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HomeMy WebLinkAboutAGENDA REPORT 2002 1218 CC REG ITEM 10GM -ice oa AC MOORPARK CITY COUNCIL AGENDA REPORT =_ rya- TO: Honorable City Council FROM: Johnny Ea, Budget & Finance Manager DATE: December 02, 2002 (CC Meeting of Dec. 18, 2002) SUBJECT: CONSIDER THE REPORT TITLED "ACCOUNTING OF FUND INFORMATION AS REQUIRED BY SECTION 66006 OF THE CALIFORNIA GOVERNMENT CODE FOR FISCAL YEAR 2001 /2002" AND RECEIVE AND FILE SAID REPORT. Background Section 66006 of the California Government Code (Code) requires local agencies to make available to the public information regarding development - related fees exacted by the City. This information is to be contained in a report made available for public review within at least 180 days after the end of the City's fiscal year. Discussion Section 66006 of the Code requires the City to prepare a report that addresses eight (8) elements for each fund holding development- related fees. Staff has compiled the required information for each of the funds in a report entitled "Accounting of Fund Information as Required by Section 66006 of the California Government Code for Fiscal Year 2001/2002." The report relates to transactions made during the fiscal year that concluded on June 30, 2002. As required by the Code, this report has been made available to the public at least 15 days prior to the meeting date at the front counter of City Hall. Honorable City Council December 02, 2002 Page 2 Staff Recommendation That the City Council consider the report titled "Accounting of Fund Information as Required by Section 66006 of the California Government Code for Fiscal Year 2001/2002" and receive and file said report. Attachment: "Accounting of Fund Information as Required by Section 66006 of the California Code for Fiscal Year 2001/2002" () 0 -3 OAZI 0412" Accounting of Fund Information as Required by Section 66006 of the California Government Code for Fiscal Year 2001/2002 Scheduled for Public Review at the City Council Meeting of December 18, 2002 () (3 () �03 Fund 2001 — Traffic Systems Management Fund 00OA204 Item Description Response (1) A brief description of the type of fee in the Fees based on the air quality impacts of development account or fund with the purpose of mitigating these impacts by funding programs or projects that reduce emissions. (2) The amount of the fee The fee is calculated based on the Ventura County Air Pollution Control District's guidelines. (3) The beginning and ending balance of the Beginning Balance (07/01/01) $ 2,388,839 account or fund Ending Balance (06130102) $ 2,920,579 (4) The amount of the fees collected and the Amount of Fees Collected $ 434,696 interest earned Interest Earned $ 97,044 Total Revenues $ 531,740 (5) An identification of each public improvement No fees expended during FY 01/02. on which fees were expended and the amount of the expenditures on each improvement in FY 01102, including the total percentage of the cost of the public improvement that was funded with fees (6) An identification of an approximate date by The funds accumulated in this account are anticipated which the construction of the public to be spent within the next five fiscal years on improvement will commence if the local appropriate programs including, but not limited to, low agency determines that sufficient funds have emission and alternate fuel vehicles for the City fleet been collected to complete public and transit busses, an alternative fuel fueling station, improvement and the public improvement and multi use trails. In addition, funds may be spent on remains incomplete staff services in support of these programs. (7) A description of each interfund transfer or loan made from the account or fund, including the Interfund Transfers: $ - public improvement on which the transferred or loaned fees will be expended, and in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest Interfund Loans: $ that the account or fund will receive on the loan (8) The amount of refunds made pursuant to Refunds Made: $ - subdivision (e) of Section 66001 (of the Code) and any allocations pursuant to subdivision (f) Allocations Made: $ of Section 66001 (of the Code) Additional Comments: For information about pending and planned capital projects, see the City's annual capital improvement budget. For additional information about future development fee revenues, see the "Residential, Commercial and industrial Quarterly Status Report" prepared by the Community Development Department. 00OA204 Fund 2002 — Citywide Traffic Mitigation Fund Item Description Response (1) A brief description of the type of fee in the Fees to fund mitigation measures for increased traffic account or fund flows generated by developments within the City. (2) The amount of the fee Negotiated with developers based upon the estimated impact of development on traffic flow within the City. (3) The beginning and ending balance of the Beginning Balance (07/01/01) $ 3,654,750 account or fund Ending Balance (06/30/02) $ 4,258,904 (4) The amount of the fees collected and the Amount of Fees Collected $ 503,806 interest earned Interest Earned $ 144,124 Total Revenues $ 647,930 (5) An identification of each public improvement on Miller Drive modification (8032) $ 15,035 which fees were expended and the amount of Total Cost of Project $ 15,035 the expenditures on each improvement in FY % of project funded by fees: 100% 01/02, including the total percentage of the cost of the public improvement that was funded with Moorpark Road Realign (8043) $ 7,633 fees Total Cost of Project $ 7,633 % of project funded by fees: 100% 23 North Alignment (8045) $ 21,108 Total Cost of Project $ 21,108 % of project funded by fees: 100% Total Expenses $ 43,776 (6) An identification of an approximate date by The above projects were continued to FY 2002 -03. In which the construction of the public addition, the following two projects were budgeted for improvement will commence if the local agency FY 2002 -03: 1) Moorpark Ave Widening from Casey to determines that sufficient funds have been 3rd. 2) Highway 118 Truck Restrictions. These are collected to complete public improvement and significant projects that will require all the available the public improvement remains incomplete funds in this account to complete. (7) A description of each interfund transfer or loan made from the account or fund, including the Interfund Transfers: $ - public improvement on which the transferred or loaned fees will be expended, and in the case of an interfund loan, the date on which the loan will Interfund Loans: $ - be repaid, and the rate of interest that the account or fund will receive on the loan (8) The amount of refunds made pursuant to Refunds Made: $ - subdivision (e) of Section 66001 (of the Code) and any allocations pursuant to subdivision (f) Allocations Made: $ - of Section 66001 (of the Code) Fund 2002 - Citywide Traffic Mitigation Fund (continued) itional Comments: For information about pending and planned capital projects, see the City's annual capital improvement budget. For additional information about future development fee revenues, see the "Residential, Commerical and industrial Quarterly Status Report" prepared by the Community Development GOG v1 Fund 2003 — Crossing Guard Fund 0el 0�07 Item Description Response (1) A brief description of the type of fee in the Fees for the provision of increased crossing guards at account or fund specific locations as a result of additional residential development. (2) The amount of the fee Negotiated with developers in areas where development would impact pedestrian routes to and from schools within the City. (3) The beginning and ending balance of the Beginning Balance (07/01/01) $ 152,205 account or fund Ending Balance (06/30/02) $ 139,482 (4) The amount of the fees collected and the Amount of Fees Collected $ - interest earned Interest Earned $ 5,275 Total Revenues $ 5,275 (5) An identification of each public improvement on Crossing Guard Expenses $ 17,998 which fees were expended and the amount of Total Cost of Project(s) $ 49,194 the expenditures on each improvement in FY % of project funded by fees 37% 01/02, including the total percentage of the cost of the public improvement that was funded with Total Expenses $ 17,998 (6) An identification of an approximate date by The fees collected in this account are used to partially which the construction of the public fund the annual costs of providing crossing guard improvement will commence if the local agency services. Fees are collected from developers to offset determines that sufficient funds have been the cost for five years only. collected to complete public improvement and the public improvement remains incomplete (7) A description of each interfund transfer or loan Interfund Transfers: $ - made from the account or fund, including the public improvement on which the transferred or loaned fees will be expended, and in the case of Interfund Loans: $ an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan (8) The amount of refunds made pursuant to Refunds Made: $ - subdivision (e) of Section 66001 (of the Code) and any allocations pursuant to subdivision (f) Allocations Made: $ of Section 66001 (of the Code) Additional Comments: None 0el 0�07 Fund 2501 - Los Angeles Avenue Area of Contribution Fund em Description Response (1) A brief description of the type of fee in the Fees for street and related improvements to specific account or fund project areas to fund infrastructure enhancements as a result of additional development. (2) The amount of the fee $3,760 1residential unit $21,057 /commercial acre (3) The beginning and ending balance of the Beginning Balance (07/01/01) $ 7,044,435 account or fund Ending Balance (06/30/02) $ 7,890,453 Change in Accruals $ 1,277,078 (4) The amount of the fees collected and the Amount of Fees Collected $ 389,521 interest earned Other Revenues $ 138,501 Interest Earned $ 228,050 Total Revenues $ 756,072 (5) An identification of each public improvement on LA Ave Maureen to Beltram (8003) $ 116,155 ` which fees were expended and the amount of Total Cost of Project $ 116,155 the expenditures on each improvement in FY % of project funded by fees: 100% 01/02, including the total percentage of the cost Signal Interconnect (8004) $ 29,261 ` of the public improvement that was funded with Total Cost of Project $ 29,261 fees % of project funded by fees: 100% LA Ave. at Caltrans Yard (8006) $ 6,907 ` Total Cost of Project $ 6,907 % of project funded by fees: 100% TR Road Double Left (8007) $ 77,512 Total Cost of Project $ 77,512 % of project funded by fees: 100% LA Ave. Widening Spr /High (8012) $ 127,149 ` Total Cost of Project $ 127,149 % of project funded by fees: 100% LA Ave. Widening Spr /Mrpk (8013) $ 41,700 ` Total Cost of Project $ 404,979 % of project funded by fees: 10% New LA Ave. Bridge (8014) $ 512,623 Total Cost of Project $ 512,623 % of project funded by fees: 100% Spring Rd North of LA Ave. (8021) $ 2,014 ` Total Cost of Project $ 2,014 % of project funded by fees: 100% Pavement Rehab LA Ave (8025) $ 60,139 ` Total Cost of Project $ 60,139 % of project funded by fees 100% Spring Road Widening (8026) $ 19,501 ` Total Cost of Project $ 19,501 % of project funded by fees 100% LA/TR Parkway Landscap. (8033) $ 3,155 ` Total Cost of Project $ 3,155 % of project funded by fees 100% LA Ave Streetlights (8034) $ 10,975 Total Cost of Project $ 10,975 % of project funded by fees 100% Flinn /Spring Modification (8037) $ 19,805 ` Total Cost of Project $ 39,609 % of project funded by fees 50% Fund 2501 — Los Angeles Avenue Area of Contribution Fund (continued) * This is a project that has been or will be funded for more than one (1) year. The total cost of the project identified represents the expenditure in Fiscal Year 2001/02. ** These fees were increased to $3,760 per residential unit and $21,057 per commercial acre effective August 8, 2001. 0 C."',0 :G9 MRPK Widen Casey to 3rd (8040) $ 156,708 Total Cost of Project $ 156,708 % of project funded by fees 100% LA/TR Signal Modification (8046) $ 3,500 Total Cost of Project $ 3,500 % of project funded by fees 100% Miscellaneous expenses $ 28 Total Expenses $ 1,187,132 (6) An identification of an approximate date by The 2001 /2002 fiscal year includes funding of $1.2 which the construction of the public million for fifteen different projects throughout the City. improvement will commence if the local agency Many of these projects will require two to three fiscal determines that sufficient funds have been years for completion. Approximately $7 million of this collected to complete public improvement and fund was budgeted for various ongoing as well as new the public improvement remains incomplete projects in FY 2002 -03. (7) A description of each interfund transfer or loan Interfund Transfers $ - made from the account or fund, including the public improvement on which the transferred or Interfund Loans loaned fees will be expended, and in the case Loan to Tierra Rejada AOC $ of an interfund loan, the date on which the loan Spring Road Bridge project will be repaid, and the rate of interest that the Date of Repayment: Not Specified account or fund will receive on the loan Interest Rate of Loan: 0.00% Amount of Loan: $1,675,105 (8) The amount of refunds made pursuant to Refunds Made: $ - subdivision (e) of Section 66001 (of the Code) and any allocations pursuant to subdivision (f) Allocations Made: $ of Section 66001 (of the Code) Additional Comments: For information about pending and planned capital projects, see the City's annual capital improvement budget. For additional information about future development fee revenues, see the "Residential, Commerical and industrial Quarterly Status Report" prepared by the Community Development Department. * This is a project that has been or will be funded for more than one (1) year. The total cost of the project identified represents the expenditure in Fiscal Year 2001/02. ** These fees were increased to $3,760 per residential unit and $21,057 per commercial acre effective August 8, 2001. 0 C."',0 :G9 Fund 2502 — Tierra Rejada Area of Contribution Fund This is a project that has been or will be funded for more than one (1) year. The total cost of the project identified represents the expenditure in Fiscal Year 2001/02. 000 01 11 Item Description Response (1) A brief description of the type of fee in the Fees for street and related improvements to specific account or fund project areas to fund infrastructure enhancements as a result of additional development. (2) The amount of the fee $ 3,553 /residential unit $19,892 /commercial acre (3) The beginning and ending balance of the Beginning Balance (07/01/01) $ (1,212,020) account or fund Ending Balance (06/30/02) $ (344,493) (4) The amount of the fees collected and the interest Amount of Fees Collected $ 458,337 earned Interest Earned $ 37,851 Other Revenues $ 500,000 Total Revenues $ 996,188 (5) An identification of each public improvement on Spring Road Bridge (8015) $ 75,134 which fees were expended and the amount of Total Cost of Project $ 75,134 the expenditures on each improvement in FY % of project funded by fees: 100% 01/02, including the total percentage of the cost TR Signal Interconnect (8036) $ 21,154 of the public improvement that was funded with Total Cost of Project $ 21,154 fees of project funded by fees: 100% TR Median /Spring to FWY (8042) $ 31,501 " Total Cost of Project $ 31,501 % of project funded by fees: 100% Professional Services $ 872 Total Expenses $ 128,661 (6) An identification of an approximate date by which During the 2002/2003 fiscal year, an additional the construction of the public improvement will $350,000 will be expended for the TR Signal commence if the local agency determines that Interconnect Project. Additionally, $247,000 was sufficient funds have been collected to complete budgeted for the TR Median /Spring to FWY project. public improvement and the public improvement remains incomplete (7) A description of each interfund transfer or loan Interfund Transfers $ - made from the account or fund, including the public improvement on which the transferred or Interfund Loans $ - loaned fees will be expended, and in the case of Loan from Los Angeles Ave AOC an interfund loan, the date on which the loan will Spring Road Bridge project be repaid, and the rate of interest that the Date of Repayment: Not Specified account or fund will receive on the loan Interest Rate of Loan: 0.00% Amount of Loan: $1,675,105 (8) The amount of refunds made pursuant to Refunds Made $ - subdivision (e) of Section 66001 (of the Code) and any allocations pursuant to subdivision (f) of Allocations Made $ - Section 66001 (of the Code) Additional Comments For information about pending and planned capital projects, see the City's annual capital improvement budget. For additional information about future development fee revenues, see the "Residential, Commerical and industrial Quarterly Status Report" prepared by the Community Development Department. This is a project that has been or will be funded for more than one (1) year. The total cost of the project identified represents the expenditure in Fiscal Year 2001/02. 000 01 11 Fund 2503 — Casey Road /Gabbert Road Area of Contribution Fund " These fees were increased to $2,030 per residential unit and $6,428 per commercial acre effective August 8, 2001. 001—,"0 Item Description Response (1) A brief description of the type of fee in the Fees for street and related improvements to specific account or fund project areas to fund infrastructure enhancements as a result of additional development. (2) The amount of the fee $2,030 /residential unit " $6,428 /commercial acre (3) The beginning and ending balance of the Beginning Balance (07/01/01) $ 42,036 account or fund Ending Balance (06/30/02) $ 43,581 (4) The amount of the fees collected and the Fees Collected $ - interest earned Interest Earned $ 1,545 Total Revenues $ 1,545 (5) An identification of each public improvement on No fees expended during FY 01/02. which fees were expended and the amount of the expenditures on each improvement in FY 01/02, including the total percentage of the cost of the public improvement that was funded with fees (6) An identification of an approximate date by The funds accumulated in this account are anticipated which the construction of the public to be spent within the next five fiscal years on improvement will commence if the local agency appropriate street improvement programs. determines that sufficient funds have been collected to complete public improvement and the public improvement remains incomplete (7) A description of each interfund transfer or loan made from the account or fund, including the Interfund Transfers: $ - public improvement on which the transferred or loaned fees will be expended, and in the case Interfund Loans: $ of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan (8) The amount of refunds made pursuant to Refunds Made: $ - subdivision (e) of Section 66001 (of the Code) and any allocations pursuant to subdivision (f) Allocations Made: $ of Section 66001 (of the Code) Additional Comments: For information about pending and planned capital projects, see the City's annual capital improvement budget. For additional information about future development fee revenues, see the "Residential, Commerical and industrial Quarterly Status Report" prepared by the Community Development Department. " These fees were increased to $2,030 per residential unit and $6,428 per commercial acre effective August 8, 2001. 001—,"0 Fund 21OX — Park Improvement Fund Item Description Response (1) A brief description of the type of fee in the Quimby fees (Developer payments in lieu of dedicating account or fund park land), fees on commercial, industrial, and multi- family developments, donations to the City, or revenue received from lease or sale of park land to be used for the construction of park facilities as a result of increased demand for parks resulting from new development. (2) The amount of the fee A formula based on a dwelling unit factor (currently 3.22 for single family units), the parkland dedication requirement (currently 5 acres /1,000 persons) and the fair market value per acre (varies per development) (3) The beginning and ending balance of the Beginning Balance (07/01/01) $ 1,545,382 account or fund Ending Balance (06/30/02) $ 2,416,710 Change in Accruals $ 19,369 (4) The amount of the fees collected and the Amount of Fees Collected $ 1,140,000 interest earned Interest Earned $ 96,432 Rents /Concessions $ 12,834 Transfer From Other Funds $ 200,000 Sale Plans /Specifications $ 1,475 Residual Equity Transfers $ 4,496 Total Revenues $ 1,455,237 (5) An identification of each public improvement on Poindexter Park Gazebos (7013) $ 51,651 which fees were expended and the amount of TOTAL COST OF PROJECT: $ 51,651 * the expenditures on each improvement in FY % of project funded by fees: 100% 01/02, including the total percentage of the cost Campus Park Playground $ 15,589 * of the public improvement that was funded with (7014) fees TOTAL COST OF PROJECT: $ 15,589 % of project funded by fees: 100% Community Pool (7017) $ 17,242 TOTAL COST OF PROJECT: $ 17,242 % of project funded by fees: 100% AVCP Restrooms (7018) $ 255,185 * TOTAL COST OF PROJECT: $ 255,185 % of project funded by fees: 100% AV Sports Fields (7022) $ 7,666 * TOTAL COST OF PROJECT: $ 7,666 % of project funded by fees: 100% Arroyo Vista Comm Park (7803) $ 1,091 * TOTAL COST OF PROJECT: $ 1,091 % of project funded by fees: 100% Campus Canyon Park (7806) $ 15,025 * TOTAL COST OF PROJECT: $ 73,766 % of project funded by fees: 20% Monte Vista Park (7809) $ 1,091 TOTAL COST OF PROJECT: $ 7,030 % of project funded by fees: 16% Transfer to Other Funds 200,000 Total Expenses $ 564,540 Fund 21OX — Park Improvement Fund (continued) (6) An identification of an approximate date by Over $2.4 million in park improvement projects are which the construction of the public planned for the 2002 /2003 fiscal year. The major improvement will commence if the local agency projects include improvements to Arroyo Vista determines that sufficient funds have been Community Park, Villa Campesina Park and Mountain collected to complete public improvement and Meadows Park. the public improvement remains incomplete (7) A description of each interfund transfer or loan Interfund Transfers: $ 200,000.00 made from the account or fund, including the Transfer from City Wide to public improvement on which the transferred or Community Pool Fund loaned fees will be expended, and in the case Interfund Loans: $ of an interfund loan, the date on which the loan Loan from General Fund: will be repaid, and the rate of interest that the Park Improvement Projects account or fund will receive on the loan Date of Repayment: Interest Rate of Loan: Amount of Loan: (8) The amount of refunds made pursuant to Refunds Made: $ - subdivision (e) of Section 66001 (of the Code) and any allocations pursuant to subdivision (f) Allocations Made: $ of Section 66001 (of the Code) Additional Comments: For information about pending and planned capital projects, see the City's annual capital improvement budget. For additional information about future development fee revenues, see the "Residential, Commerical and industrial Quarterly Status Report" prepared by the Community Development Department. I This is a project that has been or will be funded for more than one (1) year. The total cost of the project identified represents the expenditure in Fiscal Year 2001/02. 0 0+- :1. 3 Fund 2150 - Tree & Landscaping Fund 00001,4"0"14 Item Description Response (1) A brief description of the type of fee in the Fees to provide landscaping and trees in public areas account or fund resulting from the increase in demand from additional develop ment. (2) The amount of the fee $0.05 /commercial and industrial square foot (3) The beginning and ending balance of the Beginning Balance (07/01/01) $ 122,294 account or fund Ending Balance (06/30/02) $ 98,377 Change in Accruals (4) The amount of the fees collected and the Amount of Fees Collected $ 269 interest earned Interest Earned $ 4,356 Total Revenues $ 4,625 (5) An identification of each public improvement on Waterscape (2002) $ 28,542 which fees were expended and the amount of Total Cost of Project $ 146,777 the expenditures on each improvement in FY % of project funded by fees: 19% 01102, including the total percentage of the cost of the public improvement that was funded with fees Total Ex enses $ 28,542 (6) An identification of an approximate date by Within two fiscal years, the City anticipates using which the construction of the public some or all of these funds for landscaping projects on improvement will commence if the local agency High Street. determines that sufficient funds have been collected to complete public improvement and the public improvement remains incomplete (7) A description of each interfund transfer or loan made from the account or fund, including the Interfund Transfers: $ - public improvement on which the transferred or loaned fees will be expended, and in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan Interfund Loans: $ - (8) The amount of refunds made pursuant to Refunds Made: $ - subdivision (e) of Section 66001 (of the Code) and any allocations pursuant to subdivision (f) Allocations Made: $ of Section 66001 (of the Code) Additional Comments: For information about pending and planned capital projects, see the City's annual capital improvement budget. For additional information about future development fee revenues, see the "Residential, Commerical and industrial Quarterly Status Report" prepared by the Community Development Department. 00001,4"0"14 Fund 2151 - Art In Public Places This is a project that has been or will be funded for more than one (1) year. The total cost of the project identified represents the expenditure in Fiscal Year 2001/02. Item Description Response (1) A brief description of the type of fee in the Fees to provide art in public areas resulting from account or fund the demand for additional art from new development. (2) The amount of the fee $0.10 /commercial and industrial square foot (3) The beginning and ending balance of the Beginning Balance (07/01/01) $ 199,284 account or fund Ending Balance (06/30/02) $ 86,378 (4) The amount of the fees collected and the Amount of Fees Collected $ - interest earned Interest Earned $ 5,329 Total Revenues $ 5,329 (5) An identification of each public improvement on Waterscape (2002) $ 118,235 which fees were expended and the amount of Total Cost of Project $ 146,777 the expenditures on each improvement in FY % of project funded by fees 81% 01/02, including the total percentage of the cost of the public improvement that was funded with fees Total Expenses $ 118,235 (6) An identification of an approximate date by The City Council has appointed a committee to which the construction of the public consider other appropriate projects. improvement will commence if the local agency determines that sufficient funds have been collected to complete public improvement and the public improvement remains incomplete (7) A description of each interfund transfer or loan made from the account or fund, including the public improvement on which the transferred or Interfund Transfers: $ - loaned fees will be expended, and in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan Interfund Loans: $ - (8) The amount of refunds made pursuant to Refunds Made: $ - subdivision (e) of Section 66001 (of the Code) and any allocations pursuant to subdivision (f) Allocations Made: $ of Section 66001 (of the Code) Additional Comments: For information about pending and planned capital projects, see the City's annual capital improvement budget. For additional information about future development fee revenues, see the "Residential, Commerical and industrial Quarterly Status Report" prepared by the Community Development Department. This is a project that has been or will be funded for more than one (1) year. The total cost of the project identified represents the expenditure in Fiscal Year 2001/02. Fund 2154 - Library Facilities Fund Item Description Response (1) A brief description of the type of fee in the Fees to provide additional library facilities to account or fund accommodate demand for library services caused by additional development. (2) The amount of the fee $460.56 /single family dwelling $298.46 /multifamily dwelling $306.03 /mobile home unit $0.10 /commercial and industrialsquare foot (3) The beginning and ending balance of the Beginning Balance (07/01/01) $ 160,797 account or fund Ending Balance (06/30/02) $ 196,467 Chan a in Accruals (4) The amount of the fees collected and the Amount of Fees Collected $ 29,321 interest earned Interest Earned $ 6,384 Total Revenues $ 35,705 (5) An identification of each public improvement on Micellaneous Expenses $ 35 which fees were expended and the amount of the expenditures on each improvement in FY 01102, including the total percentage of the cost of the public improvement that was funded with fees Total Expenses $ 35 (6) An identification of an approximate date by For FY 2002 -03, the City budgeted $120,000 of these which the construction of the public funds for library material, including compact discs, improvement will commence if the local agency videos /DVDs,books, and other equipment. determines that sufficient funds have been collected to complete public improvement and the public improvement remains incomplete (7) A description of each interfund transfer or loan Interfund Transfers: $ - made from the account or fund, including the public improvement on which the transferred or loaned fees will be expended, and in the case of Interfund Loans: $ - an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan (8) The amount of refunds made pursuant to Refunds Made: $ - subdivision (e) of Section 66001 (of the Code) and any allocations pursuant to subdivision (f) Allocations Made: $ of Section 66001 (of the Code) Additional Comments: For information about pending and planned capital projects, see the City's annual capital improvement budget. For additional information about future development fee revenues, see the "Residential, Commerical and industrial Quarterly Status Report" prepared by the Community Development Department. Fund 4002 — Police Facilities Fund 00-019"'j-.A. 0 Item Description Response (1) A brief description of the type of fee in the A percentage of Building and Safety permits for account or fund construction of police facilities within the City pursuant to City Ordinance Number 206 to fund the increased demand for police services as a result of additional development. (2) The amount of the fee $392 /Single family dwelling $254 /Multi - family dwelling, per unit $261 /Mobile home, per unit $0.19 /Commercial and Industrial square foot $677 /Residential per unit $0.41 /Commercial and Industrial /square foot (3) The beginning and ending balance of the Beginning Balance (07/01/01) $ 1,074,157 account or fund Ending Balance (06/30/02) $ 1,269,967 (4) The amount of the fees collected and the Amount of Fees Collected $ 153,850 interest earned Interest Earned $ 42,100 Total Revenues $ 195,950 (5) An identification of each public improvement on Micellaneous Expenses $ 140 which fees were expended and the amount of the expenditures on each improvement in FY01 /02, including the total percentage of the cost of the public improvement that was funded with fees Total Expenses $ 140 (6) An identification of an approximate date by The City is proceeding with plans to construct a new which the construction of the public Police Services Center during the next two fiscal improvement will commence if the local agency years. This facility is estimated to cost $4.4 million, determines that sufficient funds have been requiring all funds available in this account. collected to complete public improvement and the public improvement remains incomplete (7) A description of each interfund transfer or loan Interfund Transfers: $ - made from the account or fund, including the public improvement on which the transferred or Interfund Loans: $ - loaned fees will be expended, and in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan (8) The amount of refunds made pursuant to Refunds Made: $ - subdivision (e) of Section 66001 (of the Code) and any allocations pursuant to subdivision (f) Allocations Made: $ of Section 66001 (of the Code) Additional Comments: For information about pending and planned capital projects, see the City's annual capital improvement budget. For additional information about future development fee revenues, see the "Residential, Commerical and industrial Quarterly Status Report" prepared by the Community Development Department. 00-019"'j-.A. 0