HomeMy WebLinkAboutResolutions - No. 2012-142RESOLUTION NO. 2012-142
A RESOLUTION OF THE LODI CITY COUNCIL APPROVING MASTER
PLANS FOR WATER, WASTEWATER, STORM DRAINAGE, AND
BICYCLE; APPROVING IMPACT MITIGATION FEE PROGRAM
REPORTAND SCHEDULE OF FEES; AND APPROVING IMPACT
MITIGATION FEE PROGRAM SCHEDULE OF REDUCED FEES
WHEREAS, in 1991, City Council approved the impact Mitigation Fee Program (IMFP) that
established impact fees in the categories of water, wastewater, storm drainage, streets, police, fire,
parks, and general City facilities. An electric utility impact fee was established in 2007. With the 2010
adoption of the new General Plan for the City, it is the propertime to perform an overhaul of the IMFP;
and
WHEREAS, master plans for water, wastewater, storm drainage, and bicycle infrastructure
have been prepared in conjunction with the IMFP and an initial study/mitigated negative declaration
for the master plans has been prepared and distributed for public comments by the Community
Development Department; and
WHEREAS, the IMFP Report presents details regarding the assumptions, methodologies,
facilities standards, projects, costs, and cost allocation factors used to establish the nexus between
the fees and the development upon which the fees will be levied. The Technical Appendix to the
report includes the detailed project descriptions, cost estimates, cost allocation factors, and fee
calculations; and
WHEREAS, the IMFP Report has been distributed to representatives of the building
community and others that expressed interest in the project, and a copy was made available to the
public at the Public Works Department and on the City's website; and
WHEREAS, a public hearing was held to receive public comment on the master plans, the
IMFP Report and Schedule of Fees and the IMFP Schedule of Reduced Fees.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve the
master plans for water, wastewater, storm drainage, and bicycle; and
BE IT FURTHER RESOLVED that the City Council does hereby approve the Impact Mitigation
Fee Program Report and Schedule of Fees, attached hereto as Exhibit A; and
BE IT FURTHER RESOLVED that the City Council does hereby approve the Impact Mitigation
Fee Program Schedule of Reduced Fees, attached hereto as Exhibit B.
Dated: August 15, 2012
hereby certify that Resolution No. 2012-142 was passed and adopted by the City Council of
the City of Lodi in a regular meeting held August 15, 2012, by the following vote:
AYES: COUNCIL MEMBERS — Hansen, Johnson, Katzakian, Nakanishi, and
Mayor Mounce
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS— None
RANDI JOHL
City Clerk
2012-142
Exhibit A
Impact Mitigation Fee Program
Schedule of Fees
Table A-1: Water and Wastewater Fees
Meter Size
Water
Wastewater
5/8 -inch meter
$2,079
$2,831
3/4 -inch meter
$3,103
$4,225
1 -inch meter
$5,181
$7,056
1 1/2 -inch meter
$10,332
$14,070
2 -inch meter
$16,537
$22,521
3 -inch meter
$31,026
$42,253
4 -inch meter
$51,721
$70,435
6 -inch meter
$103,411
$140,828
8 -inch meter
$165,464
$225,333
10 -inch meter
$237,880
$323,951
Table A-2: Transportation, Police, Fire, General City Facilities, Park and
RESIDENTIAL LAND USES
NON-RESIDENTIAL LAND USES
Low
Medium
High
Office/
Density
Density
Density
Retail
Medical
Industrial
Fee Component
(per Unit)
(per Unit)
(per Unit)
(per 1,000SF)
(per 1,000SF)
(per 1,000SF)
Transportation
$711
$386
$386
$1,199
$872
$443
Police
$753
$634
$528
$330
$528
$176
Fire
$385
$324
$270
$338
$540
$180
Park
$3,890
$3,276
$2,730
$406
$650
$217
General City Facilities
$617
$519
$433
$270
$433
$144
Art in Public Places
$80
$67
$56
$35
$56
$19
Table A-3: Residential Electric Utilitv Fees
Table A-4: Non-ResidentialElectric Utilitv Fees
240
Volts
Single Phase Panel
480
Volts
60 amps
$248
100 amps
$413
125 amps
$516
200 amps
$826
400 amps
$1,652
600 amps
$2,478
Table A-4: Non-ResidentialElectric Utilitv Fees
208
Volts
240
Volts
480
Volts
Simile Phase Panel
60 amps
n/a
$248
n/a
100 amps
n/a
$413
n/a
125 amps
n/a
$516
n/a
200 amps
n/a
$826
n/a
400 amps
n/a
$1,652
n/a
600 amps
n/a
$2,478
n/a
Three Phase Panel
200 amps
$1,178
$1,359
$2,718
400 amps
$2,356
$2,718
$5,437
600 amps
$3,534
$4,077
$8,155
800 amps
$4,712
$5,437
$10,873
1000amps
$5,890
n/a
$13,591
1200amps
$7,068
n/a
$16,310
1600 amps
$9,423
n/a
$21,746
2000 amps
$11,779
n/a
$27,183
2500 amps
$14,724
n/a
$33,979
3000 amps
$17,669
n/a
$40,774
Table A-5: Storm Drainage Fees
RESIDENTIAL LAND USES
Low
Medium
High
Density
Density
Density
Fee Component (per Unit)
(per Unit)
(per Unit)
Storm Drainage - Zone 1 $1,394
$697
$561
Storm Drainage - Zone 2
NON-RESIDENTIAL LAND USES
Office/
Retail Medical Industrial
(per Acre) (per Acre) (per Acre)
$14,640 $14,640 $15,686
$4,237 $2,118 $1,703 1 $44,485 $44,485 $47,663
Table A-6: South Wastewater Trunk Line Fees
RESIDENTIAL LAND USES
NON-RESIDENTIAL LAND USES
Low
Medium
High
Office/
Density
Density
Density
Retail Medical Industrial
Fee Component (per Unit)
(per Unit)
(per Unit)
(per 1,000sf) (per 1,000Sf (per 1,000sO
South Wastewater Trunk Line' $1,181
$994
$829
$1,096 n/a n/a
1 Applies only to developmentthat will benefit from construction of the wastewater trunk line serving the southern area
of the Citv.
Exhibit B
Impact Mitigation Fee Program
Schedule of Reduced Fees
Table B-1: Water and Wastewater Fees
Meter Size
Residential
Water Wastewater
Non -Residential
Water Wastewater
5/8 -inch meter
$846
$1,152
$2,079
$2,831
3/4 -inch meter
$1,263
$1,720
$3,103
$4,225
1 -inch meter
$2,109
$2,873
$5,181
$7,056
1 1/2 -inch meter
$4,206
$5,728
$10,332
$14,070
2 -inch meter
$6,732
$9,168
$16,537
$22,521
3 -inch meter
$12,631
$17,201
$31,026
$42,253
4 -inch meter
$21,056
$28,674
$51,721
$70,435
6 -inch meter
$42,099
$57,331
$103,411
$140,828
8 -inch meter
$67,360
$91,733
$165,464
$225,333
10 -inch meter
$96,841
$131,880
$237,880
$323,951
RESIDENTIAL LAND USES
NON-RESIDENTIAL LAND USES
Low
Medium
High
Office/
Density
Density
Density
Retail
Medical
Industrial
Fee Component
(per Unit)
(per Unit)
(per Unit)
(per 1,OOOSF)
(per 1,000 SF)
(per 1,000 SF)
Transportation
$289
$157
$157
$1,199
$872
$443
Police
$307
$258
$215
$330
$528
$176
Fire
$157
$132
$110
$338
$540
$180
Park
$1,584
$1,334
$1,111
$406
$650
$217
General City Facilities
$251
$211
$176
$270
$433
$144
Art in Public Places
$33
$27
$23
$35
$56
$19
Table B-3: Residential Electric Utility Fees
Table B-4: Non -Residential Electric Utility Fees
240 Volts
Single Phase Panel
480
Volts
60 amps
$101
100 amps
$168
125 amps
$210
200 amps
$336
400 amps
$673
600 amps
$1,009
Table B-4: Non -Residential Electric Utility Fees
208
Volts
240
Volts
480
Volts
Single Phase Panel
60 amps
n/a
$248
n/a
100 amps
n/a
$413
n/a
125 amps
n/a
$516
n/a
200 amps
n/a
$826
n/a
400 amps
n/a
$1,652
n/a
600 amps
n/a
$2,478
n/a
Three Phase Panel
200 amps
$1,178
$1,359
$2,718
400 amps
$2,356
$2,718
$5,437
600 amps
$3,534
$4,077
$8,155
800 amps
$4,712
$5,437
$10,873
1000 amps
$5,890
n/a
$13,591
1200 amps
$7,068
n/a
$16,310
1600 amps
$9,423
n/a
$21,746
2000 amps
$11,779
n/a
$27,183
2500 amps
$14,724
n/a
$33,979
3000 amps
$17,669
n/a
$40,774
Table &5: Storm Drainage Fees
RESIDENTIAL LAND USES NON-RESIDENTIALLAND USES
Low Medium High Office/
Density Density Density Retail Medical Industrial
(per Unit) (per Unit) (per Unit) (per Acre) (per Acre) (per Acre)
$567 $284 $228 $14,640 $14,640 $15,686
$1,725 $862 $693 $44,485 $44,485 $47,663
Storm Drainage - Zone 2
Table B-6: South Wastewater Trunk Line Fees
RESIDENTIAL LAND USES
NON-RESIDENTIAL LAND USES
Low
Medium
High
Office/
Density
Density
Density
Storm Drainage - Zone 1
Pee Component (per Unit)
(per Unit)
Storm Drainage - Zone 2
Table B-6: South Wastewater Trunk Line Fees
RESIDENTIAL LAND USES
NON-RESIDENTIAL LAND USES
Low
Medium
High
Office/
Density
Density
Density
Retail Medical Industrial
Pee Component (per Unit)
(per Unit)
(per Unit)
(per 1,000 s0 (per 1,000 s0 (per 1,000 s0
South Wastewater Trunk Line' $481
$405
$337
$446 n/a n/a