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Home My WebLink AboutResolutions - No. 2004-144RESOLUTION NO. 2004-144 A RESOLUTION OF THE LODI CITY COUNCIL ADOPTING AMENDED IMPACT MITIGATION FEE FOR STREETS AND ROADS, EXHIBIT ONE, AND AMENDED EXHIBITS 1 AND J OF THE DEVELOPMENT IMPACT FEE UPDATE STUDY, OCTOBER 2001 WHEREAS, the City Council adopted Resolution 2001-242 amending Development Impact Mitigation Fees (IMF) for all developments within the City on October 17, 2001. The report, "Development Impact Fee Update Study," prepared by Harris & Associates, was benchmarked to June 30, 1999, for determining future IMF program capital expenditures. The fees set by Resolution 2001-242 included an adjustment to January 1, 2001, using the Engineering News Record (ENR) Twenty Cities Construction Cost Index. Subsequently, all IMF fees have been adjusted using that ENR index on January 1, 2002, January 1, 2003, and January 1, 2004; and WHEREAS, in the report, "Development Impact Fee Update Study," one facility cost in the Streets and Road category was inadvertently excluded from the listing of program costs shown in Exhibit 1 of the report. The program cost not included was the fair share cost assigned to new development for street and road facilities constructed prior to 1991 with excess capacity to serve new development. The revised Exhibit I, is attached and the added facility cost is shown in bold on Page 3 of that Exhibit; and WHEREAS, the suite of Streets and Road Fees (as of June 30, 1999) is provided in revised Exhibit J of the report, "Development Impact Fee Update Study," and serves to amend the report. Exhibit One presents the listing of Streets and Road Fees for the Council to adopt by resolution that have been adjusted using the ENR index for the period of June 30, 1999 to January 1, 2004. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council hereby adopts the amended Impact Mitigation Fee for Streets and Roads, Exhibit One, and amended Exhibits 1 and J of the Development Impact Fee Update Study, October 2001. Dated; July 21, 2004 I hereby certify that Resolution No. 2004-144 was passed and adopted by the City Council of the City of Lodi in a regular meeting held July 21, 2004, by the following vote: AYES: COUNCIL MEMBERS - Beckman, Hitchcock, Land, and Mayor Hansen NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - Howard ABSTAIN: COUNCIL MEMBERS - None SUSAN J. BLACK ON City Clerk 2004-144 EXHIBIT "r (PAGE 1 OF 3) (Project Cost as of June 30, 1999) (Revised July 21, 2004) Streets/Roads/Traffic Projects City of Lodi Capital Improvement Program Project # Titje MTSI 001 MTSI 002 MTSI 003 MTSI 004 MTSI 005 MTSI 006 MTSI 007 MTSI 008 MTSI 009 MTSI 010 MTSI 011 MTSI 012 MTSI 013 MTSI 014 MTSI 015 MTSI 016 MTSI 017 MTSI 018 MTSI 019 MTSI 020 MTSI 021 MTSI 022 MTSI 023 MTSI 024 MTSI 025 MTSI 026 MTSI 027 MTSI 028 MTSI 029 MTSI 030 MTSI 031 Kettleman Lane Restriping - Lower Sac. Rd. to Ham Ln. Kettleman Lane Restriping - Ham Ln. to Stockton St. Kettleman Lane Restriping - Stockton St. to Cherokee Ln. Kettleman Lane / State Rte. 99 Interchange Kettleman Lane Widening - Phase 2 Lower Sacramento Rd. Widening from Turner Rd. to Lodi Ave. Lower Sacramento Rd. Widening from Lodi Ave. to Taylor Rd. Lower Sacramento Rd. Widening from Taylor Rd. to Kettleman Ln. Lower Sacramento Rd. Widening from Kettleman Ln. to Orchis Dr. Lower Sacramento Rd. Widening from Orchis Dr. to Century Blvd. Lower Sacramento Rd. Widening from Century Blvd. To Kristen Ct. Lower Sacramento Rd. Widening from Kristen Ct. to Harney Lane Harney Lane Widening from Lower Sacramento Road to Mills Harney Lane Widening from WID Crossing to Lower Sacramento Road Harney Lane Widening from WID Crossing to Hutchins Street Harney Lane Widening from Hutchins St. to Stockton St. Harney Lane Widening from Stockton St. to Cherokee Lane Harney Lane Widening from Lower Sacramento Rd. to west City boundary Project Study Report SR 99 at Turner Road - interchange Improvements Lodi Avenue Restriping Lodi Avenue Construction Turner Road Restriping Turner Road Construction Century Boulevard Widening Century Boulevard Construction Stockton Street Widening Guild Avenue Construction Turner Road Widening Lodi Avenue Widening Kettleman Lane Widening Project Index Impact Costs (rev 1).xis Status Open Open Open Open Open Open Open Open Open Open Open Open Open Open Open Open Open Open Completed Open Open Completed Not In Program Open Open Completed Partially Completed Partially Completed Completed Partially Completed Open Projected Cost 55,000 55,000 29,000 4,921,000 771,000 361,000 253,000 288,000 299,000 247,000 381,000 165,000 457,000 292,000 149,000 215,000 248,000 303,000 1,907,000 31,000 34,000 113,000 73,000 487,000 131,000 153,000 EXHIBIT "1" (PAGE 2 OF 3) (Project Cost as of June 30, 1999) Streets/Roads/Traffic Projects (Revised July 21, 2004) City of Lodi Capital Improvement Program Project # MTS I 032 MTS i 033 MTSO 001 MTSO 002 MTSO 003 MTSO 004 MTSO 005 MTSO 006 MTS 001 MTS 002 MTS 003 MTS 004 MTS 005 MTS 006 MTS 007 MTS 008 MTS 009 MTS 010 MTS 011 MTS 012 MTS 013 MTS 014 MTS 015 MTS 016 MTS 017 MTS 018 MTS 019 MTS 020 MTS 021 MTS 022 MTS 023 MTS 024 MTS 025 MTS 026 Title Lockford Street Widening Victor Road - SR 99 tp CCT Railroad Co. Master Traffic System - Traffic System Master Plan 1987 Master Traffic System - Traffic System Master Plan 2001 Master Traffic System - Five Year CIP Update 2010 Public Works Admin. Building Expansion [1] Public Works Storage Facility 01 Public Works Garage/Wash Facility [1] Traffic Signal @ Turner Road & Lower Sacramento Road Traffic Signal @ Turner Road & SR 99 Southbound Ramp Traffic Signal @ Victor Road & Cluff Avenue Traffic Signal @ Lodi Avenue & Lower Sacrament() Road Traffic Signal @ Lodi Avenue & Mills Avenue Traffic Signal @ Lower Sacramento Road & Vine Street Traffic Signal @ Kettleman Lane & Mills Avenue Traffic Signal @ Kettleman Lane & SR 99 Southbound Ramp Traffic Signal @ Kettleman Lane & Beckman Road Traffic Signal @ Lower Sacramento Road & Harney Lane Traffic Signal @ Harney Lane & Mills Avenue Traffic Signal @ Harney Lane & Ham Lane Traffic Signal @ Harney Lane & Stockton Street Traffic Signal @ Elm Street & Lower Sacramento Road Traffic Signal @ Lockefoid Street & Stockton Street Traffic Signal @ Turner Road & Stockton Street Traffic Signal @ Pine Street & Stockton Street Traffic Signal @ Turner Road & Mills Avenue Traffic Signal @ Turner Road & Edgewood Traffic Signal @ Kettleman Lane & Central Avenue Traffic Signal @ Elm Street & Mills Avenue Traffic Signal @ Cherokee Lane & Vine Street Traffic Signal @ Ham Lane & Century Boulevard Traffic Signal @ Cherokee Lane & Elm Street Traffic Signal @ Lower Sacramnto Rd & Tokay Traffic Signal @ Lower Sacramnto Rd & Kettleman Lane Project index impact Dosis {rev 1).xls Status Open Open Completed Open Open Open Open Open Partially Completed Open Completed Partially Completed Open Completed Completed Completed Completed Open Open Open Open Partially Completed Open Completed Open Completed Open Completed Open Open Open Open Open Open Projected Cost 1,645,000 444,000 26, 000 26,000 322,000 162,000 288,000 47,000 123,000 48,500 62,000 124,000 117,000 117,000 58,500 64,000 58,500 58,500 58,500 58,500 68,500 62,000 68,500 162,000 259,000 StreetslRoads[Traffic Projects EXHIBIT "I" (PAGE 3 OF 3) (Project Cost as of June 30, 1999) (Revised July 21, 2004) City of Lodi Capital Improvement Program Project # Title MBC 001 MBC 002 MBC 003 MBC 004 MRRX 001 MRRX 004 MRRX 005 MRRX 006 MRRX 007 MRRX 008 MRRX 009 MRRX 010 [1] Funding shared equally by Water, Sewer and Streets programs, Box Culvert - WID Canal, Lower Sacramento Road, South of Lodi Ave. Box Culvert - WID Canal, Turner Road, South of Lodi Avenue Box Culvert - WID Canal, Milts Avenue, South of Vine Street Box Culvert - WID Canal, Harney Lane, West of Hutchins Street RR Crossing - Lower Sacramento Road, North of Turner Road RR Crossing -Guild Avenue, intersection of Guild Ave, & Lockeford St. RR Crossing - Victor Rd., CCT RR Co, East of Guild Ave. RR Crossing - Beckman Road, intersection of Beckman & Lodi Avenue RR Crossing -Guild Avenue, intersection of Guild Ave. & Lodi Avenue RR Crossing - Cluff Avenue, intersection of Cluj# & Thurman St. RR Crossing - Kettleman Lane, East of Guild Avenue RR Crossing - Harney Lane, East of Hutchins Street New Development Share of Existing Facilities Note; Open Projects are those that have not yet been undertaken Project Index Impact Costs {rev 1).xis Status Open Open Completed Open Open Open Open Open Open Completed Open Open Partially Completed $ Total Project Costs e $ Projected Cost 316,000 97,500 280,000 114,000 228,000 248,000 253,000 233,000 254,000 241,000 1,182,943 20,393,443 EXHIBIT "J" SUMMARY OF DEVELOPMENT IMPACT FEES STREETSIROADSITRAFFIC (As of June 30, 1999) (Revised July 21, 2004) I LAND USE CATEGORIES Unit RESIDENTIAL Low Density Acre Medium Density Acre High Density Acre PLANNED RESIDENTIAL Low Density Acre Medium Density Acre High Density Acre COMMERCIAL Retail Commercial Acre Office Commercial Acre INDUSTRIAL Light Industrial Acre Heavy industrial Acre Source: City of Lodi, Public Works Department individual Summary Sheets -E=xhibit BtoR (rev 1)2.xls RAE 1.00 1.96 3.05 Fee $8,139 $15,953 $24,824 1.00 $8,139 1.96 $15,953 3.05 $24,824 2.08 $16,929 3,27 $26,615 2.00 $16,278 1.27 $10,337 Exhibit One Development Impact Mitigation Fees Streets and Roads (as of January 1, 2004) , LAND USE CATEGORIES Unit , RAE Fee i RESIDENTIAL Low Density Acre 1.00 $9,142 Medium Density Acre 1.96 $17,920 High Density Acre 3.05 $27,884 PLANNED RESIDENTIAL Low Density Acre 1.00 $9,142 Medium Density Acre 1.96 $17,920 High Density Acre 3.05 $27,884 COMMERCIAL Retail Commercial Acre 2.08 $19,016 Office Commercial Acre 3.27 $29,896 INDUSTRIAL Light Industrial Acre 2.00 $18,285 Heavy Industrial Acre 1.27 $11,611 Source: City of Lodi, Public Works Department