichols Oakwood Park I one ra a r. !Okay HS Wood- KCt By BROUGHT ford bridge BALANCE FORwARO 14,015 4,Z61 8,319 4,717 16,377 11,350 44,651 47,050 14,605 4,261 274 36.393 8,261 FORWARD :. AAWN TERRACE 2,8W 1.000 ',- KCKMAR RAW s "'000 8.400 1 i dso 6.250 28.800 "CAliltlou KACE` •0- 13.339 13.3v -O- WESNORE IllltASE f S1,20012,600 1.461 16.404 4S.s3s `+nusaaoo 3.600 9.111 3 999 8,712 9'ST." CommCOM M.:SC001 --0- '1.200 T 200 -0- � OiitQiNR ORIYE".' • !". 600 1 416 1 184 600 .0- •?a STOIIETYU ' . Is.39.600 1.261 36.339 'VINCMEST[R'AC11ES " -0- yY; 21,236 21.236 `� �OIONik: ESTATES ' f `: e,ols •lo,a6s so trittCtet`tiE€# —" twi. 4.4 6.580 -o- f0i 11S.1581 } r ! 22,880 6,143 6,143 6,682 40 ttARlER'S ` 4.160 1.040 3.120 • kti1T NORTH •' !70,000 1 1 78,000 -0- A 1 FOR PERIOD JULY, 1982 - JUNE, 1983 ` '°` UU.K REVEMM Dor s rn r r iqe errcnce Neee►►a�. Machos k a eee rade r. r �[EO 6r ford eridyc 1l11A11tE rL'Y.�•fl 14.01S 4.261 8.319 4.727 16.377 11.250 44.6S7 47,050 24.60S 4.261 3.274 16 X93 6.261 FOR N'D ��� f r � �Eltr �oiitll v 16.000 f�M.J 76.000 -0- rESTATES 9.360 > w r 3w 12S.Sio 590 ESTATES 4.420 s — t �#.�M``E�1� I�JIDOYS in too I 2,820 3180-0- 1.040 ?�•,. � ' E; 16N �` �� 600 11�l00 / 3.200 M2 i.246 1.479 S.SSA 1,517 16.177 4.597 5.4965.641 ��`y✓��...��j4y�)N -0- 26.1801 6.457 1 -0• 1 6,319 1 •0- •0- -0- -0- -0- -0- 4- 1 -0- -0- -0- 164 S61 I& EXHIBIT G LODI UNIFIED SCHOOL DISTRICT DEVELOPMENT FEE REVENUE/EXPENDITURE ACCOUNT FORM FOR PERIOD JULY, 1983 - JUNE, 19d4 �� `•`_ .l t 61le • �ti.t00 O.tS7 N.31f Rtef6 tint a NetdAr Nor�d6 Untor E tMS TMS 061anu 4AW 1,000 1 4,161 6,000 T 0,261 34.263 39.200 20.3W 22.261 4,261 6,3n 3e 193 rorwra '?`.�y+traf`Vas I 3,w0 0 F f sAp=' e,26122 NY 4.793 24. S7 ¢�rW 661 734 0 �t12 r 11 )19 41793 33.402 64.021 yrs 'Lull perk*ikst _ e,261 it. 9 12.512 ,. Nt 1 te4 0 syi^k'pF .ti ri 1,400 1.20 U.M. 261 _ 11,061 i.1Z'{S6�iae�Kt�1� llt. 0 21,04 2 520 4.260 • 4 2gn 9 160 4J001lo.oeo �� 116 600 .K 14 60o s Sao I 211 e60 ;�;III� a •',� 1 aI�N'��?�M'tp 8,260 0 i n 4 1 ,w (continued) LODI UNIFIED SCHOOL DISTRICT DEVELOPMENT FEE REVENUE/EXPENDITURE ACCOUNT FORM FOR PERIOD JULY, 1983 - JUNE, 1984 tt; iat Re+rta►e Cr ek• Davis Elkhorn ands Hugel 3 Locke o Nichols Oakwood park Wood � MiNred ty or" stilt •26.190 '0.4S7 4.261 �� Norse brl No@dhan Norada h.161 star E LKS TNS War" 4-M a-Am��000 2000 6 261 34.763 39.200 �!S 2 261 t 3/S 3C.11S forward N6Ni9 ►Mt ESNt�s 4,980 3.360 Sti11161►19Ct i3OPo 1.940 1.640 1.0.0 0 0 6 0 I w 071,14 r Ekt t s 21.320 2,860 24.100 R1alt' IMti9rk ; ': 17.420 2.375- ln lOCklford/ R1441Mkf !. 111wstos- 2,0W 7.620 NS ' 5.200 0 2.340 2.960 — `� 7!0 �er�R,--yTyr+�te�/Nor - •a 1o9r1►3 • toedo 790 ?M 4,160 SO _ I1Era9i � tr.. t 0 r•+► �► » 126 7.243 396j14 4.250 8.000 48372 j,g01 "D60 �Z� _S, d,j�,j 11,111 _I�j26� 6,37S 35.115 233.01 s'AA,C«i�4f titres 11,401 0 0 159,06E _. . 1fN{'Xr }G yy:;' rt j.n �!C1TE: Carryover expenditures tures will be charted with revenue i n a preliminary imi nary f i rst quarter report in the 1904-1905 Fiscal Year. Expan.iituras for which the rau.ainuar of the i All balance forward will be encumbered will also be charted at that time. lAmount includes 511.600 for the Elkhorn Mini School and $93.000 for Otto Drive Maxi School. 2Includes cost of final grading. which was delayed by pond*d Mater. 3Includes set-up costs. 4Includes moving and set-up costs. 5Vocational Ed Center. Pull-out program for both high schools in leased dwelling. L -16- r EXHIBIT H r , > LOD I UNIFIED - SCHOOL- DISTRICT INT ERIN AOUSIN6. EXPENDI TURES FOR PERIOD JULY' I983 - JUNE, 1984 :' TRAILERi: MINI/ NEW PORTABLE PORTABLE PORTABLE- LEASE, SETUP. LEASE LEASE MAX: COST COST COST COSTNQOL TOT1W. OAVIS S 8,000 ELKHORN . S 8.000 $ 4,000 S10S.600I :120•lD00.00 NENDERSON S 12,000 f 22.000.00 HERITAGE S 4,261.20 LAWRENCE $ 6,000 LOCKEFORO S 2,000 S ' 2.000A NEEDW f 16,000 S 4,188.40 i,.P0.3a8.40 NICHOLS S 4,000 S 4,261.20 OAKWOOD $ 1,800 f 162.50 f 16.000 S 34,762.60 PARKLANE $ 4.000 f 16.000 $ 19,200 S 39,2xJ0 60 MORADA f 10,000 f 8.000 f 4.261.20 S 22.201 t0 LODI HIGH f 4.000 S 2,3755 S 6.373' SR EL S 4,261.20 f 4.261.20 TOKAY HIGH f 12.000 f 4,1932 S 16,000 S 3,62S.20 S 2,3755 s WOODBRIDGE f 4.000 S 4,261.20 S 6.261.10 CREEKSIDE S 4.249.,'.33 S 4.249 k3 REESE f 9.584.764 S 9.S34.7i TOTAL $104,000 f 4,957.10 f 0.4,000 $ 43.1S3.99 $127.80^ 5348,6!;1.49 lAmount includes 511.600 for the Elkhorn Mini School and $93.000 for Otto Drive Maxi School. 2Includes cost of final grading. which was delayed by pond*d Mater. 3Includes set-up costs. 4Includes moving and set-up costs. 5Vocational Ed Center. Pull-out program for both high schools in leased dwelling. L -16- .WTXCWSTCR ACRES t 34.80n Tgtay M/r IS 13.564 S 13.564 S 21,M TOTAL y LOCI W2.600 f234.SS7 fZ3t.3S7 f164.Oq *Overflow Schools -17- aka• IMIS CRIVE S 1.200 Senior Elea. S 461 Lodi High 739 •e EXHIBIT I' S 1.200 0 <DEVELOPMENT -FEES y ' • LAKES1101tE VILLAGE S13S.600 Lawrence * S 14.319 r " :..'1`. �TOTAL'1EVENUE AND, EXPENDITURES` 4,793 CITY OF 1002 , = Y�dy�x 7 Tokay Nigh 50.206 .VIAL now COLLECTED SCMMS AND KAIDW -TOTAL. eALAN%� tBRISiO :i r 1979-M OF FM ElIFVW Alm SPENT; :' OE1tEtOPlIFJCt FEES St180tYISiQN 70.779 f 661821 AARON TERRACE 3 1,600 Senior Els: ''f 1.600 f 6.600, h S 8.261 f 11.139 =x 8ECMAN RANCH 3 61.200 Nidals 19.611 S 25.638 S 25.688 Tokay High 11.043 N. School St. Conder f 1.200 .. Reese * 4.792 f 1.200 3 1.200 LHS 897 , PALOMAR ORATE 3 600 f 36.347 f 600 S 600 0 CAMBRIDGE mm f S8,8OO Tokay Nigh $ 34.134 ��<s PINEIM S 4.200 Heritage 4.661 L 3.000 .WTXCWSTCR ACRES t 34.80n Tgtay M/r IS 13.564 S 13.564 S 21,M TOTAL y LOCI W2.600 f234.SS7 fZ3t.3S7 f164.Oq *Overflow Schools -17- aka• IMIS CRIVE S 1.200 Senior Elea. S 461 Lodi High 739 •e S 1.200 0 y ' • LAKES1101tE VILLAGE S13S.600 Lawrence * S 14.319 r " :..'1`. Re4se * 4,793 Senior Elea. 1.461 Tokay Nigh 50.206 S 70.779 f 661821 LODI PARK MIST S 19.400 Woodbridge S 8.261 S 8.261 f 11.139 MILLSWOOD f 38.200 Woodbridge S 25.638 S 25.688 12 'M N. School St. Conder f 1.200 Woodbridge f 1.200 3 1.200 0 PALOMAR ORATE 3 600 Lodi High f 600 S 600 0 (Millswood) PINEIM S 4.200 Lodi High L 3.000 3 3.000 f 1.200 STONETREE S 39,600 Neritag* 3 8.522 f e.S"2 f 71,078 SW%WRFIELD f 1.200 S law .WTXCWSTCR ACRES t 34.80n Tgtay M/r IS 13.564 S 13.564 S 21,M TOTAL y LOCI W2.600 f234.SS7 fZ3t.3S7 f164.Oq *Overflow Schools -17- CITY OF_STOCKTON SUSSEX GARDENS f iS.260 Elkhorn S 6.892 "Wham $ 15.260 0 TOTAL CITY Of STOCKTON $171.360 $706.240 5706.240 !165.120 *Overflow Schools -18- TOTAL A1Dtt!iT COLLECTED SCHOMS AND AMOUNT TOTAL BALANCE Of t1NUSE1) . tYtSION 19MI M Of Ft1MDS EXPENOEO AMOUMT SPENT OEVELOPMEItt FEES ,. AGATE IWbR f 2.520 " CLAINMDMV 91.750 Elkhorn S 36.!80 Parklane *S 43.660 ToltaJr High f 3.950 S .S90 94.S90t%A to COLONIAL'ESTATES S,271.28S Cre0side f 4.250 Elkhorn ! 17.521 Elkhorn Mini S S3.72S Oakwood * 5185.709 $261.205 f 19.060 FALCON CREST f 1115.060 Elkhorn S Mao $ 8.580 $116.484 (Mariner's Drivel FOX CREEK f 210.815 Davis S 20.290 Parklane $106.937 Wada S 39.148 Tokay Nigh $ 16.000 Oakwood * S 4.600 - $188.!75 f 21.M0 NAWR'9 FERRY S 4.300 Oakwood S 9.300 S 9.300 0 KELLY NORTH S 78.000 Elkhorn S 78.000 1 76.000 0 PALOMA PARK ESTATE S 23.580 Parklane S 20.220 S 4"0.220 S 3.360 StW*1t PLACE f 37.590 Parklane S 36.550 Mora * S 1.040 S 31.590 O SUSSEX GARDENS f iS.260 Elkhorn S 6.892 "Wham $ 15.260 0 TOTAL CITY Of STOCKTON $171.360 $706.240 5706.240 !165.120 *Overflow Schools -18- *� S b� '8': S'� J Q i i 1 1. .X` R •1'. d � � f - S ✓V -'Y!-i Tll r fXNIBIT -FEES h .'DEVELOPMENT REVENUE AND EXPENDITURES' ,TOTAL r SAN JOAQUIN COUNTYTOTX k SCHOOLS AM N;OtlttT ` TOTAL AM0UNT - ORLA CE OF, uw SED. Sp60IYISlON 7979 - 1964 F1AlO5` it-PERDEO = iM1OONT SPENT OEIIELO?l1ENi i • COtNM VIEW ESTATES f 25,740 Wodbrtd" S 1,560 s l,sm 5`240100 KIT" NEAOOYS f 15.980 Lodi H19A S6 w"c2rid" S 1.502 r mow' -..ISG INDIVINK PERMITS LOOI HIGH SCMOOL AREA i 19.740 Lodi High f 3,57S Lockofwd f 51980 f 9.555 ;.lr 10.155. IROITTOW.PERMITS TOICAY HIGH SCHOOL AREA f 35.320 Ibrada 511.920 Darts 6.200 Tokay High 9.400 HoMerson 4.160 - S 31.680 UAL SAN JOAMIN COiNTY f 99.780 fA4.3S5 f44.iSS f 54.425 -19— 4d , 2+` C ,l 4 Er b.� ) Y , F try - _ AK {{ Y. �T `EXHIBIT�L r QEVEIQPMENT FEE.AGREEMENTS • July, 1984': Agreement Amount Col t acted Dennis Nobl (Zinfandel Estates) - Stockton Eook-John Development (Willow Brook) Stockton s, _ _.,.. • Eilers Annexation -. Woodbridge r 4 Woodbridge Greens - Woodbridge" Noma Annexation - Lodi Park West (formerly t Kennedy Ranch) - Lodi $11.;139 t Fillet' Ranch (Sun West f 4) - Lodi Barnett -Range (Fox Creek 11 3 12) - Stockton 586;320 .Lobaugh,(Lobaugh Meadows Annexation) - Lodi Joaquin Murietta - Stockton Barnett -Range (Clairmont) - Stockton Tandy Ranch - Lodi Johnson Ranch - Lodi -20. ►` w~w �. � ��'N �� � �T'�\s._ ` � , L/ a ;y • �'' t � q it CA C4 '� i � ��� !a►! r . � '.1�� . _ .a!i.' �'�+�� i � jI� •0©•' �t0 �,0�`, . �'� �,y, � i0 � ` DEVELOPMENT FEE REPORT o ; ,� �• : ��, 1Z mic, y� lip j N 7L lk C� s, ' � i 0� /� V Pg�`� � � r•a o � t h � f � � �_ � �v0/ irS,60 •� •, a/l /{/•fix. .,� a. 4 � f0/ w: ��_;_►+ 1984--85 ;ac CC/ 5 %W n. If i , s ♦ • +'�' ' f` t" tea- .�i . ow _ moi, � �' •� i a• � y c: Ui:. p •e �' MAi 10 BONNIE MYER FRANCES DERRICK Administration Ellerth E. Larson, Sulerintendent Tan Bandelin, Assistant Superintendent Ronald A] -up, Assistant Superintendent Mary JLan Starr, Facility Planner Joan Pipes. Business At=Rer Wiley Swofford. Personnel Director Joan Jensen, M-ninistrative Assistant F t Governing Board- AMJOHNSPON, PRESIDENT K `` ROBERT BALL, VICE PRESIDENT JOHN VATSUTA , CLERK BONNIE MYER FRANCES DERRICK Administration Ellerth E. Larson, Sulerintendent Tan Bandelin, Assistant Superintendent Ronald A] -up, Assistant Superintendent Mary JLan Starr, Facility Planner Joan Pipes. Business At=Rer Wiley Swofford. Personnel Director Joan Jensen, M-ninistrative Assistant APPROVED BY THEE BOARD GF TRUSTEES AUGUST 7, 1984 It is the district's plan to house regular, special education and pull-out . program students in the following manner during the 1983-1984 school year.l 44b'perxenent classrooms ??? "other" in -school spaces. t.e.. storage ar.as. work ro ms. itffices. etc. that are 'unofficially' used as classroom space 10 leased and District -owned tra!lers 14 mini -school roams in temporarily converted duplexes 13 maxi -school rooves in temporarily converted duplexes 64 District -owned relocatable rooms 84 State -leas* emergency Portables 6 leased portables (includes S under 5 -year least purchase and 1 Chapter 1 waned) 1 leased house used for high school vocational ew!ucstioa classes Seven District -owned r el ocatabl es house the Adult School ' and there are six rooms in the leased Career Center. Development. Fees can not be applied at these locations. -1- . , INV ' F 1 s 4 o ,. y r�iti i s noted `that 'not x114 ra►s M 31 be oval 1 ab3-e for.< the openir�tg of �r ��� sch6ol;;'there are some ele>hentary':classes' will the on double session ; , { fora period of time, and aatere ; tiri 11: be "i nconveni slices" `at both high ' ��scool s unt+ 1 �.'t 1 poikabl es foci 1 i ties f areal n -p are: '411r ' c .s r' y atJ. ✓ ,y 'P''t <.'' §-r.. �"z,,,,. dC N' 4. # _- x sr s Based*ngon the known ex overcroWi the .'anti.ipated increase in e»ro11 dent, W and the k'ra 4 potenti al °for elsrsadenti al ° coniruci ons�,h activity within -the .ivpaitiM Lodi_ lkiified;Scttool District, the following sc ionl attendance' areatrare` considered i1 Icted ti for the`purposes,v:of requestingtile,contintiedimpoitlon and collection i of development fees bi, cal govermaents. A"' copy of Board Hesolut on x 84=5B''is set forth ac Vin in this report. Enrolln�entProjectionsr 2 and classroom loading -are- detailed by School Atundance� Aftt,, p Ex iDit B. LODI UNIFIED SCHOOL DISTRICT IMPACTED SCM ATTENDA Kt AREAS i 1994 - 1985 µ Lodi High School Attendance Ar" Tokay High School Attendance Area Liberty High School Attendance Area !brads Middle School Attendance Arra ; Needham Middle School Attsndarce Area - Senior Elementary Attendance Area Woodbridge Middle School Attendance Clairmont Elementary School AttwWWYce Ares Creekside Elementary School AtttrAance Area Dins Elementary School Attendance Area Elkhorn Elementary School Attendance Area Henderson Elementary School Attendance Arch; Heritage Elementary School Atteralance Arsi' :ewrence Elementary School AttenQ,tm* Afti Leroy Nichols Elementary School Attevo&nGt Arse Oakwood Elementary School Attendance Ara Parklane Elementary School Atterdanct Aron Reese Elementary School Attendant ArU.`,; Vinewood Elementary School Attendance Arta Attendance Areas are determined each year by the Assistant Super- 4 intendent-Elementary Education, in cooperation with the principals and the District Administration and Staff. A publication is prepared each year. The Attendance Areas are based on neighborhood units. There may be -more than onp elementary school in an Attendance Area. The high school attendance areas have been determined on the basis of a numtaer of factors which were considered over a period of two years by the High School Attendance Area Committee. A partial listing of attendance areas is contained in Exhibit D. _2_ Vl Mt v� y"t - BEFORE THE aIOMD Of TRUSTEES Of 'THE L002 to iPIEO` SC1100L '-• RESOLVION No.: W" t 198-85 DECLARATION Op tl1PAMON Y mom, the dewiopment of new residential property Malts to the deahand � � N` 4 11HEthe ooatttvctiosa of re:idnKes and tlk rauitant increase 'ot r� A� J students oontiauesi aid . E .. � �� �r MEREAS.sb ��tra:aN �resideutial. units In•overcraAdsd at "d, ` r a arws cava an 1mediatn had for classroom solutions; and Ill KM Lodi, Ueitied Sdoot otitriet Ms answirdd aid 'scarf: a► : d �.e�tioAs M (�) presentation to the°voters of bad Osamu to �ovids coital, for pet*tnent :cbool.hoosiaq.:tti OuildI t3) double session ? 4) b�rssin9: (S) sd+oot attenesAce•patnda+rp t6; rear+ ndants and (7) tamed. �► pooraa ( "ii tad �> . 4 a'. g WHEREAS. there have been no developer "WeW facilities as defiled. in eovenneat Code Section 695781 and }mk. . 10HEREAS, pursuant to Governumt Code Sectiotr 66978 the City of loth has. enacted Ordinance No. 11499 the City of.Stocktoo.has enacted Ordinance Ib..,•`,. '- 3096 -GS., and the County of San Joaquin has enacted Ordinate No. 2S74 to 'z assist sdool Districts mitigating the lopact of new hone construction; and }d '` `s WHEREAS, the aforementioned Ordinances require residential developers t0 participate in the cost of interim solutions necessitated by the overcrowding of existing classroohm facilities due to new residential construetion;i'ww,_ a NHERW, this Board has reviewed the content of the Develow"t Fee Report prepared by staff, copy of which is attached hereto, and has approved said report for public distribution: THEREFORE. IT IS HEREBY RESOLVED that the Lodi unified Sdioo) District declares Ippactlon in these school attersance areas affected by arremt ami proposed development Pians, to wit: Lodi High School AA (Attendance Area) Elkhorn Elementary Sd�ool AA - 'okay High School AA Henderson Elementary School AA- Liberty A Liberty High School AA Heritage ElemanUry► 'dhool AA Plorada Riddle School M Lawrence Eteaeatary Sdml AA . Needs an Kidd)* School M Ler:y Nidnois Elementary School AA Scnlor Elementary Sdml M Oakwood Elementary School AA fboe...-+dge Middle Sdml AA Parklane Elementary School M Clainwocnt Elmentary School M Rees* Elementary School AA Creekside Elementary School AA Pinewood Elementary School AA Davis Elanentary school AA BE IT FURTHER RESOLVED that the Superintendent be. and he hereby is. directed to transnmit A certified copy of this resolution and the accompanying staff report to the City Councils of Lodi and Stockton and the Board of Supervisors of the County of San Joaquin for their consideration and concurrence. PASSED AND ADOPTED this 7t.hday of August. 1964. by the following vote at the Board of Trustees, to wit: Am: Johnston; Ball; datsula; Meyer; Derrick;.Tadd WES: Mone ABsm: Dale . Am Johns ton; res t A • 4"� n at Clark EXHIBIT B 1984-85 DETERMINATION OF IMPACTION i PERMANENT CLASSROOMS PERMANENT CLASSROOMS UTILIZATION arrriwrw 7.t A N 8 Ca I Cb (13) D 40 • ON O E uae z q F (14)ic + ! W G-G'(N•N-13) NU + ~urOSH s8 Uu (�l15�) y Fit r C f 1tl1 . + +NK OL« M • L LO 44 z H _COM_K/I = paN � .VOr + Lod) High School 66 2 2 S 67 2010 24 2034 2343 2 - - 4 Tokay High School 69 - 2 2 2 67 2010 24 2034 2579 14 1 - 1 Lib#rjZ High 3 4 7 2 960 450 330 12 24 12 912 474 342 991 SSO 483 of - 2 8 - 3 1 1 - - - as Middle School Sr." Elementary School Woodbridge Middle ftedham Middle 12- 32 17 13 - - 1 2 1 2 1 1 3 1 - i 32 15 11 a rwont a rmont Min Clements Elementary (5) Creekside/Otto Dr. Maxi (9) Davis Elymentary Elkhorn/Elkhorn - 3 - 20 - 1 - 1 - - 1 1 - i 1 8 15 - 8 4 13i 19 240 120 405 510 - - 12 12 240 120 417 582 411 Ios- 822 637 �ltl - - 4 1(20) 1(20) - 6(16) 13; - • - • non Elementary Heritage Elementary Houston.Elea entary (4) Cakewood Elementary 18 13 19 - 2 - 1 - 1 2 2 - - - - - - 3 19 11 18 90 570 330 $40 - 12 24 2C 90 $82 354 564 228 658 329 469 6 - - - 3 - - - - - - - - nt ! to 7 1 1 - 7 210 12 222 282 3 1 - i e Bait Elementary Locketord Elementary (5) 7 - - - - 2 11 9 330 270 36 - 270 28 228 - 1 - - - - - - Do'roth�r Mah1n 6 Laroy 711chols 7; n 8 6 20 2 3 6 - - 1 - - 0 21 6 0 630 72 - 72 630 52 700 ,r 2 1 - - • Parklane Elementary 1 1 1 1 6 12 360 12 372 680 10 - - 1 (21) Ray Elementary (10) Reese Elementary (19) Turner Eiementsr •Toka 'Colon 11 3 17 2 4 - 1 - 3 - 1 - - - - 1 3 14 2 5 90 420 60 15O - 36 - 90 456 60 150 54 466 41- 112 - - 1 - - - - Victor Elementary ':.Vinewoo0 Elementary Elementary (12) 18 14 1 1 2 2 - i l - - 161 12 14 495 360 24 24 519 384 612Washington 373 - - - 2 - - - - TOTALS 420 15 38 15 64 446 13,380 456 13,836 16,957 84 19 27J 6 i `, iKiTA1i01pi � . (1)$ifade ?.and 8 students from portions of Elkhorn and Oakwood Areas will be housed at Needham until construction of the new Delta Sierra Middle y.;Schocl 1n North Stockton. Needham kindergartners attend Nichols and grades 1-6 attend Viner+ood. (2) Intludts Elkhorn Mini School. Students from old Venice -King Island attendance area (M) go to Elkhorn. (3)' Henderson will house grades 4-6 students from Normandy Village Subdivision and classes of gifted and talented students. Henderson AA students attend Vi newood. 4(4)' Houston is a grade 1-8 school with 7 and 8 grade students from Lockeford/Clements area. 5Oifts4-6 go to Lockeford and K-1 to Clements. (6);; *bin Houses only special education students. (7)" Stud/nts from old Terminous M attqnd Reese Elementary and Woodbridge Middle School. (Q):., Grades 1-3 from Oakwood M attend Oakwood with Stonewood Subdivision kindergartners also attending Oakwood. Western Valley and Davis Oaks Subdi - vlsfon`klndergartners attend Elkhorn Mini. Grade 6 from Oakwood M attend Otto Drive (4 classes). {9) 6ra4es.K-2 ped grade 6 from Oakwood) attend Otto Drive (; Otto Drives kinderoartners attend Elkhorn Mini). Grades 3-6 attend Creekside. (lOj' 6edes K-3 attend Ray and grades 4-6 attend Turner. (llj �6rades,1-6 attend Tokay Colorer and kindergartners attend Live Oak. ` =s (12)` Ther! an now 14 classrooms at Washington School. Located at the seine site is the Developmental Center for the Handicapped, which is not included �Ip his;report. (Seven classrooms previously reported at Washington have been converted as part of the DCH.) inc Was` all type of, special e^.ucation classes. i.e.. English as a second language, learning disability, resource specialists, etc. Ibaas arca deducted because.' the are loaded at less .han SOt of the lading of a regular classr000, i.e., 12 students vs. 30 students. This col�rmn is in- tertdtd to,Anclude only permanent classrooms used for these classes. Column •a' is rooms housing children "full-time. ' These students art ,a>ifigntd t6 "a specltfc room. Column "D" 4s "pullout" program morns. Children using these roans sire from a regular 30 -student class and there- fa'e-are accounted for in those rolumns. There may be minor discrepancies between these figures and others used by the District due to schedmling itiuti,ons after, data CoaIpilition. Thirgr,students'i: used as a sultit�lier. Actual loading may very with conditions and contractural agr"W" ts. (15)z 4 -Are locally generated enrollment projections. calculated for the purposes of classroom planning. There may be seine deviation tram those dont r ,by..Dtt>.a;of Local Assistance due to varying considerations. {16)4 h tre 6* 4 kindergarten rooms with 2 sessions equaling 8 loadings for Elkhorn Mini and 4 rooms with 2 first grades and 4 kindergarten sessions at u >Clairmont Mini. z , (17); 6/rterelly-the attendance area (M) and the school are the same; however. in certain situations (as noted above) students from are attendance area :-ney;be,attending:a school in another area or areas have been combined. This has been taken into account in the figure in Colum 1. (1S)<rTAern a�q► 1to bt,interim housing in the permanent facilities, i.e., in closets. offices. etc., and double sessions. (it)`, Retro Ms.been used is an overflow school for other a4ten4anca areas (i.e., Elkhorn, Heritage, Lekewood. Nichols, Oakw ad, Otto Drive, Vinewood) za.; tltd protection reflects overflow anticipated based on 1983-84 enrollment count. , - Leased trailers are being used for administration purposes at Clairmont and Creekside to free portables for classroom purposes. bw*d by Chapter I Program►. 4 ry ALLOCATION "OP'DEVELOPMENT FEES d _ s The:; allocation of,devel',60*nt fees is.based on, strict interpretation of the ;enabling legislation.;. Government Code Section'65970-65981 , (5820141977)., peMt° local jurisdictions to adopt ordinances - regai ri ng land; dedication or o. exact fees frau residential .developers" in;; ieu' off land "dedfication for purposes of providing interim'school` faciiities., = s Section 65978 .requires, that Lodi. Unified School District maintain ; an'accounting of-fees,""while Section 65980 limits their"use to strictly r= r defined, interim :facilities. In addition, Government Code Section 65974(4) , states in part, 'Thi. location and amount of land to be dedicated or the amount ofees' ' to ' be paid; or both, shall bear a reasonable-,.relation- f, ship and will.be limited to the needs of the community for_ interim elementary,or high school facilities and`sha119be reasonably related and limited to the need for schools caused by the devel bpment; . . Based on the District's desire to use the Fees only in the manner intended by the implementing legislation and the local ordinances, assumptions and qualifiers were first developed in 1982 to guide in the Ail.location of Development Fees. With minor modifications, these same assumptions were used in the allocation of Development Fees in 1983, andsonce again, this year. The Assumptions and Qualifiers are detailed in Exhibit C., Attendance Areas Elementary, Middle and High School Attendance Areas and .specific schools serving.each City subdivision paying fees in 1983-1984 are -listed below.. '' All County fees were accounted for permit by permit; therefore, attendance areas'for County developments are listed as coming from' individual builders. All attendance area information was obtained from the District`s annual publication, which is available from the Office of the Assistant Super- intendent, Elementary Education. Exhibit D details the attendance areas for the 1983-1984 school year. These attendance areas are applicable to the allocation of development fees received during the 1983-1984 school year. Development Fee Revenue During the fourth quarter of Fiscal Year 1982-1983 a total of $172,713.00 in Development Fees was generated and forwarded to the District. This brought the total Development Fee Revenue received for that fiscal year to 3275,V59.00. •During the period July, 1983 through June, 1984 a total of 5467,076.00 was received in Development Fees. This is approximately $192,207.00 more than the previous year and over $250,000.00 more -than originally projected. The increase is credited to an increase in residential construction as a result of an improved economy. -6- -Z• > w�`Gy-`-.�; A�#,..:�ry � , s 1c �L+.X y "'9"�.F� f f �F 4 `` y �`hY� � W'_ q�%.-. Rffl t _ EXRI BIS C "ASSIRtPTIONS'AND'QUALIFIERS Ste=+ 4; 1. Ailouti�.:: an made on -a fiscal year basis=however, dins to,the time periods, ie which .x - q� r 4 teis.art seat to the District, the last quarter of every year is reported separately Or in th.•toltowi.ng year. The starting date torr allocation was ,Ftacal Yecr 197>i-80. x cased ai<a 1980'dw4a in the definttion;of Interim, a -State Attorney Geriaral-Op. Mon 'ori t 79423 (October 16, 1979), and the advice of County Counsel- the expenses vt Etta OH -.,*- there Aio mini schools were not,cx►nsidared eligibly. and;;tfarretare. do ;= not.apvear in say totals in last yang's report (except Elkhorn set up, which; I ed the co changa). In 1983. AS 1645 was signed Ir4a Iaa, permittingLodi.^Uattled to ' use developoeat:fen for the payment of mini/maxi-school leases: 3.'.`Consistent with Commat at Code Section 65974, all expenditures mustrelated to tlwi+ trapacted atte:daate: ince.containing thecontributing residefttiat" dewlopeeat. Expend!- btras by.school;were 'credited• on the basis of the District's Declaration of. :;impaction Report and the !bard formula. Ibn•impacted sd►ools are not considered eligible. 4. Development tees are used to cover expenditures at -schools outside of thi atti dance~ area containing the generating residential development. IF that as the overflow school for, that attendance area..- For example, Lodi High School takes the overflor.frtar Tok�ty High School. snd Reese takes the overflow from Elkhorn. Hari ,-ltkewood, dal s, Oabood, ' Otto W ve and d i newoad. 5. in those attendance areas with several schools ('specifically Elkhorn), it Is recognizeid that the impact of any specific development is on the entire attendance aroA; Lherefolva, expenditures made for any sdaol in the attendance area are considered relative'to`Il payiog_development built in the attendance area. 6. 'Unpaid• or •Unrecovered" expenditures made in the past were not carried to the next year: However. it Ms been determined that it is reasonable to carry expe+ditunes, as well as revenue, forward from one year to the next based an the rationale -that the - District may provide interna housing in advance of the development, fee income and the arrival of the students from the subject development(s). 7. ."Unspent' fees or unexpendabie' rarinue received in any given year is carried frcm.- year to year for future exp*nditure on the basis that the need for Interim fscilIties:' to sores children from the related developw. nts may rwt arrive at the.scMols until, sowtime after th' revenue is collected. This is the, companion condition to th4t discussed above. S. Interest is applied only to qualifying experditurer, and not for my otter distritt purpose, although. that may technically be possibii. It is feit that the only proper use of lnterast is in the manner ascribed since a portion of the Interest is earned %Rile the fees are still in City and County accounts. ,.,.'. 9. Leased trailers financed directly -or indirectly by the General Fund are included in the expenditures. Stodents bused in leased trailers are substantially frena the attendance area of the school where they ere located. or, as in the case of Reese. from overflow from other attendance areas. 10. At the present time. interim housing expenditures are budgeted from the District's general fund at the beginaning of each fiscal year. At the er ^f the fiscal year developoe�t fee revenue is ailocatad to the various expenditures -based on the above and.a lump sum is transferre4 from the Development Fee Fund to the General Fund, where It.appears in the endibalance. At the be4inning of the fiscal year an antict- pated sum may be transferredin n advance through the budget proms. The amount is based on a conservative projection of fees to be received relative to qualifying expenditures. This procedure is presently to facilitate cost -accounting. `~ -7- -T'' IM VIM kil EXHIBIT D ,. v�i'Ck 4rx �5` i � R y � . _ K Yc•Sg w'i `ATTENDANCE AREAS AND SCHOOLS m 1983-1984 k N Si�dirisien/ ElementarySmoot Middlo SclacWT Nigh StAoot e s Jw/sdi�i�n Attift!g Ar" Att"W"am Ares— CITY of MI r^ llaron Tonna Wnemood Senior Etanntary : loth it19U' R .> Bechmsn Rand Nichols Senior. Elementary R� Iris Drive Vinerood Senior Elementary Lodi M1lA Lakeshore Wnenood Rural Senior Elomentery ?okay N1gh- �`t= ;.: u�. Lodi lark Vest Neese Ibodprtd9o'N1Sk = -.., . NiiImod Nessa i�aodbrldgo , LW-Nigh Felomar Drive Reese Woodbe doe tali/ tlsseood Rasa Wioodbrtdg� . Lodi Nigh, x Stoattno heritage Senior Etimeetary Tauri. ii1¢ SuNnerftotd NICMOLS Senior Elementary Tokay Nigh Y: Winchester Acres Nidrols Senior Elementary TOW Nigh CITY of STOCKTON { Agate Manor Elkhorn Tokay M10, tiaiiwont Clairmont; Elkhorn Morade Tokai NigA Elkhorn Mal Colonial Estates Elkhorn Mini/ Senior Elementary Tokay,Nio Otto Drive Falcon Crest* Elkiwrn Senior Elementary TOkay Nigh Fox Creek avisnarklase Elorade Tow Al harpers ferry Elkhorn Mtmi/oakro" Needham Tokay Nigh Kelly North Elkhorn keedham Tokmy.Nigh � Move Estates Parklane Senior Elementary TA0,11110 rt Summer Place Parklane Senior Eloaantary Toksy Nigh ' Sussex Gardens Elkhorn Needham To" Nigh Country Vier Estates LaRerood Woodbrtd" tw Rio River Meader: Loki and Woodbridge Lodi 11i0 Indir/0wl guilders Davis lbraft Tom. Nigh Individual guilders Ileederson/Yinerood Senior Elementary Tokay,Nigh individual guilders Lakeyoed Wloodbridge Cod1 1Mgh Individual Builders Live Oak Norada Tokay Nigh Individual builders Lockeford/Ciements Manton Lodi Nigh Individual WHOM Turner/Ray Woodbridge Lodi Ni3% (`Mariner's Drive) k.; -8- , Exrendi tures Exhibit E details the Development Fee revenue received and the expenditures "paid" during the last quarter of the 1982-1983 Fiscal Year. A complete accounting of that Fiscal Year is contained in Exhibit F. Based on ttie allocation of revenue, $120,880.00 was transfered into ithe General Fund at the end of the 1983-1984 Fiscal Year for expenses actually incurred during the last fourth of the 1982-1983 fiscal year. There is a delay because the transfer (discussed below) is not made until the end of a fiscal year. Normally the information for the last fiscal year is not available for some months; therefore, it is "accounted for" in the next year's report. This year,'revenue information was available for the entire fiscal.yet -. As in past years, all interim housing costs were budgeted as a General Fund expenditure and payments were made from the General Fund.. This.i s done to be sure that there is sufficient income to cover the expenditures. Development Fees are an unpredictable revenue source. At the end.*of - each year all expenditures are accounted for by school and matched with. revenue from subdivisions and developmentsin the area. A lump sum amount, is then transfered to the General Fund. In anticipation of this transfer.' an amount of Development Fee revenue was considered in the budget in 1982-b3; 1983-84 and will be included in the 1984-1985 bridget. Development Fees have become an important source of revenue for the provision of classroom space. The 1983-1984 Fiscal Year began with a carry-over of $42,956.00 in "unpaid* expenditures in three attendance areas. Expenditures during the year totaled $348,06.49 as detailed in Exhibits'G a►b H.A total of $233,551.0() in expenditures were "paid" by Development Fee Revenue `at the end of the Fiscal Year. This amount was transfered into the General Fund at that time, to appear in the ending balance. The last quarter revenue was received in tine for reporting, but it was not included in the allocation computations. There- fore, an additional $158,066 will be transfered in the 1984-1985 Fiscal Year to cover expenditures made in 1983-1984. This information is summarized in -9- -10- the sable below. : s«mmma of Development. Fee Revenue and 44_Expenditures _,txnprehensive ;by risdiction is contained in Exhibits Y, d and K ju 3� r w \ y SUMMARY OF DEVELOPMENT FEE REYEtUE AIT -,'EXPEND ITURES< ' p l,y 19 Ju 83=- une 19846. REVENUE - Reverwe< Received. 1,983-1984 " $461 676.Dfl �r;' , _ Reveirse Forward 'from 1982-1983 $159;589900' ... t.. Totai�Revenue 1983-1984 $619,260:00 Revenue Spent up to March, 1984 $233,551.00 ,. Total Balance Forward $385,70.00 3; EXPENDITURES Total Expenditures for 1983-1984 $3489661.60 Wenditures Paid with Development Fees -Through March 1984 $233,581.00 Expenditures "Unpaid" $158,666.003.; "In -Lieu" Agreements There are presently 13 in lieu agreements operative,.includinq.one:for - partial payment of the Clairmont School Site, es Listed ;in;Exhibl, L. The District continues to encourage all residential. developers toenter into an agreement because of the added flexibility,"provideo the. Diatrict. Fees collected solely as a result of the SB 2.01 Ordinance mt y be used.., , only for interim facilities, whereas fees. collected through an agreement. may be used for long-term housing needs, as wall. At present the"_District is using all fees for interim housing; however, it is anti c:ipated that . some fees will be encumbered in the future for application towards more permanent housing. The District is also continuing to review dedication of school sites • in -lieu of fee payment. The $158,066.00 its "unpaid" expenditures will be "paid" during .the 1984-1985 Fiscal Year from the Balance of $385,709.00. In addition, the remainder of the "Balance" will be encumbered for expenditure on portable facilities for both high schools which are to be leased aed setup during tt:. 1934-1985 school year. -10- 71 �� .1r�E �' ` r ocvaoMiRT fE1ttt�c foiw EXHIBIT: E r sz"F1°�'�' ' "S•,�� •� � -' � 3 a,•a v�ay. s : • .r �; � ' s` rr i t ✓ .: � J <K e,, f01t APRIL,= PAT •", gyp .. s - k�� r r • 1 RE `yq 3 k ties 9'�' , 6 Ko �;. t1ROt10RT EsklarR f+ae liMr�aa . rk�Rne SiraflR tftiul• , t1AtJHldt r 06 600 p 4$3 si 31f (22.262 S2i.t98. Farm lba RIM WAWA S 1Qm Clkfl(T1i-i Y00fARIDGE-1001 NS 'tOlAfT4"Li>Zit S1�)r CLEWJfTS41DUSTOM- LODI MS S 2 604 COtlitrP�+1FT-s •TOrAr_ NS, ••COu : Urso VNEH00D-SR. El. - tiff EREST L-tNTEREST TOTAL EXPENDED UNPAID EXPENOMMS 326.180! S6.4S7 13 12O.M0 36.319 MOO s 0.00 REVENUE RECE1rM 4TN CHARTER 1962-63 S172.713 ,...TOTAL 19Q2-83.-M:)tTWES RMINING MAID AT 4711 QUART" 1962413 RE1vol: mom n 011 IST 3 QUARTERS 2482-83 ♦102.756 MAL REYEIRIE SENT 4TH QUARTER 19621-0 MAL REVENUE AVAILAKE 4TN CHARTER 19E2-83 SUS.469 111PAt0 EKPEIUOIROO FOR -1992-M TM R VM. V ATR QtVUm 19a24u -120.860 tW A�lE"-10 CWT FOn" M to 1903-0 Si4t.589: «EE SEPARATE LISTING FOR ATTEIIWIIIGE AREA MIN SCMM MiN9 EACM SMlOIItISIOR. (1) FEES COLLECTED IR E OR By CITY OF STOCKTOII ARD r4jVG lr.;Q -11- S1p.836 -1fi,060 s_42.166 r r v t y.M1IIM i ' 2S►m:' `. 1 � r frr� �. Vitt 4 h? N•' ,kk�< v1 n{`Li�f11/VY. [!,f'-. y... .._ e.n= d i,Ct. PA�oIaR aacrE r . .- -. 39.329 36.33! r; ' WINMSM ACRES 0 21.2m 21.236 ' t - _,: COLONIAL. ESTATES.,:_ a S i 64Q 32501 2.650 - �, h: FAL OtM 4.4204.620 p 6.66! 1S.is$ 4 1,040", FOX CREEK r fY11t"IMS FERRY 3.120 - KELLY NORTM 0 78.000 78.000 0 ;. PALONA PARK ESTATES ` �- S SMO 0S 980 5• Q . � ,' S1MRtER PLACE • S11,440 0 9.6'b 9.600 1.640 CD RITRT rlE'1 ESTATES 2660_ 0 RIM WAWA S 1Qm Clkfl(T1i-i Y00fARIDGE-1001 NS 'tOlAfT4"Li>Zit S1�)r CLEWJfTS41DUSTOM- LODI MS S 2 604 COtlitrP�+1FT-s •TOrAr_ NS, ••COu : Urso VNEH00D-SR. El. - tiff EREST L-tNTEREST TOTAL EXPENDED UNPAID EXPENOMMS 326.180! S6.4S7 13 12O.M0 36.319 MOO s 0.00 REVENUE RECE1rM 4TN CHARTER 1962-63 S172.713 ,...TOTAL 19Q2-83.-M:)tTWES RMINING MAID AT 4711 QUART" 1962413 RE1vol: mom n 011 IST 3 QUARTERS 2482-83 ♦102.756 MAL REYEIRIE SENT 4TH QUARTER 19621-0 MAL REVENUE AVAILAKE 4TN CHARTER 19E2-83 SUS.469 111PAt0 EKPEIUOIROO FOR -1992-M TM R VM. V ATR QtVUm 19a24u -120.860 tW A�lE"-10 CWT FOn" M to 1903-0 Si4t.589: «EE SEPARATE LISTING FOR ATTEIIWIIIGE AREA MIN SCMM MiN9 EACM SMlOIItISIOR. (1) FEES COLLECTED IR E OR By CITY OF STOCKTOII ARD r4jVG lr.;Q -11- S1p.836 -1fi,060 s_42.166 r EXHIBIT F LODI UNIFIED SCHOOL DISTRICT DEVELOPMENT FEE REVENUE/EXPENDITURE ACCOUNT FORM FOR PERIOD JULY, 1982 - JUNE, 1983 ,`,77r" EVENUE-' r i rn rs r tage .rwrence x - NE,dham Nicho s a woo ar ane 7%--r&-daSr. o ay HS '-Wood RECE{>frGa IY BROUGHT ford bridge MAKE �QPH�fI�i FORWARD 0 S 4,261 8,319 4 727 16,377 11.350 44,657 41,050 24.605 4.?61 3.274 36,393 8 251 FORWIRO r, ;AAJO Item[ ...' :f 4.600 2.8001800 r aCIb1M RHllKii �` c S *OW a Hoo i.+,350 50 28.800 H:Ali8106E ±KKE : -0- 13.339 1 11,339 -0- �' ��EfIQ11E ° 91UMi f $1 200 12.600 4 804 411,M MlLLS1ia00; '' 3.600 9.111 Li" 8.712 1 i t t If V COW t�aloo� -0- 1.2W 1.m -0- i pit011AR PO VE r f - 600 416 164 ��� ►1NEtHgOa` •...1.6001.600.e. f 4.261 31.339 WI1igF�StER 1►CKS` , �? -0 21.236 - _ 21,236 WZ� ,,,CapI3A1 EiTATEf V4Oi5 10 66S 6 �ttAC6dii'I�3 =`(l�tiAet'i ars >n 6.143 6,143 1 6.682 15.158 040 gars iE1atT • `s ., f '! 180 1.046 ] 20 „ 1LLf MOt1TN >d.fi'�0 Il,000 c 1�� CRKC YEO 8T %EUv MAIN f 78.000 "L" ►ARK ESTATES f 9.360 UM U GLACE i r7.s�0 CLZOM VIEW ESTATES f ..azo IUM KAMA f tLicO G�tOtiT"T1lLfi?�Q o HOODMIDGE•LOOI NIGH COUMTTT. -19V&-KaI07I ACKAT NIGH LOW :'CWM. LIVE OW- MDRAA%-TOWAY NIGH . __ - s Roza V140"0-51 EL- TOKAT NICK f 780 780 COUNTY: LODI WON f -0- 1.200 lift ST 78.000 Aecsivll b ksaot »saele.r,REpowd $Ne Agree Terrete ! taciaee Raw* 1� Iris Sri" ZML taResi�se rill �t Lodi Park "at 0 1 owl 0 ! aN i 7,000 8 n ►eleear Drive 0 184 Firewood 2,64 0 �. Ste�ettee A 0 3S 3" SrsrfieU Vieslester Acres 0 r Aga" nww train—INK — A.720 Celeriol [states Farces p'ierieer'ee 1 �-.— Ftia Crook wrrer's few 1 i EX41BIT G LODI UNIFIED SCHOOL DISTRICT DEVELOPMENT FEE REVENUE/EXPENDITURE ACCOUNT FORM FOR PERIOD JULY, 1983 - JUNE. 1984 aeflrM - l side '26.180 . 8.45. arrtnt `8.719 Reese bri a Neeftm Morada S"for E LM TNS eaiaace 120.6W 12.000 4,261 6,000 2 8.261 34.76] ]9.200 0 22.261 4,261 9,37S 38,19S Furnar! Low 3.8m 0 � lte9fi" 41 A'sJ 8.261 847 S 7!3 24.967 '1Ni Oi�w 461 73! 0 16111fAM9 rit µ. 14619 4.793 33.402 N# tint: � e.Tbl 11. 'Af1 tt.912 � yam. 0ris"i`, I" � 194 0 L 1 } i/118nM1 `� � 1 1400 1.200 4,261 31.0 Zra.3. _ SSd iV{! �°•MI�NtbMNr` [lie 11 an 21 236 q _ 2.S20 x" �r }L�ilMtai�'tstibs'a ` 21 fell" ti � �r�Mr's,lfwe) 11R 490 • 4 COW - 1.040 S. 66D 4.600 32.3W 21.30 8.260 0 Y. til 1 7 '1n w Uri$ � (continued) - 4.261 �� k�,f,<' 4 x LODI UNIFIED SCHOOL DISTRICT Oakwood 34,763 9arkla Reese DEVELOPMENT FEE REVENUE/EXPENDITURE ACCOUNT FORM. r FOR PERIOD JULY., 1983 - JUNE, 1984 for f 4 261 lNS 6.375 i11S 38.195 Calanq forward�'Iriiler ' 'Z 106 Nov~ , ., s `9tKtfved Oev~ 8rougRt Creek- fide Uri$ Elkhorn •26.180 NWW""*1"1tWLawr*naL*Ck0foFd •8.457 4.261 �� Nichols Oakwood 34,763 9arkla Reese Dri Needham Morada for f 4 261 lNS 6.375 i11S 38.195 Calanq forward�'Iriiler w. y 000 0.261 39.200 %S 8 26 388 22 261 lilt tse r �r 4 980 3.360 1.840 1.010 0 a 6.892 9.366 o r r a�nrtry►>tMl titsU* ` • 7.= x r 32o 2.860 21.180 ` 15 640 i` 17.420 L4tdiow --a" 2.375 1.M -:tOlktlOrtJ }c1+.Mii ': lion:toy- I 2 r000 7.628 ji W 8 _ 1820 :NO OoA►IM�s • 0 780 w vt+0�l�yty ltMBl70b) 3 �.�ttJlayrlt.a.,e! Sr. E� 80 0 } q IMS ht 4}iF 13 7, 126 ;. �3" t -?Q 3811.714 250 8,000 48.1572 4.1 W 4.261 1 1 131 B60 4.261 6,37S 38.1" M AS1 "Ri ►eRairR 11.9Q3 1 401 0 0 0 168061 41� f'%i�� ;�' t�lltrr'nl : ` f xN k' k 3 NOTE: Carryover expenditures ::i 11 5e charted with revenue in a preliminary first quarter u 4fx report in the 1904-1905 Fiscal Year. cxpzniituris for whichthe raui►war of the balilrce forward will be encumbered will also be charted at that time. P, 1Amount includes $15.600 for the Elkhorn Mini School and ';93.000 for Otto Drive Maki School. 21ncludes cost of final grading, which was delayed by ponded water. Includes set-up costs. 41nclud" moving and Set-up costs. SVbcationai Ed Center. Pull-out program for both high schools in leased dwelling. -16- ;INTERIM HOUSING EXPENDITURES FOR PERIOD JULY, 1983. - JUNE. 1984 NEW PORTABLE PORTABLE OLD PORTABLE TRAILER MINI/ LEASE SETUP LEASE LEASE MAXI COST COST COST COST SCHOOL TOTAL DAV Is'. i 8.000 :- ELXHORN S 8.000 f 4.000 f108.6001 .3120.600.00, HENDERSON:: $ 12.000 f 12.000.00 HERITAGE S 4,261.20 f 4.2GI Za,y LAWRENCE f 6.000 f' 6.000.00 LOCKEFORD S 2.000 i' 2.000.00 NEEDHAM $ 16.000 S 4.388.40 f i0.3$d 40 NICHOLS f 4,000 f 4,261.20 S '8 261.Y0 OAKWOOD S 1.$00 S 762.50 S 16.000 PARKLANE S 4,000 S 16,000 $ 19.200 S 39.200.00, NORMA S 10.000 S 8.000 $ 4.261.20 S 2:.261 20 LOCI HIGH S 4.000 S 2.3755 . f 61-375.00s ; SR EL $ 4.261.20 S 4.261.20 TOKAY HIGH $ 12.000 $ 4,1952 $ 16.000 S 3.625.20 j 2,3755 f 3$0195.20 `f WOODBAIDGE $ 4.000 S 4,261.20 5 8,261.2D CREEKSIDE f 4,249.633 S 6.248.63 REESE S 9.584.764 5 9•'76 ' TOTAL S104.000 S 4.9S7.50 S 64.000 S 43.153.99 $127.800 S3$$,6SI.49n 1Amount includes $15.600 for the Elkhorn Mini School and ';93.000 for Otto Drive Maki School. 21ncludes cost of final grading, which was delayed by ponded water. Includes set-up costs. 41nclud" moving and Set-up costs. SVbcationai Ed Center. Pull-out program for both high schools in leased dwelling. -16- 4s iy r� f 70.779 x , LOOI PARK HEST S 19.400 Woodbridge S A.261 f 8.261 $11,139 NILLSW000 S 36.200 Woodbridge S 2S.68A f 25.688 .`5,44.612 N. Sdml St. tondos S 1.200 Wooftridge S 11" f 6.260 0 PALOMAR DRIVE S 600 Lodi High S GC0 S 600• 0 . =EXHIBI? I PINEWDW S 4.200 x f 3.000 f 3.000 'DEVELOPMENT"FEES STONETREE S 39.600 Herita4e S 8.S22 5 8.522 ` SUM ENFIELD S 1.200 TOTAL `REVENUE ' AND EXPENDITURES S 1.200 .WINCHESTER ACRES CITY OF LODI Tokay Miep .S 13.564 S l3.SW S 21.236 TOTAL r MAL A10tAIT -LODI 5402.600 Caum suaxs AND A10UNT _ torac ..r-; IiALAItCE W u1RIs� jYjS10N 19Tf-M' OF F%WS EXPENDED = NIOt1Nf Si ff[ D@11EL0�i�11T FEES_ AARON TERRACE t 6.600 Senior Elm S 6.600 KCKi1AN RANCH f 41.200 Nichols 19.611 - Tokay Nigh 11.049 -17- Reno * 4.792 LN5 897 •) CNORI06E PLACE S UAW Tokay Nigh S 54.139 heritage 4.611 f 58.800 -. 0 t4JS DRIVE S 1,200 Senior Elea. S til Lodi High 739 f 1.200 0 LAKESHORE VILLAGE S13S.603 Lawrence * S 14.319 Reese k 4.793 Senior Ela►. 1.461 Tokay High 501206 f 70.779 S 64.821 LOOI PARK HEST S 19.400 Woodbridge S A.261 f 8.261 $11,139 NILLSW000 S 36.200 Woodbridge S 2S.68A f 25.688 .`5,44.612 N. Sdml St. tondos S 1.200 Wooftridge S 11" f 6.260 0 PALOMAR DRIVE S 600 Lodi High S GC0 S 600• 0 (Hilistioodj PINEWDW S 4.200 Lodi Nigh f 3.000 f 3.000 S 1.200 STONETREE S 39.600 Herita4e S 8.S22 5 8.522 S 31.0716 SUM ENFIELD S 1.200 S 1.200 .WINCHESTER ACRES f 34.8d1 Tokay Miep .S 13.564 S l3.SW S 21.236 TOTAL -LODI 5402.600 S234.SS7 f234.S57 f168.O3 4 F•{k *Overflow Schools -17- DEVELOPMENT FEES TOTAL REVENUE AND, EXPENDITURES CITY OF STOCKtON. SUPPER ►LACE 1 37.590 Parklane S 36.SSO Morada S 37.590 0 SUSSEX GARDENS s 11.260 Elkhorn S 6.392 Needham $ 0.366 S 15.260 0 TOTAL CITY OF STOCKTON $671.360 VA.240 $706.240 sl6S.120 *Overflow Schools -18- - MAL JI 7 QXLECTED SCHOOLS ASO NOW TOTAL 6AlANCE C# URUSEO a� 1979-1931 OF FUNDS (VENDED NVXT SPENT O[VELOP1IEMT FEES ,t�ti?71 ALATt HAP"f f.720 . HM4dham 5 2.520 S 2420. CLAIRMONT S Ulm ... J h 43.660 Toaay High $ 3.950 S84490 ( ltllmo fbo } COLONIAL ESTATES 5.271.285 Craekshde S 6.250 Elkhorn $ 17.521 Elkhorn MINI S 13.725 Oakwood * s165.709 5261.205 S 10.0!0 FALCON CREST S 115.060 Elkhorn S $,SBO S 6.58* $116.460 (Mar/oar's Drtva) FOX CREEK $210.81S Davis $ 20.290 Parklana 1104.937 Morada $ 39.148 Tokay 319h $ 16.000 Oakwood * s 4.600 5136.975 Z 21.6610 "AMR's FERRY s 9.300 Oakwood $ 9.300 S 1.300 0 KELLY NORTH S 76.000 Elkhorn S 76.000 1 78.000 PALOMA PAkK ESTATE $ 27.580 Parklane $ 20.220 S 20.110 $ =.360 SUPPER ►LACE 1 37.590 Parklane S 36.SSO Morada S 37.590 0 SUSSEX GARDENS s 11.260 Elkhorn S 6.392 Needham $ 0.366 S 15.260 0 TOTAL CITY OF STOCKTON $671.360 VA.240 $706.240 sl6S.120 *Overflow Schools -18- - Johnson Ranch - Lodi -20- e L EXHIBIT L � * ` Y: rt -DEVELOPMENT FEE AGREEMENTS .. v'4, 1 1 i Agreement miount tl C611 ectad Dennis Noble (Zi nfandel Estates) -Stockton - : Cook -John Development (willow Brook) - Stock!'onf:4E, h s Eilers Annexation - Woodbridge; Woodbridge Greens - Woodbridge r , Noma Annexation - Lodi 'rA - ,YNR a.• Park West (formerly,, Kennedy Ranch) - Lodi =1I'sl39 Filley Ranch (Sun West f 4) - Lodi >, Barnett -Range (Fox Creek 11 b 12) -Stockton s8�320 -� Lobaugh (Lobaugh Meadows Annexation) - Lodi Joaquin Murietta - Stockton �.t Barnett -Range (Clairmont) - Stockton Tandy Ranch - Lodi Johnson Ranch - Lodi -20- e