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HomeMy WebLinkAboutStaff Report 4233 City of Palo Alto (ID # 4233) City Council Staff Report Report Type: Informational Report Meeting Date: 12/9/2013 City of Palo Alto Page 1 Summary Title: Annual Status Report Developers' Fees-Early Memo Title: Annual Status Report Developers' Impact Fees - Early memo From: City Manager Lead Department: Administrative Services This is an informational report and no City Council action is required. Executive Summary The Annual Status Report on Developers’ Fees provides specific information about development impact fees imposed by the City. The schedule prepared in accordance with Government Code Section 66006 (AB1600) must be made available to the public at least 15 days before the Council meeting at which it is considered and within 180 days of the close of the fiscal year. Since the report is scheduled on the City Council Agenda of January 13, 2014, it is being included in this early packet to allow time for public review. Additional information will be available in the January 13, 2014 report. Attachments:  Attachment A: Developer Fees (XLS) Attachment A City of Palo Alto Annual Report on Developers' Fees for Period Ending June 30, 2013 Stanford Research Park/San Antonio/West FUND El Camino Fund Bayshore Fund Purpose and Authority Traffic impact fees imposed on new Traffic impact fees imposed on new for Collection nonresidential development in the nonresidential development in the Stanford Research Park/El Camino San Antonio/West Bayshore Areas Real CS zone to fund improvements to fund capacity improvements at at eight identified intersections.four identified intersections. PAMC Ch. 16.45 PAMC Ch. 16.46 Amount of the Fee $11.08 per square foot $2.28 per square foot Fund Balance July 1, 2012 $3,388,571 $801,992 Activity in 2012-13 Revenues Fees Collected 480,591 35,151 Interest Earnings (22,646)(7,926) Unrealized Gain/Loss Investments 0 0 Transfer In from Gas Tax Fund Transfer In from CIP Fund ------------------------------------------------------------------------------------------------------------------- Total Revenues $457,945 $27,225 Expenditures Other 0 0 Charleston/Arastradero Corridor Improvements 0 0 (PL-05002) ------------------------------------------------------------------------------------------------------------------- Total Expenditures 0 0 ------------------------------------------------------------------------------------------------------------------- Ending Balance June 30, 2013 $3,846,516 $829,217 Net Funds Available $3,846,516 $829,217 Unexpended balance after five years $823,618 $664,374 USE OF FEES:USE OF FEES: No expenditures have been made from this fund in Fiscal Year 2013. Fees are planned to be used for the Page Mill/Hanover intersection. No expenditures have been made from this fund in Fiscal Year 2013. Fees are planned to be used for specific traffic improvements in the Charleston/San Antonio Road area, but have been delayed by a related project to be constructed by the State Department of Transportation. Page 1 of 8 12/4/2013 Attachment A City of Palo Alto Annual Report on Developers' Fees for Period Ending June 30, 2013 University Avenue Commercial Housing Parking Assessment District FUND In-Lieu Fund In-Lieu Fund Purpose and Authority Fees imposed on large commercial Fees collected from non-residential for Collection and industrial development to development within the University Ave. contribute to programs that increase Parking Assessment District in lieu of the City's low income and moderate-providing the required number of income housing stock.parking spaces. PAMC Ch.16.47 PAMC Ch 16.57 Amount of the Fee $18.44 per square foot $60,750 per space Fund Balance July 1, 2012 $3,561,337 $657,993 Activity in 2012-13 Revenues Other Revenue from Other Agencies 3,754,664 0 Interest Earnings 1,106 2,859 Unrealized Gain/Loss Investments 0 0 Operating Transfer from SUMC Dev Agreement Fund 0 ------------------------------------------------------------------------------------------------------------------- Total Revenues 3,755,770 2,859 Expenditures Reclassify prior year to loan 2,700,000 0 Consultant Fees 0 ------------------------------------------------------------------------------------------------------------------- Total Expenditures 2,700,000 0 ------------------------------------------------------------------------------------------------------------------- Ending Balance June 30, 2013 $10,017,107 $660,852 Other Commitments/Appropriations Encumbrances 0 Reserve for Notes Receivable include:$1,290,000 for 2811 Alma, $1,500,000 for Maybell Apts., and $3,645,010 for 801 Alma.(6,435,010) Reserve for unrealized gain on investments (12,599)(2,891) Net Funds Available $3,569,498 $657,961 Unexpended balance after five years 0 $90,696 USE OF FEES:USE OF FEES: No expenditure of funds have been made from this fund in Fiscal Year 2013. $2.7 million previously reported as expenditure for 801 Alma St. was reclassified to loan. No expenditure of funds have been made from this fund in Fiscal Year 2013. Page 2 of 8 12/4/2013 Attachment A City of Palo Alto Annual Report on Developers' Fees for Period Ending June 30, 2013 Residential & Non-Residential Housing Residential & Non-Residential Housing Community Facilities Community Facilities FUND Parks Community Centers Purpose and Authority Fees imposed on new residential and Fees imposed on new residential and for Collection non-residential development approved non-residential development approved after Jan 28, 2002 for Parks. after Jan 28, 2002 for Community Centers. PAMC Ch. 16.58 PAMC Ch. 16.58 Amount of the Fee Residential: Single family $10,639/residence (or $15,887/residence larger than 3,000 sq ft); Multifamily $6,964/unit (or $3,521/unit smaller than or equal to 900 sq ft) Residential: Single family $2,758/residence (or $4,129/residence larger than 3,000 sq ft); Multifamily $1,815/unit (or $916/unit smaller than or equal to 900 sq ft) Nonresidential: Commercial/industrial $4,518 per 1,000 sq ft; Hotel/Motel $2,043 per 1,000 sq ft Nonresidential: Commercial/industrial $255 per 1,000 sq ft; Hotel/Motel $115 per 1,000 sq ft Fund Balance July 1, 2012 $3,184,008 $1,620,518 Activity in 2012-13 Revenues Fees Collected 1,223,560 3,774,869 Interest Earnings (57,506)760 Unrealized Gain/Loss 0 0 Transfer In from CIP Fund 0 0 ------------------------------------------------------------------------------------------------------------------- Total Revenues $1,166,054 $3,775,629 Operating Transfer to Capital Projects Fund (2,723,496)0 ------------------------------------------------------------------------------------------------------------------- Total Expenditures (2,723,496)0 ------------------------------------------------------------------------------------------------------------------- Ending Balance June 30, 2013 $1,626,566 $5,396,147 Other Commitments/AppropriationsReserve for unrealized gain on investments (10,120)(15,283)------------------------------------------------------------------------------------------------------------------- Net Funds Available $1,616,446 $5,380,864 Unexpended balance after five years 0 $1,072,581 USE OF FEES:USE OF FEES: Expenditure of funds have been made in Fiscal Year 2013 for $1,793K to PG- 13002 (El Camino Park Fields), $260K to PE-13007 (El Camino Dog Park), $450K to PE-13016 (El Camino Park Parking and Restrooms), and $220K to PE-06007 (Park Restrooms). No expenditure of funds have been made from this Fund in Fiscal Year 2013. Page 3 of 8 12/4/2013 Attachment A City of Palo Alto Annual Report on Developers' Fees for Period Ending June 30, 2013 Residential & Non-Residential Housing Residential Housing Community Facilities In-Lieu Fund FUND Libraries Purpose and Authority Fees imposed on new residential and Fees collected from residential for Collection non-residential development approved developments of three or more units in after Jan 28, 2002 for Libraries. lieu of providing the required below- market rate unit(s) to low and moderate PAMC Ch. 16.58 income households. PA Comprehensive Plan and PAMC Chapter 18 Amount of the Fee Residential: Single family $963/residence (or $1,434/residence larger than 3,000 sq ft); Multifamily $575/unit (or $316/unit smaller than or equal to 900 sq ft)Varies Nonresidential: Commercial/industrial $243 per 1,000 sq ft; Hotel/Motel $102 per 1,000 sq ft Fund Balance July 1, 2012 $586,252 $12,374,215 Activity in 2012-13 Revenues Fees Collected 98,931 893,213 Webster Wood In-Lieu Payment 0 5,500 Palo Alto Bimmer In-Lieu Payment 0 0 Interest Earnings (4,738)51,447 Unrealized Gain/Loss Investments - 0 Operating Transfer from SUMC Dev Agreement Fund 1,720,220 ------------------------------------------------------------------------------------------------------------------- Total Revenues $94,193 $2,670,380 Expenditures Legal 0 Housing Program Expense 0 (285,525) Principal Retired (123,599) Reclassify prior year to loan 300,000 ------------------------------------------------------------------------------------------------------------------- Total Expenditures 0 (109,124) ------------------------------------------------------------------------------------------------------------------- Ending Balance June 30, 2013 $680,445 $14,935,471 Reserve for Encumbrances 0 (1,863) Reserve for unrealized gain on investments (2,685)(21,066) Reserve for Notes Receivable include $375,000 for 3053 Emerson, $3,804,300 for Tree House Apts, $461,527 for Oak Manor, $756,819 for Sheridan Apts., $3,164,986 for 801 Alma, and $1,720,220 for Maybell Apts.(10,282,852) ------------------------------------------------------------------------------------------------------------------- Page 4 of 8 12/4/2013 Attachment A City of Palo Alto Annual Report on Developers' Fees for Period Ending June 30, 2013 Net Funds Available $677,760 $4,629,690 Unexpended balance after five years $374,520 0 USE OF FEES:USE OF FEES: No expenditure of funds have been made from this Fund in Fiscal Year 2013. Expenditures in Fiscal Year 2013 include $160K to Palo Alto Housing Corp for BMR fees, $124K for Oak Manor Apts. loan forgiveness, and $300K reclassificiation of prior year expenditure for 801 Alma St. to loan. Page 5 of 8 12/4/2013 Attachment A City of Palo Alto Annual Report on Developers' Fees for Period Ending June 30, 2013 Parkland Dedication Charleston-Arastradero Corridor Pedestrian and Bicyclist Safety FUND Purpose and Authority Fees on parkland dedication imposed Fees collected from new development and for Collection on new residential and non-residential re-development within the Charleston- development Arastradero Corridor to provide for pedest- rian and bicyclist safety improvements. Govt Code Sec.66477 (Quimby Act) PAMC Ch. 16.60 Amount of the Fee Varies Residential: $1,115 per unit; Commercial: $0.33 per sq ft Fund Balance July 1, 2012 $772,588 $726,688 Activity in 2012-13 Revenues Fees Collected 1,269,933 99,691 Interest Earnings 14,254 (4,090) - 0 ------------------------------------------------------------------------------------------------------------------- Total Revenues $1,284,187 $95,601 Expenditures Operating Transfer to Capital Projects Fund 0 (250,000) ------------------------------------------------------------------------------------------------------------------- Total Expenditures 0 (250,000) ------------------------------------------------------------------------------------------------------------------- Ending Balance June 30, 2013 $2,056,775 $572,289 Other Commitments/Reappropriations Reserve for unrealized gain on investments (6,196)(2,891) ------------------------------------------------------------------------------------------------------------------- Net Funds Available $2,050,579 $569,398 Unexpended balance after five years $181,801 $823,618 USE OF FEES:USE OF FEES: No expenditure of funds have been made from this Fund in Fiscal Year 2013. Budgeted transfers in the amount of $250K were made to the Capital Improvement Fund in Fiscal Year 2013 for the Corridor Plan (PE-13011). Page 6 of 8 12/4/2013 Attachment A City of Palo Alto Annual Report on Developers' Fees for Period Ending June 30, 2013 Citywide Transportation FUND Purpose and Authority for Collection Transportation impact fees imposed on new development in all parts of the City to fund congestion reduction projects. PAMC Ch. 16.59 Amount of the Fee $3,053 per net new PM peak hour trip Fund Balance July 1, 2012 $489,245 Activity in 2012-13 Revenues Fees Collected 2,582,599 Interest Earnings 77,404 Unrealized Gain/Loss Investments - -------------------------------------------------------- Total Revenues $2,660,003 ExpendituresOperating Transfer to Capital Projects Fund 0 Operating Transfer to BMR Fund Principal Retired -------------------------------------------------------- Total Expenditures 0 -------------------------------------------------------- Ending Balance June 30, 2013 $3,149,248 Other Commitments/Reappropriations Reserve for unrealized gain on investments (7,848)-------------------------------------------------------- Net Funds Available $3,141,400 Unexpended balance after five years $4,453 USE OF FEES: No expenditure of funds have been made from this Fund in Fiscal Year 2013. Page 7 of 8 12/4/2013 Attachment A City of Palo Alto Annual Report on Developers' Fees for Period Ending June 30, 2013 (INFORMATION ONLY) FUND Water and Wastewater Collection Purpose and Authority Capacity fees charged to developers that for Collection are adding load to the water and sewer systems effective July 1, 2005. California Government Code Sect 66000 Amount of the Fee Water Domestic: 5/8 in., 3/4 in. $5,000, 1 in. $9,400, 1 1/2 in. $18,850, 2 in. by est. $125/FU, 3 in. by est. $125/FU , 4 in. by est. $125/FU , 6 in. by est. $125/FU Water Fire Service: 2 in. $750, 4 in. $9,000, 6 in. $22,530, 8 in. $43,080, 10in. $69,510 Sewer: 4 in. $10,500 first 50 FU, $210/FU additional, 6 in. by est. $210/FU, 8 in. by est. $210/FU FU is fixture unit Activity in 2012-13 Capacity Fees Collected Water $1,162,123 Wastewater Collection 1,062,465 Total $2,224,588 USE OF FEES: The fees are used exclusively for water and sewer system improvements Page 8 of 8 12/4/2013